[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12378107.002023-10-228413Actual
22641168.002024-08-218463Actual
1351200.002022-12-228414Budget
841047.002023-06-248426Actual
37888107.142025-09-2184411Actual
2947334.002025-02-208426Actual
962470.002023-07-228446Budget
130218.002022-12-228473Actual
17192163.212024-02-218468Actual
37686385.942025-09-218418Actual
29388189.002025-02-208465Actual
12769108.002023-10-228465Actual
2944696.002025-02-208416Actual
3561615.652025-07-2284511Actual
3343320.972025-05-2384212Actual
33173219.272025-05-238468Actual
13631137.002023-11-218414Actual
8459120.002023-06-248436Actual
3340590.122025-05-2384112Actual
2210145.022022-12-228468Actual
14114301.092023-11-218418Actual
2787067.922024-12-2184113Actual
11817100.002023-09-218436Budget
2237130.552024-07-2184211Actual
2042126.292024-05-2384511Actual
2763290.122024-12-2184411Actual
1429145.442023-11-2184311Actual
1735912.462024-02-2184511Actual
2139550.762024-06-2384311Actual
626280.002023-04-238446Budget
2611177.002023-01-228415Actual
972980.002023-07-228466Budget
12566193.002023-10-228414Actual
1694739.002024-02-218456Actual
3224984.802025-04-2284611Actual
174515.012024-02-2184112Actual
31895316.002025-04-228417Actual
3792185.002023-02-218465Actual
30030103.952025-02-2084112Actual
3833354.002025-10-228473Actual
1887560.002024-04-228416Actual
22853108.002024-08-218465Actual
2692986.002024-12-218473Actual
7101130.002023-05-248415Actual
294050.002023-01-228456Budget
3440985.872025-06-2384311Actual
5838200.002023-04-238414Budget
979200.002022-11-218418Budget
2609248.002024-11-208446Actual
518650.002023-03-248456Budget
3118436.932025-03-2384212Actual
1559449.002024-01-228473Actual
8283100.002023-06-248465Budget
1496870.002023-12-228466Actual
2716739.002024-12-218426Actual
21127160.002024-06-238417Actual
855362.002023-06-248456Actual
2391699.002024-09-208416Actual
33053236.002025-05-238467Actual
225200.002022-11-218414Budget
26305484.422024-11-208418Actual
616645.002023-04-238426Actual
5650100.002023-04-238413Budget
23143232.002024-08-218467Actual
5324142.002023-03-248417Actual
13242158.002023-10-228467Actual
37100.002022-11-218413Budget
24204270.782024-09-208418Actual
162469.272024-01-2284211Actual
205403.952024-05-2384212Actual
12993100.002023-10-228446Budget
2541027.362024-10-2184311Actual
19106234.002024-04-228467Actual
6776100.002023-05-248413Budget
2952776.002025-02-208446Actual
25142276.002024-10-218417Actual
10740105.002023-08-228446Actual
14558204.002023-12-228463Actual
11252100.002023-09-218413Budget
346670.002023-02-218463Budget
10459156.002023-08-228415Actual
1186474.002023-09-218446Actual
25235317.752024-10-218418Actual
23229135.932024-08-218428Actual
888190.002023-06-248428Budget
11865100.002023-09-218446Budget
15502364.002024-01-228413Actual
907974.002023-07-228463Actual
225165.012024-07-2184112Actual
20628333.002024-06-238413Actual
3685682.682025-08-2284112Actual
3558972.042025-07-2284411Actual
2666213.532024-11-2084612Actual
22131184.002024-07-218417Actual
10517100.002023-08-228465Budget
194843.952024-04-2284112Actual
2606690.002024-11-208436Actual
14643187.002023-12-228414Actual
1223880.002023-09-218428Budget
1523868.852023-12-2284111Actual
2642690.122024-11-2084111Actual
13725182.002023-11-218415Actual
5511135.932023-03-248428Actual
841150.002023-06-248426Budget
8754148.002023-06-248467Actual
513980.002023-03-248446Budget
24265211.692024-09-208468Actual
2440547.572024-09-2084411Actual
2475200.002023-01-228414Budget
12191200.002023-09-218418Budget
15146126.842023-12-228428Actual
12707189.002023-10-228415Actual
1795248.002024-03-238446Actual
1396076.002023-11-218466Actual
35886141.612025-07-2284613Actual
23971105.002024-09-208436Actual
952850.002023-07-228426Budget
36189174.002025-08-228465Actual
13368128.362023-10-228428Actual
24146158.002024-09-208467Actual
27897204.762024-12-2184213Actual
10925164.002023-08-228417Actual
506118.002022-11-218416Actual
683793.002023-05-248463Actual
16126132.902024-01-228428Actual
15060196.002023-12-228467Actual
34617174.172025-06-2384612Actual
19752101.002024-05-238464Actual
3438237.992025-06-2384211Actual
29175182.002025-02-208463Actual
34826191.002025-07-228463Actual
557180.002023-03-248468Budget
1078762.002023-08-228456Actual
850770.002023-06-248446Budget
1933917.782024-04-2284311Actual
3745299.002025-09-218436Actual
21248176.842024-06-238428Actual
1485531.002023-12-228426Actual
17625.002022-11-218473Actual
8222160.002023-06-248415Actual
354436.002023-02-218473Actual
2394315.002024-09-208426Actual
31547206.002025-04-228464Actual
242631.002023-01-228473Actual
1064541.002023-08-228426Actual
3405351.002025-06-238456Actual
1739372.042024-02-2184611Actual
9481100.002023-07-228416Budget
2958684.002025-02-208466Actual
9808192.002023-07-228417Actual
346766.002023-02-218463Actual
1842242.252024-03-2384611Actual
426116.002022-11-218465Actual
31512364.002025-04-228414Actual
20221146.542024-05-238428Actual
4341100.002023-02-218418Budget
12379100.002023-10-228413Budget
5384100.002023-03-248467Budget
12112113.002023-09-218467Actual
2039443.312024-05-2384411Actual
8221100.002023-06-248415Budget
20841155.002024-06-238415Actual
39305210.032025-10-2284213Actual
15118334.422023-12-228418Actual
1488396.002023-12-228436Actual
1686724.002024-02-218426Actual
1117490.002023-08-228468Budget
2332156.082024-08-2184111Actual
1797831.002024-03-238456Actual
182250.002022-12-228456Budget
15863102.002024-01-228436Actual
5978200.002023-04-238415Budget
13180200.002023-10-228417Budget
22224251.092024-07-218418Actual
3791513.532025-09-2184511Actual
1993030.002024-05-238426Actual
1830712.462024-03-2384211Actual
915621.002023-07-228473Actual
683680.002023-05-248463Budget
8460100.002023-06-248436Budget
256148.212024-10-2184612Actual
16005218.002024-01-228417Actual
3443682.682025-06-2384411Actual
35329254.002025-07-228467Actual
2254915.652024-07-2184612Actual
2142247.572024-06-2384411Actual
4853190.002023-03-248415Actual
3326140.482023-01-228468Actual
31392356.002025-04-228413Actual
8692155.002023-06-248417Actual
775790.002023-05-248428Budget
30769315.002025-03-238417Actual
7241100.002023-05-248416Budget
401580.002023-02-218446Budget
1901483.002024-04-228466Actual
12945107.002023-10-228436Actual
3373363.002025-06-238473Actual
9343136.002023-07-228415Actual
1962200.002022-12-228417Budget
36565191.992025-08-228428Actual
32516293.002025-05-238413Actual
25734181.002024-11-208463Actual
1084790.002023-08-228466Budget
1376097.002023-11-218465Actual
11818117.002023-09-218436Actual
31929280.002025-04-228467Actual
20783125.002024-06-238464Actual
1689590.002024-02-218436Actual
242730.002023-01-228473Budget
9867121.002023-07-228467Actual
12050200.002023-09-218417Budget
7337100.002023-05-248436Budget
26837300.002024-12-218413Actual
4123124.002023-02-218466Actual
17778110.002024-03-238415Actual
18570380.002024-04-228413Actual
16569180.002024-02-218463Actual
691430.002023-05-248473Budget
2239839.062024-07-2184311Actual
9344100.002023-07-228415Budget
18605174.002024-04-228463Actual
18188117.752024-03-238428Actual
636890.002023-04-238466Budget
3078200.002023-01-228417Budget
3688420.972025-08-2284212Actual
7629100.002023-05-248467Budget
255826.082024-10-2184212Actual
3067949.002025-03-238456Actual
33584206.522025-05-2384613Actual
26245208.002024-11-208467Actual
1684098.002024-02-218416Actual
1490957.002023-12-228446Actual
35707122.042025-07-2284112Actual
144365.012023-11-2184212Actual
23201240.482024-08-218418Actual
34354196.512025-06-2384111Actual
7756104.112023-05-248428Actual
2370236.002024-09-208473Actual
1493550.002023-12-228456Actual
9994179.872023-07-228428Actual
2843299.002025-01-218466Actual
2107086.002024-06-238466Actual
1167100.002022-12-228413Budget
3101036.932025-03-2384211Actual
37091396.002025-09-218413Actual
11501100.002023-09-218464Budget
3854788.002025-10-228416Actual
2036718.842024-05-2384311Actual
749180.002023-05-248466Budget
1350180.002022-12-228414Actual
37304259.002025-09-218415Actual
17686147.002024-03-238414Actual
3870110.002023-02-218416Actual
144098.212023-11-2184112Actual
38454215.002025-10-228415Actual
1223984.422023-09-218428Actual
2446676.292024-09-2084611Actual
616750.002023-04-238426Budget
406149.002023-02-218456Actual
2057113.532024-05-2384612Actual
2479486.002024-10-218464Actual
4527100.002023-03-248413Budget
8142155.002023-06-248464Actual
30804240.002025-03-238467Actual
31037102.892025-03-2384311Actual
2579357.002024-11-208473Actual
69747.002022-11-218456Actual
7161135.002023-05-248465Actual
65190.002022-11-218446Budget
967140.002023-07-228456Budget
8143200.002023-06-248464Budget
636967.002023-04-238466Actual
571273.002023-04-238463Actual
183889.272024-03-2384511Actual
3292943.002025-05-238456Actual
728856.002023-05-248426Actual
38276179.002025-10-228463Actual
289291.002023-01-228446Actual
2299252.002024-08-218446Actual
16160211.692024-01-228468Actual
1342990.002023-10-228468Budget
30177164.412025-02-2084213Actual
16040198.002024-01-228467Actual
3216279.482025-04-2284311Actual
130330.002022-12-228473Budget
33019353.002025-05-238417Actual
3592213.002023-02-218414Actual
1289640.002023-10-228426Budget
37034134.592025-08-2284613Actual
3402783.002025-06-238446Actual
6697132.902023-04-238468Actual
37246288.002025-09-218464Actual
3328665.652025-05-2384311Actual
781895.022023-05-248468Actual
3408578.002025-06-238466Actual
27605115.652024-12-2184311Actual
4261100.002023-02-218467Budget
289390.002023-01-228446Budget
39338190.732025-10-2284613Actual
28702165.662025-01-2184111Actual
3901263.532025-10-2284311Actual
27337272.002024-12-218417Actual
14770102.002023-12-228465Actual
3405100.002023-02-218413Budget
7569240.002023-05-248417Actual
26366187.452024-11-208468Actual
2993892.252025-02-2084411Actual
9947325.332023-07-228418Actual
8753100.002023-06-248467Budget
1895647.002024-04-228446Actual
35415182.902025-07-228428Actual
36154275.002025-08-228415Actual
2494562.002024-10-218416Actual
21665204.002024-07-218463Actual
1410100.002022-12-228464Budget
3857453.002025-10-228426Actual
5463100.002023-03-248418Budget
565194.002023-04-238413Actual
215418.212024-06-2384112Actual
1836133.742024-03-2384411Actual
13665134.002023-11-218464Actual
27492184.422024-12-218468Actual
29736425.332025-02-208418Actual
30627103.002025-03-238436Actual
15180141.992023-12-228468Actual
36302125.002025-08-228436Actual
2343013.532024-08-2184511Actual
11439231.002023-09-218414Actual
2031276.292024-05-2384111Actual
18690194.002024-04-228414Actual
20663196.002024-06-238463Actual
32671264.002025-05-238464Actual
30514212.002025-03-238465Actual
235219.272024-08-2184112Actual
1336980.002023-10-228428Budget
1630041.192024-01-2284411Actual
12111100.002023-09-218467Budget
2648144.382024-11-2084311Actual
10596104.002023-08-228416Actual
1027230.002023-08-228473Budget
2098899.002024-06-238436Actual
967236.002023-07-228456Actual
3898563.532025-10-2284211Actual
205137.142024-05-2384112Actual
2305185.002024-08-218466Actual
1019470.002023-08-228463Budget
39039115.652025-10-2284411Actual
16782164.002024-02-218465Actual
23108196.002024-08-218417Actual
2538311.402024-10-2184211Actual
18067237.002024-03-238417Actual
2837378.002025-01-218446Actual
2923282.002025-02-208473Actual
35853148.622025-07-2284213Actual
33139172.302025-05-238428Actual
915730.002023-07-228473Budget
28199229.002025-01-218415Actual
6215120.002023-04-238436Actual
1461538.002023-12-228473Actual
2543729.482024-10-2184411Actual
1435145.442023-11-2184611Actual
37806114.592025-09-2184111Actual
1765835.002024-03-238473Actual
3127678.452025-03-2384113Actual
509198.002023-03-248436Actual
6963180.002023-05-248414Actual
17813144.002024-03-238465Actual
37002164.412025-08-2284213Actual
177590.002022-12-228446Budget
31987411.692025-04-228418Actual
7708200.002023-05-248418Budget
2301860.002024-08-218456Actual
39158113.532025-10-2284112Actual
7162100.002023-05-248465Budget
3397336.002025-06-238426Actual
30862542.002025-03-238418Actual
9792.002022-11-218463Actual
749073.002023-05-248466Actual
3968100.002023-02-218436Budget
35039162.002025-07-228465Actual
894070.002023-06-248468Budget
3676639.062025-08-2284511Actual
37748261.692025-09-218468Actual
4916145.002023-03-248465Actual

Generated 2025-12-21 14:47:55.219 UTC