[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23229135.932024-08-238428Actual
36657178.422025-08-2484111Actual
2093369.002024-06-258416Actual
3558972.042025-07-2484411Actual
29140360.002025-02-228413Actual
1933917.782024-04-2484311Actual
38744355.002025-10-248417Actual
1692164.002024-02-238446Actual
21842168.002024-07-238415Actual
2399767.002024-09-228446Actual
1631100.002022-12-248416Budget
2881119.912025-01-2384511Actual
2242548.632024-07-2384411Actual
2505229.002024-10-238456Actual
29023106.522025-01-2384113Actual
1848010.332024-03-2584112Actual
18690194.002024-04-248414Actual
1342990.002023-10-248468Budget
35853148.622025-07-2484213Actual
34296193.512025-06-258468Actual
557180.002023-03-268468Budget
34497149.702025-06-2584611Actual
1795248.002024-03-258446Actual
164465.012024-01-2484212Actual
33053236.002025-05-258467Actual
1284891.002023-10-248416Actual
30030103.952025-02-2284112Actual
3180550.002025-04-248456Actual
749180.002023-05-268466Budget
21220346.542024-06-258418Actual
3077222.002023-01-248417Actual
803430.002023-06-268473Budget
28234220.002025-01-238465Actual
39039115.652025-10-2484411Actual
23201240.482024-08-238418Actual
2204139.002024-07-238456Actual
3334794.382025-05-2584611Actual
32341153.952025-04-2484612Actual
1998461.002024-05-258446Actual
38837414.732025-10-248418Actual
2543729.482024-10-2384411Actual
2839960.002025-01-238456Actual
36565191.992025-08-248428Actual
31895316.002025-04-248417Actual
7897100.002023-06-268413Budget
1750914.592024-02-2384612Actual
6039200.002023-04-258465Budget
9401100.002023-07-248465Budget
2291177.002024-08-238416Actual
1244070.002023-10-248463Budget
1351200.002022-12-248414Budget
2955348.002025-02-228456Actual
33467141.192025-05-2584612Actual
39100132.682025-10-2484611Actual
1336980.002023-10-248428Budget
999590.002023-07-248428Budget
2724743.002024-12-238456Actual
256148.212024-10-2384612Actual
11579200.002023-09-238415Budget
27605115.652024-12-2384311Actual
3592213.002023-02-238414Actual
37091396.002025-09-238413Actual
1197178.002023-09-238466Actual
9946200.002023-07-248418Budget
1727823.102024-02-2384211Actual
29764176.842025-02-228428Actual
144098.212023-11-2384112Actual
3139100.002023-01-248467Budget
1411139.002022-12-248464Actual
2692986.002024-12-238473Actual
24146158.002024-09-228467Actual
35152114.002025-07-248436Actual
9265200.002023-07-248464Budget
10846103.002023-08-248466Actual
37861102.892025-09-2384311Actual
10740105.002023-08-248446Actual
2405555.002024-09-228466Actual
1131270.002023-09-238463Budget
177590.002022-12-248446Budget
2843299.002025-01-238466Actual
33854209.002025-06-258415Actual
32426201.262025-04-2484213Actual
2722195.002024-12-238446Actual
1387570.002023-11-238436Actual
7630169.002023-05-268467Actual
2532100.002023-01-248464Budget
23823162.002024-09-228415Actual
6040142.002023-04-258465Actual
5899100.002023-04-258464Budget
3343320.972025-05-2584212Actual
509198.002023-03-268436Actual
3331360.332025-05-2584411Actual
16747160.002024-02-238415Actual
10320180.002023-08-248414Actual
2045541.192024-05-2584611Actual
7162100.002023-05-268465Budget
28199229.002025-01-238415Actual
2893122.042025-01-2384212Actual
2443211.402024-09-2284511Actual
2502660.002024-10-238446Actual
26305484.422024-11-228418Actual
1251842.002023-10-248473Actual
2144910.332024-06-2584511Actual
2172236.002024-07-238473Actual
4854200.002023-03-268415Budget
12708200.002023-10-248415Budget
5383118.002023-03-268467Actual
841047.002023-06-268426Actual
33584206.522025-05-2584613Actual
2475200.002023-01-248414Budget
1191260.002023-09-238456Budget
2474257.002023-01-248414Actual
34177184.002025-06-258467Actual
3688420.972025-08-2484212Actual
18817165.002024-04-248465Actual
7570200.002023-05-268417Budget
2947334.002025-02-228426Actual
23143232.002024-08-238467Actual
31753125.002025-04-248436Actual
6776100.002023-05-268413Budget
2107086.002024-06-258466Actual
34946249.002025-07-248464Actual
22761101.002024-08-238464Actual
452694.002023-03-268413Actual
2370236.002024-09-228473Actual
978235.932022-11-238418Actual
1390159.002023-11-238446Actual
3854788.002025-10-248416Actual
29972102.892025-02-2284611Actual
1496870.002023-12-248466Actual
35387410.182025-07-248418Actual
3564995.442025-07-2484611Actual
12707189.002023-10-248415Actual
11817100.002023-09-238436Budget
3862867.002025-10-248446Actual
215418.212024-06-2584112Actual
12191200.002023-09-238418Budget
122480.002022-12-248463Budget
3512439.002025-07-248426Actual
1360379.002023-11-238473Actual
33641293.002025-06-258413Actual
36599184.422025-08-248468Actual
2031276.292024-05-2584111Actual
2288125.002023-01-248413Actual
25951180.002024-11-228465Actual
1882100.002022-12-248466Budget
2763290.122024-12-2384411Actual
21750165.002024-07-238414Actual
551090.002023-03-268428Budget
130218.002022-12-248473Actual
2207478.002024-07-238466Actual
12945107.002023-10-248436Actual
579136.002023-04-258473Actual
6510100.002023-04-258467Budget
1482881.002023-12-248416Actual
513853.002023-03-268446Actual
444780.002023-02-238468Budget
4202200.002023-02-238417Budget
18067237.002024-03-258417Actual
3219200.002023-01-248418Budget
2301860.002024-08-238456Actual
38068205.022025-09-2384612Actual
12566193.002023-10-248414Actual
1632712.462024-01-2484511Actual
12770100.002023-10-248465Budget
1223984.422023-09-238428Actual
25734181.002024-11-228463Actual
17778110.002024-03-258415Actual
11501100.002023-09-238464Budget
1078762.002023-08-248456Actual
4261100.002023-02-238467Budget
18160246.542024-03-258418Actual
2662812.462024-11-2284112Actual
3870110.002023-02-238416Actual
19845117.002024-05-258465Actual
1591549.002024-01-248456Actual
2538311.402024-10-2384211Actual
17871100.002024-03-258416Actual
2139550.762024-06-2584311Actual
855362.002023-06-268456Actual
1489216.002022-12-248415Actual
38241326.002025-10-248413Actual
28022222.002025-01-238463Actual
1523868.852023-12-2484111Actual
1842242.252024-03-2584611Actual
38779222.002025-10-248467Actual
20135132.002024-05-258467Actual
37339208.002025-09-238465Actual
1887560.002024-04-248416Actual
28582492.002025-01-238418Actual
4340184.422023-02-238418Actual
32671264.002025-05-258464Actual
14142117.752023-11-238428Actual
17813144.002024-03-258465Actual
27812189.062024-12-2384612Actual
2669100.002023-01-248465Budget
2343013.532024-08-2384511Actual
1186474.002023-09-238446Actual
22641168.002024-08-238463Actual
6447200.002023-04-258417Budget
2714086.002024-12-238416Actual
13241100.002023-10-248467Budget
7338117.002023-05-268436Actual
354540.002023-02-238473Budget
850770.002023-06-268446Budget
34235410.182025-06-258418Actual
255826.082024-10-2384212Actual
897100.002022-11-238467Budget
1936634.802024-04-2484411Actual
225165.012024-07-2384112Actual
2334936.932024-08-2384211Actual
31335136.342025-03-2584613Actual
20748218.002024-06-258414Actual
3408578.002025-06-258466Actual
29295184.002025-02-228464Actual
24112211.002024-09-228417Actual
406149.002023-02-238456Actual
8143200.002023-06-268464Budget
36062433.002025-08-248414Actual
6216100.002023-04-258436Budget
30092150.762025-02-2284612Actual
12769108.002023-10-248465Actual
25142276.002024-10-238417Actual
27987350.002025-01-238413Actual
36917131.612025-08-2484612Actual
1532044.382023-12-2484411Actual
438990.002023-02-238428Budget
26210270.002024-11-228417Actual
36444367.002025-08-248417Actual
1396076.002023-11-238466Actual
36537496.542025-08-248418Actual
25177198.002024-10-238467Actual
2332156.082024-08-2384111Actual
2148134.422022-12-248428Actual
30982123.102025-03-2584111Actual
9344100.002023-07-248415Budget
167844.002022-12-248426Actual
3812697.742025-09-2384113Actual
31640231.002025-04-248465Actual
8083200.002023-06-268414Budget
15060196.002023-12-248467Actual
7569240.002023-05-268417Actual
19192160.182024-04-248428Actual
18570380.002024-04-248413Actual
38276179.002025-10-248463Actual
2196127.002024-07-238426Actual
2670179.002023-01-248465Actual
1526611.402023-12-2484211Actual
30514212.002025-03-258465Actual
10694124.002023-08-248436Actual
9808192.002023-07-248417Actual
12112113.002023-09-238467Actual
1535467.782023-12-2484611Actual
2305185.002024-08-238466Actual
194843.952024-04-2484112Actual
35449216.242025-07-248468Actual
13725182.002023-11-238415Actual
195429.272024-04-2484612Actual
6589100.002023-04-258418Budget
4527100.002023-03-268413Budget
3035884.002025-03-258473Actual
122592.002022-12-248463Actual
163094.002022-12-248416Actual
1544514.592023-12-2484612Actual
611894.002023-04-258416Actual
35415182.902025-07-248428Actual
8142155.002023-06-268464Actual
1594869.002024-01-248466Actual
406250.002023-02-238456Budget
13179148.002023-10-248417Actual
11580182.002023-09-238415Actual
1289736.002023-10-248426Actual
28347146.002025-01-238436Actual
9480123.002023-07-248416Actual
507100.002022-11-238416Budget
1005670.002023-07-248468Budget
23610278.002024-09-228413Actual
1172190.002023-09-238416Budget
10459156.002023-08-248415Actual
25916208.002024-11-228415Actual
2612200.002023-01-248415Budget
893991.992023-06-268468Actual
2991196.512025-02-2284311Actual
2479486.002024-10-238464Actual
164198.212024-01-2484112Actual
3218269.272023-01-248418Actual
2549760.332024-10-2384611Actual
13242158.002023-10-248467Actual
33888239.002025-06-258465Actual
3148477.002025-04-248473Actual
663790.002023-04-258428Budget
25263158.662024-10-238428Actual
6697132.902023-04-258468Actual
27751116.722024-12-2384112Actual
234963.002023-01-248463Actual
1384725.002023-11-238426Actual
5572123.812023-03-268468Actual
5839242.002023-04-258414Actual
3325959.272025-05-2584211Actual
39305210.032025-10-2484213Actual
841150.002023-06-268426Budget
20841155.002024-06-258415Actual
36096241.002025-08-248464Actual
13544217.002023-11-238463Actual
9205200.002023-07-248414Budget
30266373.002025-03-258413Actual
10135100.002023-08-248413Budget
669880.002023-04-258468Budget
5838200.002023-04-258414Budget
2535576.292024-10-2384111Actual
26245208.002024-11-228467Actual
1728100.002022-12-248436Budget
18605174.002024-04-248463Actual
3520444.002025-07-248456Actual
34911403.002025-07-248414Actual
1995897.002024-05-258436Actual
15537162.002024-01-248463Actual
289390.002023-01-248446Budget
9481100.002023-07-248416Budget
12379100.002023-10-248413Budget
55440.002022-11-238426Actual
616750.002023-04-258426Budget
33111352.602025-05-258418Actual
2293819.002024-08-238426Actual
20221146.542024-05-258428Actual
8753100.002023-06-268467Budget
3833354.002025-10-248473Actual
2254915.652024-07-2384612Actual
31303132.832025-03-2584213Actual
31698108.002025-04-248416Actual
738477.002023-05-268446Actual
8221100.002023-06-268415Budget
17686147.002024-03-258414Actual
33019353.002025-05-258417Actual
167930.002022-12-248426Budget
1485531.002023-12-248426Actual
2096027.002024-06-258426Actual
3078200.002023-01-248417Budget
8692155.002023-06-268417Actual
2446676.292024-09-2284611Actual
274897.002023-01-248416Actual
2021100.002022-12-248467Budget
1733249.702024-02-2384411Actual
1392743.002023-11-238456Actual
10518123.002023-08-248465Actual
4388157.142023-02-238428Actual
3733147.002023-02-238415Actual
10596104.002023-08-248416Actual
1552114.002022-12-248465Actual
1461538.002023-12-248473Actual
27550159.272024-12-2384111Actual
3679882.682025-08-2484611Actual
245247.142024-09-2284112Actual
69850.002022-11-238456Budget
31098107.142025-03-2584611Actual
32636448.002025-05-258414Actual
15118334.422023-12-248418Actual
524499.002023-03-268466Actual
636967.002023-04-258466Actual
907974.002023-07-248463Actual
34734117.042025-06-2584613Actual
3218997.572025-04-2484411Actual
16782164.002024-02-238465Actual
3118436.932025-03-2584212Actual
2999116.002023-01-248466Actual
30177164.412025-02-2284213Actual
38184239.852025-09-2384613Actual
6215120.002023-04-258436Actual
3405100.002023-02-238413Budget
743133.002023-05-268456Actual
34702152.132025-06-2584213Actual
2210145.022022-12-248468Actual
3266102.602023-01-248428Actual
10693100.002023-08-248436Budget
8284116.002023-06-268465Actual
21989111.002024-07-238436Actual
26991204.002024-12-238464Actual
2178485.002024-07-238464Actual
33139172.302025-05-258428Actual
37034134.592025-08-2484613Actual
6119100.002023-04-258416Budget
728856.002023-05-268426Actual
2944696.002025-02-228416Actual
25235317.752024-10-238418Actual

Generated 2025-12-23 11:53:41.303 UTC