[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365147.002022-11-218415Actual
9868100.002023-07-228467Budget
22641168.002024-08-218463Actual
9264174.002023-07-228464Actual
1529328.422023-12-2284311Actual
2615159.002024-11-208466Actual
7630169.002023-05-248467Actual
4713200.002023-03-248414Budget
11438200.002023-09-218414Budget
35943252.002025-08-228413Actual
6448240.002023-04-238417Actual
11065200.002023-08-228418Budget
30804240.002025-03-238467Actual
23823162.002024-09-208415Actual
28347146.002025-01-218436Actual
1621868.852024-01-2284111Actual
861380.002023-06-248466Budget
1482881.002023-12-228416Actual
1689590.002024-02-218436Actual
30924281.392025-03-238468Actual
3488379.002025-07-228473Actual
39039115.652025-10-2284411Actual
25916208.002024-11-208415Actual
3405100.002023-02-218413Budget
5898115.002023-04-238464Actual
21842168.002024-07-218415Actual
16160211.692024-01-228468Actual
2004369.002024-05-238466Actual
7337100.002023-05-248436Budget
3218269.272023-01-228418Actual
1795248.002024-03-238446Actual
626280.002023-04-238446Budget
35152114.002025-07-228436Actual
8363100.002023-06-248416Budget
636967.002023-04-238466Actual
6510100.002023-04-238467Budget
2958684.002025-02-208466Actual
4262147.002023-02-218467Actual
749180.002023-05-248466Budget
3742432.002025-09-218426Actual
2036718.842024-05-2384311Actual
7241100.002023-05-248416Budget
25699240.002024-11-208413Actual
2245877.362024-07-2184611Actual
13180200.002023-10-228417Budget
907974.002023-07-228463Actual
1684098.002024-02-218416Actual
3627432.002025-08-228426Actual
31753125.002025-04-228436Actual
3071275.002025-03-238466Actual
13665134.002023-11-218464Actual
3180550.002025-04-228456Actual
504350.002023-03-248426Budget
2952776.002025-02-208446Actual
164198.212024-01-2284112Actual
1580888.002024-01-228416Actual
32049213.212025-04-228468Actual
55530.002022-11-218426Budget
32341153.952025-04-2284612Actual
30266373.002025-03-238413Actual
1765835.002024-03-238473Actual
245512.892024-09-2084212Actual
4853190.002023-03-248415Actual
2446676.292024-09-2084611Actual
1284891.002023-10-228416Actual
728856.002023-05-248426Actual
2148134.422022-12-228428Actual
1191139.002023-09-218456Actual
35039162.002025-07-228465Actual
1725064.592024-02-2184111Actual
1532044.382023-12-2284411Actual
20193279.872024-05-238418Actual
1523868.852023-12-2284111Actual
35415182.902025-07-228428Actual
38276179.002025-10-228463Actual
27751116.722024-12-2184112Actual
579136.002023-04-238473Actual
188377.002022-12-228466Actual
1086107.142022-11-218468Actual
17813144.002024-03-238465Actual
458762.002023-03-248463Actual
2332156.082024-08-2184111Actual
284100.002022-11-218464Budget
5899100.002023-04-238464Budget
1244070.002023-10-228463Budget
15146126.842023-12-228428Actual
31156105.022025-03-2384112Actual
33888239.002025-06-238465Actual
1851314.592024-03-2384612Actual
1933917.782024-04-2284311Actual
7338117.002023-05-248436Actual
39338190.732025-10-2284613Actual
13430172.302023-10-228468Actual
256148.212024-10-2184612Actual
167844.002022-12-228426Actual
33111352.602025-05-238418Actual
3183889.002025-04-228466Actual
1289736.002023-10-228426Actual
214980.002022-12-228428Budget
1351200.002022-12-228414Budget
2535576.292024-10-2184111Actual
2148345.442024-06-2384611Actual
10134105.002023-08-228413Actual
34001123.002025-06-238436Actual
2391699.002024-09-208416Actual
2645439.062024-11-2084211Actual
3582671.432025-07-2284113Actual
11642100.002023-09-218465Budget
1387570.002023-11-218436Actual
23858143.002024-09-208465Actual
967236.002023-07-228456Actual
4388157.142023-02-218428Actual
25856161.002024-11-208464Actual
30421273.002025-03-238464Actual
69850.002022-11-218456Budget
3857453.002025-10-228426Actual
17778110.002024-03-238415Actual
25142276.002024-10-218417Actual
1692164.002024-02-218446Actual
3812697.742025-09-2184113Actual
513853.002023-03-248446Actual
3676639.062025-08-2284511Actual
3284929.002025-05-238426Actual
952947.002023-07-228426Actual
2301860.002024-08-218456Actual
1789828.002024-03-238426Actual
30177164.412025-02-2084213Actual
2289100.002023-01-228413Budget
3139100.002023-01-228467Budget
12567200.002023-10-228414Budget
19164396.542024-04-228418Actual
2254915.652024-07-2184612Actual
38454215.002025-10-228415Actual
25734181.002024-11-208463Actual
19106234.002024-04-228467Actual
17192163.212024-02-218468Actual
33676168.002025-06-238463Actual
1733249.702024-02-2184411Actual
12707189.002023-10-228415Actual
29175182.002025-02-208463Actual
893991.992023-06-248468Actual
24852122.002024-10-218415Actual
6509161.002023-04-238467Actual
3783427.362025-09-2184211Actual
10694124.002023-08-228436Actual
5384100.002023-03-248467Budget
3901263.532025-10-2284311Actual
756100.002022-11-218466Budget
7708200.002023-05-248418Budget
15750143.002024-01-228465Actual
803430.002023-06-248473Budget
1230090.002023-09-218468Budget
2305185.002024-08-218466Actual
19192160.182024-04-228428Actual
2096027.002024-06-238426Actual
11817100.002023-09-218436Budget
2343013.532024-08-2184511Actual
3862867.002025-10-228446Actual
518650.002023-03-248456Budget
28199229.002025-01-218415Actual
4854200.002023-03-248415Budget
2039443.312024-05-2384411Actual
3373363.002025-06-238473Actual
1084790.002023-08-228466Budget
31605235.002025-04-228415Actual
36444367.002025-08-228417Actual
2993892.252025-02-2084411Actual
5977185.002023-04-238415Actual
2749100.002023-01-228416Budget
33854209.002025-06-238415Actual
1244166.002023-10-228463Actual
27458288.972024-12-218428Actual
23730195.002024-09-208414Actual
1962200.002022-12-228417Budget
2601153.002024-11-208416Actual
466540.002023-03-248473Budget
2021100.002022-12-228467Budget
25951180.002024-11-208465Actual
850770.002023-06-248446Budget
23645151.002024-09-208463Actual
33173219.272025-05-238468Actual
36479249.002025-08-228467Actual
2875773.102025-01-2184311Actual
616645.002023-04-238426Actual
11500144.002023-09-218464Actual
1446711.402023-11-2184612Actual
509198.002023-03-248436Actual
1410100.002022-12-228464Budget
32729257.002025-05-238415Actual
27693111.402024-12-2184611Actual
3512439.002025-07-228426Actual
23971105.002024-09-208436Actual
1797831.002024-03-238456Actual
952850.002023-07-228426Budget
1631100.002022-12-228416Budget
1392743.002023-11-218456Actual
7629100.002023-05-248467Budget
13242158.002023-10-228467Actual
2234373.102024-07-2184111Actual
28489404.002025-01-218417Actual
38489259.002025-10-228465Actual
37806114.592025-09-2184111Actual
2242548.632024-07-2184411Actual
1078762.002023-08-228456Actual
838200.002022-11-218417Budget
10740105.002023-08-228446Actual
15657125.002024-01-228464Actual
14643187.002023-12-228414Actual
2204139.002024-07-218456Actual
513980.002023-03-248446Budget
33552127.572025-05-2384213Actual
39158113.532025-10-2284112Actual
2435123.102024-09-2084211Actual
603112.002022-11-218436Actual
6039200.002023-04-238465Budget
6963180.002023-05-248414Actual
1887560.002024-04-228416Actual
1836133.742024-03-2384411Actual
2873043.312025-01-2184211Actual
34263245.032025-06-238428Actual
3561615.652025-07-2284511Actual
23108196.002024-08-218417Actual
743133.002023-05-248456Actual
10321200.002023-08-228414Budget
36096241.002025-08-228464Actual
15025261.002023-12-228417Actual
1467794.002023-12-228464Actual
33053236.002025-05-238467Actual
27930211.782024-12-2184613Actual
36975145.112025-08-2284113Actual
1901483.002024-04-228466Actual
12190201.082023-09-218418Actual
3035884.002025-03-238473Actual
29023106.522025-01-2184113Actual
3455592.252025-06-2384112Actual
22606309.002024-08-218413Actual
11173132.902023-08-228468Actual
18102129.002024-03-238467Actual
2458310.332024-09-2084612Actual
10518123.002023-08-228465Actual
38184239.852025-09-2184613Actual
391857.002023-02-218426Actual
4775153.002023-03-248464Actual
130218.002022-12-228473Actual
6447200.002023-04-238417Budget
34911403.002025-07-228414Actual
265359.272024-11-2084511Actual
8880117.752023-06-248428Actual
354436.002023-02-218473Actual
1197090.002023-09-218466Budget
1969083.002024-05-238473Actual
32307109.272025-04-2284112Actual
27195135.002024-12-218436Actual
3898563.532025-10-2284211Actual
2172236.002024-07-218473Actual
11720108.002023-09-218416Actual
3734200.002023-02-218415Budget
3213573.102025-04-2284211Actual
25821232.002024-11-208414Actual
22726189.002024-08-218414Actual
18570380.002024-04-228413Actual
33761316.002025-06-238414Actual
2134053.952024-06-2384111Actual
16005218.002024-01-228417Actual
5092100.002023-03-248436Budget
220990.002022-12-228468Budget
3573550.762025-07-2284212Actual
2955348.002025-02-208456Actual
20841155.002024-06-238415Actual
24675192.002024-10-218463Actual
4123124.002023-02-218466Actual
9946200.002023-07-228418Budget
3440985.872025-06-2384311Actual
738477.002023-05-248446Actual
3405351.002025-06-238456Actual
1411139.002022-12-228464Actual
27550159.272024-12-2184111Actual
3059953.002025-03-238426Actual
1552114.002022-12-228465Actual
29856165.662025-02-2084111Actual
466436.002023-03-248473Actual
3015057.392025-02-2084113Actual
11501100.002023-09-218464Budget
23610278.002024-09-208413Actual
7023200.002023-05-248464Budget
36537496.542025-08-228418Actual
2437831.612024-09-2084311Actual
9578100.002023-07-228436Budget
1426412.462023-11-2184211Actual
38837414.732025-10-228418Actual
285145.002022-11-218464Actual
2178485.002024-07-218464Actual
215418.212024-06-2384112Actual
10320180.002023-08-228414Actual
21282146.542024-06-238468Actual
1223880.002023-09-218428Budget
36103.002022-11-218413Actual
3854788.002025-10-228416Actual
1636136.932024-01-2284611Actual
65072.002022-11-218446Actual
631050.002023-04-238456Budget
9265200.002023-07-228464Budget
37246288.002025-09-218464Actual
3446328.422025-06-2384511Actual
9792.002022-11-218463Actual
18067237.002024-03-238417Actual
4202200.002023-02-218417Budget
3750462.002025-09-218456Actual
12379100.002023-10-228413Budget
31098107.142025-03-2384611Actual
898119.002022-11-218467Actual
15502364.002024-01-228413Actual
20628333.002024-06-238413Actual
17625.002022-11-218473Actual
1727135.002022-12-228436Actual
3906613.532025-10-2284511Actual
39278106.522025-10-2284113Actual
2100219.272022-12-228418Actual
978235.932022-11-218418Actual
3328665.652025-05-2384311Actual
16534318.002024-02-218413Actual
225165.012024-07-2184112Actual
1591549.002024-01-228456Actual
18221182.902024-03-238468Actual
29260327.002025-02-208414Actual
2670179.002023-01-228465Actual
3140114.002023-01-228467Actual
1931213.532024-04-2284211Actual
15118334.422023-12-228418Actual
234963.002023-01-228463Actual
27812189.062024-12-2184612Actual
743240.002023-05-248456Budget
795780.002023-06-248463Budget
1064440.002023-08-228426Budget
30572112.002025-03-238416Actual
2201564.002024-07-218446Actual
1019470.002023-08-228463Budget
1336980.002023-10-228428Budget
2714086.002024-12-218416Actual
1627331.612024-01-2284311Actual
26780141.612024-11-2084613Actual
9808192.002023-07-228417Actual
33525122.312025-05-2384113Actual
163094.002022-12-228416Actual
2098899.002024-06-238436Actual
17686147.002024-03-238414Actual
29972102.892025-02-2084611Actual
425100.002022-11-218465Budget
2757853.952024-12-2184211Actual
781895.022023-05-248468Actual
289291.002023-01-228446Actual
3668557.142025-08-2284211Actual
31218162.462025-03-2384612Actual
1830712.462024-03-2384211Actual
8754148.002023-06-248467Actual
10846103.002023-08-228466Actual
8142155.002023-06-248464Actual
130330.002022-12-228473Budget
36599184.422025-08-228468Actual
2846100.002023-01-228436Budget
30627103.002025-03-238436Actual
11641164.002023-09-218465Actual
22819145.002024-08-218415Actual
412290.002023-02-218466Budget
34702152.132025-06-2384213Actual
1848010.332024-03-2384112Actual
3791513.532025-09-2184511Actual
1310187.002023-10-228466Actual
36154275.002025-08-228415Actual
3397336.002025-06-238426Actual
9481100.002023-07-228416Budget
12708200.002023-10-228415Budget
33946116.002025-06-238416Actual
1735912.462024-02-2184511Actual
18160246.542024-03-238418Actual
3172535.002025-04-228426Actual
2991196.512025-02-2084311Actual
32015226.842025-04-228428Actual
26333198.052024-11-208428Actual
32671264.002025-05-238464Actual
24887125.002024-10-218465Actual
13725182.002023-11-218415Actual
10135100.002023-08-228413Budget
1686724.002024-02-218426Actual

Generated 2025-12-21 16:16:58.860 UTC