[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005670.002023-07-248468Budget
504246.002023-03-268426Actual
33676168.002025-06-258463Actual
11817100.002023-09-238436Budget
25699240.002024-11-228413Actual
36599184.422025-08-248468Actual
855440.002023-06-268456Budget
26837300.002024-12-238413Actual
12191200.002023-09-238418Budget
3968100.002023-02-238436Budget
25856161.002024-11-228464Actual
36062433.002025-08-248414Actual
3556276.292025-07-2484311Actual
19164396.542024-04-248418Actual
35294307.002025-07-248417Actual
1939326.292024-04-2484511Actual
22853108.002024-08-238465Actual
20135132.002024-05-258467Actual
294050.002023-01-248456Budget
3857453.002025-10-248426Actual
8692155.002023-06-268417Actual
13180200.002023-10-248417Budget
803430.002023-06-268473Budget
3292943.002025-05-258456Actual
2532100.002023-01-248464Budget
30030103.952025-02-2284112Actual
3326140.482023-01-248468Actual
1139018.002023-09-238473Actual
952850.002023-07-248426Budget
7101130.002023-05-268415Actual
24675192.002024-10-238463Actual
2100219.272022-12-248418Actual
25142276.002024-10-238417Actual
8082218.002023-06-268414Actual
2242548.632024-07-2384411Actual
3673975.232025-08-2484411Actual
2535576.292024-10-2384111Actual
7708200.002023-05-268418Budget
1739372.042024-02-2384611Actual
8363100.002023-06-268416Budget
245247.142024-09-2284112Actual
36565191.992025-08-248428Actual
2432352.892024-09-2284111Actual
3127678.452025-03-2584113Actual
1882100.002022-12-248466Budget
15025261.002023-12-248417Actual
10055138.962023-07-248468Actual
2210145.022022-12-248468Actual
10985100.002023-08-248467Budget
3221631.612025-04-2484511Actual
683793.002023-05-268463Actual
1429145.442023-11-2384311Actual
16126132.902024-01-248428Actual
26333198.052024-11-228428Actual
513853.002023-03-268446Actual
36975145.112025-08-2484113Actual
781895.022023-05-268468Actual
1998461.002024-05-258446Actual
1789828.002024-03-258426Actual
36444367.002025-08-248417Actual
285145.002022-11-238464Actual
234963.002023-01-248463Actual
16098305.632024-01-248418Actual
1310187.002023-10-248466Actual
1289640.002023-10-248426Budget
3290386.002025-05-258446Actual
32459118.802025-04-2484613Actual
2402357.002024-09-228456Actual
279730.002023-01-248426Budget
6509161.002023-04-258467Actual
1493550.002023-12-248456Actual
2296685.002024-08-238436Actual
29023106.522025-01-2384113Actual
34001123.002025-06-258436Actual
35853148.622025-07-2484213Actual
7022142.002023-05-268464Actual
10741100.002023-08-248446Budget
164198.212024-01-2484112Actual
2958684.002025-02-228466Actual
2355311.402024-08-2384612Actual
2196127.002024-07-238426Actual
205137.142024-05-2584112Actual
1990385.002024-05-258416Actual
2370236.002024-09-228473Actual
7241100.002023-05-268416Budget
2845130.002023-01-248436Actual
2201564.002024-07-238446Actual
6510100.002023-04-258467Budget
1898237.002024-04-248456Actual
2601153.002024-11-228416Actual
3791513.532025-09-2384511Actual
24640333.002024-10-238413Actual
2714086.002024-12-238416Actual
4201129.002023-02-238417Actual
406149.002023-02-238456Actual
1244070.002023-10-248463Budget
861380.002023-06-268466Budget
33584206.522025-05-2584613Actual
5899100.002023-04-258464Budget
1636136.932024-01-2484611Actual
5978200.002023-04-258415Budget
2497218.002024-10-238426Actual
631050.002023-04-258456Budget
29736425.332025-02-228418Actual
967236.002023-07-248456Actual
743240.002023-05-268456Budget
24852122.002024-10-238415Actual
5383118.002023-03-268467Actual
2988436.932025-02-2284211Actual
406250.002023-02-238456Budget
1251842.002023-10-248473Actual
2666213.532024-11-2284612Actual
3284929.002025-05-258426Actual
33173219.272025-05-258468Actual
17686147.002024-03-258414Actual
2394315.002024-09-228426Actual
3343320.972025-05-2584212Actual
31640231.002025-04-248465Actual
37861102.892025-09-2384311Actual
18724120.002024-04-248464Actual
1376097.002023-11-238465Actual
32426201.262025-04-2484213Actual
29295184.002025-02-228464Actual
952947.002023-07-248426Actual
38068205.022025-09-2384612Actual
9868100.002023-07-248467Budget
1933917.782024-04-2484311Actual
30386326.002025-03-258414Actual
16654222.002024-02-238414Actual
8880117.752023-06-268428Actual
354436.002023-02-238473Actual
3140114.002023-01-248467Actual
33019353.002025-05-258417Actual
18102129.002024-03-258467Actual
65072.002022-11-238446Actual
34946249.002025-07-248464Actual
215418.212024-06-2584112Actual
16040198.002024-01-248467Actual
2234373.102024-07-2384111Actual
39158113.532025-10-2484112Actual
3172535.002025-04-248426Actual
2440547.572024-09-2284411Actual
1431831.612023-11-2384411Actual
36154275.002025-08-248415Actual
3592213.002023-02-238414Actual
3078200.002023-01-248417Budget
1482881.002023-12-248416Actual
32307109.272025-04-2484112Actual
9402168.002023-07-248465Actual
3967124.002023-02-238436Actual
19071233.002024-04-248417Actual
17601202.002024-03-258463Actual
37100.002022-11-238413Budget
245512.892024-09-2284212Actual
9343136.002023-07-248415Actual
2878483.742025-01-2384411Actual
3512439.002025-07-248426Actual
13241100.002023-10-248467Budget
3015057.392025-02-2284113Actual
34235410.182025-06-258418Actual
21220346.542024-06-258418Actual
1662688.002024-02-238473Actual
108590.002022-11-238468Budget
2172236.002024-07-238473Actual
507100.002022-11-238416Budget
3734200.002023-02-238415Budget
15750143.002024-01-248465Actual
1801069.002024-03-258466Actual
9205200.002023-07-248414Budget
35977205.002025-08-248463Actual
21876105.002024-07-238465Actual
2093369.002024-06-258416Actual
1064541.002023-08-248426Actual
3906613.532025-10-2484511Actual
28702165.662025-01-2384111Actual
11065200.002023-08-248418Budget
3739799.002025-09-238416Actual
29764176.842025-02-228428Actual
691430.002023-05-268473Budget
39278106.522025-10-2484113Actual
326780.002023-01-248428Budget
1410100.002022-12-248464Budget
28199229.002025-01-238415Actual
4854200.002023-03-268415Budget
1197090.002023-09-238466Budget
3603460.002025-08-248473Actual
9807200.002023-07-248417Budget
31895316.002025-04-248417Actual
242631.002023-01-248473Actual
17566355.002024-03-258413Actual
4202200.002023-02-238417Budget
509198.002023-03-268436Actual
3742432.002025-09-238426Actual
10321200.002023-08-248414Budget
2254915.652024-07-2384612Actual
3328665.652025-05-2584311Actual
36302125.002025-08-248436Actual
3177971.002025-04-248446Actual
2101200.002022-12-248418Budget
749180.002023-05-268466Budget
2346356.082024-08-2384611Actual
2475200.002023-01-248414Budget
38837414.732025-10-248418Actual
122592.002022-12-248463Actual
3325959.272025-05-2584211Actual
3791200.002023-02-238465Budget
11064251.092023-08-248418Actual
2998100.002023-01-248466Budget
3792185.002023-02-238465Actual
3898563.532025-10-2484211Actual
26305484.422024-11-228418Actual
9480123.002023-07-248416Actual
174515.012024-02-2384112Actual
1351200.002022-12-248414Budget
34826191.002025-07-248463Actual
1733249.702024-02-2384411Actual
915621.002023-07-248473Actual
1026114.722022-11-238428Actual
37714272.302025-09-238428Actual
6963180.002023-05-268414Actual
979200.002022-11-238418Budget
2343013.532024-08-2384511Actual
2245877.362024-07-2384611Actual
1523868.852023-12-2484111Actual
3488379.002025-07-248473Actual
12378107.002023-10-248413Actual
1750914.592024-02-2384612Actual
19810135.002024-05-258415Actual
7569240.002023-05-268417Actual
3862867.002025-10-248446Actual
11641164.002023-09-238465Actual
1230090.002023-09-238468Budget
38687103.002025-10-248466Actual
32877109.002025-05-258436Actual
7102100.002023-05-268415Budget
2004369.002024-05-258466Actual
37948105.022025-09-2384611Actual
23765151.002024-09-228464Actual
2662812.462024-11-2284112Actual
32551177.002025-05-258463Actual
31427180.002025-04-248463Actual
795780.002023-06-268463Budget
7240118.002023-05-268416Actual
22252122.302024-07-238428Actual
12299110.172023-09-238468Actual
31753125.002025-04-248436Actual
1535467.782023-12-2484611Actual
6263101.002023-04-258446Actual
11501100.002023-09-238464Budget
795678.002023-06-268463Actual
3582671.432025-07-2484113Actual
3408578.002025-06-258466Actual
194843.952024-04-2484112Actual
30890179.872025-03-258428Actual
214980.002022-12-248428Budget
850665.002023-06-268446Actual
3679882.682025-08-2484611Actual
31037102.892025-03-2584311Actual
39338190.732025-10-2484613Actual
6215120.002023-04-258436Actual
18605174.002024-04-248463Actual
1027332.002023-08-248473Actual
3035884.002025-03-258473Actual
452694.002023-03-268413Actual
1350180.002022-12-248414Actual
6119100.002023-04-258416Budget
3745299.002025-09-238436Actual
2399767.002024-09-228446Actual
2204139.002024-07-238456Actual
37806114.592025-09-2384111Actual
4994100.002023-03-268416Budget
27492184.422024-12-238468Actual
1694739.002024-02-238456Actual
4341100.002023-02-238418Budget
16005218.002024-01-248417Actual
29050201.262025-01-2384213Actual
4775153.002023-03-268464Actual
38396200.002025-10-248464Actual
22224251.092024-07-238418Actual
9947325.332023-07-248418Actual
391857.002023-02-238426Actual
3750462.002025-09-238456Actual
31547206.002025-04-248464Actual
2098899.002024-06-258436Actual
29501136.002025-02-228436Actual
1490957.002023-12-248446Actual
401491.002023-02-238446Actual
604100.002022-11-238436Budget
17158107.142024-02-238428Actual
9401100.002023-07-248465Budget
2763290.122024-12-2384411Actual
30421273.002025-03-258464Actual
518557.002023-03-268456Actual
6589100.002023-04-258418Budget
8143200.002023-06-268464Budget
9264174.002023-07-248464Actual
36657178.422025-08-2484111Actual
1936634.802024-04-2484411Actual
2999116.002023-01-248466Actual
7630169.002023-05-268467Actual
4713200.002023-03-268414Budget
8460100.002023-06-268436Budget
346766.002023-02-238463Actual
9578100.002023-07-248436Budget
9994179.872023-07-248428Actual
3654100.002023-02-238464Budget
3865467.002025-10-248456Actual
2305185.002024-08-238466Actual
33525122.312025-05-2584113Actual
29140360.002025-02-228413Actual
37304259.002025-09-238415Actual
13631137.002023-11-238414Actual
1019470.002023-08-248463Budget
2021100.002022-12-248467Budget
2502660.002024-10-238446Actual
3632876.002025-08-248446Actual
743133.002023-05-268456Actual
1064440.002023-08-248426Budget
3216279.482025-04-2484311Actual
30092150.762025-02-2284612Actual
915730.002023-07-248473Budget
30924281.392025-03-258468Actual
579040.002023-04-258473Budget
16782164.002024-02-238465Actual
31303132.832025-03-2584213Actual
8753100.002023-06-268467Budget
10518123.002023-08-248465Actual
1591549.002024-01-248456Actual
37002164.412025-08-2484213Actual
31987411.692025-04-248418Actual
3833354.002025-10-248473Actual
18817165.002024-04-248465Actual
37126263.002025-09-238463Actual
167844.002022-12-248426Actual
12190201.082023-09-238418Actual
27458288.972024-12-238428Actual
3668557.142025-08-2484211Actual
3635460.002025-08-248456Actual
12050200.002023-09-238417Budget
1131270.002023-09-238463Budget
3783427.362025-09-2384211Actual
10846103.002023-08-248466Actual
28107444.002025-01-238414Actual
11642100.002023-09-238465Budget
30177164.412025-02-2284213Actual
13368128.362023-10-248428Actual
5977185.002023-04-258415Actual
7161135.002023-05-268465Actual
34296193.512025-06-258468Actual
14558204.002023-12-248463Actual
1552114.002022-12-248465Actual
37748261.692025-09-238468Actual
15180141.992023-12-248468Actual
2672064.412024-11-2284113Actual
972873.002023-07-248466Actual
1167100.002022-12-248413Budget
25734181.002024-11-228463Actual
19106234.002024-04-248467Actual
1895647.002024-04-248446Actual
23229135.932024-08-238428Actual
2947334.002025-02-228426Actual
22819145.002024-08-238415Actual
20841155.002024-06-258415Actual
571273.002023-04-258463Actual
2606690.002024-11-228436Actual
1284891.002023-10-248416Actual
11439231.002023-09-238414Actual
17730.002022-11-238473Budget
897100.002022-11-238467Budget
3446328.422025-06-2584511Actual
20663196.002024-06-258463Actual
9265200.002023-07-248464Budget
32399127.572025-04-2484113Actual
182250.002022-12-248456Budget
13430172.302023-10-248468Actual
1186474.002023-09-238446Actual
24265211.692024-09-228468Actual
1303968.002023-10-248456Actual
28022222.002025-01-238463Actual
8832200.002023-06-268418Budget
55440.002022-11-238426Actual
669880.002023-04-258468Budget
1901483.002024-04-248466Actual
962568.002023-07-248446Actual

Generated 2025-12-23 11:39:04.685 UTC