[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2057113.532023-11-0284612Actual
1390159.002023-05-028446Actual
34791323.002024-12-318413Actual
29050201.262024-07-0284213Actual
21220346.542023-12-038418Actual
1890233.002023-10-028426Actual
26747208.272024-05-0184213Actual
35507120.972024-12-3184111Actual
438990.002022-08-028428Budget
15118334.422023-06-028418Actual
1411139.002022-06-028464Actual
1111280.002023-01-318428Budget
3655135.002022-08-028464Actual
1350180.002022-06-028414Actual
1559449.002023-07-038473Actual
2288125.002022-07-038413Actual
551090.002022-09-028428Budget
11501100.002023-03-028464Budget
37686385.942025-03-028418Actual
3750462.002025-03-028456Actual
1342990.002023-04-028468Budget
32608107.002024-11-018473Actual
803527.002022-12-038473Actual
17566355.002023-09-028413Actual
2458310.332024-03-0184612Actual
28489404.002024-07-028417Actual
10320180.002023-01-318414Actual
31218162.462024-09-0184612Actual
3224984.802024-10-0184611Actual
11113128.362023-01-318428Actual
3792185.002022-08-028465Actual
8083200.002022-12-038414Budget
2473236.002024-04-018473Actual
1429145.442023-05-0284311Actual
1384725.002023-05-028426Actual
38241326.002025-04-028413Actual
2831929.002024-07-028426Actual
616645.002022-10-028426Actual
3059953.002024-09-018426Actual
10694124.002023-01-318436Actual
2666213.532024-05-0184612Actual
7709193.512022-11-028418Actual
999590.002022-12-318428Budget
518650.002022-09-028456Budget
24204270.782024-03-018418Actual
75794.002022-05-028466Actual
28903105.022024-07-0284112Actual
21989111.002023-12-318436Actual
691529.002022-11-028473Actual
2884582.682024-07-0284611Actual
5324142.002022-09-028417Actual
7023200.002022-11-028464Budget
789696.002022-12-038413Actual
29643329.002024-08-018417Actual
174515.012023-08-0284112Actual
458762.002022-09-028463Actual
1310090.002023-04-028466Budget
37304259.002025-03-028415Actual
32516293.002024-11-018413Actual
2093369.002023-12-038416Actual
3592213.002022-08-028414Actual
195429.272023-10-0284612Actual
21876105.002023-12-318465Actual
894070.002022-12-038468Budget
2749100.002022-07-038416Budget
28107444.002024-07-028414Actual
28965129.482024-07-0284612Actual
25235317.752024-04-018418Actual
6447200.002022-10-028417Budget
2728082.002024-06-018466Actual
3340590.122024-11-0184112Actual
16689105.002023-08-028464Actual
27372223.002024-06-018467Actual
837147.002022-05-028417Actual
346670.002022-08-028463Budget
2603818.002024-05-018426Actual
7708200.002022-11-028418Budget
1382097.002023-05-028416Actual
30092150.762024-08-0184612Actual
2254915.652023-12-3184612Actual
2648144.382024-05-0184311Actual
27082162.002024-06-018465Actual
2100219.272022-06-028418Actual
31037102.892024-09-0184311Actual
1733249.702023-08-0284411Actual
2234373.102023-12-3184111Actual
3742432.002025-03-028426Actual
3077222.002022-07-038417Actual
39278106.522025-04-0284113Actual
743133.002022-11-028456Actual
803430.002022-12-038473Budget
256148.212024-04-0184612Actual
30627103.002024-09-018436Actual
1552114.002022-06-028465Actual
4341100.002022-08-028418Budget
1580888.002023-07-038416Actual
1686724.002023-08-028426Actual
3862867.002025-04-028446Actual
21842168.002023-12-318415Actual
10135100.002023-01-318413Budget
8363100.002022-12-038416Budget
2532100.002022-07-038464Budget
30266373.002024-09-018413Actual
3918650.762025-04-0284212Actual
3216279.482024-10-0184311Actual
1336980.002023-04-028428Budget
16126132.902023-07-038428Actual
3627432.002025-01-318426Actual
25916208.002024-05-018415Actual
1795248.002023-09-028446Actual
14142117.752023-05-028428Actual
23229135.932024-01-318428Actual
9343136.002022-12-318415Actual
163094.002022-06-028416Actual
220990.002022-06-028468Budget
3865467.002025-04-028456Actual
979200.002022-05-028418Budget
35329254.002024-12-318467Actual
285145.002022-05-028464Actual
888190.002022-12-038428Budget
8692155.002022-12-038417Actual
861380.002022-12-038466Budget
1304060.002023-04-028456Budget
3871100.002022-08-028416Budget
1117490.002023-01-318468Budget
17072142.002023-08-028467Actual
289390.002022-07-038446Budget
1526611.402023-06-0284211Actual
1621868.852023-07-0384111Actual
1191139.002023-03-028456Actual
7629100.002022-11-028467Budget
28347146.002024-07-028436Actual
14735168.002023-06-028415Actual
11580182.002023-03-028415Actual
26245208.002024-05-018467Actual
3803419.912025-03-0284212Actual
225165.012023-12-3184112Actual
224180.002022-05-028414Actual
3833354.002025-04-028473Actual
22761101.002024-01-318464Actual
3148477.002024-10-018473Actual
3438237.992024-12-0284211Actual
24112211.002024-03-018417Actual
631050.002022-10-028456Budget
855362.002022-12-038456Actual
2543729.482024-04-0184411Actual
1084790.002023-01-318466Budget
20663196.002023-12-038463Actual
9265200.002022-12-318464Budget
850770.002022-12-038446Budget
17778110.002023-09-028415Actual
4774100.002022-09-028464Budget
24232146.542024-03-018428Actual
30514212.002024-09-018465Actual
30769315.002024-09-018417Actual
2893122.042024-07-0284212Actual
20100224.002023-11-028417Actual
2881119.912024-07-0284511Actual
11642100.002023-03-028465Budget
4853190.002022-09-028415Actual
28582492.002024-07-028418Actual
39158113.532025-04-0284112Actual
2370236.002024-03-018473Actual
3443682.682024-12-0284411Actual
1131270.002023-03-028463Budget
2763290.122024-06-0184411Actual
8221100.002022-12-038415Budget
8283100.002022-12-038465Budget
11439231.002023-03-028414Actual
1830712.462023-09-0284211Actual
122592.002022-06-028463Actual
69747.002022-05-028456Actual
13242158.002023-04-028467Actual
6448240.002022-10-028417Actual
3870110.002022-08-028416Actual
55530.002022-05-028426Budget
31303132.832024-09-0184213Actual
24887125.002024-04-018465Actual
1848010.332023-09-0284112Actual
215418.212023-12-0384112Actual
35768205.022024-12-3184612Actual
18102129.002023-09-028467Actual
9946200.002022-12-318418Budget
2039443.312023-11-0284411Actual
1662688.002023-08-028473Actual
2837378.002024-07-028446Actual
14558204.002023-06-028463Actual
15060196.002023-06-028467Actual
4713200.002022-09-028414Budget
2098899.002023-12-038436Actual
11065200.002023-01-318418Budget
32764250.002024-11-018465Actual
4388157.142022-08-028428Actual
2601153.002024-05-018416Actual
130330.002022-06-028473Budget
1351200.002022-06-028414Budget
17601202.002023-09-028463Actual
504350.002022-09-028426Budget
841150.002022-12-038426Budget
29260327.002024-08-018414Actual
11817100.002023-03-028436Budget
7570200.002022-11-028417Budget
978235.932022-05-028418Actual
24265211.692024-03-018468Actual
18570380.002023-10-028413Actual
2042126.292023-11-0284511Actual
22641168.002024-01-318463Actual
1027230.002023-01-318473Budget
3455592.252024-12-0284112Actual
35449216.242024-12-318468Actual
3685682.682025-01-3184112Actual
12112113.002023-03-028467Actual
1636136.932023-07-0384611Actual
12049164.002023-03-028417Actual
10321200.002023-01-318414Budget
2036718.842023-11-0284311Actual
11173132.902023-01-318468Actual
37594304.002025-03-028417Actual
38837414.732025-04-028418Actual
38899195.022025-04-028468Actual
7241100.002022-11-028416Budget
1727135.002022-06-028436Actual
2296685.002024-01-318436Actual
164778.212023-07-0384612Actual
34177184.002024-12-028467Actual
9264174.002022-12-318464Actual
12190201.082023-03-028418Actual
25734181.002024-05-018463Actual
30479221.002024-09-018415Actual
35294307.002024-12-318417Actual
518557.002022-09-028456Actual
3078200.002022-07-038417Budget
13430172.302023-04-028468Actual
3488379.002024-12-318473Actual
9402168.002022-12-318465Actual
5462311.692022-09-028418Actual
8143200.002022-12-038464Budget
37091396.002025-03-028413Actual
39305210.032025-04-0284213Actual
2475200.002022-07-038414Budget
2435123.102024-03-0184211Actual
2944696.002024-08-018416Actual
34702152.132024-12-0284213Actual
31929280.002024-10-018467Actual
1583517.002023-07-038426Actual
37861102.892025-03-0284311Actual
36479249.002025-01-318467Actual
466436.002022-09-028473Actual
28199229.002024-07-028415Actual
33231160.342024-11-0184111Actual
27195135.002024-06-018436Actual
32307109.272024-10-0184112Actual
4201129.002022-08-028417Actual
1176940.002023-03-028426Budget
3593200.002022-08-028414Budget
2656944.382024-05-0184611Actual
1086107.142022-05-028468Actual
10134105.002023-01-318413Actual
33854209.002024-12-028415Actual
8691200.002022-12-038417Budget
34911403.002024-12-318414Actual
22131184.002023-12-318417Actual
23971105.002024-03-018436Actual
8459120.002022-12-038436Actual
30209134.592024-08-0184613Actual
1750914.592023-08-0284612Actual
274897.002022-07-038416Actual
167844.002022-06-028426Actual
2757853.952024-06-0184211Actual
10985100.002023-01-318467Budget
182250.002022-06-028456Budget
18067237.002023-09-028417Actual
36657178.422025-01-3184111Actual
2541027.362024-04-0184311Actual
9994179.872022-12-318428Actual
663790.002022-10-028428Budget
2615159.002024-05-018466Actual
12299110.172023-03-028468Actual
17871100.002023-09-028416Actual
1392743.002023-05-028456Actual
2692986.002024-06-018473Actual
20628333.002023-12-038413Actual
2207478.002023-12-318466Actual
1230090.002023-03-028468Budget
28524213.002024-07-028467Actual
19226131.392023-10-028468Actual
3791200.002022-08-028465Budget
31895316.002024-10-018417Actual
17686147.002023-09-028414Actual
5977185.002022-10-028415Actual
39039115.652025-04-0284411Actual
36103.002022-05-028413Actual
3906613.532025-04-0284511Actual
2148134.422022-06-028428Actual
30924281.392024-09-018468Actual
27693111.402024-06-0184611Actual
1928468.852023-10-0284111Actual
39338190.732025-04-0284613Actual
1026114.722022-05-028428Actual
3005823.102024-08-0184212Actual
19718158.002023-11-028414Actual
38687103.002025-04-028466Actual
13180200.002023-04-028417Budget
279625.002022-07-038426Actual
1532044.382023-06-0284411Actual
524499.002022-09-028466Actual
25297166.242024-04-018468Actual
2947334.002024-08-018426Actual
38865149.572025-04-028428Actual
29140360.002024-08-018413Actual
565194.002022-10-028413Actual
3331360.332024-11-0184411Actual
1396076.002023-05-028466Actual
38957134.802025-04-0284111Actual
2993892.252024-08-0184411Actual
9577117.002022-12-318436Actual
16160211.692023-07-038468Actual
579136.002022-10-028473Actual
29175182.002024-08-018463Actual
11579200.002023-03-028415Budget
3405351.002024-12-028456Actual
16040198.002023-07-038467Actual
2502660.002024-04-018446Actual
2440547.572024-03-0184411Actual
25951180.002024-05-018465Actual
1797831.002023-09-028456Actual
9018110.002022-12-318413Actual
2716739.002024-06-018426Actual
36599184.422025-01-318468Actual
1842242.252023-09-0284611Actual
235219.272024-01-3184112Actual
611894.002022-10-028416Actual
444780.002022-08-028468Budget
2104051.002023-12-038456Actual
332590.002022-07-038468Budget
38489259.002025-04-028465Actual
1078762.002023-01-318456Actual
1887560.002023-10-028416Actual
9578100.002022-12-318436Budget
2609248.002024-05-018446Actual
8460100.002022-12-038436Budget
10518123.002023-01-318465Actual
2157413.532023-12-0384612Actual
1490957.002023-06-028446Actual
1064440.002023-01-318426Budget
1496870.002023-06-028466Actual
14524252.002023-06-028413Actual
3219200.002022-07-038418Budget
907974.002022-12-318463Actual
3688420.972025-01-3184212Actual
3408578.002024-12-028466Actual
2508581.002024-04-018466Actual
37714272.302025-03-028428Actual
775790.002022-11-028428Budget
1591549.002023-07-038456Actual
16098305.632023-07-038418Actual
3747892.002025-03-028446Actual
17037196.002023-08-028417Actual
1139018.002023-03-028473Actual
30982123.102024-09-0184111Actual
3679882.682025-01-3184611Actual
898119.002022-05-028467Actual
29856165.662024-08-0184111Actual
28234220.002024-07-028465Actual
144365.012023-05-0284212Actual
8142155.002022-12-038464Actual
38744355.002025-04-028417Actual
2405555.002024-03-018466Actual
10055138.962022-12-318468Actual
8754148.002022-12-038467Actual
1191260.002023-03-028456Budget
1284891.002023-04-028416Actual
1801069.002023-09-028466Actual
19845117.002023-11-028465Actual
17158107.142023-08-028428Actual
1727823.102023-08-0284211Actual
6777137.002022-11-028413Actual
2291177.002024-01-318416Actual
32551177.002024-11-018463Actual
2045541.192023-11-0284611Actual
17130264.722023-08-028418Actual
21282146.542023-12-038468Actual
967236.002022-12-318456Actual
12629156.002023-04-028464Actual
21248176.842023-12-038428Actual
636967.002022-10-028466Actual
2446676.292024-03-0184611Actual
11064251.092023-01-318418Actual
37211424.002025-03-028414Actual
2497218.002024-04-018426Actual
26333198.052024-05-018428Actual
855440.002022-12-038456Budget
2196127.002023-12-318426Actual
1694739.002023-08-028456Actual
2142247.572023-12-0384411Actual
7897100.002022-12-038413Budget
7240118.002022-11-028416Actual
4340184.422022-08-028418Actual
1426412.462023-05-0284211Actual
626280.002022-10-028446Budget
102780.002022-05-028428Budget
234963.002022-07-038463Actual
2958684.002024-08-018466Actual
2843299.002024-07-028466Actual
3603460.002025-01-318473Actual
167930.002022-06-028426Budget
29083132.832024-07-0284613Actual
1493550.002023-06-028456Actual
507100.002022-05-028416Budget
7630169.002022-11-028467Actual
30804240.002024-09-018467Actual
3553570.972024-12-3184211Actual
2991196.512024-08-0184311Actual
27049241.002024-06-018415Actual
27430357.152024-06-018418Actual
36154275.002025-01-318415Actual
3035884.002024-09-018473Actual
636890.002022-10-028466Budget
28610193.512024-07-028428Actual
38779222.002025-04-028467Actual
1765835.002023-09-028473Actual
850665.002022-12-038446Actual
9680.002022-05-028463Budget
31698108.002024-10-018416Actual
23610278.002024-03-018413Actual
37748261.692025-03-028468Actual
2505229.002024-04-018456Actual
27812189.062024-06-0184612Actual
2998100.002022-07-038466Budget
2305185.002024-01-318466Actual
12191200.002023-03-028418Budget
2101469.002023-12-038446Actual
1289736.002023-04-028426Actual
16747160.002023-08-028415Actual
10846103.002023-01-318466Actual
3632876.002025-01-318446Actual
3397336.002024-12-028426Actual
4123124.002022-08-028466Actual
2269875.002024-01-318473Actual
1078860.002023-01-318456Budget
3671276.292025-01-3184311Actual
34617174.172024-12-0284612Actual
33676168.002024-12-028463Actual
10459156.002023-01-318415Actual
2101200.002022-06-028418Budget
37806114.592025-03-0284111Actual
7022142.002022-11-028464Actual
32729257.002024-11-018415Actual

Generated 2025-06-01 08:41:01.620 UTC