[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27987350.002025-01-218413Actual
1426412.462023-11-2184211Actual
31753125.002025-04-228436Actual
855362.002023-06-248456Actual
2402357.002024-09-208456Actual
14735168.002023-12-228415Actual
39220189.062025-10-2284612Actual
2254915.652024-07-2184612Actual
12379100.002023-10-228413Budget
30030103.952025-02-2084112Actual
1765835.002024-03-238473Actual
12770100.002023-10-228465Budget
4853190.002023-03-248415Actual
12111100.002023-09-218467Budget
1176940.002023-09-218426Budget
401491.002023-02-218446Actual
749180.002023-05-248466Budget
952947.002023-07-228426Actual
3803419.912025-09-2184212Actual
154127.142023-12-2284112Actual
10321200.002023-08-228414Budget
518650.002023-03-248456Budget
3673975.232025-08-2284411Actual
1627331.612024-01-2284311Actual
2991196.512025-02-2084311Actual
28292118.002025-01-218416Actual
37339208.002025-09-218465Actual
1019470.002023-08-228463Budget
1730530.552024-02-2184311Actual
3172535.002025-04-228426Actual
13509294.002023-11-218413Actual
2036718.842024-05-2384311Actual
2533130.002023-01-228464Actual
3218269.272023-01-228418Actual
10741100.002023-08-228446Budget
9577117.002023-07-228436Actual
26780141.612024-11-2084613Actual
12299110.172023-09-218468Actual
3739799.002025-09-218416Actual
6216100.002023-04-238436Budget
4712196.002023-03-248414Actual
3833354.002025-10-228473Actual
611894.002023-04-238416Actual
25142276.002024-10-218417Actual
37861102.892025-09-2184311Actual
999590.002023-07-228428Budget
6039200.002023-04-238465Budget
444780.002023-02-218468Budget
21162153.002024-06-238467Actual
242631.002023-01-228473Actual
33888239.002025-06-238465Actual
2100219.272022-12-228418Actual
2609248.002024-11-208446Actual
2305185.002024-08-218466Actual
1797831.002024-03-238456Actual
29678237.002025-02-208467Actual
7756104.112023-05-248428Actual
35387410.182025-07-228418Actual
27897204.762024-12-2184213Actual
2672064.412024-11-2084113Actual
16126132.902024-01-228428Actual
35853148.622025-07-2284213Actual
1027332.002023-08-228473Actual
507100.002022-11-218416Budget
14019162.002023-11-218417Actual
6962200.002023-05-248414Budget
8083200.002023-06-248414Budget
2355311.402024-08-2184612Actual
2296685.002024-08-218436Actual
39305210.032025-10-2284213Actual
20748218.002024-06-238414Actual
11113128.362023-08-228428Actual
164465.012024-01-2284212Actual
1882100.002022-12-228466Budget
22761101.002024-08-218464Actual
2541027.362024-10-2184311Actual
3520444.002025-07-228456Actual
32551177.002025-05-238463Actual
1636136.932024-01-2284611Actual
1993030.002024-05-238426Actual
1801069.002024-03-238466Actual
3967124.002023-02-218436Actual
2437831.612024-09-2084311Actual
5977185.002023-04-238415Actual
28524213.002025-01-218467Actual
346670.002023-02-218463Budget
15025261.002023-12-228417Actual
1167100.002022-12-228413Budget
3654100.002023-02-218464Budget
1166129.002022-12-228413Actual
1588955.002024-01-228446Actual
1493550.002023-12-228456Actual
15502364.002024-01-228413Actual
8363100.002023-06-248416Budget
182138.002022-12-228456Actual
36189174.002025-08-228465Actual
38068205.022025-09-2184612Actual
34911403.002025-07-228414Actual
5383118.002023-03-248467Actual
979200.002022-11-218418Budget
174785.012024-02-2184212Actual
5898115.002023-04-238464Actual
9481100.002023-07-228416Budget
24675192.002024-10-218463Actual
39100132.682025-10-2284611Actual
9344100.002023-07-228415Budget
2749100.002023-01-228416Budget
3898563.532025-10-2284211Actual
8143200.002023-06-248464Budget
34354196.512025-06-2384111Actual
1186474.002023-09-218446Actual
11252100.002023-09-218413Budget
1998461.002024-05-238446Actual
35943252.002025-08-228413Actual
3871100.002023-02-218416Budget
2289100.002023-01-228413Budget
4713200.002023-03-248414Budget
1310090.002023-10-228466Budget
38687103.002025-10-228466Actual
2508581.002024-10-218466Actual
23823162.002024-09-208415Actual
38241326.002025-10-228413Actual
34826191.002025-07-228463Actual
2139550.762024-06-2384311Actual
177590.002022-12-228446Budget
30890179.872025-03-238428Actual
1376097.002023-11-218465Actual
3139100.002023-01-228467Budget
18067237.002024-03-238417Actual
31156105.022025-03-2384112Actual
9265200.002023-07-228464Budget
17720120.002024-03-238464Actual
38454215.002025-10-228415Actual
1848010.332024-03-2384112Actual
2144910.332024-06-2384511Actual
30421273.002025-03-238464Actual
915730.002023-07-228473Budget
17192163.212024-02-218468Actual
38837414.732025-10-228418Actual
33525122.312025-05-2384113Actual
55530.002022-11-218426Budget
1176862.002023-09-218426Actual
838200.002022-11-218417Budget
164198.212024-01-2284112Actual
33854209.002025-06-238415Actual
1064440.002023-08-228426Budget
579136.002023-04-238473Actual
6447200.002023-04-238417Budget
603112.002022-11-218436Actual
2878483.742025-01-2184411Actual
9946200.002023-07-228418Budget
1551100.002022-12-228465Budget
391857.002023-02-218426Actual
25856161.002024-11-208464Actual
19106234.002024-04-228467Actual
3561615.652025-07-2284511Actual
29023106.522025-01-2184113Actual
25297166.242024-10-218468Actual
17625.002022-11-218473Actual
2777924.162024-12-2184212Actual
907974.002023-07-228463Actual
8754148.002023-06-248467Actual
245512.892024-09-2084212Actual
33641293.002025-06-238413Actual
962568.002023-07-228446Actual
1172190.002023-09-218416Budget
8283100.002023-06-248465Budget
3118436.932025-03-2384212Actual
144365.012023-11-2184212Actual
225165.012024-07-2184112Actual
1795248.002024-03-238446Actual
458670.002023-03-248463Budget
2293819.002024-08-218426Actual
13320200.002023-10-228418Budget
38489259.002025-10-228465Actual
1387570.002023-11-218436Actual
2148345.442024-06-2384611Actual
7569240.002023-05-248417Actual
26366187.452024-11-208468Actual
38153118.802025-09-2184213Actual
34001123.002025-06-238436Actual
1467794.002023-12-228464Actual
234963.002023-01-228463Actual
122480.002022-12-228463Budget
2245877.362024-07-2184611Actual
3783427.362025-09-2184211Actual
1191139.002023-09-218456Actual
32459118.802025-04-2284613Actual
565194.002023-04-238413Actual
24887125.002024-10-218465Actual
11065200.002023-08-228418Budget
35449216.242025-07-228468Actual
28141201.002025-01-218464Actual
9204220.002023-07-228414Actual
1827961.402024-03-2384111Actual
22252122.302024-07-218428Actual
2288125.002023-01-228413Actual
26747208.272024-11-2084213Actual
13179148.002023-10-228417Actual
2237130.552024-07-2184211Actual
34702152.132025-06-2384213Actual
183889.272024-03-2384511Actual
23730195.002024-09-208414Actual
2873043.312025-01-2184211Actual
14524252.002023-12-228413Actual
524499.002023-03-248466Actual
29353262.002025-02-208415Actual
3742432.002025-09-218426Actual
23201240.482024-08-218418Actual
24146158.002024-09-208467Actual
14054214.002023-11-218467Actual
9019100.002023-07-228413Budget
36096241.002025-08-228464Actual
1969083.002024-05-238473Actual
3854788.002025-10-228416Actual
15863102.002024-01-228436Actual
691529.002023-05-248473Actual
55440.002022-11-218426Actual
37714272.302025-09-218428Actual
1304060.002023-10-228456Budget
2881119.912025-01-2184511Actual
28644178.362025-01-218468Actual
7708200.002023-05-248418Budget
17686147.002024-03-238414Actual
3446328.422025-06-2384511Actual
25177198.002024-10-218467Actual
9402168.002023-07-228465Actual
12378107.002023-10-228413Actual
466436.002023-03-248473Actual
20254196.542024-05-238468Actual
2645439.062024-11-2084211Actual
438990.002023-02-218428Budget
2669100.002023-01-228465Budget
29856165.662025-02-2084111Actual
2947334.002025-02-208426Actual
2601153.002024-11-208416Actual
406149.002023-02-218456Actual
2543729.482024-10-2184411Actual
8832200.002023-06-248418Budget
7162100.002023-05-248465Budget
265359.272024-11-2084511Actual
13180200.002023-10-228417Budget
25699240.002024-11-208413Actual
31605235.002025-04-228415Actual
2944696.002025-02-208416Actual
3655135.002023-02-218464Actual
2787067.922024-12-2184113Actual
12707189.002023-10-228415Actual
3071275.002025-03-238466Actual
2022128.002022-12-228467Actual
2656944.382024-11-2084611Actual
2242548.632024-07-2184411Actual
2875773.102025-01-2184311Actual
28702165.662025-01-2184111Actual
2332156.082024-08-2184111Actual
1630041.192024-01-2284411Actual
4123124.002023-02-218466Actual
691430.002023-05-248473Budget
789696.002023-06-248413Actual
3405100.002023-02-218413Budget
1887560.002024-04-228416Actual
279730.002023-01-228426Budget
7022142.002023-05-248464Actual
7241100.002023-05-248416Budget
13544217.002023-11-218463Actual
7102100.002023-05-248415Budget
1197090.002023-09-218466Budget
32608107.002025-05-238473Actual
39338190.732025-10-2284613Actual
1390159.002023-11-218446Actual
37034134.592025-08-2284613Actual
10459156.002023-08-228415Actual
13242158.002023-10-228467Actual
27550159.272024-12-2184111Actual
2334936.932024-08-2184211Actual
24760189.002024-10-218414Actual
4201129.002023-02-218417Actual
2399767.002024-09-208446Actual
27372223.002024-12-218467Actual
1725064.592024-02-2184111Actual
10381116.002023-08-228464Actual
18690194.002024-04-228414Actual
1893094.002024-04-228436Actual
37002164.412025-08-2284213Actual
26872252.002024-12-218463Actual
2210145.022022-12-228468Actual
3221631.612025-04-2284511Actual
30266373.002025-03-238413Actual
2172236.002024-07-218473Actual
7570200.002023-05-248417Budget
5978200.002023-04-238415Budget
1423657.142023-11-2184111Actual
1631100.002022-12-228416Budget
1594869.002024-01-228466Actual
616645.002023-04-238426Actual
17601202.002024-03-238463Actual
9807200.002023-07-228417Budget
23229135.932024-08-218428Actual
33467141.192025-05-2384612Actual
2475200.002023-01-228414Budget
37246288.002025-09-218464Actual
2538311.402024-10-2184211Actual
27693111.402024-12-2184611Actual
11817100.002023-09-218436Budget
36302125.002025-08-228436Actual
1489216.002022-12-228415Actual
2999116.002023-01-228466Actual
20100224.002024-05-238417Actual
1928468.852024-04-2284111Actual
34734117.042025-06-2384613Actual
29736425.332025-02-208418Actual
30301210.002025-03-238463Actual
3343320.972025-05-2384212Actual
162469.272024-01-2284211Actual
102780.002022-11-218428Budget
3632876.002025-08-228446Actual
1901483.002024-04-228466Actual
5899100.002023-04-238464Budget
12049164.002023-09-218417Actual
1111280.002023-08-228428Budget
16654222.002024-02-218414Actual
6777137.002023-05-248413Actual
631050.002023-04-238456Budget
27492184.422024-12-218468Actual
38899195.022025-10-228468Actual
972980.002023-07-228466Budget
850665.002023-06-248446Actual
5838200.002023-04-238414Budget
3127678.452025-03-2384113Actual
17730.002022-11-218473Budget
518557.002023-03-248456Actual
30514212.002025-03-238465Actual
3326140.482023-01-228468Actual
743240.002023-05-248456Budget
3015057.392025-02-2084113Actual
3517869.002025-07-228446Actual
28903105.022025-01-2184112Actual
3224984.802025-04-2284611Actual
10518123.002023-08-228465Actual
3573550.762025-07-2284212Actual
13725182.002023-11-218415Actual
3177971.002025-04-228446Actual
28965129.482025-01-2184612Actual
37304259.002025-09-218415Actual
18817165.002024-04-228465Actual
3906613.532025-10-2284511Actual
225200.002022-11-218414Budget
2340347.572024-08-2184411Actual
626280.002023-04-238446Budget
738477.002023-05-248446Actual
952850.002023-07-228426Budget
1197178.002023-09-218466Actual
19226131.392024-04-228468Actual
2405555.002024-09-208466Actual
841047.002023-06-248426Actual
32516293.002025-05-238413Actual
3373363.002025-06-238473Actual
27751116.722024-12-2184112Actual
26957309.002024-12-218414Actual
31547206.002025-04-228464Actual
1535467.782023-12-2284611Actual
861380.002023-06-248466Budget
35707122.042025-07-2284112Actual
32671264.002025-05-238464Actual
177483.002022-12-228446Actual
1735912.462024-02-2184511Actual
1336980.002023-10-228428Budget
2193464.002024-07-218416Actual
194843.952024-04-2284112Actual
37686385.942025-09-218418Actual
25235317.752024-10-218418Actual
326780.002023-01-228428Budget
1078860.002023-08-228456Budget
2346356.082024-08-2184611Actual
18605174.002024-04-228463Actual
19752101.002024-05-238464Actual
12191200.002023-09-218418Budget
10596104.002023-08-228416Actual
16782164.002024-02-218465Actual
11064251.092023-08-228418Actual
663790.002023-04-238428Budget
1482881.002023-12-228416Actual
21750165.002024-07-218414Actual
19845117.002024-05-238465Actual

Generated 2025-12-21 17:20:33.600 UTC