[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466436.002023-03-278473Actual
12049164.002023-09-248417Actual
24265211.692024-09-238468Actual
17871100.002024-03-268416Actual
18160246.542024-03-268418Actual
27693111.402024-12-2484611Actual
795780.002023-06-278463Budget
795678.002023-06-278463Actual
10380100.002023-08-258464Budget
1446711.402023-11-2484612Actual
22166194.002024-07-248467Actual
2101469.002024-06-268446Actual
855440.002023-06-278456Budget
10596104.002023-08-258416Actual
2394315.002024-09-238426Actual
2101200.002022-12-258418Budget
69850.002022-11-248456Budget
972873.002023-07-258466Actual
2340347.572024-08-2484411Actual
9402168.002023-07-258465Actual
18817165.002024-04-258465Actual
743133.002023-05-278456Actual
36537496.542025-08-258418Actual
3747892.002025-09-248446Actual
5511135.932023-03-278428Actual
13430172.302023-10-258468Actual
255557.142024-10-2484112Actual
1086107.142022-11-248468Actual
214980.002022-12-258428Budget
1426412.462023-11-2484211Actual
32399127.572025-04-2584113Actual
366200.002022-11-248415Budget
2546423.102024-10-2484511Actual
2763290.122024-12-2484411Actual
1223984.422023-09-248428Actual
30804240.002025-03-268467Actual
1621868.852024-01-2584111Actual
12769108.002023-10-258465Actual
11252100.002023-09-248413Budget
38241326.002025-10-258413Actual
8754148.002023-06-278467Actual
7630169.002023-05-278467Actual
9867121.002023-07-258467Actual
38687103.002025-10-258466Actual
5383118.002023-03-278467Actual
2193464.002024-07-248416Actual
3292943.002025-05-268456Actual
2846100.002023-01-258436Budget
25821232.002024-11-238414Actual
8753100.002023-06-278467Budget
4994100.002023-03-278416Budget
11817100.002023-09-248436Budget
2765940.122024-12-2484511Actual
18067237.002024-03-268417Actual
10055138.962023-07-258468Actual
27550159.272024-12-2484111Actual
1993030.002024-05-268426Actual
24675192.002024-10-248463Actual
12708200.002023-10-258415Budget
3742432.002025-09-248426Actual
34617174.172025-06-2684612Actual
626280.002023-04-268446Budget
504246.002023-03-278426Actual
3402783.002025-06-268446Actual
15750143.002024-01-258465Actual
2036718.842024-05-2684311Actual
30924281.392025-03-268468Actual
1797831.002024-03-268456Actual
26872252.002024-12-248463Actual
28107444.002025-01-248414Actual
19164396.542024-04-258418Actual
3059953.002025-03-268426Actual
3331360.332025-05-2684411Actual
1684098.002024-02-248416Actual
285145.002022-11-248464Actual
11641164.002023-09-248465Actual
4915200.002023-03-278465Budget
2611843.002024-11-238456Actual
17192163.212024-02-248468Actual
195429.272024-04-2584612Actual
37628271.002025-09-248467Actual
21842168.002024-07-248415Actual
3655135.002023-02-248464Actual
1765835.002024-03-268473Actual
10320180.002023-08-258414Actual
2334936.932024-08-2484211Actual
10381116.002023-08-258464Actual
1303968.002023-10-258456Actual
3035884.002025-03-268473Actual
4854200.002023-03-278415Budget
10925164.002023-08-258417Actual
1898237.002024-04-258456Actual
2952776.002025-02-238446Actual
3854788.002025-10-258416Actual
35387410.182025-07-258418Actual
1084790.002023-08-258466Budget
999590.002023-07-258428Budget
6510100.002023-04-268467Budget
3438237.992025-06-2684211Actual
2004369.002024-05-268466Actual
2494562.002024-10-248416Actual
7022142.002023-05-278464Actual
2944696.002025-02-238416Actual
3718380.002025-09-248473Actual
24852122.002024-10-248415Actual
8143200.002023-06-278464Budget
3118436.932025-03-2684212Actual
5839242.002023-04-268414Actual
16534318.002024-02-248413Actual
25177198.002024-10-248467Actual
1750914.592024-02-2484612Actual
225165.012024-07-2484112Actual
1310090.002023-10-258466Budget
1739372.042024-02-2484611Actual
39305210.032025-10-2584213Actual
34001123.002025-06-268436Actual
3219200.002023-01-258418Budget
2157413.532024-06-2684612Actual
1727823.102024-02-2484211Actual
2107086.002024-06-268466Actual
37861102.892025-09-2484311Actual
9264174.002023-07-258464Actual
2337639.062024-08-2484311Actual
1692164.002024-02-248446Actual
23645151.002024-09-238463Actual
2807981.002025-01-248473Actual
2405555.002024-09-238466Actual
16040198.002024-01-258467Actual
1435145.442023-11-2484611Actual
31156105.022025-03-2684112Actual
2475200.002023-01-258414Budget
25951180.002024-11-238465Actual
19071233.002024-04-258417Actual
38153118.802025-09-2484213Actual
2242548.632024-07-2484411Actual
31547206.002025-04-258464Actual
15060196.002023-12-258467Actual
1310187.002023-10-258466Actual
205403.952024-05-2684212Actual
1689590.002024-02-248436Actual
32107149.702025-04-2584111Actual
2207478.002024-07-248466Actual
19599288.002024-05-268413Actual
2837378.002025-01-248446Actual
2045541.192024-05-2684611Actual
6777137.002023-05-278413Actual
5898115.002023-04-268464Actual
669880.002023-04-268468Budget
24204270.782024-09-238418Actual
22252122.302024-07-248428Actual
26837300.002024-12-248413Actual
5572123.812023-03-278468Actual
35707122.042025-07-2584112Actual
34296193.512025-06-268468Actual
3901263.532025-10-2584311Actual
458670.002023-03-278463Budget
3857453.002025-10-258426Actual
17778110.002024-03-268415Actual
1059790.002023-08-258416Budget
3071275.002025-03-268466Actual
19718158.002024-05-268414Actual
518650.002023-03-278456Budget
29083132.832025-01-2484613Actual
3862867.002025-10-258446Actual
27458288.972024-12-248428Actual
34826191.002025-07-258463Actual
3512439.002025-07-258426Actual
5323200.002023-03-278417Budget
23858143.002024-09-238465Actual
10740105.002023-08-258446Actual
29643329.002025-02-238417Actual
30627103.002025-03-268436Actual
365147.002022-11-248415Actual
2648144.382024-11-2384311Actual
36917131.612025-08-2584612Actual
21989111.002024-07-248436Actual
2958684.002025-02-238466Actual
3679882.682025-08-2584611Actual
2988436.932025-02-2384211Actual
6039200.002023-04-268465Budget
16747160.002024-02-248415Actual
636890.002023-04-268466Budget
18188117.752024-03-268428Actual
1842242.252024-03-2684611Actual
26333198.052024-11-238428Actual
2787067.922024-12-2484113Actual
2999116.002023-01-258466Actual
10693100.002023-08-258436Budget
2144910.332024-06-2684511Actual
7241100.002023-05-278416Budget
1284990.002023-10-258416Budget
23108196.002024-08-248417Actual
1064440.002023-08-258426Budget
37537104.002025-09-248466Actual
2991196.512025-02-2384311Actual
164198.212024-01-2584112Actual
235219.272024-08-2484112Actual
2502660.002024-10-248446Actual
2670179.002023-01-258465Actual
122480.002022-12-258463Budget
1392743.002023-11-248456Actual
265359.272024-11-2384511Actual
8221100.002023-06-278415Budget
33111352.602025-05-268418Actual
29798231.392025-02-238468Actual
9947325.332023-07-258418Actual
466540.002023-03-278473Budget
20783125.002024-06-268464Actual
35943252.002025-08-258413Actual
4448131.392023-02-248468Actual
37002164.412025-08-2584213Actual
19845117.002024-05-268465Actual
20135132.002024-05-268467Actual
38489259.002025-10-258465Actual
1230090.002023-09-248468Budget
35977205.002025-08-258463Actual
174785.012024-02-2484212Actual
3734200.002023-02-248415Budget
28702165.662025-01-2484111Actual
837147.002022-11-248417Actual
144098.212023-11-2484112Actual
3224984.802025-04-2584611Actual
8082218.002023-06-278414Actual
571273.002023-04-268463Actual
33854209.002025-06-268415Actual
65190.002022-11-248446Budget
39278106.522025-10-2584113Actual
326780.002023-01-258428Budget
1005670.002023-07-258468Budget
12111100.002023-09-248467Budget
2662812.462024-11-2384112Actual
34497149.702025-06-2684611Actual
25142276.002024-10-248417Actual
24760189.002024-10-248414Actual
1727135.002022-12-258436Actual
8692155.002023-06-278417Actual
21750165.002024-07-248414Actual
28234220.002025-01-248465Actual
34675134.592025-06-2684113Actual
2042126.292024-05-2684511Actual
5650100.002023-04-268413Budget
513980.002023-03-278446Budget
26210270.002024-11-238417Actual
6509161.002023-04-268467Actual
34354196.512025-06-2684111Actual
14558204.002023-12-258463Actual
177590.002022-12-258446Budget
5324142.002023-03-278417Actual
15622155.002024-01-258414Actual
29140360.002025-02-238413Actual
2234373.102024-07-2484111Actual
888190.002023-06-278428Budget
1078860.002023-08-258456Budget
3458335.872025-06-2684212Actual
1496870.002023-12-258466Actual
4775153.002023-03-278464Actual
6263101.002023-04-268446Actual
30890179.872025-03-268428Actual
35768205.022025-07-2584612Actual
34791323.002025-07-258413Actual
13665134.002023-11-248464Actual
2845130.002023-01-258436Actual
36096241.002025-08-258464Actual
6448240.002023-04-268417Actual
551090.002023-03-278428Budget
1535467.782023-12-2584611Actual
506118.002022-11-248416Actual
3172535.002025-04-258426Actual
952947.002023-07-258426Actual
9018110.002023-07-258413Actual
6589100.002023-04-268418Budget
9807200.002023-07-258417Budget
3290386.002025-05-268446Actual
37339208.002025-09-248465Actual
8459120.002023-06-278436Actual
234963.002023-01-258463Actual
7570200.002023-05-278417Budget
2532100.002023-01-258464Budget
26747208.272024-11-2384213Actual
3803419.912025-09-2484212Actual
255826.082024-10-2484212Actual
38184239.852025-09-2484613Actual
2538311.402024-10-2484211Actual
7338117.002023-05-278436Actual
25235317.752024-10-248418Actual
12567200.002023-10-258414Budget
32877109.002025-05-268436Actual
3101036.932025-03-2684211Actual
38865149.572025-10-258428Actual
36479249.002025-08-258467Actual
289390.002023-01-258446Budget
28582492.002025-01-248418Actual
294050.002023-01-258456Budget
215418.212024-06-2684112Actual
631050.002023-04-268456Budget
11580182.002023-09-248415Actual
967140.002023-07-258456Budget
23765151.002024-09-238464Actual
31929280.002025-04-258467Actual
524590.002023-03-278466Budget
7161135.002023-05-278465Actual
2612200.002023-01-258415Budget
164465.012024-01-2584212Actual
2435123.102024-09-2384211Actual
25699240.002024-11-238413Actual
3213573.102025-04-2584211Actual
2998100.002023-01-258466Budget
2724743.002024-12-248456Actual
35853148.622025-07-2584213Actual
524499.002023-03-278466Actual
20100224.002024-05-268417Actual
1251842.002023-10-258473Actual
32671264.002025-05-268464Actual
611894.002023-04-268416Actual
3685682.682025-08-2584112Actual
22726189.002024-08-248414Actual
3791513.532025-09-2484511Actual
289291.002023-01-258446Actual
1411139.002022-12-258464Actual
33584206.522025-05-2684613Actual
1931213.532024-04-2584211Actual
4341100.002023-02-248418Budget
2728082.002024-12-248466Actual
22606309.002024-08-248413Actual
27492184.422024-12-248468Actual
17601202.002024-03-268463Actual
683793.002023-05-278463Actual
7629100.002023-05-278467Budget
7708200.002023-05-278418Budget
3632876.002025-08-258446Actual
4774100.002023-03-278464Budget
7101130.002023-05-278415Actual
2100219.272022-12-258418Actual
28903105.022025-01-2484112Actual
18724120.002024-04-258464Actual
17720120.002024-03-268464Actual
33231160.342025-05-2684111Actual
2923282.002025-02-238473Actual
1342990.002023-10-258468Budget
3218997.572025-04-2584411Actual
30862542.002025-03-268418Actual
781770.002023-05-278468Budget
2549760.332024-10-2484611Actual
1890233.002024-04-258426Actual
33641293.002025-06-268413Actual
38361395.002025-10-258414Actual
29388189.002025-02-238465Actual
27987350.002025-01-248413Actual
31640231.002025-04-258465Actual
616750.002023-04-268426Budget
8612100.002023-06-278466Actual
691430.002023-05-278473Budget
1998461.002024-05-268446Actual
2001039.002024-05-268456Actual
3408578.002025-06-268466Actual
29501136.002025-02-238436Actual
23143232.002024-08-248467Actual
915621.002023-07-258473Actual
4713200.002023-03-278414Budget
1289736.002023-10-258426Actual
2831929.002025-01-248426Actual
15025261.002023-12-258417Actual
14054214.002023-11-248467Actual
167844.002022-12-258426Actual
36302125.002025-08-258436Actual
34263245.032025-06-268428Actual
2672064.412024-11-2384113Actual
9401100.002023-07-258465Budget
36444367.002025-08-258417Actual
2650840.122024-11-2384411Actual
1244070.002023-10-258463Budget
1686724.002024-02-248426Actual
16782164.002024-02-248465Actual
3800673.102025-09-2484112Actual
21162153.002024-06-268467Actual
3791200.002023-02-248465Budget
2873043.312025-01-2484211Actual
34946249.002025-07-258464Actual
32426201.262025-04-2584213Actual
1396076.002023-11-248466Actual
18102129.002024-03-268467Actual
9577117.002023-07-258436Actual
7240118.002023-05-278416Actual
3334794.382025-05-2684611Actual

Generated 2025-12-24 09:21:42.345 UTC