[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21248176.842024-06-238428Actual
6776100.002023-05-248413Budget
21282146.542024-06-238468Actual
30030103.952025-02-2084112Actual
38744355.002025-10-228417Actual
2479486.002024-10-218464Actual
2207478.002024-07-218466Actual
285145.002022-11-218464Actual
33761316.002025-06-238414Actual
22131184.002024-07-218417Actual
27987350.002025-01-218413Actual
2098899.002024-06-238436Actual
2458310.332024-09-2084612Actual
9807200.002023-07-228417Budget
18221182.902024-03-238468Actual
2532100.002023-01-228464Budget
21665204.002024-07-218463Actual
122592.002022-12-228463Actual
3791513.532025-09-2184511Actual
2042126.292024-05-2384511Actual
9205200.002023-07-228414Budget
289390.002023-01-228446Budget
1392743.002023-11-218456Actual
781770.002023-05-248468Budget
2100219.272022-12-228418Actual
1789828.002024-03-238426Actual
406149.002023-02-218456Actual
24887125.002024-10-218465Actual
3871100.002023-02-218416Budget
506118.002022-11-218416Actual
26305484.422024-11-208418Actual
855440.002023-06-248456Budget
15180141.992023-12-228468Actual
17926112.002024-03-238436Actual
3783427.362025-09-2184211Actual
3065360.002025-03-238446Actual
6040142.002023-04-238465Actual
3443682.682025-06-2384411Actual
1931213.532024-04-2284211Actual
1426412.462023-11-2184211Actual
509198.002023-03-248436Actual
3290386.002025-05-238446Actual
164778.212024-01-2284612Actual
3906613.532025-10-2284511Actual
30514212.002025-03-238465Actual
626280.002023-04-238446Budget
1191139.002023-09-218456Actual
279730.002023-01-228426Budget
38361395.002025-10-228414Actual
25177198.002024-10-218467Actual
36103.002022-11-218413Actual
35853148.622025-07-2284213Actual
19192160.182024-04-228428Actual
30177164.412025-02-2084213Actual
3446328.422025-06-2384511Actual
37091396.002025-09-218413Actual
3458335.872025-06-2384212Actual
789696.002023-06-248413Actual
11579200.002023-09-218415Budget
3404113.002023-02-218413Actual
11580182.002023-09-218415Actual
1529328.422023-12-2284311Actual
34734117.042025-06-2384613Actual
9577117.002023-07-228436Actual
9578100.002023-07-228436Budget
524499.002023-03-248466Actual
1186474.002023-09-218446Actual
30386326.002025-03-238414Actual
841047.002023-06-248426Actual
2601153.002024-11-208416Actual
37246288.002025-09-218464Actual
1230090.002023-09-218468Budget
3745299.002025-09-218436Actual
11501100.002023-09-218464Budget
1351200.002022-12-228414Budget
3638792.002025-08-228466Actual
4915200.002023-03-248465Budget
23108196.002024-08-218417Actual
38687103.002025-10-228466Actual
1336980.002023-10-228428Budget
6510100.002023-04-238467Budget
1167100.002022-12-228413Budget
11865100.002023-09-218446Budget
26991204.002024-12-218464Actual
426116.002022-11-218465Actual
1390159.002023-11-218446Actual
9343136.002023-07-228415Actual
2399767.002024-09-208446Actual
20193279.872024-05-238418Actual
28489404.002025-01-218417Actual
2538311.402024-10-2184211Actual
1842242.252024-03-2384611Actual
3101036.932025-03-2384211Actual
2875773.102025-01-2184311Actual
31335136.342025-03-2384613Actual
23610278.002024-09-208413Actual
1496870.002023-12-228466Actual
2144910.332024-06-2384511Actual
7161135.002023-05-248465Actual
2093369.002024-06-238416Actual
507100.002022-11-218416Budget
122480.002022-12-228463Budget
3106484.802025-03-2384411Actual
3812697.742025-09-2184113Actual
39278106.522025-10-2284113Actual
25142276.002024-10-218417Actual
27550159.272024-12-2184111Actual
13544217.002023-11-218463Actual
22761101.002024-08-218464Actual
1431831.612023-11-2184411Actual
36096241.002025-08-228464Actual
2543729.482024-10-2184411Actual
30421273.002025-03-238464Actual
915621.002023-07-228473Actual
13179148.002023-10-228417Actual
9946200.002023-07-228418Budget
11817100.002023-09-218436Budget
215418.212024-06-2384112Actual
795780.002023-06-248463Budget
130330.002022-12-228473Budget
24640333.002024-10-218413Actual
214980.002022-12-228428Budget
579136.002023-04-238473Actual
33231160.342025-05-2384111Actual
1026114.722022-11-218428Actual
144365.012023-11-2184212Actual
1882100.002022-12-228466Budget
4341100.002023-02-218418Budget
16126132.902024-01-228428Actual
38153118.802025-09-2184213Actual
3967124.002023-02-218436Actual
28292118.002025-01-218416Actual
33019353.002025-05-238417Actual
3517869.002025-07-228446Actual
7022142.002023-05-248464Actual
31640231.002025-04-228465Actual
7162100.002023-05-248465Budget
55440.002022-11-218426Actual
33641293.002025-06-238413Actual
2497218.002024-10-218426Actual
3284929.002025-05-238426Actual
182138.002022-12-228456Actual
69747.002022-11-218456Actual
24232146.542024-09-208428Actual
2765940.122024-12-2184511Actual
3627432.002025-08-228426Actual
23858143.002024-09-208465Actual
8833199.572023-06-248418Actual
19164396.542024-04-228418Actual
4854200.002023-03-248415Budget
978235.932022-11-218418Actual
663790.002023-04-238428Budget
6777137.002023-05-248413Actual
1223984.422023-09-218428Actual
962568.002023-07-228446Actual
2843299.002025-01-218466Actual
1429145.442023-11-2184311Actual
2672064.412024-11-2084113Actual
2405555.002024-09-208466Actual
65072.002022-11-218446Actual
30266373.002025-03-238413Actual
850665.002023-06-248446Actual
1836133.742024-03-2384411Actual
7630169.002023-05-248467Actual
16689105.002024-02-218464Actual
167844.002022-12-228426Actual
952947.002023-07-228426Actual
3059953.002025-03-238426Actual
346670.002023-02-218463Budget
3791200.002023-02-218465Budget
2662812.462024-11-2084112Actual
10740105.002023-08-228446Actual
1942657.142024-04-2284611Actual
458670.002023-03-248463Budget
2157413.532024-06-2384612Actual
23971105.002024-09-208436Actual
1795248.002024-03-238446Actual
32341153.952025-04-2284612Actual
14114301.092023-11-218418Actual
1489216.002022-12-228415Actual
245247.142024-09-2084112Actual
1131377.002023-09-218463Actual
1936634.802024-04-2284411Actual
775790.002023-05-248428Budget
728856.002023-05-248426Actual
2541027.362024-10-2184311Actual
11252100.002023-09-218413Budget
2045541.192024-05-2384611Actual
5839242.002023-04-238414Actual
1304060.002023-10-228456Budget
39039115.652025-10-2284411Actual
1621868.852024-01-2284111Actual
691529.002023-05-248473Actual
915730.002023-07-228473Budget
35943252.002025-08-228413Actual
1411139.002022-12-228464Actual
10134105.002023-08-228413Actual
11439231.002023-09-218414Actual
2714086.002024-12-218416Actual
39100132.682025-10-2284611Actual
5977185.002023-04-238415Actual
16005218.002024-01-228417Actual
255557.142024-10-2184112Actual
4202200.002023-02-218417Budget
3148477.002025-04-228473Actual
13725182.002023-11-218415Actual
2749100.002023-01-228416Budget
2343013.532024-08-2184511Actual
37686385.942025-09-218418Actual
11173132.902023-08-228468Actual
14142117.752023-11-218428Actual
28903105.022025-01-2184112Actual
1833433.742024-03-2384311Actual
1131270.002023-09-218463Budget
1251842.002023-10-228473Actual
2670179.002023-01-228465Actual
33552127.572025-05-2384213Actual
163094.002022-12-228416Actual
756100.002022-11-218466Budget
2533130.002023-01-228464Actual
1360379.002023-11-218473Actual
31895316.002025-04-228417Actual
1739372.042024-02-2184611Actual
19106234.002024-04-228467Actual
31512364.002025-04-228414Actual
26872252.002024-12-218463Actual
749073.002023-05-248466Actual
26333198.052024-11-208428Actual
37714272.302025-09-218428Actual
571370.002023-04-238463Budget
1898237.002024-04-228456Actual
2642690.122024-11-2084111Actual
1552114.002022-12-228465Actual
225200.002022-11-218414Budget
972873.002023-07-228466Actual
27812189.062024-12-2184612Actual
26837300.002024-12-218413Actual
13242158.002023-10-228467Actual
518650.002023-03-248456Budget
3862867.002025-10-228446Actual
3898563.532025-10-2284211Actual
1933917.782024-04-2284311Actual
1580888.002024-01-228416Actual
38837414.732025-10-228418Actual
27337272.002024-12-218417Actual
12050200.002023-09-218417Budget
332590.002023-01-228468Budget
2923282.002025-02-208473Actual
34702152.132025-06-2384213Actual
15146126.842023-12-228428Actual
4774100.002023-03-248464Budget
1998461.002024-05-238446Actual
10135100.002023-08-228413Budget
12628100.002023-10-228464Budget
1851314.592024-03-2384612Actual
1310090.002023-10-228466Budget
1684098.002024-02-218416Actual
2999116.002023-01-228466Actual
12629156.002023-10-228464Actual
27751116.722024-12-2184112Actual
194843.952024-04-2284112Actual
22819145.002024-08-218415Actual
2204139.002024-07-218456Actual
1086107.142022-11-218468Actual
19752101.002024-05-238464Actual
4995103.002023-03-248416Actual
1730530.552024-02-2184311Actual
3679882.682025-08-2284611Actual
30890179.872025-03-238428Actual
2669100.002023-01-228465Budget
1078860.002023-08-228456Budget
406250.002023-02-218456Budget
9401100.002023-07-228465Budget
3750462.002025-09-218456Actual
25235317.752024-10-218418Actual
26957309.002024-12-218414Actual
31427180.002025-04-228463Actual
11113128.362023-08-228428Actual
13241100.002023-10-228467Budget
33888239.002025-06-238465Actual
12190201.082023-09-218418Actual
2340347.572024-08-2184411Actual
30209134.592025-02-2084613Actual
3140114.002023-01-228467Actual
28022222.002025-01-218463Actual
28965129.482025-01-2184612Actual
10926200.002023-08-228417Budget
2254915.652024-07-2184612Actual
9402168.002023-07-228465Actual
326780.002023-01-228428Budget
7709193.512023-05-248418Actual
631050.002023-04-238456Budget
1866241.002024-04-228473Actual
2291177.002024-08-218416Actual
32459118.802025-04-2284613Actual
2831929.002025-01-218426Actual
6263101.002023-04-238446Actual
3292943.002025-05-238456Actual
14524252.002023-12-228413Actual
31098107.142025-03-2384611Actual
3183889.002025-04-228466Actual
9867121.002023-07-228467Actual
7241100.002023-05-248416Budget
1728100.002022-12-228436Budget
616750.002023-04-238426Budget
3918650.762025-10-2284212Actual
11064251.092023-08-228418Actual
5323200.002023-03-248417Budget
366200.002022-11-218415Budget
999590.002023-07-228428Budget
38779222.002025-10-228467Actual
2178485.002024-07-218464Actual
10986153.002023-08-228467Actual
25699240.002024-11-208413Actual
39338190.732025-10-2284613Actual
39158113.532025-10-2284112Actual
1526611.402023-12-2284211Actual
4340184.422023-02-218418Actual
15750143.002024-01-228465Actual
10694124.002023-08-228436Actual
28524213.002025-01-218467Actual
31303132.832025-03-2384213Actual
9481100.002023-07-228416Budget
1532044.382023-12-2284411Actual
2136829.482024-06-2384211Actual
12945107.002023-10-228436Actual
2763290.122024-12-2184411Actual
11720108.002023-09-218416Actual
4262147.002023-02-218467Actual
154127.142023-12-2284112Actual
3635460.002025-08-228456Actual
3673975.232025-08-2284411Actual
7101130.002023-05-248415Actual
28610193.512025-01-218428Actual
10320180.002023-08-228414Actual
2001039.002024-05-238456Actual
669880.002023-04-238468Budget
11818117.002023-09-218436Actual
29501136.002025-02-208436Actual
224180.002022-11-218414Actual
23263131.392024-08-218468Actual
1594869.002024-01-228466Actual
11065200.002023-08-228418Budget
29736425.332025-02-208418Actual
32516293.002025-05-238413Actual
22853108.002024-08-218465Actual
1830712.462024-03-2384211Actual
28347146.002025-01-218436Actual
1995897.002024-05-238436Actual
2201564.002024-07-218446Actual
33173219.272025-05-238468Actual
1848010.332024-03-2384112Actual
8691200.002023-06-248417Budget
557180.002023-03-248468Budget
2549760.332024-10-2184611Actual
9680.002022-11-218463Budget
33139172.302025-05-238428Actual
32877109.002025-05-238436Actual
1284891.002023-10-228416Actual
1632712.462024-01-2284511Actual
8283100.002023-06-248465Budget
174785.012024-02-2184212Actual
838200.002022-11-218417Budget
22166194.002024-07-218467Actual
3870110.002023-02-218416Actual
29643329.002025-02-208417Actual
38241326.002025-10-228413Actual
444780.002023-02-218468Budget
3800673.102025-09-2184112Actual
1376097.002023-11-218465Actual
7569240.002023-05-248417Actual
1467794.002023-12-228464Actual
1197178.002023-09-218466Actual
32636448.002025-05-238414Actual
1382097.002023-11-218416Actual
2494562.002024-10-218416Actual
3592213.002023-02-218414Actual
1019580.002023-08-228463Actual
1059790.002023-08-228416Budget
743133.002023-05-248456Actual
2332156.082024-08-2184111Actual
3334794.382025-05-2384611Actual
1485531.002023-12-228426Actual
728950.002023-05-248426Budget

Generated 2025-12-22 02:58:33.131 UTC