[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154127.142023-05-2584112Actual
2505229.002024-03-248456Actual
5383118.002022-08-258467Actual
2305185.002024-01-238466Actual
1384725.002023-04-248426Actual
2443211.402024-02-2284511Actual
1084790.002023-01-238466Budget
850665.002022-11-258446Actual
38899195.022025-03-258468Actual
565194.002022-09-248413Actual
3005823.102024-07-2484212Actual
6119100.002022-09-248416Budget
9018110.002022-12-238413Actual
10135100.002023-01-238413Budget
17072142.002023-07-258467Actual
27049241.002024-05-248415Actual
2837378.002024-06-248446Actual
2728082.002024-05-248466Actual
1027230.002023-01-238473Budget
12191200.002023-02-228418Budget
55440.002022-04-248426Actual
2034020.972023-10-2584211Actual
23263131.392024-01-238468Actual
3077222.002022-06-258417Actual
23108196.002024-01-238417Actual
12111100.002023-02-228467Budget
9402168.002022-12-238465Actual
952947.002022-12-238426Actual
26210270.002024-04-238417Actual
4340184.422022-07-258418Actual
39220189.062025-03-2584612Actual
1166129.002022-05-258413Actual
34497149.702024-11-2484611Actual
3067949.002024-08-248456Actual
34296193.512024-11-248468Actual
32341153.952024-09-2384612Actual
1019470.002023-01-238463Budget
2475200.002022-06-258414Budget
20875161.002023-11-258465Actual
1739372.042023-07-2584611Actual
29175182.002024-07-248463Actual
4261100.002022-07-258467Budget
245247.142024-02-2284112Actual
2100219.272022-05-258418Actual
34001123.002024-11-248436Actual
1027332.002023-01-238473Actual
2473236.002024-03-248473Actual
861380.002022-11-258466Budget
30301210.002024-08-248463Actual
4853190.002022-08-258415Actual
2458310.332024-02-2284612Actual
3747892.002025-02-228446Actual
2533130.002022-06-258464Actual
21220346.542023-11-258418Actual
3854788.002025-03-258416Actual
32015226.842024-09-238428Actual
3688420.972025-01-2384212Actual
3791200.002022-07-258465Budget
3582671.432024-12-2384113Actual
1410100.002022-05-258464Budget
630942.002022-09-248456Actual
38184239.852025-02-2284613Actual
2042126.292023-10-2584511Actual
18160246.542023-08-258418Actual
1111280.002023-01-238428Budget
12628100.002023-03-258464Budget
7162100.002022-10-258465Budget
23610278.002024-02-228413Actual
20193279.872023-10-258418Actual
9019100.002022-12-238413Budget
14770102.002023-05-258465Actual
39039115.652025-03-2584411Actual
6448240.002022-09-248417Actual
31605235.002024-09-238415Actual
32049213.212024-09-238468Actual
24640333.002024-03-248413Actual
16569180.002023-07-258463Actual
234880.002022-06-258463Budget
12707189.002023-03-258415Actual
13665134.002023-04-248464Actual
743240.002022-10-258456Budget
224180.002022-04-248414Actual
38454215.002025-03-258415Actual
1176940.002023-02-228426Budget
37100.002022-04-248413Budget
37537104.002025-02-228466Actual
967140.002022-12-238456Budget
18724120.002023-09-248464Actual
13320200.002023-03-258418Budget
38361395.002025-03-258414Actual
1698088.002023-07-258466Actual
952850.002022-12-238426Budget
242730.002022-06-258473Budget
1117490.002023-01-238468Budget
1961160.002022-05-258417Actual
1535467.782023-05-2584611Actual
1289736.002023-03-258426Actual
36154275.002025-01-238415Actual
10460200.002023-01-238415Budget
6039200.002022-09-248465Budget
22606309.002024-01-238413Actual
3573550.762024-12-2384212Actual
2606690.002024-04-238436Actual
1426412.462023-04-2484211Actual
3865467.002025-03-258456Actual
8459120.002022-11-258436Actual
15537162.002023-06-258463Actual
9265200.002022-12-238464Budget
1842242.252023-08-2584611Actual
24265211.692024-02-228468Actual
616750.002022-09-248426Budget
32307109.272024-09-2384112Actual
32636448.002024-10-248414Actual
6447200.002022-09-248417Budget
30421273.002024-08-248464Actual
25916208.002024-04-238415Actual
9808192.002022-12-238417Actual
603112.002022-04-248436Actual
16534318.002023-07-258413Actual
3218997.572024-09-2384411Actual
23858143.002024-02-228465Actual
27550159.272024-05-2484111Actual
11173132.902023-01-238468Actual
15657125.002023-06-258464Actual
1962200.002022-05-258417Budget
683793.002022-10-258463Actual
22853108.002024-01-238465Actual
14114301.092023-04-248418Actual
12945107.002023-03-258436Actual
841150.002022-11-258426Budget
38779222.002025-03-258467Actual
506118.002022-04-248416Actual
1131377.002023-02-228463Actual
25263158.662024-03-248428Actual
27372223.002024-05-248467Actual
14054214.002023-04-248467Actual
3101036.932024-08-2484211Actual
27605115.652024-05-2484311Actual
2178485.002023-12-238464Actual
21876105.002023-12-238465Actual
15060196.002023-05-258467Actual
32822127.002024-10-248416Actual
32551177.002024-10-248463Actual
8880117.752022-11-258428Actual
1895647.002023-09-248446Actual
17192163.212023-07-258468Actual
9205200.002022-12-238414Budget
38276179.002025-03-258463Actual
7897100.002022-11-258413Budget
22761101.002024-01-238464Actual
6215120.002022-09-248436Actual
3968100.002022-07-258436Budget
2843299.002024-06-248466Actual
11579200.002023-02-228415Budget
22131184.002023-12-238417Actual
458670.002022-08-258463Budget
898119.002022-04-248467Actual
130330.002022-05-258473Budget
2394315.002024-02-228426Actual
2669100.002022-06-258465Budget
30769315.002024-08-248417Actual
756100.002022-04-248466Budget
39158113.532025-03-2584112Actual
28107444.002024-06-248414Actual
20841155.002023-11-258415Actual
2535576.292024-03-2484111Actual
18570380.002023-09-248413Actual
35004297.002024-12-238415Actual
789696.002022-11-258413Actual
17601202.002023-08-258463Actual
3218269.272022-06-258418Actual
33231160.342024-10-2484111Actual
18067237.002023-08-258417Actual
518650.002022-08-258456Budget
39278106.522025-03-2584113Actual
38241326.002025-03-258413Actual
9577117.002022-12-238436Actual
3266102.602022-06-258428Actual
2648144.382024-04-2384311Actual
1197178.002023-02-228466Actual
35943252.002025-01-238413Actual
894070.002022-11-258468Budget
164778.212023-06-2584612Actual
8460100.002022-11-258436Budget
1139130.002023-02-228473Budget
17625.002022-04-248473Actual
167930.002022-05-258426Budget
37748261.692025-02-228468Actual
31698108.002024-09-238416Actual
33139172.302024-10-248428Actual
4202200.002022-07-258417Budget
1304060.002023-03-258456Budget
2269875.002024-01-238473Actual
27195135.002024-05-248436Actual
17037196.002023-07-258417Actual
513980.002022-08-258446Budget
23229135.932024-01-238428Actual
37002164.412025-01-2384213Actual
2546423.102024-03-2484511Actual
36917131.612025-01-2384612Actual
9807200.002022-12-238417Budget
466436.002022-08-258473Actual
6776100.002022-10-258413Budget
28199229.002024-06-248415Actual
20663196.002023-11-258463Actual
3558972.042024-12-2384411Actual
2242548.632023-12-2384411Actual
3118436.932024-08-2484212Actual
6263101.002022-09-248446Actual
27987350.002024-06-248413Actual
1423657.142023-04-2484111Actual
6962200.002022-10-258414Budget
13321243.512023-03-258418Actual
20628333.002023-11-258413Actual
30479221.002024-08-248415Actual
23645151.002024-02-228463Actual
34826191.002024-12-238463Actual
15863102.002023-06-258436Actual
16782164.002023-07-258465Actual
3512439.002024-12-238426Actual
5839242.002022-09-248414Actual
17158107.142023-07-258428Actual
8363100.002022-11-258416Budget
1382097.002023-04-248416Actual
3871100.002022-07-258416Budget
2881119.912024-06-2484511Actual
35768205.022024-12-2384612Actual
17566355.002023-08-258413Actual
2615159.002024-04-238466Actual
164465.012023-06-2584212Actual
19164396.542023-09-248418Actual
17871100.002023-08-258416Actual
524499.002022-08-258466Actual
22224251.092023-12-238418Actual
1303968.002023-03-258456Actual
391857.002022-07-258426Actual
1139018.002023-02-228473Actual
35449216.242024-12-238468Actual
3833354.002025-03-258473Actual
1376097.002023-04-248465Actual
452694.002022-08-258413Actual
1496870.002023-05-258466Actual
35415182.902024-12-238428Actual
15622155.002023-06-258414Actual
691529.002022-10-258473Actual
1969083.002023-10-258473Actual
3488379.002024-12-238473Actual
3638792.002025-01-238466Actual
28141201.002024-06-248464Actual
1223880.002023-02-228428Budget
11865100.002023-02-228446Budget
7023200.002022-10-258464Budget
21248176.842023-11-258428Actual
33111352.602024-10-248418Actual
1467794.002023-05-258464Actual
10380100.002023-01-238464Budget
5977185.002022-09-248415Actual
1392743.002023-04-248456Actual
1482881.002023-05-258416Actual
3635460.002025-01-238456Actual
38957134.802025-03-2584111Actual
4995103.002022-08-258416Actual
1591549.002023-06-258456Actual
29260327.002024-07-248414Actual
2656944.382024-04-2384611Actual
2502660.002024-03-248446Actual
2093369.002023-11-258416Actual
1725064.592023-07-2584111Actual
19071233.002023-09-248417Actual
10320180.002023-01-238414Actual
1284990.002023-03-258416Budget
9578100.002022-12-238436Budget
1887560.002023-09-248416Actual
31335136.342024-08-2484613Actual
32729257.002024-10-248415Actual
18605174.002023-09-248463Actual
504350.002022-08-258426Budget
214980.002022-05-258428Budget
412290.002022-07-258466Budget
38153118.802025-02-2284213Actual
3739799.002025-02-228416Actual
215418.212023-11-2584112Actual
3404113.002022-07-258413Actual
1390159.002023-04-248446Actual
28347146.002024-06-248436Actual
1995897.002023-10-258436Actual
14735168.002023-05-258415Actual
1631100.002022-05-258416Budget
6040142.002022-09-248465Actual
28903105.022024-06-2484112Actual
29083132.832024-06-2484613Actual
2497218.002024-03-248426Actual
205137.142023-10-2584112Actual
3065360.002024-08-248446Actual
10740105.002023-01-238446Actual
34235410.182024-11-248418Actual
1801069.002023-08-258466Actual
3967124.002022-07-258436Actual
775790.002022-10-258428Budget
33584206.522024-10-2484613Actual
967236.002022-12-238456Actual
9994179.872022-12-238428Actual
3059953.002024-08-248426Actual
31218162.462024-08-2484612Actual
2893122.042024-06-2484212Actual
33854209.002024-11-248415Actual
6777137.002022-10-258413Actual
35507120.972024-12-2384111Actual
7570200.002022-10-258417Budget
1485531.002023-05-258426Actual
31987411.692024-09-238418Actual
9204220.002022-12-238414Actual
2672064.412024-04-2384113Actual
37861102.892025-02-2284311Actual
3593200.002022-07-258414Budget
837147.002022-04-248417Actual
289291.002022-06-258446Actual
2846100.002022-06-258436Budget
13242158.002023-03-258467Actual
4201129.002022-07-258417Actual
122480.002022-05-258463Budget
10926200.002023-01-238417Budget
188377.002022-05-258466Actual
24112211.002024-02-228417Actual
3603460.002025-01-238473Actual
4388157.142022-07-258428Actual
2072044.002023-11-258473Actual
915621.002022-12-238473Actual
2724743.002024-05-248456Actual
3213573.102024-09-2384211Actual
17926112.002023-08-258436Actual
242631.002022-06-258473Actual
28965129.482024-06-2484612Actual
31156105.022024-08-2484112Actual
284100.002022-04-248464Budget
26747208.272024-04-2384213Actual
164198.212023-06-2584112Actual
2609248.002024-04-238446Actual
2958684.002024-07-248466Actual
3673975.232025-01-2384411Actual
3284929.002024-10-248426Actual
7240118.002022-10-258416Actual
11642100.002023-02-228465Budget
10596104.002023-01-238416Actual
37034134.592025-01-2384613Actual
289390.002022-06-258446Budget
972980.002022-12-238466Budget
999590.002022-12-238428Budget
10693100.002023-01-238436Budget
1882100.002022-05-258466Budget
907880.002022-12-238463Budget
509198.002022-08-258436Actual
174515.012023-07-2584112Actual
2670179.002022-06-258465Actual
69747.002022-04-248456Actual
1310187.002023-03-258466Actual
2875773.102024-06-2484311Actual
265359.272024-04-2384511Actual
108590.002022-04-248468Budget
3290386.002024-10-248446Actual
5898115.002022-09-248464Actual
27337272.002024-05-248417Actual
28524213.002024-06-248467Actual
21750165.002023-12-238414Actual
5572123.812022-08-258468Actual
36247135.002025-01-238416Actual
37594304.002025-02-228417Actual
354436.002022-07-258473Actual
1733249.702023-07-2584411Actual
37948105.022025-02-2284611Actual
33053236.002024-10-248467Actual
29764176.842024-07-248428Actual
25699240.002024-04-238413Actual
1583517.002023-06-258426Actual
2757853.952024-05-2484211Actual
1735912.462023-07-2584511Actual
7161135.002022-10-258465Actual
7102100.002022-10-258415Budget
195429.272023-09-2484612Actual
10459156.002023-01-238415Actual
37888107.142025-02-2284411Actual
36657178.422025-01-2384111Actual
12190201.082023-02-228418Actual
2148345.442023-11-2584611Actual
6963180.002022-10-258414Actual
3139100.002022-06-258467Budget
346670.002022-07-258463Budget
3340590.122024-10-2484112Actual
13725182.002023-04-248415Actual
8753100.002022-11-258467Budget
24760189.002024-03-248414Actual
2645439.062024-04-2384211Actual
1488396.002023-05-258436Actual
167844.002022-05-258426Actual
2601153.002024-04-238416Actual
2787067.922024-05-2484113Actual
30627103.002024-08-248436Actual
26366187.452024-04-238468Actual
35387410.182024-12-238418Actual
31098107.142024-08-2484611Actual
3803419.912025-02-2284212Actual
225165.012023-12-2384112Actual
3523787.002024-12-238466Actual
2437831.612024-02-2284311Actual
19106234.002023-09-248467Actual
2036718.842023-10-2584311Actual
15146126.842023-05-258428Actual
32671264.002024-10-248464Actual
35152114.002024-12-238436Actual
256148.212024-03-2484612Actual
13179148.002023-03-258417Actual
838200.002022-04-248417Budget
978235.932022-04-248418Actual
26245208.002024-04-238467Actual
2435123.102024-02-2284211Actual
22641168.002024-01-238463Actual
611894.002022-09-248416Actual
11113128.362023-01-238428Actual
21989111.002023-12-238436Actual
3654100.002022-07-258464Budget
803527.002022-11-258473Actual
3561615.652024-12-2384511Actual
743133.002022-10-258456Actual
1387570.002023-04-248436Actual
23143232.002024-01-238467Actual
3140114.002022-06-258467Actual
34263245.032024-11-248428Actual
5838200.002022-09-248414Budget
850770.002022-11-258446Budget
35707122.042024-12-2384112Actual
22819145.002024-01-238415Actual
34911403.002024-12-238414Actual
30890179.872024-08-248428Actual
2944696.002024-07-248416Actual
32962115.002024-10-248466Actual
10055138.962022-12-238468Actual
9867121.002022-12-238467Actual
32399127.572024-09-2384113Actual
12379100.002023-03-258413Budget
9481100.002022-12-238416Budget
1933917.782023-09-2484311Actual
1993030.002023-10-258426Actual
102780.002022-04-248428Budget
33796204.002024-11-248464Actual
1078860.002023-01-238456Budget
728950.002022-10-258426Budget
15180141.992023-05-258468Actual
1493550.002023-05-258456Actual

Generated 2025-05-24 19:55:48.181 UTC