[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27372223.002024-05-278467Actual
13665134.002023-04-278464Actual
2039443.312023-10-2884411Actual
12707189.002023-03-288415Actual
31640231.002024-09-268465Actual
12769108.002023-03-288465Actual
20628333.002023-11-288413Actual
30862542.002024-08-278418Actual
2538311.402024-03-2784211Actual
31218162.462024-08-2784612Actual
27458288.972024-05-278428Actual
2245877.362023-12-2684611Actual
8283100.002022-11-288465Budget
630942.002022-09-278456Actual
3603460.002025-01-268473Actual
1662688.002023-07-288473Actual
1887560.002023-09-278416Actual
2993892.252024-07-2784411Actual
6589100.002022-09-278418Budget
31987411.692024-09-268418Actual
9578100.002022-12-268436Budget
26245208.002024-04-268467Actual
23263131.392024-01-268468Actual
9807200.002022-12-268417Budget
1284990.002023-03-288416Budget
898119.002022-04-278467Actual
2139550.762023-11-2884311Actual
11579200.002023-02-258415Budget
182250.002022-05-288456Budget
2237130.552023-12-2684211Actual
7102100.002022-10-288415Budget
4854200.002022-08-288415Budget
8612100.002022-11-288466Actual
3862867.002025-03-288446Actual
25177198.002024-03-278467Actual
33888239.002024-11-278465Actual
6040142.002022-09-278465Actual
11252100.002023-02-258413Budget
22166194.002023-12-268467Actual
1552114.002022-05-288465Actual
3734200.002022-07-288415Budget
6447200.002022-09-278417Budget
8880117.752022-11-288428Actual
21665204.002023-12-268463Actual
20135132.002023-10-288467Actual
2291177.002024-01-268416Actual
1535467.782023-05-2884611Actual
36247135.002025-01-268416Actual
28524213.002024-06-278467Actual
32341153.952024-09-2684612Actual
2201564.002023-12-268446Actual
22641168.002024-01-268463Actual
683793.002022-10-288463Actual
1446711.402023-04-2784612Actual
21876105.002023-12-268465Actual
38957134.802025-03-2884111Actual
3139100.002022-06-288467Budget
2207478.002023-12-268466Actual
31512364.002024-09-268414Actual
438990.002022-07-288428Budget
15750143.002023-06-288465Actual
195115.012023-09-2784212Actual
2148345.442023-11-2884611Actual
32671264.002024-10-278464Actual
5384100.002022-08-288467Budget
2446676.292024-02-2584611Actual
3742432.002025-02-258426Actual
19752101.002023-10-288464Actual
663790.002022-09-278428Budget
1995897.002023-10-288436Actual
8363100.002022-11-288416Budget
557180.002022-08-288468Budget
1139130.002023-02-258473Budget
4774100.002022-08-288464Budget
1064541.002023-01-268426Actual
12191200.002023-02-258418Budget
3898563.532025-03-2884211Actual
2724743.002024-05-278456Actual
756100.002022-04-278466Budget
1392743.002023-04-278456Actual
6777137.002022-10-288413Actual
3792185.002022-07-288465Actual
39158113.532025-03-2884112Actual
220990.002022-05-288468Budget
33854209.002024-11-278415Actual
7337100.002022-10-288436Budget
7897100.002022-11-288413Budget
26210270.002024-04-268417Actual
12378107.002023-03-288413Actual
749180.002022-10-288466Budget
3455592.252024-11-2784112Actual
20100224.002023-10-288417Actual
23610278.002024-02-258413Actual
34235410.182024-11-278418Actual
23765151.002024-02-258464Actual
39338190.732025-03-2884613Actual
2096027.002023-11-288426Actual
13242158.002023-03-288467Actual
2021100.002022-05-288467Budget
21220346.542023-11-288418Actual
803430.002022-11-288473Budget
18102129.002023-08-288467Actual
28141201.002024-06-278464Actual
2543729.482024-03-2784411Actual
25142276.002024-03-278417Actual
2101200.002022-05-288418Budget
21127160.002023-11-288417Actual
1191139.002023-02-258456Actual
2998100.002022-06-288466Budget
174785.012023-07-2884212Actual
2242548.632023-12-2684411Actual
3635460.002025-01-268456Actual
195429.272023-09-2784612Actual
194843.952023-09-2784112Actual
2650840.122024-04-2684411Actual
2549760.332024-03-2784611Actual
12993100.002023-03-288446Budget
4853190.002022-08-288415Actual
4775153.002022-08-288464Actual
35387410.182024-12-268418Actual
425100.002022-04-278465Budget
2722195.002024-05-278446Actual
5092100.002022-08-288436Budget
2843299.002024-06-278466Actual
841047.002022-11-288426Actual
37537104.002025-02-258466Actual
154127.142023-05-2884112Actual
174515.012023-07-2884112Actual
38489259.002025-03-288465Actual
35886141.612024-12-2684613Actual
24232146.542024-02-258428Actual
1728100.002022-05-288436Budget
7709193.512022-10-288418Actual
35768205.022024-12-2684612Actual
3592213.002022-07-288414Actual
3325959.272024-10-2784211Actual
9343136.002022-12-268415Actual
39100132.682025-03-2884611Actual
34911403.002024-12-268414Actual
33019353.002024-10-278417Actual
2057113.532023-10-2884612Actual
29175182.002024-07-278463Actual
24852122.002024-03-278415Actual
5462311.692022-08-288418Actual
10693100.002023-01-268436Budget
164465.012023-06-2884212Actual
31929280.002024-09-268467Actual
38865149.572025-03-288428Actual
25263158.662024-03-278428Actual
2988436.932024-07-2784211Actual
3221631.612024-09-2684511Actual
25951180.002024-04-268465Actual
1890233.002023-09-278426Actual
1636136.932023-06-2884611Actual
19071233.002023-09-278417Actual
2234373.102023-12-2684111Actual
11580182.002023-02-258415Actual
9808192.002022-12-268417Actual
3035884.002024-08-278473Actual
2104051.002023-11-288456Actual
38899195.022025-03-288468Actual
12049164.002023-02-258417Actual
14142117.752023-04-278428Actual
2239839.062023-12-2684311Actual
1289640.002023-03-288426Budget
34354196.512024-11-2784111Actual
9205200.002022-12-268414Budget
2787067.922024-05-2784113Actual
35853148.622024-12-2684213Actual
17158107.142023-07-288428Actual
3865467.002025-03-288456Actual
2497218.002024-03-278426Actual
1244166.002023-03-288463Actual
1898237.002023-09-278456Actual
7708200.002022-10-288418Budget
1632712.462023-06-2884511Actual
2435123.102024-02-2584211Actual
8362138.002022-11-288416Actual
25000109.002024-03-278436Actual
2022128.002022-05-288467Actual
25734181.002024-04-268463Actual
30301210.002024-08-278463Actual
20783125.002023-11-288464Actual
1172190.002023-02-258416Budget
36599184.422025-01-268468Actual
32307109.272024-09-2684112Actual
144098.212023-04-2784112Actual
1342990.002023-03-288468Budget
29140360.002024-07-278413Actual
2923282.002024-07-278473Actual
2502660.002024-03-278446Actual
35004297.002024-12-268415Actual
8142155.002022-11-288464Actual
2289100.002022-06-288413Budget
33641293.002024-11-278413Actual
31037102.892024-08-2784311Actual
69747.002022-04-278456Actual
426116.002022-04-278465Actual
28702165.662024-06-2784111Actual
1523868.852023-05-2884111Actual
30890179.872024-08-278428Actual
23645151.002024-02-258463Actual
10596104.002023-01-268416Actual
38779222.002025-03-288467Actual
12299110.172023-02-258468Actual
2873043.312024-06-2784211Actual
10925164.002023-01-268417Actual
2004369.002023-10-288466Actual
9481100.002022-12-268416Budget
29856165.662024-07-2784111Actual
631050.002022-09-278456Budget
224180.002022-04-278414Actual
9265200.002022-12-268464Budget
4713200.002022-08-288414Budget
2305185.002024-01-268466Actual
3224984.802024-09-2684611Actual
2299252.002024-01-268446Actual
894070.002022-11-288468Budget
10846103.002023-01-268466Actual
1727135.002022-05-288436Actual
967140.002022-12-268456Budget
31698108.002024-09-268416Actual
37948105.022025-02-2584611Actual
36975145.112025-01-2684113Actual
5572123.812022-08-288468Actual
2458310.332024-02-2584612Actual
1166129.002022-05-288413Actual
29764176.842024-07-278428Actual
1866241.002023-09-278473Actual
167844.002022-05-288426Actual
3800673.102025-02-2584112Actual
27049241.002024-05-278415Actual
2045541.192023-10-2884611Actual
19845117.002023-10-288465Actual
1139018.002023-02-258473Actual
37211424.002025-02-258414Actual
31427180.002024-09-268463Actual
7161135.002022-10-288465Actual
1893094.002023-09-278436Actual
1186474.002023-02-258446Actual
7570200.002022-10-288417Budget
3901263.532025-03-2884311Actual
504350.002022-08-288426Budget
2440547.572024-02-2584411Actual
130330.002022-05-288473Budget
37748261.692025-02-258468Actual
3718380.002025-02-258473Actual
6636117.752022-09-278428Actual
242631.002022-06-288473Actual
1167100.002022-05-288413Budget
2532100.002022-06-288464Budget
23971105.002024-02-258436Actual
20193279.872023-10-288418Actual
37888107.142025-02-2584411Actual
289390.002022-06-288446Budget
65072.002022-04-278446Actual
5977185.002022-09-278415Actual
1692164.002023-07-288446Actual
1299299.002023-03-288446Actual
25297166.242024-03-278468Actual
391857.002022-07-288426Actual
23108196.002024-01-268417Actual
366200.002022-04-278415Budget
3334794.382024-10-2784611Actual
30092150.762024-07-2784612Actual
14643187.002023-05-288414Actual
907974.002022-12-268463Actual
2546423.102024-03-2784511Actual
37034134.592025-01-2684613Actual
2196127.002023-12-268426Actual
4712196.002022-08-288414Actual
34617174.172024-11-2784612Actual
346670.002022-07-288463Budget
32822127.002024-10-278416Actual
33231160.342024-10-2784111Actual
15180141.992023-05-288468Actual
27430357.152024-05-278418Actual
1493550.002023-05-288456Actual
10741100.002023-01-268446Budget
17130264.722023-07-288418Actual
144365.012023-04-2784212Actual
20254196.542023-10-288468Actual
2645439.062024-04-2684211Actual
1580888.002023-06-288416Actual
1684098.002023-07-288416Actual
14558204.002023-05-288463Actual
21750165.002023-12-268414Actual
14019162.002023-04-278417Actual
1928468.852023-09-2784111Actual
36302125.002025-01-268436Actual
27930211.782024-05-2784613Actual
3520444.002024-12-268456Actual
15657125.002023-06-288464Actual
11818117.002023-02-258436Actual
504246.002022-08-288426Actual
16569180.002023-07-288463Actual
9480123.002022-12-268416Actual
9204220.002022-12-268414Actual
354436.002022-07-288473Actual
3745299.002025-02-258436Actual
13368128.362023-03-288428Actual
8083200.002022-11-288414Budget
22606309.002024-01-268413Actual
4995103.002022-08-288416Actual
326780.002022-06-288428Budget
1117490.002023-01-268468Budget
12770100.002023-03-288465Budget
24265211.692024-02-258468Actual
28489404.002024-06-278417Actual
35329254.002024-12-268467Actual
32426201.262024-09-2684213Actual
2340347.572024-01-2684411Actual
4201129.002022-07-288417Actual
3078200.002022-06-288417Budget
285145.002022-04-278464Actual
163094.002022-05-288416Actual
9402168.002022-12-268465Actual
3404113.002022-07-288413Actual
36154275.002025-01-268415Actual
31098107.142024-08-2784611Actual
2098899.002023-11-288436Actual
3290386.002024-10-278446Actual
3512439.002024-12-268426Actual
37304259.002025-02-258415Actual
2042126.292023-10-2884511Actual
2432352.892024-02-2584111Actual
2443211.402024-02-2584511Actual
12628100.002023-03-288464Budget
3556276.292024-12-2684311Actual
2144910.332023-11-2884511Actual
1350180.002022-05-288414Actual
616645.002022-09-278426Actual
24146158.002024-02-258467Actual
36062433.002025-01-268414Actual
2402357.002024-02-258456Actual
8754148.002022-11-288467Actual
518557.002022-08-288456Actual
2391699.002024-02-258416Actual
11439231.002023-02-258414Actual
19633182.002023-10-288463Actual
979200.002022-04-278418Budget
17778110.002023-08-288415Actual
1490957.002023-05-288446Actual
9401100.002022-12-268465Budget
9792.002022-04-278463Actual
3906613.532025-03-2884511Actual
3326140.482022-06-288468Actual
31895316.002024-09-268417Actual
1733249.702023-07-2884411Actual
242730.002022-06-288473Budget
3458335.872024-11-2784212Actual
458670.002022-08-288463Budget
2193464.002023-12-268416Actual
39039115.652025-03-2884411Actual
1244070.002023-03-288463Budget
1848010.332023-08-2884112Actual
16654222.002023-07-288414Actual
3405351.002024-11-278456Actual
3183889.002024-09-268466Actual
28022222.002024-06-278463Actual
1310187.002023-03-288466Actual
17192163.212023-07-288468Actual
2107086.002023-11-288466Actual
1387570.002023-04-278436Actual
3654100.002022-07-288464Budget
30030103.952024-07-2784112Actual
1795248.002023-08-288446Actual
34826191.002024-12-268463Actual
2831929.002024-06-278426Actual
21842168.002023-12-268415Actual
18817165.002023-09-278465Actual
3284929.002024-10-278426Actual
3067949.002024-08-278456Actual
4915200.002022-08-288465Budget
1027230.002023-01-268473Budget
35294307.002024-12-268417Actual
1490200.002022-05-288415Budget
13179148.002023-03-288417Actual
32636448.002024-10-278414Actual
3106484.802024-08-2784411Actual
2666213.532024-04-2684612Actual
2669100.002022-06-288465Budget
1230090.002023-02-258468Budget
2947334.002024-07-278426Actual
1026114.722022-04-278428Actual
12946100.002023-03-288436Budget
1384725.002023-04-278426Actual
24675192.002024-03-278463Actual
10459156.002023-01-268415Actual
20875161.002023-11-288465Actual
1939326.292023-09-2784511Actual
33139172.302024-10-278428Actual
10460200.002023-01-268415Budget
1019470.002023-01-268463Budget
669880.002022-09-278468Budget
65190.002022-04-278446Budget
9344100.002022-12-268415Budget
225200.002022-04-278414Budget
31303132.832024-08-2784213Actual
3791513.532025-02-2584511Actual
27812189.062024-05-2784612Actual
75794.002022-04-278466Actual
1827961.402023-08-2884111Actual
691430.002022-10-288473Budget
2508581.002024-03-278466Actual
2072044.002023-11-288473Actual
33552127.572024-10-2784213Actual
14735168.002023-05-288415Actual
55530.002022-04-278426Budget
2662812.462024-04-2684112Actual
11500144.002023-02-258464Actual
2609248.002024-04-268446Actual
6215120.002022-09-278436Actual
565194.002022-09-278413Actual
603112.002022-04-278436Actual
2884582.682024-06-2784611Actual
279730.002022-06-288426Budget
2670179.002022-06-288465Actual
30177164.412024-07-2784213Actual
1176940.002023-02-258426Budget
3373363.002024-11-278473Actual
8832200.002022-11-288418Budget
838200.002022-04-278417Budget
10321200.002023-01-268414Budget
1765835.002023-08-288473Actual
12190201.082023-02-258418Actual
2615159.002024-04-268466Actual
781770.002022-10-288468Budget
214980.002022-05-288428Budget
3438237.992024-11-2784211Actual
2134053.952023-11-2884111Actual
1078860.002023-01-268456Budget
26957309.002024-05-278414Actual
15715125.002023-06-288415Actual
2606690.002024-04-268436Actual
234880.002022-06-288463Budget
1936634.802023-09-2784411Actual
34946249.002024-12-268464Actual
29353262.002024-07-278415Actual
999590.002022-12-268428Budget
571370.002022-09-278463Budget
2332156.082024-01-2684111Actual
1376097.002023-04-278465Actual
579136.002022-09-278473Actual
30982123.102024-08-2784111Actual
2100219.272022-05-288418Actual
33467141.192024-10-2784612Actual
1005670.002022-12-268468Budget

Generated 2025-05-28 01:14:08.054 UTC