[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
412290.002023-02-248466Budget
3627432.002025-08-258426Actual
31640231.002025-04-258465Actual
1698088.002024-02-248466Actual
743133.002023-05-278456Actual
29388189.002025-02-238465Actual
3373363.002025-06-268473Actual
16126132.902024-01-258428Actual
5092100.002023-03-278436Budget
35977205.002025-08-258463Actual
3035884.002025-03-268473Actual
1836133.742024-03-2684411Actual
1594869.002024-01-258466Actual
11065200.002023-08-258418Budget
743240.002023-05-278456Budget
3593200.002023-02-248414Budget
20875161.002024-06-268465Actual
29972102.892025-02-2384611Actual
33111352.602025-05-268418Actual
1429145.442023-11-2484311Actual
915621.002023-07-258473Actual
2096027.002024-06-268426Actual
5463100.002023-03-278418Budget
13430172.302023-10-258468Actual
3180550.002025-04-258456Actual
893991.992023-06-278468Actual
1969083.002024-05-268473Actual
14176145.022023-11-248468Actual
1998461.002024-05-268446Actual
37748261.692025-09-248468Actual
3340590.122025-05-2684112Actual
2446676.292024-09-2384611Actual
16005218.002024-01-258417Actual
3218997.572025-04-2584411Actual
7708200.002023-05-278418Budget
1304060.002023-10-258456Budget
749073.002023-05-278466Actual
122480.002022-12-258463Budget
22252122.302024-07-248428Actual
2437831.612024-09-2384311Actual
39305210.032025-10-2584213Actual
75794.002022-11-248466Actual
17813144.002024-03-268465Actual
3059953.002025-03-268426Actual
3177971.002025-04-258446Actual
33173219.272025-05-268468Actual
8754148.002023-06-278467Actual
4854200.002023-03-278415Budget
32399127.572025-04-2584113Actual
215418.212024-06-2684112Actual
20100224.002024-05-268417Actual
3668557.142025-08-2584211Actual
14770102.002023-12-258465Actual
1059790.002023-08-258416Budget
30386326.002025-03-268414Actual
2136829.482024-06-2684211Actual
205137.142024-05-2684112Actual
164778.212024-01-2584612Actual
22819145.002024-08-248415Actual
2494562.002024-10-248416Actual
738477.002023-05-278446Actual
17037196.002024-02-248417Actual
38899195.022025-10-258468Actual
2207478.002024-07-248466Actual
11579200.002023-09-248415Budget
2541027.362024-10-2484311Actual
1078762.002023-08-258456Actual
3901263.532025-10-2584311Actual
37628271.002025-09-248467Actual
2998100.002023-01-258466Budget
32516293.002025-05-268413Actual
8083200.002023-06-278414Budget
26991204.002024-12-248464Actual
10134105.002023-08-258413Actual
604100.002022-11-248436Budget
1727823.102024-02-2484211Actual
3803419.912025-09-2484212Actual
1995897.002024-05-268436Actual
183889.272024-03-2684511Actual
2505229.002024-10-248456Actual
36444367.002025-08-258417Actual
4995103.002023-03-278416Actual
8082218.002023-06-278414Actual
34617174.172025-06-2684612Actual
999590.002023-07-258428Budget
32822127.002025-05-268416Actual
7102100.002023-05-278415Budget
1467794.002023-12-258464Actual
1411139.002022-12-258464Actual
2332156.082024-08-2484111Actual
952850.002023-07-258426Budget
34702152.132025-06-2684213Actual
5899100.002023-04-268464Budget
37888107.142025-09-2484411Actual
1435145.442023-11-2484611Actual
2443211.402024-09-2384511Actual
13180200.002023-10-258417Budget
24265211.692024-09-238468Actual
8880117.752023-06-278428Actual
2458310.332024-09-2384612Actual
37211424.002025-09-248414Actual
27605115.652024-12-2484311Actual
19810135.002024-05-268415Actual
9578100.002023-07-258436Budget
245247.142024-09-2384112Actual
10985100.002023-08-258467Budget
10459156.002023-08-258415Actual
14054214.002023-11-248467Actual
9680.002022-11-248463Budget
12770100.002023-10-258465Budget
17686147.002024-03-268414Actual
36103.002022-11-248413Actual
25821232.002024-11-238414Actual
32764250.002025-05-268465Actual
27492184.422024-12-248468Actual
27430357.152024-12-248418Actual
255557.142024-10-2484112Actual
3334794.382025-05-2684611Actual
2031276.292024-05-2684111Actual
401491.002023-02-248446Actual
795678.002023-06-278463Actual
2724743.002024-12-248456Actual
2947334.002025-02-238426Actual
37806114.592025-09-2484111Actual
967140.002023-07-258456Budget
3224984.802025-04-2584611Actual
279730.002023-01-258426Budget
10986153.002023-08-258467Actual
20254196.542024-05-268468Actual
37537104.002025-09-248466Actual
1360379.002023-11-248473Actual
504246.002023-03-278426Actual
10596104.002023-08-258416Actual
21127160.002024-06-268417Actual
1962200.002022-12-258417Budget
11113128.362023-08-258428Actual
2034020.972024-05-2684211Actual
24852122.002024-10-248415Actual
1727135.002022-12-258436Actual
24675192.002024-10-248463Actual
22224251.092024-07-248418Actual
10694124.002023-08-258436Actual
2881119.912025-01-2484511Actual
29175182.002025-02-238463Actual
3870110.002023-02-248416Actual
8459120.002023-06-278436Actual
10135100.002023-08-258413Budget
28582492.002025-01-248418Actual
25951180.002024-11-238465Actual
13241100.002023-10-258467Budget
32341153.952025-04-2584612Actual
571370.002023-04-268463Budget
12111100.002023-09-248467Budget
4123124.002023-02-248466Actual
2650840.122024-11-2384411Actual
2831929.002025-01-248426Actual
6119100.002023-04-268416Budget
30266373.002025-03-268413Actual
256148.212024-10-2484612Actual
25263158.662024-10-248428Actual
35943252.002025-08-258413Actual
36975145.112025-08-2584113Actual
3520444.002025-07-258456Actual
3101036.932025-03-2684211Actual
3397336.002025-06-268426Actual
12567200.002023-10-258414Budget
34263245.032025-06-268428Actual
13320200.002023-10-258418Budget
3854788.002025-10-258416Actual
30769315.002025-03-268417Actual
7162100.002023-05-278465Budget
25734181.002024-11-238463Actual
2991196.512025-02-2384311Actual
36565191.992025-08-258428Actual
1591549.002024-01-258456Actual
39039115.652025-10-2584411Actual
4915200.002023-03-278465Budget
9481100.002023-07-258416Budget
8363100.002023-06-278416Budget
1027332.002023-08-258473Actual
2234373.102024-07-2484111Actual
2093369.002024-06-268416Actual
11252100.002023-09-248413Budget
663790.002023-04-268428Budget
518650.002023-03-278456Budget
3213573.102025-04-2584211Actual
2022128.002022-12-258467Actual
21989111.002024-07-248436Actual
513980.002023-03-278446Budget
10926200.002023-08-258417Budget
20841155.002024-06-268415Actual
3573550.762025-07-2584212Actual
3331360.332025-05-2684411Actual
3679882.682025-08-2584611Actual
34675134.592025-06-2684113Actual
2893122.042025-01-2484212Actual
5978200.002023-04-268415Budget
1830712.462024-03-2684211Actual
36189174.002025-08-258465Actual
1078860.002023-08-258456Budget
8691200.002023-06-278417Budget
2201564.002024-07-248446Actual
3512439.002025-07-258426Actual
2612200.002023-01-258415Budget
3005823.102025-02-2384212Actual
2301860.002024-08-248456Actual
2473236.002024-10-248473Actual
1493550.002023-12-258456Actual
30572112.002025-03-268416Actual
28702165.662025-01-2484111Actual
27693111.402024-12-2484611Actual
20221146.542024-05-268428Actual
2021100.002022-12-258467Budget
27195135.002024-12-248436Actual
177590.002022-12-258446Budget
2101200.002022-12-258418Budget
28199229.002025-01-248415Actual
13321243.512023-10-258418Actual
1488396.002023-12-258436Actual
425100.002022-11-248465Budget
3564995.442025-07-2584611Actual
12379100.002023-10-258413Budget
2334936.932024-08-2484211Actual
841150.002023-06-278426Budget
27812189.062024-12-2484612Actual
3865467.002025-10-258456Actual
603112.002022-11-248436Actual
1851314.592024-03-2684612Actual
907974.002023-07-258463Actual
850770.002023-06-278446Budget
55530.002022-11-248426Budget
34826191.002025-07-258463Actual
952947.002023-07-258426Actual
7709193.512023-05-278418Actual
26333198.052024-11-238428Actual
10693100.002023-08-258436Budget
2497218.002024-10-248426Actual
2269875.002024-08-248473Actual
18724120.002024-04-258464Actual
683680.002023-05-278463Budget
37304259.002025-09-248415Actual
1898237.002024-04-258456Actual
23823162.002024-09-238415Actual
26872252.002024-12-248463Actual
4775153.002023-03-278464Actual
9867121.002023-07-258467Actual
35853148.622025-07-2584213Actual
35507120.972025-07-2584111Actual
9792.002022-11-248463Actual
31753125.002025-04-258436Actual
245512.892024-09-2384212Actual
37861102.892025-09-2484311Actual
3906613.532025-10-2584511Actual
26837300.002024-12-248413Actual
1019580.002023-08-258463Actual
144098.212023-11-2484112Actual
30627103.002025-03-268436Actual
1139018.002023-09-248473Actual
1728100.002022-12-258436Budget
3139100.002023-01-258467Budget
29678237.002025-02-238467Actual
2402357.002024-09-238456Actual
3750462.002025-09-248456Actual
3405351.002025-06-268456Actual
3106484.802025-03-2684411Actual
3603460.002025-08-258473Actual
10320180.002023-08-258414Actual
18067237.002024-03-268417Actual
3325959.272025-05-2684211Actual
897100.002022-11-248467Budget
242730.002023-01-258473Budget
2293819.002024-08-248426Actual
3509784.002025-07-258416Actual
23730195.002024-09-238414Actual
915730.002023-07-258473Budget
401580.002023-02-248446Budget
2722195.002024-12-248446Actual
7022142.002023-05-278464Actual
25916208.002024-11-238415Actual
10518123.002023-08-258465Actual
2878483.742025-01-2484411Actual
10381116.002023-08-258464Actual
1694739.002024-02-248456Actual
19752101.002024-05-268464Actual
18782108.002024-04-258415Actual
3183889.002025-04-258466Actual
1689590.002024-02-248436Actual
1931213.532024-04-2584211Actual
37594304.002025-09-248417Actual
22726189.002024-08-248414Actual
1223984.422023-09-248428Actual
2142247.572024-06-2684411Actual
19106234.002024-04-258467Actual
4774100.002023-03-278464Budget
1733249.702024-02-2484411Actual
406250.002023-02-248456Budget
3148477.002025-04-258473Actual
194843.952024-04-2584112Actual
2579357.002024-11-238473Actual
444780.002023-02-248468Budget
26957309.002024-12-248414Actual
32307109.272025-04-2584112Actual
626280.002023-04-268446Budget
3118436.932025-03-2684212Actual
2716739.002024-12-248426Actual
365147.002022-11-248415Actual
636967.002023-04-268466Actual
3791513.532025-09-2484511Actual
1230090.002023-09-248468Budget
36599184.422025-08-258468Actual
38276179.002025-10-258463Actual
4388157.142023-02-248428Actual
205403.952024-05-2684212Actual
38153118.802025-09-2484213Actual
6447200.002023-04-268417Budget
19226131.392024-04-258468Actual
458670.002023-03-278463Budget
2254915.652024-07-2484612Actual
35294307.002025-07-258417Actual
30982123.102025-03-2684111Actual
3284929.002025-05-268426Actual
3077222.002023-01-258417Actual
1131270.002023-09-248463Budget
2944696.002025-02-238416Actual
26245208.002024-11-238467Actual
406149.002023-02-248456Actual
1197090.002023-09-248466Budget
2999116.002023-01-258466Actual
24204270.782024-09-238418Actual
4201129.002023-02-248417Actual
4916145.002023-03-278465Actual
23143232.002024-08-248467Actual
31156105.022025-03-2684112Actual
29798231.392025-02-238468Actual
10846103.002023-08-258466Actual
17072142.002024-02-248467Actual
2538311.402024-10-2484211Actual
174515.012024-02-2484112Actual
27337272.002024-12-248417Actual
38241326.002025-10-258413Actual
1423657.142023-11-2484111Actual
5838200.002023-04-268414Budget
1529328.422023-12-2584311Actual
967236.002023-07-258456Actual
38489259.002025-10-258465Actual
19633182.002024-05-268463Actual
9946200.002023-07-258418Budget
174785.012024-02-2484212Actual
2104051.002024-06-268456Actual
1933917.782024-04-2584311Actual
2777924.162024-12-2484212Actual
2204139.002024-07-248456Actual
12945107.002023-10-258436Actual
728856.002023-05-278426Actual
23108196.002024-08-248417Actual
17720120.002024-03-268464Actual
32729257.002025-05-268415Actual
3676639.062025-08-2584511Actual
69747.002022-11-248456Actual
28965129.482025-01-2484612Actual
19164396.542024-04-258418Actual
1191260.002023-09-248456Budget
9204220.002023-07-258414Actual
32608107.002025-05-268473Actual
3218269.272023-01-258418Actual
1801069.002024-03-268466Actual
4340184.422023-02-248418Actual
2728082.002024-12-248466Actual
31037102.892025-03-2684311Actual
36302125.002025-08-258436Actual
38779222.002025-10-258467Actual
3553570.972025-07-2584211Actual
20663196.002024-06-268463Actual
1936634.802024-04-2584411Actual
6040142.002023-04-268465Actual
2134053.952024-06-2684111Actual
17871100.002024-03-268416Actual
3747892.002025-09-248446Actual
8692155.002023-06-278417Actual
1019470.002023-08-258463Budget
13544217.002023-11-248463Actual
36154275.002025-08-258415Actual
391857.002023-02-248426Actual
14524252.002023-12-258413Actual

Generated 2025-12-24 09:23:23.257 UTC