[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31218162.462025-03-2284612Actual
3906613.532025-10-2184511Actual
33053236.002025-05-228467Actual
10596104.002023-08-218416Actual
9994179.872023-07-218428Actual
11252100.002023-09-208413Budget
452694.002023-03-238413Actual
36444367.002025-08-218417Actual
12628100.002023-10-218464Budget
3632876.002025-08-218446Actual
2612200.002023-01-218415Budget
1735912.462024-02-2084511Actual
34001123.002025-06-228436Actual
683680.002023-05-238463Budget
1931213.532024-04-2184211Actual
3065360.002025-03-228446Actual
1893094.002024-04-218436Actual
3967124.002023-02-208436Actual
1526611.402023-12-2184211Actual
1739372.042024-02-2084611Actual
182138.002022-12-218456Actual
3180550.002025-04-218456Actual
29501136.002025-02-198436Actual
3292943.002025-05-228456Actual
4261100.002023-02-208467Budget
279730.002023-01-218426Budget
28965129.482025-01-2084612Actual
9947325.332023-07-218418Actual
12111100.002023-09-208467Budget
38068205.022025-09-2084612Actual
412290.002023-02-208466Budget
2642690.122024-11-1984111Actual
234963.002023-01-218463Actual
2648144.382024-11-1984311Actual
1284891.002023-10-218416Actual
4202200.002023-02-208417Budget
838200.002022-11-208417Budget
13242158.002023-10-218467Actual
391857.002023-02-208426Actual
1251930.002023-10-218473Budget
2193464.002024-07-208416Actual
775790.002023-05-238428Budget
2765940.122024-12-2084511Actual
37594304.002025-09-208417Actual
1176862.002023-09-208426Actual
1410100.002022-12-218464Budget
32551177.002025-05-228463Actual
39158113.532025-10-2184112Actual
75794.002022-11-208466Actual
3219200.002023-01-218418Budget
13180200.002023-10-218417Budget
3127678.452025-03-2284113Actual
15537162.002024-01-218463Actual
1898237.002024-04-218456Actual
7240118.002023-05-238416Actual
2549760.332024-10-2084611Actual
1027332.002023-08-218473Actual
2881119.912025-01-2084511Actual
749073.002023-05-238466Actual
952850.002023-07-218426Budget
636890.002023-04-228466Budget
12770100.002023-10-218465Budget
14114301.092023-11-208418Actual
3221631.612025-04-2184511Actual
2875773.102025-01-2084311Actual
26747208.272024-11-1984213Actual
33676168.002025-06-228463Actual
33761316.002025-06-228414Actual
1467794.002023-12-218464Actual
3655135.002023-02-208464Actual
37888107.142025-09-2084411Actual
4262147.002023-02-208467Actual
2535576.292024-10-2084111Actual
2611177.002023-01-218415Actual
3035884.002025-03-228473Actual
3334794.382025-05-2284611Actual
3067949.002025-03-228456Actual
803527.002023-06-238473Actual
10320180.002023-08-218414Actual
12993100.002023-10-218446Budget
9401100.002023-07-218465Budget
15060196.002023-12-218467Actual
3106484.802025-03-2284411Actual
3739799.002025-09-208416Actual
18160246.542024-03-228418Actual
3224984.802025-04-2184611Actual
1580888.002024-01-218416Actual
16098305.632024-01-218418Actual
1244070.002023-10-218463Budget
1284990.002023-10-218416Budget
1251842.002023-10-218473Actual
27082162.002024-12-208465Actual
1588955.002024-01-218446Actual
4527100.002023-03-238413Budget
154127.142023-12-2184112Actual
13430172.302023-10-218468Actual
3791200.002023-02-208465Budget
36247135.002025-08-218416Actual
17871100.002024-03-228416Actual
37339208.002025-09-208465Actual
195429.272024-04-2184612Actual
37686385.942025-09-208418Actual
255826.082024-10-2084212Actual
7161135.002023-05-238465Actual
27605115.652024-12-2084311Actual
2443211.402024-09-1984511Actual
26305484.422024-11-198418Actual
27930211.782024-12-2084613Actual
34911403.002025-07-218414Actual
3443682.682025-06-2284411Actual
37126263.002025-09-208463Actual
3140114.002023-01-218467Actual
23229135.932024-08-208428Actual
1493550.002023-12-218456Actual
3803419.912025-09-2084212Actual
274897.002023-01-218416Actual
2148134.422022-12-218428Actual
15502364.002024-01-218413Actual
3523787.002025-07-218466Actual
9343136.002023-07-218415Actual
36657178.422025-08-2184111Actual
22819145.002024-08-208415Actual
27492184.422024-12-208468Actual
2022128.002022-12-218467Actual
3177971.002025-04-218446Actual
225165.012024-07-2084112Actual
2394315.002024-09-198426Actual
21220346.542024-06-228418Actual
3635460.002025-08-218456Actual
3582671.432025-07-2184113Actual
31098107.142025-03-2284611Actual
39278106.522025-10-2184113Actual
12191200.002023-09-208418Budget
11501100.002023-09-208464Budget
15657125.002024-01-218464Actual
893991.992023-06-238468Actual
2958684.002025-02-198466Actual
24760189.002024-10-208414Actual
2178485.002024-07-208464Actual
3673975.232025-08-2184411Actual
1299299.002023-10-218446Actual
37714272.302025-09-208428Actual
749180.002023-05-238466Budget
7569240.002023-05-238417Actual
13241100.002023-10-218467Budget
907880.002023-07-218463Budget
2474257.002023-01-218414Actual
3005823.102025-02-1984212Actual
27337272.002024-12-208417Actual
24852122.002024-10-208415Actual
65190.002022-11-208446Budget
630942.002023-04-228456Actual
2993892.252025-02-1984411Actual
1851314.592024-03-2284612Actual
3854788.002025-10-218416Actual
2332156.082024-08-2084111Actual
7102100.002023-05-238415Budget
293951.002023-01-218456Actual
35449216.242025-07-218468Actual
571273.002023-04-228463Actual
9578100.002023-07-218436Budget
504350.002023-03-238426Budget
1490957.002023-12-218446Actual
850665.002023-06-238446Actual
3213573.102025-04-2184211Actual
2196127.002024-07-208426Actual
38899195.022025-10-218468Actual
17192163.212024-02-208468Actual
861380.002023-06-238466Budget
30924281.392025-03-228468Actual
2475200.002023-01-218414Budget
8283100.002023-06-238465Budget
2301860.002024-08-208456Actual
2432352.892024-09-1984111Actual
1692164.002024-02-208446Actual
5384100.002023-03-238467Budget
2645439.062024-11-1984211Actual
1289736.002023-10-218426Actual
27430357.152024-12-208418Actual
29353262.002025-02-198415Actual
20748218.002024-06-228414Actual
3750462.002025-09-208456Actual
2609248.002024-11-198446Actual
5323200.002023-03-238417Budget
2716739.002024-12-208426Actual
234880.002023-01-218463Budget
13179148.002023-10-218417Actual
15118334.422023-12-218418Actual
8143200.002023-06-238464Budget
2134053.952024-06-2284111Actual
1086107.142022-11-208468Actual
18724120.002024-04-218464Actual
1435145.442023-11-2084611Actual
1489216.002022-12-218415Actual
35329254.002025-07-218467Actual
39100132.682025-10-2184611Actual
1887560.002024-04-218416Actual
2615159.002024-11-198466Actual
513853.002023-03-238446Actual
1686724.002024-02-208426Actual
22285145.022024-07-208468Actual
24887125.002024-10-208465Actual
31037102.892025-03-2284311Actual
32671264.002025-05-228464Actual
29643329.002025-02-198417Actual
1631100.002022-12-218416Budget
2603818.002024-11-198426Actual
3183889.002025-04-218466Actual
30627103.002025-03-228436Actual
8753100.002023-06-238467Budget
7022142.002023-05-238464Actual
1461538.002023-12-218473Actual
967236.002023-07-218456Actual
20663196.002024-06-228463Actual
6697132.902023-04-228468Actual
130330.002022-12-218473Budget
2998100.002023-01-218466Budget
30890179.872025-03-228428Actual
346766.002023-02-208463Actual
1026114.722022-11-208428Actual
3218269.272023-01-218418Actual
9264174.002023-07-218464Actual
16569180.002024-02-208463Actual
354436.002023-02-208473Actual
7756104.112023-05-238428Actual
579136.002023-04-228473Actual
2839960.002025-01-208456Actual
35152114.002025-07-218436Actual
1078762.002023-08-218456Actual
3676639.062025-08-2184511Actual
1842242.252024-03-2284611Actual
8362138.002023-06-238416Actual
35977205.002025-08-218463Actual
11817100.002023-09-208436Budget
10741100.002023-08-218446Budget
30514212.002025-03-228465Actual
36479249.002025-08-218467Actual
34617174.172025-06-2284612Actual
444780.002023-02-208468Budget
4712196.002023-03-238414Actual
13320200.002023-10-218418Budget
220990.002022-12-218468Budget
518557.002023-03-238456Actual
11865100.002023-09-208446Budget
1801069.002024-03-228466Actual
1488396.002023-12-218436Actual
28347146.002025-01-208436Actual
3718380.002025-09-208473Actual
2210145.022022-12-218468Actual
1993030.002024-05-228426Actual
5462311.692023-03-238418Actual
21750165.002024-07-208414Actual
24265211.692024-09-198468Actual
3733147.002023-02-208415Actual
354540.002023-02-208473Budget
32426201.262025-04-2184213Actual
28610193.512025-01-208428Actual
9577117.002023-07-218436Actual
34177184.002025-06-228467Actual
406250.002023-02-208456Budget
21665204.002024-07-208463Actual
979200.002022-11-208418Budget
19106234.002024-04-218467Actual
10846103.002023-08-218466Actual
2242548.632024-07-2084411Actual
1730530.552024-02-2084311Actual
9265200.002023-07-218464Budget
1727135.002022-12-218436Actual
3331360.332025-05-2284411Actual
2399767.002024-09-198446Actual
25734181.002024-11-198463Actual
513980.002023-03-238446Budget
5977185.002023-04-228415Actual
3800673.102025-09-2084112Actual
3918650.762025-10-2184212Actual
31753125.002025-04-218436Actual
22166194.002024-07-208467Actual
3343320.972025-05-2284212Actual
14770102.002023-12-218465Actual
26333198.052024-11-198428Actual
10135100.002023-08-218413Budget
5324142.002023-03-238417Actual
4994100.002023-03-238416Budget
565194.002023-04-228413Actual
279625.002023-01-218426Actual
31303132.832025-03-2284213Actual
22224251.092024-07-208418Actual
33019353.002025-05-228417Actual
36062433.002025-08-218414Actual
17813144.002024-03-228465Actual
130218.002022-12-218473Actual
102780.002022-11-208428Budget
781895.022023-05-238468Actual
29083132.832025-01-2084613Actual
1795248.002024-03-228446Actual
1131270.002023-09-208463Budget
26837300.002024-12-208413Actual
7570200.002023-05-238417Budget
23971105.002024-09-198436Actual
29736425.332025-02-198418Actual
34734117.042025-06-2284613Actual
10693100.002023-08-218436Budget
33173219.272025-05-228468Actual
29023106.522025-01-2084113Actual
1289640.002023-10-218426Budget
3901263.532025-10-2184311Actual
29388189.002025-02-198465Actual
2034020.972024-05-2284211Actual
1426412.462023-11-2084211Actual
1223880.002023-09-208428Budget
29050201.262025-01-2084213Actual
32764250.002025-05-228465Actual
604100.002022-11-208436Budget
603112.002022-11-208436Actual
37246288.002025-09-208464Actual
167844.002022-12-218426Actual
5899100.002023-04-228464Budget
12629156.002023-10-218464Actual
35707122.042025-07-2184112Actual
3679882.682025-08-2184611Actual
1411139.002022-12-218464Actual
242730.002023-01-218473Budget
12050200.002023-09-208417Budget
1559449.002024-01-218473Actual
2042126.292024-05-2284511Actual
188377.002022-12-218466Actual
10925164.002023-08-218417Actual
4995103.002023-03-238416Actual
2505229.002024-10-208456Actual
458670.002023-03-238463Budget
29140360.002025-02-198413Actual
1621868.852024-01-2184111Actual
10517100.002023-08-218465Budget
551090.002023-03-238428Budget
34296193.512025-06-228468Actual
27693111.402024-12-2084611Actual
36103.002022-11-208413Actual
915621.002023-07-218473Actual
3833354.002025-10-218473Actual
12378107.002023-10-218413Actual
35886141.612025-07-2184613Actual
38454215.002025-10-218415Actual
2237130.552024-07-2084211Actual
518650.002023-03-238456Budget
3266102.602023-01-218428Actual
1591549.002024-01-218456Actual
30030103.952025-02-1984112Actual
10381116.002023-08-218464Actual
16040198.002024-01-218467Actual
144365.012023-11-2084212Actual
9808192.002023-07-218417Actual
30804240.002025-03-228467Actual
23201240.482024-08-208418Actual
2532100.002023-01-218464Budget
1789828.002024-03-228426Actual
4201129.002023-02-208417Actual
2305185.002024-08-208466Actual
21876105.002024-07-208465Actual
3783427.362025-09-2084211Actual
1728100.002022-12-218436Budget
894070.002023-06-238468Budget
466436.002023-03-238473Actual
14176145.022023-11-208468Actual
6448240.002023-04-228417Actual
4854200.002023-03-238415Budget
1632712.462024-01-2184511Actual
1117490.002023-08-218468Budget
33888239.002025-06-228465Actual
504246.002023-03-238426Actual
1244166.002023-10-218463Actual
31392356.002025-04-218413Actual
32341153.952025-04-2184612Actual
284100.002022-11-208464Budget
23730195.002024-09-198414Actual
29764176.842025-02-198428Actual
1111280.002023-08-218428Budget
1382097.002023-11-208416Actual
1523868.852023-12-2184111Actual
1186474.002023-09-208446Actual
30266373.002025-03-228413Actual
803430.002023-06-238473Budget
9205200.002023-07-218414Budget
17158107.142024-02-208428Actual
3405100.002023-02-208413Budget

Generated 2025-12-20 21:09:19.687 UTC