[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21665204.002023-12-308463Actual
30092150.762024-07-3184612Actual
18160246.542023-09-018418Actual
26957309.002024-05-318414Actual
35294307.002024-12-308417Actual
1928468.852023-10-0184111Actual
2502660.002024-03-318446Actual
14114301.092023-05-018418Actual
26245208.002024-04-308467Actual
3734200.002022-08-018415Budget
14770102.002023-06-018465Actual
1390159.002023-05-018446Actual
21631268.002023-12-308413Actual
1993030.002023-11-018426Actual
888190.002022-12-028428Budget
55530.002022-05-018426Budget
444780.002022-08-018468Budget
8082218.002022-12-028414Actual
3901263.532025-04-0184311Actual
2239839.062023-12-3084311Actual
16782164.002023-08-018465Actual
21989111.002023-12-308436Actual
1895647.002023-10-018446Actual
37100.002022-05-018413Budget
38837414.732025-04-018418Actual
2505229.002024-03-318456Actual
32822127.002024-10-318416Actual
1117490.002023-01-308468Budget
23645151.002024-02-298463Actual
2148134.422022-06-018428Actual
25699240.002024-04-308413Actual
35768205.022024-12-3084612Actual
20628333.002023-12-028413Actual
5977185.002022-10-018415Actual
4527100.002022-09-018413Budget
7102100.002022-11-018415Budget
2991196.512024-07-3184311Actual
256148.212024-03-3184612Actual
2473236.002024-03-318473Actual
38153118.802025-03-0184213Actual
2831929.002024-07-018426Actual
27812189.062024-05-3184612Actual
3968100.002022-08-018436Budget
11113128.362023-01-308428Actual
33173219.272024-10-318468Actual
1765835.002023-09-018473Actual
34001123.002024-12-018436Actual
9019100.002022-12-308413Budget
22606309.002024-01-308413Actual
3015057.392024-07-3184113Actual
426116.002022-05-018465Actual
346766.002022-08-018463Actual
27430357.152024-05-318418Actual
1139018.002023-03-018473Actual
1890233.002023-10-018426Actual
8284116.002022-12-028465Actual
31987411.692024-09-308418Actual
3440985.872024-12-0184311Actual
3328665.652024-10-3184311Actual
738477.002022-11-018446Actual
10846103.002023-01-308466Actual
12190201.082023-03-018418Actual
225165.012023-12-3084112Actual
3446328.422024-12-0184511Actual
1998461.002023-11-018446Actual
18690194.002023-10-018414Actual
38184239.852025-03-0184613Actual
32764250.002024-10-318465Actual
2039443.312023-11-0184411Actual
9264174.002022-12-308464Actual
15750143.002023-07-028465Actual
31037102.892024-08-3184311Actual
898119.002022-05-018467Actual
15537162.002023-07-028463Actual
4853190.002022-09-018415Actual
3676639.062025-01-3084511Actual
513853.002022-09-018446Actual
2873043.312024-07-0184211Actual
2034020.972023-11-0184211Actual
28610193.512024-07-018428Actual
15657125.002023-07-028464Actual
2394315.002024-02-298426Actual
33888239.002024-12-018465Actual
3343320.972024-10-3184212Actual
36062433.002025-01-308414Actual
29050201.262024-07-0184213Actual
33584206.522024-10-3184613Actual
3582671.432024-12-3084113Actual
30266373.002024-08-318413Actual
18782108.002023-10-018415Actual
3373363.002024-12-018473Actual
255557.142024-03-3184112Actual
164198.212023-07-0284112Actual
1898237.002023-10-018456Actual
1851314.592023-09-0184612Actual
13631137.002023-05-018414Actual
3118436.932024-08-3184212Actual
35943252.002025-01-308413Actual
3685682.682025-01-3084112Actual
5463100.002022-09-018418Budget
289291.002022-07-028446Actual
9480123.002022-12-308416Actual
6509161.002022-10-018467Actual
11865100.002023-03-018446Budget
27987350.002024-07-018413Actual
36599184.422025-01-308468Actual
406250.002022-08-018456Budget
1027230.002023-01-308473Budget
1532044.382023-06-0184411Actual
2893122.042024-07-0184212Actual
3071275.002024-08-318466Actual
7337100.002022-11-018436Budget
37686385.942025-03-018418Actual
1167100.002022-06-018413Budget
5898115.002022-10-018464Actual
2843299.002024-07-018466Actual
30301210.002024-08-318463Actual
1284990.002023-04-018416Budget
2269875.002024-01-308473Actual
1230090.002023-03-018468Budget
182250.002022-06-018456Budget
11252100.002023-03-018413Budget
1289736.002023-04-018426Actual
2036718.842023-11-0184311Actual
850770.002022-12-028446Budget
999590.002022-12-308428Budget
841047.002022-12-028426Actual
1244166.002023-04-018463Actual
1461538.002023-06-018473Actual
9994179.872022-12-308428Actual
9344100.002022-12-308415Budget
2021100.002022-06-018467Budget
28234220.002024-07-018465Actual
3561615.652024-12-3084511Actual
1727135.002022-06-018436Actual
34791323.002024-12-308413Actual
9792.002022-05-018463Actual
2497218.002024-03-318426Actual
177483.002022-06-018446Actual
838200.002022-05-018417Budget
1131270.002023-03-018463Budget
346670.002022-08-018463Budget
12946100.002023-04-018436Budget
26747208.272024-04-3084213Actual
3177971.002024-09-308446Actual
3862867.002025-04-018446Actual
28292118.002024-07-018416Actual
26780141.612024-04-3084613Actual
3065360.002024-08-318446Actual
6963180.002022-11-018414Actual
33552127.572024-10-3184213Actual
188377.002022-06-018466Actual
36302125.002025-01-308436Actual
2611843.002024-04-308456Actual
38361395.002025-04-018414Actual
25142276.002024-03-318417Actual
1733249.702023-08-0184411Actual
10134105.002023-01-308413Actual
23201240.482024-01-308418Actual
401491.002022-08-018446Actual
3078200.002022-07-028417Budget
22285145.022023-12-308468Actual
36154275.002025-01-308415Actual
32015226.842024-09-308428Actual
1172190.002023-03-018416Budget
861380.002022-12-028466Budget
28022222.002024-07-018463Actual
2443211.402024-02-2984511Actual
33525122.312024-10-3184113Actual
34675134.592024-12-0184113Actual
3592213.002022-08-018414Actual
616750.002022-10-018426Budget
9205200.002022-12-308414Budget
7161135.002022-11-018465Actual
17813144.002023-09-018465Actual
2291177.002024-01-308416Actual
1632712.462023-07-0284511Actual
279625.002022-07-028426Actual
1446711.402023-05-0184612Actual
626280.002022-10-018446Budget
2134053.952023-12-0284111Actual
11579200.002023-03-018415Budget
174515.012023-08-0184112Actual
1376097.002023-05-018465Actual
438990.002022-08-018428Budget
38396200.002025-04-018464Actual
11065200.002023-01-308418Budget
850665.002022-12-028446Actual
39305210.032025-04-0184213Actual
30627103.002024-08-318436Actual
32877109.002024-10-318436Actual
504350.002022-09-018426Budget
2072044.002023-12-028473Actual
1186474.002023-03-018446Actual
2142247.572023-12-0284411Actual
27458288.972024-05-318428Actual
2254915.652023-12-3084612Actual
3871100.002022-08-018416Budget
7630169.002022-11-018467Actual
16126132.902023-07-028428Actual
2334936.932024-01-3084211Actual
7569240.002022-11-018417Actual
16654222.002023-08-018414Actual
1692164.002023-08-018446Actual
1739372.042023-08-0184611Actual
837147.002022-05-018417Actual
1636136.932023-07-0284611Actual
33111352.602024-10-318418Actual
34235410.182024-12-018418Actual
691529.002022-11-018473Actual
6448240.002022-10-018417Actual
3219200.002022-07-028418Budget
12567200.002023-04-018414Budget
458762.002022-09-018463Actual
1289640.002023-04-018426Budget
2494562.002024-03-318416Actual
2446676.292024-02-2984611Actual
17625.002022-05-018473Actual
1197178.002023-03-018466Actual
34142333.002024-12-018417Actual
1969083.002023-11-018473Actual
2538311.402024-03-3184211Actual
242730.002022-07-028473Budget
1304060.002023-04-018456Budget
7023200.002022-11-018464Budget
2724743.002024-05-318456Actual
2656944.382024-04-3084611Actual
27605115.652024-05-3184311Actual
2884582.682024-07-0184611Actual
3402783.002024-12-018446Actual
557180.002022-09-018468Budget
4712196.002022-09-018414Actual
35449216.242024-12-308468Actual
2716739.002024-05-318426Actual
32426201.262024-09-3084213Actual
1523868.852023-06-0184111Actual
30177164.412024-07-3184213Actual
8753100.002022-12-028467Budget
9868100.002022-12-308467Budget
37861102.892025-03-0184311Actual
15622155.002023-07-028414Actual
242631.002022-07-028473Actual
3918650.762025-04-0184212Actual
130218.002022-06-018473Actual
7756104.112022-11-018428Actual
10460200.002023-01-308415Budget
1299299.002023-04-018446Actual
14524252.002023-06-018413Actual
38489259.002025-04-018465Actual
2535576.292024-03-3184111Actual
1310090.002023-04-018466Budget
21750165.002023-12-308414Actual
1251842.002023-04-018473Actual
39338190.732025-04-0184613Actual
1064541.002023-01-308426Actual
2645439.062024-04-3084211Actual
3745299.002025-03-018436Actual
5462311.692022-09-018418Actual
2245877.362023-12-3084611Actual
8612100.002022-12-028466Actual
2305185.002024-01-308466Actual
174785.012023-08-0184212Actual
571273.002022-10-018463Actual
412290.002022-08-018466Budget
12708200.002023-04-018415Budget
3405351.002024-12-018456Actual
571370.002022-10-018463Budget
38241326.002025-04-018413Actual
27492184.422024-05-318468Actual
3213573.102024-09-3084211Actual
130330.002022-06-018473Budget
2437831.612024-02-2984311Actual
34296193.512024-12-018468Actual
5899100.002022-10-018464Budget
1544514.592023-06-0184612Actual
775790.002022-11-018428Budget
39158113.532025-04-0184112Actual
2692986.002024-05-318473Actual
3517869.002024-12-308446Actual
12050200.002023-03-018417Budget
245247.142024-02-2984112Actual
663790.002022-10-018428Budget
391950.002022-08-018426Budget
5650100.002022-10-018413Budget
1842242.252023-09-0184611Actual
795780.002022-12-028463Budget
2435123.102024-02-2984211Actual
37339208.002025-03-018465Actual
7570200.002022-11-018417Budget
8754148.002022-12-028467Actual
182138.002022-06-018456Actual
7162100.002022-11-018465Budget
6039200.002022-10-018465Budget
31698108.002024-09-308416Actual
2615159.002024-04-308466Actual
2612200.002022-07-028415Budget
17072142.002023-08-018467Actual
14176145.022023-05-018468Actual
38276179.002025-04-018463Actual
3854788.002025-04-018416Actual
31098107.142024-08-3184611Actual
2846100.002022-07-028436Budget
29023106.522024-07-0184113Actual
195115.012023-10-0184212Actual
2988436.932024-07-3184211Actual
1086107.142022-05-018468Actual
23229135.932024-01-308428Actual
37806114.592025-03-0184111Actual
32516293.002024-10-318413Actual
33946116.002024-12-018416Actual
28107444.002024-07-018414Actual
16040198.002023-07-028467Actual
2343013.532024-01-3084511Actual
1535467.782023-06-0184611Actual
36479249.002025-01-308467Actual
23765151.002024-02-298464Actual
1490957.002023-06-018446Actual
1730530.552023-08-0184311Actual
4994100.002022-09-018416Budget
25951180.002024-04-308465Actual
12379100.002023-04-018413Budget
234963.002022-07-028463Actual
2541027.362024-03-3184311Actual
11173132.902023-01-308468Actual
29140360.002024-07-318413Actual
8460100.002022-12-028436Budget
2606690.002024-04-308436Actual
1990385.002023-11-018416Actual
13179148.002023-04-018417Actual
38779222.002025-04-018467Actual
4262147.002022-08-018467Actual
2288125.002022-07-028413Actual
10518123.002023-01-308465Actual
3224984.802024-09-3084611Actual
2875773.102024-07-0184311Actual
2440547.572024-02-2984411Actual
7241100.002022-11-018416Budget
279730.002022-07-028426Budget
6588220.782022-10-018418Actual
3718380.002025-03-018473Actual
2101469.002023-12-028446Actual
4123124.002022-08-018466Actual
32459118.802024-09-3084613Actual
4341100.002022-08-018418Budget
27082162.002024-05-318465Actual
10985100.002023-01-308467Budget
1559449.002023-07-028473Actual
579136.002022-10-018473Actual
452694.002022-09-018413Actual
2104051.002023-12-028456Actual
1166129.002022-06-018413Actual
36444367.002025-01-308417Actual
32608107.002024-10-318473Actual
34946249.002024-12-308464Actual
19752101.002023-11-018464Actual
30479221.002024-08-318415Actual
3284929.002024-10-318426Actual
32399127.572024-09-3084113Actual
37888107.142025-03-0184411Actual
26837300.002024-05-318413Actual
1694739.002023-08-018456Actual
10135100.002023-01-308413Budget
27897204.762024-05-3184213Actual
1631100.002022-06-018416Budget
781895.022022-11-018468Actual
3077222.002022-07-028417Actual
31605235.002024-09-308415Actual
2242548.632023-12-3084411Actual
19192160.182023-10-018428Actual
12191200.002023-03-018418Budget
19718158.002023-11-018414Actual
9946200.002022-12-308418Budget
19845117.002023-11-018465Actual
2807981.002024-07-018473Actual
2337639.062024-01-3084311Actual
1789828.002023-09-018426Actual
3791513.532025-03-0184511Actual
35415182.902024-12-308428Actual
234880.002022-07-028463Budget
2193464.002023-12-308416Actual
31512364.002024-09-308414Actual
3553570.972024-12-3084211Actual
28702165.662024-07-0184111Actual
11439231.002023-03-018414Actual
1727823.102023-08-0184211Actual
8222160.002022-12-028415Actual
215418.212023-12-0284112Actual
38068205.022025-03-0184612Actual
15118334.422023-06-018418Actual
28965129.482024-07-0184612Actual
34354196.512024-12-0184111Actual
37594304.002025-03-018417Actual
69747.002022-05-018456Actual
2546423.102024-03-3184511Actual
915730.002022-12-308473Budget
183889.272023-09-0184511Actual
3668557.142025-01-3084211Actual
3564995.442024-12-3084611Actual
11720108.002023-03-018416Actual
33761316.002024-12-018414Actual
22726189.002024-01-308414Actual
32307109.272024-09-3084112Actual
1387570.002023-05-018436Actual
1411139.002022-06-018464Actual
75794.002022-05-018466Actual
1848010.332023-09-0184112Actual
728856.002022-11-018426Actual
10740105.002023-01-308446Actual
21162153.002023-12-028467Actual
506118.002022-05-018416Actual
1131377.002023-03-018463Actual
24675192.002024-03-318463Actual
2998100.002022-07-028466Budget
34826191.002024-12-308463Actual
1551100.002022-06-018465Budget
11438200.002023-03-018414Budget
2405555.002024-02-298466Actual
8283100.002022-12-028465Budget
11817100.002023-03-018436Budget
37126263.002025-03-018463Actual
2458310.332024-02-2984612Actual
2172236.002023-12-308473Actual
12770100.002023-04-018465Budget
3739799.002025-03-018416Actual
17601202.002023-09-018463Actual
29083132.832024-07-0184613Actual
18188117.752023-09-018428Actual
9578100.002022-12-308436Budget
24887125.002024-03-318465Actual
11818117.002023-03-018436Actual
5384100.002022-09-018467Budget
2532100.002022-07-028464Budget
27751116.722024-05-3184112Actual
2178485.002023-12-308464Actual
3803419.912025-03-0184212Actual
10741100.002023-01-308446Budget
6216100.002022-10-018436Budget
23108196.002024-01-308417Actual
855362.002022-12-028456Actual
2952776.002024-07-318446Actual
28141201.002024-07-018464Actual
10055138.962022-12-308468Actual
1901483.002023-10-018466Actual
13320200.002023-04-018418Budget
14558204.002023-06-018463Actual
795678.002022-12-028463Actual
205137.142023-11-0184112Actual
13665134.002023-05-018464Actual

Generated 2025-05-31 07:39:25.047 UTC