[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25263158.662024-10-218428Actual
2645439.062024-11-2084211Actual
1490200.002022-12-228415Budget
8833199.572023-06-248418Actual
2988436.932025-02-2084211Actual
285145.002022-11-218464Actual
122592.002022-12-228463Actual
38489259.002025-10-228465Actual
164465.012024-01-2284212Actual
29972102.892025-02-2084611Actual
2999116.002023-01-228466Actual
13368128.362023-10-228428Actual
33888239.002025-06-238465Actual
1026114.722022-11-218428Actual
743133.002023-05-248456Actual
32962115.002025-05-238466Actual
2722195.002024-12-218446Actual
16005218.002024-01-228417Actual
39278106.522025-10-2284113Actual
33139172.302025-05-238428Actual
16160211.692024-01-228468Actual
14114301.092023-11-218418Actual
33552127.572025-05-2384213Actual
3654100.002023-02-218464Budget
1059790.002023-08-228416Budget
2254915.652024-07-2184612Actual
1765835.002024-03-238473Actual
3005823.102025-02-2084212Actual
10320180.002023-08-228414Actual
3266102.602023-01-228428Actual
3791513.532025-09-2184511Actual
3101036.932025-03-2384211Actual
507100.002022-11-218416Budget
1552114.002022-12-228465Actual
33019353.002025-05-238417Actual
6636117.752023-04-238428Actual
12567200.002023-10-228414Budget
2998100.002023-01-228466Budget
15863102.002024-01-228436Actual
1429145.442023-11-2184311Actual
2692986.002024-12-218473Actual
636967.002023-04-238466Actual
9792.002022-11-218463Actual
12946100.002023-10-228436Budget
1244166.002023-10-228463Actual
35768205.022025-07-2284612Actual
32764250.002025-05-238465Actual
3520444.002025-07-228456Actual
425100.002022-11-218465Budget
29643329.002025-02-208417Actual
31098107.142025-03-2384611Actual
18221182.902024-03-238468Actual
524499.002023-03-248466Actual
6216100.002023-04-238436Budget
3553570.972025-07-2284211Actual
5463100.002023-03-248418Budget
3219200.002023-01-228418Budget
39305210.032025-10-2284213Actual
19106234.002024-04-228467Actual
3440985.872025-06-2384311Actual
4201129.002023-02-218417Actual
14176145.022023-11-218468Actual
32459118.802025-04-2284613Actual
2355311.402024-08-2184612Actual
604100.002022-11-218436Budget
22131184.002024-07-218417Actual
30924281.392025-03-238468Actual
22819145.002024-08-218415Actual
11065200.002023-08-228418Budget
35977205.002025-08-228463Actual
5323200.002023-03-248417Budget
1662688.002024-02-218473Actual
3556276.292025-07-2284311Actual
6215120.002023-04-238436Actual
24640333.002024-10-218413Actual
1310090.002023-10-228466Budget
38779222.002025-10-228467Actual
5511135.932023-03-248428Actual
35853148.622025-07-2284213Actual
10740105.002023-08-228446Actual
1933917.782024-04-2284311Actual
17192163.212024-02-218468Actual
27430357.152024-12-218418Actual
39220189.062025-10-2284612Actual
21876105.002024-07-218465Actual
30479221.002025-03-238415Actual
9343136.002023-07-228415Actual
1627331.612024-01-2284311Actual
2148134.422022-12-228428Actual
3673975.232025-08-2284411Actual
3139100.002023-01-228467Budget
21127160.002024-06-238417Actual
466436.002023-03-248473Actual
3523787.002025-07-228466Actual
39338190.732025-10-2284613Actual
6509161.002023-04-238467Actual
1342990.002023-10-228468Budget
8222160.002023-06-248415Actual
30386326.002025-03-238414Actual
25297166.242024-10-218468Actual
37686385.942025-09-218418Actual
1928468.852024-04-2284111Actual
13430172.302023-10-228468Actual
1936634.802024-04-2284411Actual
3561615.652025-07-2284511Actual
22224251.092024-07-218418Actual
2714086.002024-12-218416Actual
1830712.462024-03-2384211Actual
11173132.902023-08-228468Actual
12049164.002023-09-218417Actual
38361395.002025-10-228414Actual
16534318.002024-02-218413Actual
743240.002023-05-248456Budget
29501136.002025-02-208436Actual
2432352.892024-09-2084111Actual
6588220.782023-04-238418Actual
5838200.002023-04-238414Budget
3668557.142025-08-2284211Actual
3592213.002023-02-218414Actual
35886141.612025-07-2284613Actual
7756104.112023-05-248428Actual
37714272.302025-09-218428Actual
13320200.002023-10-228418Budget
2615159.002024-11-208466Actual
2650840.122024-11-2084411Actual
29140360.002025-02-208413Actual
29175182.002025-02-208463Actual
1410100.002022-12-228464Budget
33173219.272025-05-238468Actual
2144910.332024-06-2384511Actual
17130264.722024-02-218418Actual
8143200.002023-06-248464Budget
22853108.002024-08-218465Actual
2399767.002024-09-208446Actual
25821232.002024-11-208414Actual
17778110.002024-03-238415Actual
8832200.002023-06-248418Budget
11438200.002023-09-218414Budget
37246288.002025-09-218464Actual
16782164.002024-02-218465Actual
1304060.002023-10-228456Budget
967236.002023-07-228456Actual
11252100.002023-09-218413Budget
2193464.002024-07-218416Actual
34497149.702025-06-2384611Actual
513980.002023-03-248446Budget
7241100.002023-05-248416Budget
31303132.832025-03-2384213Actual
3405100.002023-02-218413Budget
3685682.682025-08-2284112Actual
55530.002022-11-218426Budget
3558972.042025-07-2284411Actual
4262147.002023-02-218467Actual
2648144.382024-11-2084311Actual
3106484.802025-03-2384411Actual
15060196.002023-12-228467Actual
1078762.002023-08-228456Actual
3224984.802025-04-2284611Actual
3509784.002025-07-228416Actual
3676639.062025-08-2284511Actual
34617174.172025-06-2384612Actual
16098305.632024-01-228418Actual
6039200.002023-04-238465Budget
15502364.002024-01-228413Actual
20135132.002024-05-238467Actual
8083200.002023-06-248414Budget
557180.002023-03-248468Budget
36565191.992025-08-228428Actual
1387570.002023-11-218436Actual
28107444.002025-01-218414Actual
2494562.002024-10-218416Actual
15180141.992023-12-228468Actual
26872252.002024-12-218463Actual
4527100.002023-03-248413Budget
2656944.382024-11-2084611Actual
25000109.002024-10-218436Actual
38837414.732025-10-228418Actual
25916208.002024-11-208415Actual
69747.002022-11-218456Actual
1435145.442023-11-2184611Actual
9946200.002023-07-228418Budget
3404113.002023-02-218413Actual
24852122.002024-10-218415Actual
1223880.002023-09-218428Budget
12770100.002023-10-228465Budget
182250.002022-12-228456Budget
354436.002023-02-218473Actual
2296685.002024-08-218436Actual
611894.002023-04-238416Actual
354540.002023-02-218473Budget
2096027.002024-06-238426Actual
215418.212024-06-2384112Actual
861380.002023-06-248466Budget
3871100.002023-02-218416Budget
102780.002022-11-218428Budget
3218997.572025-04-2284411Actual
3326140.482023-01-228468Actual
12993100.002023-10-228446Budget
3734200.002023-02-218415Budget
20783125.002024-06-238464Actual
2601153.002024-11-208416Actual
2332156.082024-08-2184111Actual
3512439.002025-07-228426Actual
728856.002023-05-248426Actual
34702152.132025-06-2384213Actual
38454215.002025-10-228415Actual
24265211.692024-09-208468Actual
25951180.002024-11-208465Actual
2543729.482024-10-2184411Actual
2157413.532024-06-2384612Actual
35329254.002025-07-228467Actual
1139018.002023-09-218473Actual
31512364.002025-04-228414Actual
894070.002023-06-248468Budget
466540.002023-03-248473Budget
1467794.002023-12-228464Actual
3438237.992025-06-2384211Actual
14019162.002023-11-218417Actual
38068205.022025-09-2184612Actual
27492184.422024-12-218468Actual
36154275.002025-08-228415Actual
10985100.002023-08-228467Budget
5384100.002023-03-248467Budget
20221146.542024-05-238428Actual
6448240.002023-04-238417Actual
683680.002023-05-248463Budget
11113128.362023-08-228428Actual
23143232.002024-08-218467Actual
27458288.972024-12-218428Actual
3833354.002025-10-228473Actual
22761101.002024-08-218464Actual
38687103.002025-10-228466Actual
3284929.002025-05-238426Actual
1942657.142024-04-2284611Actual
39039115.652025-10-2284411Actual
205137.142024-05-2384112Actual
504246.002023-03-248426Actual
17686147.002024-03-238414Actual
4340184.422023-02-218418Actual
1727823.102024-02-2184211Actual
391857.002023-02-218426Actual
3593200.002023-02-218414Budget
2269875.002024-08-218473Actual
12566193.002023-10-228414Actual
37628271.002025-09-218467Actual
294050.002023-01-228456Budget
36189174.002025-08-228465Actual
2443211.402024-09-2084511Actual
37091396.002025-09-218413Actual
1684098.002024-02-218416Actual
32307109.272025-04-2284112Actual
972873.002023-07-228466Actual
850770.002023-06-248446Budget
21989111.002024-07-218436Actual
9481100.002023-07-228416Budget
12111100.002023-09-218467Budget
27195135.002024-12-218436Actual
35152114.002025-07-228436Actual
17871100.002024-03-238416Actual
1166129.002022-12-228413Actual
17566355.002024-03-238413Actual
2022128.002022-12-228467Actual
2305185.002024-08-218466Actual
2538311.402024-10-2184211Actual
2549760.332024-10-2184611Actual
1426412.462023-11-2184211Actual
37594304.002025-09-218417Actual
2606690.002024-11-208436Actual
12707189.002023-10-228415Actual
20748218.002024-06-238414Actual
38153118.802025-09-2184213Actual
6963180.002023-05-248414Actual
2001039.002024-05-238456Actual
1529328.422023-12-2284311Actual
5839242.002023-04-238414Actual
27337272.002024-12-218417Actual
30890179.872025-03-238428Actual
20875161.002024-06-238465Actual
27987350.002025-01-218413Actual
3140114.002023-01-228467Actual
683793.002023-05-248463Actual
10846103.002023-08-228466Actual
14735168.002023-12-228415Actual
26366187.452024-11-208468Actual
1111280.002023-08-228428Budget
2831929.002025-01-218426Actual
738570.002023-05-248446Budget
167844.002022-12-228426Actual
1350180.002022-12-228414Actual
4712196.002023-03-248414Actual
2391699.002024-09-208416Actual
36096241.002025-08-228464Actual
30421273.002025-03-238464Actual
293951.002023-01-228456Actual
1998461.002024-05-238446Actual
167930.002022-12-228426Budget
6589100.002023-04-238418Budget
177590.002022-12-228446Budget
2139550.762024-06-2384311Actual
32729257.002025-05-238415Actual
1064440.002023-08-228426Budget
1376097.002023-11-218465Actual
803527.002023-06-248473Actual
7630169.002023-05-248467Actual
1289736.002023-10-228426Actual
10459156.002023-08-228415Actual
2497218.002024-10-218426Actual
9867121.002023-07-228467Actual
10518123.002023-08-228465Actual
8363100.002023-06-248416Budget
36247135.002025-08-228416Actual
2343013.532024-08-2184511Actual
11439231.002023-09-218414Actual
1461538.002023-12-228473Actual
29295184.002025-02-208464Actual
27930211.782024-12-2184613Actual
4994100.002023-03-248416Budget
3603460.002025-08-228473Actual
3750462.002025-09-218456Actual
24112211.002024-09-208417Actual
10134105.002023-08-228413Actual
29856165.662025-02-2084111Actual
37126263.002025-09-218463Actual
2843299.002025-01-218466Actual
3402783.002025-06-238446Actual
2611843.002024-11-208456Actual
1284891.002023-10-228416Actual
8880117.752023-06-248428Actual
7570200.002023-05-248417Budget
3870110.002023-02-218416Actual
21220346.542024-06-238418Actual
37002164.412025-08-2284213Actual
16040198.002024-01-228467Actual
9680.002022-11-218463Budget
3446328.422025-06-2384511Actual
2579357.002024-11-208473Actual
242631.002023-01-228473Actual
28702165.662025-01-2184111Actual
4202200.002023-02-218417Budget
365147.002022-11-218415Actual
3918650.762025-10-2284212Actual
2239839.062024-07-2184311Actual
1939326.292024-04-2284511Actual
3059953.002025-03-238426Actual
6776100.002023-05-248413Budget
36599184.422025-08-228468Actual
6040142.002023-04-238465Actual
174785.012024-02-2184212Actual
7897100.002023-06-248413Budget
36444367.002025-08-228417Actual
31987411.692025-04-228418Actual
19192160.182024-04-228428Actual
3739799.002025-09-218416Actual
3854788.002025-10-228416Actual
8283100.002023-06-248465Budget
32341153.952025-04-2284612Actual
30092150.762025-02-2084612Actual
1895647.002024-04-228446Actual
2437831.612024-09-2084311Actual
36917131.612025-08-2284612Actual
3455592.252025-06-2384112Actual
9205200.002023-07-228414Budget
188377.002022-12-228466Actual
27082162.002024-12-218465Actual
2031276.292024-05-2384111Actual
636890.002023-04-238466Budget
65190.002022-11-218446Budget
10517100.002023-08-228465Budget
4448131.392023-02-218468Actual
162469.272024-01-2284211Actual
1698088.002024-02-218466Actual
2072044.002024-06-238473Actual
21248176.842024-06-238428Actual
3718380.002025-09-218473Actual
29023106.522025-01-2184113Actual
3857453.002025-10-228426Actual
2603818.002024-11-208426Actual
915730.002023-07-228473Budget
1728100.002022-12-228436Budget
1197178.002023-09-218466Actual
9480123.002023-07-228416Actual
144098.212023-11-2184112Actual
1493550.002023-12-228456Actual
1962200.002022-12-228417Budget

Generated 2025-12-22 00:47:04.517 UTC