[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183889.272024-03-2284511Actual
557180.002023-03-238468Budget
10925164.002023-08-218417Actual
26837300.002024-12-208413Actual
2807981.002025-01-208473Actual
781895.022023-05-238468Actual
728950.002023-05-238426Budget
630942.002023-04-228456Actual
36917131.612025-08-2184612Actual
2237130.552024-07-2084211Actual
37091396.002025-09-208413Actual
8612100.002023-06-238466Actual
11173132.902023-08-218468Actual
691430.002023-05-238473Budget
2210145.022022-12-218468Actual
6962200.002023-05-238414Budget
6215120.002023-04-228436Actual
18782108.002024-04-218415Actual
669880.002023-04-228468Budget
507100.002022-11-208416Budget
8142155.002023-06-238464Actual
30421273.002025-03-228464Actual
34296193.512025-06-228468Actual
28022222.002025-01-208463Actual
6216100.002023-04-228436Budget
31392356.002025-04-218413Actual
34946249.002025-07-218464Actual
12629156.002023-10-218464Actual
30030103.952025-02-1984112Actual
22726189.002024-08-208414Actual
1621868.852024-01-2184111Actual
611894.002023-04-228416Actual
29023106.522025-01-2084113Actual
32341153.952025-04-2184612Actual
2837378.002025-01-208446Actual
144365.012023-11-2084212Actual
2031276.292024-05-2284111Actual
3404113.002023-02-208413Actual
16654222.002024-02-208414Actual
3676639.062025-08-2184511Actual
32877109.002025-05-228436Actual
36444367.002025-08-218417Actual
2291177.002024-08-208416Actual
3739799.002025-09-208416Actual
23201240.482024-08-208418Actual
10055138.962023-07-218468Actual
1223984.422023-09-208428Actual
2394315.002024-09-198426Actual
1493550.002023-12-218456Actual
7570200.002023-05-238417Budget
3592213.002023-02-208414Actual
12993100.002023-10-218446Budget
1901483.002024-04-218466Actual
1490957.002023-12-218446Actual
2893122.042025-01-2084212Actual
6040142.002023-04-228465Actual
34702152.132025-06-2284213Actual
8284116.002023-06-238465Actual
2845130.002023-01-218436Actual
10380100.002023-08-218464Budget
962568.002023-07-218446Actual
5323200.002023-03-238417Budget
4775153.002023-03-238464Actual
31547206.002025-04-218464Actual
999590.002023-07-218428Budget
3405100.002023-02-208413Budget
27930211.782024-12-2084613Actual
27812189.062024-12-2084612Actual
2716739.002024-12-208426Actual
18817165.002024-04-218465Actual
27195135.002024-12-208436Actual
20663196.002024-06-228463Actual
11252100.002023-09-208413Budget
24232146.542024-09-198428Actual
1544514.592023-12-2184612Actual
27605115.652024-12-2084311Actual
16040198.002024-01-218467Actual
3397336.002025-06-228426Actual
7569240.002023-05-238417Actual
1588955.002024-01-218446Actual
1410100.002022-12-218464Budget
20221146.542024-05-228428Actual
2399767.002024-09-198446Actual
3218997.572025-04-2184411Actual
20783125.002024-06-228464Actual
13725182.002023-11-208415Actual
2458310.332024-09-1984612Actual
24675192.002024-10-208463Actual
2201564.002024-07-208446Actual
36975145.112025-08-2184113Actual
164198.212024-01-2184112Actual
5092100.002023-03-238436Budget
37002164.412025-08-2184213Actual
28199229.002025-01-208415Actual
1167100.002022-12-218413Budget
1064541.002023-08-218426Actual
14054214.002023-11-208467Actual
1384725.002023-11-208426Actual
2497218.002024-10-208426Actual
3750462.002025-09-208456Actual
164778.212024-01-2184612Actual
3331360.332025-05-2284411Actual
3833354.002025-10-218473Actual
2293819.002024-08-208426Actual
2093369.002024-06-228416Actual
1998461.002024-05-228446Actual
1990385.002024-05-228416Actual
11818117.002023-09-208436Actual
3638792.002025-08-218466Actual
31987411.692025-04-218418Actual
17730.002022-11-208473Budget
21631268.002024-07-208413Actual
426116.002022-11-208465Actual
1689590.002024-02-208436Actual
35449216.242025-07-218468Actual
636890.002023-04-228466Budget
7629100.002023-05-238467Budget
35507120.972025-07-2184111Actual
10740105.002023-08-218446Actual
7023200.002023-05-238464Budget
38865149.572025-10-218428Actual
1342990.002023-10-218468Budget
215418.212024-06-2284112Actual
11500144.002023-09-208464Actual
255557.142024-10-2084112Actual
9946200.002023-07-218418Budget
28582492.002025-01-208418Actual
3791200.002023-02-208465Budget
3443682.682025-06-2284411Actual
5978200.002023-04-228415Budget
1360379.002023-11-208473Actual
1289640.002023-10-218426Budget
33761316.002025-06-228414Actual
4713200.002023-03-238414Budget
855440.002023-06-238456Budget
28292118.002025-01-208416Actual
154127.142023-12-2184112Actual
10517100.002023-08-218465Budget
12769108.002023-10-218465Actual
2502660.002024-10-208446Actual
29856165.662025-02-1984111Actual
33888239.002025-06-228465Actual
2541027.362024-10-2084311Actual
36154275.002025-08-218415Actual
1969083.002024-05-228473Actual
3148477.002025-04-218473Actual
354436.002023-02-208473Actual
3059953.002025-03-228426Actual
23823162.002024-09-198415Actual
401491.002023-02-208446Actual
21665204.002024-07-208463Actual
14524252.002023-12-218413Actual
3101036.932025-03-2284211Actual
31156105.022025-03-2284112Actual
265359.272024-11-1984511Actual
438990.002023-02-208428Budget
30769315.002025-03-228417Actual
5384100.002023-03-238467Budget
332590.002023-01-218468Budget
26872252.002024-12-208463Actual
19599288.002024-05-228413Actual
23645151.002024-09-198463Actual
1396076.002023-11-208466Actual
4916145.002023-03-238465Actual
37748261.692025-09-208468Actual
2645439.062024-11-1984211Actual
23108196.002024-08-208417Actual
15146126.842023-12-218428Actual
195115.012024-04-2184212Actual
274897.002023-01-218416Actual
1078860.002023-08-218456Budget
25142276.002024-10-208417Actual
6589100.002023-04-228418Budget
35294307.002025-07-218417Actual
32399127.572025-04-2184113Actual
10381116.002023-08-218464Actual
13242158.002023-10-218467Actual
3854788.002025-10-218416Actual
1993030.002024-05-228426Actual
1848010.332024-03-2284112Actual
2873043.312025-01-2084211Actual
1931213.532024-04-2184211Actual
22224251.092024-07-208418Actual
28610193.512025-01-208428Actual
12049164.002023-09-208417Actual
2402357.002024-09-198456Actual
1936634.802024-04-2184411Actual
2757853.952024-12-2084211Actual
8083200.002023-06-238414Budget
32015226.842025-04-218428Actual
3127678.452025-03-2284113Actual
122480.002022-12-218463Budget
15750143.002024-01-218465Actual
37100.002022-11-208413Budget
1117490.002023-08-218468Budget
3140114.002023-01-218467Actual
10986153.002023-08-218467Actual
5899100.002023-04-228464Budget
38837414.732025-10-218418Actual
2549760.332024-10-2084611Actual
3745299.002025-09-208436Actual
789696.002023-06-238413Actual
1284891.002023-10-218416Actual
3172535.002025-04-218426Actual
2193464.002024-07-208416Actual
33552127.572025-05-2284213Actual
2440547.572024-09-1984411Actual
2878483.742025-01-2084411Actual
2301860.002024-08-208456Actual
32729257.002025-05-228415Actual
1172190.002023-09-208416Budget
1789828.002024-03-228426Actual
34734117.042025-06-2284613Actual
4123124.002023-02-208466Actual
33641293.002025-06-228413Actual
18570380.002024-04-218413Actual
838200.002022-11-208417Budget
2139550.762024-06-2284311Actual
31098107.142025-03-2284611Actual
1251842.002023-10-218473Actual
25000109.002024-10-208436Actual
242631.002023-01-218473Actual
35329254.002025-07-218467Actual
3791513.532025-09-2084511Actual
195429.272024-04-2184612Actual
952850.002023-07-218426Budget
1059790.002023-08-218416Budget
1636136.932024-01-2184611Actual
1692164.002024-02-208446Actual
1411139.002022-12-218464Actual
2672064.412024-11-1984113Actual
683793.002023-05-238463Actual
2144910.332024-06-2284511Actual
1827961.402024-03-2284111Actual
13430172.302023-10-218468Actual
6636117.752023-04-228428Actual
29295184.002025-02-198464Actual
1895647.002024-04-218446Actual
3558972.042025-07-2184411Actual
571273.002023-04-228463Actual
1765835.002024-03-228473Actual
3446328.422025-06-2284511Actual
3213573.102025-04-2184211Actual
36302125.002025-08-218436Actual
12379100.002023-10-218413Budget
21750165.002024-07-208414Actual
2296685.002024-08-208436Actual
19718158.002024-05-228414Actual
9480123.002023-07-218416Actual
1131270.002023-09-208463Budget
25297166.242024-10-208468Actual
2763290.122024-12-2084411Actual
18221182.902024-03-228468Actual
25821232.002024-11-198414Actual
1387570.002023-11-208436Actual
2952776.002025-02-198446Actual
978235.932022-11-208418Actual
27693111.402024-12-2084611Actual
2057113.532024-05-2284612Actual
13665134.002023-11-208464Actual
2505229.002024-10-208456Actual
1139018.002023-09-208473Actual
13544217.002023-11-208463Actual
1482881.002023-12-218416Actual
3284929.002025-05-228426Actual
2722195.002024-12-208446Actual
144098.212023-11-2084112Actual
27082162.002024-12-208465Actual
1489216.002022-12-218415Actual
749180.002023-05-238466Budget
12708200.002023-10-218415Budget
24640333.002024-10-208413Actual
3654100.002023-02-208464Budget
38489259.002025-10-218465Actual
3065360.002025-03-228446Actual
10693100.002023-08-218436Budget
2603818.002024-11-198426Actual
3871100.002023-02-208416Budget
915621.002023-07-218473Actual
2666213.532024-11-1984612Actual
12112113.002023-09-208467Actual
24146158.002024-09-198467Actual
34617174.172025-06-2284612Actual
2245877.362024-07-2084611Actual
1836133.742024-03-2284411Actual
19810135.002024-05-228415Actual
4995103.002023-03-238416Actual
579040.002023-04-228473Budget
5977185.002023-04-228415Actual
188377.002022-12-218466Actual
3340590.122025-05-2284112Actual
55530.002022-11-208426Budget
10694124.002023-08-218436Actual
2669100.002023-01-218465Budget
841150.002023-06-238426Budget
2305185.002024-08-208466Actual
2134053.952024-06-2284111Actual
2443211.402024-09-1984511Actual
27337272.002024-12-208417Actual
7022142.002023-05-238464Actual
16160211.692024-01-218468Actual
234880.002023-01-218463Budget
37211424.002025-09-208414Actual
3326140.482023-01-218468Actual
861380.002023-06-238466Budget
29501136.002025-02-198436Actual
17720120.002024-03-228464Actual
293951.002023-01-218456Actual
2846100.002023-01-218436Budget
27987350.002025-01-208413Actual
1310187.002023-10-218466Actual
524590.002023-03-238466Budget
3071275.002025-03-228466Actual
36247135.002025-08-218416Actual
2543729.482024-10-2084411Actual
1485531.002023-12-218426Actual
1630041.192024-01-2184411Actual
5324142.002023-03-238417Actual
23263131.392024-08-208468Actual
2022128.002022-12-218467Actual
616750.002023-04-228426Budget
10134105.002023-08-218413Actual
33676168.002025-06-228463Actual
7709193.512023-05-238418Actual
29678237.002025-02-198467Actual
2881119.912025-01-2084511Actual
37888107.142025-09-2084411Actual
365147.002022-11-208415Actual
34142333.002025-06-228417Actual
28107444.002025-01-208414Actual
1526611.402023-12-2184211Actual
235219.272024-08-2084112Actual
1866241.002024-04-218473Actual
3219200.002023-01-218418Budget
8222160.002023-06-238415Actual
15715125.002024-01-218415Actual
22606309.002024-08-208413Actual
3918650.762025-10-2184212Actual
39220189.062025-10-2184612Actual
11438200.002023-09-208414Budget
6777137.002023-05-238413Actual
75794.002022-11-208466Actual
11064251.092023-08-218418Actual
2473236.002024-10-208473Actual
1632712.462024-01-2184511Actual
10985100.002023-08-218467Budget
19226131.392024-04-218468Actual
3870110.002023-02-208416Actual
30479221.002025-03-228415Actual
30627103.002025-03-228436Actual
55440.002022-11-208426Actual
9264174.002023-07-218464Actual
3668557.142025-08-2184211Actual
25235317.752024-10-208418Actual
3520444.002025-07-218456Actual
15025261.002023-12-218417Actual
17871100.002024-03-228416Actual
898119.002022-11-208467Actual
2072044.002024-06-228473Actual
518557.002023-03-238456Actual
37339208.002025-09-208465Actual
1230090.002023-09-208468Budget
32636448.002025-05-228414Actual
1019580.002023-08-218463Actual
3906613.532025-10-2184511Actual
21842168.002024-07-208415Actual
32822127.002025-05-228416Actual
1559449.002024-01-218473Actual
3733147.002023-02-208415Actual
2494562.002024-10-208416Actual
34235410.182025-06-228418Actual
683680.002023-05-238463Budget
565194.002023-04-228413Actual
972980.002023-07-218466Budget
346766.002023-02-208463Actual
8363100.002023-06-238416Budget
27049241.002024-12-208415Actual
38687103.002025-10-218466Actual
967140.002023-07-218456Budget
1730530.552024-02-2084311Actual
1801069.002024-03-228466Actual
1111280.002023-08-218428Budget
32962115.002025-05-228466Actual
1390159.002023-11-208446Actual

Generated 2025-12-21 03:34:53.931 UTC