[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33552127.572024-10-2484213Actual
11064251.092023-01-238418Actual
2207478.002023-12-238466Actual
37246288.002025-02-228464Actual
2473236.002024-03-248473Actual
2944696.002024-07-248416Actual
183889.272023-08-2584511Actual
2479486.002024-03-248464Actual
3791513.532025-02-2284511Actual
22166194.002023-12-238467Actual
8612100.002022-11-258466Actual
17686147.002023-08-258414Actual
2178485.002023-12-238464Actual
8880117.752022-11-258428Actual
2669100.002022-06-258465Budget
2494562.002024-03-248416Actual
14643187.002023-05-258414Actual
6216100.002022-09-248436Budget
749180.002022-10-258466Budget
205137.142023-10-2584112Actual
29260327.002024-07-248414Actual
2101200.002022-05-258418Budget
3968100.002022-07-258436Budget
10741100.002023-01-238446Budget
35853148.622024-12-2384213Actual
11720108.002023-02-228416Actual
39158113.532025-03-2584112Actual
2611177.002022-06-258415Actual
1526611.402023-05-2584211Actual
11580182.002023-02-228415Actual
38837414.732025-03-258418Actual
2440547.572024-02-2284411Actual
26305484.422024-04-238418Actual
18188117.752023-08-258428Actual
775790.002022-10-258428Budget
15537162.002023-06-258463Actual
33019353.002024-10-248417Actual
743133.002022-10-258456Actual
2508581.002024-03-248466Actual
21127160.002023-11-258417Actual
10846103.002023-01-238466Actual
13241100.002023-03-258467Budget
1735912.462023-07-2584511Actual
9577117.002022-12-238436Actual
9204220.002022-12-238414Actual
893991.992022-11-258468Actual
1795248.002023-08-258446Actual
3455592.252024-11-2484112Actual
803430.002022-11-258473Budget
30301210.002024-08-248463Actual
10134105.002023-01-238413Actual
24760189.002024-03-248414Actual
8753100.002022-11-258467Budget
611894.002022-09-248416Actual
2533130.002022-06-258464Actual
2532100.002022-06-258464Budget
23108196.002024-01-238417Actual
20841155.002023-11-258415Actual
31037102.892024-08-2484311Actual
6776100.002022-10-258413Budget
2148345.442023-11-2584611Actual
12299110.172023-02-228468Actual
22641168.002024-01-238463Actual
781895.022022-10-258468Actual
7630169.002022-10-258467Actual
65072.002022-04-248446Actual
1086107.142022-04-248468Actual
2021100.002022-05-258467Budget
2001039.002023-10-258456Actual
3668557.142025-01-2384211Actual
20193279.872023-10-258418Actual
22285145.022023-12-238468Actual
1866241.002023-09-248473Actual
3509784.002024-12-238416Actual
3218997.572024-09-2384411Actual
36599184.422025-01-238468Actual
3742432.002025-02-228426Actual
2346356.082024-01-2384611Actual
1191139.002023-02-228456Actual
952947.002022-12-238426Actual
2022128.002022-05-258467Actual
36537496.542025-01-238418Actual
38241326.002025-03-258413Actual
2098899.002023-11-258436Actual
2881119.912024-06-2484511Actual
122480.002022-05-258463Budget
18067237.002023-08-258417Actual
26872252.002024-05-248463Actual
12111100.002023-02-228467Budget
30862542.002024-08-248418Actual
6510100.002022-09-248467Budget
728856.002022-10-258426Actual
1627331.612023-06-2584311Actual
1390159.002023-04-248446Actual
9402168.002022-12-238465Actual
3343320.972024-10-2484212Actual
2446676.292024-02-2284611Actual
401580.002022-07-258446Budget
39305210.032025-03-2584213Actual
3523787.002024-12-238466Actual
23730195.002024-02-228414Actual
1244070.002023-03-258463Budget
285145.002022-04-248464Actual
37806114.592025-02-2284111Actual
130330.002022-05-258473Budget
26210270.002024-04-238417Actual
28292118.002024-06-248416Actual
3564995.442024-12-2384611Actual
5384100.002022-08-258467Budget
30030103.952024-07-2484112Actual
16747160.002023-07-258415Actual
8833199.572022-11-258418Actual
26837300.002024-05-248413Actual
3148477.002024-09-238473Actual
3015057.392024-07-2484113Actual
69747.002022-04-248456Actual
3733147.002022-07-258415Actual
15750143.002023-06-258465Actual
1936634.802023-09-2484411Actual
3967124.002022-07-258436Actual
354436.002022-07-258473Actual
25856161.002024-04-238464Actual
1166129.002022-05-258413Actual
24204270.782024-02-228418Actual
2603818.002024-04-238426Actual
24887125.002024-03-248465Actual
10740105.002023-01-238446Actual
15118334.422023-05-258418Actual
18782108.002023-09-248415Actual
20663196.002023-11-258463Actual
36565191.992025-01-238428Actual
3213573.102024-09-2384211Actual
2893122.042024-06-2484212Actual
2100219.272022-05-258418Actual
1961160.002022-05-258417Actual
3747892.002025-02-228446Actual
354540.002022-07-258473Budget
19071233.002023-09-248417Actual
1931213.532023-09-2484211Actual
2334936.932024-01-2384211Actual
23143232.002024-01-238467Actual
2210145.022022-05-258468Actual
1733249.702023-07-2584411Actual
452694.002022-08-258413Actual
164465.012023-06-2584212Actual
571370.002022-09-248463Budget
781770.002022-10-258468Budget
2093369.002023-11-258416Actual
5838200.002022-09-248414Budget
2505229.002024-03-248456Actual
1727135.002022-05-258436Actual
27693111.402024-05-2484611Actual
8083200.002022-11-258414Budget
38184239.852025-02-2284613Actual
1078762.002023-01-238456Actual
3898563.532025-03-2584211Actual
557180.002022-08-258468Budget
28702165.662024-06-2484111Actual
22819145.002024-01-238415Actual
2615159.002024-04-238466Actual
26957309.002024-05-248414Actual
27195135.002024-05-248436Actual
3671276.292025-01-2384311Actual
29501136.002024-07-248436Actual
4448131.392022-07-258468Actual
391857.002022-07-258426Actual
31547206.002024-09-238464Actual
795780.002022-11-258463Budget
2546423.102024-03-2484511Actual
25263158.662024-03-248428Actual
36189174.002025-01-238465Actual
1851314.592023-08-2584612Actual
2394315.002024-02-228426Actual
2139550.762023-11-2584311Actual
636890.002022-09-248466Budget
1027332.002023-01-238473Actual
19845117.002023-10-258465Actual
2843299.002024-06-248466Actual
663790.002022-09-248428Budget
69850.002022-04-248456Budget
1176862.002023-02-228426Actual
7161135.002022-10-258465Actual
33854209.002024-11-248415Actual
37304259.002025-02-228415Actual
164778.212023-06-2584612Actual
915730.002022-12-238473Budget
10517100.002023-01-238465Budget
10694124.002023-01-238436Actual
3127678.452024-08-2484113Actual
3172535.002024-09-238426Actual
30572112.002024-08-248416Actual
6588220.782022-09-248418Actual
1131377.002023-02-228463Actual
9344100.002022-12-238415Budget
13242158.002023-03-258467Actual
31512364.002024-09-238414Actual
11065200.002023-01-238418Budget
27082162.002024-05-248465Actual
27337272.002024-05-248417Actual
29175182.002024-07-248463Actual
31753125.002024-09-238436Actual
3862867.002025-03-258446Actual
3556276.292024-12-2384311Actual
7629100.002022-10-258467Budget
32426201.262024-09-2384213Actual
1583517.002023-06-258426Actual
3783427.362025-02-2284211Actual
2728082.002024-05-248466Actual
1523868.852023-05-2584111Actual
2031276.292023-10-2584111Actual
29050201.262024-06-2484213Actual
7023200.002022-10-258464Budget
3326140.482022-06-258468Actual
1026114.722022-04-248428Actual
5839242.002022-09-248414Actual
3005823.102024-07-2484212Actual
294050.002022-06-258456Budget
967236.002022-12-238456Actual
2004369.002023-10-258466Actual
15060196.002023-05-258467Actual
1594869.002023-06-258466Actual
32636448.002024-10-248414Actual
5324142.002022-08-258417Actual
2497218.002024-03-248426Actual
8692155.002022-11-258417Actual
29295184.002024-07-248464Actual
9205200.002022-12-238414Budget
2042126.292023-10-2584511Actual
1887560.002023-09-248416Actual
1435145.442023-04-2484611Actual
4261100.002022-07-258467Budget
6447200.002022-09-248417Budget
2645439.062024-04-2384211Actual
19106234.002023-09-248467Actual
1801069.002023-08-258466Actual
2609248.002024-04-238446Actual
4853190.002022-08-258415Actual
2337639.062024-01-2384311Actual
32399127.572024-09-2384113Actual
8283100.002022-11-258465Budget
789696.002022-11-258413Actual
2204139.002023-12-238456Actual
15502364.002023-06-258413Actual
1728100.002022-05-258436Budget
27930211.782024-05-2484613Actual
5092100.002022-08-258436Budget
838200.002022-04-248417Budget
27492184.422024-05-248468Actual
2998100.002022-06-258466Budget
1750914.592023-07-2584612Actual
1686724.002023-07-258426Actual
2355311.402024-01-2384612Actual
194843.952023-09-2484112Actual
30769315.002024-08-248417Actual
14142117.752023-04-248428Actual
2101469.002023-11-258446Actual
3284929.002024-10-248426Actual
2991196.512024-07-2484311Actual
3405351.002024-11-248456Actual
13180200.002023-03-258417Budget
1797831.002023-08-258456Actual
3833354.002025-03-258473Actual
3627432.002025-01-238426Actual
1993030.002023-10-258426Actual
3440985.872024-11-2484311Actual
16689105.002023-07-258464Actual
33139172.302024-10-248428Actual
22606309.002024-01-238413Actual
31218162.462024-08-2484612Actual
1410100.002022-05-258464Budget
3224984.802024-09-2384611Actual
17566355.002023-08-258413Actual
2692986.002024-05-248473Actual
2458310.332024-02-2284612Actual
952850.002022-12-238426Budget
6777137.002022-10-258413Actual
2340347.572024-01-2384411Actual
2541027.362024-03-2484311Actual
27751116.722024-05-2484112Actual
2543729.482024-03-2484411Actual
26366187.452024-04-238468Actual
16569180.002023-07-258463Actual
1631100.002022-05-258416Budget
1998461.002023-10-258446Actual
279730.002022-06-258426Budget
6963180.002022-10-258414Actual
1084790.002023-01-238466Budget
1027230.002023-01-238473Budget
4388157.142022-07-258428Actual
3792185.002022-07-258465Actual
19192160.182023-09-248428Actual
35943252.002025-01-238413Actual
3446328.422024-11-2484511Actual
2296685.002024-01-238436Actual
13544217.002023-04-248463Actual
8754148.002022-11-258467Actual
11642100.002023-02-228465Budget
32015226.842024-09-238428Actual
12708200.002023-03-258415Budget
332590.002022-06-258468Budget
7709193.512022-10-258418Actual
34617174.172024-11-2484612Actual
1376097.002023-04-248465Actual
12770100.002023-03-258465Budget
1489216.002022-05-258415Actual
38744355.002025-03-258417Actual
26245208.002024-04-238467Actual
20783125.002023-11-258464Actual
35387410.182024-12-238418Actual
2134053.952023-11-2584111Actual
13665134.002023-04-248464Actual
616750.002022-09-248426Budget
738477.002022-10-258446Actual
30924281.392024-08-248468Actual
524499.002022-08-258466Actual
27605115.652024-05-2484311Actual
9947325.332022-12-238418Actual
17926112.002023-08-258436Actual
36247135.002025-01-238416Actual
1765835.002023-08-258473Actual
279625.002022-06-258426Actual
2399767.002024-02-228446Actual
506118.002022-04-248416Actual
2999116.002022-06-258466Actual
108590.002022-04-248468Budget
2839960.002024-06-248456Actual
1336980.002023-03-258428Budget
3035884.002024-08-248473Actual
28347146.002024-06-248436Actual
12049164.002023-02-228417Actual
406149.002022-07-258456Actual
32516293.002024-10-248413Actual
33467141.192024-10-2484612Actual
13321243.512023-03-258418Actual
8363100.002022-11-258416Budget
631050.002022-09-248456Budget
3101036.932024-08-2484211Actual
10985100.002023-01-238467Budget
14558204.002023-05-258463Actual
579136.002022-09-248473Actual
35768205.022024-12-2384612Actual
18605174.002023-09-248463Actual
28489404.002024-06-248417Actual
2923282.002024-07-248473Actual
3334794.382024-10-2484611Actual
38602138.002025-03-258436Actual
2716739.002024-05-248426Actual
10320180.002023-01-238414Actual
2606690.002024-04-238436Actual
1244166.002023-03-258463Actual
979200.002022-04-248418Budget
2201564.002023-12-238446Actual
4916145.002022-08-258465Actual
12945107.002023-03-258436Actual
9867121.002022-12-238467Actual
2787067.922024-05-2484113Actual
972873.002022-12-238466Actual
9480123.002022-12-238416Actual
2245877.362023-12-2384611Actual
30092150.762024-07-2484612Actual
1426412.462023-04-2484211Actual
1662688.002023-07-258473Actual
7897100.002022-11-258413Budget
25297166.242024-03-248468Actual
2443211.402024-02-2284511Actual
32962115.002024-10-248466Actual
16005218.002023-06-258417Actual
3739799.002025-02-228416Actual
2299252.002024-01-238446Actual
841047.002022-11-258426Actual
2958684.002024-07-248466Actual
2234373.102023-12-2384111Actual
1360379.002023-04-248473Actual
17037196.002023-07-258417Actual
1230090.002023-02-228468Budget
6040142.002022-09-248465Actual
3180550.002024-09-238456Actual
10925164.002023-01-238417Actual
12946100.002023-03-258436Budget
33888239.002024-11-248465Actual
38865149.572025-03-258428Actual
37888107.142025-02-2284411Actual
31335136.342024-08-2484613Actual
11818117.002023-02-228436Actual
289291.002022-06-258446Actual
35415182.902024-12-238428Actual
10135100.002023-01-238413Budget
25699240.002024-04-238413Actual
12769108.002023-03-258465Actual
366200.002022-04-248415Budget
626280.002022-09-248446Budget
24146158.002024-02-228467Actual
1197090.002023-02-228466Budget
33641293.002024-11-248413Actual
9019100.002022-12-238413Budget
14735168.002023-05-258415Actual
36096241.002025-01-238464Actual
4340184.422022-07-258418Actual
850665.002022-11-258446Actual
1310090.002023-03-258466Budget
34497149.702024-11-2484611Actual
1064541.002023-01-238426Actual
10926200.002023-01-238417Budget
4775153.002022-08-258464Actual
888190.002022-11-258428Budget
2757853.952024-05-2484211Actual
518650.002022-08-258456Budget
5463100.002022-08-258418Budget
999590.002022-12-238428Budget
1223880.002023-02-228428Budget
3685682.682025-01-2384112Actual
2057113.532023-10-2584612Actual
3745299.002025-02-228436Actual
9680.002022-04-248463Budget
1580888.002023-06-258416Actual
13179148.002023-03-258417Actual
1942657.142023-09-2484611Actual
9807200.002022-12-238417Budget
1446711.402023-04-2484612Actual
10055138.962022-12-238468Actual
2875773.102024-06-2484311Actual
1692164.002023-07-258446Actual
1490957.002023-05-258446Actual
1167100.002022-05-258413Budget
29972102.892024-07-2484611Actual
39039115.652025-03-2584411Actual
1684098.002023-07-258416Actual
2196127.002023-12-238426Actual
9808192.002022-12-238417Actual
23971105.002024-02-228436Actual
1172190.002023-02-228416Budget
1901483.002023-09-248466Actual
2475200.002022-06-258414Budget
3791200.002022-07-258465Budget
2884582.682024-06-2484611Actual
30627103.002024-08-248436Actual
32764250.002024-10-248465Actual
2435123.102024-02-2284211Actual
65190.002022-04-248446Budget
24232146.542024-02-228428Actual
3325959.272024-10-2484211Actual
6636117.752022-09-248428Actual
3655135.002022-07-258464Actual
38957134.802025-03-2584111Actual
29353262.002024-07-248415Actual
9792.002022-04-248463Actual
31605235.002024-09-238415Actual
16126132.902023-06-258428Actual

Generated 2025-05-24 06:35:37.568 UTC