[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29501136.002025-02-208436Actual
29643329.002025-02-208417Actual
3331360.332025-05-2384411Actual
3734200.002023-02-218415Budget
5384100.002023-03-248467Budget
1750914.592024-02-2184612Actual
21248176.842024-06-238428Actual
3015057.392025-02-2084113Actual
35329254.002025-07-228467Actual
2611177.002023-01-228415Actual
34702152.132025-06-2384213Actual
2543729.482024-10-2184411Actual
1969083.002024-05-238473Actual
8692155.002023-06-248417Actual
3898563.532025-10-2284211Actual
1435145.442023-11-2184611Actual
452694.002023-03-248413Actual
33173219.272025-05-238468Actual
1396076.002023-11-218466Actual
29260327.002025-02-208414Actual
1351200.002022-12-228414Budget
16747160.002024-02-218415Actual
2497218.002024-10-218426Actual
3742432.002025-09-218426Actual
2334936.932024-08-2184211Actual
1765835.002024-03-238473Actual
11642100.002023-09-218465Budget
25263158.662024-10-218428Actual
2196127.002024-07-218426Actual
9480123.002023-07-228416Actual
604100.002022-11-218436Budget
30421273.002025-03-238464Actual
6777137.002023-05-248413Actual
8832200.002023-06-248418Budget
32962115.002025-05-238466Actual
27372223.002024-12-218467Actual
2475200.002023-01-228414Budget
7022142.002023-05-248464Actual
25177198.002024-10-218467Actual
24112211.002024-09-208417Actual
2004369.002024-05-238466Actual
19718158.002024-05-238414Actual
6962200.002023-05-248414Budget
616645.002023-04-238426Actual
3180550.002025-04-228456Actual
365147.002022-11-218415Actual
972873.002023-07-228466Actual
18160246.542024-03-238418Actual
401491.002023-02-218446Actual
1962200.002022-12-228417Budget
6697132.902023-04-238468Actual
10596104.002023-08-228416Actual
3118436.932025-03-2384212Actual
38837414.732025-10-228418Actual
1727135.002022-12-228436Actual
3101036.932025-03-2384211Actual
4527100.002023-03-248413Budget
3328665.652025-05-2384311Actual
1197090.002023-09-218466Budget
749073.002023-05-248466Actual
35768205.022025-07-2284612Actual
31303132.832025-03-2384213Actual
1005670.002023-07-228468Budget
10740105.002023-08-228446Actual
11438200.002023-09-218414Budget
466540.002023-03-248473Budget
13180200.002023-10-228417Budget
31987411.692025-04-228418Actual
2648144.382024-11-2084311Actual
11501100.002023-09-218464Budget
7102100.002023-05-248415Budget
2443211.402024-09-2084511Actual
34001123.002025-06-238436Actual
2293819.002024-08-218426Actual
17158107.142024-02-218428Actual
17720120.002024-03-238464Actual
4261100.002023-02-218467Budget
13430172.302023-10-228468Actual
3438237.992025-06-2384211Actual
3635460.002025-08-228456Actual
29388189.002025-02-208465Actual
2096027.002024-06-238426Actual
38744355.002025-10-228417Actual
38396200.002025-10-228464Actual
182138.002022-12-228456Actual
2606690.002024-11-208436Actual
38361395.002025-10-228414Actual
22252122.302024-07-218428Actual
28141201.002025-01-218464Actual
2178485.002024-07-218464Actual
265359.272024-11-2084511Actual
32399127.572025-04-2284113Actual
3865467.002025-10-228456Actual
29050201.262025-01-2184213Actual
1489216.002022-12-228415Actual
17130264.722024-02-218418Actual
3219200.002023-01-228418Budget
1223984.422023-09-218428Actual
4340184.422023-02-218418Actual
194843.952024-04-2284112Actual
855362.002023-06-248456Actual
30627103.002025-03-238436Actual
38602138.002025-10-228436Actual
1998461.002024-05-238446Actual
33552127.572025-05-2384213Actual
33467141.192025-05-2384612Actual
11865100.002023-09-218446Budget
6263101.002023-04-238446Actual
1588955.002024-01-228446Actual
20100224.002024-05-238417Actual
18817165.002024-04-228465Actual
2458310.332024-09-2084612Actual
17778110.002024-03-238415Actual
9204220.002023-07-228414Actual
29972102.892025-02-2084611Actual
1384725.002023-11-218426Actual
35004297.002025-07-228415Actual
245247.142024-09-2084112Actual
2662812.462024-11-2084112Actual
1552114.002022-12-228465Actual
4853190.002023-03-248415Actual
3343320.972025-05-2384212Actual
23730195.002024-09-208414Actual
3517869.002025-07-228446Actual
9343136.002023-07-228415Actual
17686147.002024-03-238414Actual
37091396.002025-09-218413Actual
19810135.002024-05-238415Actual
1423657.142023-11-2184111Actual
1898237.002024-04-228456Actual
34826191.002025-07-228463Actual
255557.142024-10-2184112Actual
1131270.002023-09-218463Budget
2728082.002024-12-218466Actual
2998100.002023-01-228466Budget
16534318.002024-02-218413Actual
3172535.002025-04-228426Actual
4774100.002023-03-248464Budget
1376097.002023-11-218465Actual
1392743.002023-11-218456Actual
3224984.802025-04-2284611Actual
1342990.002023-10-228468Budget
10055138.962023-07-228468Actual
2034020.972024-05-2384211Actual
29353262.002025-02-208415Actual
781895.022023-05-248468Actual
33019353.002025-05-238417Actual
12378107.002023-10-228413Actual
11720108.002023-09-218416Actual
855440.002023-06-248456Budget
28234220.002025-01-218465Actual
21989111.002024-07-218436Actual
13368128.362023-10-228428Actual
205403.952024-05-2384212Actual
3221631.612025-04-2284511Actual
27337272.002024-12-218417Actual
571370.002023-04-238463Budget
3800673.102025-09-2184112Actual
743240.002023-05-248456Budget
9481100.002023-07-228416Budget
3685682.682025-08-2284112Actual
354436.002023-02-218473Actual
1488396.002023-12-228436Actual
35943252.002025-08-228413Actual
13665134.002023-11-218464Actual
507100.002022-11-218416Budget
1496870.002023-12-228466Actual
2031276.292024-05-2384111Actual
1230090.002023-09-218468Budget
406149.002023-02-218456Actual
182250.002022-12-228456Budget
30862542.002025-03-238418Actual
4995103.002023-03-248416Actual
5839242.002023-04-238414Actual
626280.002023-04-238446Budget
2245877.362024-07-2184611Actual
32516293.002025-05-238413Actual
8691200.002023-06-248417Budget
5462311.692023-03-248418Actual
10985100.002023-08-228467Budget
3005823.102025-02-2084212Actual
30209134.592025-02-2084613Actual
10926200.002023-08-228417Budget
1111280.002023-08-228428Budget
35507120.972025-07-2284111Actual
5511135.932023-03-248428Actual
174515.012024-02-2184112Actual
3638792.002025-08-228466Actual
3862867.002025-10-228446Actual
38957134.802025-10-2284111Actual
12946100.002023-10-228436Budget
279730.002023-01-228426Budget
27812189.062024-12-2184612Actual
1482881.002023-12-228416Actual
32608107.002025-05-238473Actual
401580.002023-02-218446Budget
9265200.002023-07-228464Budget
3405100.002023-02-218413Budget
9578100.002023-07-228436Budget
2642690.122024-11-2084111Actual
1429145.442023-11-2184311Actual
4202200.002023-02-218417Budget
1936634.802024-04-2284411Actual
3455592.252025-06-2384112Actual
12379100.002023-10-228413Budget
35977205.002025-08-228463Actual
1735912.462024-02-2184511Actual
65072.002022-11-218446Actual
17037196.002024-02-218417Actual
2873043.312025-01-2184211Actual
17601202.002024-03-238463Actual
34734117.042025-06-2384613Actual
3397336.002025-06-238426Actual
12191200.002023-09-218418Budget
1933917.782024-04-2284311Actual
28610193.512025-01-218428Actual
1551100.002022-12-228465Budget
33053236.002025-05-238467Actual
9947325.332023-07-228418Actual
897100.002022-11-218467Budget
1848010.332024-03-2384112Actual
1636136.932024-01-2284611Actual
11580182.002023-09-218415Actual
3871100.002023-02-218416Budget
27930211.782024-12-2184613Actual
29083132.832025-01-2184613Actual
1289640.002023-10-228426Budget
7337100.002023-05-248436Budget
19633182.002024-05-238463Actual
1172190.002023-09-218416Budget
279625.002023-01-228426Actual
444780.002023-02-218468Budget
1594869.002024-01-228466Actual
2021100.002022-12-228467Budget
2609248.002024-11-208446Actual
16005218.002024-01-228417Actual
29856165.662025-02-2084111Actual
29678237.002025-02-208467Actual
7338117.002023-05-248436Actual
36917131.612025-08-2284612Actual
1928468.852024-04-2284111Actual
31512364.002025-04-228414Actual
177590.002022-12-228446Budget
412290.002023-02-218466Budget
36096241.002025-08-228464Actual
33139172.302025-05-238428Actual
504246.002023-03-248426Actual
39100132.682025-10-2284611Actual
37246288.002025-09-218464Actual
10986153.002023-08-228467Actual
37594304.002025-09-218417Actual
225200.002022-11-218414Budget
289291.002023-01-228446Actual
8083200.002023-06-248414Budget
8142155.002023-06-248464Actual
14524252.002023-12-228413Actual
2001039.002024-05-238456Actual
2473236.002024-10-218473Actual
3558972.042025-07-2284411Actual
29023106.522025-01-2184113Actual
2988436.932025-02-2084211Actual
18690194.002024-04-228414Actual
1730530.552024-02-2184311Actual
13725182.002023-11-218415Actual
12112113.002023-09-218467Actual
1830712.462024-03-2384211Actual
1461538.002023-12-228473Actual
1390159.002023-11-218446Actual
2881119.912025-01-2184511Actual
4994100.002023-03-248416Budget
3218269.272023-01-228418Actual
9577117.002023-07-228436Actual
838200.002022-11-218417Budget
69747.002022-11-218456Actual
245512.892024-09-2084212Actual
326780.002023-01-228428Budget
9401100.002023-07-228465Budget
861380.002023-06-248466Budget
3833354.002025-10-228473Actual
11817100.002023-09-218436Budget
3718380.002025-09-218473Actual
2022128.002022-12-228467Actual
220990.002022-12-228468Budget
8363100.002023-06-248416Budget
24760189.002024-10-218414Actual
3750462.002025-09-218456Actual
3077222.002023-01-228417Actual
3783427.362025-09-2184211Actual
565194.002023-04-238413Actual
1931213.532024-04-2284211Actual
7570200.002023-05-248417Budget
1303968.002023-10-228456Actual
2656944.382024-11-2084611Actual
1026114.722022-11-218428Actual
6216100.002023-04-238436Budget
23143232.002024-08-218467Actual
1139130.002023-09-218473Budget
26991204.002024-12-218464Actual
1627331.612024-01-2284311Actual
2692986.002024-12-218473Actual
1942657.142024-04-2284611Actual
34617174.172025-06-2384612Actual
1961160.002022-12-228417Actual
24146158.002024-09-208467Actual
164465.012024-01-2284212Actual
27049241.002024-12-218415Actual
15118334.422023-12-228418Actual
11439231.002023-09-218414Actual
11500144.002023-09-218464Actual
17072142.002024-02-218467Actual
2615159.002024-11-208466Actual
2541027.362024-10-2184311Actual
31895316.002025-04-228417Actual
8143200.002023-06-248464Budget
17625.002022-11-218473Actual
1882100.002022-12-228466Budget
1086107.142022-11-218468Actual
22606309.002024-08-218413Actual
738570.002023-05-248446Budget
21665204.002024-07-218463Actual
7709193.512023-05-248418Actual
1360379.002023-11-218473Actual
2435123.102024-09-2084211Actual
795780.002023-06-248463Budget
33111352.602025-05-238418Actual
6510100.002023-04-238467Budget
22131184.002024-07-218417Actual
1523868.852023-12-2284111Actual
32015226.842025-04-228428Actual
22166194.002024-07-218467Actual
979200.002022-11-218418Budget
2669100.002023-01-228465Budget
2843299.002025-01-218466Actual
21631268.002024-07-218413Actual
2093369.002024-06-238416Actual
6215120.002023-04-238436Actual
9867121.002023-07-228467Actual
2532100.002023-01-228464Budget
28489404.002025-01-218417Actual
31037102.892025-03-2384311Actual
2846100.002023-01-228436Budget
837147.002022-11-218417Actual
11065200.002023-08-228418Budget
38241326.002025-10-228413Actual
30386326.002025-03-238414Actual
1131377.002023-09-218463Actual
11253140.002023-09-218413Actual
16160211.692024-01-228468Actual
27897204.762024-12-2184213Actual
31547206.002025-04-228464Actual
2355311.402024-08-2184612Actual
1251930.002023-10-228473Budget
3402783.002025-06-238446Actual
2831929.002025-01-218426Actual
1993030.002024-05-238426Actual
3078200.002023-01-228417Budget
2839960.002025-01-218456Actual
31753125.002025-04-228436Actual
18188117.752024-03-238428Actual
2845130.002023-01-228436Actual
24675192.002024-10-218463Actual
18605174.002024-04-228463Actual
6636117.752023-04-238428Actual
2234373.102024-07-2184111Actual
2142247.572024-06-2384411Actual
894070.002023-06-248468Budget
38153118.802025-09-2184213Actual
978235.932022-11-218418Actual
23263131.392024-08-218468Actual
3803419.912025-09-2184212Actual
1728100.002022-12-228436Budget
2291177.002024-08-218416Actual
2765940.122024-12-2184511Actual
1836133.742024-03-2384411Actual
122480.002022-12-228463Budget
12770100.002023-10-228465Budget
25734181.002024-11-208463Actual
23108196.002024-08-218417Actual
2645439.062024-11-2084211Actual
13321243.512023-10-228418Actual
4713200.002023-03-248414Budget
1299299.002023-10-228446Actual
3373363.002025-06-238473Actual
37100.002022-11-218413Budget

Generated 2025-12-21 21:27:09.758 UTC