[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406149.002022-08-018456Actual
2178485.002023-12-308464Actual
978235.932022-05-018418Actual
365147.002022-05-018415Actual
38779222.002025-04-018467Actual
3901263.532025-04-0184311Actual
19192160.182023-10-018428Actual
8833199.572022-12-028418Actual
3408578.002024-12-018466Actual
3443682.682024-12-0184411Actual
571273.002022-10-018463Actual
8691200.002022-12-028417Budget
37748261.692025-03-018468Actual
1631100.002022-06-018416Budget
55440.002022-05-018426Actual
31512364.002024-09-308414Actual
2296685.002024-01-308436Actual
1866241.002023-10-018473Actual
8832200.002022-12-028418Budget
3334794.382024-10-3184611Actual
27605115.652024-05-3184311Actual
1086107.142022-05-018468Actual
20663196.002023-12-028463Actual
1084790.002023-01-308466Budget
1482881.002023-06-018416Actual
12050200.002023-03-018417Budget
32636448.002024-10-318414Actual
34791323.002024-12-308413Actual
17778110.002023-09-018415Actual
738570.002022-11-018446Budget
279625.002022-07-028426Actual
1725064.592023-08-0184111Actual
21842168.002023-12-308415Actual
2001039.002023-11-018456Actual
265359.272024-04-3084511Actual
11252100.002023-03-018413Budget
1059790.002023-01-308416Budget
17566355.002023-09-018413Actual
33641293.002024-12-018413Actual
37246288.002025-03-018464Actual
1411139.002022-06-018464Actual
26957309.002024-05-318414Actual
3509784.002024-12-308416Actual
3219200.002022-07-028418Budget
2134053.952023-12-0284111Actual
2004369.002023-11-018466Actual
1336980.002023-04-018428Budget
1026114.722022-05-018428Actual
3718380.002025-03-018473Actual
1303968.002023-04-018456Actual
406250.002022-08-018456Budget
36479249.002025-01-308467Actual
38744355.002025-04-018417Actual
2021100.002022-06-018467Budget
12378107.002023-04-018413Actual
12049164.002023-03-018417Actual
10693100.002023-01-308436Budget
2947334.002024-07-318426Actual
728856.002022-11-018426Actual
55530.002022-05-018426Budget
1730530.552023-08-0184311Actual
3078200.002022-07-028417Budget
34177184.002024-12-018467Actual
28347146.002024-07-018436Actual
36657178.422025-01-3084111Actual
18102129.002023-09-018467Actual
571370.002022-10-018463Budget
2100219.272022-06-018418Actual
12993100.002023-04-018446Budget
38276179.002025-04-018463Actual
30266373.002024-08-318413Actual
19106234.002023-10-018467Actual
3632876.002025-01-308446Actual
1191260.002023-03-018456Budget
17601202.002023-09-018463Actual
604100.002022-05-018436Budget
69850.002022-05-018456Budget
27693111.402024-05-3184611Actual
37888107.142025-03-0184411Actual
4123124.002022-08-018466Actual
26333198.052024-04-308428Actual
9264174.002022-12-308464Actual
3733147.002022-08-018415Actual
15118334.422023-06-018418Actual
289390.002022-07-028446Budget
177483.002022-06-018446Actual
31037102.892024-08-3184311Actual
33173219.272024-10-318468Actual
915621.002022-12-308473Actual
7162100.002022-11-018465Budget
34617174.172024-12-0184612Actual
2072044.002023-12-028473Actual
20841155.002023-12-028415Actual
2473236.002024-03-318473Actual
34734117.042024-12-0184613Actual
1931213.532023-10-0184211Actual
2611843.002024-04-308456Actual
1694739.002023-08-018456Actual
22853108.002024-01-308465Actual
1384725.002023-05-018426Actual
15657125.002023-07-028464Actual
897100.002022-05-018467Budget
9344100.002022-12-308415Budget
1244166.002023-04-018463Actual
24640333.002024-03-318413Actual
5462311.692022-09-018418Actual
11865100.002023-03-018446Budget
9994179.872022-12-308428Actual
1488396.002023-06-018436Actual
36302125.002025-01-308436Actual
3635460.002025-01-308456Actual
2999116.002022-07-028466Actual
1993030.002023-11-018426Actual
2670179.002022-07-028465Actual
1117490.002023-01-308468Budget
26366187.452024-04-308468Actual
2662812.462024-04-3084112Actual
5384100.002022-09-018467Budget
1990385.002023-11-018416Actual
1532044.382023-06-0184411Actual
2777924.162024-05-3184212Actual
2765940.122024-05-3184511Actual
1461538.002023-06-018473Actual
2301860.002024-01-308456Actual
37686385.942025-03-018418Actual
326780.002022-07-028428Budget
795780.002022-12-028463Budget
26780141.612024-04-3084613Actual
1490957.002023-06-018446Actual
194843.952023-10-0184112Actual
28524213.002024-07-018467Actual
36062433.002025-01-308414Actual
11500144.002023-03-018464Actual
22606309.002024-01-308413Actual
1836133.742023-09-0184411Actual
8880117.752022-12-028428Actual
34296193.512024-12-018468Actual
28292118.002024-07-018416Actual
31753125.002024-09-308436Actual
16569180.002023-08-018463Actual
2615159.002024-04-308466Actual
4713200.002022-09-018414Budget
31218162.462024-08-3184612Actual
6119100.002022-10-018416Budget
34354196.512024-12-0184111Actual
8083200.002022-12-028414Budget
27337272.002024-05-318417Actual
1765835.002023-09-018473Actual
7569240.002022-11-018417Actual
1735912.462023-08-0184511Actual
1898237.002023-10-018456Actual
14142117.752023-05-018428Actual
24146158.002024-02-298467Actual
29353262.002024-07-318415Actual
366200.002022-05-018415Budget
2502660.002024-03-318446Actual
6776100.002022-11-018413Budget
2157413.532023-12-0284612Actual
14176145.022023-05-018468Actual
31605235.002024-09-308415Actual
16654222.002023-08-018414Actual
2288125.002022-07-028413Actual
15863102.002023-07-028436Actual
3127678.452024-08-3184113Actual
2893122.042024-07-0184212Actual
17037196.002023-08-018417Actual
20875161.002023-12-028465Actual
39039115.652025-04-0184411Actual
412290.002022-08-018466Budget
13180200.002023-04-018417Budget
25142276.002024-03-318417Actual
2724743.002024-05-318456Actual
19633182.002023-11-018463Actual
3561615.652024-12-3084511Actual
513853.002022-09-018446Actual
32426201.262024-09-3084213Actual
10134105.002023-01-308413Actual
3671276.292025-01-3084311Actual
10926200.002023-01-308417Budget
75794.002022-05-018466Actual
35977205.002025-01-308463Actual
3627432.002025-01-308426Actual
2101200.002022-06-018418Budget
22285145.022023-12-308468Actual
2535576.292024-03-3184111Actual
2399767.002024-02-298446Actual
16126132.902023-07-028428Actual
2036718.842023-11-0184311Actual
37948105.022025-03-0184611Actual
37091396.002025-03-018413Actual
1167100.002022-06-018413Budget
164465.012023-07-0284212Actual
630942.002022-10-018456Actual
19718158.002023-11-018414Actual
195429.272023-10-0184612Actual
691529.002022-11-018473Actual
1789828.002023-09-018426Actual
2606690.002024-04-308436Actual
5463100.002022-09-018418Budget
2299252.002024-01-308446Actual
255826.082024-03-3184212Actual
32516293.002024-10-318413Actual
3668557.142025-01-3084211Actual
13665134.002023-05-018464Actual
8459120.002022-12-028436Actual
224180.002022-05-018414Actual
1431831.612023-05-0184411Actual
4527100.002022-09-018413Budget
3679882.682025-01-3084611Actual
21631268.002023-12-308413Actual
17926112.002023-09-018436Actual
1698088.002023-08-018466Actual
26747208.272024-04-3084213Actual
12628100.002023-04-018464Budget
12769108.002023-04-018465Actual
38241326.002025-04-018413Actual
37100.002022-05-018413Budget
2508581.002024-03-318466Actual
30982123.102024-08-3184111Actual
1223880.002023-03-018428Budget
167930.002022-06-018426Budget
25177198.002024-03-318467Actual
2443211.402024-02-2984511Actual
3035884.002024-08-318473Actual
21665204.002023-12-308463Actual
3325959.272024-10-3184211Actual
35886141.612024-12-3084613Actual
9402168.002022-12-308465Actual
234963.002022-07-028463Actual
3739799.002025-03-018416Actual
3556276.292024-12-3084311Actual
425100.002022-05-018465Budget
182250.002022-06-018456Budget
2831929.002024-07-018426Actual
29798231.392024-07-318468Actual
38957134.802025-04-0184111Actual
3015057.392024-07-3184113Actual
37628271.002025-03-018467Actual
3918650.762025-04-0184212Actual
2692986.002024-05-318473Actual
2612200.002022-07-028415Budget
2839960.002024-07-018456Actual
29972102.892024-07-3184611Actual
2843299.002024-07-018466Actual
1851314.592023-09-0184612Actual
12190201.082023-03-018418Actual
23201240.482024-01-308418Actual
1299299.002023-04-018446Actual
36247135.002025-01-308416Actual
3833354.002025-04-018473Actual
6216100.002022-10-018436Budget
18067237.002023-09-018417Actual
1396076.002023-05-018466Actual
2475200.002022-07-028414Budget
444780.002022-08-018468Budget
2642690.122024-04-3084111Actual
2446676.292024-02-2984611Actual
1739372.042023-08-0184611Actual
11253140.002023-03-018413Actual
162469.272023-07-0284211Actual
7241100.002022-11-018416Budget
3862867.002025-04-018446Actual
1490200.002022-06-018415Budget
2340347.572024-01-3084411Actual
2196127.002023-12-308426Actual
781895.022022-11-018468Actual
31303132.832024-08-3184213Actual
3118436.932024-08-3184212Actual
34946249.002024-12-308464Actual
6447200.002022-10-018417Budget
32608107.002024-10-318473Actual
2944696.002024-07-318416Actual
1078762.002023-01-308456Actual
1523868.852023-06-0184111Actual
27372223.002024-05-318467Actual
10459156.002023-01-308415Actual
15180141.992023-06-018468Actual
3792185.002022-08-018465Actual
18570380.002023-10-018413Actual
16689105.002023-08-018464Actual
3654100.002022-08-018464Budget
7570200.002022-11-018417Budget
2022128.002022-06-018467Actual
2923282.002024-07-318473Actual
2728082.002024-05-318466Actual
2952776.002024-07-318446Actual
518557.002022-09-018456Actual
1684098.002023-08-018416Actual
841150.002022-12-028426Budget
34235410.182024-12-018418Actual
31987411.692024-09-308418Actual
30386326.002024-08-318414Actual
3564995.442024-12-3084611Actual
838200.002022-05-018417Budget
39100132.682025-04-0184611Actual
691430.002022-11-018473Budget
8221100.002022-12-028415Budget
1591549.002023-07-028456Actual
10925164.002023-01-308417Actual
1797831.002023-09-018456Actual
33584206.522024-10-3184613Actual
102780.002022-05-018428Budget
35329254.002024-12-308467Actual
16534318.002023-08-018413Actual
32962115.002024-10-318466Actual
30479221.002024-08-318415Actual
7102100.002022-11-018415Budget
23610278.002024-02-298413Actual
1230090.002023-03-018468Budget
3405100.002022-08-018413Budget
38687103.002025-04-018466Actual
1342990.002023-04-018468Budget
24852122.002024-03-318415Actual
1176940.002023-03-018426Budget
21989111.002023-12-308436Actual
32822127.002024-10-318416Actual
3688420.972025-01-3084212Actual
9792.002022-05-018463Actual
551090.002022-09-018428Budget
11720108.002023-03-018416Actual
3438237.992024-12-0184211Actual
1583517.002023-07-028426Actual
5323200.002022-09-018417Budget
225200.002022-05-018414Budget
1998461.002023-11-018446Actual
2334936.932024-01-3084211Actual
1390159.002023-05-018446Actual
9680.002022-05-018463Budget
3221631.612024-09-3084511Actual
9265200.002022-12-308464Budget
1078860.002023-01-308456Budget
7337100.002022-11-018436Budget
188377.002022-06-018466Actual
274897.002022-07-028416Actual
1728100.002022-06-018436Budget
17192163.212023-08-018468Actual
12708200.002023-04-018415Budget
9577117.002022-12-308436Actual
3871100.002022-08-018416Budget
30030103.952024-07-3184112Actual
20783125.002023-12-028464Actual
31895316.002024-09-308417Actual
4775153.002022-09-018464Actual
4261100.002022-08-018467Budget
37034134.592025-01-3084613Actual
8612100.002022-12-028466Actual
2045541.192023-11-0184611Actual
29501136.002024-07-318436Actual
6636117.752022-10-018428Actual
2148345.442023-12-0284611Actual
466540.002022-09-018473Budget
2370236.002024-02-298473Actual
7897100.002022-12-028413Budget
888190.002022-12-028428Budget
6777137.002022-11-018413Actual
2432352.892024-02-2984111Actual
1942657.142023-10-0184611Actual
354436.002022-08-018473Actual
6962200.002022-11-018414Budget
636967.002022-10-018466Actual
10381116.002023-01-308464Actual
626280.002022-10-018446Budget
3284929.002024-10-318426Actual
174785.012023-08-0184212Actual
17072142.002023-08-018467Actual
2807981.002024-07-018473Actual
1689590.002023-08-018436Actual
9205200.002022-12-308414Budget
17625.002022-05-018473Actual
7630169.002022-11-018467Actual
8222160.002022-12-028415Actual
3553570.972024-12-3084211Actual
2538311.402024-03-3184211Actual
34911403.002024-12-308414Actual
893991.992022-12-028468Actual
13631137.002023-05-018414Actual
27812189.062024-05-3184612Actual
10694124.002023-01-308436Actual
8082218.002022-12-028414Actual
31392356.002024-09-308413Actual
5511135.932022-09-018428Actual
10321200.002023-01-308414Budget
979200.002022-05-018418Budget
1111280.002023-01-308428Budget
1426412.462023-05-0184211Actual
28702165.662024-07-0184111Actual
8754148.002022-12-028467Actual
8362138.002022-12-028416Actual
245512.892024-02-2984212Actual
11580182.002023-03-018415Actual
5650100.002022-10-018413Budget
3290386.002024-10-318446Actual
12946100.002023-04-018436Budget
458670.002022-09-018463Budget
3266102.602022-07-028428Actual
18160246.542023-09-018418Actual
33552127.572024-10-3184213Actual
738477.002022-11-018446Actual
2172236.002023-12-308473Actual
4854200.002022-09-018415Budget
837147.002022-05-018417Actual
36103.002022-05-018413Actual
27897204.762024-05-3184213Actual
164198.212023-07-0284112Actual
29295184.002024-07-318464Actual
30924281.392024-08-318468Actual
35449216.242024-12-308468Actual
579136.002022-10-018473Actual
15537162.002023-07-028463Actual
2611177.002022-07-028415Actual
2237130.552023-12-3084211Actual
25734181.002024-04-308463Actual
2136829.482023-12-0284211Actual
38396200.002025-04-018464Actual
10380100.002023-01-308464Budget
27458288.972024-05-318428Actual
39220189.062025-04-0184612Actual
2142247.572023-12-0284411Actual
1429145.442023-05-0184311Actual
284100.002022-05-018464Budget
130330.002022-06-018473Budget
1544514.592023-06-0184612Actual
1936634.802023-10-0184411Actual
1529328.422023-06-0184311Actual
21162153.002023-12-028467Actual
30177164.412024-07-3184213Actual
12770100.002023-04-018465Budget
2234373.102023-12-3084111Actual
4774100.002022-09-018464Budget
36975145.112025-01-3084113Actual
24265211.692024-02-298468Actual
9480123.002022-12-308416Actual
16160211.692023-07-028468Actual
16747160.002023-08-018415Actual
4202200.002022-08-018417Budget
2332156.082024-01-3084111Actual
3745299.002025-03-018436Actual
1928468.852023-10-0184111Actual
3791200.002022-08-018465Budget
2722195.002024-05-318446Actual
31547206.002024-09-308464Actual
20221146.542023-11-018428Actual
3405351.002024-12-018456Actual
24112211.002024-02-298417Actual
2603818.002024-04-308426Actual
2845130.002022-07-028436Actual
30421273.002024-08-318464Actual
34675134.592024-12-0184113Actual

Generated 2025-05-31 11:18:09.201 UTC