[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254915.652023-12-2784612Actual
3101036.932024-08-2884211Actual
1594869.002023-06-298466Actual
10381116.002023-01-278464Actual
15146126.842023-05-298428Actual
11818117.002023-02-268436Actual
3512439.002024-12-278426Actual
4340184.422022-07-298418Actual
1842242.252023-08-2984611Actual
962568.002022-12-278446Actual
37714272.302025-02-268428Actual
5572123.812022-08-298468Actual
29972102.892024-07-2884611Actual
23108196.002024-01-278417Actual
35943252.002025-01-278413Actual
749073.002022-10-298466Actual
32962115.002024-10-288466Actual
2093369.002023-11-298416Actual
38396200.002025-03-298464Actual
12567200.002023-03-298414Budget
5462311.692022-08-298418Actual
743240.002022-10-298456Budget
18570380.002023-09-288413Actual
23971105.002024-02-268436Actual
691529.002022-10-298473Actual
2045541.192023-10-2984611Actual
2289100.002022-06-298413Budget
22224251.092023-12-278418Actual
15863102.002023-06-298436Actual
2611177.002022-06-298415Actual
898119.002022-04-288467Actual
7023200.002022-10-298464Budget
1559449.002023-06-298473Actual
2370236.002024-02-268473Actual
9264174.002022-12-278464Actual
27337272.002024-05-288417Actual
2096027.002023-11-298426Actual
26957309.002024-05-288414Actual
1310187.002023-03-298466Actual
1026114.722022-04-288428Actual
4341100.002022-07-298418Budget
789696.002022-11-298413Actual
1289640.002023-03-298426Budget
255557.142024-03-2884112Actual
3520444.002024-12-278456Actual
636890.002022-09-288466Budget
2340347.572024-01-2784411Actual
31605235.002024-09-278415Actual
38865149.572025-03-298428Actual
2893122.042024-06-2884212Actual
1901483.002023-09-288466Actual
6447200.002022-09-288417Budget
36657178.422025-01-2784111Actual
8754148.002022-11-298467Actual
1084790.002023-01-278466Budget
22761101.002024-01-278464Actual
30924281.392024-08-288468Actual
3718380.002025-02-268473Actual
11113128.362023-01-278428Actual
3906613.532025-03-2984511Actual
33525122.312024-10-2884113Actual
20628333.002023-11-298413Actual
1936634.802023-09-2884411Actual
2443211.402024-02-2684511Actual
1360379.002023-04-288473Actual
3871100.002022-07-298416Budget
29643329.002024-07-288417Actual
2440547.572024-02-2684411Actual
3177971.002024-09-278446Actual
2201564.002023-12-278446Actual
16569180.002023-07-298463Actual
22285145.022023-12-278468Actual
15025261.002023-05-298417Actual
4388157.142022-07-298428Actual
16689105.002023-07-298464Actual
3750462.002025-02-268456Actual
3219200.002022-06-298418Budget
34675134.592024-11-2884113Actual
2004369.002023-10-298466Actual
20135132.002023-10-298467Actual
37806114.592025-02-2684111Actual
37246288.002025-02-268464Actual
850665.002022-11-298446Actual
33761316.002024-11-288414Actual
1078762.002023-01-278456Actual
37748261.692025-02-268468Actual
19599288.002023-10-298413Actual
1827961.402023-08-2984111Actual
1728100.002022-05-298436Budget
154127.142023-05-2984112Actual
108590.002022-04-288468Budget
33467141.192024-10-2884612Actual
1490200.002022-05-298415Budget
7022142.002022-10-298464Actual
3106484.802024-08-2884411Actual
12769108.002023-03-298465Actual
16040198.002023-06-298467Actual
27930211.782024-05-2884613Actual
11641164.002023-02-268465Actual
2884582.682024-06-2884611Actual
967236.002022-12-278456Actual
6448240.002022-09-288417Actual
29140360.002024-07-288413Actual
17686147.002023-08-298414Actual
13430172.302023-03-298468Actual
2505229.002024-03-288456Actual
3446328.422024-11-2884511Actual
36917131.612025-01-2784612Actual
2923282.002024-07-288473Actual
27372223.002024-05-288467Actual
32636448.002024-10-288414Actual
284100.002022-04-288464Budget
2666213.532024-04-2784612Actual
39338190.732025-03-2984613Actual
32426201.262024-09-2784213Actual
16782164.002023-07-298465Actual
29353262.002024-07-288415Actual
13242158.002023-03-298467Actual
9807200.002022-12-278417Budget
29260327.002024-07-288414Actual
37091396.002025-02-268413Actual
3655135.002022-07-298464Actual
7240118.002022-10-298416Actual
3592213.002022-07-298414Actual
1059790.002023-01-278416Budget
35039162.002024-12-278465Actual
2034020.972023-10-2984211Actual
466436.002022-08-298473Actual
242631.002022-06-298473Actual
2193464.002023-12-278416Actual
31303132.832024-08-2884213Actual
9019100.002022-12-278413Budget
1621868.852023-06-2984111Actual
979200.002022-04-288418Budget
1411139.002022-05-298464Actual
1895647.002023-09-288446Actual
65190.002022-04-288446Budget
1995897.002023-10-298436Actual
509198.002022-08-298436Actual
11438200.002023-02-268414Budget
30769315.002024-08-288417Actual
3216279.482024-09-2784311Actual
37211424.002025-02-268414Actual
75794.002022-04-288466Actual
34946249.002024-12-278464Actual
6962200.002022-10-298414Budget
2473236.002024-03-288473Actual
18782108.002023-09-288415Actual
55440.002022-04-288426Actual
182138.002022-05-298456Actual
1797831.002023-08-298456Actual
2101469.002023-11-298446Actual
2293819.002024-01-278426Actual
3015057.392024-07-2884113Actual
850770.002022-11-298446Budget
34235410.182024-11-288418Actual
24112211.002024-02-268417Actual
28347146.002024-06-288436Actual
28702165.662024-06-2884111Actual
27812189.062024-05-2884612Actual
4995103.002022-08-298416Actual
3561615.652024-12-2784511Actual
2142247.572023-11-2984411Actual
2042126.292023-10-2984511Actual
26333198.052024-04-278428Actual
11252100.002023-02-268413Budget
10986153.002023-01-278467Actual
25000109.002024-03-288436Actual
164778.212023-06-2984612Actual
38837414.732025-03-298418Actual
452694.002022-08-298413Actual
20100224.002023-10-298417Actual
915621.002022-12-278473Actual
34791323.002024-12-278413Actual
2991196.512024-07-2884311Actual
9204220.002022-12-278414Actual
3593200.002022-07-298414Budget
37948105.022025-02-2684611Actual
14770102.002023-05-298465Actual
32671264.002024-10-288464Actual
616645.002022-09-288426Actual
25177198.002024-03-288467Actual
36096241.002025-01-278464Actual
1801069.002023-08-298466Actual
2502660.002024-03-288446Actual
1005670.002022-12-278468Budget
907974.002022-12-278463Actual
4261100.002022-07-298467Budget
38744355.002025-03-298417Actual
3857453.002025-03-298426Actual
33019353.002024-10-288417Actual
4262147.002022-07-298467Actual
728856.002022-10-298426Actual
1684098.002023-07-298416Actual
279625.002022-06-298426Actual
972873.002022-12-278466Actual
8833199.572022-11-298418Actual
513980.002022-08-298446Budget
122592.002022-05-298463Actual
1789828.002023-08-298426Actual
34702152.132024-11-2884213Actual
2546423.102024-03-2884511Actual
102780.002022-04-288428Budget
34617174.172024-11-2884612Actual
3408578.002024-11-288466Actual
11253140.002023-02-268413Actual
1961160.002022-05-298417Actual
7241100.002022-10-298416Budget
17730.002022-04-288473Budget
37594304.002025-02-268417Actual
2334936.932024-01-2784211Actual
27492184.422024-05-288468Actual
326780.002022-06-298428Budget
1529328.422023-05-2984311Actual
2947334.002024-07-288426Actual
35507120.972024-12-2784111Actual
15118334.422023-05-298418Actual
17871100.002023-08-298416Actual
3676639.062025-01-2784511Actual
15180141.992023-05-298468Actual
27897204.762024-05-2884213Actual
855440.002022-11-298456Budget
19226131.392023-09-288468Actual
28489404.002024-06-288417Actual
5977185.002022-09-288415Actual
2479486.002024-03-288464Actual
1532044.382023-05-2984411Actual
37304259.002025-02-268415Actual
2497218.002024-03-288426Actual
2843299.002024-06-288466Actual
279730.002022-06-298426Budget
7570200.002022-10-298417Budget
8880117.752022-11-298428Actual
30804240.002024-08-288467Actual
1887560.002023-09-288416Actual
3213573.102024-09-2784211Actual
406250.002022-07-298456Budget
12945107.002023-03-298436Actual
35387410.182024-12-278418Actual
2394315.002024-02-268426Actual
7337100.002022-10-298436Budget
1692164.002023-07-298446Actual
39278106.522025-03-2984113Actual
26837300.002024-05-288413Actual
2245877.362023-12-2784611Actual
23730195.002024-02-268414Actual
2579357.002024-04-278473Actual
1552114.002022-05-298465Actual
32822127.002024-10-288416Actual
3523787.002024-12-278466Actual
3402783.002024-11-288446Actual
1727135.002022-05-298436Actual
2839960.002024-06-288456Actual
3180550.002024-09-278456Actual
1882100.002022-05-298466Budget
11720108.002023-02-268416Actual
2650840.122024-04-2784411Actual
3172535.002024-09-278426Actual
9994179.872022-12-278428Actual
7569240.002022-10-298417Actual
182250.002022-05-298456Budget
27693111.402024-05-2884611Actual
888190.002022-11-298428Budget
13321243.512023-03-298418Actual
38184239.852025-02-2684613Actual
2437831.612024-02-2684311Actual
293951.002022-06-298456Actual
1627331.612023-06-2984311Actual
2432352.892024-02-2684111Actual
803430.002022-11-298473Budget
195429.272023-09-2884612Actual
38602138.002025-03-298436Actual
24640333.002024-03-288413Actual
2022128.002022-05-298467Actual
897100.002022-04-288467Budget
25699240.002024-04-278413Actual
18188117.752023-08-298428Actual
29678237.002024-07-288467Actual
1489216.002022-05-298415Actual
21248176.842023-11-298428Actual
1446711.402023-04-2884612Actual
225165.012023-12-2784112Actual
626280.002022-09-288446Budget
611894.002022-09-288416Actual
37686385.942025-02-268418Actual
30572112.002024-08-288416Actual
10320180.002023-01-278414Actual
17192163.212023-07-298468Actual
3733147.002022-07-298415Actual
28199229.002024-06-288415Actual
3139100.002022-06-298467Budget
3901263.532025-03-2984311Actual
9480123.002022-12-278416Actual
401580.002022-07-298446Budget
30890179.872024-08-288428Actual
25297166.242024-03-288468Actual
1583517.002023-06-298426Actual
1526611.402023-05-2984211Actual
775790.002022-10-298428Budget
6040142.002022-09-288465Actual
26210270.002024-04-278417Actual
2355311.402024-01-2784612Actual
12299110.172023-02-268468Actual
1730530.552023-07-2984311Actual
2662812.462024-04-2784112Actual
2543729.482024-03-2884411Actual
38899195.022025-03-298468Actual
10694124.002023-01-278436Actual
3455592.252024-11-2884112Actual
17926112.002023-08-298436Actual
1244166.002023-03-298463Actual
1167100.002022-05-298413Budget
1686724.002023-07-298426Actual
3458335.872024-11-2884212Actual
6216100.002022-09-288436Budget
406149.002022-07-298456Actual
1390159.002023-04-288446Actual
3564995.442024-12-2784611Actual
3440985.872024-11-2884311Actual
1662688.002023-07-298473Actual
35004297.002024-12-278415Actual
32729257.002024-10-288415Actual
35886141.612024-12-2784613Actual
6119100.002022-09-288416Budget
1939326.292023-09-2884511Actual
1795248.002023-08-298446Actual
1251842.002023-03-298473Actual
391857.002022-07-298426Actual
3331360.332024-10-2884411Actual
2036718.842023-10-2984311Actual
21162153.002023-11-298467Actual
8082218.002022-11-298414Actual
12050200.002023-02-268417Budget
3627432.002025-01-278426Actual
7629100.002022-10-298467Budget
30421273.002024-08-288464Actual
3556276.292024-12-2784311Actual
167930.002022-05-298426Budget
30092150.762024-07-2884612Actual
3221631.612024-09-2784511Actual
19106234.002023-09-288467Actual
7162100.002022-10-298465Budget
183889.272023-08-2984511Actual
3582671.432024-12-2784113Actual
10055138.962022-12-278468Actual
2144910.332023-11-2984511Actual
2645439.062024-04-2784211Actual
354540.002022-07-298473Budget
3292943.002024-10-288456Actual
31218162.462024-08-2884612Actual
10518123.002023-01-278465Actual
365147.002022-04-288415Actual
3833354.002025-03-298473Actual
2178485.002023-12-278464Actual
29856165.662024-07-2884111Actual
6697132.902022-09-288468Actual
32608107.002024-10-288473Actual
21842168.002023-12-278415Actual
1019470.002023-01-278463Budget
2875773.102024-06-2884311Actual
19810135.002023-10-298415Actual
294050.002022-06-298456Budget
8142155.002022-11-298464Actual
999590.002022-12-278428Budget
2757853.952024-05-2884211Actual
34001123.002024-11-288436Actual
12628100.002023-03-298464Budget
31427180.002024-09-278463Actual
167844.002022-05-298426Actual
32049213.212024-09-278468Actual
13665134.002023-04-288464Actual
28610193.512024-06-288428Actual
3140114.002022-06-298467Actual
2196127.002023-12-278426Actual
39158113.532025-03-2984112Actual
2763290.122024-05-2884411Actual
3739799.002025-02-268416Actual
2615159.002024-04-278466Actual
3509784.002024-12-278416Actual
289390.002022-06-298446Budget
20783125.002023-11-298464Actual
1284891.002023-03-298416Actual
12707189.002023-03-298415Actual
32459118.802024-09-2784613Actual
24265211.692024-02-268468Actual
33854209.002024-11-288415Actual
38454215.002025-03-298415Actual
17158107.142023-07-298428Actual
32015226.842024-09-278428Actual
29295184.002024-07-288464Actual
795678.002022-11-298463Actual
1830712.462023-08-2984211Actual
34354196.512024-11-2884111Actual
36444367.002025-01-278417Actual
2612200.002022-06-298415Budget
14524252.002023-05-298413Actual
8222160.002022-11-298415Actual
25142276.002024-03-288417Actual
25235317.752024-03-288418Actual
2601153.002024-04-278416Actual
37339208.002025-02-268465Actual
3328665.652024-10-2884311Actual
1580888.002023-06-298416Actual
631050.002022-09-288456Budget
1351200.002022-05-298414Budget
34142333.002024-11-288417Actual
20748218.002023-11-298414Actual
1482881.002023-05-298416Actual
4201129.002022-07-298417Actual
3071275.002024-08-288466Actual
17601202.002023-08-298463Actual
35329254.002024-12-278467Actual
31335136.342024-08-2884613Actual
34263245.032024-11-288428Actual
2716739.002024-05-288426Actual
17072142.002023-07-298467Actual
16747160.002023-07-298415Actual
1382097.002023-04-288416Actual
2001039.002023-10-298456Actual
31753125.002024-09-278436Actual
39100132.682025-03-2984611Actual
15622155.002023-06-298414Actual
23201240.482024-01-278418Actual
8459120.002022-11-298436Actual
31392356.002024-09-278413Actual
39039115.652025-03-2984411Actual
10134105.002023-01-278413Actual
2508581.002024-03-288466Actual
3325959.272024-10-2884211Actual
1851314.592023-08-2984612Actual
12708200.002023-03-298415Budget
22166194.002023-12-278467Actual
6963180.002022-10-298414Actual
14735168.002023-05-298415Actual
29050201.262024-06-2884213Actual
37861102.892025-02-2684311Actual
3783427.362025-02-2684211Actual
604100.002022-04-288436Budget
9018110.002022-12-278413Actual
10517100.002023-01-278465Budget
524590.002022-08-298466Budget
16534318.002023-07-298413Actual
444780.002022-07-298468Budget
4712196.002022-08-298414Actual
2609248.002024-04-278446Actual
7630169.002022-10-298467Actual
3654100.002022-07-298464Budget
9792.002022-04-288463Actual

Generated 2025-05-28 21:18:35.936 UTC