[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1559449.002024-01-228473Actual
8833199.572023-06-248418Actual
31698108.002025-04-228416Actual
1990385.002024-05-238416Actual
38489259.002025-10-228465Actual
7897100.002023-06-248413Budget
663790.002023-04-238428Budget
245247.142024-09-2084112Actual
2057113.532024-05-2384612Actual
1898237.002024-04-228456Actual
4123124.002023-02-218466Actual
31929280.002025-04-228467Actual
2670179.002023-01-228465Actual
9204220.002023-07-228414Actual
21282146.542024-06-238468Actual
36096241.002025-08-228464Actual
21127160.002024-06-238417Actual
2533130.002023-01-228464Actual
10925164.002023-08-228417Actual
30030103.952025-02-2084112Actual
1733249.702024-02-2184411Actual
28524213.002025-01-218467Actual
728950.002023-05-248426Budget
38184239.852025-09-2184613Actual
11064251.092023-08-228418Actual
39100132.682025-10-2284611Actual
38899195.022025-10-228468Actual
1223880.002023-09-218428Budget
1197178.002023-09-218466Actual
1382097.002023-11-218416Actual
1866241.002024-04-228473Actual
7240118.002023-05-248416Actual
1426412.462023-11-2184211Actual
27082162.002024-12-218465Actual
35853148.622025-07-2284213Actual
19226131.392024-04-228468Actual
1942657.142024-04-2284611Actual
16040198.002024-01-228467Actual
35329254.002025-07-228467Actual
10846103.002023-08-228466Actual
28965129.482025-01-2184612Actual
1583517.002024-01-228426Actual
4448131.392023-02-218468Actual
898119.002022-11-218467Actual
3077222.002023-01-228417Actual
9577117.002023-07-228436Actual
20135132.002024-05-238467Actual
27337272.002024-12-218417Actual
8283100.002023-06-248465Budget
9867121.002023-07-228467Actual
2355311.402024-08-2184612Actual
30804240.002025-03-238467Actual
18160246.542024-03-238418Actual
25856161.002024-11-208464Actual
855440.002023-06-248456Budget
164198.212024-01-2284112Actual
466436.002023-03-248473Actual
19071233.002024-04-228417Actual
29175182.002025-02-208463Actual
30301210.002025-03-238463Actual
3455592.252025-06-2384112Actual
452694.002023-03-248413Actual
29023106.522025-01-2184113Actual
803430.002023-06-248473Budget
11720108.002023-09-218416Actual
5511135.932023-03-248428Actual
972980.002023-07-228466Budget
25699240.002024-11-208413Actual
19752101.002024-05-238464Actual
220990.002022-12-228468Budget
2136829.482024-06-2384211Actual
3627432.002025-08-228426Actual
32877109.002025-05-238436Actual
2878483.742025-01-2184411Actual
29643329.002025-02-208417Actual
2839960.002025-01-218456Actual
1387570.002023-11-218436Actual
3871100.002023-02-218416Budget
12770100.002023-10-228465Budget
2045541.192024-05-2384611Actual
3517869.002025-07-228446Actual
12628100.002023-10-228464Budget
12378107.002023-10-228413Actual
1191139.002023-09-218456Actual
28644178.362025-01-218468Actual
29736425.332025-02-208418Actual
972873.002023-07-228466Actual
2446676.292024-09-2084611Actual
391950.002023-02-218426Budget
17158107.142024-02-218428Actual
35449216.242025-07-228468Actual
795678.002023-06-248463Actual
1429145.442023-11-2184311Actual
3593200.002023-02-218414Budget
27751116.722024-12-2184112Actual
14114301.092023-11-218418Actual
3509784.002025-07-228416Actual
524499.002023-03-248466Actual
30266373.002025-03-238413Actual
33761316.002025-06-238414Actual
38687103.002025-10-228466Actual
225200.002022-11-218414Budget
35152114.002025-07-228436Actual
2210145.022022-12-228468Actual
5092100.002023-03-248436Budget
3592213.002023-02-218414Actual
33019353.002025-05-238417Actual
1689590.002024-02-218436Actual
2296685.002024-08-218436Actual
27605115.652024-12-2184311Actual
1176940.002023-09-218426Budget
1482881.002023-12-228416Actual
3266102.602023-01-228428Actual
35977205.002025-08-228463Actual
177590.002022-12-228446Budget
8612100.002023-06-248466Actual
33231160.342025-05-2384111Actual
29856165.662025-02-2084111Actual
2148345.442024-06-2384611Actual
2601153.002024-11-208416Actual
24146158.002024-09-208467Actual
1833433.742024-03-2384311Actual
9343136.002023-07-228415Actual
2432352.892024-09-2084111Actual
17192163.212024-02-218468Actual
21248176.842024-06-238428Actual
32671264.002025-05-238464Actual
38744355.002025-10-228417Actual
26305484.422024-11-208418Actual
11501100.002023-09-218464Budget
1489216.002022-12-228415Actual
37686385.942025-09-218418Actual
1485531.002023-12-228426Actual
22606309.002024-08-218413Actual
7241100.002023-05-248416Budget
2440547.572024-09-2084411Actual
1446711.402023-11-2184612Actual
9018110.002023-07-228413Actual
144365.012023-11-2184212Actual
21750165.002024-07-218414Actual
1735912.462024-02-2184511Actual
967236.002023-07-228456Actual
10740105.002023-08-228446Actual
18690194.002024-04-228414Actual
2435123.102024-09-2084211Actual
18221182.902024-03-238468Actual
2239839.062024-07-2184311Actual
2958684.002025-02-208466Actual
2763290.122024-12-2184411Actual
23765151.002024-09-208464Actual
242730.002023-01-228473Budget
3655135.002023-02-218464Actual
1851314.592024-03-2384612Actual
2884582.682025-01-2184611Actual
1336980.002023-10-228428Budget
2142247.572024-06-2384411Actual
6040142.002023-04-238465Actual
425100.002022-11-218465Budget
5383118.002023-03-248467Actual
1887560.002024-04-228416Actual
4713200.002023-03-248414Budget
3140114.002023-01-228467Actual
2473236.002024-10-218473Actual
7709193.512023-05-248418Actual
749073.002023-05-248466Actual
3290386.002025-05-238446Actual
36444367.002025-08-228417Actual
12050200.002023-09-218417Budget
749180.002023-05-248466Budget
5384100.002023-03-248467Budget
22726189.002024-08-218414Actual
11818117.002023-09-218436Actual
11438200.002023-09-218414Budget
35768205.022025-07-2284612Actual
38361395.002025-10-228414Actual
33676168.002025-06-238463Actual
7570200.002023-05-248417Budget
2402357.002024-09-208456Actual
3635460.002025-08-228456Actual
3906613.532025-10-2284511Actual
6962200.002023-05-248414Budget
31640231.002025-04-228465Actual
850665.002023-06-248446Actual
1627331.612024-01-2284311Actual
2405555.002024-09-208466Actual
256148.212024-10-2184612Actual
3213573.102025-04-2284211Actual
952947.002023-07-228426Actual
6776100.002023-05-248413Budget
888190.002023-06-248428Budget
2993892.252025-02-2084411Actual
27458288.972024-12-218428Actual
18724120.002024-04-228464Actual
2289100.002023-01-228413Budget
27812189.062024-12-2184612Actual
10985100.002023-08-228467Budget
5978200.002023-04-238415Budget
1692164.002024-02-218446Actual
1310187.002023-10-228466Actual
1928468.852024-04-2284111Actual
17072142.002024-02-218467Actual
30924281.392025-03-238468Actual
17778110.002024-03-238415Actual
13430172.302023-10-228468Actual
10321200.002023-08-228414Budget
163094.002022-12-228416Actual
23610278.002024-09-208413Actual
17720120.002024-03-238464Actual
3071275.002025-03-238466Actual
130218.002022-12-228473Actual
9344100.002023-07-228415Budget
17130264.722024-02-218418Actual
37100.002022-11-218413Budget
504246.002023-03-248426Actual
37594304.002025-09-218417Actual
3671276.292025-08-2284311Actual
294050.002023-01-228456Budget
182138.002022-12-228456Actual
2543729.482024-10-2184411Actual
3967124.002023-02-218436Actual
999590.002023-07-228428Budget
14735168.002023-12-228415Actual
194843.952024-04-2284112Actual
22641168.002024-08-218463Actual
3745299.002025-09-218436Actual
3405100.002023-02-218413Budget
31156105.022025-03-2384112Actual
2242548.632024-07-2184411Actual
16782164.002024-02-218465Actual
12299110.172023-09-218468Actual
33053236.002025-05-238467Actual
4527100.002023-03-248413Budget
2988436.932025-02-2084211Actual
9481100.002023-07-228416Budget
915621.002023-07-228473Actual
2777924.162024-12-2184212Actual
893991.992023-06-248468Actual
32608107.002025-05-238473Actual
15025261.002023-12-228417Actual
1139130.002023-09-218473Budget
15750143.002024-01-228465Actual
10380100.002023-08-228464Budget
3065360.002025-03-238446Actual
33854209.002025-06-238415Actual
23108196.002024-08-218417Actual
3792185.002023-02-218465Actual
8754148.002023-06-248467Actual
636967.002023-04-238466Actual
7630169.002023-05-248467Actual
33552127.572025-05-2384213Actual
507100.002022-11-218416Budget
167844.002022-12-228426Actual
32764250.002025-05-238465Actual
2299252.002024-08-218446Actual
32962115.002025-05-238466Actual
35294307.002025-07-228417Actual
2269875.002024-08-218473Actual
2096027.002024-06-238426Actual
6215120.002023-04-238436Actual
31037102.892025-03-2384311Actual
743133.002023-05-248456Actual
10381116.002023-08-228464Actual
1019470.002023-08-228463Budget
13665134.002023-11-218464Actual
3870110.002023-02-218416Actual
274897.002023-01-228416Actual
15863102.002024-01-228436Actual
9264174.002023-07-228464Actual
29140360.002025-02-208413Actual
2100219.272022-12-228418Actual
33111352.602025-05-238418Actual
524590.002023-03-248466Budget
8082218.002023-06-248414Actual
32516293.002025-05-238413Actual
3791513.532025-09-2184511Actual
2714086.002024-12-218416Actual
19633182.002024-05-238463Actual
743240.002023-05-248456Budget
2656944.382024-11-2084611Actual
2541027.362024-10-2184311Actual
3632876.002025-08-228446Actual
234963.002023-01-228463Actual
195115.012024-04-2284212Actual
3397336.002025-06-238426Actual
3326140.482023-01-228468Actual
3898563.532025-10-2284211Actual
2765940.122024-12-2184511Actual
3224984.802025-04-2284611Actual
5323200.002023-03-248417Budget
4261100.002023-02-218467Budget
3284929.002025-05-238426Actual
855362.002023-06-248456Actual
37126263.002025-09-218463Actual
1893094.002024-04-228436Actual
691430.002023-05-248473Budget
4262147.002023-02-218467Actual
2837378.002025-01-218446Actual
1230090.002023-09-218468Budget
2662812.462024-11-2084112Actual
26780141.612024-11-2084613Actual
29083132.832025-01-2184613Actual
565194.002023-04-238413Actual
19810135.002024-05-238415Actual
2611843.002024-11-208456Actual
26210270.002024-11-208417Actual
2370236.002024-09-208473Actual
14643187.002023-12-228414Actual
3564995.442025-07-2284611Actual
1303968.002023-10-228456Actual
616645.002023-04-238426Actual
65072.002022-11-218446Actual
102780.002022-11-218428Budget
26366187.452024-11-208468Actual
2846100.002023-01-228436Budget
4388157.142023-02-218428Actual
3183889.002025-04-228466Actual
12190201.082023-09-218418Actual
205137.142024-05-2384112Actual
22252122.302024-07-218428Actual
28199229.002025-01-218415Actual
32015226.842025-04-228428Actual
122480.002022-12-228463Budget
2615159.002024-11-208466Actual
3791200.002023-02-218465Budget
6509161.002023-04-238467Actual
1423657.142023-11-2184111Actual
2845130.002023-01-228436Actual
6588220.782023-04-238418Actual
28702165.662025-01-2184111Actual
3742432.002025-09-218426Actual
24760189.002024-10-218414Actual
16747160.002024-02-218415Actual
444780.002023-02-218468Budget
1131377.002023-09-218463Actual
2291177.002024-08-218416Actual
29353262.002025-02-208415Actual
28107444.002025-01-218414Actual
7629100.002023-05-248467Budget
27049241.002024-12-218415Actual
11439231.002023-09-218414Actual
26957309.002024-12-218414Actual
2944696.002025-02-208416Actual
2293819.002024-08-218426Actual
9807200.002023-07-228417Budget
35039162.002025-07-228465Actual
14770102.002023-12-228465Actual
36189174.002025-08-228465Actual
36062433.002025-08-228414Actual
2288125.002023-01-228413Actual
2831929.002025-01-218426Actual
26245208.002024-11-208467Actual
7102100.002023-05-248415Budget
7337100.002023-05-248436Budget
2881119.912025-01-2184511Actual
30862542.002025-03-238418Actual
3918650.762025-10-2284212Actual
5650100.002023-04-238413Budget
36917131.612025-08-2284612Actual
2104051.002024-06-238456Actual
3558972.042025-07-2284411Actual
5463100.002023-03-248418Budget
19192160.182024-04-228428Actual
205403.952024-05-2384212Actual
3573550.762025-07-2284212Actual
255557.142024-10-2184112Actual
2532100.002023-01-228464Budget
4915200.002023-03-248465Budget
3803419.912025-09-2184212Actual
11641164.002023-09-218465Actual
13320200.002023-10-228418Budget
35387410.182025-07-228418Actual
2101469.002024-06-238446Actual
2201564.002024-07-218446Actual
31547206.002025-04-228464Actual
1939326.292024-04-2284511Actual
466540.002023-03-248473Budget
3221631.612025-04-2284511Actual
13180200.002023-10-228417Budget
14019162.002023-11-218417Actual
30982123.102025-03-2384111Actual
3334794.382025-05-2384611Actual
21220346.542024-06-238418Actual
962568.002023-07-228446Actual
28610193.512025-01-218428Actual

Generated 2025-12-21 15:42:51.608 UTC