[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3523787.002024-12-238466Actual
27897204.762024-05-2484213Actual
30386326.002024-08-248414Actual
2692986.002024-05-248473Actual
1191260.002023-02-228456Budget
37686385.942025-02-228418Actual
1064541.002023-01-238426Actual
444780.002022-07-258468Budget
2958684.002024-07-248466Actual
1387570.002023-04-248436Actual
9994179.872022-12-238428Actual
1019470.002023-01-238463Budget
167844.002022-05-258426Actual
4341100.002022-07-258418Budget
177590.002022-05-258446Budget
803430.002022-11-258473Budget
34263245.032024-11-248428Actual
425100.002022-04-248465Budget
37806114.592025-02-2284111Actual
781895.022022-10-258468Actual
33139172.302024-10-248428Actual
803527.002022-11-258473Actual
1866241.002023-09-248473Actual
12629156.002023-03-258464Actual
2096027.002023-11-258426Actual
2370236.002024-02-228473Actual
2334936.932024-01-2384211Actual
29972102.892024-07-2484611Actual
6039200.002022-09-248465Budget
5092100.002022-08-258436Budget
663790.002022-09-248428Budget
952947.002022-12-238426Actual
861380.002022-11-258466Budget
8283100.002022-11-258465Budget
1489216.002022-05-258415Actual
1662688.002023-07-258473Actual
10518123.002023-01-238465Actual
1064440.002023-01-238426Budget
284100.002022-04-248464Budget
3968100.002022-07-258436Budget
3593200.002022-07-258414Budget
32729257.002024-10-248415Actual
2296685.002024-01-238436Actual
1351200.002022-05-258414Budget
22726189.002024-01-238414Actual
631050.002022-09-248456Budget
245512.892024-02-2284212Actual
2502660.002024-03-248446Actual
326780.002022-06-258428Budget
22606309.002024-01-238413Actual
3148477.002024-09-238473Actual
30030103.952024-07-2484112Actual
25000109.002024-03-248436Actual
11642100.002023-02-228465Budget
2873043.312024-06-2484211Actual
38454215.002025-03-258415Actual
279625.002022-06-258426Actual
3218269.272022-06-258418Actual
16040198.002023-06-258467Actual
2437831.612024-02-2284311Actual
1310090.002023-03-258466Budget
144365.012023-04-2484212Actual
34946249.002024-12-238464Actual
1998461.002023-10-258446Actual
28234220.002024-06-248465Actual
31698108.002024-09-238416Actual
1496870.002023-05-258466Actual
2432352.892024-02-2284111Actual
3077222.002022-06-258417Actual
636967.002022-09-248466Actual
6040142.002022-09-248465Actual
235219.272024-01-2384112Actual
9792.002022-04-248463Actual
38396200.002025-03-258464Actual
2178485.002023-12-238464Actual
2881119.912024-06-2484511Actual
1842242.252023-08-2584611Actual
2440547.572024-02-2284411Actual
32877109.002024-10-248436Actual
2546423.102024-03-2484511Actual
27430357.152024-05-248418Actual
2508581.002024-03-248466Actual
12111100.002023-02-228467Budget
34235410.182024-11-248418Actual
34177184.002024-11-248467Actual
19106234.002023-09-248467Actual
38276179.002025-03-258463Actual
12299110.172023-02-228468Actual
8363100.002022-11-258416Budget
2332156.082024-01-2384111Actual
1431831.612023-04-2484411Actual
26957309.002024-05-248414Actual
3865467.002025-03-258456Actual
1289640.002023-03-258426Budget
2505229.002024-03-248456Actual
1544514.592023-05-2584612Actual
174515.012023-07-2584112Actual
738477.002022-10-258446Actual
11641164.002023-02-228465Actual
10986153.002023-01-238467Actual
1765835.002023-08-258473Actual
27693111.402024-05-2484611Actual
22224251.092023-12-238418Actual
1684098.002023-07-258416Actual
215418.212023-11-2584112Actual
2642690.122024-04-2384111Actual
915621.002022-12-238473Actual
27930211.782024-05-2484613Actual
2601153.002024-04-238416Actual
3668557.142025-01-2384211Actual
16098305.632023-06-258418Actual
841150.002022-11-258426Budget
37126263.002025-02-228463Actual
34296193.512024-11-248468Actual
29260327.002024-07-248414Actual
29798231.392024-07-248468Actual
2136829.482023-11-2584211Actual
2532100.002022-06-258464Budget
781770.002022-10-258468Budget
1350180.002022-05-258414Actual
25821232.002024-04-238414Actual
2172236.002023-12-238473Actual
2039443.312023-10-2584411Actual
9205200.002022-12-238414Budget
1739372.042023-07-2584611Actual
907880.002022-12-238463Budget
2004369.002023-10-258466Actual
22285145.022023-12-238468Actual
3556276.292024-12-2384311Actual
15657125.002023-06-258464Actual
20135132.002023-10-258467Actual
1303968.002023-03-258456Actual
31156105.022024-08-2484112Actual
154127.142023-05-2584112Actual
10459156.002023-01-238415Actual
35507120.972024-12-2384111Actual
37714272.302025-02-228428Actual
30301210.002024-08-248463Actual
9019100.002022-12-238413Budget
2473236.002024-03-248473Actual
1384725.002023-04-248426Actual
3679882.682025-01-2384611Actual
775790.002022-10-258428Budget
37948105.022025-02-2284611Actual
1027230.002023-01-238473Budget
11500144.002023-02-228464Actual
6636117.752022-09-248428Actual
2254915.652023-12-2384612Actual
15750143.002023-06-258465Actual
524590.002022-08-258466Budget
12770100.002023-03-258465Budget
1532044.382023-05-2584411Actual
35039162.002024-12-238465Actual
366200.002022-04-248415Budget
3871100.002022-07-258416Budget
2991196.512024-07-2484311Actual
3340590.122024-10-2484112Actual
2100219.272022-05-258418Actual
19599288.002023-10-258413Actual
3218997.572024-09-2384411Actual
162469.272023-06-2584211Actual
17037196.002023-07-258417Actual
10321200.002023-01-238414Budget
20783125.002023-11-258464Actual
32822127.002024-10-248416Actual
28965129.482024-06-2484612Actual
3718380.002025-02-228473Actual
16654222.002023-07-258414Actual
2391699.002024-02-228416Actual
23858143.002024-02-228465Actual
579040.002022-09-248473Budget
2245877.362023-12-2384611Actual
15060196.002023-05-258467Actual
30982123.102024-08-2484111Actual
36302125.002025-01-238436Actual
19752101.002023-10-258464Actual
33173219.272024-10-248468Actual
2394315.002024-02-228426Actual
7629100.002022-10-258467Budget
35152114.002024-12-238436Actual
10846103.002023-01-238466Actual
9204220.002022-12-238414Actual
29050201.262024-06-2484213Actual
15025261.002023-05-258417Actual
21665204.002023-12-238463Actual
30092150.762024-07-2484612Actual
1304060.002023-03-258456Budget
9480123.002022-12-238416Actual
630942.002022-09-248456Actual
795780.002022-11-258463Budget
346766.002022-07-258463Actual
37861102.892025-02-2284311Actual
36444367.002025-01-238417Actual
2399767.002024-02-228446Actual
195429.272023-09-2484612Actual
29764176.842024-07-248428Actual
14019162.002023-04-248417Actual
3671276.292025-01-2384311Actual
35853148.622024-12-2384213Actual
24112211.002024-02-228417Actual
391857.002022-07-258426Actual
30769315.002024-08-248417Actual
2549760.332024-03-2484611Actual
18782108.002023-09-248415Actual
2648144.382024-04-2384311Actual
15180141.992023-05-258468Actual
28347146.002024-06-248436Actual
12769108.002023-03-258465Actual
5323200.002022-08-258417Budget
2672064.412024-04-2384113Actual
23645151.002024-02-228463Actual
55530.002022-04-248426Budget
1467794.002023-05-258464Actual
2139550.762023-11-2584311Actual
34675134.592024-11-2484113Actual
11817100.002023-02-228436Budget
33111352.602024-10-248418Actual
28489404.002024-06-248417Actual
25699240.002024-04-238413Actual
3405100.002022-07-258413Budget
164778.212023-06-2584612Actual
5838200.002022-09-248414Budget
12628100.002023-03-258464Budget
2036718.842023-10-2584311Actual
8691200.002022-11-258417Budget
2201564.002023-12-238446Actual
1552114.002022-05-258465Actual
3553570.972024-12-2384211Actual
1251930.002023-03-258473Budget
11579200.002023-02-228415Budget
962470.002022-12-238446Budget
9265200.002022-12-238464Budget
38602138.002025-03-258436Actual
15715125.002023-06-258415Actual
728950.002022-10-258426Budget
669880.002022-09-248468Budget
967140.002022-12-238456Budget
11064251.092023-01-238418Actual
144098.212023-04-2484112Actual
29643329.002024-07-248417Actual
952850.002022-12-238426Budget
36103.002022-04-248413Actual
354540.002022-07-258473Budget
1382097.002023-04-248416Actual
16126132.902023-06-258428Actual
3564995.442024-12-2384611Actual
12049164.002023-02-228417Actual
4340184.422022-07-258418Actual
1026114.722022-04-248428Actual
10596104.002023-01-238416Actual
1630041.192023-06-2584411Actual
20628333.002023-11-258413Actual
2541027.362024-03-2484311Actual
749180.002022-10-258466Budget
28610193.512024-06-248428Actual
3284929.002024-10-248426Actual
346670.002022-07-258463Budget
1493550.002023-05-258456Actual
1191139.002023-02-228456Actual
1423657.142023-04-2484111Actual
1901483.002023-09-248466Actual
130330.002022-05-258473Budget
2497218.002024-03-248426Actual
1939326.292023-09-2484511Actual
12707189.002023-03-258415Actual
2923282.002024-07-248473Actual
17625.002022-04-248473Actual
17601202.002023-08-258463Actual
225165.012023-12-2384112Actual
332590.002022-06-258468Budget
850665.002022-11-258446Actual
1535467.782023-05-2584611Actual
2837378.002024-06-248446Actual
3517869.002024-12-238446Actual
1936634.802023-09-2484411Actual
39039115.652025-03-2584411Actual
26837300.002024-05-248413Actual
17130264.722023-07-258418Actual
7022142.002022-10-258464Actual
5839242.002022-09-248414Actual
33761316.002024-11-248414Actual
37628271.002025-02-228467Actual
2340347.572024-01-2384411Actual
466540.002022-08-258473Budget
571273.002022-09-248463Actual
412290.002022-07-258466Budget
2196127.002023-12-238426Actual
7161135.002022-10-258465Actual
2839960.002024-06-248456Actual
38184239.852025-02-2284613Actual
205403.952023-10-2584212Actual
3224984.802024-09-2384611Actual
32015226.842024-09-238428Actual
17720120.002023-08-258464Actual
36189174.002025-01-238465Actual
38153118.802025-02-2284213Actual
9868100.002022-12-238467Budget
17871100.002023-08-258416Actual
3582671.432024-12-2384113Actual
743240.002022-10-258456Budget
177483.002022-05-258446Actual
12566193.002023-03-258414Actual
28107444.002024-06-248414Actual
2884582.682024-06-2484611Actual
626280.002022-09-248446Budget
34702152.132024-11-2484213Actual
7709193.512022-10-258418Actual
2443211.402024-02-2284511Actual
32307109.272024-09-2384112Actual
10135100.002023-01-238413Budget
31335136.342024-08-2484613Actual
20100224.002023-10-258417Actual
2998100.002022-06-258466Budget
1727823.102023-07-2584211Actual
15622155.002023-06-258414Actual
1490957.002023-05-258446Actual
20841155.002023-11-258415Actual
3573550.762024-12-2384212Actual
22641168.002024-01-238463Actual
1166129.002022-05-258413Actual
27458288.972024-05-248428Actual
29140360.002024-07-248413Actual
36154275.002025-01-238415Actual
11501100.002023-02-228464Budget
33231160.342024-10-2484111Actual
3059953.002024-08-248426Actual
365147.002022-04-248415Actual
3127678.452024-08-2484113Actual
4388157.142022-07-258428Actual
11580182.002023-02-228415Actual
1827961.402023-08-2584111Actual
182138.002022-05-258456Actual
32341153.952024-09-2384612Actual
3373363.002024-11-248473Actual
3792185.002022-07-258465Actual
13242158.002023-03-258467Actual
3685682.682025-01-2384112Actual
3290386.002024-10-248446Actual
24760189.002024-03-248414Actual
4853190.002022-08-258415Actual
1435145.442023-04-2484611Actual
12050200.002023-02-228417Budget
8754148.002022-11-258467Actual
15146126.842023-05-258428Actual
32426201.262024-09-2384213Actual
9947325.332022-12-238418Actual
972873.002022-12-238466Actual
30572112.002024-08-248416Actual
2846100.002022-06-258436Budget
1931213.532023-09-2484211Actual
2611177.002022-06-258415Actual
401580.002022-07-258446Budget
1961160.002022-05-258417Actual
245247.142024-02-2284112Actual
34734117.042024-11-2484613Actual
3688420.972025-01-2384212Actual
20748218.002023-11-258414Actual
35977205.002025-01-238463Actual
24265211.692024-02-228468Actual
1725064.592023-07-2584111Actual
38489259.002025-03-258465Actual
15863102.002023-06-258436Actual
6215120.002022-09-248436Actual
31303132.832024-08-2484213Actual
37888107.142025-02-2284411Actual
6588220.782022-09-248418Actual
35387410.182024-12-238418Actual
3404113.002022-07-258413Actual
36917131.612025-01-2384612Actual
20875161.002023-11-258465Actual
1310187.002023-03-258466Actual
21750165.002023-12-238414Actual
14735168.002023-05-258415Actual
1223984.422023-02-228428Actual
2144910.332023-11-2584511Actual
12112113.002023-02-228467Actual
1621868.852023-06-2584111Actual
27195135.002024-05-248436Actual
2475200.002022-06-258414Budget
29083132.832024-06-2484613Actual
1005670.002022-12-238468Budget
21162153.002023-11-258467Actual
13180200.002023-03-258417Budget
10694124.002023-01-238436Actual
23823162.002024-02-228415Actual
13430172.302023-03-258468Actual
3558972.042024-12-2384411Actual
32608107.002024-10-248473Actual
3833354.002025-03-258473Actual
7241100.002022-10-258416Budget
2022128.002022-05-258467Actual
15537162.002023-06-258463Actual
999590.002022-12-238428Budget
506118.002022-04-248416Actual
458670.002022-08-258463Budget
22853108.002024-01-238465Actual
1636136.932023-06-2584611Actual
3673975.232025-01-2384411Actual
795678.002022-11-258463Actual
18160246.542023-08-258418Actual
8692155.002022-11-258417Actual
5462311.692022-08-258418Actual
23263131.392024-01-238468Actual
16160211.692023-06-258468Actual
30862542.002024-08-248418Actual
33641293.002024-11-248413Actual
13368128.362023-03-258428Actual
9344100.002022-12-238415Budget
7102100.002022-10-258415Budget
2288125.002022-06-258413Actual
3067949.002024-08-248456Actual
2305185.002024-01-238466Actual
234880.002022-06-258463Budget
19226131.392023-09-248468Actual
19164396.542023-09-248418Actual
8143200.002022-11-258464Budget
2104051.002023-11-258456Actual
565194.002022-09-248413Actual
3106484.802024-08-2484411Actual
7570200.002022-10-258417Budget
1390159.002023-04-248446Actual
39100132.682025-03-2584611Actual
1594869.002023-06-258466Actual
26305484.422024-04-238418Actual
3745299.002025-02-228436Actual
2609248.002024-04-238446Actual
2538311.402024-03-2484211Actual
18221182.902023-08-258468Actual
69850.002022-04-248456Budget
16747160.002023-07-258415Actual
1342990.002023-03-258468Budget
35294307.002024-12-238417Actual
8612100.002022-11-258466Actual
2405555.002024-02-228466Actual
3326140.482022-06-258468Actual
616750.002022-09-248426Budget
3292943.002024-10-248456Actual
6510100.002022-09-248467Budget
1995897.002023-10-258436Actual
898119.002022-04-248467Actual
22819145.002024-01-238415Actual
3655135.002022-07-258464Actual
1833433.742023-08-2584311Actual
122480.002022-05-258463Budget
24232146.542024-02-228428Actual
2612200.002022-06-258415Budget
2535576.292024-03-2484111Actual
16569180.002023-07-258463Actual

Generated 2025-05-25 02:43:47.450 UTC