[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
979200.002022-11-218418Budget
1446711.402023-11-2184612Actual
3627432.002025-08-228426Actual
1027230.002023-08-228473Budget
2201564.002024-07-218446Actual
3668557.142025-08-2284211Actual
26305484.422024-11-208418Actual
5978200.002023-04-238415Budget
2991196.512025-02-2084311Actual
29856165.662025-02-2084111Actual
2947334.002025-02-208426Actual
279625.002023-01-228426Actual
1882100.002022-12-228466Budget
9402168.002023-07-228465Actual
3573550.762025-07-2284212Actual
2846100.002023-01-228436Budget
30266373.002025-03-238413Actual
2724743.002024-12-218456Actual
29972102.892025-02-2084611Actual
2546423.102024-10-2184511Actual
2391699.002024-09-208416Actual
29798231.392025-02-208468Actual
2944696.002025-02-208416Actual
39039115.652025-10-2284411Actual
15146126.842023-12-228428Actual
1830712.462024-03-2384211Actual
3676639.062025-08-2284511Actual
32877109.002025-05-238436Actual
4854200.002023-03-248415Budget
15622155.002024-01-228414Actual
35449216.242025-07-228468Actual
2022128.002022-12-228467Actual
30572112.002025-03-238416Actual
1801069.002024-03-238466Actual
1631100.002022-12-228416Budget
438990.002023-02-218428Budget
34702152.132025-06-2384213Actual
1411139.002022-12-228464Actual
5977185.002023-04-238415Actual
21162153.002024-06-238467Actual
3405351.002025-06-238456Actual
25699240.002024-11-208413Actual
12379100.002023-10-228413Budget
34263245.032025-06-238428Actual
3967124.002023-02-218436Actual
28107444.002025-01-218414Actual
38779222.002025-10-228467Actual
1392743.002023-11-218456Actual
1197178.002023-09-218466Actual
3219200.002023-01-228418Budget
1942657.142024-04-2284611Actual
6697132.902023-04-238468Actual
2104051.002024-06-238456Actual
2543729.482024-10-2184411Actual
24760189.002024-10-218414Actual
611894.002023-04-238416Actual
2662812.462024-11-2084112Actual
1139130.002023-09-218473Budget
2763290.122024-12-2184411Actual
1797831.002024-03-238456Actual
4713200.002023-03-248414Budget
37339208.002025-09-218465Actual
37126263.002025-09-218463Actual
8753100.002023-06-248467Budget
3673975.232025-08-2284411Actual
17130264.722024-02-218418Actual
6777137.002023-05-248413Actual
37211424.002025-09-218414Actual
7338117.002023-05-248436Actual
2923282.002025-02-208473Actual
354436.002023-02-218473Actual
2757853.952024-12-2184211Actual
1526611.402023-12-2284211Actual
1078762.002023-08-228456Actual
256148.212024-10-2184612Actual
32107149.702025-04-2284111Actual
13180200.002023-10-228417Budget
28903105.022025-01-2184112Actual
205403.952024-05-2384212Actual
1692164.002024-02-218446Actual
25821232.002024-11-208414Actual
11865100.002023-09-218446Budget
14114301.092023-11-218418Actual
1490200.002022-12-228415Budget
25856161.002024-11-208464Actual
17926112.002024-03-238436Actual
1591549.002024-01-228456Actual
3685682.682025-08-2284112Actual
2612200.002023-01-228415Budget
29140360.002025-02-208413Actual
13241100.002023-10-228467Budget
22285145.022024-07-218468Actual
7630169.002023-05-248467Actual
12993100.002023-10-228446Budget
967140.002023-07-228456Budget
6636117.752023-04-238428Actual
23108196.002024-08-218417Actual
326780.002023-01-228428Budget
3792185.002023-02-218465Actual
11642100.002023-09-218465Budget
15060196.002023-12-228467Actual
26210270.002024-11-208417Actual
33796204.002025-06-238464Actual
1426412.462023-11-2184211Actual
32729257.002025-05-238415Actual
3397336.002025-06-238426Actual
38241326.002025-10-228413Actual
3655135.002023-02-218464Actual
32307109.272025-04-2284112Actual
3638792.002025-08-228466Actual
1684098.002024-02-218416Actual
28524213.002025-01-218467Actual
2955348.002025-02-208456Actual
1489216.002022-12-228415Actual
177483.002022-12-228446Actual
1662688.002024-02-218473Actual
3564995.442025-07-2284611Actual
32015226.842025-04-228428Actual
15537162.002024-01-228463Actual
35943252.002025-08-228413Actual
4340184.422023-02-218418Actual
65190.002022-11-218446Budget
691430.002023-05-248473Budget
1111280.002023-08-228428Budget
1131270.002023-09-218463Budget
20748218.002024-06-238414Actual
21665204.002024-07-218463Actual
3918650.762025-10-2284212Actual
838200.002022-11-218417Budget
1304060.002023-10-228456Budget
888190.002023-06-248428Budget
9343136.002023-07-228415Actual
2505229.002024-10-218456Actual
2532100.002023-01-228464Budget
36062433.002025-08-228414Actual
31037102.892025-03-2384311Actual
5463100.002023-03-248418Budget
3127678.452025-03-2384113Actual
1728100.002022-12-228436Budget
22606309.002024-08-218413Actual
3139100.002023-01-228467Budget
1289640.002023-10-228426Budget
616750.002023-04-238426Budget
34354196.512025-06-2384111Actual
2670179.002023-01-228465Actual
14770102.002023-12-228465Actual
2494562.002024-10-218416Actual
5838200.002023-04-238414Budget
1059790.002023-08-228416Budget
14019162.002023-11-218417Actual
55530.002022-11-218426Budget
2239839.062024-07-2184311Actual
2042126.292024-05-2384511Actual
3582671.432025-07-2284113Actual
3458335.872025-06-2384212Actual
21248176.842024-06-238428Actual
33676168.002025-06-238463Actual
1735912.462024-02-2184511Actual
4261100.002023-02-218467Budget
1310187.002023-10-228466Actual
2001039.002024-05-238456Actual
2098899.002024-06-238436Actual
2669100.002023-01-228465Budget
2036718.842024-05-2384311Actual
10740105.002023-08-228446Actual
1186474.002023-09-218446Actual
406149.002023-02-218456Actual
164778.212024-01-2284612Actual
27430357.152024-12-218418Actual
234963.002023-01-228463Actual
21631268.002024-07-218413Actual
6040142.002023-04-238465Actual
28644178.362025-01-218468Actual
29501136.002025-02-208436Actual
19192160.182024-04-228428Actual
2337639.062024-08-2184311Actual
27082162.002024-12-218465Actual
35853148.622025-07-2284213Actual
7897100.002023-06-248413Budget
3035884.002025-03-238473Actual
2672064.412024-11-2084113Actual
3213573.102025-04-2284211Actual
2473236.002024-10-218473Actual
3553570.972025-07-2284211Actual
1176940.002023-09-218426Budget
22166194.002024-07-218467Actual
26872252.002024-12-218463Actual
1594869.002024-01-228466Actual
34791323.002025-07-228413Actual
15025261.002023-12-228417Actual
34235410.182025-06-238418Actual
999590.002023-07-228428Budget
16747160.002024-02-218415Actual
21842168.002024-07-218415Actual
37537104.002025-09-218466Actual
31156105.022025-03-2384112Actual
9577117.002023-07-228436Actual
22853108.002024-08-218465Actual
1936634.802024-04-2284411Actual
16005218.002024-01-228417Actual
11580182.002023-09-218415Actual
3745299.002025-09-218436Actual
8612100.002023-06-248466Actual
33584206.522025-05-2384613Actual
9792.002022-11-218463Actual
2601153.002024-11-208416Actual
23610278.002024-09-208413Actual
35152114.002025-07-228436Actual
2611177.002023-01-228415Actual
2034020.972024-05-2384211Actual
2394315.002024-09-208426Actual
144098.212023-11-2184112Actual
13665134.002023-11-218464Actual
9019100.002023-07-228413Budget
16160211.692024-01-228468Actual
4712196.002023-03-248414Actual
3556276.292025-07-2284311Actual
14643187.002023-12-228414Actual
214980.002022-12-228428Budget
23229135.932024-08-218428Actual
33173219.272025-05-238468Actual
12770100.002023-10-228465Budget
27930211.782024-12-2184613Actual
6509161.002023-04-238467Actual
2958684.002025-02-208466Actual
4853190.002023-03-248415Actual
9994179.872023-07-228428Actual
850770.002023-06-248446Budget
2579357.002024-11-208473Actual
9868100.002023-07-228467Budget
8460100.002023-06-248436Budget
3671276.292025-08-2284311Actual
3067949.002025-03-238456Actual
14054214.002023-11-218467Actual
9265200.002023-07-228464Budget
3408578.002025-06-238466Actual
37100.002022-11-218413Budget
11253140.002023-09-218413Actual
11500144.002023-09-218464Actual
1429145.442023-11-2184311Actual
18605174.002024-04-228463Actual
5898115.002023-04-238464Actual
19718158.002024-05-238414Actual
34497149.702025-06-2384611Actual
3290386.002025-05-238446Actual
30209134.592025-02-2084613Actual
37888107.142025-09-2184411Actual
1197090.002023-09-218466Budget
2988436.932025-02-2084211Actual
1866241.002024-04-228473Actual
23730195.002024-09-208414Actual
2234373.102024-07-2184111Actual
29295184.002025-02-208464Actual
6589100.002023-04-238418Budget
898119.002022-11-218467Actual
18160246.542024-03-238418Actual
18724120.002024-04-228464Actual
182138.002022-12-228456Actual
15715125.002024-01-228415Actual
24852122.002024-10-218415Actual
3455592.252025-06-2384112Actual
1969083.002024-05-238473Actual
2299252.002024-08-218446Actual
1580888.002024-01-228416Actual
5323200.002023-03-248417Budget
215418.212024-06-2384112Actual
2296685.002024-08-218436Actual
26991204.002024-12-218464Actual
1887560.002024-04-228416Actual
2402357.002024-09-208456Actual
32516293.002025-05-238413Actual
29175182.002025-02-208463Actual
4262147.002023-02-218467Actual
10693100.002023-08-228436Budget
2343013.532024-08-2184511Actual
9401100.002023-07-228465Budget
1739372.042024-02-2184611Actual
1396076.002023-11-218466Actual
8832200.002023-06-248418Budget
1559449.002024-01-228473Actual
803430.002023-06-248473Budget
39338190.732025-10-2284613Actual
1019470.002023-08-228463Budget
3512439.002025-07-228426Actual
2072044.002024-06-238473Actual
30862542.002025-03-238418Actual
30030103.952025-02-2084112Actual
1998461.002024-05-238446Actual
19845117.002024-05-238465Actual
3446328.422025-06-2384511Actual
26837300.002024-12-218413Actual
2714086.002024-12-218416Actual
39158113.532025-10-2284112Actual
21127160.002024-06-238417Actual
31895316.002025-04-228417Actual
1284990.002023-10-228416Budget
11113128.362023-08-228428Actual
2443211.402024-09-2084511Actual
32764250.002025-05-238465Actual
5899100.002023-04-238464Budget
33761316.002025-06-238414Actual
1694739.002024-02-218456Actual
11641164.002023-09-218465Actual
32636448.002025-05-238414Actual
36444367.002025-08-228417Actual
962470.002023-07-228446Budget
38744355.002025-10-228417Actual
391857.002023-02-218426Actual
11064251.092023-08-228418Actual
2093369.002024-06-238416Actual
17778110.002024-03-238415Actual
32426201.262025-04-2284213Actual
1435145.442023-11-2184611Actual
1725064.592024-02-2184111Actual
10926200.002023-08-228417Budget
32341153.952025-04-2284612Actual
16534318.002024-02-218413Actual
25235317.752024-10-218418Actual
32551177.002025-05-238463Actual
35329254.002025-07-228467Actual
39220189.062025-10-2284612Actual
3734200.002023-02-218415Budget
683680.002023-05-248463Budget
12566193.002023-10-228414Actual
24640333.002024-10-218413Actual
565194.002023-04-238413Actual
19071233.002024-04-228417Actual
35294307.002025-07-228417Actual
1895647.002024-04-228446Actual
524590.002023-03-248466Budget
25297166.242024-10-218468Actual
220990.002022-12-228468Budget
1303968.002023-10-228456Actual
30301210.002025-03-238463Actual
13430172.302023-10-228468Actual
8363100.002023-06-248416Budget
1901483.002024-04-228466Actual
7101130.002023-05-248415Actual
38957134.802025-10-2284111Actual
444780.002023-02-218468Budget
130330.002022-12-228473Budget
7241100.002023-05-248416Budget
1689590.002024-02-218436Actual
1893094.002024-04-228436Actual
34177184.002025-06-238467Actual
1686724.002024-02-218426Actual
29260327.002025-02-208414Actual
1490957.002023-12-228446Actual
346766.002023-02-218463Actual
14176145.022023-11-218468Actual
12707189.002023-10-228415Actual
12567200.002023-10-228414Budget
37091396.002025-09-218413Actual
18570380.002024-04-228413Actual
35415182.902025-07-228428Actual
25263158.662024-10-218428Actual
28347146.002025-01-218436Actual
37714272.302025-09-218428Actual
28489404.002025-01-218417Actual
36189174.002025-08-228465Actual
1583517.002024-01-228426Actual
225200.002022-11-218414Budget
2535576.292024-10-2184111Actual
518557.002023-03-248456Actual
29678237.002025-02-208467Actual
2831929.002025-01-218426Actual
28234220.002025-01-218465Actual
1727823.102024-02-2184211Actual
795780.002023-06-248463Budget
18102129.002024-03-238467Actual
182250.002022-12-228456Budget
1360379.002023-11-218473Actual
3438237.992025-06-2384211Actual
23143232.002024-08-218467Actual
38153118.802025-09-2184213Actual
15180141.992023-12-228468Actual
108590.002022-11-218468Budget
743240.002023-05-248456Budget
29023106.522025-01-2184113Actual
5511135.932023-03-248428Actual
65072.002022-11-218446Actual
195429.272024-04-2284612Actual
781770.002023-05-248468Budget
972873.002023-07-228466Actual

Generated 2025-12-21 16:16:41.169 UTC