[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039443.312024-05-2384411Actual
2207478.002024-07-218466Actual
4261100.002023-02-218467Budget
683793.002023-05-248463Actual
2479486.002024-10-218464Actual
19718158.002024-05-238414Actual
1750914.592024-02-2184612Actual
7161135.002023-05-248465Actual
9867121.002023-07-228467Actual
841150.002023-06-248426Budget
1698088.002024-02-218466Actual
39338190.732025-10-2284613Actual
21750165.002024-07-218414Actual
1111280.002023-08-228428Budget
3792185.002023-02-218465Actual
35853148.622025-07-2284213Actual
6963180.002023-05-248414Actual
2765940.122024-12-2184511Actual
28582492.002025-01-218418Actual
683680.002023-05-248463Budget
30804240.002025-03-238467Actual
2057113.532024-05-2384612Actual
2601153.002024-11-208416Actual
20254196.542024-05-238468Actual
1490200.002022-12-228415Budget
803527.002023-06-248473Actual
2096027.002024-06-238426Actual
2291177.002024-08-218416Actual
2293819.002024-08-218426Actual
3438237.992025-06-2384211Actual
19192160.182024-04-228428Actual
39220189.062025-10-2284612Actual
33584206.522025-05-2384613Actual
9946200.002023-07-228418Budget
1303968.002023-10-228456Actual
29083132.832025-01-2184613Actual
13368128.362023-10-228428Actual
3219200.002023-01-228418Budget
1493550.002023-12-228456Actual
29501136.002025-02-208436Actual
3443682.682025-06-2384411Actual
108590.002022-11-218468Budget
167930.002022-12-228426Budget
35886141.612025-07-2284613Actual
14558204.002023-12-228463Actual
756100.002022-11-218466Budget
36537496.542025-08-228418Actual
30862542.002025-03-238418Actual
1686724.002024-02-218426Actual
2999116.002023-01-228466Actual
19071233.002024-04-228417Actual
17625.002022-11-218473Actual
24204270.782024-09-208418Actual
26957309.002024-12-218414Actual
32459118.802025-04-2284613Actual
8832200.002023-06-248418Budget
34177184.002025-06-238467Actual
16126132.902024-01-228428Actual
2508581.002024-10-218466Actual
3800673.102025-09-2184112Actual
2947334.002025-02-208426Actual
37714272.302025-09-218428Actual
962470.002023-07-228446Budget
3325959.272025-05-2384211Actual
2846100.002023-01-228436Budget
738477.002023-05-248446Actual
952947.002023-07-228426Actual
20841155.002024-06-238415Actual
27337272.002024-12-218417Actual
2340347.572024-08-2184411Actual
2532100.002023-01-228464Budget
1725064.592024-02-2184111Actual
22641168.002024-08-218463Actual
2878483.742025-01-2184411Actual
18570380.002024-04-228413Actual
12379100.002023-10-228413Budget
30769315.002025-03-238417Actual
167844.002022-12-228426Actual
10693100.002023-08-228436Budget
65190.002022-11-218446Budget
31392356.002025-04-228413Actual
9204220.002023-07-228414Actual
2993892.252025-02-2084411Actual
10381116.002023-08-228464Actual
1078860.002023-08-228456Budget
17926112.002024-03-238436Actual
13320200.002023-10-228418Budget
3733147.002023-02-218415Actual
34296193.512025-06-238468Actual
1310090.002023-10-228466Budget
1739372.042024-02-2184611Actual
795678.002023-06-248463Actual
4854200.002023-03-248415Budget
1931213.532024-04-2284211Actual
2884582.682025-01-2184611Actual
518557.002023-03-248456Actual
4853190.002023-03-248415Actual
391857.002023-02-218426Actual
1336980.002023-10-228428Budget
4713200.002023-03-248414Budget
571273.002023-04-238463Actual
1694739.002024-02-218456Actual
154127.142023-12-2284112Actual
34946249.002025-07-228464Actual
789696.002023-06-248413Actual
10459156.002023-08-228415Actual
962568.002023-07-228446Actual
2440547.572024-09-2084411Actual
1842242.252024-03-2384611Actual
16160211.692024-01-228468Actual
35039162.002025-07-228465Actual
738570.002023-05-248446Budget
31547206.002025-04-228464Actual
36479249.002025-08-228467Actual
2288125.002023-01-228413Actual
37806114.592025-09-2184111Actual
3139100.002023-01-228467Budget
28965129.482025-01-2184612Actual
174785.012024-02-2184212Actual
188377.002022-12-228466Actual
2148345.442024-06-2384611Actual
466540.002023-03-248473Budget
3638792.002025-08-228466Actual
5462311.692023-03-248418Actual
2988436.932025-02-2084211Actual
24146158.002024-09-208467Actual
406250.002023-02-218456Budget
1197178.002023-09-218466Actual
27458288.972024-12-218428Actual
29388189.002025-02-208465Actual
17720120.002024-03-238464Actual
346670.002023-02-218463Budget
25297166.242024-10-218468Actual
20100224.002024-05-238417Actual
1523868.852023-12-2284111Actual
36657178.422025-08-2284111Actual
36062433.002025-08-228414Actual
17686147.002024-03-238414Actual
506118.002022-11-218416Actual
425100.002022-11-218465Budget
426116.002022-11-218465Actual
195115.012024-04-2284212Actual
12049164.002023-09-218417Actual
29736425.332025-02-208418Actual
2193464.002024-07-218416Actual
9792.002022-11-218463Actual
691430.002023-05-248473Budget
3854788.002025-10-228416Actual
38779222.002025-10-228467Actual
1962200.002022-12-228417Budget
11580182.002023-09-218415Actual
20748218.002024-06-238414Actual
12946100.002023-10-228436Budget
1064440.002023-08-228426Budget
1532044.382023-12-2284411Actual
284100.002022-11-218464Budget
242730.002023-01-228473Budget
33676168.002025-06-238463Actual
3331360.332025-05-2384411Actual
29260327.002025-02-208414Actual
1594869.002024-01-228466Actual
31303132.832025-03-2384213Actual
23823162.002024-09-208415Actual
401491.002023-02-218446Actual
3750462.002025-09-218456Actual
12111100.002023-09-218467Budget
18690194.002024-04-228414Actual
3803419.912025-09-2184212Actual
7338117.002023-05-248436Actual
406149.002023-02-218456Actual
2777924.162024-12-2184212Actual
27693111.402024-12-2184611Actual
9402168.002023-07-228465Actual
2139550.762024-06-2384311Actual
11252100.002023-09-218413Budget
37304259.002025-09-218415Actual
33796204.002025-06-238464Actual
2210145.022022-12-228468Actual
1583517.002024-01-228426Actual
13544217.002023-11-218463Actual
10846103.002023-08-228466Actual
5839242.002023-04-238414Actual
3035884.002025-03-238473Actual
35415182.902025-07-228428Actual
2148134.422022-12-228428Actual
10740105.002023-08-228446Actual
16569180.002024-02-218463Actual
3627432.002025-08-228426Actual
507100.002022-11-218416Budget
32049213.212025-04-228468Actual
3015057.392025-02-2084113Actual
30982123.102025-03-2384111Actual
37034134.592025-08-2284613Actual
23229135.932024-08-218428Actual
2245877.362024-07-2184611Actual
444780.002023-02-218468Budget
513980.002023-03-248446Budget
2142247.572024-06-2384411Actual
15146126.842023-12-228428Actual
8284116.002023-06-248465Actual
19106234.002024-04-228467Actual
2301860.002024-08-218456Actual
8283100.002023-06-248465Budget
1244166.002023-10-228463Actual
1131270.002023-09-218463Budget
39039115.652025-10-2284411Actual
1086107.142022-11-218468Actual
8833199.572023-06-248418Actual
38396200.002025-10-228464Actual
21665204.002024-07-218463Actual
164465.012024-01-2284212Actual
24852122.002024-10-218415Actual
1384725.002023-11-218426Actual
15537162.002024-01-228463Actual
30386326.002025-03-238414Actual
19164396.542024-04-228418Actual
10134105.002023-08-228413Actual
2893122.042025-01-2184212Actual
967236.002023-07-228456Actual
513853.002023-03-248446Actual
22606309.002024-08-218413Actual
34354196.512025-06-2384111Actual
8754148.002023-06-248467Actual
1342990.002023-10-228468Budget
1797831.002024-03-238456Actual
2435123.102024-09-2084211Actual
30421273.002025-03-238464Actual
33111352.602025-05-238418Actual
2242548.632024-07-2184411Actual
1488396.002023-12-228436Actual
10986153.002023-08-228467Actual
1191139.002023-09-218456Actual
31098107.142025-03-2384611Actual
10925164.002023-08-228417Actual
326780.002023-01-228428Budget
15863102.002024-01-228436Actual
20663196.002024-06-238463Actual
2606690.002024-11-208436Actual
22726189.002024-08-218414Actual
803430.002023-06-248473Budget
38153118.802025-09-2184213Actual
2612200.002023-01-228415Budget
8459120.002023-06-248436Actual
2714086.002024-12-218416Actual
2952776.002025-02-208446Actual
2839960.002025-01-218456Actual
55440.002022-11-218426Actual
1928468.852024-04-2284111Actual
2204139.002024-07-218456Actual
1191260.002023-09-218456Budget
8082218.002023-06-248414Actual
36247135.002025-08-228416Actual
2955348.002025-02-208456Actual
17778110.002024-03-238415Actual
18782108.002024-04-228415Actual
35004297.002025-07-228415Actual
4915200.002023-03-248465Budget
12566193.002023-10-228414Actual
27195135.002024-12-218436Actual
1467794.002023-12-228464Actual
972980.002023-07-228466Budget
17158107.142024-02-218428Actual
1059790.002023-08-228416Budget
3343320.972025-05-2384212Actual
14735168.002023-12-228415Actual
31218162.462025-03-2384612Actual
28141201.002025-01-218464Actual
11579200.002023-09-218415Budget
3446328.422025-06-2384511Actual
557180.002023-03-248468Budget
28107444.002025-01-218414Actual
3603460.002025-08-228473Actual
11439231.002023-09-218414Actual
16689105.002024-02-218464Actual
412290.002023-02-218466Budget
10460200.002023-08-228415Budget
289291.002023-01-228446Actual
30209134.592025-02-2084613Actual
9205200.002023-07-228414Budget
30092150.762025-02-2084612Actual
37686385.942025-09-218418Actual
2669100.002023-01-228465Budget
1552114.002022-12-228465Actual
1851314.592024-03-2384612Actual
1933917.782024-04-2284311Actual
1176862.002023-09-218426Actual
4448131.392023-02-218468Actual
2234373.102024-07-2184111Actual
39278106.522025-10-2284113Actual
22853108.002024-08-218465Actual
1730530.552024-02-2184311Actual
13430172.302023-10-228468Actual
8691200.002023-06-248417Budget
27049241.002024-12-218415Actual
5572123.812023-03-248468Actual
2201564.002024-07-218446Actual
3213573.102025-04-2284211Actual
30890179.872025-03-238428Actual
3005823.102025-02-2084212Actual
18160246.542024-03-238418Actual
6697132.902023-04-238468Actual
2473236.002024-10-218473Actual
6040142.002023-04-238465Actual
3812697.742025-09-2184113Actual
10380100.002023-08-228464Budget
38744355.002025-10-228417Actual
2299252.002024-08-218446Actual
36154275.002025-08-228415Actual
3397336.002025-06-238426Actual
21876105.002024-07-218465Actual
1251930.002023-10-228473Budget
18724120.002024-04-228464Actual
23108196.002024-08-218417Actual
28702165.662025-01-2184111Actual
1936634.802024-04-2284411Actual
1005670.002023-07-228468Budget
1490957.002023-12-228446Actual
36565191.992025-08-228428Actual
25951180.002024-11-208465Actual
12191200.002023-09-218418Budget
19845117.002024-05-238465Actual
29353262.002025-02-208415Actual
1887560.002024-04-228416Actual
2443211.402024-09-2084511Actual
14643187.002023-12-228414Actual
2666213.532024-11-2084612Actual
17601202.002024-03-238463Actual
2474257.002023-01-228414Actual
18102129.002024-03-238467Actual
1396076.002023-11-218466Actual
2807981.002025-01-218473Actual
1591549.002024-01-228456Actual
3509784.002025-07-228416Actual
3685682.682025-08-2284112Actual
234880.002023-01-228463Budget
2269875.002024-08-218473Actual
7023200.002023-05-248464Budget
37861102.892025-09-2184311Actual
21842168.002024-07-218415Actual
3404113.002023-02-218413Actual
25916208.002024-11-208415Actual
604100.002022-11-218436Budget
1026114.722022-11-218428Actual
630942.002023-04-238456Actual
907880.002023-07-228463Budget
466436.002023-03-248473Actual
15657125.002024-01-228464Actual
571370.002023-04-238463Budget
3218269.272023-01-228418Actual
24112211.002024-09-208417Actual
11173132.902023-08-228468Actual
10985100.002023-08-228467Budget
13509294.002023-11-218413Actual
27492184.422024-12-218468Actual
1410100.002022-12-228464Budget
174515.012024-02-2184112Actual
3071275.002025-03-238466Actual
224180.002022-11-218414Actual
12567200.002023-10-228414Budget
27430357.152024-12-218418Actual
13241100.002023-10-228467Budget
1064541.002023-08-228426Actual
12993100.002023-10-228446Budget
26991204.002024-12-218464Actual
38241326.002025-10-228413Actual
37091396.002025-09-218413Actual
17566355.002024-03-238413Actual
37100.002022-11-218413Budget
32341153.952025-04-2284612Actual
2475200.002023-01-228414Budget
565194.002023-04-238413Actual
3405100.002023-02-218413Budget
509198.002023-03-248436Actual
39305210.032025-10-2284213Actual
37888107.142025-09-2184411Actual
1426412.462023-11-2184211Actual
3512439.002025-07-228426Actual
35707122.042025-07-2284112Actual
38489259.002025-10-228465Actual
1559449.002024-01-228473Actual
2004369.002024-05-238466Actual
16782164.002024-02-218465Actual
611894.002023-04-238416Actual
32107149.702025-04-2284111Actual

Generated 2025-12-22 01:05:40.605 UTC