[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508581.002024-10-218466Actual
29798231.392025-02-208468Actual
3221631.612025-04-2284511Actual
26210270.002024-11-208417Actual
20221146.542024-05-238428Actual
22285145.022024-07-218468Actual
1733249.702024-02-2184411Actual
32877109.002025-05-238436Actual
39305210.032025-10-2284213Actual
194843.952024-04-2284112Actual
14643187.002023-12-228414Actual
354540.002023-02-218473Budget
1310090.002023-10-228466Budget
1636136.932024-01-2284611Actual
795780.002023-06-248463Budget
1392743.002023-11-218456Actual
2370236.002024-09-208473Actual
24146158.002024-09-208467Actual
2193464.002024-07-218416Actual
33854209.002025-06-238415Actual
4388157.142023-02-218428Actual
3005823.102025-02-2084212Actual
4713200.002023-03-248414Budget
37861102.892025-09-2184311Actual
1244070.002023-10-228463Budget
1350180.002022-12-228414Actual
1360379.002023-11-218473Actual
9264174.002023-07-228464Actual
1131377.002023-09-218463Actual
35977205.002025-08-228463Actual
27812189.062024-12-2184612Actual
7022142.002023-05-248464Actual
10926200.002023-08-228417Budget
20135132.002024-05-238467Actual
19192160.182024-04-228428Actual
1842242.252024-03-2384611Actual
36537496.542025-08-228418Actual
2305185.002024-08-218466Actual
2288125.002023-01-228413Actual
21989111.002024-07-218436Actual
15863102.002024-01-228436Actual
2612200.002023-01-228415Budget
34617174.172025-06-2384612Actual
1176940.002023-09-218426Budget
289291.002023-01-228446Actual
285145.002022-11-218464Actual
6509161.002023-04-238467Actual
37748261.692025-09-218468Actual
30301210.002025-03-238463Actual
32636448.002025-05-238414Actual
28524213.002025-01-218467Actual
1827961.402024-03-2384111Actual
3405100.002023-02-218413Budget
19106234.002024-04-228467Actual
29736425.332025-02-208418Actual
23645151.002024-09-208463Actual
25821232.002024-11-208414Actual
3792185.002023-02-218465Actual
1390159.002023-11-218446Actual
30572112.002025-03-238416Actual
9947325.332023-07-228418Actual
183889.272024-03-2384511Actual
6589100.002023-04-238418Budget
2878483.742025-01-2184411Actual
3556276.292025-07-2284311Actual
1936634.802024-04-2284411Actual
2204139.002024-07-218456Actual
10460200.002023-08-228415Budget
17072142.002024-02-218467Actual
37948105.022025-09-2184611Actual
1197178.002023-09-218466Actual
225200.002022-11-218414Budget
1078860.002023-08-228456Budget
972873.002023-07-228466Actual
36479249.002025-08-228467Actual
3118436.932025-03-2384212Actual
3101036.932025-03-2384211Actual
22224251.092024-07-218418Actual
898119.002022-11-218467Actual
2196127.002024-07-218426Actual
3871100.002023-02-218416Budget
3685682.682025-08-2284112Actual
18817165.002024-04-228465Actual
13180200.002023-10-228417Budget
10985100.002023-08-228467Budget
10925164.002023-08-228417Actual
38396200.002025-10-228464Actual
13725182.002023-11-218415Actual
9868100.002023-07-228467Budget
214980.002022-12-228428Budget
29643329.002025-02-208417Actual
27082162.002024-12-218465Actual
1027332.002023-08-228473Actual
30924281.392025-03-238468Actual
31335136.342025-03-2384613Actual
781770.002023-05-248468Budget
6040142.002023-04-238465Actual
1882100.002022-12-228466Budget
2057113.532024-05-2384612Actual
458670.002023-03-248463Budget
1698088.002024-02-218466Actual
4915200.002023-03-248465Budget
9480123.002023-07-228416Actual
2004369.002024-05-238466Actual
1627331.612024-01-2284311Actual
33796204.002025-06-238464Actual
26305484.422024-11-208418Actual
2998100.002023-01-228466Budget
3898563.532025-10-2284211Actual
29175182.002025-02-208463Actual
215418.212024-06-2384112Actual
9019100.002023-07-228413Budget
3603460.002025-08-228473Actual
182138.002022-12-228456Actual
1694739.002024-02-218456Actual
25297166.242024-10-218468Actual
2947334.002025-02-208426Actual
242730.002023-01-228473Budget
18188117.752024-03-238428Actual
1797831.002024-03-238456Actual
14558204.002023-12-228463Actual
27751116.722024-12-2184112Actual
507100.002022-11-218416Budget
346670.002023-02-218463Budget
1795248.002024-03-238446Actual
5463100.002023-03-248418Budget
27430357.152024-12-218418Actual
27372223.002024-12-218467Actual
3553570.972025-07-2284211Actual
504246.002023-03-248426Actual
1461538.002023-12-228473Actual
10846103.002023-08-228466Actual
3065360.002025-03-238446Actual
24204270.782024-09-208418Actual
8221100.002023-06-248415Budget
36154275.002025-08-228415Actual
1244166.002023-10-228463Actual
4448131.392023-02-218468Actual
16654222.002024-02-218414Actual
20254196.542024-05-238468Actual
23229135.932024-08-218428Actual
3402783.002025-06-238446Actual
3216279.482025-04-2284311Actual
9578100.002023-07-228436Budget
1019470.002023-08-228463Budget
3397336.002025-06-238426Actual
12770100.002023-10-228465Budget
55440.002022-11-218426Actual
346766.002023-02-218463Actual
35943252.002025-08-228413Actual
728950.002023-05-248426Budget
9577117.002023-07-228436Actual
2139550.762024-06-2384311Actual
36599184.422025-08-228468Actual
167930.002022-12-228426Budget
17720120.002024-03-238464Actual
39338190.732025-10-2284613Actual
6777137.002023-05-248413Actual
37034134.592025-08-2284613Actual
894070.002023-06-248468Budget
3440985.872025-06-2384311Actual
6215120.002023-04-238436Actual
16005218.002024-01-228417Actual
19071233.002024-04-228417Actual
2301860.002024-08-218456Actual
3745299.002025-09-218436Actual
122592.002022-12-228463Actual
36189174.002025-08-228465Actual
2881119.912025-01-2184511Actual
33761316.002025-06-238414Actual
12993100.002023-10-228446Budget
294050.002023-01-228456Budget
401491.002023-02-218446Actual
162469.272024-01-2284211Actual
13368128.362023-10-228428Actual
28199229.002025-01-218415Actual
177483.002022-12-228446Actual
32341153.952025-04-2284612Actual
12378107.002023-10-228413Actual
1893094.002024-04-228436Actual
3635460.002025-08-228456Actual
3742432.002025-09-218426Actual
1423657.142023-11-2184111Actual
21127160.002024-06-238417Actual
1727823.102024-02-2184211Actual
30982123.102025-03-2384111Actual
174785.012024-02-2184212Actual
36444367.002025-08-228417Actual
3219200.002023-01-228418Budget
25235317.752024-10-218418Actual
2136829.482024-06-2384211Actual
1526611.402023-12-2284211Actual
30092150.762025-02-2084612Actual
1730530.552024-02-2184311Actual
28965129.482025-01-2184612Actual
2648144.382024-11-2084311Actual
13509294.002023-11-218413Actual
36103.002022-11-218413Actual
5462311.692023-03-248418Actual
28022222.002025-01-218463Actual
18160246.542024-03-238418Actual
3791200.002023-02-218465Budget
2245877.362024-07-2184611Actual
22606309.002024-08-218413Actual
3177971.002025-04-228446Actual
13320200.002023-10-228418Budget
2642690.122024-11-2084111Actual
24852122.002024-10-218415Actual
10055138.962023-07-228468Actual
23108196.002024-08-218417Actual
9402168.002023-07-228465Actual
4916145.002023-03-248465Actual
332590.002023-01-228468Budget
1396076.002023-11-218466Actual
907974.002023-07-228463Actual
108590.002022-11-218468Budget
31218162.462025-03-2384612Actual
3676639.062025-08-2284511Actual
838200.002022-11-218417Budget
2093369.002024-06-238416Actual
22131184.002024-07-218417Actual
2207478.002024-07-218466Actual
391950.002023-02-218426Budget
8362138.002023-06-248416Actual
5323200.002023-03-248417Budget
2763290.122024-12-2184411Actual
19810135.002024-05-238415Actual
25951180.002024-11-208465Actual
21842168.002024-07-218415Actual
164198.212024-01-2284112Actual
38153118.802025-09-2184213Actual
167844.002022-12-228426Actual
2039443.312024-05-2384411Actual
37686385.942025-09-218418Actual
37100.002022-11-218413Budget
7630169.002023-05-248467Actual
29140360.002025-02-208413Actual
1411139.002022-12-228464Actual
1167100.002022-12-228413Budget
2237130.552024-07-2184211Actual
3592213.002023-02-218414Actual
11817100.002023-09-218436Budget
466540.002023-03-248473Budget
35152114.002025-07-228436Actual
8283100.002023-06-248465Budget
36975145.112025-08-2284113Actual
11064251.092023-08-228418Actual
1630041.192024-01-2284411Actual
30862542.002025-03-238418Actual
31929280.002025-04-228467Actual
2355311.402024-08-2184612Actual
1552114.002022-12-228465Actual
3906613.532025-10-2284511Actual
13430172.302023-10-228468Actual
28610193.512025-01-218428Actual
1429145.442023-11-2184311Actual
37126263.002025-09-218463Actual
14735168.002023-12-228415Actual
2692986.002024-12-218473Actual
28292118.002025-01-218416Actual
8143200.002023-06-248464Budget
32107149.702025-04-2284111Actual
38489259.002025-10-228465Actual
35507120.972025-07-2284111Actual
2036718.842024-05-2384311Actual
509198.002023-03-248436Actual
28141201.002025-01-218464Actual
130218.002022-12-228473Actual
2346356.082024-08-2184611Actual
265359.272024-11-2084511Actual
8082218.002023-06-248414Actual
11438200.002023-09-218414Budget
1990385.002024-05-238416Actual
2405555.002024-09-208466Actual
26872252.002024-12-218463Actual
11501100.002023-09-218464Budget
16160211.692024-01-228468Actual
23143232.002024-08-218467Actual
17601202.002024-03-238463Actual
897100.002022-11-218467Budget
16040198.002024-01-228467Actual
38184239.852025-09-2184613Actual
2337639.062024-08-2184311Actual
163094.002022-12-228416Actual
1019580.002023-08-228463Actual
11580182.002023-09-218415Actual
10135100.002023-08-228413Budget
691430.002023-05-248473Budget
24675192.002024-10-218463Actual
2289100.002023-01-228413Budget
38068205.022025-09-2184612Actual
6588220.782023-04-238418Actual
1993030.002024-05-238426Actual
144098.212023-11-2184112Actual
12299110.172023-09-218468Actual
35768205.022025-07-2284612Actual
24887125.002024-10-218465Actual
3561615.652025-07-2284511Actual
16126132.902024-01-228428Actual
3148477.002025-04-228473Actual
28702165.662025-01-2184111Actual
2807981.002025-01-218473Actual
1890233.002024-04-228426Actual
13242158.002023-10-228467Actual
27492184.422024-12-218468Actual
12629156.002023-10-228464Actual
2579357.002024-11-208473Actual
32516293.002025-05-238413Actual
23823162.002024-09-208415Actual
2999116.002023-01-228466Actual
743133.002023-05-248456Actual
2611177.002023-01-228415Actual
1496870.002023-12-228466Actual
5572123.812023-03-248468Actual
3747892.002025-09-218446Actual
3967124.002023-02-218436Actual
2533130.002023-01-228464Actual
2142247.572024-06-2384411Actual
1223880.002023-09-218428Budget
10380100.002023-08-228464Budget
24265211.692024-09-208468Actual
35294307.002025-07-228417Actual
2072044.002024-06-238473Actual
29295184.002025-02-208464Actual
29050201.262025-01-2184213Actual
458762.002023-03-248463Actual
28644178.362025-01-218468Actual
1488396.002023-12-228436Actual
30209134.592025-02-2084613Actual
2873043.312025-01-2184211Actual
1251842.002023-10-228473Actual
8753100.002023-06-248467Budget
34354196.512025-06-2384111Actual
401580.002023-02-218446Budget
5838200.002023-04-238414Budget
23263131.392024-08-218468Actual
3326140.482023-01-228468Actual
1084790.002023-08-228466Budget
3438237.992025-06-2384211Actual
412290.002023-02-218466Budget
2178485.002024-07-218464Actual
15502364.002024-01-228413Actual
205137.142024-05-2384112Actual
1995897.002024-05-238436Actual
3266102.602023-01-228428Actual
1289736.002023-10-228426Actual
30769315.002025-03-238417Actual
888190.002023-06-248428Budget
5839242.002023-04-238414Actual
2757853.952024-12-2184211Actual
3325959.272025-05-2384211Actual
952947.002023-07-228426Actual
1848010.332024-03-2384112Actual
2239839.062024-07-2184311Actual
245247.142024-09-2084112Actual
3284929.002025-05-238426Actual
4994100.002023-03-248416Budget
7708200.002023-05-248418Budget
220990.002022-12-228468Budget
26957309.002024-12-218414Actual
17926112.002024-03-238436Actual
1139018.002023-09-218473Actual
3035884.002025-03-238473Actual
30514212.002025-03-238465Actual
9867121.002023-07-228467Actual
2100219.272022-12-228418Actual
19226131.392024-04-228468Actual
26991204.002024-12-218464Actual
6776100.002023-05-248413Budget
7569240.002023-05-248417Actual
34734117.042025-06-2384613Actual
20748218.002024-06-238414Actual
2609248.002024-11-208446Actual
24232146.542024-09-208428Actual
4202200.002023-02-218417Budget
26333198.052024-11-208428Actual
30266373.002025-03-238413Actual
425100.002022-11-218465Budget
22853108.002024-08-218465Actual
850770.002023-06-248446Budget
2669100.002023-01-228465Budget
12049164.002023-09-218417Actual
17871100.002024-03-238416Actual
2157413.532024-06-2384612Actual

Generated 2025-12-21 17:20:23.444 UTC