[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34001123.002025-06-248436Actual
2391699.002024-09-218416Actual
31987411.692025-04-238418Actual
6447200.002023-04-248417Budget
3592213.002023-02-228414Actual
33676168.002025-06-248463Actual
1244070.002023-10-238463Budget
21876105.002024-07-228465Actual
8754148.002023-06-258467Actual
33888239.002025-06-248465Actual
2692986.002024-12-228473Actual
898119.002022-11-228467Actual
37861102.892025-09-2284311Actual
24640333.002024-10-228413Actual
39338190.732025-10-2384613Actual
1299299.002023-10-238446Actual
2958684.002025-02-218466Actual
2757853.952024-12-2284211Actual
25297166.242024-10-228468Actual
1392743.002023-11-228456Actual
2134053.952024-06-2484111Actual
7629100.002023-05-258467Budget
3688420.972025-08-2384212Actual
3292943.002025-05-248456Actual
2370236.002024-09-218473Actual
1636136.932024-01-2384611Actual
12378107.002023-10-238413Actual
3556276.292025-07-2384311Actual
15180141.992023-12-238468Actual
23263131.392024-08-228468Actual
1197090.002023-09-228466Budget
289390.002023-01-238446Budget
2289100.002023-01-238413Budget
1376097.002023-11-228465Actual
3059953.002025-03-248426Actual
18188117.752024-03-248428Actual
524499.002023-03-258466Actual
2475200.002023-01-238414Budget
15657125.002024-01-238464Actual
5324142.002023-03-258417Actual
749073.002023-05-258466Actual
3216279.482025-04-2384311Actual
2405555.002024-09-218466Actual
33584206.522025-05-2484613Actual
2538311.402024-10-2284211Actual
33552127.572025-05-2484213Actual
8283100.002023-06-258465Budget
28903105.022025-01-2284112Actual
205403.952024-05-2484212Actual
1488396.002023-12-238436Actual
32341153.952025-04-2384612Actual
3172535.002025-04-238426Actual
2098899.002024-06-248436Actual
19752101.002024-05-248464Actual
1898237.002024-04-238456Actual
29388189.002025-02-218465Actual
14735168.002023-12-238415Actual
39220189.062025-10-2384612Actual
1535467.782023-12-2384611Actual
3854788.002025-10-238416Actual
12993100.002023-10-238446Budget
245247.142024-09-2184112Actual
18221182.902024-03-248468Actual
365147.002022-11-228415Actual
3733147.002023-02-228415Actual
21631268.002024-07-228413Actual
518557.002023-03-258456Actual
26305484.422024-11-218418Actual
279625.002023-01-238426Actual
2269875.002024-08-228473Actual
26245208.002024-11-218467Actual
38241326.002025-10-238413Actual
507100.002022-11-228416Budget
32877109.002025-05-248436Actual
144365.012023-11-2284212Actual
3213573.102025-04-2384211Actual
15502364.002024-01-238413Actual
1139018.002023-09-228473Actual
108590.002022-11-228468Budget
33231160.342025-05-2484111Actual
565194.002023-04-248413Actual
164198.212024-01-2384112Actual
18570380.002024-04-238413Actual
37100.002022-11-228413Budget
33946116.002025-06-248416Actual
366200.002022-11-228415Budget
795678.002023-06-258463Actual
11865100.002023-09-228446Budget
2787067.922024-12-2284113Actual
2846100.002023-01-238436Budget
1631100.002022-12-238416Budget
215418.212024-06-2484112Actual
29353262.002025-02-218415Actual
3325959.272025-05-2484211Actual
9265200.002023-07-238464Budget
38184239.852025-09-2284613Actual
504246.002023-03-258426Actual
38687103.002025-10-238466Actual
1962200.002022-12-238417Budget
22252122.302024-07-228428Actual
4712196.002023-03-258414Actual
861380.002023-06-258466Budget
3077222.002023-01-238417Actual
2944696.002025-02-218416Actual
36657178.422025-08-2384111Actual
5838200.002023-04-248414Budget
1166129.002022-12-238413Actual
24887125.002024-10-228465Actual
1496870.002023-12-238466Actual
21282146.542024-06-248468Actual
163094.002022-12-238416Actual
214980.002022-12-238428Budget
1390159.002023-11-228446Actual
4123124.002023-02-228466Actual
3685682.682025-08-2384112Actual
29175182.002025-02-218463Actual
27930211.782024-12-2284613Actual
1765835.002024-03-248473Actual
12112113.002023-09-228467Actual
1284990.002023-10-238416Budget
29643329.002025-02-218417Actual
1559449.002024-01-238473Actual
8832200.002023-06-258418Budget
6040142.002023-04-248465Actual
2045541.192024-05-2484611Actual
2612200.002023-01-238415Budget
35039162.002025-07-238465Actual
7337100.002023-05-258436Budget
1131270.002023-09-228463Budget
36479249.002025-08-238467Actual
17813144.002024-03-248465Actual
130330.002022-12-238473Budget
35004297.002025-07-238415Actual
4262147.002023-02-228467Actual
1890233.002024-04-238426Actual
1739372.042024-02-2284611Actual
962470.002023-07-238446Budget
36189174.002025-08-238465Actual
425100.002022-11-228465Budget
1931213.532024-04-2384211Actual
4995103.002023-03-258416Actual
28141201.002025-01-228464Actual
2843299.002025-01-228466Actual
391857.002023-02-228426Actual
30804240.002025-03-248467Actual
571273.002023-04-248463Actual
17601202.002024-03-248463Actual
8692155.002023-06-258417Actual
28199229.002025-01-228415Actual
1684098.002024-02-228416Actual
1866241.002024-04-238473Actual
2093369.002024-06-248416Actual
3005823.102025-02-2184212Actual
4448131.392023-02-228468Actual
188377.002022-12-238466Actual
11818117.002023-09-228436Actual
1882100.002022-12-238466Budget
2998100.002023-01-238466Budget
17130264.722024-02-228418Actual
16005218.002024-01-238417Actual
3488379.002025-07-238473Actual
9402168.002023-07-238465Actual
22131184.002024-07-228417Actual
3800673.102025-09-2284112Actual
13242158.002023-10-238467Actual
225200.002022-11-228414Budget
1244166.002023-10-238463Actual
15750143.002024-01-238465Actual
9680.002022-11-228463Budget
11642100.002023-09-228465Budget
15025261.002023-12-238417Actual
17072142.002024-02-228467Actual
3833354.002025-10-238473Actual
2402357.002024-09-218456Actual
2432352.892024-09-2184111Actual
855440.002023-06-258456Budget
29050201.262025-01-2284213Actual
12945107.002023-10-238436Actual
775790.002023-05-258428Budget
3101036.932025-03-2484211Actual
15537162.002024-01-238463Actual
35294307.002025-07-238417Actual
8083200.002023-06-258414Budget
2497218.002024-10-228426Actual
30862542.002025-03-248418Actual
37686385.942025-09-228418Actual
3065360.002025-03-248446Actual
10135100.002023-08-238413Budget
25951180.002024-11-218465Actual
14524252.002023-12-238413Actual
907974.002023-07-238463Actual
2884582.682025-01-2284611Actual
2196127.002024-07-228426Actual
23730195.002024-09-218414Actual
34497149.702025-06-2484611Actual
30572112.002025-03-248416Actual
37594304.002025-09-228417Actual
130218.002022-12-238473Actual
2991196.512025-02-2184311Actual
30479221.002025-03-248415Actual
2541027.362024-10-2284311Actual
10694124.002023-08-238436Actual
401491.002023-02-228446Actual
13320200.002023-10-238418Budget
65190.002022-11-228446Budget
75794.002022-11-228466Actual
24112211.002024-09-218417Actual
25821232.002024-11-218414Actual
2334936.932024-08-2284211Actual
38396200.002025-10-238464Actual
23858143.002024-09-218465Actual
3558972.042025-07-2384411Actual
7022142.002023-05-258464Actual
14054214.002023-11-228467Actual
19810135.002024-05-248415Actual
4713200.002023-03-258414Budget
10740105.002023-08-238446Actual
17158107.142024-02-228428Actual
289291.002023-01-238446Actual
33761316.002025-06-248414Actual
3443682.682025-06-2484411Actual
22166194.002024-07-228467Actual
35886141.612025-07-2384613Actual
23823162.002024-09-218415Actual
28489404.002025-01-228417Actual
1698088.002024-02-228466Actual
2346356.082024-08-2284611Actual
2142247.572024-06-2484411Actual
144098.212023-11-2284112Actual
2532100.002023-01-238464Budget
33854209.002025-06-248415Actual
2611843.002024-11-218456Actual
38899195.022025-10-238468Actual
1689590.002024-02-228436Actual
738477.002023-05-258446Actual
13241100.002023-10-238467Budget
20254196.542024-05-248468Actual
1167100.002022-12-238413Budget
2340347.572024-08-2284411Actual
999590.002023-07-238428Budget
1059790.002023-08-238416Budget
2437831.612024-09-2184311Actual
1529328.422023-12-2384311Actual
255557.142024-10-2284112Actual
10459156.002023-08-238415Actual
37034134.592025-08-2384613Actual
21842168.002024-07-228415Actual
16689105.002024-02-228464Actual
12770100.002023-10-238465Budget
34263245.032025-06-248428Actual
19633182.002024-05-248463Actual
9578100.002023-07-238436Budget
36302125.002025-08-238436Actual
31098107.142025-03-2484611Actual
444780.002023-02-228468Budget
11500144.002023-09-228464Actual
69850.002022-11-228456Budget
23610278.002024-09-218413Actual
35152114.002025-07-238436Actual
3865467.002025-10-238456Actual
1588955.002024-01-238446Actual
11439231.002023-09-228414Actual
29856165.662025-02-2184111Actual
10134105.002023-08-238413Actual
4854200.002023-03-258415Budget
1735912.462024-02-2284511Actual
13180200.002023-10-238417Budget
3284929.002025-05-248426Actual
29295184.002025-02-218464Actual
3791200.002023-02-228465Budget
2875773.102025-01-2284311Actual
36599184.422025-08-238468Actual
2207478.002024-07-228466Actual
1223984.422023-09-228428Actual
1630041.192024-01-2384411Actual
2474257.002023-01-238414Actual
2615159.002024-11-218466Actual
2291177.002024-08-228416Actual
2254915.652024-07-2284612Actual
31392356.002025-04-238413Actual
39305210.032025-10-2384213Actual
2645439.062024-11-2184211Actual
1694739.002024-02-228456Actual
255826.082024-10-2284212Actual
22761101.002024-08-228464Actual
2104051.002024-06-248456Actual
33139172.302025-05-248428Actual
9205200.002023-07-238414Budget
24265211.692024-09-218468Actual
728950.002023-05-258426Budget
2237130.552024-07-2284211Actual
25000109.002024-10-228436Actual
24146158.002024-09-218467Actual
36975145.112025-08-2384113Actual
22224251.092024-07-228418Actual
33053236.002025-05-248467Actual
3266102.602023-01-238428Actual
1396076.002023-11-228466Actual
3219200.002023-01-238418Budget
31605235.002025-04-238415Actual
10381116.002023-08-238464Actual
2343013.532024-08-2284511Actual
37948105.022025-09-2284611Actual
972980.002023-07-238466Budget
4915200.002023-03-258465Budget
29764176.842025-02-218428Actual
1191260.002023-09-228456Budget
19071233.002024-04-238417Actual
2337639.062024-08-2284311Actual
1686724.002024-02-228426Actual
2446676.292024-09-2184611Actual
38454215.002025-10-238415Actual
9204220.002023-07-238414Actual
195429.272024-04-2384612Actual
3668557.142025-08-2384211Actual
29140360.002025-02-218413Actual
636890.002023-04-248466Budget
225165.012024-07-2284112Actual
1461538.002023-12-238473Actual
33525122.312025-05-2484113Actual
513980.002023-03-258446Budget
35853148.622025-07-2384213Actual
31427180.002025-04-238463Actual
14019162.002023-11-228417Actual
102780.002022-11-228428Budget
21665204.002024-07-228463Actual
3739799.002025-09-228416Actual
1410100.002022-12-238464Budget
224180.002022-11-228414Actual
7570200.002023-05-258417Budget
28022222.002025-01-228463Actual
37126263.002025-09-228463Actual
3783427.362025-09-2284211Actual
30301210.002025-03-248463Actual
20663196.002024-06-248463Actual
28965129.482025-01-2284612Actual
18817165.002024-04-238465Actual
33111352.602025-05-248418Actual
3967124.002023-02-228436Actual
37806114.592025-09-2284111Actual
466436.002023-03-258473Actual
2299252.002024-08-228446Actual
25734181.002024-11-218463Actual
2609248.002024-11-218446Actual
26210270.002024-11-218417Actual
24760189.002024-10-228414Actual
3140114.002023-01-238467Actual
3803419.912025-09-2284212Actual
30924281.392025-03-248468Actual
195115.012024-04-2384212Actual
12050200.002023-09-228417Budget
3035884.002025-03-248473Actual
1750914.592024-02-2284612Actual
8143200.002023-06-258464Budget
31698108.002025-04-238416Actual
1591549.002024-01-238456Actual
21127160.002024-06-248417Actual
979200.002022-11-228418Budget
2543729.482024-10-2284411Actual
2606690.002024-11-218436Actual
13631137.002023-11-228414Actual
604100.002022-11-228436Budget
1186474.002023-09-228446Actual
3655135.002023-02-228464Actual
1727823.102024-02-2284211Actual
1284891.002023-10-238416Actual
16126132.902024-01-238428Actual
33467141.192025-05-2484612Actual
11253140.002023-09-228413Actual
32516293.002025-05-248413Actual
506118.002022-11-228416Actual
326780.002023-01-238428Budget
35449216.242025-07-238468Actual
2148345.442024-06-2484611Actual
55530.002022-11-228426Budget
1289640.002023-10-238426Budget
3654100.002023-02-228464Budget
4916145.002023-03-258465Actual
27337272.002024-12-228417Actual
18160246.542024-03-248418Actual
888190.002023-06-258428Budget
894070.002023-06-258468Budget
412290.002023-02-228466Budget
14176145.022023-11-228468Actual

Generated 2025-12-22 05:56:16.317 UTC