[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9480123.002023-07-228416Actual
452694.002023-03-248413Actual
1532044.382023-12-2284411Actual
16040198.002024-01-228467Actual
20221146.542024-05-238428Actual
16654222.002024-02-218414Actual
2546423.102024-10-2184511Actual
34791323.002025-07-228413Actual
9401100.002023-07-228465Budget
13544217.002023-11-218463Actual
11641164.002023-09-218465Actual
11252100.002023-09-218413Budget
28903105.022025-01-2184112Actual
2601153.002024-11-208416Actual
19164396.542024-04-228418Actual
1284990.002023-10-228416Budget
27930211.782024-12-2184613Actual
1765835.002024-03-238473Actual
1086107.142022-11-218468Actual
3408578.002025-06-238466Actual
34946249.002025-07-228464Actual
24146158.002024-09-208467Actual
28965129.482025-01-2184612Actual
2293819.002024-08-218426Actual
2104051.002024-06-238456Actual
1117490.002023-08-228468Budget
38779222.002025-10-228467Actual
3745299.002025-09-218436Actual
2001039.002024-05-238456Actual
1750914.592024-02-2184612Actual
65072.002022-11-218446Actual
13321243.512023-10-228418Actual
30479221.002025-03-238415Actual
23823162.002024-09-208415Actual
37628271.002025-09-218467Actual
13509294.002023-11-218413Actual
3517869.002025-07-228446Actual
9264174.002023-07-228464Actual
69850.002022-11-218456Budget
1559449.002024-01-228473Actual
2098899.002024-06-238436Actual
972980.002023-07-228466Budget
3284929.002025-05-238426Actual
2296685.002024-08-218436Actual
962470.002023-07-228446Budget
728856.002023-05-248426Actual
458762.002023-03-248463Actual
8221100.002023-06-248415Budget
2648144.382024-11-2084311Actual
21665204.002024-07-218463Actual
10986153.002023-08-228467Actual
3219200.002023-01-228418Budget
1580888.002024-01-228416Actual
23645151.002024-09-208463Actual
738477.002023-05-248446Actual
164198.212024-01-2284112Actual
3397336.002025-06-238426Actual
26872252.002024-12-218463Actual
28199229.002025-01-218415Actual
6509161.002023-04-238467Actual
1735912.462024-02-2184511Actual
35039162.002025-07-228465Actual
33173219.272025-05-238468Actual
11253140.002023-09-218413Actual
26747208.272024-11-2084213Actual
3343320.972025-05-2384212Actual
8832200.002023-06-248418Budget
25856161.002024-11-208464Actual
20628333.002024-06-238413Actual
1336980.002023-10-228428Budget
27550159.272024-12-2184111Actual
30209134.592025-02-2084613Actual
31547206.002025-04-228464Actual
29798231.392025-02-208468Actual
616750.002023-04-238426Budget
2474257.002023-01-228414Actual
9578100.002023-07-228436Budget
1304060.002023-10-228456Budget
33946116.002025-06-238416Actual
1139018.002023-09-218473Actual
17158107.142024-02-218428Actual
3638792.002025-08-228466Actual
2042126.292024-05-2384511Actual
19106234.002024-04-228467Actual
2724743.002024-12-218456Actual
3898563.532025-10-2284211Actual
631050.002023-04-238456Budget
8222160.002023-06-248415Actual
37686385.942025-09-218418Actual
1529328.422023-12-2284311Actual
1488396.002023-12-228436Actual
4527100.002023-03-248413Budget
13241100.002023-10-228467Budget
2391699.002024-09-208416Actual
32822127.002025-05-238416Actual
9947325.332023-07-228418Actual
3213573.102025-04-2284211Actual
4775153.002023-03-248464Actual
6589100.002023-04-238418Budget
12769108.002023-10-228465Actual
978235.932022-11-218418Actual
1019470.002023-08-228463Budget
34235410.182025-06-238418Actual
3446328.422025-06-2384511Actual
3791513.532025-09-2184511Actual
1632712.462024-01-2284511Actual
28292118.002025-01-218416Actual
214980.002022-12-228428Budget
1384725.002023-11-218426Actual
15502364.002024-01-228413Actual
915621.002023-07-228473Actual
8284116.002023-06-248465Actual
406250.002023-02-218456Budget
3673975.232025-08-2284411Actual
205403.952024-05-2384212Actual
3783427.362025-09-2184211Actual
32426201.262025-04-2284213Actual
3635460.002025-08-228456Actual
1836133.742024-03-2384411Actual
2807981.002025-01-218473Actual
102780.002022-11-218428Budget
1310090.002023-10-228466Budget
33019353.002025-05-238417Actual
13179148.002023-10-228417Actual
795780.002023-06-248463Budget
19192160.182024-04-228428Actual
1166129.002022-12-228413Actual
26245208.002024-11-208467Actual
4915200.002023-03-248465Budget
154127.142023-12-2284112Actual
11580182.002023-09-218415Actual
749180.002023-05-248466Budget
1523868.852023-12-2284111Actual
13368128.362023-10-228428Actual
2305185.002024-08-218466Actual
14770102.002023-12-228465Actual
838200.002022-11-218417Budget
2172236.002024-07-218473Actual
11439231.002023-09-218414Actual
1636136.932024-01-2284611Actual
10596104.002023-08-228416Actual
28582492.002025-01-218418Actual
183889.272024-03-2384511Actual
3488379.002025-07-228473Actual
2458310.332024-09-2084612Actual
163094.002022-12-228416Actual
65190.002022-11-218446Budget
1005670.002023-07-228468Budget
1064541.002023-08-228426Actual
21989111.002024-07-218436Actual
3139100.002023-01-228467Budget
35853148.622025-07-2284213Actual
1662688.002024-02-218473Actual
2332156.082024-08-2184111Actual
24760189.002024-10-218414Actual
28234220.002025-01-218465Actual
3455592.252025-06-2384112Actual
1310187.002023-10-228466Actual
972873.002023-07-228466Actual
28524213.002025-01-218467Actual
30890179.872025-03-238428Actual
2291177.002024-08-218416Actual
3005823.102025-02-2084212Actual
18188117.752024-03-238428Actual
3862867.002025-10-228446Actual
2543729.482024-10-2184411Actual
1801069.002024-03-238466Actual
20100224.002024-05-238417Actual
3512439.002025-07-228426Actual
967236.002023-07-228456Actual
524590.002023-03-248466Budget
36302125.002025-08-228436Actual
2831929.002025-01-218426Actual
604100.002022-11-218436Budget
24852122.002024-10-218415Actual
27049241.002024-12-218415Actual
15118334.422023-12-228418Actual
21220346.542024-06-238418Actual
1489216.002022-12-228415Actual
2944696.002025-02-208416Actual
728950.002023-05-248426Budget
7337100.002023-05-248436Budget
36247135.002025-08-228416Actual
1289640.002023-10-228426Budget
25177198.002024-10-218467Actual
2579357.002024-11-208473Actual
1351200.002022-12-228414Budget
25142276.002024-10-218417Actual
1490200.002022-12-228415Budget
3035884.002025-03-238473Actual
346766.002023-02-218463Actual
3679882.682025-08-2284611Actual
20841155.002024-06-238415Actual
30769315.002025-03-238417Actual
2148345.442024-06-2384611Actual
19845117.002024-05-238465Actual
21282146.542024-06-238468Actual
8753100.002023-06-248467Budget
13430172.302023-10-228468Actual
1969083.002024-05-238473Actual
11065200.002023-08-228418Budget
365147.002022-11-218415Actual
2139550.762024-06-2384311Actual
3718380.002025-09-218473Actual
2714086.002024-12-218416Actual
38602138.002025-10-228436Actual
3218269.272023-01-228418Actual
5383118.002023-03-248467Actual
18221182.902024-03-238468Actual
691430.002023-05-248473Budget
32459118.802025-04-2284613Actual
220990.002022-12-228468Budget
1176862.002023-09-218426Actual
10926200.002023-08-228417Budget
907880.002023-07-228463Budget
15657125.002024-01-228464Actual
55530.002022-11-218426Budget
35707122.042025-07-2284112Actual
27082162.002024-12-218465Actual
636890.002023-04-238466Budget
194843.952024-04-2284112Actual
26957309.002024-12-218414Actual
841047.002023-06-248426Actual
12050200.002023-09-218417Budget
3561615.652025-07-2284511Actual
34354196.512025-06-2384111Actual
1936634.802024-04-2284411Actual
781895.022023-05-248468Actual
6588220.782023-04-238418Actual
3792185.002023-02-218465Actual
3592213.002023-02-218414Actual
3685682.682025-08-2284112Actual
4340184.422023-02-218418Actual
2193464.002024-07-218416Actual
1251930.002023-10-228473Budget
17778110.002024-03-238415Actual
579040.002023-04-238473Budget
25734181.002024-11-208463Actual
3340590.122025-05-2384112Actual
3812697.742025-09-2184113Actual
8283100.002023-06-248465Budget
1172190.002023-09-218416Budget
1289736.002023-10-228426Actual
2210145.022022-12-228468Actual
14558204.002023-12-228463Actual
1728100.002022-12-228436Budget
10517100.002023-08-228465Budget
8459120.002023-06-248436Actual
18067237.002024-03-238417Actual
391950.002023-02-218426Budget
6697132.902023-04-238468Actual
1995897.002024-05-238436Actual
13631137.002023-11-218414Actual
27372223.002024-12-218467Actual
195115.012024-04-2284212Actual
579136.002023-04-238473Actual
38068205.022025-09-2184612Actual
30266373.002025-03-238413Actual
14114301.092023-11-218418Actual
37211424.002025-09-218414Actual
31335136.342025-03-2384613Actual
3140114.002023-01-228467Actual
31427180.002025-04-228463Actual
1284891.002023-10-228416Actual
2988436.932025-02-2084211Actual
1131377.002023-09-218463Actual
14176145.022023-11-218468Actual
2533130.002023-01-228464Actual
7241100.002023-05-248416Budget
3183889.002025-04-228466Actual
174515.012024-02-2184112Actual
4341100.002023-02-218418Budget
205137.142024-05-2384112Actual
1382097.002023-11-218416Actual
5463100.002023-03-248418Budget
17072142.002024-02-218467Actual
7570200.002023-05-248417Budget
1526611.402023-12-2284211Actual
16126132.902024-01-228428Actual
2031276.292024-05-2384111Actual
162469.272024-01-2284211Actual
1698088.002024-02-218466Actual
897100.002022-11-218467Budget
36917131.612025-08-2284612Actual
39220189.062025-10-2284612Actual
3266102.602023-01-228428Actual
130330.002022-12-228473Budget
9680.002022-11-218463Budget
795678.002023-06-248463Actual
444780.002023-02-218468Budget
36154275.002025-08-228415Actual
2100219.272022-12-228418Actual
37888107.142025-09-2184411Actual
458670.002023-03-248463Budget
2136829.482024-06-2384211Actual
3290386.002025-05-238446Actual
1390159.002023-11-218446Actual
18724120.002024-04-228464Actual
401491.002023-02-218446Actual
289390.002023-01-228446Budget
36062433.002025-08-228414Actual
19810135.002024-05-238415Actual
19752101.002024-05-238464Actual
34702152.132025-06-2384213Actual
2603818.002024-11-208426Actual
35977205.002025-08-228463Actual
9402168.002023-07-228465Actual
669880.002023-04-238468Budget
28489404.002025-01-218417Actual
33467141.192025-05-2384612Actual
1621868.852024-01-2284111Actual
3654100.002023-02-218464Budget
513980.002023-03-248446Budget
12378107.002023-10-228413Actual
9204220.002023-07-228414Actual
1594869.002024-01-228466Actual
1027332.002023-08-228473Actual
2532100.002023-01-228464Budget
2144910.332024-06-2384511Actual
10693100.002023-08-228436Budget
10320180.002023-08-228414Actual
13320200.002023-10-228418Budget
504246.002023-03-248426Actual
38865149.572025-10-228428Actual
20783125.002024-06-238464Actual
36599184.422025-08-228468Actual
4994100.002023-03-248416Budget
11438200.002023-09-218414Budget
25000109.002024-10-218436Actual
1739372.042024-02-2184611Actual
11064251.092023-08-228418Actual
32049213.212025-04-228468Actual
2178485.002024-07-218464Actual
9808192.002023-07-228417Actual
2609248.002024-11-208446Actual
15750143.002024-01-228465Actual
2923282.002025-02-208473Actual
749073.002023-05-248466Actual
3671276.292025-08-2284311Actual
2036718.842024-05-2384311Actual
23858143.002024-09-208465Actual
19226131.392024-04-228468Actual
242730.002023-01-228473Budget
2991196.512025-02-2084311Actual
1493550.002023-12-228456Actual
3733147.002023-02-218415Actual
2402357.002024-09-208456Actual
10925164.002023-08-228417Actual
9946200.002023-07-228418Budget
33139172.302025-05-238428Actual
3558972.042025-07-2284411Actual
907974.002023-07-228463Actual
32877109.002025-05-238436Actual
294050.002023-01-228456Budget
2039443.312024-05-2384411Actual
31987411.692025-04-228418Actual
1019580.002023-08-228463Actual
15622155.002024-01-228414Actual
35004297.002025-07-228415Actual
1461538.002023-12-228473Actual
12566193.002023-10-228414Actual
12770100.002023-10-228465Budget
888190.002023-06-248428Budget
15025261.002023-12-228417Actual
3968100.002023-02-218436Budget
29175182.002025-02-208463Actual
36444367.002025-08-228417Actual
2955348.002025-02-208456Actual
6636117.752023-04-238428Actual
13665134.002023-11-218464Actual
571273.002023-04-238463Actual
999590.002023-07-228428Budget
1552114.002022-12-228465Actual
837147.002022-11-218417Actual
7162100.002023-05-248465Budget
37339208.002025-09-218465Actual
7240118.002023-05-248416Actual
21162153.002024-06-238467Actual
37594304.002025-09-218417Actual
14142117.752023-11-218428Actual
1111280.002023-08-228428Budget
391857.002023-02-218426Actual
22166194.002024-07-218467Actual
22252122.302024-07-218428Actual

Generated 2025-12-22 00:47:02.851 UTC