[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2749100.002023-01-228416Budget
2543729.482024-10-2184411Actual
3857453.002025-10-228426Actual
10320180.002023-08-228414Actual
1426412.462023-11-2184211Actual
25177198.002024-10-218467Actual
1939326.292024-04-2284511Actual
3783427.362025-09-2184211Actual
26780141.612024-11-2084613Actual
452694.002023-03-248413Actual
2947334.002025-02-208426Actual
33946116.002025-06-238416Actual
604100.002022-11-218436Budget
3906613.532025-10-2284511Actual
616750.002023-04-238426Budget
13321243.512023-10-228418Actual
33796204.002025-06-238464Actual
551090.002023-03-248428Budget
24640333.002024-10-218413Actual
37594304.002025-09-218417Actual
19164396.542024-04-228418Actual
10055138.962023-07-228468Actual
7630169.002023-05-248467Actual
14643187.002023-12-228414Actual
130330.002022-12-228473Budget
26837300.002024-12-218413Actual
5092100.002023-03-248436Budget
3517869.002025-07-228446Actual
789696.002023-06-248413Actual
28610193.512025-01-218428Actual
406250.002023-02-218456Budget
631050.002023-04-238456Budget
365147.002022-11-218415Actual
728950.002023-05-248426Budget
2239839.062024-07-2184311Actual
1535467.782023-12-2284611Actual
3443682.682025-06-2384411Actual
1019580.002023-08-228463Actual
3218269.272023-01-228418Actual
10134105.002023-08-228413Actual
1898237.002024-04-228456Actual
39220189.062025-10-2284612Actual
749073.002023-05-248466Actual
9792.002022-11-218463Actual
245512.892024-09-2084212Actual
33053236.002025-05-238467Actual
34734117.042025-06-2384613Actual
10694124.002023-08-228436Actual
2193464.002024-07-218416Actual
39338190.732025-10-2284613Actual
2004369.002024-05-238466Actual
1336980.002023-10-228428Budget
38837414.732025-10-228418Actual
2405555.002024-09-208466Actual
3397336.002025-06-238426Actual
12112113.002023-09-218467Actual
3854788.002025-10-228416Actual
8459120.002023-06-248436Actual
2878483.742025-01-2184411Actual
24146158.002024-09-208467Actual
1526611.402023-12-2284211Actual
28582492.002025-01-218418Actual
2923282.002025-02-208473Actual
3745299.002025-09-218436Actual
29736425.332025-02-208418Actual
2157413.532024-06-2384612Actual
33111352.602025-05-238418Actual
220990.002022-12-228468Budget
2473236.002024-10-218473Actual
37861102.892025-09-2184311Actual
1485531.002023-12-228426Actual
12566193.002023-10-228414Actual
3106484.802025-03-2384411Actual
3404113.002023-02-218413Actual
571370.002023-04-238463Budget
775790.002023-05-248428Budget
2269875.002024-08-218473Actual
3803419.912025-09-2184212Actual
2656944.382024-11-2084611Actual
7338117.002023-05-248436Actual
15180141.992023-12-228468Actual
13179148.002023-10-228417Actual
1692164.002024-02-218446Actual
15657125.002024-01-228464Actual
841150.002023-06-248426Budget
2993892.252025-02-2084411Actual
17130264.722024-02-218418Actual
3791513.532025-09-2184511Actual
2370236.002024-09-208473Actual
2831929.002025-01-218426Actual
2142247.572024-06-2384411Actual
3558972.042025-07-2284411Actual
10985100.002023-08-228467Budget
898119.002022-11-218467Actual
65072.002022-11-218446Actual
11252100.002023-09-218413Budget
907974.002023-07-228463Actual
506118.002022-11-218416Actual
1559449.002024-01-228473Actual
1765835.002024-03-238473Actual
1636136.932024-01-2284611Actual
23143232.002024-08-218467Actual
5324142.002023-03-248417Actual
13665134.002023-11-218464Actual
8082218.002023-06-248414Actual
3512439.002025-07-228426Actual
2355311.402024-08-2184612Actual
2446676.292024-09-2084611Actual
35943252.002025-08-228413Actual
27082162.002024-12-218465Actual
55530.002022-11-218426Budget
29643329.002025-02-208417Actual
21665204.002024-07-218463Actual
3071275.002025-03-238466Actual
32107149.702025-04-2284111Actual
19633182.002024-05-238463Actual
34296193.512025-06-238468Actual
27897204.762024-12-2184213Actual
861380.002023-06-248466Budget
1396076.002023-11-218466Actual
22641168.002024-08-218463Actual
26872252.002024-12-218463Actual
285145.002022-11-218464Actual
4995103.002023-03-248416Actual
4340184.422023-02-218418Actual
2305185.002024-08-218466Actual
11641164.002023-09-218465Actual
2001039.002024-05-238456Actual
234880.002023-01-228463Budget
3331360.332025-05-2384411Actual
27693111.402024-12-2184611Actual
163094.002022-12-228416Actual
37339208.002025-09-218465Actual
3405351.002025-06-238456Actual
683793.002023-05-248463Actual
35329254.002025-07-228467Actual
7569240.002023-05-248417Actual
1580888.002024-01-228416Actual
30924281.392025-03-238468Actual
11113128.362023-08-228428Actual
6119100.002023-04-238416Budget
2579357.002024-11-208473Actual
20254196.542024-05-238468Actual
565194.002023-04-238413Actual
749180.002023-05-248466Budget
14114301.092023-11-218418Actual
12993100.002023-10-228446Budget
999590.002023-07-228428Budget
6697132.902023-04-238468Actual
438990.002023-02-218428Budget
2714086.002024-12-218416Actual
967236.002023-07-228456Actual
3127678.452025-03-2384113Actual
29764176.842025-02-208428Actual
18188117.752024-03-238428Actual
2022128.002022-12-228467Actual
17601202.002024-03-238463Actual
19810135.002024-05-238415Actual
972980.002023-07-228466Budget
1686724.002024-02-218426Actual
2845130.002023-01-228436Actual
31929280.002025-04-228467Actual
2724743.002024-12-218456Actual
3183889.002025-04-228466Actual
35387410.182025-07-228418Actual
2952776.002025-02-208446Actual
2201564.002024-07-218446Actual
1594869.002024-01-228466Actual
24232146.542024-09-208428Actual
524590.002023-03-248466Budget
579040.002023-04-238473Budget
19226131.392024-04-228468Actual
3742432.002025-09-218426Actual
34702152.132025-06-2384213Actual
31698108.002025-04-228416Actual
18690194.002024-04-228414Actual
2505229.002024-10-218456Actual
242631.002023-01-228473Actual
3632876.002025-08-228446Actual
32341153.952025-04-2284612Actual
38153118.802025-09-2184213Actual
1551100.002022-12-228465Budget
1461538.002023-12-228473Actual
3747892.002025-09-218446Actual
36479249.002025-08-228467Actual
36103.002022-11-218413Actual
29175182.002025-02-208463Actual
2875773.102025-01-2184311Actual
26305484.422024-11-208418Actual
33139172.302025-05-238428Actual
1630041.192024-01-2284411Actual
29388189.002025-02-208465Actual
915621.002023-07-228473Actual
2508581.002024-10-218466Actual
3582671.432025-07-2284113Actual
33552127.572025-05-2384213Actual
504350.002023-03-248426Budget
1827961.402024-03-2384111Actual
1727823.102024-02-2184211Actual
9578100.002023-07-228436Budget
3918650.762025-10-2284212Actual
35294307.002025-07-228417Actual
2666213.532024-11-2084612Actual
1084790.002023-08-228466Budget
174515.012024-02-2184112Actual
30209134.592025-02-2084613Actual
108590.002022-11-218468Budget
2757853.952024-12-2184211Actual
3679882.682025-08-2284611Actual
1086107.142022-11-218468Actual
35977205.002025-08-228463Actual
164778.212024-01-2284612Actual
2196127.002024-07-218426Actual
391950.002023-02-218426Budget
26991204.002024-12-218464Actual
31427180.002025-04-228463Actual
17813144.002024-03-238465Actual
14142117.752023-11-218428Actual
1797831.002024-03-238456Actual
1662688.002024-02-218473Actual
37628271.002025-09-218467Actual
174785.012024-02-2184212Actual
426116.002022-11-218465Actual
7161135.002023-05-248465Actual
2136829.482024-06-2384211Actual
37686385.942025-09-218418Actual
2549760.332024-10-2184611Actual
1851314.592024-03-2384612Actual
17566355.002024-03-238413Actual
35004297.002025-07-228415Actual
1005670.002023-07-228468Budget
3564995.442025-07-2284611Actual
12567200.002023-10-228414Budget
2787067.922024-12-2184113Actual
279730.002023-01-228426Budget
65190.002022-11-218446Budget
3373363.002025-06-238473Actual
30386326.002025-03-238414Actual
7102100.002023-05-248415Budget
2603818.002024-11-208426Actual
630942.002023-04-238456Actual
13242158.002023-10-228467Actual
2873043.312025-01-2184211Actual
3343320.972025-05-2384212Actual
25951180.002024-11-208465Actual
3438237.992025-06-2384211Actual
3654100.002023-02-218464Budget
3216279.482025-04-2284311Actual
37806114.592025-09-2184111Actual
332590.002023-01-228468Budget
9018110.002023-07-228413Actual
33231160.342025-05-2384111Actual
2242548.632024-07-2184411Actual
215418.212024-06-2384112Actual
15118334.422023-12-228418Actual
2458310.332024-09-2084612Actual
4915200.002023-03-248465Budget
35768205.022025-07-2284612Actual
38779222.002025-10-228467Actual
1621868.852024-01-2284111Actual
12299110.172023-09-218468Actual
1423657.142023-11-2184111Actual
850770.002023-06-248446Budget
1998461.002024-05-238446Actual
3059953.002025-03-238426Actual
39305210.032025-10-2284213Actual
3224984.802025-04-2284611Actual
3328665.652025-05-2384311Actual
30479221.002025-03-238415Actual
18782108.002024-04-228415Actual
504246.002023-03-248426Actual
683680.002023-05-248463Budget
31640231.002025-04-228465Actual
8284116.002023-06-248465Actual
37091396.002025-09-218413Actual
1962200.002022-12-228417Budget
3734200.002023-02-218415Budget
33888239.002025-06-238465Actual
1351200.002022-12-228414Budget
391857.002023-02-218426Actual
182138.002022-12-228456Actual
11500144.002023-09-218464Actual
22131184.002024-07-218417Actual
12111100.002023-09-218467Budget
177590.002022-12-228446Budget
893991.992023-06-248468Actual
1244070.002023-10-228463Budget
1583517.002024-01-228426Actual
18067237.002024-03-238417Actual
10380100.002023-08-228464Budget
1689590.002024-02-218436Actual
509198.002023-03-248436Actual
841047.002023-06-248426Actual
3638792.002025-08-228466Actual
1139130.002023-09-218473Budget
39278106.522025-10-2284113Actual
8283100.002023-06-248465Budget
3739799.002025-09-218416Actual
23858143.002024-09-208465Actual
2535576.292024-10-2184111Actual
30982123.102025-03-2384111Actual
1027230.002023-08-228473Budget
2178485.002024-07-218464Actual
1631100.002022-12-228416Budget
3523787.002025-07-228466Actual
1304060.002023-10-228456Budget
31303132.832025-03-2384213Actual
1942657.142024-04-2284611Actual
235219.272024-08-2184112Actual
183889.272024-03-2384511Actual
2728082.002024-12-218466Actual
205403.952024-05-2384212Actual
1901483.002024-04-228466Actual
18160246.542024-03-238418Actual
27812189.062024-12-2184612Actual
2101469.002024-06-238446Actual
1392743.002023-11-218456Actual
10596104.002023-08-228416Actual
518557.002023-03-248456Actual
326780.002023-01-228428Budget
3325959.272025-05-2384211Actual
38865149.572025-10-228428Actual
3603460.002025-08-228473Actual
1993030.002024-05-238426Actual
122480.002022-12-228463Budget
37948105.022025-09-2184611Actual
524499.002023-03-248466Actual
24204270.782024-09-208418Actual
33584206.522025-05-2384613Actual
669880.002023-04-238468Budget
31895316.002025-04-228417Actual
2497218.002024-10-218426Actual
2104051.002024-06-238456Actual
27751116.722024-12-2184112Actual
3218997.572025-04-2284411Actual
1350180.002022-12-228414Actual
663790.002023-04-238428Budget
1019470.002023-08-228463Budget
13180200.002023-10-228417Budget
466436.002023-03-248473Actual
1176940.002023-09-218426Budget
3750462.002025-09-218456Actual
3458335.872025-06-2384212Actual
26245208.002024-11-208467Actual
31753125.002025-04-228436Actual
29050201.262025-01-2184213Actual
20628333.002024-06-238413Actual
2650840.122024-11-2084411Actual
10381116.002023-08-228464Actual
9401100.002023-07-228465Budget
27372223.002024-12-218467Actual
29140360.002025-02-208413Actual
1627331.612024-01-2284311Actual
5323200.002023-03-248417Budget
20841155.002024-06-238415Actual
9265200.002023-07-228464Budget
7240118.002023-05-248416Actual
11253140.002023-09-218413Actual
29972102.892025-02-2084611Actual
2692986.002024-12-218473Actual
25916208.002024-11-208415Actual
18817165.002024-04-228465Actual
36096241.002025-08-228464Actual
2337639.062024-08-2184311Actual
32877109.002025-05-238436Actual
1523868.852023-12-2284111Actual
36062433.002025-08-228414Actual
425100.002022-11-218465Budget
3520444.002025-07-228456Actual
279625.002023-01-228426Actual
10926200.002023-08-228417Budget
3140114.002023-01-228467Actual
2612200.002023-01-228415Budget
1493550.002023-12-228456Actual
3865467.002025-10-228456Actual
289291.002023-01-228446Actual
1176862.002023-09-218426Actual
10321200.002023-08-228414Budget
2494562.002024-10-218416Actual
29295184.002025-02-208464Actual
2648144.382024-11-2084311Actual
3627432.002025-08-228426Actual
3172535.002025-04-228426Actual
32551177.002025-05-238463Actual

Generated 2025-12-22 01:05:55.578 UTC