[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10596104.002023-02-068416Actual
1901483.002023-10-088466Actual
26245208.002024-05-078467Actual
1139018.002023-03-088473Actual
2988436.932024-08-0784211Actual
23108196.002024-02-068417Actual
1990385.002023-11-088416Actual
1197178.002023-03-088466Actual
1588955.002023-07-098446Actual
25734181.002024-05-078463Actual
36103.002022-05-088413Actual
1191139.002023-03-088456Actual
35853148.622025-01-0684213Actual
2579357.002024-05-078473Actual
11438200.002023-03-088414Budget
5978200.002022-10-088415Budget
8143200.002022-12-098464Budget
332590.002022-07-098468Budget
2611177.002022-07-098415Actual
154127.142023-06-0884112Actual
12050200.002023-03-088417Budget
3218997.572024-10-0784411Actual
24640333.002024-04-078413Actual
1728100.002022-06-088436Budget
9578100.002023-01-068436Budget
6588220.782022-10-088418Actual
245247.142024-03-0784112Actual
5650100.002022-10-088413Budget
18160246.542023-09-088418Actual
1230090.002023-03-088468Budget
2991196.512024-08-0784311Actual
518557.002022-09-088456Actual
2533130.002022-07-098464Actual
2391699.002024-03-078416Actual
7629100.002022-11-088467Budget
30301210.002024-09-078463Actual
26210270.002024-05-078417Actual
21631268.002024-01-068413Actual
1166129.002022-06-088413Actual
27372223.002024-06-078467Actual
6448240.002022-10-088417Actual
36062433.002025-02-068414Actual
28141201.002024-07-088464Actual
35977205.002025-02-068463Actual
164778.212023-07-0984612Actual
29678237.002024-08-078467Actual
15180141.992023-06-088468Actual
12946100.002023-04-088436Budget
31605235.002024-10-078415Actual
6962200.002022-11-088414Budget
565194.002022-10-088413Actual
34354196.512024-12-0884111Actual
3443682.682024-12-0884411Actual
11641164.002023-03-088465Actual
366200.002022-05-088415Budget
2036718.842023-11-0884311Actual
9265200.002023-01-068464Budget
144098.212023-05-0884112Actual
2958684.002024-08-078466Actual
3638792.002025-02-068466Actual
12629156.002023-04-088464Actual
3218269.272022-07-098418Actual
12049164.002023-03-088417Actual
401491.002022-08-088446Actual
22726189.002024-02-068414Actual
27605115.652024-06-0784311Actual
31037102.892024-09-0784311Actual
28644178.362024-07-088468Actual
38687103.002025-04-088466Actual
28347146.002024-07-088436Actual
37537104.002025-03-088466Actual
1467794.002023-06-088464Actual
18724120.002023-10-088464Actual
3213573.102024-10-0784211Actual
32962115.002024-11-078466Actual
29140360.002024-08-078413Actual
17730.002022-05-088473Budget
3747892.002025-03-088446Actual
3553570.972025-01-0684211Actual
18817165.002023-10-088465Actual
3331360.332024-11-0784411Actual
2505229.002024-04-078456Actual
16782164.002023-08-088465Actual
1890233.002023-10-088426Actual
1117490.002023-02-068468Budget
9018110.002023-01-068413Actual
38865149.572025-04-088428Actual
38779222.002025-04-088467Actual
279730.002022-07-098426Budget
14054214.002023-05-088467Actual
37339208.002025-03-088465Actual
27897204.762024-06-0784213Actual
1390159.002023-05-088446Actual
4340184.422022-08-088418Actual
10693100.002023-02-068436Budget
29643329.002024-08-078417Actual
1384725.002023-05-088426Actual
3106484.802024-09-0784411Actual
32636448.002024-11-078414Actual
35329254.002025-01-068467Actual
7756104.112022-11-088428Actual
1310090.002023-04-088466Budget
8460100.002022-12-098436Budget
4713200.002022-09-088414Budget
7162100.002022-11-088465Budget
1392743.002023-05-088456Actual
33854209.002024-12-088415Actual
6589100.002022-10-088418Budget
28022222.002024-07-088463Actual
10055138.962023-01-068468Actual
37628271.002025-03-088467Actual
1131270.002023-03-088463Budget
39220189.062025-04-0884612Actual
4774100.002022-09-088464Budget
3290386.002024-11-078446Actual
34001123.002024-12-088436Actual
2239839.062024-01-0684311Actual
3679882.682025-02-0684611Actual
242631.002022-07-098473Actual
3015057.392024-08-0784113Actual
1995897.002023-11-088436Actual
2993892.252024-08-0784411Actual
30572112.002024-09-078416Actual
10986153.002023-02-068467Actual
23730195.002024-03-078414Actual
579040.002022-10-088473Budget
25142276.002024-04-078417Actual
3901263.532025-04-0884311Actual
167930.002022-06-088426Budget
11817100.002023-03-088436Budget
3573550.762025-01-0684212Actual
3870110.002022-08-088416Actual
2142247.572023-12-0984411Actual
55530.002022-05-088426Budget
35152114.002025-01-068436Actual
15715125.002023-07-098415Actual
3627432.002025-02-068426Actual
29295184.002024-08-078464Actual
1627331.612023-07-0984311Actual
1139130.002023-03-088473Budget
12378107.002023-04-088413Actual
27550159.272024-06-0784111Actual
23229135.932024-02-068428Actual
27987350.002024-07-088413Actual
466436.002022-09-088473Actual
1933917.782023-10-0884311Actual
2606690.002024-05-078436Actual
2100219.272022-06-088418Actual
19752101.002023-11-088464Actual
14176145.022023-05-088468Actual
39338190.732025-04-0884613Actual
22166194.002024-01-068467Actual
37714272.302025-03-088428Actual
10925164.002023-02-068417Actual
2714086.002024-06-078416Actual
8284116.002022-12-098465Actual
3118436.932024-09-0784212Actual
2642690.122024-05-0784111Actual
37861102.892025-03-0884311Actual
20841155.002023-12-098415Actual
164198.212023-07-0984112Actual
3224984.802024-10-0784611Actual
33111352.602024-11-078418Actual
1529328.422023-06-0884311Actual
1197090.002023-03-088466Budget
2998100.002022-07-098466Budget
19718158.002023-11-088414Actual
22761101.002024-02-068464Actual
1632712.462023-07-0984511Actual
3101036.932024-09-0784211Actual
2346356.082024-02-0684611Actual
2648144.382024-05-0784311Actual
2944696.002024-08-078416Actual
3742432.002025-03-088426Actual
1795248.002023-09-088446Actual
2293819.002024-02-068426Actual
683680.002022-11-088463Budget
8833199.572022-12-098418Actual
1485531.002023-06-088426Actual
1544514.592023-06-0884612Actual
1686724.002023-08-088426Actual
33796204.002024-12-088464Actual
893991.992022-12-098468Actual
1176862.002023-03-088426Actual
2021100.002022-06-088467Budget
24760189.002024-04-078414Actual
3067949.002024-09-078456Actual
2001039.002023-11-088456Actual
163094.002022-06-088416Actual
2196127.002024-01-068426Actual
346670.002022-08-088463Budget
34497149.702024-12-0884611Actual
841047.002022-12-098426Actual
1410100.002022-06-088464Budget
795678.002022-12-098463Actual
31512364.002024-10-078414Actual
20135132.002023-11-088467Actual
38899195.022025-04-088468Actual
17192163.212023-08-088468Actual
1078860.002023-02-068456Budget
1026114.722022-05-088428Actual
15750143.002023-07-098465Actual
1289640.002023-04-088426Budget
2340347.572024-02-0684411Actual
30421273.002024-09-078464Actual
39158113.532025-04-0884112Actual
11865100.002023-03-088446Budget
743240.002022-11-088456Budget
1523868.852023-06-0884111Actual
3005823.102024-08-0784212Actual
31547206.002024-10-078464Actual
38396200.002025-04-088464Actual
28524213.002024-07-088467Actual
2722195.002024-06-078446Actual
962568.002023-01-068446Actual
256148.212024-04-0784612Actual
2440547.572024-03-0784411Actual
1895647.002023-10-088446Actual
8753100.002022-12-098467Budget
2101469.002023-12-098446Actual
9867121.002023-01-068467Actual
28965129.482024-07-0884612Actual
29023106.522024-07-0884113Actual
30769315.002024-09-078417Actual
13180200.002023-04-088417Budget
29175182.002024-08-078463Actual
30266373.002024-09-078413Actual
3556276.292025-01-0684311Actual
69747.002022-05-088456Actual
35507120.972025-01-0684111Actual
1662688.002023-08-088473Actual
2473236.002024-04-078473Actual
24112211.002024-03-078417Actual
22224251.092024-01-068418Actual
1304060.002023-04-088456Budget
15537162.002023-07-098463Actual
2947334.002024-08-078426Actual
18221182.902023-09-088468Actual
38957134.802025-04-0884111Actual
2098899.002023-12-098436Actual
37806114.592025-03-0884111Actual
3292943.002024-11-078456Actual
1490957.002023-06-088446Actual
24852122.002024-04-078415Actual
32764250.002024-11-078465Actual
19071233.002023-10-088417Actual
31335136.342024-09-0784613Actual
3078200.002022-07-098417Budget
1493550.002023-06-088456Actual
1064440.002023-02-068426Budget
2609248.002024-05-078446Actual
5383118.002022-09-088467Actual
999590.002023-01-068428Budget
11064251.092023-02-068418Actual
10694124.002023-02-068436Actual
28489404.002024-07-088417Actual
1694739.002023-08-088456Actual
33888239.002024-12-088465Actual
6447200.002022-10-088417Budget
557180.002022-09-088468Budget
1692164.002023-08-088446Actual
6263101.002022-10-088446Actual
579136.002022-10-088473Actual
25263158.662024-04-078428Actual
1998461.002023-11-088446Actual
4341100.002022-08-088418Budget
32399127.572024-10-0784113Actual
25000109.002024-04-078436Actual
17813144.002023-09-088465Actual
907974.002023-01-068463Actual
13430172.302023-04-088468Actual
2532100.002022-07-098464Budget
1801069.002023-09-088466Actual
36657178.422025-02-0684111Actual
2475200.002022-07-098414Budget
1765835.002023-09-088473Actual
31392356.002024-10-078413Actual
1942657.142023-10-0884611Actual
2765940.122024-06-0784511Actual
3408578.002024-12-088466Actual
2611843.002024-05-078456Actual
1630041.192023-07-0984411Actual
9994179.872023-01-068428Actual
2601153.002024-05-078416Actual
5899100.002022-10-088464Budget
18782108.002023-10-088415Actual
412290.002022-08-088466Budget
3343320.972024-11-0784212Actual
6697132.902022-10-088468Actual
1223880.002023-03-088428Budget
2650840.122024-05-0784411Actual
3898563.532025-04-0884211Actual
781895.022022-11-088468Actual
14558204.002023-06-088463Actual
13725182.002023-05-088415Actual
3326140.482022-07-098468Actual
12708200.002023-04-088415Budget
188377.002022-06-088466Actual
406149.002022-08-088456Actual
8880117.752022-12-098428Actual
2136829.482023-12-0984211Actual
2952776.002024-08-078446Actual
518650.002022-09-088456Budget
17072142.002023-08-088467Actual
897100.002022-05-088467Budget
28292118.002024-07-088416Actual
2234373.102024-01-0684111Actual
2543729.482024-04-0784411Actual
31640231.002024-10-078465Actual
30982123.102024-09-0784111Actual
3718380.002025-03-088473Actual
5838200.002022-10-088414Budget
9205200.002023-01-068414Budget
1532044.382023-06-0884411Actual
26991204.002024-06-078464Actual
391950.002022-08-088426Budget
728950.002022-11-088426Budget
458670.002022-09-088463Budget
1284990.002023-04-088416Budget
37594304.002025-03-088417Actual
3671276.292025-02-0684311Actual
2672064.412024-05-0784113Actual
1310187.002023-04-088466Actual
164465.012023-07-0984212Actual
2207478.002024-01-068466Actual
34296193.512024-12-088468Actual
3673975.232025-02-0684411Actual
11501100.002023-03-088464Budget
2178485.002024-01-068464Actual
31753125.002024-10-078436Actual
3520444.002025-01-068456Actual
1111280.002023-02-068428Budget
3328665.652024-11-0784311Actual
4448131.392022-08-088468Actual
2873043.312024-07-0884211Actual
21220346.542023-12-098418Actual
5384100.002022-09-088467Budget
25821232.002024-05-078414Actual
3654100.002022-08-088464Budget
29736425.332024-08-078418Actual
10320180.002023-02-068414Actual
28582492.002024-07-088418Actual
19164396.542023-10-088418Actual
1435145.442023-05-0884611Actual
11579200.002023-03-088415Budget
1131377.002023-03-088463Actual
27458288.972024-06-078428Actual
3180550.002024-10-078456Actual
1725064.592023-08-0884111Actual
293951.002022-07-098456Actual
524499.002022-09-088466Actual
33139172.302024-11-078428Actual
728856.002022-11-088426Actual
18188117.752023-09-088428Actual
4202200.002022-08-088417Budget
3734200.002022-08-088415Budget
9680.002022-05-088463Budget
10518123.002023-02-068465Actual
38454215.002025-04-088415Actual
507100.002022-05-088416Budget
907880.002023-01-068463Budget
7709193.512022-11-088418Actual
354436.002022-08-088473Actual
406250.002022-08-088456Budget
2355311.402024-02-0684612Actual
21127160.002023-12-098417Actual
691430.002022-11-088473Budget
6215120.002022-10-088436Actual
837147.002022-05-088417Actual
30209134.592024-08-0784613Actual
26872252.002024-06-078463Actual
10926200.002023-02-068417Budget
194843.952023-10-0884112Actual
789696.002022-12-098413Actual
11500144.002023-03-088464Actual
2157413.532023-12-0984612Actual
235219.272024-02-0684112Actual
33552127.572024-11-0784213Actual
2148345.442023-12-0984611Actual
8692155.002022-12-098417Actual
2144910.332023-12-0984511Actual
9792.002022-05-088463Actual
36917131.612025-02-0684612Actual
3065360.002024-09-078446Actual
4388157.142022-08-088428Actual
10517100.002023-02-068465Budget
2508581.002024-04-078466Actual
65072.002022-05-088446Actual
1969083.002023-11-088473Actual
23143232.002024-02-068467Actual
15118334.422023-06-088418Actual
861380.002022-12-098466Budget
2394315.002024-03-078426Actual
9344100.002023-01-068415Budget
3582671.432025-01-0684113Actual
34263245.032024-12-088428Actual
12769108.002023-04-088465Actual
34791323.002025-01-068413Actual
1830712.462023-09-0884211Actual
1027332.002023-02-068473Actual
1244166.002023-04-088463Actual
29050201.262024-07-0884213Actual
35768205.022025-01-0684612Actual
36189174.002025-02-068465Actual
3325959.272024-11-0784211Actual
444780.002022-08-088468Budget
33053236.002024-11-078467Actual
2370236.002024-03-078473Actual
2399767.002024-03-078446Actual
2148134.422022-06-088428Actual
20193279.872023-11-088418Actual
3127678.452024-09-0784113Actual
30862542.002024-09-078418Actual
3791200.002022-08-088465Budget
2846100.002022-07-098436Budget
1223984.422023-03-088428Actual
13179148.002023-04-088417Actual
3512439.002025-01-068426Actual
35415182.902025-01-068428Actual
29764176.842024-08-078428Actual
11252100.002023-03-088413Budget
122480.002022-06-088463Budget
37091396.002025-03-088413Actual
11642100.002023-03-088465Budget
3446328.422024-12-0884511Actual
37100.002022-05-088413Budget
2603818.002024-05-078426Actual
803527.002022-12-098473Actual
27337272.002024-06-078417Actual
11173132.902023-02-068468Actual
2881119.912024-07-0884511Actual
9947325.332023-01-068418Actual
31698108.002024-10-078416Actual
20783125.002023-12-098464Actual
1939326.292023-10-0884511Actual
1488396.002023-06-088436Actual
11113128.362023-02-068428Actual
1842242.252023-09-0884611Actual
3688420.972025-02-0684212Actual
28610193.512024-07-088428Actual
11580182.002023-03-088415Actual
12770100.002023-04-088465Budget
34617174.172024-12-0884612Actual
3593200.002022-08-088414Budget
3592213.002022-08-088414Actual
11065200.002023-02-068418Budget
34235410.182024-12-088418Actual
7338117.002022-11-088436Actual

Generated 2025-06-07 04:42:29.423 UTC