[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11641164.002023-09-238465Actual
1928468.852024-04-2484111Actual
2549760.332024-10-2384611Actual
177590.002022-12-248446Budget
31929280.002025-04-248467Actual
1172190.002023-09-238416Budget
19810135.002024-05-258415Actual
32877109.002025-05-258436Actual
972980.002023-07-248466Budget
8880117.752023-06-268428Actual
1962200.002022-12-248417Budget
25916208.002024-11-228415Actual
36537496.542025-08-248418Actual
19633182.002024-05-258463Actual
1176940.002023-09-238426Budget
1689590.002024-02-238436Actual
3067949.002025-03-258456Actual
284100.002022-11-238464Budget
841047.002023-06-268426Actual
2543729.482024-10-2384411Actual
7897100.002023-06-268413Budget
29260327.002025-02-228414Actual
37246288.002025-09-238464Actual
1890233.002024-04-248426Actual
1191139.002023-09-238456Actual
5463100.002023-03-268418Budget
2508581.002024-10-238466Actual
30209134.592025-02-2284613Actual
2402357.002024-09-228456Actual
3582671.432025-07-2484113Actual
17130264.722024-02-238418Actual
65072.002022-11-238446Actual
17813144.002024-03-258465Actual
16534318.002024-02-238413Actual
3870110.002023-02-238416Actual
36062433.002025-08-248414Actual
1684098.002024-02-238416Actual
33796204.002025-06-258464Actual
35329254.002025-07-248467Actual
438990.002023-02-238428Budget
775790.002023-05-268428Budget
7756104.112023-05-268428Actual
513853.002023-03-268446Actual
2107086.002024-06-258466Actual
12050200.002023-09-238417Budget
24265211.692024-09-228468Actual
2242548.632024-07-2384411Actual
2944696.002025-02-228416Actual
7240118.002023-05-268416Actual
30769315.002025-03-258417Actual
332590.002023-01-248468Budget
2991196.512025-02-2284311Actual
22131184.002024-07-238417Actual
7338117.002023-05-268436Actual
182138.002022-12-248456Actual
25142276.002024-10-238417Actual
31156105.022025-03-2584112Actual
3556276.292025-07-2484311Actual
1303968.002023-10-248456Actual
33019353.002025-05-258417Actual
28965129.482025-01-2384612Actual
1801069.002024-03-258466Actual
10740105.002023-08-248446Actual
38068205.022025-09-2384612Actual
36917131.612025-08-2484612Actual
1084790.002023-08-248466Budget
36565191.992025-08-248428Actual
1526611.402023-12-2484211Actual
31987411.692025-04-248418Actual
3520444.002025-07-248456Actual
6263101.002023-04-258446Actual
38153118.802025-09-2384213Actual
4915200.002023-03-268465Budget
3177971.002025-04-248446Actual
20783125.002024-06-258464Actual
861380.002023-06-268466Budget
3733147.002023-02-238415Actual
2947334.002025-02-228426Actual
234880.002023-01-248463Budget
5511135.932023-03-268428Actual
27195135.002024-12-238436Actual
38779222.002025-10-248467Actual
30266373.002025-03-258413Actual
9019100.002023-07-248413Budget
37686385.942025-09-238418Actual
2846100.002023-01-248436Budget
22285145.022024-07-238468Actual
3326140.482023-01-248468Actual
1167100.002022-12-248413Budget
2293819.002024-08-238426Actual
33584206.522025-05-2584613Actual
32671264.002025-05-258464Actual
2196127.002024-07-238426Actual
3127678.452025-03-2584113Actual
1191260.002023-09-238456Budget
1086107.142022-11-238468Actual
25734181.002024-11-228463Actual
11438200.002023-09-238414Budget
34675134.592025-06-2584113Actual
8459120.002023-06-268436Actual
2611177.002023-01-248415Actual
3679882.682025-08-2484611Actual
108590.002022-11-238468Budget
9402168.002023-07-248465Actual
3101036.932025-03-2584211Actual
1686724.002024-02-238426Actual
22641168.002024-08-238463Actual
17037196.002024-02-238417Actual
11065200.002023-08-248418Budget
17778110.002024-03-258415Actual
15060196.002023-12-248467Actual
26991204.002024-12-238464Actual
3750462.002025-09-238456Actual
8691200.002023-06-268417Budget
279625.002023-01-248426Actual
789696.002023-06-268413Actual
3266102.602023-01-248428Actual
4774100.002023-03-268464Budget
1866241.002024-04-248473Actual
3791513.532025-09-2384511Actual
294050.002023-01-248456Budget
391857.002023-02-238426Actual
12993100.002023-10-248446Budget
504350.002023-03-268426Budget
3059953.002025-03-258426Actual
28489404.002025-01-238417Actual
6510100.002023-04-258467Budget
14176145.022023-11-238468Actual
1789828.002024-03-258426Actual
29083132.832025-01-2384613Actual
795678.002023-06-268463Actual
15025261.002023-12-248417Actual
21220346.542024-06-258418Actual
35039162.002025-07-248465Actual
29798231.392025-02-228468Actual
17926112.002024-03-258436Actual
33854209.002025-06-258415Actual
2952776.002025-02-228446Actual
1931213.532024-04-2484211Actual
38396200.002025-10-248464Actual
1551100.002022-12-248465Budget
2394315.002024-09-228426Actual
1830712.462024-03-2584211Actual
1552114.002022-12-248465Actual
803527.002023-06-268473Actual
3742432.002025-09-238426Actual
26305484.422024-11-228418Actual
2669100.002023-01-248465Budget
37100.002022-11-238413Budget
34177184.002025-06-258467Actual
28107444.002025-01-238414Actual
35943252.002025-08-248413Actual
11500144.002023-09-238464Actual
14114301.092023-11-238418Actual
33552127.572025-05-2584213Actual
504246.002023-03-268426Actual
245247.142024-09-2284112Actual
25856161.002024-11-228464Actual
2299252.002024-08-238446Actual
25951180.002024-11-228465Actual
13321243.512023-10-248418Actual
3573550.762025-07-2484212Actual
524590.002023-03-268466Budget
32962115.002025-05-258466Actual
5839242.002023-04-258414Actual
164778.212024-01-2484612Actual
3438237.992025-06-2584211Actual
1304060.002023-10-248456Budget
3172535.002025-04-248426Actual
16005218.002024-01-248417Actual
33888239.002025-06-258465Actual
205403.952024-05-2584212Actual
4123124.002023-02-238466Actual
2193464.002024-07-238416Actual
1898237.002024-04-248456Actual
603112.002022-11-238436Actual
20221146.542024-05-258428Actual
16160211.692024-01-248468Actual
2337639.062024-08-2384311Actual
2343013.532024-08-2384511Actual
1827961.402024-03-2584111Actual
3800673.102025-09-2384112Actual
13241100.002023-10-248467Budget
34734117.042025-06-2584613Actual
1019580.002023-08-248463Actual
33111352.602025-05-258418Actual
2722195.002024-12-238446Actual
7708200.002023-05-268418Budget
30386326.002025-03-258414Actual
31605235.002025-04-248415Actual
3685682.682025-08-2484112Actual
391950.002023-02-238426Budget
32608107.002025-05-258473Actual
9792.002022-11-238463Actual
3512439.002025-07-248426Actual
1893094.002024-04-248436Actual
3216279.482025-04-2484311Actual
23823162.002024-09-228415Actual
1350180.002022-12-248414Actual
6448240.002023-04-258417Actual
33946116.002025-06-258416Actual
13320200.002023-10-248418Budget
26872252.002024-12-238463Actual
36657178.422025-08-2484111Actual
518650.002023-03-268456Budget
2601153.002024-11-228416Actual
2724743.002024-12-238456Actual
669880.002023-04-258468Budget
9401100.002023-07-248465Budget
636967.002023-04-258466Actual
2999116.002023-01-248466Actual
26333198.052024-11-228428Actual
31335136.342025-03-2584613Actual
7709193.512023-05-268418Actual
3334794.382025-05-2584611Actual
2458310.332024-09-2284612Actual
23201240.482024-08-238418Actual
3213573.102025-04-2484211Actual
2432352.892024-09-2284111Actual
26747208.272024-11-2284213Actual
23263131.392024-08-238468Actual
999590.002023-07-248428Budget
20100224.002024-05-258417Actual
458762.002023-03-268463Actual
2104051.002024-06-258456Actual
2497218.002024-10-238426Actual
2837378.002025-01-238446Actual
838200.002022-11-238417Budget
24887125.002024-10-238465Actual
122480.002022-12-248463Budget
19845117.002024-05-258465Actual
29140360.002025-02-228413Actual
13430172.302023-10-248468Actual
28234220.002025-01-238465Actual
3734200.002023-02-238415Budget
2100219.272022-12-248418Actual
626280.002023-04-258446Budget
34617174.172025-06-2584612Actual
2609248.002024-11-228446Actual
3446328.422025-06-2584511Actual
28141201.002025-01-238464Actual
4527100.002023-03-268413Budget
8753100.002023-06-268467Budget
31895316.002025-04-248417Actual
2346356.082024-08-2384611Actual
19752101.002024-05-258464Actual
781895.022023-05-268468Actual
16654222.002024-02-238414Actual
1064440.002023-08-248426Budget
3183889.002025-04-248466Actual
182250.002022-12-248456Budget
9264174.002023-07-248464Actual
3833354.002025-10-248473Actual
3077222.002023-01-248417Actual
12769108.002023-10-248465Actual
32822127.002025-05-258416Actual
30572112.002025-03-258416Actual
25699240.002024-11-228413Actual
1631100.002022-12-248416Budget
34263245.032025-06-258428Actual
15622155.002024-01-248414Actual
3035884.002025-03-258473Actual
2435123.102024-09-2284211Actual
1529328.422023-12-2484311Actual
162469.272024-01-2484211Actual
16782164.002024-02-238465Actual
12945107.002023-10-248436Actual
17730.002022-11-238473Budget
1176862.002023-09-238426Actual
25000109.002024-10-238436Actual
19599288.002024-05-258413Actual
6962200.002023-05-268414Budget
1848010.332024-03-2584112Actual
2670179.002023-01-248465Actual
7023200.002023-05-268464Budget
518557.002023-03-268456Actual
3078200.002023-01-248417Budget
1580888.002024-01-248416Actual
962568.002023-07-248446Actual
1078762.002023-08-248456Actual
38184239.852025-09-2384613Actual
1384725.002023-11-238426Actual
33676168.002025-06-258463Actual
13544217.002023-11-238463Actual
4262147.002023-02-238467Actual
1990385.002024-05-258416Actual
2831929.002025-01-238426Actual
24112211.002024-09-228417Actual
9578100.002023-07-248436Budget
1765835.002024-03-258473Actual
4201129.002023-02-238417Actual
3676639.062025-08-2484511Actual
11818117.002023-09-238436Actual
6636117.752023-04-258428Actual
2603818.002024-11-228426Actual
6215120.002023-04-258436Actual
888190.002023-06-268428Budget
1186474.002023-09-238446Actual
4854200.002023-03-268415Budget
401491.002023-02-238446Actual
2875773.102025-01-2384311Actual
30092150.762025-02-2284612Actual
1376097.002023-11-238465Actual
3343320.972025-05-2584212Actual
2207478.002024-07-238466Actual
29295184.002025-02-228464Actual
3906613.532025-10-2484511Actual
11579200.002023-09-238415Budget
10693100.002023-08-248436Budget
19071233.002024-04-248417Actual
3405351.002025-06-258456Actual
13631137.002023-11-238414Actual
220990.002022-12-248468Budget
509198.002023-03-268436Actual
24640333.002024-10-238413Actual
365147.002022-11-238415Actual
35977205.002025-08-248463Actual
893991.992023-06-268468Actual
14643187.002023-12-248414Actual
9204220.002023-07-248414Actual
1390159.002023-11-238446Actual
15146126.842023-12-248428Actual
3918650.762025-10-2484212Actual
972873.002023-07-248466Actual
15715125.002024-01-248415Actual
37126263.002025-09-238463Actual
256148.212024-10-2384612Actual
26837300.002024-12-238413Actual
1251930.002023-10-248473Budget
1336980.002023-10-248428Budget
37339208.002025-09-238465Actual
803430.002023-06-268473Budget
34001123.002025-06-258436Actual
18160246.542024-03-258418Actual
31512364.002025-04-248414Actual
18690194.002024-04-248414Actual
289390.002023-01-248446Budget
18605174.002024-04-248463Actual
2136829.482024-06-2584211Actual
21162153.002024-06-258467Actual
144098.212023-11-2384112Actual
3455592.252025-06-2584112Actual
4202200.002023-02-238417Budget
3688420.972025-08-2484212Actual
9947325.332023-07-248418Actual
8222160.002023-06-268415Actual
513980.002023-03-268446Budget
5384100.002023-03-268467Budget
34497149.702025-06-2584611Actual
2001039.002024-05-258456Actual
2765940.122024-12-2384511Actual
6039200.002023-04-258465Budget
22819145.002024-08-238415Actual
130330.002022-12-248473Budget
2998100.002023-01-248466Budget
144365.012023-11-2384212Actual
2139550.762024-06-2584311Actual
3523787.002025-07-248466Actual
841150.002023-06-268426Budget
2777924.162024-12-2384212Actual
631050.002023-04-258456Budget
34142333.002025-06-258417Actual
3632876.002025-08-248446Actual
738477.002023-05-268446Actual
2340347.572024-08-2384411Actual
1942657.142024-04-2484611Actual
27492184.422024-12-238468Actual
3408578.002025-06-258466Actual
571273.002023-04-258463Actual
38276179.002025-10-248463Actual
3402783.002025-06-258446Actual
289291.002023-01-248446Actual
2475200.002023-01-248414Budget
1636136.932024-01-2484611Actual
2881119.912025-01-2384511Actual
1961160.002022-12-248417Actual
17601202.002024-03-258463Actual
31303132.832025-03-2584213Actual
604100.002022-11-238436Budget
795780.002023-06-268463Budget
2288125.002023-01-248413Actual
691529.002023-05-268473Actual
21127160.002024-06-258417Actual
2958684.002025-02-228466Actual

Generated 2025-12-23 05:50:47.952 UTC