[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12945107.002023-04-018436Actual
26780141.612024-04-3084613Actual
27458288.972024-05-318428Actual
11818117.002023-03-018436Actual
162469.272023-07-0284211Actual
32307109.272024-09-3084112Actual
979200.002022-05-018418Budget
32341153.952024-09-3084612Actual
7337100.002022-11-018436Budget
4202200.002022-08-018417Budget
749180.002022-11-018466Budget
1485531.002023-06-018426Actual
12628100.002023-04-018464Budget
2666213.532024-04-3084612Actual
426116.002022-05-018465Actual
1139018.002023-03-018473Actual
3655135.002022-08-018464Actual
29140360.002024-07-318413Actual
1990385.002023-11-018416Actual
4201129.002022-08-018417Actual
1998461.002023-11-018446Actual
2245877.362023-12-3084611Actual
21282146.542023-12-028468Actual
12191200.002023-03-018418Budget
289291.002022-07-028446Actual
406149.002022-08-018456Actual
14142117.752023-05-018428Actual
2533130.002022-07-028464Actual
603112.002022-05-018436Actual
32729257.002024-10-318415Actual
30514212.002024-08-318465Actual
915730.002022-12-308473Budget
683793.002022-11-018463Actual
22285145.022023-12-308468Actual
23201240.482024-01-308418Actual
3397336.002024-12-018426Actual
952850.002022-12-308426Budget
3800673.102025-03-0184112Actual
11113128.362023-01-308428Actual
28702165.662024-07-0184111Actual
16126132.902023-07-028428Actual
1490200.002022-06-018415Budget
34675134.592024-12-0184113Actual
2337639.062024-01-3084311Actual
1461538.002023-06-018473Actual
1901483.002023-10-018466Actual
1493550.002023-06-018456Actual
34177184.002024-12-018467Actual
32399127.572024-09-3084113Actual
636890.002022-10-018466Budget
518650.002022-09-018456Budget
9019100.002022-12-308413Budget
75794.002022-05-018466Actual
1303968.002023-04-018456Actual
3791513.532025-03-0184511Actual
245512.892024-02-2984212Actual
9264174.002022-12-308464Actual
365147.002022-05-018415Actual
194843.952023-10-0184112Actual
458762.002022-09-018463Actual
32608107.002024-10-318473Actual
265359.272024-04-3084511Actual
3183889.002024-09-308466Actual
35707122.042024-12-3084112Actual
6588220.782022-10-018418Actual
284100.002022-05-018464Budget
1969083.002023-11-018473Actual
2437831.612024-02-2984311Actual
22224251.092023-12-308418Actual
24852122.002024-03-318415Actual
3455592.252024-12-0184112Actual
3520444.002024-12-308456Actual
36189174.002025-01-308465Actual
1410100.002022-06-018464Budget
781895.022022-11-018468Actual
2777924.162024-05-3184212Actual
17686147.002023-09-018414Actual
29083132.832024-07-0184613Actual
20841155.002023-12-028415Actual
458670.002022-09-018463Budget
841047.002022-12-028426Actual
3140114.002022-07-028467Actual
2031276.292023-11-0184111Actual
28965129.482024-07-0184612Actual
274897.002022-07-028416Actual
35768205.022024-12-3084612Actual
235219.272024-01-3084112Actual
3673975.232025-01-3084411Actual
9265200.002022-12-308464Budget
571370.002022-10-018463Budget
37714272.302025-03-018428Actual
3632876.002025-01-308446Actual
30572112.002024-08-318416Actual
1962200.002022-06-018417Budget
7629100.002022-11-018467Budget
1630041.192023-07-0284411Actual
1727823.102023-08-0184211Actual
557180.002022-09-018468Budget
3679882.682025-01-3084611Actual
2101200.002022-06-018418Budget
37126263.002025-03-018463Actual
4853190.002022-09-018415Actual
1423657.142023-05-0184111Actual
1251842.002023-04-018473Actual
256148.212024-03-3184612Actual
9018110.002022-12-308413Actual
4262147.002022-08-018467Actual
1526611.402023-06-0184211Actual
130330.002022-06-018473Budget
20748218.002023-12-028414Actual
3556276.292024-12-3084311Actual
35152114.002024-12-308436Actual
401580.002022-08-018446Budget
15502364.002023-07-028413Actual
195429.272023-10-0184612Actual
2873043.312024-07-0184211Actual
8362138.002022-12-028416Actual
8283100.002022-12-028465Budget
616750.002022-10-018426Budget
2042126.292023-11-0184511Actual
894070.002022-12-028468Budget
5462311.692022-09-018418Actual
999590.002022-12-308428Budget
2301860.002024-01-308456Actual
3812697.742025-03-0184113Actual
4123124.002022-08-018466Actual
3284929.002024-10-318426Actual
21750165.002023-12-308414Actual
13368128.362023-04-018428Actual
683680.002022-11-018463Budget
38744355.002025-04-018417Actual
13241100.002023-04-018467Budget
31098107.142024-08-3184611Actual
5898115.002022-10-018464Actual
29050201.262024-07-0184213Actual
3734200.002022-08-018415Budget
23645151.002024-02-298463Actual
6962200.002022-11-018414Budget
30804240.002024-08-318467Actual
10926200.002023-01-308417Budget
16569180.002023-08-018463Actual
8880117.752022-12-028428Actual
24265211.692024-02-298468Actual
122592.002022-06-018463Actual
22131184.002023-12-308417Actual
2340347.572024-01-3084411Actual
25297166.242024-03-318468Actual
3106484.802024-08-3184411Actual
907880.002022-12-308463Budget
34497149.702024-12-0184611Actual
19845117.002023-11-018465Actual
34296193.512024-12-018468Actual
27430357.152024-05-318418Actual
6263101.002022-10-018446Actual
1244166.002023-04-018463Actual
9867121.002022-12-308467Actual
2787067.922024-05-3184113Actual
39278106.522025-04-0184113Actual
30386326.002024-08-318414Actual
26210270.002024-04-308417Actual
1382097.002023-05-018416Actual
35004297.002024-12-308415Actual
10321200.002023-01-308414Budget
11642100.002023-03-018465Budget
972980.002022-12-308466Budget
164778.212023-07-0284612Actual
2305185.002024-01-308466Actual
31335136.342024-08-3184613Actual
19718158.002023-11-018414Actual
2650840.122024-04-3084411Actual
3328665.652024-10-3184311Actual
11439231.002023-03-018414Actual
1489216.002022-06-018415Actual
4774100.002022-09-018464Budget
23730195.002024-02-298414Actual
21220346.542023-12-028418Actual
2532100.002022-07-028464Budget
7101130.002022-11-018415Actual
9994179.872022-12-308428Actual
1411139.002022-06-018464Actual
7162100.002022-11-018465Budget
11173132.902023-01-308468Actual
3177971.002024-09-308446Actual
579136.002022-10-018473Actual
8221100.002022-12-028415Budget
8082218.002022-12-028414Actual
27930211.782024-05-3184613Actual
35387410.182024-12-308418Actual
1230090.002023-03-018468Budget
1392743.002023-05-018456Actual
3564995.442024-12-3084611Actual
3593200.002022-08-018414Budget
30982123.102024-08-3184111Actual
2334936.932024-01-3084211Actual
1727135.002022-06-018436Actual
2993892.252024-07-3184411Actual
6509161.002022-10-018467Actual
30266373.002024-08-318413Actual
9808192.002022-12-308417Actual
3438237.992024-12-0184211Actual
452694.002022-09-018413Actual
2443211.402024-02-2984511Actual
9578100.002022-12-308436Budget
978235.932022-05-018418Actual
5977185.002022-10-018415Actual
36599184.422025-01-308468Actual
1350180.002022-06-018414Actual
28489404.002024-07-018417Actual
30421273.002024-08-318464Actual
6636117.752022-10-018428Actual
23823162.002024-02-298415Actual
7338117.002022-11-018436Actual
3668557.142025-01-3084211Actual
11865100.002023-03-018446Budget
33796204.002024-12-018464Actual
3326140.482022-07-028468Actual
11500144.002023-03-018464Actual
2508581.002024-03-318466Actual
2343013.532024-01-3084511Actual
7630169.002022-11-018467Actual
26837300.002024-05-318413Actual
3573550.762024-12-3084212Actual
17871100.002023-09-018416Actual
28582492.002024-07-018418Actual
8691200.002022-12-028417Budget
27082162.002024-05-318465Actual
20221146.542023-11-018428Actual
2656944.382024-04-3084611Actual
34354196.512024-12-0184111Actual
21989111.002023-12-308436Actual
26366187.452024-04-308468Actual
1890233.002023-10-018426Actual
28022222.002024-07-018463Actual
1523868.852023-06-0184111Actual
3747892.002025-03-018446Actual
8692155.002022-12-028417Actual
631050.002022-10-018456Budget
69747.002022-05-018456Actual
2139550.762023-12-0284311Actual
1064440.002023-01-308426Budget
55440.002022-05-018426Actual
1765835.002023-09-018473Actual
444780.002022-08-018468Budget
850665.002022-12-028446Actual
2405555.002024-02-298466Actual
5092100.002022-09-018436Budget
17778110.002023-09-018415Actual
11641164.002023-03-018465Actual
7756104.112022-11-018428Actual
29353262.002024-07-318415Actual
3558972.042024-12-3084411Actual
29023106.522024-07-0184113Actual
332590.002022-07-028468Budget
9680.002022-05-018463Budget
391950.002022-08-018426Budget
174515.012023-08-0184112Actual
225200.002022-05-018414Budget
2039443.312023-11-0184411Actual
27987350.002024-07-018413Actual
38153118.802025-03-0184213Actual
2845130.002022-07-028436Actual
1961160.002022-06-018417Actual
2239839.062023-12-3084311Actual
888190.002022-12-028428Budget
38899195.022025-04-018468Actual
12946100.002023-04-018436Budget
1084790.002023-01-308466Budget
406250.002022-08-018456Budget
3405351.002024-12-018456Actual
35977205.002025-01-308463Actual
14054214.002023-05-018467Actual
10693100.002023-01-308436Budget
39039115.652025-04-0184411Actual
2136829.482023-12-0284211Actual
36657178.422025-01-3084111Actual
4775153.002022-09-018464Actual
837147.002022-05-018417Actual
15060196.002023-06-018467Actual
34263245.032024-12-018428Actual
2728082.002024-05-318466Actual
1580888.002023-07-028416Actual
391857.002022-08-018426Actual
1244070.002023-04-018463Budget
855440.002022-12-028456Budget
13179148.002023-04-018417Actual
7241100.002022-11-018416Budget
3561615.652024-12-3084511Actual
5383118.002022-09-018467Actual
3739799.002025-03-018416Actual
12050200.002023-03-018417Budget
9402168.002022-12-308465Actual
2603818.002024-04-308426Actual
2001039.002023-11-018456Actual
6447200.002022-10-018417Budget
2370236.002024-02-298473Actual
1689590.002023-08-018436Actual
2440547.572024-02-2984411Actual
34946249.002024-12-308464Actual
2391699.002024-02-298416Actual
2346356.082024-01-3084611Actual
21876105.002023-12-308465Actual
33525122.312024-10-3184113Actual
915621.002022-12-308473Actual
781770.002022-11-018468Budget
20135132.002023-11-018467Actual
32671264.002024-10-318464Actual
3005823.102024-07-3184212Actual
1223880.002023-03-018428Budget
9401100.002022-12-308465Budget
3718380.002025-03-018473Actual
1887560.002023-10-018416Actual
24887125.002024-03-318465Actual
2831929.002024-07-018426Actual
15118334.422023-06-018418Actual
20663196.002023-12-028463Actual
518557.002022-09-018456Actual
2201564.002023-12-308446Actual
2394315.002024-02-298426Actual
14735168.002023-06-018415Actual
23229135.932024-01-308428Actual
10694124.002023-01-308436Actual
163094.002022-06-018416Actual
1591549.002023-07-028456Actual
3340590.122024-10-3184112Actual
14019162.002023-05-018417Actual
3783427.362025-03-0184211Actual
1588955.002023-07-028446Actual
27195135.002024-05-318436Actual
12190201.082023-03-018418Actual
2952776.002024-07-318446Actual
31605235.002024-09-308415Actual
31753125.002024-09-308436Actual
33584206.522024-10-3184613Actual
10381116.002023-01-308464Actual
2034020.972023-11-0184211Actual
1893094.002023-10-018436Actual
2579357.002024-04-308473Actual
37948105.022025-03-0184611Actual
38957134.802025-04-0184111Actual
29798231.392024-07-318468Actual
803430.002022-12-028473Budget
11580182.002023-03-018415Actual
1532044.382023-06-0184411Actual
2535576.292024-03-3184111Actual
16782164.002023-08-018465Actual
3791200.002022-08-018465Budget
4854200.002022-09-018415Budget
22166194.002023-12-308467Actual
28524213.002024-07-018467Actual
27693111.402024-05-3184611Actual
1167100.002022-06-018413Budget
38454215.002025-04-018415Actual
18690194.002023-10-018414Actual
29643329.002024-07-318417Actual
21248176.842023-12-028428Actual
509198.002022-09-018436Actual
17192163.212023-08-018468Actual
18817165.002023-10-018465Actual
19752101.002023-11-018464Actual
1631100.002022-06-018416Budget
1176940.002023-03-018426Budget
3373363.002024-12-018473Actual
2446676.292024-02-2984611Actual
30030103.952024-07-3184112Actual
3750462.002025-03-018456Actual
8460100.002022-12-028436Budget
1026114.722022-05-018428Actual
2157413.532023-12-0284612Actual
31929280.002024-09-308467Actual
294050.002022-07-028456Budget
36096241.002025-01-308464Actual
2293819.002024-01-308426Actual
34001123.002024-12-018436Actual
1730530.552023-08-0184311Actual
9205200.002022-12-308414Budget
1848010.332023-09-0184112Actual
33676168.002024-12-018463Actual
22726189.002024-01-308414Actual
220990.002022-06-018468Budget
102780.002022-05-018428Budget
108590.002022-05-018468Budget
3224984.802024-09-3084611Actual
4915200.002022-09-018465Budget
1299299.002023-04-018446Actual
3139100.002022-07-028467Budget
1131270.002023-03-018463Budget
36917131.612025-01-3084612Actual
1482881.002023-06-018416Actual
2846100.002022-07-028436Budget
17720120.002023-09-018464Actual
6215120.002022-10-018436Actual
326780.002022-07-028428Budget
15622155.002023-07-028414Actual
1797831.002023-09-018456Actual
29260327.002024-07-318414Actual
39220189.062025-04-0184612Actual
234880.002022-07-028463Budget
2299252.002024-01-308446Actual
16747160.002023-08-018415Actual
13631137.002023-05-018414Actual
1636136.932023-07-0284611Actual
15537162.002023-07-028463Actual
36103.002022-05-018413Actual
4994100.002022-09-018416Budget
24112211.002024-02-298417Actual
25235317.752024-03-318418Actual
3685682.682025-01-3084112Actual
31987411.692024-09-308418Actual
1789828.002023-09-018426Actual
3582671.432024-12-3084113Actual
412290.002022-08-018466Budget
2615159.002024-04-308466Actual
2875773.102024-07-0184311Actual
2722195.002024-05-318446Actual
1627331.612023-07-0284311Actual
214980.002022-06-018428Budget
13544217.002023-05-018463Actual
5839242.002022-10-018414Actual
1078762.002023-01-308456Actual
6777137.002022-11-018413Actual
19226131.392023-10-018468Actual
19071233.002023-10-018417Actual
144365.012023-05-0184212Actual
504246.002022-09-018426Actual
28199229.002024-07-018415Actual
18160246.542023-09-018418Actual
39338190.732025-04-0184613Actual
30890179.872024-08-318428Actual
2204139.002023-12-308456Actual
242631.002022-07-028473Actual
6216100.002022-10-018436Budget
13180200.002023-04-018417Budget
1662688.002023-08-018473Actual
38602138.002025-04-018436Actual
3213573.102024-09-3084211Actual
38276179.002025-04-018463Actual
5572123.812022-09-018468Actual
1698088.002023-08-018466Actual
2237130.552023-12-3084211Actual
195115.012023-10-0184212Actual
39100132.682025-04-0184611Actual
3071275.002024-08-318466Actual
2839960.002024-07-018456Actual
2101469.002023-12-028446Actual
5324142.002022-09-018417Actual
2402357.002024-02-298456Actual
17158107.142023-08-018428Actual
28107444.002024-07-018414Actual

Generated 2025-06-01 01:20:31.741 UTC