[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   <  SKIP 750  >   <  TAKE 1000   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
663790.002023-03-038428Budget
1684098.002024-01-018416Actual
122592.002022-11-018463Actual
242730.002022-12-028473Budget
2096027.002024-05-038426Actual
235219.272024-07-0184112Actual
3221631.612025-03-0284511Actual
3573550.762025-06-0184212Actual
3218269.272022-12-028418Actual
11818117.002023-08-018436Actual
466540.002023-02-018473Budget
2609248.002024-09-308446Actual
2299252.002024-07-018446Actual
12770100.002023-09-018465Budget
10986153.002023-07-028467Actual
35004297.002025-06-018415Actual
26245208.002024-09-308467Actual
27693111.402024-10-3184611Actual
30301210.002025-01-318463Actual
36062433.002025-07-028414Actual
2204139.002024-05-318456Actual
897100.002022-10-018467Budget
10985100.002023-07-028467Budget
1939326.292024-03-0284511Actual
3517869.002025-06-018446Actual
21842168.002024-05-318415Actual
33584206.522025-04-0284613Actual
2662812.462024-09-3084112Actual
3638792.002025-07-028466Actual
3213573.102025-03-0284211Actual
37304259.002025-08-018415Actual
2714086.002024-10-318416Actual
17037196.002024-01-018417Actual
31303132.832025-01-3184213Actual
3340590.122025-04-0284112Actual
1244166.002023-09-018463Actual
5383118.002023-02-018467Actual
16654222.002024-01-018414Actual
4775153.002023-02-018464Actual
32399127.572025-03-0284113Actual
27751116.722024-10-3184112Actual
33231160.342025-04-0284111Actual
32516293.002025-04-028413Actual
1490200.002022-11-018415Budget
3673975.232025-07-0284411Actual
6448240.002023-03-038417Actual
3443682.682025-05-0384411Actual
1969083.002024-04-028473Actual
3734200.002023-01-018415Budget
20628333.002024-05-038413Actual
1728100.002022-11-018436Budget
2611177.002022-12-028415Actual
1842242.252024-02-0184611Actual
513853.002023-02-018446Actual
12379100.002023-09-018413Budget
4994100.002023-02-018416Budget
177590.002022-11-018446Budget
3865467.002025-09-018456Actual
21162153.002024-05-038467Actual
1898237.002024-03-028456Actual
214980.002022-11-018428Budget
33525122.312025-04-0284113Actual
183889.272024-02-0184511Actual
3898563.532025-09-0184211Actual
22819145.002024-07-018415Actual
4201129.002023-01-018417Actual
8083200.002023-05-048414Budget
26747208.272024-09-3084213Actual
795678.002023-05-048463Actual
2245877.362024-05-3184611Actual
11173132.902023-07-028468Actual
6697132.902023-03-038468Actual
23858143.002024-07-318465Actual
2958684.002024-12-318466Actual
2021100.002022-11-018467Budget
25142276.002024-08-318417Actual
17158107.142024-01-018428Actual
3553570.972025-06-0184211Actual
907974.002023-06-018463Actual
177483.002022-11-018446Actual
26333198.052024-09-308428Actual
1526611.402023-11-0184211Actual
3745299.002025-08-018436Actual
2494562.002024-08-318416Actual
26991204.002024-10-318464Actual
2944696.002024-12-318416Actual
962470.002023-06-018446Budget
39278106.522025-09-0184113Actual
6636117.752023-03-038428Actual
1490957.002023-11-018446Actual
10925164.002023-07-028417Actual
3446328.422025-05-0384511Actual
31605235.002025-03-028415Actual
2305185.002024-07-018466Actual
2196127.002024-05-318426Actual
37126263.002025-08-018463Actual
18102129.002024-02-018467Actual
2875773.102024-12-0184311Actual
2722195.002024-10-318446Actual
738477.002023-04-038446Actual
803527.002023-05-048473Actual
1084790.002023-07-028466Budget
27930211.782024-10-3184613Actual
9680.002022-10-018463Budget
28141201.002024-12-018464Actual
513980.002023-02-018446Budget
2301860.002024-07-018456Actual
31987411.692025-03-028418Actual
30030103.952024-12-3184112Actual
1962200.002022-11-018417Budget
775790.002023-04-038428Budget
3635460.002025-07-028456Actual
743240.002023-04-038456Budget
1797831.002024-02-018456Actual
21631268.002024-05-318413Actual
2107086.002024-05-038466Actual
4712196.002023-02-018414Actual
11579200.002023-08-018415Budget
756100.002022-10-018466Budget
18570380.002024-03-028413Actual
10055138.962023-06-018468Actual
28022222.002024-12-018463Actual
10694124.002023-07-028436Actual
32962115.002025-04-028466Actual
12946100.002023-09-018436Budget
16126132.902023-12-028428Actual
1005670.002023-06-018468Budget
19633182.002024-04-028463Actual
803430.002023-05-048473Budget
2104051.002024-05-038456Actual
31335136.342025-01-3184613Actual
33019353.002025-04-028417Actual
1387570.002023-10-018436Actual
1176862.002023-08-018426Actual
1631100.002022-11-018416Budget
354540.002023-01-018473Budget
4854200.002023-02-018415Budget
24852122.002024-08-318415Actual
3290386.002025-04-028446Actual
108590.002022-10-018468Budget
39338190.732025-09-0184613Actual
2057113.532024-04-0284612Actual
1594869.002023-12-028466Actual
354436.002023-01-018473Actual
1630041.192023-12-0284411Actual
3676639.062025-07-0284511Actual
34497149.702025-05-0384611Actual
1801069.002024-02-018466Actual
174515.012024-01-0184112Actual
182250.002022-11-018456Budget
35977205.002025-07-028463Actual
6039200.002023-03-038465Budget
3512439.002025-06-018426Actual
2993892.252024-12-3184411Actual
29050201.262024-12-0184213Actual
1289736.002023-09-018426Actual
31640231.002025-03-028465Actual
4340184.422023-01-018418Actual
20663196.002024-05-038463Actual
13430172.302023-09-018468Actual
2332156.082024-07-0184111Actual
1382097.002023-10-018416Actual
37714272.302025-08-018428Actual
13321243.512023-09-018418Actual
24232146.542024-07-318428Actual
18782108.002024-03-028415Actual
2538311.402024-08-3184211Actual
19226131.392024-03-028468Actual
22726189.002024-07-018414Actual
9264174.002023-06-018464Actual
15502364.002023-12-028413Actual
2893122.042024-12-0184212Actual
1390159.002023-10-018446Actual
27550159.272024-10-3184111Actual
979200.002022-10-018418Budget
5092100.002023-02-018436Budget
8753100.002023-05-048467Budget
4916145.002023-02-018465Actual
2606690.002024-09-308436Actual
1591549.002023-12-028456Actual
19752101.002024-04-028464Actual
3561615.652025-06-0184511Actual
31037102.892025-01-3184311Actual
65190.002022-10-018446Budget
565194.002023-03-038413Actual
2178485.002024-05-318464Actual
35039162.002025-06-018465Actual
1627331.612023-12-0284311Actual
30982123.102025-01-3184111Actual
285145.002022-10-018464Actual
234963.002022-12-028463Actual
27372223.002024-10-318467Actual
2601153.002024-09-308416Actual
3747892.002025-08-018446Actual
30627103.002025-01-318436Actual
3679882.682025-07-0284611Actual
33467141.192025-04-0284612Actual
669880.002023-03-038468Budget
4774100.002023-02-018464Budget
3458335.872025-05-0384212Actual
32341153.952025-03-0284612Actual
1532044.382023-11-0184411Actual
279730.002022-12-028426Budget
13241100.002023-09-018467Budget
17871100.002024-02-018416Actual
1893094.002024-03-028436Actual
1244070.002023-09-018463Budget
17926112.002024-02-018436Actual
2546423.102024-08-3184511Actual
38396200.002025-09-018464Actual
17601202.002024-02-018463Actual
11065200.002023-07-028418Budget
1636136.932023-12-0284611Actual
3106484.802025-01-3184411Actual
20135132.002024-04-028467Actual
18160246.542024-02-018418Actual
25916208.002024-09-308415Actual
234880.002022-12-028463Budget
683793.002023-04-038463Actual
3791513.532025-08-0184511Actual
38454215.002025-09-018415Actual
164778.212023-12-0284612Actual
1928468.852024-03-0284111Actual
35152114.002025-06-018436Actual
27082162.002024-10-318465Actual
20254196.542024-04-028468Actual
6216100.002023-03-038436Budget
6963180.002023-04-038414Actual
163094.002022-11-018416Actual
2669100.002022-12-028465Budget
28234220.002024-12-018465Actual
35294307.002025-06-018417Actual
274897.002022-12-028416Actual
36302125.002025-07-028436Actual
1284990.002023-09-018416Budget
9402168.002023-06-018465Actual
4527100.002023-02-018413Budget
3334794.382025-04-0284611Actual
2207478.002024-05-318466Actual
11817100.002023-08-018436Budget
1303968.002023-09-018456Actual
36599184.422025-07-028468Actual
1392743.002023-10-018456Actual
1544514.592023-11-0184612Actual
2370236.002024-07-318473Actual
1251842.002023-09-018473Actual
2269875.002024-07-018473Actual
2839960.002024-12-018456Actual
2402357.002024-07-318456Actual
2435123.102024-07-3184211Actual
10693100.002023-07-028436Budget
2474257.002022-12-028414Actual
17720120.002024-02-018464Actual
1064541.002023-07-028426Actual
2036718.842024-04-0284311Actual
3671276.292025-07-0284311Actual
9792.002022-10-018463Actual
5462311.692023-02-018418Actual
32877109.002025-04-028436Actual
3812697.742025-08-0184113Actual
28489404.002024-12-018417Actual
37091396.002025-08-018413Actual
2039443.312024-04-0284411Actual
1410100.002022-11-018464Budget
9343136.002023-06-018415Actual
1026114.722022-10-018428Actual
2031276.292024-04-0284111Actual
12111100.002023-08-018467Budget
1833433.742024-02-0184311Actual
1310090.002023-09-018466Budget
332590.002022-12-028468Budget
579136.002023-03-038473Actual
5977185.002023-03-038415Actual
205137.142024-04-0284112Actual
11252100.002023-08-018413Budget
30092150.762024-12-3184612Actual
195429.272024-03-0284612Actual
4448131.392023-01-018468Actual
604100.002022-10-018436Budget
13631137.002023-10-018414Actual
2648144.382024-09-3084311Actual
6962200.002023-04-038414Budget
2042126.292024-04-0284511Actual
1019580.002023-07-028463Actual
35707122.042025-06-0184112Actual
28702165.662024-12-0184111Actual
841047.002023-05-048426Actual
2807981.002024-12-018473Actual
636967.002023-03-038466Actual
7338117.002023-04-038436Actual
35853148.622025-06-0184213Actual
22641168.002024-07-018463Actual
2291177.002024-07-018416Actual
3402783.002025-05-038446Actual
1446711.402023-10-0184612Actual
24204270.782024-07-318418Actual
10460200.002023-07-028415Budget
11865100.002023-08-018446Budget
12190201.082023-08-018418Actual
12708200.002023-09-018415Budget
15750143.002023-12-028465Actual
1223880.002023-08-018428Budget
2505229.002024-08-318456Actual
29856165.662024-12-3184111Actual
144098.212023-10-0184112Actual
32729257.002025-04-028415Actual
26210270.002024-09-308417Actual
13180200.002023-09-018417Budget
10135100.002023-07-028413Budget
33111352.602025-04-028418Actual
19192160.182024-03-028428Actual
220990.002022-11-018468Budget
38602138.002025-09-018436Actual
279625.002022-12-028426Actual
27049241.002024-10-318415Actual
743133.002023-04-038456Actual
14114301.092023-10-018418Actual
2846100.002022-12-028436Budget
579040.002023-03-038473Budget
21989111.002024-05-318436Actual
10380100.002023-07-028464Budget
37211424.002025-08-018414Actual
524590.002023-02-018466Budget
29295184.002024-12-318464Actual
3101036.932025-01-3184211Actual
571273.002023-03-038463Actual
2399767.002024-07-318446Actual
102780.002022-10-018428Budget
7101130.002023-04-038415Actual
7897100.002023-05-048413Budget
3523787.002025-06-018466Actual
3558972.042025-06-0184411Actual
23108196.002024-07-018417Actual
19599288.002024-04-028413Actual
1750914.592024-01-0184612Actual
182138.002022-11-018456Actual
1730530.552024-01-0184311Actual
32551177.002025-04-028463Actual
4262147.002023-01-018467Actual
894070.002023-05-048468Budget
32015226.842025-03-028428Actual
2072044.002024-05-038473Actual
33854209.002025-05-038415Actual
5898115.002023-03-038464Actual
30862542.002025-01-318418Actual
8691200.002023-05-048417Budget
242631.002022-12-028473Actual
2254915.652024-05-3184612Actual
728856.002023-04-038426Actual
1995897.002024-04-028436Actual
1117490.002023-07-028468Budget
33641293.002025-05-038413Actual
36565191.992025-07-028428Actual

Generated 2025-11-01 03:49:16.082 UTC