[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18221182.902024-03-248468Actual
8222160.002023-06-258415Actual
466436.002023-03-258473Actual
7022142.002023-05-258464Actual
1694739.002024-02-228456Actual
23201240.482024-08-228418Actual
2846100.002023-01-238436Budget
3673975.232025-08-2384411Actual
7338117.002023-05-258436Actual
11065200.002023-08-238418Budget
17720120.002024-03-248464Actual
738570.002023-05-258446Budget
215418.212024-06-2484112Actual
7708200.002023-05-258418Budget
1342990.002023-10-238468Budget
1686724.002024-02-228426Actual
3402783.002025-06-248446Actual
3857453.002025-10-238426Actual
23730195.002024-09-218414Actual
164198.212024-01-2384112Actual
7162100.002023-05-258465Budget
749073.002023-05-258466Actual
18188117.752024-03-248428Actual
17730.002022-11-228473Budget
795780.002023-06-258463Budget
36599184.422025-08-238468Actual
36302125.002025-08-238436Actual
2394315.002024-09-218426Actual
861380.002023-06-258466Budget
326780.002023-01-238428Budget
3635460.002025-08-238456Actual
10321200.002023-08-238414Budget
2402357.002024-09-218456Actual
1942657.142024-04-2384611Actual
850665.002023-06-258446Actual
7630169.002023-05-258467Actual
21282146.542024-06-248468Actual
3523787.002025-07-238466Actual
25235317.752024-10-228418Actual
12299110.172023-09-228468Actual
32341153.952025-04-2384612Actual
33467141.192025-05-2484612Actual
962568.002023-07-238446Actual
11064251.092023-08-238418Actual
1490200.002022-12-238415Budget
33761316.002025-06-248414Actual
10320180.002023-08-238414Actual
33641293.002025-06-248413Actual
1887560.002024-04-238416Actual
1482881.002023-12-238416Actual
3438237.992025-06-2484211Actual
3443682.682025-06-2484411Actual
36917131.612025-08-2384612Actual
36975145.112025-08-2384113Actual
2749100.002023-01-238416Budget
1064440.002023-08-238426Budget
10055138.962023-07-238468Actual
144365.012023-11-2284212Actual
2579357.002024-11-218473Actual
29972102.892025-02-2184611Actual
38241326.002025-10-238413Actual
557180.002023-03-258468Budget
4261100.002023-02-228467Budget
14054214.002023-11-228467Actual
3870110.002023-02-228416Actual
7241100.002023-05-258416Budget
31098107.142025-03-2484611Actual
34497149.702025-06-2484611Actual
37888107.142025-09-2284411Actual
27751116.722024-12-2284112Actual
11818117.002023-09-228436Actual
3739799.002025-09-228416Actual
24640333.002024-10-228413Actual
967236.002023-07-238456Actual
32962115.002025-05-248466Actual
3331360.332025-05-2484411Actual
35977205.002025-08-238463Actual
6215120.002023-04-248436Actual
38068205.022025-09-2284612Actual
33888239.002025-06-248465Actual
23823162.002024-09-218415Actual
11580182.002023-09-228415Actual
13430172.302023-10-238468Actual
19718158.002024-05-248414Actual
636967.002023-04-248466Actual
1489216.002022-12-238415Actual
12379100.002023-10-238413Budget
26747208.272024-11-2184213Actual
6039200.002023-04-248465Budget
164778.212024-01-2384612Actual
6447200.002023-04-248417Budget
122592.002022-12-238463Actual
35004297.002025-07-238415Actual
2728082.002024-12-228466Actual
13665134.002023-11-228464Actual
1446711.402023-11-2284612Actual
5977185.002023-04-248415Actual
4915200.002023-03-258465Budget
24265211.692024-09-218468Actual
9401100.002023-07-238465Budget
1064541.002023-08-238426Actual
1990385.002024-05-248416Actual
2332156.082024-08-2284111Actual
2291177.002024-08-228416Actual
12629156.002023-10-238464Actual
2443211.402024-09-2184511Actual
2245877.362024-07-2284611Actual
1390159.002023-11-228446Actual
12111100.002023-09-228467Budget
2193464.002024-07-228416Actual
2845130.002023-01-238436Actual
1842242.252024-03-2484611Actual
2098899.002024-06-248436Actual
1310090.002023-10-238466Budget
2346356.082024-08-2284611Actual
22252122.302024-07-228428Actual
2615159.002024-11-218466Actual
285145.002022-11-228464Actual
22166194.002024-07-228467Actual
2210145.022022-12-238468Actual
4448131.392023-02-228468Actual
33111352.602025-05-248418Actual
4527100.002023-03-258413Budget
5383118.002023-03-258467Actual
4201129.002023-02-228417Actual
10596104.002023-08-238416Actual
10517100.002023-08-238465Budget
19071233.002024-04-238417Actual
5092100.002023-03-258436Budget
16098305.632024-01-238418Actual
1431831.612023-11-2284411Actual
789696.002023-06-258413Actual
8363100.002023-06-258416Budget
4341100.002023-02-228418Budget
3035884.002025-03-248473Actual
28903105.022025-01-2284112Actual
3918650.762025-10-2384212Actual
1591549.002024-01-238456Actual
1086107.142022-11-228468Actual
8221100.002023-06-258415Budget
2714086.002024-12-228416Actual
35387410.182025-07-238418Actual
32459118.802025-04-2384613Actual
9994179.872023-07-238428Actual
458670.002023-03-258463Budget
2458310.332024-09-2184612Actual
3065360.002025-03-248446Actual
907974.002023-07-238463Actual
5898115.002023-04-248464Actual
571273.002023-04-248463Actual
188377.002022-12-238466Actual
551090.002023-03-258428Budget
16534318.002024-02-228413Actual
1969083.002024-05-248473Actual
20193279.872024-05-248418Actual
1993030.002024-05-248426Actual
36537496.542025-08-238418Actual
5384100.002023-03-258467Budget
738477.002023-05-258446Actual
11817100.002023-09-228436Budget
27897204.762024-12-2284213Actual
2100219.272022-12-238418Actual
2642690.122024-11-2184111Actual
3015057.392025-02-2184113Actual
11865100.002023-09-228446Budget
9205200.002023-07-238414Budget
38184239.852025-09-2284613Actual
10694124.002023-08-238436Actual
691529.002023-05-258473Actual
255557.142024-10-2284112Actual
6697132.902023-04-248468Actual
30924281.392025-03-248468Actual
3564995.442025-07-2384611Actual
2543729.482024-10-2284411Actual
22285145.022024-07-228468Actual
518557.002023-03-258456Actual
36103.002022-11-228413Actual
38837414.732025-10-238418Actual
1084790.002023-08-238466Budget
1535467.782023-12-2384611Actual
24852122.002024-10-228415Actual
513980.002023-03-258446Budget
12707189.002023-10-238415Actual
34826191.002025-07-238463Actual
1426412.462023-11-2284211Actual
2254915.652024-07-2284612Actual
36444367.002025-08-238417Actual
24112211.002024-09-218417Actual
3668557.142025-08-2384211Actual
518650.002023-03-258456Budget
1733249.702024-02-2284411Actual
22641168.002024-08-228463Actual
2343013.532024-08-2284511Actual
34702152.132025-06-2484213Actual
3224984.802025-04-2384611Actual
214980.002022-12-238428Budget
366200.002022-11-228415Budget
65190.002022-11-228446Budget
2494562.002024-10-228416Actual
8832200.002023-06-258418Budget
2399767.002024-09-218446Actual
28199229.002025-01-228415Actual
182138.002022-12-238456Actual
242631.002023-01-238473Actual
25699240.002024-11-218413Actual
20841155.002024-06-248415Actual
25263158.662024-10-228428Actual
2955348.002025-02-218456Actual
3325959.272025-05-2484211Actual
23108196.002024-08-228417Actual
1396076.002023-11-228466Actual
1890233.002024-04-238426Actual
2034020.972024-05-2484211Actual
177483.002022-12-238446Actual
3177971.002025-04-238446Actual
504350.002023-03-258426Budget
2405555.002024-09-218466Actual
24232146.542024-09-218428Actual
2107086.002024-06-248466Actual
13631137.002023-11-228414Actual
855440.002023-06-258456Budget
10518123.002023-08-238465Actual
10741100.002023-08-238446Budget
1117490.002023-08-238468Budget
37861102.892025-09-2284311Actual
17926112.002024-03-248436Actual
32764250.002025-05-248465Actual
9680.002022-11-228463Budget
15118334.422023-12-238418Actual
9018110.002023-07-238413Actual
1490957.002023-12-238446Actual
23858143.002024-09-218465Actual
524499.002023-03-258466Actual
4995103.002023-03-258416Actual
2716739.002024-12-228426Actual
8142155.002023-06-258464Actual
13544217.002023-11-228463Actual
1019580.002023-08-238463Actual
34946249.002025-07-238464Actual
2237130.552024-07-2284211Actual
2072044.002024-06-248473Actual
29083132.832025-01-2284613Actual
979200.002022-11-228418Budget
10926200.002023-08-238417Budget
167930.002022-12-238426Budget
2296685.002024-08-228436Actual
6216100.002023-04-248436Budget
29736425.332025-02-218418Actual
11642100.002023-09-228465Budget
15025261.002023-12-238417Actual
279730.002023-01-238426Budget
10846103.002023-08-238466Actual
174515.012024-02-2284112Actual
781895.022023-05-258468Actual
2432352.892024-09-2184111Actual
32822127.002025-05-248416Actual
7569240.002023-05-258417Actual
425100.002022-11-228465Budget
2144910.332024-06-2484511Actual
14019162.002023-11-228417Actual
34734117.042025-06-2484613Actual
1583517.002024-01-238426Actual
22819145.002024-08-228415Actual
1882100.002022-12-238466Budget
2207478.002024-07-228466Actual
1429145.442023-11-2284311Actual
12567200.002023-10-238414Budget
3446328.422025-06-2484511Actual
3509784.002025-07-238416Actual
26366187.452024-11-218468Actual
11579200.002023-09-228415Budget
33584206.522025-05-2484613Actual
2234373.102024-07-2284111Actual
21665204.002024-07-228463Actual
32399127.572025-04-2384113Actual
55530.002022-11-228426Budget
34791323.002025-07-238413Actual
29295184.002025-02-218464Actual
2546423.102024-10-2284511Actual
952850.002023-07-238426Budget
2601153.002024-11-218416Actual
10740105.002023-08-238446Actual
31753125.002025-04-238436Actual
2334936.932024-08-2284211Actual
2148345.442024-06-2484611Actual
1376097.002023-11-228465Actual
2435123.102024-09-2184211Actual
3059953.002025-03-248426Actual
1496870.002023-12-238466Actual
7161135.002023-05-258465Actual
3455592.252025-06-2484112Actual
3077222.002023-01-238417Actual
6119100.002023-04-248416Budget
18160246.542024-03-248418Actual
37304259.002025-09-228415Actual
3553570.972025-07-2384211Actual
17778110.002024-03-248415Actual
33053236.002025-05-248467Actual
2724743.002024-12-228456Actual
972873.002023-07-238466Actual
8284116.002023-06-258465Actual
683680.002023-05-258463Budget
1131377.002023-09-228463Actual
3745299.002025-09-228436Actual
2837378.002025-01-228446Actual
13509294.002023-11-228413Actual
1552114.002022-12-238465Actual
2843299.002025-01-228466Actual
18570380.002024-04-238413Actual
3328665.652025-05-2484311Actual
31698108.002025-04-238416Actual
6962200.002023-05-258414Budget
36657178.422025-08-2384111Actual
29501136.002025-02-218436Actual
1244166.002023-10-238463Actual
1544514.592023-12-2384612Actual
6777137.002023-05-258413Actual
36247135.002025-08-238416Actual
2606690.002024-11-218436Actual
37537104.002025-09-228466Actual
224180.002022-11-228414Actual
20135132.002024-05-248467Actual
5572123.812023-03-258468Actual
69747.002022-11-228456Actual
39338190.732025-10-2384613Actual
30890179.872025-03-248428Actual
37126263.002025-09-228463Actual
3218269.272023-01-238418Actual
26210270.002024-11-218417Actual
23610278.002024-09-218413Actual
37002164.412025-08-2384213Actual
603112.002022-11-228436Actual
1493550.002023-12-238456Actual
12050200.002023-09-228417Budget
27458288.972024-12-228428Actual
15657125.002024-01-238464Actual
32307109.272025-04-2384112Actual
2988436.932025-02-2184211Actual
2502660.002024-10-228446Actual
12112113.002023-09-228467Actual
2101200.002022-12-238418Budget
1197090.002023-09-228466Budget
1131270.002023-09-228463Budget
15180141.992023-12-238468Actual
17130264.722024-02-228418Actual
2101469.002024-06-248446Actual
24887125.002024-10-228465Actual
39305210.032025-10-2384213Actual
1529328.422023-12-2384311Actual
30479221.002025-03-248415Actual
35152114.002025-07-238436Actual
174785.012024-02-2284212Actual
3408578.002025-06-248466Actual
3792185.002023-02-228465Actual
803430.002023-06-258473Budget
406250.002023-02-228456Budget
756100.002022-11-228466Budget
2672064.412024-11-2184113Actual
31427180.002025-04-238463Actual
1998461.002024-05-248446Actual
3101036.932025-03-2484211Actual
1893094.002024-04-238436Actual
27337272.002024-12-228417Actual
1797831.002024-03-248456Actual
5838200.002023-04-248414Budget
952947.002023-07-238426Actual
2021100.002022-12-238467Budget
9808192.002023-07-238417Actual
2541027.362024-10-2284311Actual
16747160.002024-02-228415Actual
524590.002023-03-258466Budget
3688420.972025-08-2384212Actual
1244070.002023-10-238463Budget
4853190.002023-03-258415Actual
604100.002022-11-228436Budget
893991.992023-06-258468Actual
37211424.002025-09-228414Actual
2662812.462024-11-2184112Actual
2549760.332024-10-2284611Actual
565194.002023-04-248413Actual
7756104.112023-05-258428Actual
513853.002023-03-258446Actual
1851314.592024-03-2484612Actual
1223984.422023-09-228428Actual

Generated 2025-12-22 04:35:25.719 UTC