[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1993030.002024-05-248426Actual
17601202.002024-03-248463Actual
17192163.212024-02-228468Actual
33525122.312025-05-2484113Actual
32107149.702025-04-2384111Actual
31895316.002025-04-238417Actual
22224251.092024-07-228418Actual
39100132.682025-10-2384611Actual
12190201.082023-09-228418Actual
4341100.002023-02-228418Budget
506118.002022-11-228416Actual
164198.212024-01-2384112Actual
24760189.002024-10-228414Actual
69747.002022-11-228456Actual
2343013.532024-08-2284511Actual
9808192.002023-07-238417Actual
2473236.002024-10-228473Actual
1390159.002023-11-228446Actual
3219200.002023-01-238418Budget
8362138.002023-06-258416Actual
2402357.002024-09-218456Actual
1111280.002023-08-238428Budget
7102100.002023-05-258415Budget
2878483.742025-01-2284411Actual
10846103.002023-08-238466Actual
636890.002023-04-248466Budget
2001039.002024-05-248456Actual
11818117.002023-09-228436Actual
326780.002023-01-238428Budget
1631100.002022-12-238416Budget
32015226.842025-04-238428Actual
391950.002023-02-228426Budget
21282146.542024-06-248468Actual
7338117.002023-05-258436Actual
13180200.002023-10-238417Budget
245512.892024-09-2184212Actual
15146126.842023-12-238428Actual
2437831.612024-09-2184311Actual
30209134.592025-02-2184613Actual
25142276.002024-10-228417Actual
10694124.002023-08-238436Actual
3783427.362025-09-2284211Actual
9947325.332023-07-238418Actual
841150.002023-06-258426Budget
36917131.612025-08-2384612Actual
3015057.392025-02-2184113Actual
30421273.002025-03-248464Actual
9480123.002023-07-238416Actual
34142333.002025-06-248417Actual
36247135.002025-08-238416Actual
962568.002023-07-238446Actual
38068205.022025-09-2284612Actual
29260327.002025-02-218414Actual
55530.002022-11-228426Budget
2196127.002024-07-228426Actual
1482881.002023-12-238416Actual
11065200.002023-08-238418Budget
18160246.542024-03-248418Actual
2096027.002024-06-248426Actual
15537162.002024-01-238463Actual
2999116.002023-01-238466Actual
962470.002023-07-238446Budget
5898115.002023-04-248464Actual
38744355.002025-10-238417Actual
1725064.592024-02-2284111Actual
34946249.002025-07-238464Actual
34235410.182025-06-248418Actual
8284116.002023-06-258465Actual
23645151.002024-09-218463Actual
27430357.152024-12-228418Actual
2475200.002023-01-238414Budget
167930.002022-12-238426Budget
30266373.002025-03-248413Actual
1284891.002023-10-238416Actual
12770100.002023-10-238465Budget
781770.002023-05-258468Budget
1026114.722022-11-228428Actual
26991204.002024-12-228464Actual
69850.002022-11-228456Budget
1689590.002024-02-228436Actual
28903105.022025-01-2284112Actual
289291.002023-01-238446Actual
1396076.002023-11-228466Actual
1172190.002023-09-228416Budget
1901483.002024-04-238466Actual
3139100.002023-01-238467Budget
9946200.002023-07-238418Budget
1939326.292024-04-2384511Actual
22166194.002024-07-228467Actual
2656944.382024-11-2184611Actual
19226131.392024-04-238468Actual
25177198.002024-10-228467Actual
999590.002023-07-238428Budget
5092100.002023-03-258436Budget
22252122.302024-07-228428Actual
29856165.662025-02-2184111Actual
2839960.002025-01-228456Actual
3512439.002025-07-238426Actual
35004297.002025-07-238415Actual
979200.002022-11-228418Budget
3340590.122025-05-2484112Actual
4262147.002023-02-228467Actual
2242548.632024-07-2284411Actual
3402783.002025-06-248446Actual
33796204.002025-06-248464Actual
15502364.002024-01-238413Actual
2692986.002024-12-228473Actual
31303132.832025-03-2484213Actual
27751116.722024-12-2284112Actual
5839242.002023-04-248414Actual
7022142.002023-05-258464Actual
12111100.002023-09-228467Budget
29353262.002025-02-218415Actual
2845130.002023-01-238436Actual
22606309.002024-08-228413Actual
9792.002022-11-228463Actual
3140114.002023-01-238467Actual
177590.002022-12-238446Budget
205137.142024-05-2484112Actual
1467794.002023-12-238464Actual
23229135.932024-08-228428Actual
518557.002023-03-258456Actual
31640231.002025-04-238465Actual
33552127.572025-05-2484213Actual
7569240.002023-05-258417Actual
466436.002023-03-258473Actual
26333198.052024-11-218428Actual
1529328.422023-12-2384311Actual
17686147.002024-03-248414Actual
19810135.002024-05-248415Actual
1197090.002023-09-228466Budget
27987350.002025-01-228413Actual
3523787.002025-07-238466Actual
36189174.002025-08-238465Actual
29764176.842025-02-218428Actual
1627331.612024-01-2384311Actual
6776100.002023-05-258413Budget
16782164.002024-02-228465Actual
6447200.002023-04-248417Budget
1005670.002023-07-238468Budget
1131270.002023-09-228463Budget
14643187.002023-12-238414Actual
3284929.002025-05-248426Actual
16126132.902024-01-238428Actual
164778.212024-01-2384612Actual
12993100.002023-10-238446Budget
636967.002023-04-248466Actual
122480.002022-12-238463Budget
8222160.002023-06-258415Actual
30514212.002025-03-248465Actual
1727823.102024-02-2284211Actual
122592.002022-12-238463Actual
12708200.002023-10-238415Budget
915621.002023-07-238473Actual
579136.002023-04-248473Actual
29501136.002025-02-218436Actual
1632712.462024-01-2384511Actual
33946116.002025-06-248416Actual
1583517.002024-01-238426Actual
19164396.542024-04-238418Actual
8832200.002023-06-258418Budget
8143200.002023-06-258464Budget
1027230.002023-08-238473Budget
354436.002023-02-228473Actual
34702152.132025-06-2484213Actual
5324142.002023-03-258417Actual
12629156.002023-10-238464Actual
894070.002023-06-258468Budget
7709193.512023-05-258418Actual
29023106.522025-01-2284113Actual
19845117.002024-05-248465Actual
1698088.002024-02-228466Actual
2207478.002024-07-228466Actual
803430.002023-06-258473Budget
458762.002023-03-258463Actual
1392743.002023-11-228456Actual
7337100.002023-05-258436Budget
565194.002023-04-248413Actual
12769108.002023-10-238465Actual
2100219.272022-12-238418Actual
32426201.262025-04-2384213Actual
36096241.002025-08-238464Actual
2541027.362024-10-2284311Actual
2394315.002024-09-218426Actual
37948105.022025-09-2284611Actual
4448131.392023-02-228468Actual
2254915.652024-07-2284612Actual
1496870.002023-12-238466Actual
29736425.332025-02-218418Actual
2846100.002023-01-238436Budget
2642690.122024-11-2184111Actual
15657125.002024-01-238464Actual
2210145.022022-12-238468Actual
27605115.652024-12-2284311Actual
1893094.002024-04-238436Actual
2107086.002024-06-248466Actual
557180.002023-03-258468Budget
21842168.002024-07-228415Actual
26780141.612024-11-2184613Actual
5899100.002023-04-248464Budget
224180.002022-11-228414Actual
23143232.002024-08-228467Actual
18817165.002024-04-238465Actual
36444367.002025-08-238417Actual
34675134.592025-06-2484113Actual
2606690.002024-11-218436Actual
1304060.002023-10-238456Budget
2807981.002025-01-228473Actual
29295184.002025-02-218464Actual
33173219.272025-05-248468Actual
1117490.002023-08-238468Budget
11580182.002023-09-228415Actual
3603460.002025-08-238473Actual
663790.002023-04-248428Budget
3638792.002025-08-238466Actual
18188117.752024-03-248428Actual
861380.002023-06-258466Budget
12379100.002023-10-238413Budget
177483.002022-12-238446Actual
28022222.002025-01-228463Actual
1431831.612023-11-2284411Actual
2301860.002024-08-228456Actual
30862542.002025-03-248418Actual
3509784.002025-07-238416Actual
1191260.002023-09-228456Budget
10518123.002023-08-238465Actual
1544514.592023-12-2384612Actual
24640333.002024-10-228413Actual
2291177.002024-08-228416Actual
841047.002023-06-258426Actual
2101200.002022-12-238418Budget
1928468.852024-04-2384111Actual
3059953.002025-03-248426Actual
756100.002022-11-228466Budget
25734181.002024-11-218463Actual
897100.002022-11-228467Budget
452694.002023-03-258413Actual
21876105.002024-07-228465Actual
22131184.002024-07-228417Actual
2893122.042025-01-2284212Actual
2714086.002024-12-228416Actual
3443682.682025-06-2484411Actual
10320180.002023-08-238414Actual
30890179.872025-03-248428Actual
24204270.782024-09-218418Actual
25699240.002024-11-218413Actual
23765151.002024-09-218464Actual
194843.952024-04-2384112Actual
3553570.972025-07-2384211Actual
17730.002022-11-228473Budget
1019580.002023-08-238463Actual
33053236.002025-05-248467Actual
18221182.902024-03-248468Actual
20221146.542024-05-248428Actual
2757853.952024-12-2284211Actual
3747892.002025-09-228446Actual
1167100.002022-12-238413Budget
12567200.002023-10-238414Budget
2337639.062024-08-2284311Actual
2346356.082024-08-2284611Actual
2944696.002025-02-218416Actual
1310090.002023-10-238466Budget
32764250.002025-05-248465Actual
2101469.002024-06-248446Actual
31218162.462025-03-2484612Actual
1588955.002024-01-238446Actual
683680.002023-05-258463Budget
8221100.002023-06-258415Budget
38779222.002025-10-238467Actual
19718158.002024-05-248414Actual
38454215.002025-10-238415Actual
215418.212024-06-2484112Actual
803527.002023-06-258473Actual
37100.002022-11-228413Budget
31547206.002025-04-238464Actual
775790.002023-05-258428Budget
183889.272024-03-2484511Actual
3397336.002025-06-248426Actual
6119100.002023-04-248416Budget
2763290.122024-12-2284411Actual
504246.002023-03-258426Actual
2178485.002024-07-228464Actual
33111352.602025-05-248418Actual
3071275.002025-03-248466Actual
1310187.002023-10-238466Actual
2998100.002023-01-238466Budget
366200.002022-11-228415Budget
2508581.002024-10-228466Actual
10741100.002023-08-238446Budget
22641168.002024-08-228463Actual
32516293.002025-05-248413Actual
2873043.312025-01-2284211Actual
3862867.002025-10-238446Actual
30982123.102025-03-2484111Actual
3556276.292025-07-2384311Actual
33854209.002025-06-248415Actual
38602138.002025-10-238436Actual
630942.002023-04-248456Actual
38489259.002025-10-238465Actual
13509294.002023-11-228413Actual
1289640.002023-10-238426Budget
1251930.002023-10-238473Budget
35977205.002025-08-238463Actual
4527100.002023-03-258413Budget
9344100.002023-07-238415Budget
1342990.002023-10-238468Budget
6215120.002023-04-248436Actual
1684098.002024-02-228416Actual
3035884.002025-03-248473Actual
32399127.572025-04-2384113Actual
7629100.002023-05-258467Budget
27082162.002024-12-228465Actual
22726189.002024-08-228414Actual
2609248.002024-11-218446Actual
9343136.002023-07-238415Actual
1833433.742024-03-2484311Actual
37246288.002025-09-228464Actual
26872252.002024-12-228463Actual
13242158.002023-10-238467Actual
1842242.252024-03-2484611Actual
256148.212024-10-2284612Actual
1223880.002023-09-228428Budget
2579357.002024-11-218473Actual
33641293.002025-06-248413Actual
18570380.002024-04-238413Actual
743240.002023-05-258456Budget
33467141.192025-05-2484612Actual
17130264.722024-02-228418Actual
6697132.902023-04-248468Actual
34734117.042025-06-2484613Actual
32608107.002025-05-248473Actual
438990.002023-02-228428Budget
225200.002022-11-228414Budget
2645439.062024-11-2184211Actual
3733147.002023-02-228415Actual
3148477.002025-04-238473Actual
611894.002023-04-248416Actual
1827961.402024-03-2484111Actual
11113128.362023-08-238428Actual
2293819.002024-08-228426Actual
1739372.042024-02-2284611Actual
12299110.172023-09-228468Actual
1078860.002023-08-238456Budget
20663196.002024-06-248463Actual
6216100.002023-04-248436Budget
3334794.382025-05-2484611Actual
2239839.062024-07-2284311Actual
7240118.002023-05-258416Actual
1139018.002023-09-228473Actual
2104051.002024-06-248456Actual
10134105.002023-08-238413Actual
37339208.002025-09-228465Actual
604100.002022-11-228436Budget
11641164.002023-09-228465Actual
21989111.002024-07-228436Actual
33019353.002025-05-248417Actual
22761101.002024-08-228464Actual
3833354.002025-10-238473Actual
1435145.442023-11-2284611Actual
332590.002023-01-238468Budget
6777137.002023-05-258413Actual
1750914.592024-02-2284612Actual
1064541.002023-08-238426Actual
22819145.002024-08-228415Actual
255557.142024-10-2284112Actual
2543729.482024-10-2284411Actual
130218.002022-12-238473Actual
30386326.002025-03-248414Actual
10925164.002023-08-238417Actual
2601153.002024-11-218416Actual
458670.002023-03-258463Budget
35387410.182025-07-238418Actual
21750165.002024-07-228414Actual
26210270.002024-11-218417Actual
235219.272024-08-2284112Actual
2535576.292024-10-2284111Actual
29388189.002025-02-218465Actual
7897100.002023-06-258413Budget
34263245.032025-06-248428Actual
19192160.182024-04-238428Actual
34791323.002025-07-238413Actual
1376097.002023-11-228465Actual
34826191.002025-07-238463Actual
35507120.972025-07-2384111Actual

Generated 2025-12-22 04:13:31.663 UTC