[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31335136.342024-09-1284613Actual
25821232.002024-05-128414Actual
1482881.002023-06-138416Actual
2022128.002022-06-138467Actual
1636136.932023-07-1484611Actual
1727135.002022-06-138436Actual
15060196.002023-06-138467Actual
14524252.002023-06-138413Actual
34826191.002025-01-118463Actual
3266102.602022-07-148428Actual
2399767.002024-03-128446Actual
32764250.002024-11-128465Actual
37537104.002025-03-138466Actual
2846100.002022-07-148436Budget
1191139.002023-03-138456Actual
3488379.002025-01-118473Actual
32107149.702024-10-1284111Actual
17037196.002023-08-138417Actual
39278106.522025-04-1384113Actual
36599184.422025-02-118468Actual
10985100.002023-02-118467Budget
1727823.102023-08-1384211Actual
65190.002022-05-138446Budget
2096027.002023-12-148426Actual
1197090.002023-03-138466Budget
4202200.002022-08-138417Budget
5572123.812022-09-138468Actual
1167100.002022-06-138413Budget
781895.022022-11-138468Actual
2873043.312024-07-1384211Actual
21750165.002024-01-118414Actual
2004369.002023-11-138466Actual
1750914.592023-08-1384612Actual
12993100.002023-04-138446Budget
3035884.002024-09-128473Actual
1684098.002023-08-138416Actual
8833199.572022-12-148418Actual
972980.002023-01-118466Budget
15537162.002023-07-148463Actual
2144910.332023-12-1484511Actual
3512439.002025-01-118426Actual
17813144.002023-09-138465Actual
2098899.002023-12-148436Actual
13242158.002023-04-138467Actual
2648144.382024-05-1284311Actual
25297166.242024-04-128468Actual
38361395.002025-04-138414Actual
3284929.002024-11-128426Actual
10925164.002023-02-118417Actual
2440547.572024-03-1284411Actual
20841155.002023-12-148415Actual
1632712.462023-07-1484511Actual
23229135.932024-02-118428Actual
7023200.002022-11-138464Budget
7161135.002022-11-138465Actual
34296193.512024-12-138468Actual
38687103.002025-04-138466Actual
1689590.002023-08-138436Actual
174515.012023-08-1384112Actual
691529.002022-11-138473Actual
17566355.002023-09-138413Actual
8880117.752022-12-148428Actual
2021100.002022-06-138467Budget
29140360.002024-08-128413Actual
1488396.002023-06-138436Actual
2533130.002022-07-148464Actual
29260327.002024-08-128414Actual
1429145.442023-05-1384311Actual
3582671.432025-01-1184113Actual
8753100.002022-12-148467Budget
1244070.002023-04-138463Budget
167844.002022-06-138426Actual
626280.002022-10-138446Budget
3655135.002022-08-138464Actual
1059790.002023-02-118416Budget
3218269.272022-07-148418Actual
4775153.002022-09-138464Actual
24112211.002024-03-128417Actual
27930211.782024-06-1284613Actual
1360379.002023-05-138473Actual
7756104.112022-11-138428Actual
2139550.762023-12-1484311Actual
11817100.002023-03-138436Budget
32551177.002024-11-128463Actual
3005823.102024-08-1284212Actual
122480.002022-06-138463Budget
2777924.162024-06-1284212Actual
29501136.002024-08-128436Actual
18690194.002023-10-138414Actual
37628271.002025-03-138467Actual
10135100.002023-02-118413Budget
26210270.002024-05-128417Actual
1532044.382023-06-1384411Actual
3733147.002022-08-138415Actual
22252122.302024-01-118428Actual
12566193.002023-04-138414Actual
2881119.912024-07-1384511Actual
36103.002022-05-138413Actual
22641168.002024-02-118463Actual
37002164.412025-02-1184213Actual
1186474.002023-03-138446Actual
1390159.002023-05-138446Actual
37948105.022025-03-1384611Actual
19752101.002023-11-138464Actual
1423657.142023-05-1384111Actual
1435145.442023-05-1384611Actual
4994100.002022-09-138416Budget
3216279.482024-10-1284311Actual
13665134.002023-05-138464Actual
354436.002022-08-138473Actual
8082218.002022-12-148414Actual
11065200.002023-02-118418Budget
4448131.392022-08-138468Actual
1630041.192023-07-1484411Actual
1895647.002023-10-138446Actual
466540.002022-09-138473Budget
630942.002022-10-138456Actual
1529328.422023-06-1384311Actual
167930.002022-06-138426Budget
855440.002022-12-148456Budget
1284891.002023-04-138416Actual
293951.002022-07-148456Actual
15750143.002023-07-148465Actual
3812697.742025-03-1384113Actual
781770.002022-11-138468Budget
3556276.292025-01-1184311Actual
16040198.002023-07-148467Actual
220990.002022-06-138468Budget
8691200.002022-12-148417Budget
2473236.002024-04-128473Actual
855362.002022-12-148456Actual
2474257.002022-07-148414Actual
10517100.002023-02-118465Budget
23645151.002024-03-128463Actual
1131270.002023-03-138463Budget
1139018.002023-03-138473Actual
2301860.002024-02-118456Actual
8754148.002022-12-148467Actual
11641164.002023-03-138465Actual
16654222.002023-08-138414Actual
37686385.942025-03-138418Actual
1197178.002023-03-138466Actual
28610193.512024-07-138428Actual
19633182.002023-11-138463Actual
9265200.002023-01-118464Budget
17926112.002023-09-138436Actual
13241100.002023-04-138467Budget
1765835.002023-09-138473Actual
4388157.142022-08-138428Actual
2546423.102024-04-1284511Actual
16782164.002023-08-138465Actual
391857.002022-08-138426Actual
28234220.002024-07-138465Actual
6776100.002022-11-138413Budget
32015226.842024-10-128428Actual
75794.002022-05-138466Actual
28022222.002024-07-138463Actual
17778110.002023-09-138415Actual
5384100.002022-09-138467Budget
3561615.652025-01-1184511Actual
164465.012023-07-1484212Actual
507100.002022-05-138416Budget
274897.002022-07-148416Actual
1493550.002023-06-138456Actual
3520444.002025-01-118456Actual
5092100.002022-09-138436Budget
10380100.002023-02-118464Budget
7162100.002022-11-138465Budget
3148477.002024-10-128473Actual
38068205.022025-03-1384612Actual
7709193.512022-11-138418Actual
3783427.362025-03-1384211Actual
3015057.392024-08-1284113Actual
354540.002022-08-138473Budget
31547206.002024-10-128464Actual
10459156.002023-02-118415Actual
39100132.682025-04-1384611Actual
3638792.002025-02-118466Actual
8460100.002022-12-148436Budget
803527.002022-12-148473Actual
8363100.002022-12-148416Budget
16126132.902023-07-148428Actual
37888107.142025-03-1384411Actual
2370236.002024-03-128473Actual
3603460.002025-02-118473Actual
4201129.002022-08-138417Actual
3791200.002022-08-138465Budget
3328665.652024-11-1284311Actual
1223880.002023-03-138428Budget
3865467.002025-04-138456Actual
12299110.172023-03-138468Actual
36917131.612025-02-1184612Actual
289291.002022-07-148446Actual
28644178.362024-07-138468Actual
1662688.002023-08-138473Actual
35329254.002025-01-118467Actual
28524213.002024-07-138467Actual
32341153.952024-10-1284612Actual
16747160.002023-08-138415Actual
26747208.272024-05-1284213Actual
38184239.852025-03-1384613Actual
3747892.002025-03-138446Actual
8284116.002022-12-148465Actual
12191200.002023-03-138418Budget
1961160.002022-06-138417Actual
10740105.002023-02-118446Actual
3440985.872024-12-1384311Actual
21248176.842023-12-148428Actual
36189174.002025-02-118465Actual
30177164.412024-08-1284213Actual
188377.002022-06-138466Actual
37594304.002025-03-138417Actual
3118436.932024-09-1284212Actual
17158107.142023-08-138428Actual
1336980.002023-04-138428Budget
1304060.002023-04-138456Budget
195429.272023-10-1384612Actual
5977185.002022-10-138415Actual
1928468.852023-10-1384111Actual
31156105.022024-09-1284112Actual
2878483.742024-07-1384411Actual
1384725.002023-05-138426Actual
426116.002022-05-138465Actual
31929280.002024-10-128467Actual
154127.142023-06-1384112Actual
31698108.002024-10-128416Actual
20135132.002023-11-138467Actual
3654100.002022-08-138464Budget
38837414.732025-04-138418Actual
2837378.002024-07-138446Actual
23263131.392024-02-118468Actual
12379100.002023-04-138413Budget
34946249.002025-01-118464Actual
4262147.002022-08-138467Actual
8612100.002022-12-148466Actual
9481100.002023-01-118416Budget
1836133.742023-09-1384411Actual
2603818.002024-05-128426Actual
3443682.682024-12-1384411Actual
2093369.002023-12-148416Actual
972873.002023-01-118466Actual
803430.002022-12-148473Budget
3509784.002025-01-118416Actual
2104051.002023-12-148456Actual
2204139.002024-01-118456Actual
1898237.002023-10-138456Actual
5838200.002022-10-138414Budget
1289640.002023-04-138426Budget
23765151.002024-03-128464Actual
15863102.002023-07-148436Actual
1523868.852023-06-1384111Actual
34617174.172024-12-1384612Actual
3627432.002025-02-118426Actual
2787067.922024-06-1284113Actual
2210145.022022-06-138468Actual
3183889.002024-10-128466Actual
18605174.002023-10-138463Actual
35707122.042025-01-1184112Actual
164198.212023-07-1484112Actual
1842242.252023-09-1384611Actual
571273.002022-10-138463Actual
915621.002023-01-118473Actual
30266373.002024-09-128413Actual
425100.002022-05-138465Budget
32049213.212024-10-128468Actual
21876105.002024-01-118465Actual
1411139.002022-06-138464Actual
19192160.182023-10-138428Actual
13509294.002023-05-138413Actual
34791323.002025-01-118413Actual
2148134.422022-06-138428Actual
9808192.002023-01-118417Actual
30209134.592024-08-1284613Actual
2443211.402024-03-1284511Actual
1078860.002023-02-118456Budget
18160246.542023-09-138418Actual
967140.002023-01-118456Budget
5899100.002022-10-138464Budget
34263245.032024-12-138428Actual
4995103.002022-09-138416Actual
504350.002022-09-138426Budget
6263101.002022-10-138446Actual
4774100.002022-09-138464Budget
29972102.892024-08-1284611Actual
69747.002022-05-138456Actual
9792.002022-05-138463Actual
7240118.002022-11-138416Actual
13368128.362023-04-138428Actual
11720108.002023-03-138416Actual
3862867.002025-04-138446Actual
1485531.002023-06-138426Actual
5839242.002022-10-138414Actual
2242548.632024-01-1184411Actual
1962200.002022-06-138417Budget
8142155.002022-12-148464Actual
10134105.002023-02-118413Actual
35507120.972025-01-1184111Actual
3292943.002024-11-128456Actual
242730.002022-07-148473Budget
27430357.152024-06-128418Actual
2535576.292024-04-1284111Actual
2296685.002024-02-118436Actual
22606309.002024-02-118413Actual
3745299.002025-03-138436Actual
1686724.002023-08-138426Actual
55440.002022-05-138426Actual
4713200.002022-09-138414Budget
17601202.002023-09-138463Actual
6040142.002022-10-138465Actual
29764176.842024-08-128428Actual
1139130.002023-03-138473Budget
9264174.002023-01-118464Actual
2343013.532024-02-1184511Actual
6039200.002022-10-138465Budget
1851314.592023-09-1384612Actual
2337639.062024-02-1184311Actual
3792185.002022-08-138465Actual
2291177.002024-02-118416Actual
225165.012024-01-1184112Actual
1933917.782023-10-1384311Actual
13321243.512023-04-138418Actual
32877109.002024-11-128436Actual
18817165.002023-10-138465Actual
8083200.002022-12-148414Budget
2749100.002022-07-148416Budget
20628333.002023-12-148413Actual
2991196.512024-08-1284311Actual
37246288.002025-03-138464Actual
841150.002022-12-148426Budget
10518123.002023-02-118465Actual
15180141.992023-06-138468Actual
33584206.522024-11-1284613Actual
26305484.422024-05-128418Actual
33053236.002024-11-128467Actual
25263158.662024-04-128428Actual
509198.002022-09-138436Actual
636890.002022-10-138466Budget
27195135.002024-06-128436Actual
1942657.142023-10-1384611Actual
9947325.332023-01-118418Actual
33946116.002024-12-138416Actual
2757853.952024-06-1284211Actual
35943252.002025-02-118413Actual
17720120.002023-09-138464Actual
3373363.002024-12-138473Actual
756100.002022-05-138466Budget
289390.002022-07-148446Budget
2722195.002024-06-128446Actual
20100224.002023-11-138417Actual
37126263.002025-03-138463Actual
32516293.002024-11-128413Actual
2134053.952023-12-1484111Actual
1621868.852023-07-1484111Actual
2955348.002024-08-128456Actual
29736425.332024-08-128418Actual
6777137.002022-11-138413Actual
15622155.002023-07-148414Actual
6963180.002022-11-138414Actual
1692164.002023-08-138446Actual
30982123.102024-09-1284111Actual
3679882.682025-02-1184611Actual
20193279.872023-11-138418Actual
26872252.002024-06-128463Actual
12567200.002023-04-138414Budget
1993030.002023-11-138426Actual
4261100.002022-08-138467Budget
1310187.002023-04-138466Actual
5463100.002022-09-138418Budget
17192163.212023-08-138468Actual
36975145.112025-02-1184113Actual
6448240.002022-10-138417Actual
11438200.002023-03-138414Budget
2807981.002024-07-138473Actual
35152114.002025-01-118436Actual
1431831.612023-05-1384411Actual
3331360.332024-11-1284411Actual
2541027.362024-04-1284311Actual
1833433.742023-09-1384311Actual
3172535.002024-10-128426Actual
1931213.532023-10-1384211Actual
30301210.002024-09-128463Actual
10693100.002023-02-118436Budget
8143200.002022-12-148464Budget
2763290.122024-06-1284411Actual
1694739.002023-08-138456Actual
2944696.002024-08-128416Actual
1698088.002023-08-138466Actual
669880.002022-10-138468Budget
2394315.002024-03-128426Actual
3750462.002025-03-138456Actual
8459120.002022-12-148436Actual
215418.212023-12-1484112Actual
391950.002022-08-138426Budget
2884582.682024-07-1384611Actual
3635460.002025-02-118456Actual
20783125.002023-12-148464Actual
2101200.002022-06-138418Budget
9018110.002023-01-118413Actual
29856165.662024-08-1284111Actual
28489404.002024-07-138417Actual
3177971.002024-10-128446Actual
2875773.102024-07-1384311Actual
214980.002022-06-138428Budget
33019353.002024-11-128417Actual
838200.002022-05-138417Budget
2458310.332024-03-1284612Actual
21220346.542023-12-148418Actual
15118334.422023-06-138418Actual
2042126.292023-11-1384511Actual
1490957.002023-06-138446Actual
30421273.002024-09-128464Actual
9868100.002023-01-118467Budget
2502660.002024-04-128446Actual
25177198.002024-04-128467Actual
26957309.002024-06-128414Actual
631050.002022-10-138456Budget
513980.002022-09-138446Budget
1342990.002023-04-138468Budget
2843299.002024-07-138466Actual
2724743.002024-06-128456Actual
24887125.002024-04-128465Actual
34354196.512024-12-1384111Actual
1166129.002022-06-138413Actual
144365.012023-05-1384212Actual
2299252.002024-02-118446Actual
6509161.002022-10-138467Actual
38454215.002025-04-138415Actual
2728082.002024-06-128466Actual
636967.002022-10-138466Actual
144098.212023-05-1384112Actual
952947.002023-01-118426Actual
24640333.002024-04-128413Actual
2952776.002024-08-128446Actual
1086107.142022-05-138468Actual
5650100.002022-10-138413Budget
2615159.002024-05-128466Actual
16160211.692023-07-148468Actual
1797831.002023-09-138456Actual
14735168.002023-06-138415Actual
7338117.002022-11-138436Actual
15502364.002023-07-148413Actual
194843.952023-10-1384112Actual
7101130.002022-11-138415Actual
1230090.002023-03-138468Budget
3558972.042025-01-1184411Actual
738570.002022-11-138446Budget
26837300.002024-06-128413Actual
1289736.002023-04-138426Actual

Generated 2025-06-12 03:47:05.740 UTC