[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031276.292024-05-2384111Actual
8222160.002023-06-248415Actual
1797831.002024-03-238456Actual
3331360.332025-05-2384411Actual
3065360.002025-03-238446Actual
30924281.392025-03-238468Actual
10846103.002023-08-228466Actual
2196127.002024-07-218426Actual
34263245.032025-06-238428Actual
8754148.002023-06-248467Actual
894070.002023-06-248468Budget
37091396.002025-09-218413Actual
289291.002023-01-228446Actual
626280.002023-04-238446Budget
28610193.512025-01-218428Actual
17813144.002024-03-238465Actual
2301860.002024-08-218456Actual
3862867.002025-10-228446Actual
6119100.002023-04-238416Budget
4775153.002023-03-248464Actual
3015057.392025-02-2084113Actual
1176940.002023-09-218426Budget
354540.002023-02-218473Budget
2601153.002024-11-208416Actual
35152114.002025-07-228436Actual
2207478.002024-07-218466Actual
19192160.182024-04-228428Actual
30769315.002025-03-238417Actual
35415182.902025-07-228428Actual
21989111.002024-07-218436Actual
37211424.002025-09-218414Actual
14558204.002023-12-228463Actual
16569180.002024-02-218463Actual
23610278.002024-09-208413Actual
37002164.412025-08-2284213Actual
893991.992023-06-248468Actual
19810135.002024-05-238415Actual
1621868.852024-01-2284111Actual
1496870.002023-12-228466Actual
458762.002023-03-248463Actual
1117490.002023-08-228468Budget
2650840.122024-11-2084411Actual
27049241.002024-12-218415Actual
3139100.002023-01-228467Budget
1735912.462024-02-2184511Actual
37100.002022-11-218413Budget
13179148.002023-10-228417Actual
2728082.002024-12-218466Actual
967236.002023-07-228456Actual
326780.002023-01-228428Budget
3373363.002025-06-238473Actual
274897.002023-01-228416Actual
1631100.002022-12-228416Budget
20748218.002024-06-238414Actual
1111280.002023-08-228428Budget
11252100.002023-09-218413Budget
11579200.002023-09-218415Budget
3180550.002025-04-228456Actual
466540.002023-03-248473Budget
3573550.762025-07-2284212Actual
1961160.002022-12-228417Actual
3512439.002025-07-228426Actual
2394315.002024-09-208426Actual
743240.002023-05-248456Budget
10381116.002023-08-228464Actual
999590.002023-07-228428Budget
31156105.022025-03-2384112Actual
426116.002022-11-218465Actual
36657178.422025-08-2284111Actual
4916145.002023-03-248465Actual
29140360.002025-02-208413Actual
35387410.182025-07-228418Actual
907880.002023-07-228463Budget
952947.002023-07-228426Actual
27430357.152024-12-218418Actual
24640333.002024-10-218413Actual
2210145.022022-12-228468Actual
9946200.002023-07-228418Budget
29501136.002025-02-208436Actual
4994100.002023-03-248416Budget
3742432.002025-09-218426Actual
21876105.002024-07-218465Actual
2234373.102024-07-2184111Actual
22761101.002024-08-218464Actual
27082162.002024-12-218465Actual
289390.002023-01-228446Budget
102780.002022-11-218428Budget
32551177.002025-05-238463Actual
795780.002023-06-248463Budget
36565191.992025-08-228428Actual
174515.012024-02-2184112Actual
16689105.002024-02-218464Actual
27605115.652024-12-2184311Actual
3219200.002023-01-228418Budget
16126132.902024-01-228428Actual
978235.932022-11-218418Actual
31037102.892025-03-2384311Actual
130330.002022-12-228473Budget
6448240.002023-04-238417Actual
518557.002023-03-248456Actual
18188117.752024-03-238428Actual
7162100.002023-05-248465Budget
8880117.752023-06-248428Actual
37594304.002025-09-218417Actual
438990.002023-02-218428Budget
2875773.102025-01-2184311Actual
1230090.002023-09-218468Budget
803527.002023-06-248473Actual
1583517.002024-01-228426Actual
242730.002023-01-228473Budget
3918650.762025-10-2284212Actual
1139018.002023-09-218473Actual
2474257.002023-01-228414Actual
3673975.232025-08-2284411Actual
7569240.002023-05-248417Actual
10320180.002023-08-228414Actual
3140114.002023-01-228467Actual
10518123.002023-08-228465Actual
2944696.002025-02-208416Actual
2532100.002023-01-228464Budget
551090.002023-03-248428Budget
24675192.002024-10-218463Actual
4388157.142023-02-218428Actual
3668557.142025-08-2284211Actual
18782108.002024-04-228415Actual
1795248.002024-03-238446Actual
21127160.002024-06-238417Actual
3292943.002025-05-238456Actual
3440985.872025-06-2384311Actual
234963.002023-01-228463Actual
13665134.002023-11-218464Actual
1882100.002022-12-228466Budget
2845130.002023-01-228436Actual
34826191.002025-07-228463Actual
3906613.532025-10-2284511Actual
2831929.002025-01-218426Actual
2288125.002023-01-228413Actual
12050200.002023-09-218417Budget
1928468.852024-04-2284111Actual
3750462.002025-09-218456Actual
3118436.932025-03-2384212Actual
30266373.002025-03-238413Actual
756100.002022-11-218466Budget
9018110.002023-07-228413Actual
22606309.002024-08-218413Actual
6963180.002023-05-248414Actual
12769108.002023-10-228465Actual
9577117.002023-07-228436Actual
3870110.002023-02-218416Actual
1461538.002023-12-228473Actual
2642690.122024-11-2084111Actual
7756104.112023-05-248428Actual
9344100.002023-07-228415Budget
3488379.002025-07-228473Actual
38957134.802025-10-2284111Actual
3803419.912025-09-2184212Actual
2334936.932024-08-2184211Actual
2765940.122024-12-2184511Actual
2034020.972024-05-2384211Actual
5899100.002023-04-238464Budget
279625.002023-01-228426Actual
25916208.002024-11-208415Actual
12946100.002023-10-228436Budget
18724120.002024-04-228464Actual
2057113.532024-05-2384612Actual
32015226.842025-04-228428Actual
2100219.272022-12-228418Actual
3218269.272023-01-228418Actual
36103.002022-11-218413Actual
2101469.002024-06-238446Actual
6040142.002023-04-238465Actual
2144910.332024-06-2384511Actual
245247.142024-09-2084112Actual
164778.212024-01-2284612Actual
32049213.212025-04-228468Actual
3284929.002025-05-238426Actual
2332156.082024-08-2184111Actual
18817165.002024-04-228465Actual
9808192.002023-07-228417Actual
20221146.542024-05-238428Actual
1942657.142024-04-2284611Actual
14524252.002023-12-228413Actual
9792.002022-11-218463Actual
31512364.002025-04-228414Actual
509198.002023-03-248436Actual
898119.002022-11-218467Actual
406250.002023-02-218456Budget
6776100.002023-05-248413Budget
18160246.542024-03-238418Actual
332590.002023-01-228468Budget
1299299.002023-10-228446Actual
3438237.992025-06-2384211Actual
20663196.002024-06-238463Actual
3221631.612025-04-2284511Actual
1223984.422023-09-218428Actual
749073.002023-05-248466Actual
8833199.572023-06-248418Actual
30890179.872025-03-238428Actual
2606690.002024-11-208436Actual
3745299.002025-09-218436Actual
167930.002022-12-228426Budget
3397336.002025-06-238426Actual
2543729.482024-10-2184411Actual
1376097.002023-11-218465Actual
17072142.002024-02-218467Actual
2245877.362024-07-2184611Actual
32671264.002025-05-238464Actual
16005218.002024-01-228417Actual
25856161.002024-11-208464Actual
167844.002022-12-228426Actual
4995103.002023-03-248416Actual
23229135.932024-08-218428Actual
30301210.002025-03-238463Actual
738477.002023-05-248446Actual
3564995.442025-07-2284611Actual
1176862.002023-09-218426Actual
16040198.002024-01-228467Actual
29643329.002025-02-208417Actual
3556276.292025-07-2284311Actual
17130264.722024-02-218418Actual
23858143.002024-09-208465Actual
7240118.002023-05-248416Actual
2999116.002023-01-228466Actual
144098.212023-11-2184112Actual
6216100.002023-04-238436Budget
35294307.002025-07-228417Actual
7630169.002023-05-248467Actual
33019353.002025-05-238417Actual
19599288.002024-05-238413Actual
2692986.002024-12-218473Actual
4527100.002023-03-248413Budget
2104051.002024-06-238456Actual
37806114.592025-09-2184111Actual
15146126.842023-12-228428Actual
2839960.002025-01-218456Actual
27372223.002024-12-218467Actual
2757853.952024-12-2184211Actual
2645439.062024-11-2084211Actual
7629100.002023-05-248467Budget
2432352.892024-09-2084111Actual
17926112.002024-03-238436Actual
182250.002022-12-228456Budget
4201129.002023-02-218417Actual
25951180.002024-11-208465Actual
255826.082024-10-2184212Actual
1750914.592024-02-2184612Actual
294050.002023-01-228456Budget
30386326.002025-03-238414Actual
13242158.002023-10-228467Actual
2136829.482024-06-2384211Actual
1084790.002023-08-228466Budget
2611843.002024-11-208456Actual
2991196.512025-02-2084311Actual
18605174.002024-04-228463Actual
34734117.042025-06-2384613Actual
31929280.002025-04-228467Actual
3035884.002025-03-238473Actual
18221182.902024-03-238468Actual
38361395.002025-10-228414Actual
30862542.002025-03-238418Actual
22131184.002024-07-218417Actual
518650.002023-03-248456Budget
3800673.102025-09-2184112Actual
466436.002023-03-248473Actual
850770.002023-06-248446Budget
2505229.002024-10-218456Actual
224180.002022-11-218414Actual
36917131.612025-08-2284612Actual
1789828.002024-03-238426Actual
24232146.542024-09-208428Actual
636890.002023-04-238466Budget
9480123.002023-07-228416Actual
32729257.002025-05-238415Actual
2289100.002023-01-228413Budget
1396076.002023-11-218466Actual
7337100.002023-05-248436Budget
10986153.002023-08-228467Actual
28524213.002025-01-218467Actual
33139172.302025-05-238428Actual
29023106.522025-01-2184113Actual
365147.002022-11-218415Actual
28582492.002025-01-218418Actual
12299110.172023-09-218468Actual
37748261.692025-09-218468Actual
3901263.532025-10-2284311Actual
36247135.002025-08-228416Actual
9680.002022-11-218463Budget
2475200.002023-01-228414Budget
27693111.402024-12-2184611Actual
1429145.442023-11-2184311Actual
1890233.002024-04-228426Actual
3404113.002023-02-218413Actual
2045541.192024-05-2384611Actual
2958684.002025-02-208466Actual
20254196.542024-05-238468Actual
2370236.002024-09-208473Actual
1197090.002023-09-218466Budget
29388189.002025-02-208465Actual
3183889.002025-04-228466Actual
4713200.002023-03-248414Budget
915730.002023-07-228473Budget
444780.002023-02-218468Budget
7022142.002023-05-248464Actual
7102100.002023-05-248415Budget
1694739.002024-02-218456Actual
38779222.002025-10-228467Actual
28107444.002025-01-218414Actual
23971105.002024-09-208436Actual
30421273.002025-03-238464Actual
2346356.082024-08-2184611Actual
1350180.002022-12-228414Actual
122592.002022-12-228463Actual
6589100.002023-04-238418Budget
631050.002023-04-238456Budget
11642100.002023-09-218465Budget
1686724.002024-02-218426Actual
35507120.972025-07-2284111Actual
1627331.612024-01-2284311Actual
1351200.002022-12-228414Budget
2042126.292024-05-2384511Actual
15180141.992023-12-228468Actual
3812697.742025-09-2184113Actual
1969083.002024-05-238473Actual
16160211.692024-01-228468Actual
32459118.802025-04-2284613Actual
1490957.002023-12-228446Actual
1933917.782024-04-2284311Actual
8612100.002023-06-248466Actual
22252122.302024-07-218428Actual
1027230.002023-08-228473Budget
37861102.892025-09-2184311Actual
19718158.002024-05-238414Actual
3509784.002025-07-228416Actual
2648144.382024-11-2084311Actual
35039162.002025-07-228465Actual
5323200.002023-03-248417Budget
1866241.002024-04-228473Actual
22285145.022024-07-218468Actual
1727135.002022-12-228436Actual
1384725.002023-11-218426Actual
130218.002022-12-228473Actual
14770102.002023-12-228465Actual
1342990.002023-10-228468Budget
1223880.002023-09-218428Budget
38241326.002025-10-228413Actual
12379100.002023-10-228413Budget
21665204.002024-07-218463Actual
2435123.102024-09-2084211Actual
6263101.002023-04-238446Actual
789696.002023-06-248413Actual
8832200.002023-06-248418Budget
346670.002023-02-218463Budget
1895647.002024-04-228446Actual
5463100.002023-03-248418Budget
1251842.002023-10-228473Actual
775790.002023-05-248428Budget
7897100.002023-06-248413Budget
855362.002023-06-248456Actual
7709193.512023-05-248418Actual
12566193.002023-10-228414Actual
743133.002023-05-248456Actual
20841155.002024-06-238415Actual
1078860.002023-08-228456Budget
4915200.002023-03-248465Budget
781770.002023-05-248468Budget
36599184.422025-08-228468Actual
2101200.002022-12-228418Budget
23645151.002024-09-208463Actual
2269875.002024-08-218473Actual
33761316.002025-06-238414Actual
2299252.002024-08-218446Actual
284100.002022-11-218464Budget
31218162.462025-03-2384612Actual
16654222.002024-02-218414Actual
32516293.002025-05-238413Actual
1730530.552024-02-2184311Actual
1064541.002023-08-228426Actual
21750165.002024-07-218414Actual
2193464.002024-07-218416Actual
5838200.002023-04-238414Budget
3679882.682025-08-2284611Actual
3739799.002025-09-218416Actual
162469.272024-01-2284211Actual
38276179.002025-10-228463Actual

Generated 2025-12-21 22:57:30.871 UTC