[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17625.002022-04-238473Actual
7569240.002022-10-248417Actual
31218162.462024-08-2384612Actual
32551177.002024-10-238463Actual
1303968.002023-03-248456Actual
24852122.002024-03-238415Actual
8880117.752022-11-248428Actual
2502660.002024-03-238446Actual
2332156.082024-01-2284111Actual
2846100.002022-06-248436Budget
3440985.872024-11-2384311Actual
1928468.852023-09-2384111Actual
21842168.002023-12-228415Actual
4712196.002022-08-248414Actual
2541027.362024-03-2384311Actual
274897.002022-06-248416Actual
32822127.002024-10-238416Actual
1630041.192023-06-2484411Actual
30804240.002024-08-238467Actual
2601153.002024-04-228416Actual
3627432.002025-01-228426Actual
38865149.572025-03-248428Actual
1591549.002023-06-248456Actual
1733249.702023-07-2484411Actual
35449216.242024-12-228468Actual
12379100.002023-03-248413Budget
29972102.892024-07-2384611Actual
326780.002022-06-248428Budget
781770.002022-10-248468Budget
1631100.002022-05-248416Budget
1728100.002022-05-248436Budget
27337272.002024-05-238417Actual
27930211.782024-05-2384613Actual
2210145.022022-05-248468Actual
33111352.602024-10-238418Actual
401580.002022-07-248446Budget
11500144.002023-02-218464Actual
16689105.002023-07-248464Actual
38957134.802025-03-2484111Actual
36657178.422025-01-2284111Actual
2807981.002024-06-238473Actual
7629100.002022-10-248467Budget
108590.002022-04-238468Budget
14643187.002023-05-248414Actual
2692986.002024-05-238473Actual
65190.002022-04-238446Budget
2724743.002024-05-238456Actual
30386326.002024-08-238414Actual
3668557.142025-01-2284211Actual
38276179.002025-03-248463Actual
2837378.002024-06-238446Actual
7101130.002022-10-248415Actual
25297166.242024-03-238468Actual
35039162.002024-12-228465Actual
22252122.302023-12-228428Actual
29501136.002024-07-238436Actual
20748218.002023-11-248414Actual
513853.002022-08-248446Actual
33053236.002024-10-238467Actual
2001039.002023-10-248456Actual
1396076.002023-04-238466Actual
5898115.002022-09-238464Actual
9578100.002022-12-228436Budget
1551100.002022-05-248465Budget
3688420.972025-01-2284212Actual
21162153.002023-11-248467Actual
3443682.682024-11-2384411Actual
34235410.182024-11-238418Actual
15657125.002023-06-248464Actual
2096027.002023-11-248426Actual
3791513.532025-02-2184511Actual
31512364.002024-09-228414Actual
3638792.002025-01-228466Actual
30890179.872024-08-238428Actual
27693111.402024-05-2384611Actual
2670179.002022-06-248465Actual
30177164.412024-07-2384213Actual
17730.002022-04-238473Budget
3035884.002024-08-238473Actual
841150.002022-11-248426Budget
14114301.092023-04-238418Actual
3408578.002024-11-238466Actual
3078200.002022-06-248417Budget
9808192.002022-12-228417Actual
2291177.002024-01-228416Actual
1580888.002023-06-248416Actual
11252100.002023-02-218413Budget
27897204.762024-05-2384213Actual
8833199.572022-11-248418Actual
30266373.002024-08-238413Actual
294050.002022-06-248456Budget
1730530.552023-07-2484311Actual
18570380.002023-09-238413Actual
3685682.682025-01-2284112Actual
509198.002022-08-248436Actual
12191200.002023-02-218418Budget
1901483.002023-09-238466Actual
3284929.002024-10-238426Actual
23730195.002024-02-218414Actual
406250.002022-07-248456Budget
3800673.102025-02-2184112Actual
27550159.272024-05-2384111Actual
144098.212023-04-2384112Actual
36599184.422025-01-228468Actual
6588220.782022-09-238418Actual
2505229.002024-03-238456Actual
2104051.002023-11-248456Actual
2405555.002024-02-218466Actual
21220346.542023-11-248418Actual
604100.002022-04-238436Budget
1801069.002023-08-248466Actual
30421273.002024-08-238464Actual
22224251.092023-12-228418Actual
20193279.872023-10-248418Actual
5839242.002022-09-238414Actual
1435145.442023-04-2384611Actual
130330.002022-05-248473Budget
3325959.272024-10-2384211Actual
18690194.002023-09-238414Actual
571370.002022-09-238463Budget
33139172.302024-10-238428Actual
2101469.002023-11-248446Actual
55440.002022-04-238426Actual
4340184.422022-07-248418Actual
1933917.782023-09-2384311Actual
1304060.002023-03-248456Budget
23263131.392024-01-228468Actual
518650.002022-08-248456Budget
26245208.002024-04-228467Actual
5323200.002022-08-248417Budget
5384100.002022-08-248467Budget
3067949.002024-08-238456Actual
16005218.002023-06-248417Actual
25142276.002024-03-238417Actual
37628271.002025-02-218467Actual
683680.002022-10-248463Budget
2301860.002024-01-228456Actual
24204270.782024-02-218418Actual
39220189.062025-03-2484612Actual
3517869.002024-12-228446Actual
2237130.552023-12-2284211Actual
7708200.002022-10-248418Budget
2603818.002024-04-228426Actual
1848010.332023-08-2484112Actual
1230090.002023-02-218468Budget
11579200.002023-02-218415Budget
289390.002022-06-248446Budget
691430.002022-10-248473Budget
245247.142024-02-2184112Actual
907974.002022-12-228463Actual
20663196.002023-11-248463Actual
1833433.742023-08-2484311Actual
3101036.932024-08-2384211Actual
2944696.002024-07-238416Actual
406149.002022-07-248456Actual
3213573.102024-09-2284211Actual
7570200.002022-10-248417Budget
3438237.992024-11-2384211Actual
32671264.002024-10-238464Actual
1251842.002023-03-248473Actual
122592.002022-05-248463Actual
33584206.522024-10-2384613Actual
17720120.002023-08-248464Actual
255557.142024-03-2384112Actual
1423657.142023-04-2384111Actual
2538311.402024-03-2384211Actual
4261100.002022-07-248467Budget
1686724.002023-07-248426Actual
1244070.002023-03-248463Budget
38837414.732025-03-248418Actual
3059953.002024-08-238426Actual
630942.002022-09-238456Actual
6962200.002022-10-248414Budget
9480123.002022-12-228416Actual
20628333.002023-11-248413Actual
1727135.002022-05-248436Actual
412290.002022-07-248466Budget
1882100.002022-05-248466Budget
31098107.142024-08-2384611Actual
144365.012023-04-2384212Actual
9792.002022-04-238463Actual
6263101.002022-09-238446Actual
1005670.002022-12-228468Budget
2666213.532024-04-2284612Actual
3655135.002022-07-248464Actual
6039200.002022-09-238465Budget
3564995.442024-12-2284611Actual
2609248.002024-04-228446Actual
30769315.002024-08-238417Actual
7023200.002022-10-248464Budget
8143200.002022-11-248464Budget
3857453.002025-03-248426Actual
38744355.002025-03-248417Actual
28347146.002024-06-238436Actual
33641293.002024-11-238413Actual
749180.002022-10-248466Budget
2881119.912024-06-2384511Actual
9019100.002022-12-228413Budget
167930.002022-05-248426Budget
2494562.002024-03-238416Actual
636890.002022-09-238466Budget
5383118.002022-08-248467Actual
3405100.002022-07-248413Budget
38779222.002025-03-248467Actual
17813144.002023-08-248465Actual
354436.002022-07-248473Actual
10321200.002023-01-228414Budget
1167100.002022-05-248413Budget
795678.002022-11-248463Actual
11501100.002023-02-218464Budget
23765151.002024-02-218464Actual
2346356.082024-01-2284611Actual
19071233.002023-09-238417Actual
2340347.572024-01-2284411Actual
214980.002022-05-248428Budget
2254915.652023-12-2284612Actual
962568.002022-12-228446Actual
30479221.002024-08-238415Actual
21750165.002023-12-228414Actual
17778110.002023-08-248415Actual
25263158.662024-03-238428Actual
795780.002022-11-248463Budget
36096241.002025-01-228464Actual
33761316.002024-11-238414Actual
1797831.002023-08-248456Actual
37002164.412025-01-2284213Actual
2148134.422022-05-248428Actual
789696.002022-11-248413Actual
2749100.002022-06-248416Budget
2475200.002022-06-248414Budget
2022128.002022-05-248467Actual
23858143.002024-02-218465Actual
3573550.762024-12-2284212Actual
24265211.692024-02-218468Actual
1692164.002023-07-248446Actual
2239839.062023-12-2284311Actual
234880.002022-06-248463Budget
1289736.002023-03-248426Actual
39039115.652025-03-2484411Actual
9867121.002022-12-228467Actual
15060196.002023-05-248467Actual
691529.002022-10-248473Actual
8283100.002022-11-248465Budget
18221182.902023-08-248468Actual
38241326.002025-03-248413Actual
2293819.002024-01-228426Actual
23201240.482024-01-228418Actual
3679882.682025-01-2284611Actual
14019162.002023-04-238417Actual
10986153.002023-01-228467Actual
10926200.002023-01-228417Budget
7756104.112022-10-248428Actual
265359.272024-04-2284511Actual
35004297.002024-12-228415Actual
3747892.002025-02-218446Actual
1887560.002023-09-238416Actual
1851314.592023-08-2484612Actual
7337100.002022-10-248436Budget
6447200.002022-09-238417Budget
2045541.192023-10-2484611Actual
35707122.042024-12-2284112Actual
2172236.002023-12-228473Actual
9344100.002022-12-228415Budget
1392743.002023-04-238456Actual
19164396.542023-09-238418Actual
35387410.182024-12-228418Actual
13725182.002023-04-238415Actual
12567200.002023-03-248414Budget
1429145.442023-04-2384311Actual
37126263.002025-02-218463Actual
3292943.002024-10-238456Actual
1411139.002022-05-248464Actual
1139130.002023-02-218473Budget
2157413.532023-11-2484612Actual
3127678.452024-08-2384113Actual
17158107.142023-07-248428Actual
1836133.742023-08-2484411Actual
25916208.002024-04-228415Actual
31987411.692024-09-228418Actual
12707189.002023-03-248415Actual
31547206.002024-09-228464Actual
279730.002022-06-248426Budget
1111280.002023-01-228428Budget
10925164.002023-01-228417Actual
36062433.002025-01-228414Actual
39338190.732025-03-2484613Actual
32426201.262024-09-2284213Actual
3635460.002025-01-228456Actual
23971105.002024-02-218436Actual
1750914.592023-07-2484612Actual
3458335.872024-11-2384212Actual
22726189.002024-01-228414Actual
466436.002022-08-248473Actual
34826191.002024-12-228463Actual
17072142.002023-07-248467Actual
28292118.002024-06-238416Actual
1898237.002023-09-238456Actual
12946100.002023-03-248436Budget
18067237.002023-08-248417Actual
2178485.002023-12-228464Actual
803430.002022-11-248473Budget
30514212.002024-08-238465Actual
21876105.002023-12-228465Actual
2549760.332024-03-2384611Actual
365147.002022-04-238415Actual
17871100.002023-08-248416Actual
4388157.142022-07-248428Actual
2245877.362023-12-2284611Actual
30924281.392024-08-238468Actual
30209134.592024-07-2384613Actual
1895647.002023-09-238446Actual
979200.002022-04-238418Budget
29083132.832024-06-2384613Actual
3742432.002025-02-218426Actual
6510100.002022-09-238467Budget
1535467.782023-05-2484611Actual
1939326.292023-09-2384511Actual
551090.002022-08-248428Budget
3183889.002024-09-228466Actual
3733147.002022-07-248415Actual
31335136.342024-08-2384613Actual
2650840.122024-04-2284411Actual
26957309.002024-05-238414Actual
1532044.382023-05-2484411Actual
11642100.002023-02-218465Budget
4915200.002022-08-248465Budget
504246.002022-08-248426Actual
3791200.002022-07-248465Budget
11818117.002023-02-218436Actual
2662812.462024-04-2284112Actual
28199229.002024-06-238415Actual
3331360.332024-10-2384411Actual
25856161.002024-04-228464Actual
38687103.002025-03-248466Actual
1197178.002023-02-218466Actual
1064440.002023-01-228426Budget
2034020.972023-10-2484211Actual
1969083.002023-10-248473Actual
69747.002022-04-238456Actual
130218.002022-05-248473Actual
28610193.512024-06-238428Actual
2142247.572023-11-2484411Actual
13180200.002023-03-248417Budget
37686385.942025-02-218418Actual
749073.002022-10-248466Actual
1223984.422023-02-218428Actual
1727823.102023-07-2484211Actual
2098899.002023-11-248436Actual
36479249.002025-01-228467Actual
10985100.002023-01-228467Budget
2201564.002023-12-228446Actual
1176862.002023-02-218426Actual
28582492.002024-06-238418Actual
893991.992022-11-248468Actual
1998461.002023-10-248446Actual
11064251.092023-01-228418Actual
167844.002022-05-248426Actual
2343013.532024-01-2284511Actual
1310090.002023-03-248466Budget
38361395.002025-03-248414Actual
177590.002022-05-248446Budget
2039443.312023-10-2484411Actual
1078762.002023-01-228456Actual
11817100.002023-02-218436Budget
9401100.002022-12-228465Budget
3326140.482022-06-248468Actual
2021100.002022-05-248467Budget
1342990.002023-03-248468Budget
2993892.252024-07-2384411Actual
14142117.752023-04-238428Actual
33019353.002024-10-238417Actual
2435123.102024-02-2184211Actual
1382097.002023-04-238416Actual
507100.002022-04-238416Budget
8691200.002022-11-248417Budget
8363100.002022-11-248416Budget
2207478.002023-12-228466Actual
855362.002022-11-248456Actual
1583517.002023-06-248426Actual
32764250.002024-10-238465Actual
4202200.002022-07-248417Budget
293951.002022-06-248456Actual
23108196.002024-01-228417Actual
30572112.002024-08-238416Actual
346766.002022-07-248463Actual
23229135.932024-01-228428Actual
242730.002022-06-248473Budget
1890233.002023-09-238426Actual
738477.002022-10-248446Actual
3216279.482024-09-2284311Actual
34675134.592024-11-2384113Actual
3593200.002022-07-248414Budget
7102100.002022-10-248415Budget
3334794.382024-10-2384611Actual
2645439.062024-04-2284211Actual
1482881.002023-05-248416Actual
426116.002022-04-238465Actual
10460200.002023-01-228415Budget
28022222.002024-06-238463Actual
3520444.002024-12-228456Actual
9994179.872022-12-228428Actual
12993100.002023-03-248446Budget
10596104.002023-01-228416Actual
1078860.002023-01-228456Budget
1931213.532023-09-2384211Actual
518557.002022-08-248456Actual
34177184.002024-11-238467Actual
738570.002022-10-248446Budget
841047.002022-11-248426Actual
1694739.002023-07-248456Actual
2473236.002024-03-238473Actual
2615159.002024-04-228466Actual
14558204.002023-05-248463Actual
1360379.002023-04-238473Actual
850665.002022-11-248446Actual
24887125.002024-03-238465Actual
13321243.512023-03-248418Actual
195429.272023-09-2384612Actual
16098305.632023-06-248418Actual
37211424.002025-02-218414Actual
20135132.002023-10-248467Actual
19845117.002023-10-248465Actual
1795248.002023-08-248446Actual
36917131.612025-01-2284612Actual
2479486.002024-03-238464Actual
10381116.002023-01-228464Actual
34946249.002024-12-228464Actual
2716739.002024-05-238426Actual
20875161.002023-11-248465Actual
15146126.842023-05-248428Actual
2546423.102024-03-2384511Actual
38602138.002025-03-248436Actual
20221146.542023-10-248428Actual
31753125.002024-09-228436Actual
32107149.702024-09-2284111Actual
837147.002022-04-238417Actual
37594304.002025-02-218417Actual
17037196.002023-07-248417Actual
13544217.002023-04-238463Actual
34354196.512024-11-2384111Actual
579136.002022-09-238473Actual
17601202.002023-08-248463Actual
1244166.002023-03-248463Actual
32341153.952024-09-2284612Actual
1489216.002022-05-248415Actual
2543729.482024-03-2384411Actual
466540.002022-08-248473Budget
12112113.002023-02-218467Actual

Generated 2025-05-24 00:31:05.727 UTC