[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34791323.002024-12-228413Actual
3520444.002024-12-228456Actual
21876105.002023-12-228465Actual
167844.002022-05-248426Actual
15118334.422023-05-248418Actual
17192163.212023-07-248468Actual
11064251.092023-01-228418Actual
38276179.002025-03-248463Actual
33641293.002024-11-238413Actual
12629156.002023-03-248464Actual
182138.002022-05-248456Actual
1496870.002023-05-248466Actual
35768205.022024-12-2284612Actual
2001039.002023-10-248456Actual
3183889.002024-09-228466Actual
26333198.052024-04-228428Actual
30030103.952024-07-2384112Actual
75794.002022-04-238466Actual
205137.142023-10-2484112Actual
35707122.042024-12-2284112Actual
2479486.002024-03-238464Actual
1351200.002022-05-248414Budget
2837378.002024-06-238446Actual
636967.002022-09-238466Actual
789696.002022-11-248413Actual
34946249.002024-12-228464Actual
25951180.002024-04-228465Actual
36917131.612025-01-2284612Actual
9577117.002022-12-228436Actual
16654222.002023-07-248414Actual
3177971.002024-09-228446Actual
8753100.002022-11-248467Budget
32516293.002024-10-238413Actual
2093369.002023-11-248416Actual
294050.002022-06-248456Budget
3180550.002024-09-228456Actual
23645151.002024-02-218463Actual
3901263.532025-03-2484311Actual
2446676.292024-02-2184611Actual
279730.002022-06-248426Budget
5650100.002022-09-238413Budget
1765835.002023-08-248473Actual
2072044.002023-11-248473Actual
36189174.002025-01-228465Actual
6776100.002022-10-248413Budget
1727135.002022-05-248436Actual
2178485.002023-12-228464Actual
438990.002022-07-248428Budget
6636117.752022-09-238428Actual
24232146.542024-02-218428Actual
285145.002022-04-238464Actual
37686385.942025-02-218418Actual
265359.272024-04-2284511Actual
16098305.632023-06-248418Actual
9019100.002022-12-228413Budget
33854209.002024-11-238415Actual
3512439.002024-12-228426Actual
1310090.002023-03-248466Budget
2144910.332023-11-2484511Actual
8284116.002022-11-248465Actual
2988436.932024-07-2384211Actual
326780.002022-06-248428Budget
1933917.782023-09-2384311Actual
4916145.002022-08-248465Actual
1730530.552023-07-2484311Actual
2039443.312023-10-2484411Actual
1887560.002023-09-238416Actual
513980.002022-08-248446Budget
6963180.002022-10-248414Actual
2787067.922024-05-2384113Actual
1131377.002023-02-218463Actual
36537496.542025-01-228418Actual
458670.002022-08-248463Budget
7569240.002022-10-248417Actual
19810135.002023-10-248415Actual
4995103.002022-08-248416Actual
3747892.002025-02-218446Actual
1026114.722022-04-238428Actual
2728082.002024-05-238466Actual
1588955.002023-06-248446Actual
13665134.002023-04-238464Actual
1901483.002023-09-238466Actual
1739372.042023-07-2484611Actual
31987411.692024-09-228418Actual
888190.002022-11-248428Budget
235219.272024-01-2284112Actual
1890233.002023-09-238426Actual
626280.002022-09-238446Budget
11817100.002023-02-218436Budget
14643187.002023-05-248414Actual
23971105.002024-02-218436Actual
9480123.002022-12-228416Actual
1410100.002022-05-248464Budget
524590.002022-08-248466Budget
9204220.002022-12-228414Actual
2021100.002022-05-248467Budget
35152114.002024-12-228436Actual
571273.002022-09-238463Actual
2763290.122024-05-2384411Actual
29083132.832024-06-2384613Actual
893991.992022-11-248468Actual
1431831.612023-04-2384411Actual
33796204.002024-11-238464Actual
630942.002022-09-238456Actual
2096027.002023-11-248426Actual
163094.002022-05-248416Actual
2101469.002023-11-248446Actual
743133.002022-10-248456Actual
23229135.932024-01-228428Actual
354540.002022-07-248473Budget
1535467.782023-05-2484611Actual
3443682.682024-11-2384411Actual
13242158.002023-03-248467Actual
27897204.762024-05-2384213Actual
1186474.002023-02-218446Actual
10134105.002023-01-228413Actual
20221146.542023-10-248428Actual
3340590.122024-10-2384112Actual
2402357.002024-02-218456Actual
225165.012023-12-2284112Actual
837147.002022-04-238417Actual
2998100.002022-06-248466Budget
2846100.002022-06-248436Budget
9946200.002022-12-228418Budget
12112113.002023-02-218467Actual
1928468.852023-09-2384111Actual
2541027.362024-03-2384311Actual
3745299.002025-02-218436Actual
26245208.002024-04-228467Actual
7708200.002022-10-248418Budget
14114301.092023-04-238418Actual
11641164.002023-02-218465Actual
1990385.002023-10-248416Actual
3593200.002022-07-248414Budget
2884582.682024-06-2384611Actual
2502660.002024-03-238446Actual
3067949.002024-08-238456Actual
1172190.002023-02-218416Budget
1019580.002023-01-228463Actual
38899195.022025-03-248468Actual
11252100.002023-02-218413Budget
1176862.002023-02-218426Actual
28610193.512024-06-238428Actual
2601153.002024-04-228416Actual
26957309.002024-05-238414Actual
34235410.182024-11-238418Actual
36565191.992025-01-228428Actual
22606309.002024-01-228413Actual
1078860.002023-01-228456Budget
616750.002022-09-238426Budget
850665.002022-11-248446Actual
10596104.002023-01-228416Actual
8880117.752022-11-248428Actual
19633182.002023-10-248463Actual
3148477.002024-09-228473Actual
524499.002022-08-248466Actual
2999116.002022-06-248466Actual
31929280.002024-09-228467Actual
3592213.002022-07-248414Actual
898119.002022-04-238467Actual
11818117.002023-02-218436Actual
20663196.002023-11-248463Actual
8460100.002022-11-248436Budget
4854200.002022-08-248415Budget
2399767.002024-02-218446Actual
12769108.002023-03-248465Actual
1284891.002023-03-248416Actual
3679882.682025-01-2284611Actual
1488396.002023-05-248436Actual
4123124.002022-07-248466Actual
5839242.002022-09-238414Actual
8143200.002022-11-248464Budget
2955348.002024-07-238456Actual
1461538.002023-05-248473Actual
35415182.902024-12-228428Actual
32962115.002024-10-238466Actual
38837414.732025-03-248418Actual
1197090.002023-02-218466Budget
1059790.002023-01-228416Budget
4712196.002022-08-248414Actual
5977185.002022-09-238415Actual
1139018.002023-02-218473Actual
2435123.102024-02-2184211Actual
34617174.172024-11-2384612Actual
3564995.442024-12-2284611Actual
12770100.002023-03-248465Budget
1789828.002023-08-248426Actual
2603818.002024-04-228426Actual
1627331.612023-06-2484311Actual
952850.002022-12-228426Budget
2201564.002023-12-228446Actual
34263245.032024-11-238428Actual
29023106.522024-06-2384113Actual
1350180.002022-05-248414Actual
401491.002022-07-248446Actual
39305210.032025-03-2484213Actual
18160246.542023-08-248418Actual
38489259.002025-03-248465Actual
10693100.002023-01-228436Budget
2157413.532023-11-2484612Actual
19106234.002023-09-238467Actual
346670.002022-07-248463Budget
1544514.592023-05-2484612Actual
37246288.002025-02-218464Actual
1962200.002022-05-248417Budget
36103.002022-04-238413Actual
4713200.002022-08-248414Budget
35449216.242024-12-228468Actual
25235317.752024-03-238418Actual
2343013.532024-01-2284511Actual
30266373.002024-08-238413Actual
2606690.002024-04-228436Actual
19599288.002023-10-248413Actual
23858143.002024-02-218465Actual
1939326.292023-09-2384511Actual
365147.002022-04-238415Actual
3106484.802024-08-2384411Actual
24675192.002024-03-238463Actual
5324142.002022-08-248417Actual
164778.212023-06-2484612Actual
17686147.002023-08-248414Actual
12566193.002023-03-248414Actual
17601202.002023-08-248463Actual
3127678.452024-08-2384113Actual
8691200.002022-11-248417Budget
14770102.002023-05-248465Actual
894070.002022-11-248468Budget
20628333.002023-11-248413Actual
999590.002022-12-228428Budget
3405100.002022-07-248413Budget
1299299.002023-03-248446Actual
1191260.002023-02-218456Budget
10846103.002023-01-228466Actual
565194.002022-09-238413Actual
18067237.002023-08-248417Actual
2100219.272022-05-248418Actual
39158113.532025-03-2484112Actual
27458288.972024-05-238428Actual
2893122.042024-06-2384212Actual
3290386.002024-10-238446Actual
2645439.062024-04-2284211Actual
2722195.002024-05-238446Actual
3402783.002024-11-238446Actual
855362.002022-11-248456Actual
2196127.002023-12-228426Actual
21842168.002023-12-228415Actual
3783427.362025-02-2184211Actual
35294307.002024-12-228417Actual
557180.002022-08-248468Budget
1303968.002023-03-248456Actual
17130264.722023-07-248418Actual
38184239.852025-02-2184613Actual
32551177.002024-10-238463Actual
7161135.002022-10-248465Actual
39039115.652025-03-2484411Actual
14524252.002023-05-248413Actual
8612100.002022-11-248466Actual
915730.002022-12-228473Budget
12628100.002023-03-248464Budget
18102129.002023-08-248467Actual
256148.212024-03-2384612Actual
27372223.002024-05-238467Actual
1552114.002022-05-248465Actual
3862867.002025-03-248446Actual
9205200.002022-12-228414Budget
2807981.002024-06-238473Actual
3065360.002024-08-238446Actual
35387410.182024-12-228418Actual
3871100.002022-07-248416Budget
7240118.002022-10-248416Actual
13321243.512023-03-248418Actual
2031276.292023-10-2484111Actual
7630169.002022-10-248467Actual
571370.002022-09-238463Budget
174785.012023-07-2484212Actual
27337272.002024-05-238417Actual
12190201.082023-02-218418Actual
1728100.002022-05-248436Budget
978235.932022-04-238418Actual
2057113.532023-10-2484612Actual
11113128.362023-01-228428Actual
29140360.002024-07-238413Actual
4853190.002022-08-248415Actual
2875773.102024-06-2384311Actual
8083200.002022-11-248414Budget
962470.002022-12-228446Budget
12379100.002023-03-248413Budget
2716739.002024-05-238426Actual
12378107.002023-03-248413Actual
11865100.002023-02-218446Budget
841047.002022-11-248426Actual
10925164.002023-01-228417Actual
20748218.002023-11-248414Actual
39220189.062025-03-2484612Actual
38779222.002025-03-248467Actual
406250.002022-07-248456Budget
5978200.002022-09-238415Budget
3078200.002022-06-248417Budget
3671276.292025-01-2284311Actual
3733147.002022-07-248415Actual
2242548.632023-12-2284411Actual
22853108.002024-01-228465Actual
2142247.572023-11-2484411Actual
22131184.002023-12-228417Actual
37002164.412025-01-2284213Actual
30572112.002024-08-238416Actual
10135100.002023-01-228413Budget
795678.002022-11-248463Actual
2193464.002023-12-228416Actual
22252122.302023-12-228428Actual
11579200.002023-02-218415Budget
164198.212023-06-2484112Actual
7241100.002022-10-248416Budget
16160211.692023-06-248468Actual
691529.002022-10-248473Actual
31640231.002024-09-228465Actual
3734200.002022-07-248415Budget
36599184.422025-01-228468Actual
3266102.602022-06-248428Actual
2269875.002024-01-228473Actual
2494562.002024-03-238416Actual
3654100.002022-07-248464Budget
122480.002022-05-248463Budget
2301860.002024-01-228456Actual
31512364.002024-09-228414Actual
2022128.002022-05-248467Actual
2234373.102023-12-2284111Actual
19164396.542023-09-238418Actual
2923282.002024-07-238473Actual
1376097.002023-04-238465Actual
1851314.592023-08-2484612Actual
28022222.002024-06-238463Actual
10381116.002023-01-228464Actual
1995897.002023-10-248436Actual
38957134.802025-03-2484111Actual
2210145.022022-05-248468Actual
164465.012023-06-2484212Actual
3603460.002025-01-228473Actual
34142333.002024-11-238417Actual
2296685.002024-01-228436Actual
631050.002022-09-238456Budget
972873.002022-12-228466Actual
38744355.002025-03-248417Actual
3523787.002024-12-228466Actual
36154275.002025-01-228415Actual
188377.002022-05-248466Actual
7101130.002022-10-248415Actual
3803419.912025-02-2184212Actual
24204270.782024-02-218418Actual
749073.002022-10-248466Actual
22641168.002024-01-228463Actual
11253140.002023-02-218413Actual
34826191.002024-12-228463Actual
32015226.842024-09-228428Actual
39338190.732025-03-2484613Actual
22761101.002024-01-228464Actual
3833354.002025-03-248473Actual
20135132.002023-10-248467Actual
2204139.002023-12-228456Actual
1931213.532023-09-2384211Actual
2958684.002024-07-238466Actual
3857453.002025-03-248426Actual
1662688.002023-07-248473Actual
15715125.002023-06-248415Actual
2299252.002024-01-228446Actual
10321200.002023-01-228414Budget
28965129.482024-06-2384612Actual
1735912.462023-07-2484511Actual
850770.002022-11-248446Budget
1390159.002023-04-238446Actual
34497149.702024-11-2384611Actual
1684098.002023-07-248416Actual
3739799.002025-02-218416Actual
16126132.902023-06-248428Actual
551090.002022-08-248428Budget
33584206.522024-10-2384613Actual
14558204.002023-05-248463Actual
16534318.002023-07-248413Actual
2098899.002023-11-248436Actual
19845117.002023-10-248465Actual
2254915.652023-12-2284612Actual
23765151.002024-02-218464Actual
31427180.002024-09-228463Actual
33019353.002024-10-238417Actual
2245877.362023-12-2284611Actual
7022142.002022-10-248464Actual
2346356.082024-01-2284611Actual
23108196.002024-01-228417Actual
195115.012023-09-2384212Actual
3517869.002024-12-228446Actual
1191139.002023-02-218456Actual
36062433.002025-01-228414Actual
245512.892024-02-2184212Actual
284100.002022-04-238464Budget
33676168.002024-11-238463Actual
2475200.002022-06-248414Budget
29736425.332024-07-238418Actual
332590.002022-06-248468Budget
10694124.002023-01-228436Actual
28702165.662024-06-2384111Actual
37628271.002025-02-218467Actual
1833433.742023-08-2484311Actual
749180.002022-10-248466Budget
30862542.002024-08-238418Actual
13179148.002023-03-248417Actual
1336980.002023-03-248428Budget
28903105.022024-06-2384112Actual
5511135.932022-08-248428Actual
34177184.002024-11-238467Actual
13241100.002023-03-248467Budget
2611177.002022-06-248415Actual
11438200.002023-02-218414Budget
2104051.002023-11-248456Actual
1167100.002022-05-248413Budget
234963.002022-06-248463Actual
3139100.002022-06-248467Budget
1692164.002023-07-248446Actual
518557.002022-08-248456Actual
354436.002022-07-248473Actual
6119100.002022-09-238416Budget
30421273.002024-08-238464Actual
3573550.762024-12-2284212Actual
194843.952023-09-2384112Actual
1467794.002023-05-248464Actual
27049241.002024-05-238415Actual
412290.002022-07-248466Budget
2656944.382024-04-2284611Actual
28234220.002024-06-238465Actual
9481100.002022-12-228416Budget
2532100.002022-06-248464Budget
669880.002022-09-238468Budget
2612200.002022-06-248415Budget
2394315.002024-02-218426Actual
25263158.662024-03-238428Actual
38153118.802025-02-2184213Actual
37339208.002025-02-218465Actual
55530.002022-04-238426Budget
7338117.002022-10-248436Actual
21665204.002023-12-228463Actual
18605174.002023-09-238463Actual
18570380.002023-09-238413Actual
1636136.932023-06-2484611Actual
1529328.422023-05-2484311Actual
5899100.002022-09-238464Budget
2777924.162024-05-2384212Actual
10055138.962022-12-228468Actual
2843299.002024-06-238466Actual
1482881.002023-05-248416Actual
972980.002022-12-228466Budget
36975145.112025-01-2284113Actual
4340184.422022-07-248418Actual
1426412.462023-04-2384211Actual
37714272.302025-02-218428Actual
24760189.002024-03-238414Actual
28347146.002024-06-238436Actual
35329254.002024-12-228467Actual
25734181.002024-04-228463Actual
1027230.002023-01-228473Budget
9402168.002022-12-228465Actual
2207478.002023-12-228466Actual
29856165.662024-07-2384111Actual
2437831.612024-02-2184311Actual
7337100.002022-10-248436Budget
1230090.002023-02-218468Budget
33139172.302024-10-238428Actual
20254196.542023-10-248468Actual
1526611.402023-05-2484211Actual
215418.212023-11-2484112Actual
1795248.002023-08-248446Actual
4262147.002022-07-248467Actual
220990.002022-05-248468Budget
36444367.002025-01-228417Actual
21282146.542023-11-248468Actual
31895316.002024-09-228417Actual
728950.002022-10-248426Budget
458762.002022-08-248463Actual
3673975.232025-01-2284411Actual
23610278.002024-02-218413Actual
3331360.332024-10-2384411Actual
2332156.082024-01-2284111Actual

Generated 2025-05-23 17:47:02.548 UTC