[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1801069.002024-03-248466Actual
32341153.952025-04-2384612Actual
12378107.002023-10-238413Actual
28965129.482025-01-2284612Actual
401491.002023-02-228446Actual
2494562.002024-10-228416Actual
23730195.002024-09-218414Actual
3564995.442025-07-2384611Actual
8833199.572023-06-258418Actual
2642690.122024-11-2184111Actual
1244166.002023-10-238463Actual
3266102.602023-01-238428Actual
24112211.002024-09-218417Actual
2606690.002024-11-218436Actual
2728082.002024-12-228466Actual
2148345.442024-06-2484611Actual
2609248.002024-11-218446Actual
37714272.302025-09-228428Actual
13631137.002023-11-228414Actual
14114301.092023-11-228418Actual
4853190.002023-03-258415Actual
2394315.002024-09-218426Actual
3742432.002025-09-228426Actual
795780.002023-06-258463Budget
8284116.002023-06-258465Actual
167930.002022-12-238426Budget
3783427.362025-09-2284211Actual
841047.002023-06-258426Actual
2538311.402024-10-2284211Actual
8221100.002023-06-258415Budget
24887125.002024-10-228465Actual
7338117.002023-05-258436Actual
37091396.002025-09-228413Actual
162469.272024-01-2384211Actual
1064541.002023-08-238426Actual
1360379.002023-11-228473Actual
26305484.422024-11-218418Actual
16569180.002024-02-228463Actual
3558972.042025-07-2384411Actual
3440985.872025-06-2484311Actual
3373363.002025-06-248473Actual
9792.002022-11-228463Actual
5978200.002023-04-248415Budget
401580.002023-02-228446Budget
1933917.782024-04-2384311Actual
24204270.782024-09-218418Actual
2670179.002023-01-238465Actual
1172190.002023-09-228416Budget
354540.002023-02-228473Budget
2334936.932024-08-2284211Actual
32877109.002025-05-248436Actual
14524252.002023-12-238413Actual
28582492.002025-01-228418Actual
4995103.002023-03-258416Actual
33641293.002025-06-248413Actual
2458310.332024-09-2184612Actual
24675192.002024-10-228463Actual
27987350.002025-01-228413Actual
22726189.002024-08-228414Actual
13368128.362023-10-238428Actual
11579200.002023-09-228415Budget
18102129.002024-03-248467Actual
579040.002023-04-248473Budget
3077222.002023-01-238417Actual
1993030.002024-05-248426Actual
9481100.002023-07-238416Budget
65190.002022-11-228446Budget
4262147.002023-02-228467Actual
4774100.002023-03-258464Budget
691529.002023-05-258473Actual
13242158.002023-10-238467Actual
2923282.002025-02-218473Actual
20100224.002024-05-248417Actual
19226131.392024-04-238468Actual
2269875.002024-08-228473Actual
332590.002023-01-238468Budget
5323200.002023-03-258417Budget
17720120.002024-03-248464Actual
34177184.002025-06-248467Actual
2142247.572024-06-2484411Actual
663790.002023-04-248428Budget
2239839.062024-07-2284311Actual
174515.012024-02-2284112Actual
8283100.002023-06-258465Budget
38184239.852025-09-2284613Actual
2004369.002024-05-248466Actual
30209134.592025-02-2184613Actual
2662812.462024-11-2184112Actual
3331360.332025-05-2484411Actual
728950.002023-05-258426Budget
3733147.002023-02-228415Actual
1733249.702024-02-2284411Actual
36537496.542025-08-238418Actual
2031276.292024-05-2484111Actual
11439231.002023-09-228414Actual
36096241.002025-08-238464Actual
22853108.002024-08-228465Actual
30301210.002025-03-248463Actual
2289100.002023-01-238413Budget
346670.002023-02-228463Budget
1928468.852024-04-2384111Actual
27430357.152024-12-228418Actual
38361395.002025-10-238414Actual
21220346.542024-06-248418Actual
27751116.722024-12-2284112Actual
12770100.002023-10-238465Budget
3967124.002023-02-228436Actual
2757853.952024-12-2284211Actual
1284891.002023-10-238416Actual
14558204.002023-12-238463Actual
1461538.002023-12-238473Actual
1698088.002024-02-228466Actual
35039162.002025-07-238465Actual
2072044.002024-06-248473Actual
1544514.592023-12-2384612Actual
1866241.002024-04-238473Actual
29175182.002025-02-218463Actual
22252122.302024-07-228428Actual
3005823.102025-02-2184212Actual
2843299.002025-01-228466Actual
11641164.002023-09-228465Actual
11720108.002023-09-228416Actual
2234373.102024-07-2284111Actual
9680.002022-11-228463Budget
16040198.002024-01-238467Actual
35977205.002025-08-238463Actual
3408578.002025-06-248466Actual
683793.002023-05-258463Actual
144365.012023-11-2284212Actual
1559449.002024-01-238473Actual
225165.012024-07-2284112Actual
3918650.762025-10-2384212Actual
1962200.002022-12-238417Budget
1496870.002023-12-238466Actual
2611843.002024-11-218456Actual
391857.002023-02-228426Actual
4712196.002023-03-258414Actual
4527100.002023-03-258413Budget
34354196.512025-06-2484111Actual
11253140.002023-09-228413Actual
29501136.002025-02-218436Actual
10740105.002023-08-238446Actual
738570.002023-05-258446Budget
3898563.532025-10-2384211Actual
164465.012024-01-2384212Actual
5839242.002023-04-248414Actual
3340590.122025-05-2484112Actual
12993100.002023-10-238446Budget
3213573.102025-04-2384211Actual
7022142.002023-05-258464Actual
3509784.002025-07-238416Actual
10135100.002023-08-238413Budget
6636117.752023-04-248428Actual
3906613.532025-10-2384511Actual
23610278.002024-09-218413Actual
2034020.972024-05-2484211Actual
2475200.002023-01-238414Budget
3685682.682025-08-2384112Actual
32962115.002025-05-248466Actual
2391699.002024-09-218416Actual
27082162.002024-12-228465Actual
3405100.002023-02-228413Budget
130330.002022-12-238473Budget
36917131.612025-08-2384612Actual
2402357.002024-09-218456Actual
1026114.722022-11-228428Actual
38602138.002025-10-238436Actual
194843.952024-04-2384112Actual
11580182.002023-09-228415Actual
8754148.002023-06-258467Actual
163094.002022-12-238416Actual
22224251.092024-07-228418Actual
1482881.002023-12-238416Actual
1636136.932024-01-2384611Actual
38068205.022025-09-2284612Actual
20663196.002024-06-248463Actual
551090.002023-03-258428Budget
2749100.002023-01-238416Budget
1059790.002023-08-238416Budget
2993892.252025-02-2184411Actual
967236.002023-07-238456Actual
2991196.512025-02-2184311Actual
3140114.002023-01-238467Actual
34296193.512025-06-248468Actual
22131184.002024-07-228417Actual
182138.002022-12-238456Actual
7629100.002023-05-258467Budget
28610193.512025-01-228428Actual
33019353.002025-05-248417Actual
571370.002023-04-248463Budget
1005670.002023-07-238468Budget
30862542.002025-03-248418Actual
1230090.002023-09-228468Budget
2988436.932025-02-2184211Actual
31929280.002025-04-238467Actual
279625.002023-01-238426Actual
19599288.002024-05-248413Actual
2543729.482024-10-2284411Actual
1166129.002022-12-238413Actual
458762.002023-03-258463Actual
30769315.002025-03-248417Actual
274897.002023-01-238416Actual
102780.002022-11-228428Budget
21248176.842024-06-248428Actual
366200.002022-11-228415Budget
31335136.342025-03-2484613Actual
1139130.002023-09-228473Budget
2104051.002024-06-248456Actual
861380.002023-06-258466Budget
31987411.692025-04-238418Actual
1186474.002023-09-228446Actual
16534318.002024-02-228413Actual
33761316.002025-06-248414Actual
2893122.042025-01-2284212Actual
1887560.002024-04-238416Actual
28702165.662025-01-2284111Actual
1689590.002024-02-228436Actual
242730.002023-01-238473Budget
2196127.002024-07-228426Actual
11064251.092023-08-238418Actual
35387410.182025-07-238418Actual
265359.272024-11-2184511Actual
2237130.552024-07-2284211Actual
13179148.002023-10-238417Actual
426116.002022-11-228465Actual
10321200.002023-08-238414Budget
25699240.002024-11-218413Actual
4340184.422023-02-228418Actual
35943252.002025-08-238413Actual
24640333.002024-10-228413Actual
17813144.002024-03-248465Actual
1467794.002023-12-238464Actual
2432352.892024-09-2184111Actual
2254915.652024-07-2284612Actual
1580888.002024-01-238416Actual
12945107.002023-10-238436Actual
1523868.852023-12-2384111Actual
34142333.002025-06-248417Actual
28022222.002025-01-228463Actual
30177164.412025-02-2184213Actual
225200.002022-11-228414Budget
8692155.002023-06-258417Actual
795678.002023-06-258463Actual
603112.002022-11-228436Actual
1336980.002023-10-238428Budget
30030103.952025-02-2184112Actual
18221182.902024-03-248468Actual
2777924.162024-12-2284212Actual
7240118.002023-05-258416Actual
12628100.002023-10-238464Budget
1895647.002024-04-238446Actual
11438200.002023-09-228414Budget
37002164.412025-08-2384213Actual
25916208.002024-11-218415Actual
19071233.002024-04-238417Actual
611894.002023-04-248416Actual
32608107.002025-05-248473Actual
28141201.002025-01-228464Actual
7569240.002023-05-258417Actual
17871100.002024-03-248416Actual
21750165.002024-07-228414Actual
2355311.402024-08-2284612Actual
35415182.902025-07-238428Actual
604100.002022-11-228436Budget
18570380.002024-04-238413Actual
3325959.272025-05-2484211Actual
1304060.002023-10-238456Budget
2716739.002024-12-228426Actual
12629156.002023-10-238464Actual
6697132.902023-04-248468Actual
7756104.112023-05-258428Actual
1727823.102024-02-2284211Actual
31547206.002025-04-238464Actual
1898237.002024-04-238456Actual
898119.002022-11-228467Actual
30627103.002025-03-248436Actual
27930211.782024-12-2284613Actual
1131270.002023-09-228463Budget
16098305.632024-01-238418Actual
2958684.002025-02-218466Actual
32551177.002025-05-248463Actual
14643187.002023-12-238414Actual
2001039.002024-05-248456Actual
108590.002022-11-228468Budget
1117490.002023-08-238468Budget
14735168.002023-12-238415Actual
2831929.002025-01-228426Actual
1342990.002023-10-238468Budget
3065360.002025-03-248446Actual
38957134.802025-10-2384111Actual
1027230.002023-08-238473Budget
10985100.002023-08-238467Budget
1223880.002023-09-228428Budget
1289640.002023-10-238426Budget
7161135.002023-05-258465Actual
1392743.002023-11-228456Actual
195115.012024-04-2384212Actual
7241100.002023-05-258416Budget
15622155.002024-01-238414Actual
29972102.892025-02-2184611Actual
34675134.592025-06-2484113Actual
3458335.872025-06-2484212Actual
3523787.002025-07-238466Actual
438990.002023-02-228428Budget
3284929.002025-05-248426Actual
907974.002023-07-238463Actual
15863102.002024-01-238436Actual
12567200.002023-10-238414Budget
3870110.002023-02-228416Actual
20193279.872024-05-248418Actual
2955348.002025-02-218456Actual
75794.002022-11-228466Actual
2724743.002024-12-228456Actual
205403.952024-05-2484212Actual
34702152.132025-06-2484213Actual
17192163.212024-02-228468Actual
6589100.002023-04-248418Budget
15750143.002024-01-238465Actual
7570200.002023-05-258417Budget
749073.002023-05-258466Actual
21127160.002024-06-248417Actual
7337100.002023-05-258436Budget
1446711.402023-11-2284612Actual
36975145.112025-08-2384113Actual
17926112.002024-03-248436Actual
2533130.002023-01-238464Actual
9205200.002023-07-238414Budget
2763290.122024-12-2284411Actual
28107444.002025-01-228414Actual
26991204.002024-12-228464Actual
21842168.002024-07-228415Actual
220990.002022-12-238468Budget
9577117.002023-07-238436Actual
9265200.002023-07-238464Budget
22761101.002024-08-228464Actual
2021100.002022-12-238467Budget
31753125.002025-04-238436Actual
25177198.002024-10-228467Actual
3857453.002025-10-238426Actual
9946200.002023-07-238418Budget
518650.002023-03-258456Budget
15146126.842023-12-238428Actual
3635460.002025-08-238456Actual
30092150.762025-02-2184612Actual
29050201.262025-01-2284213Actual
6963180.002023-05-258414Actual
16747160.002024-02-228415Actual
2541027.362024-10-2284311Actual
3218269.272023-01-238418Actual
18188117.752024-03-248428Actual
978235.932022-11-228418Actual
32636448.002025-05-248414Actual
3556276.292025-07-2384311Actual
3862867.002025-10-238446Actual
2998100.002023-01-238466Budget
34911403.002025-07-238414Actual
3443682.682025-06-2484411Actual
15657125.002024-01-238464Actual
10134105.002023-08-238413Actual
1382097.002023-11-228416Actual
10381116.002023-08-238464Actual
1084790.002023-08-238466Budget
29856165.662025-02-2184111Actual
1490200.002022-12-238415Budget
37861102.892025-09-2284311Actual
285145.002022-11-228464Actual
1426412.462023-11-2284211Actual
2101200.002022-12-238418Budget
36247135.002025-08-238416Actual
9343136.002023-07-238415Actual
26872252.002024-12-228463Actual
21162153.002024-06-248467Actual
34617174.172025-06-2484612Actual
2669100.002023-01-238465Budget
1410100.002022-12-238464Budget
12049164.002023-09-228417Actual
11252100.002023-09-228413Budget
3078200.002023-01-238417Budget
3865467.002025-10-238456Actual
2846100.002023-01-238436Budget
7162100.002023-05-258465Budget
2210145.022022-12-238468Actual
4201129.002023-02-228417Actual
3792185.002023-02-228465Actual

Generated 2025-12-22 04:14:01.346 UTC