[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027230.002023-08-218473Budget
8142155.002023-06-238464Actual
21248176.842024-06-228428Actual
2178485.002024-07-208464Actual
245512.892024-09-1984212Actual
466540.002023-03-238473Budget
3679882.682025-08-2184611Actual
2839960.002025-01-208456Actual
21282146.542024-06-228468Actual
2952776.002025-02-198446Actual
20783125.002024-06-228464Actual
9480123.002023-07-218416Actual
37304259.002025-09-208415Actual
894070.002023-06-238468Budget
28610193.512025-01-208428Actual
28107444.002025-01-208414Actual
1725064.592024-02-2084111Actual
33231160.342025-05-2284111Actual
36565191.992025-08-218428Actual
2650840.122024-11-1984411Actual
663790.002023-04-228428Budget
1995897.002024-05-228436Actual
24232146.542024-09-198428Actual
11253140.002023-09-208413Actual
36917131.612025-08-2184612Actual
967236.002023-07-218456Actual
2777924.162024-12-2084212Actual
32341153.952025-04-2184612Actual
5323200.002023-03-238417Budget
18160246.542024-03-228418Actual
3172535.002025-04-218426Actual
8362138.002023-06-238416Actual
3224984.802025-04-2184611Actual
6039200.002023-04-228465Budget
2072044.002024-06-228473Actual
3564995.442025-07-2184611Actual
5838200.002023-04-228414Budget
34142333.002025-06-228417Actual
8753100.002023-06-238467Budget
38779222.002025-10-218467Actual
30924281.392025-03-228468Actual
3127678.452025-03-2284113Actual
1078860.002023-08-218456Budget
215418.212024-06-2284112Actual
17072142.002024-02-208467Actual
1851314.592024-03-2284612Actual
9994179.872023-07-218428Actual
1532044.382023-12-2184411Actual
29353262.002025-02-198415Actual
3408578.002025-06-228466Actual
2193464.002024-07-208416Actual
34826191.002025-07-218463Actual
17130264.722024-02-208418Actual
346766.002023-02-208463Actual
11865100.002023-09-208446Budget
34354196.512025-06-2284111Actual
1890233.002024-04-218426Actual
4527100.002023-03-238413Budget
2370236.002024-09-198473Actual
167930.002022-12-218426Budget
2724743.002024-12-208456Actual
1084790.002023-08-218466Budget
11438200.002023-09-208414Budget
8754148.002023-06-238467Actual
2611843.002024-11-198456Actual
1727823.102024-02-2084211Actual
26333198.052024-11-198428Actual
21989111.002024-07-208436Actual
2845130.002023-01-218436Actual
2648144.382024-11-1984311Actual
2543729.482024-10-2084411Actual
1019580.002023-08-218463Actual
3404113.002023-02-208413Actual
16782164.002024-02-208465Actual
3405351.002025-06-228456Actual
3059953.002025-03-228426Actual
30769315.002025-03-228417Actual
391950.002023-02-208426Budget
452694.002023-03-238413Actual
37034134.592025-08-2184613Actual
2881119.912025-01-2084511Actual
2100219.272022-12-218418Actual
36247135.002025-08-218416Actual
29175182.002025-02-198463Actual
2136829.482024-06-2284211Actual
6510100.002023-04-228467Budget
1467794.002023-12-218464Actual
7569240.002023-05-238417Actual
1131377.002023-09-208463Actual
2299252.002024-08-208446Actual
17778110.002024-03-228415Actual
108590.002022-11-208468Budget
11720108.002023-09-208416Actual
626280.002023-04-228446Budget
6215120.002023-04-228436Actual
11641164.002023-09-208465Actual
39338190.732025-10-2184613Actual
255557.142024-10-2084112Actual
2446676.292024-09-1984611Actual
3812697.742025-09-2084113Actual
604100.002022-11-208436Budget
2337639.062024-08-2084311Actual
7240118.002023-05-238416Actual
2343013.532024-08-2084511Actual
174785.012024-02-2084212Actual
12111100.002023-09-208467Budget
9578100.002023-07-218436Budget
38361395.002025-10-218414Actual
12993100.002023-10-218446Budget
10846103.002023-08-218466Actual
7709193.512023-05-238418Actual
1490957.002023-12-218446Actual
38241326.002025-10-218413Actual
1431831.612023-11-2084411Actual
9018110.002023-07-218413Actual
5899100.002023-04-228464Budget
406149.002023-02-208456Actual
3901263.532025-10-2184311Actual
11439231.002023-09-208414Actual
4123124.002023-02-208466Actual
332590.002023-01-218468Budget
5898115.002023-04-228464Actual
557180.002023-03-238468Budget
803430.002023-06-238473Budget
19718158.002024-05-228414Actual
3455592.252025-06-2284112Actual
1887560.002024-04-218416Actual
28141201.002025-01-208464Actual
1230090.002023-09-208468Budget
39305210.032025-10-2184213Actual
256148.212024-10-2084612Actual
24146158.002024-09-198467Actual
7570200.002023-05-238417Budget
4712196.002023-03-238414Actual
25297166.242024-10-208468Actual
3553570.972025-07-2184211Actual
225165.012024-07-2084112Actual
3592213.002023-02-208414Actual
2728082.002024-12-208466Actual
177590.002022-12-218446Budget
36657178.422025-08-2184111Actual
27195135.002024-12-208436Actual
1064440.002023-08-218426Budget
366200.002022-11-208415Budget
1019470.002023-08-218463Budget
354540.002023-02-208473Budget
1167100.002022-12-218413Budget
2139550.762024-06-2284311Actual
2807981.002025-01-208473Actual
3918650.762025-10-2184212Actual
35039162.002025-07-218465Actual
37686385.942025-09-208418Actual
38602138.002025-10-218436Actual
20193279.872024-05-228418Actual
33019353.002025-05-228417Actual
2402357.002024-09-198456Actual
25821232.002024-11-198414Actual
18067237.002024-03-228417Actual
38153118.802025-09-2084213Actual
999590.002023-07-218428Budget
1251930.002023-10-218473Budget
35853148.622025-07-2184213Actual
9343136.002023-07-218415Actual
32107149.702025-04-2184111Actual
19071233.002024-04-218417Actual
2837378.002025-01-208446Actual
242631.002023-01-218473Actual
37714272.302025-09-208428Actual
16040198.002024-01-218467Actual
1435145.442023-11-2084611Actual
3898563.532025-10-2184211Actual
1005670.002023-07-218468Budget
36479249.002025-08-218467Actual
167844.002022-12-218426Actual
20221146.542024-05-228428Actual
22131184.002024-07-208417Actual
30386326.002025-03-228414Actual
27812189.062024-12-2084612Actual
2142247.572024-06-2284411Actual
2101200.002022-12-218418Budget
1583517.002024-01-218426Actual
2207478.002024-07-208466Actual
32516293.002025-05-228413Actual
18690194.002024-04-218414Actual
16098305.632024-01-218418Actual
728856.002023-05-238426Actual
30092150.762025-02-1984612Actual
234880.002023-01-218463Budget
1382097.002023-11-208416Actual
29798231.392025-02-198468Actual
6963180.002023-05-238414Actual
2955348.002025-02-198456Actual
35449216.242025-07-218468Actual
7630169.002023-05-238467Actual
22252122.302024-07-208428Actual
29295184.002025-02-198464Actual
1727135.002022-12-218436Actual
458762.002023-03-238463Actual
426116.002022-11-208465Actual
3968100.002023-02-208436Budget
979200.002022-11-208418Budget
524590.002023-03-238466Budget
2254915.652024-07-2084612Actual
2873043.312025-01-2084211Actual
12566193.002023-10-218414Actual
38489259.002025-10-218465Actual
27550159.272024-12-2084111Actual
37948105.022025-09-2084611Actual
37594304.002025-09-208417Actual
31895316.002025-04-218417Actual
20841155.002024-06-228415Actual
1698088.002024-02-208466Actual
21665204.002024-07-208463Actual
11580182.002023-09-208415Actual
401580.002023-02-208446Budget
3443682.682025-06-2284411Actual
9868100.002023-07-218467Budget
38068205.022025-09-2084612Actual
1689590.002024-02-208436Actual
12629156.002023-10-218464Actual
8459120.002023-06-238436Actual
1692164.002024-02-208446Actual
3077222.002023-01-218417Actual
6263101.002023-04-228446Actual
2533130.002023-01-218464Actual
39220189.062025-10-2184612Actual
2612200.002023-01-218415Budget
4775153.002023-03-238464Actual
12049164.002023-09-208417Actual
25951180.002024-11-198465Actual
2057113.532024-05-2284612Actual
34617174.172025-06-2284612Actual
31753125.002025-04-218436Actual
2991196.512025-02-1984311Actual
10741100.002023-08-218446Budget
12379100.002023-10-218413Budget
15863102.002024-01-218436Actual
8363100.002023-06-238416Budget
154127.142023-12-2184112Actual
425100.002022-11-208465Budget
3438237.992025-06-2284211Actual
32307109.272025-04-2184112Actual
19164396.542024-04-218418Actual
38957134.802025-10-2184111Actual
14114301.092023-11-208418Actual
631050.002023-04-228456Budget
1827961.402024-03-2284111Actual
24112211.002024-09-198417Actual
30804240.002025-03-228467Actual
2405555.002024-09-198466Actual
25142276.002024-10-208417Actual
9481100.002023-07-218416Budget
4202200.002023-02-208417Budget
2473236.002024-10-208473Actual
7102100.002023-05-238415Budget
978235.932022-11-208418Actual
37002164.412025-08-2184213Actual
11113128.362023-08-218428Actual
36096241.002025-08-218464Actual
5650100.002023-04-228413Budget
691430.002023-05-238473Budget
31335136.342025-03-2284613Actual
3520444.002025-07-218456Actual
2692986.002024-12-208473Actual
26305484.422024-11-198418Actual
13368128.362023-10-218428Actual
9204220.002023-07-218414Actual
29972102.892025-02-1984611Actual
69747.002022-11-208456Actual
1621868.852024-01-2184111Actual
1728100.002022-12-218436Budget
3783427.362025-09-2084211Actual
1384725.002023-11-208426Actual
3488379.002025-07-218473Actual
37091396.002025-09-208413Actual
2334936.932024-08-2084211Actual
14558204.002023-12-218463Actual
34946249.002025-07-218464Actual
23229135.932024-08-208428Actual
35886141.612025-07-2184613Actual
28582492.002025-01-208418Actual
16654222.002024-02-208414Actual
1552114.002022-12-218465Actual
743240.002023-05-238456Budget
1251842.002023-10-218473Actual
22641168.002024-08-208463Actual
6448240.002023-04-228417Actual
952850.002023-07-218426Budget
28903105.022025-01-2084112Actual
3742432.002025-09-208426Actual
2944696.002025-02-198416Actual
8832200.002023-06-238418Budget
1833433.742024-03-2284311Actual
2722195.002024-12-208446Actual
19810135.002024-05-228415Actual
7022142.002023-05-238464Actual
15622155.002024-01-218414Actual
1376097.002023-11-208465Actual
438990.002023-02-208428Budget
18188117.752024-03-228428Actual
15060196.002023-12-218467Actual
1632712.462024-01-2184511Actual
3635460.002025-08-218456Actual
551090.002023-03-238428Budget
1733249.702024-02-2084411Actual
205403.952024-05-2284212Actual
10926200.002023-08-218417Budget
4201129.002023-02-208417Actual
1351200.002022-12-218414Budget
2432352.892024-09-1984111Actual
293951.002023-01-218456Actual
1176862.002023-09-208426Actual
466436.002023-03-238473Actual
509198.002023-03-238436Actual
1284990.002023-10-218416Budget
2893122.042025-01-2084212Actual
346670.002023-02-208463Budget
31987411.692025-04-218418Actual
10985100.002023-08-218467Budget
1027332.002023-08-218473Actual
16005218.002024-01-218417Actual
32822127.002025-05-228416Actual
616645.002023-04-228426Actual
26780141.612024-11-1984613Actual
2201564.002024-07-208446Actual
458670.002023-03-238463Budget
23108196.002024-08-208417Actual
29388189.002025-02-198465Actual
13241100.002023-10-218467Budget
24675192.002024-10-208463Actual
38396200.002025-10-218464Actual
3871100.002023-02-208416Budget
1969083.002024-05-228473Actual
12628100.002023-10-218464Budget
8880117.752023-06-238428Actual
1630041.192024-01-2184411Actual
738477.002023-05-238446Actual
34675134.592025-06-2284113Actual
1928468.852024-04-2184111Actual
32551177.002025-05-228463Actual
26747208.272024-11-1984213Actual
3593200.002023-02-208414Budget
35294307.002025-07-218417Actual
3509784.002025-07-218416Actual
36444367.002025-08-218417Actual
10380100.002023-08-218464Budget
31303132.832025-03-2284213Actual
354436.002023-02-208473Actual
1482881.002023-12-218416Actual
25235317.752024-10-208418Actual
2878483.742025-01-2084411Actual
1289736.002023-10-218426Actual
571273.002023-04-228463Actual
32671264.002025-05-228464Actual
31218162.462025-03-2284612Actual
3739799.002025-09-208416Actual
30514212.002025-03-228465Actual
9205200.002023-07-218414Budget
27082162.002024-12-208465Actual
2535576.292024-10-2084111Actual
669880.002023-04-228468Budget
9792.002022-11-208463Actual
19226131.392024-04-218468Actual
11500144.002023-09-208464Actual
3446328.422025-06-2284511Actual
15118334.422023-12-218418Actual
20663196.002024-06-228463Actual
35329254.002025-07-218467Actual
6040142.002023-04-228465Actual
1289640.002023-10-218426Budget
20254196.542024-05-228468Actual
19599288.002024-05-228413Actual
33525122.312025-05-2284113Actual
1111280.002023-08-218428Budget
16689105.002024-02-208464Actual
6588220.782023-04-228418Actual
30177164.412025-02-1984213Actual
907974.002023-07-218463Actual
188377.002022-12-218466Actual
1197178.002023-09-208466Actual
898119.002022-11-208467Actual
2096027.002024-06-228426Actual
2497218.002024-10-208426Actual
37537104.002025-09-208466Actual

Generated 2025-12-21 02:51:32.665 UTC