[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234373.102023-12-2284111Actual
3438237.992024-11-2384211Actual
34354196.512024-11-2384111Actual
18724120.002023-09-238464Actual
167844.002022-05-248426Actual
24675192.002024-03-238463Actual
38865149.572025-03-248428Actual
37594304.002025-02-218417Actual
3183889.002024-09-228466Actual
22252122.302023-12-228428Actual
4775153.002022-08-248464Actual
11113128.362023-01-228428Actual
7240118.002022-10-248416Actual
31753125.002024-09-228436Actual
35977205.002025-01-228463Actual
21162153.002023-11-248467Actual
16689105.002023-07-248464Actual
256148.212024-03-2384612Actual
35853148.622024-12-2284213Actual
3654100.002022-07-248464Budget
30572112.002024-08-238416Actual
144365.012023-04-2384212Actual
3509784.002024-12-228416Actual
1289736.002023-03-248426Actual
8612100.002022-11-248466Actual
225165.012023-12-2284112Actual
29856165.662024-07-2384111Actual
33888239.002024-11-238465Actual
2716739.002024-05-238426Actual
1493550.002023-05-248456Actual
3213573.102024-09-2284211Actual
69747.002022-04-238456Actual
1289640.002023-03-248426Budget
1591549.002023-06-248456Actual
3918650.762025-03-2484212Actual
32608107.002024-10-238473Actual
16098305.632023-06-248418Actual
8754148.002022-11-248467Actual
803527.002022-11-248473Actual
2355311.402024-01-2284612Actual
2831929.002024-06-238426Actual
17072142.002023-07-248467Actual
234963.002022-06-248463Actual
999590.002022-12-228428Budget
2004369.002023-10-248466Actual
36657178.422025-01-2284111Actual
1310187.002023-03-248466Actual
18605174.002023-09-238463Actual
1627331.612023-06-2484311Actual
756100.002022-04-238466Budget
38068205.022025-02-2184612Actual
8362138.002022-11-248416Actual
33231160.342024-10-2384111Actual
8221100.002022-11-248415Budget
29023106.522024-06-2384113Actual
3685682.682025-01-2284112Actual
18102129.002023-08-248467Actual
19810135.002023-10-248415Actual
22285145.022023-12-228468Actual
29736425.332024-07-238418Actual
3218269.272022-06-248418Actual
5838200.002022-09-238414Budget
1898237.002023-09-238456Actual
37091396.002025-02-218413Actual
27082162.002024-05-238465Actual
3791200.002022-07-248465Budget
1485531.002023-05-248426Actual
1621868.852023-06-2484111Actual
31098107.142024-08-2384611Actual
2100219.272022-05-248418Actual
3172535.002024-09-228426Actual
12191200.002023-02-218418Budget
7756104.112022-10-248428Actual
2104051.002023-11-248456Actual
16654222.002023-07-248414Actual
1630041.192023-06-2484411Actual
1299299.002023-03-248446Actual
39100132.682025-03-2484611Actual
406250.002022-07-248456Budget
23263131.392024-01-228468Actual
65072.002022-04-238446Actual
32015226.842024-09-228428Actual
108590.002022-04-238468Budget
19106234.002023-09-238467Actual
14735168.002023-05-248415Actual
20748218.002023-11-248414Actual
21989111.002023-12-228436Actual
10135100.002023-01-228413Budget
22726189.002024-01-228414Actual
11642100.002023-02-218465Budget
2473236.002024-03-238473Actual
27930211.782024-05-2384613Actual
3676639.062025-01-2284511Actual
2609248.002024-04-228446Actual
7102100.002022-10-248415Budget
1166129.002022-05-248413Actual
17601202.002023-08-248463Actual
3404113.002022-07-248413Actual
5977185.002022-09-238415Actual
10134105.002023-01-228413Actual
4202200.002022-07-248417Budget
25000109.002024-03-238436Actual
21665204.002023-12-228463Actual
23108196.002024-01-228417Actual
8460100.002022-11-248436Budget
38899195.022025-03-248468Actual
365147.002022-04-238415Actual
8753100.002022-11-248467Budget
12946100.002023-03-248436Budget
9344100.002022-12-228415Budget
38361395.002025-03-248414Actual
28141201.002024-06-238464Actual
1728100.002022-05-248436Budget
18188117.752023-08-248428Actual
22819145.002024-01-228415Actual
2237130.552023-12-2284211Actual
4341100.002022-07-248418Budget
1848010.332023-08-2484112Actual
27337272.002024-05-238417Actual
22166194.002023-12-228467Actual
34826191.002024-12-228463Actual
23858143.002024-02-218465Actual
2749100.002022-06-248416Budget
12379100.002023-03-248413Budget
6776100.002022-10-248413Budget
4262147.002022-07-248467Actual
23201240.482024-01-228418Actual
2337639.062024-01-2284311Actual
3688420.972025-01-2284212Actual
2650840.122024-04-2284411Actual
3292943.002024-10-238456Actual
2093369.002023-11-248416Actual
1186474.002023-02-218446Actual
11438200.002023-02-218414Budget
2196127.002023-12-228426Actual
4995103.002022-08-248416Actual
2148345.442023-11-2484611Actual
12567200.002023-03-248414Budget
29140360.002024-07-238413Actual
1176862.002023-02-218426Actual
19752101.002023-10-248464Actual
35294307.002024-12-228417Actual
23765151.002024-02-218464Actual
10381116.002023-01-228464Actual
16160211.692023-06-248468Actual
1836133.742023-08-2484411Actual
626280.002022-09-238446Budget
36189174.002025-01-228465Actual
5839242.002022-09-238414Actual
2505229.002024-03-238456Actual
37246288.002025-02-218464Actual
164465.012023-06-2484212Actual
2648144.382024-04-2284311Actual
15750143.002023-06-248465Actual
406149.002022-07-248456Actual
3015057.392024-07-2384113Actual
30030103.952024-07-2384112Actual
18067237.002023-08-248417Actual
326780.002022-06-248428Budget
3733147.002022-07-248415Actual
164778.212023-06-2484612Actual
8880117.752022-11-248428Actual
12050200.002023-02-218417Budget
30301210.002024-08-238463Actual
2837378.002024-06-238446Actual
1027332.002023-01-228473Actual
1490957.002023-05-248446Actual
3573550.762024-12-2284212Actual
2993892.252024-07-2384411Actual
205403.952023-10-2484212Actual
401491.002022-07-248446Actual
37888107.142025-02-2184411Actual
8083200.002022-11-248414Budget
289390.002022-06-248446Budget
518557.002022-08-248456Actual
36599184.422025-01-228468Actual
28292118.002024-06-238416Actual
9867121.002022-12-228467Actual
1544514.592023-05-2484612Actual
32107149.702024-09-2284111Actual
25235317.752024-03-238418Actual
2446676.292024-02-2184611Actual
20100224.002023-10-248417Actual
10693100.002023-01-228436Budget
3803419.912025-02-2184212Actual
32877109.002024-10-238436Actual
1725064.592023-07-2484111Actual
1488396.002023-05-248436Actual
2672064.412024-04-2284113Actual
1750914.592023-07-2484612Actual
235219.272024-01-2284112Actual
9578100.002022-12-228436Budget
2045541.192023-10-2484611Actual
2204139.002023-12-228456Actual
2669100.002022-06-248465Budget
3340590.122024-10-2384112Actual
7338117.002022-10-248436Actual
34911403.002024-12-228414Actual
2839960.002024-06-238456Actual
29764176.842024-07-238428Actual
37686385.942025-02-218418Actual
738477.002022-10-248446Actual
19845117.002023-10-248465Actual
35387410.182024-12-228418Actual
27372223.002024-05-238467Actual
10846103.002023-01-228466Actual
18570380.002023-09-238413Actual
31156105.022024-08-2384112Actual
907974.002022-12-228463Actual
458670.002022-08-248463Budget
24232146.542024-02-218428Actual
13180200.002023-03-248417Budget
174785.012023-07-2484212Actual
7162100.002022-10-248465Budget
2107086.002023-11-248466Actual
194843.952023-09-2384112Actual
2101200.002022-05-248418Budget
6510100.002022-09-238467Budget
23229135.932024-01-228428Actual
3446328.422024-11-2384511Actual
2435123.102024-02-2184211Actual
17130264.722023-07-248418Actual
65190.002022-04-238446Budget
26210270.002024-04-228417Actual
3067949.002024-08-238456Actual
31547206.002024-09-228464Actual
6962200.002022-10-248414Budget
182250.002022-05-248456Budget
17730.002022-04-238473Budget
738570.002022-10-248446Budget
12945107.002023-03-248436Actual
122592.002022-05-248463Actual
1689590.002023-07-248436Actual
10321200.002023-01-228414Budget
2497218.002024-03-238426Actual
789696.002022-11-248413Actual
20783125.002023-11-248464Actual
20663196.002023-11-248463Actual
37002164.412025-01-2284213Actual
35415182.902024-12-228428Actual
5092100.002022-08-248436Budget
31427180.002024-09-228463Actual
4774100.002022-08-248464Budget
2437831.612024-02-2184311Actual
163094.002022-05-248416Actual
130330.002022-05-248473Budget
636967.002022-09-238466Actual
34177184.002024-11-238467Actual
55440.002022-04-238426Actual
3857453.002025-03-248426Actual
2432352.892024-02-2184111Actual
3488379.002024-12-228473Actual
2031276.292023-10-2484111Actual
17686147.002023-08-248414Actual
3458335.872024-11-2384212Actual
3331360.332024-10-2384411Actual
6040142.002022-09-238465Actual
2136829.482023-11-2484211Actual
4854200.002022-08-248415Budget
33584206.522024-10-2384613Actual
2988436.932024-07-2384211Actual
7897100.002022-11-248413Budget
245247.142024-02-2184112Actual
35004297.002024-12-228415Actual
24112211.002024-02-218417Actual
13241100.002023-03-248467Budget
38153118.802025-02-2184213Actual
2656944.382024-04-2284611Actual
8832200.002022-11-248418Budget
33019353.002024-10-238417Actual
37100.002022-04-238413Budget
15146126.842023-05-248428Actual
33525122.312024-10-2384113Actual
2458310.332024-02-2184612Actual
13430172.302023-03-248468Actual
33796204.002024-11-238464Actual
30209134.592024-07-2384613Actual
20841155.002023-11-248415Actual
3221631.612024-09-2284511Actual
37748261.692025-02-218468Actual
1995897.002023-10-248436Actual
3523787.002024-12-228466Actual
3553570.972024-12-2284211Actual
242730.002022-06-248473Budget
30804240.002024-08-238467Actual
9481100.002022-12-228416Budget
28644178.362024-06-238468Actual
1139130.002023-02-218473Budget
1027230.002023-01-228473Budget
604100.002022-04-238436Budget
1490200.002022-05-248415Budget
3520444.002024-12-228456Actual
2873043.312024-06-2384211Actual
1251842.002023-03-248473Actual
3219200.002022-06-248418Budget
14019162.002023-04-238417Actual
102780.002022-04-238428Budget
3077222.002022-06-248417Actual
25263158.662024-03-238428Actual
3668557.142025-01-2284211Actual
1933917.782023-09-2384311Actual
3783427.362025-02-2184211Actual
21842168.002023-12-228415Actual
11065200.002023-01-228418Budget
1435145.442023-04-2384611Actual
15180141.992023-05-248468Actual
1059790.002023-01-228416Budget
1304060.002023-03-248456Budget
32426201.262024-09-2284213Actual
188377.002022-05-248466Actual
11641164.002023-02-218465Actual
837147.002022-04-238417Actual
775790.002022-10-248428Budget
2763290.122024-05-2384411Actual
967140.002022-12-228456Budget
2670179.002022-06-248465Actual
2207478.002023-12-228466Actual
8363100.002022-11-248416Budget
513853.002022-08-248446Actual
1117490.002023-01-228468Budget
1526611.402023-05-2484211Actual
1797831.002023-08-248456Actual
27605115.652024-05-2384311Actual
2543729.482024-03-2384411Actual
28582492.002024-06-238418Actual
28199229.002024-06-238415Actual
34497149.702024-11-2384611Actual
557180.002022-08-248468Budget
7629100.002022-10-248467Budget
3101036.932024-08-2384211Actual
27751116.722024-05-2384112Actual
8284116.002022-11-248465Actual
2034020.972023-10-2484211Actual
37211424.002025-02-218414Actual
743240.002022-10-248456Budget
19226131.392023-09-238468Actual
10459156.002023-01-228415Actual
1588955.002023-06-248446Actual
2777924.162024-05-2384212Actual
24640333.002024-03-238413Actual
2479486.002024-03-238464Actual
37806114.592025-02-2184111Actual
332590.002022-06-248468Budget
425100.002022-04-238465Budget
1426412.462023-04-2384211Actual
603112.002022-04-238436Actual
28610193.512024-06-238428Actual
631050.002022-09-238456Budget
33676168.002024-11-238463Actual
33467141.192024-10-2384612Actual
2096027.002023-11-248426Actual
8082218.002022-11-248414Actual
15118334.422023-05-248418Actual
1739372.042023-07-2484611Actual
9480123.002022-12-228416Actual
2714086.002024-05-238416Actual
3558972.042024-12-2284411Actual
33854209.002024-11-238415Actual
4916145.002022-08-248465Actual
2991196.512024-07-2384311Actual
1019470.002023-01-228463Budget
29643329.002024-07-238417Actual
10741100.002023-01-228446Budget
3627432.002025-01-228426Actual
2533130.002022-06-248464Actual
1223880.002023-02-218428Budget
25142276.002024-03-238417Actual
177483.002022-05-248446Actual
10694124.002023-01-228436Actual
3791513.532025-02-2184511Actual
3564995.442024-12-2284611Actual
7101130.002022-10-248415Actual
11580182.002023-02-218415Actual
26333198.052024-04-228428Actual
1392743.002023-04-238456Actual
19192160.182023-09-238428Actual
3402783.002024-11-238446Actual
31698108.002024-09-228416Actual
3325959.272024-10-2384211Actual
2440547.572024-02-2184411Actual
795780.002022-11-248463Budget
466540.002022-08-248473Budget
466436.002022-08-248473Actual
34946249.002024-12-228464Actual
1893094.002023-09-238436Actual
5650100.002022-09-238413Budget
9402168.002022-12-228465Actual
36247135.002025-01-228416Actual
2878483.742024-06-2384411Actual
195115.012023-09-2384212Actual
21127160.002023-11-248417Actual
2944696.002024-07-238416Actual
9264174.002022-12-228464Actual
781895.022022-10-248468Actual
1827961.402023-08-2484111Actual
962568.002022-12-228446Actual
1692164.002023-07-248446Actual
10517100.002023-01-228465Budget
28965129.482024-06-2384612Actual
2999116.002022-06-248466Actual
5511135.932022-08-248428Actual
205137.142023-10-2484112Actual
3865467.002025-03-248456Actual
3739799.002025-02-218416Actual
32049213.212024-09-228468Actual
31037102.892024-08-2384311Actual
5572123.812022-08-248468Actual
669880.002022-09-238468Budget
10740105.002023-01-228446Actual
27492184.422024-05-238468Actual
3071275.002024-08-238466Actual
9018110.002022-12-228413Actual
4527100.002022-08-248413Budget
6509161.002022-09-238467Actual
3742432.002025-02-218426Actual
3603460.002025-01-228473Actual
6216100.002022-09-238436Budget
16040198.002023-06-248467Actual
25699240.002024-04-228413Actual
2443211.402024-02-2184511Actual
426116.002022-04-238465Actual
11173132.902023-01-228468Actual
1529328.422023-05-2484311Actual
979200.002022-04-238418Budget
2612200.002022-06-248415Budget
30266373.002024-08-238413Actual
29972102.892024-07-2384611Actual
8692155.002022-11-248417Actual
841150.002022-11-248426Budget
1631100.002022-05-248416Budget
2299252.002024-01-228446Actual
27812189.062024-05-2384612Actual
1410100.002022-05-248464Budget
15622155.002023-06-248414Actual
36154275.002025-01-228415Actual
1064541.002023-01-228426Actual
1396076.002023-04-238466Actual
30769315.002024-08-238417Actual
35707122.042024-12-2284112Actual
636890.002022-09-238466Budget
14114301.092023-04-238418Actual
9994179.872022-12-228428Actual
551090.002022-08-248428Budget
17625.002022-04-238473Actual
2502660.002024-03-238446Actual
2239839.062023-12-2284311Actual
3632876.002025-01-228446Actual
1005670.002022-12-228468Budget
3792185.002022-07-248465Actual
31987411.692024-09-228418Actual
32729257.002024-10-238415Actual
4201129.002022-07-248417Actual
20221146.542023-10-248428Actual
34235410.182024-11-238418Actual
2210145.022022-05-248468Actual
14142117.752023-04-238428Actual
3800673.102025-02-2184112Actual
1496870.002023-05-248466Actual
1078762.002023-01-228456Actual
39220189.062025-03-2484612Actual
225200.002022-04-238414Budget
32671264.002024-10-238464Actual
14054214.002023-04-238467Actual
3747892.002025-02-218446Actual
9792.002022-04-238463Actual
3405351.002024-11-238456Actual
6589100.002022-09-238418Budget
26991204.002024-05-238464Actual
3679882.682025-01-2284611Actual
33761316.002024-11-238414Actual
1382097.002023-04-238416Actual
1559449.002023-06-248473Actual
2722195.002024-05-238446Actual
1131270.002023-02-218463Budget
2291177.002024-01-228416Actual
2405555.002024-02-218466Actual
1969083.002023-10-248473Actual
2845130.002022-06-248436Actual
2269875.002024-01-228473Actual
5899100.002022-09-238464Budget
284100.002022-04-238464Budget
12566193.002023-03-248414Actual
4123124.002022-07-248466Actual
32399127.572024-09-2284113Actual
3328665.652024-10-2384311Actual
21248176.842023-11-248428Actual
1735912.462023-07-2484511Actual
1962200.002022-05-248417Budget
38454215.002025-03-248415Actual
279730.002022-06-248426Budget
38276179.002025-03-248463Actual
2923282.002024-07-238473Actual
1244070.002023-03-248463Budget
3065360.002024-08-238446Actual
2955348.002024-07-238456Actual
36917131.612025-01-2284612Actual
3180550.002024-09-228456Actual
3870110.002022-07-248416Actual
36103.002022-04-238413Actual
8691200.002022-11-248417Budget
24852122.002024-03-238415Actual
15502364.002023-06-248413Actual
1086107.142022-04-238468Actual
10985100.002023-01-228467Budget
25297166.242024-03-238468Actual
6588220.782022-09-238418Actual
11439231.002023-02-218414Actual
37537104.002025-02-218466Actual
182138.002022-05-248456Actual
3405100.002022-07-248413Budget
524499.002022-08-248466Actual
2884582.682024-06-2384611Actual

Generated 2025-05-24 01:13:20.821 UTC