[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9577117.002022-12-278436Actual
23201240.482024-01-278418Actual
3331360.332024-10-2884411Actual
2234373.102023-12-2784111Actual
27430357.152024-05-288418Actual
19599288.002023-10-298413Actual
16782164.002023-07-298465Actual
17037196.002023-07-298417Actual
466540.002022-08-298473Budget
3871100.002022-07-298416Budget
215418.212023-11-2984112Actual
32516293.002024-10-288413Actual
2098899.002023-11-298436Actual
38687103.002025-03-298466Actual
182250.002022-05-298456Budget
10596104.002023-01-278416Actual
6588220.782022-09-288418Actual
8459120.002022-11-298436Actual
33467141.192024-10-2884612Actual
1059790.002023-01-278416Budget
31895316.002024-09-278417Actual
1698088.002023-07-298466Actual
38744355.002025-03-298417Actual
3803419.912025-02-2684212Actual
1936634.802023-09-2884411Actual
9402168.002022-12-278465Actual
11253140.002023-02-268413Actual
5383118.002022-08-298467Actual
13242158.002023-03-298467Actual
789696.002022-11-298413Actual
28582492.002024-06-288418Actual
21842168.002023-12-278415Actual
2334936.932024-01-2784211Actual
12769108.002023-03-298465Actual
2662812.462024-04-2784112Actual
34177184.002024-11-288467Actual
898119.002022-04-288467Actual
4202200.002022-07-298417Budget
5324142.002022-08-298417Actual
36657178.422025-01-2784111Actual
13320200.002023-03-298418Budget
12629156.002023-03-298464Actual
12993100.002023-03-298446Budget
220990.002022-05-298468Budget
195115.012023-09-2884212Actual
11501100.002023-02-268464Budget
10135100.002023-01-278413Budget
37100.002022-04-288413Budget
3632876.002025-01-278446Actual
1027332.002023-01-278473Actual
1191260.002023-02-268456Budget
3340590.122024-10-2884112Actual
234880.002022-06-298463Budget
2839960.002024-06-288456Actual
3292943.002024-10-288456Actual
12946100.002023-03-298436Budget
1733249.702023-07-2984411Actual
3573550.762024-12-2784212Actual
28141201.002024-06-288464Actual
3800673.102025-02-2684112Actual
2508581.002024-03-288466Actual
2656944.382024-04-2784611Actual
22224251.092023-12-278418Actual
279730.002022-06-298426Budget
3734200.002022-07-298415Budget
4448131.392022-07-298468Actual
23229135.932024-01-278428Actual
1836133.742023-08-2984411Actual
1591549.002023-06-298456Actual
30266373.002024-08-288413Actual
571370.002022-09-288463Budget
2172236.002023-12-278473Actual
1535467.782023-05-2984611Actual
979200.002022-04-288418Budget
27930211.782024-05-2884613Actual
1350180.002022-05-298414Actual
8753100.002022-11-298467Budget
1931213.532023-09-2884211Actual
2763290.122024-05-2884411Actual
3655135.002022-07-298464Actual
2535576.292024-03-2884111Actual
1111280.002023-01-278428Budget
603112.002022-04-288436Actual
1191139.002023-02-268456Actual
1887560.002023-09-288416Actual
2672064.412024-04-2784113Actual
14643187.002023-05-298414Actual
38153118.802025-02-2684213Actual
3180550.002024-09-278456Actual
27337272.002024-05-288417Actual
513853.002022-08-298446Actual
33525122.312024-10-2884113Actual
29764176.842024-07-288428Actual
18690194.002023-09-288414Actual
855362.002022-11-298456Actual
23108196.002024-01-278417Actual
26210270.002024-04-278417Actual
1529328.422023-05-2984311Actual
1725064.592023-07-2984111Actual
1801069.002023-08-298466Actual
37002164.412025-01-2784213Actual
2947334.002024-07-288426Actual
39158113.532025-03-2984112Actual
22761101.002024-01-278464Actual
604100.002022-04-288436Budget
9994179.872022-12-278428Actual
31987411.692024-09-278418Actual
23765151.002024-02-268464Actual
7241100.002022-10-298416Budget
2289100.002022-06-298413Budget
28347146.002024-06-288436Actual
164778.212023-06-2984612Actual
25177198.002024-03-288467Actual
391950.002022-07-298426Budget
2057113.532023-10-2984612Actual
1482881.002023-05-298416Actual
2999116.002022-06-298466Actual
1728100.002022-05-298436Budget
2533130.002022-06-298464Actual
265359.272024-04-2784511Actual
1933917.782023-09-2884311Actual
33641293.002024-11-288413Actual
9344100.002022-12-278415Budget
11580182.002023-02-268415Actual
3177971.002024-09-278446Actual
32307109.272024-09-2784112Actual
631050.002022-09-288456Budget
15025261.002023-05-298417Actual
19192160.182023-09-288428Actual
7630169.002022-10-298467Actual
21631268.002023-12-278413Actual
952850.002022-12-278426Budget
507100.002022-04-288416Budget
28234220.002024-06-288465Actual
630942.002022-09-288456Actual
1526611.402023-05-2984211Actual
2474257.002022-06-298414Actual
22726189.002024-01-278414Actual
20221146.542023-10-298428Actual
1898237.002023-09-288456Actual
36479249.002025-01-278467Actual
37537104.002025-02-268466Actual
3101036.932024-08-2884211Actual
18724120.002023-09-288464Actual
9807200.002022-12-278417Budget
9868100.002022-12-278467Budget
18570380.002023-09-288413Actual
8221100.002022-11-298415Budget
1842242.252023-08-2984611Actual
2714086.002024-05-288416Actual
2532100.002022-06-298464Budget
1461538.002023-05-298473Actual
25916208.002024-04-278415Actual
225200.002022-04-288414Budget
22819145.002024-01-278415Actual
888190.002022-11-298428Budget
4201129.002022-07-298417Actual
182138.002022-05-298456Actual
17730.002022-04-288473Budget
12567200.002023-03-298414Budget
3676639.062025-01-2784511Actual
346670.002022-07-298463Budget
18188117.752023-08-298428Actual
1392743.002023-04-288456Actual
35152114.002024-12-278436Actual
8754148.002022-11-298467Actual
3592213.002022-07-298414Actual
19071233.002023-09-288417Actual
1490957.002023-05-298446Actual
2245877.362023-12-2784611Actual
7629100.002022-10-298467Budget
11817100.002023-02-268436Budget
36917131.612025-01-2784612Actual
242631.002022-06-298473Actual
31547206.002024-09-278464Actual
2837378.002024-06-288446Actual
9481100.002022-12-278416Budget
8362138.002022-11-298416Actual
4994100.002022-08-298416Budget
30627103.002024-08-288436Actual
3833354.002025-03-298473Actual
20783125.002023-11-298464Actual
2541027.362024-03-2884311Actual
28903105.022024-06-2884112Actual
1694739.002023-07-298456Actual
29501136.002024-07-288436Actual
2546423.102024-03-2884511Actual
1005670.002022-12-278468Budget
6776100.002022-10-298413Budget
36599184.422025-01-278468Actual
36103.002022-04-288413Actual
31753125.002024-09-278436Actual
31037102.892024-08-2884311Actual
8832200.002022-11-298418Budget
1636136.932023-06-2984611Actual
3635460.002025-01-278456Actual
195429.272023-09-2884612Actual
18160246.542023-08-298418Actual
962470.002022-12-278446Budget
32962115.002024-10-288466Actual
1117490.002023-01-278468Budget
7022142.002022-10-298464Actual
458670.002022-08-298463Budget
33761316.002024-11-288414Actual
10459156.002023-01-278415Actual
738570.002022-10-298446Budget
1431831.612023-04-2884411Actual
978235.932022-04-288418Actual
34911403.002024-12-278414Actual
1882100.002022-05-298466Budget
2204139.002023-12-278456Actual
255826.082024-03-2884212Actual
37211424.002025-02-268414Actual
9204220.002022-12-278414Actual
1084790.002023-01-278466Budget
2669100.002022-06-298465Budget
3688420.972025-01-2784212Actual
30030103.952024-07-2884112Actual
26957309.002024-05-288414Actual
36189174.002025-01-278465Actual
10321200.002023-01-278414Budget
16098305.632023-06-298418Actual
39220189.062025-03-2984612Actual
5511135.932022-08-298428Actual
31156105.022024-08-2884112Actual
749073.002022-10-298466Actual
2391699.002024-02-268416Actual
10518123.002023-01-278465Actual
504246.002022-08-298426Actual
5384100.002022-08-298467Budget
2178485.002023-12-278464Actual
2101200.002022-05-298418Budget
21665204.002023-12-278463Actual
3266102.602022-06-298428Actual
27605115.652024-05-2884311Actual
30924281.392024-08-288468Actual
1186474.002023-02-268446Actual
1446711.402023-04-2884612Actual
1384725.002023-04-288426Actual
4388157.142022-07-298428Actual
174785.012023-07-2984212Actual
15537162.002023-06-298463Actual
3015057.392024-07-2884113Actual
19810135.002023-10-298415Actual
1382097.002023-04-288416Actual
9947325.332022-12-278418Actual
3520444.002024-12-278456Actual
3791200.002022-07-298465Budget
2642690.122024-04-2784111Actual
256148.212024-03-2884612Actual
9265200.002022-12-278464Budget
38068205.022025-02-2684612Actual
17871100.002023-08-298416Actual
3005823.102024-07-2884212Actual
33888239.002024-11-288465Actual
3443682.682024-11-2884411Actual
25856161.002024-04-278464Actual
365147.002022-04-288415Actual
3127678.452024-08-2884113Actual
17601202.002023-08-298463Actual
15657125.002023-06-298464Actual
3183889.002024-09-278466Actual
10740105.002023-01-278446Actual
803430.002022-11-298473Budget
15715125.002023-06-298415Actual
32107149.702024-09-2784111Actual
32399127.572024-09-2784113Actual
850665.002022-11-298446Actual
1131270.002023-02-268463Budget
4713200.002022-08-298414Budget
13368128.362023-03-298428Actual
10846103.002023-01-278466Actual
9946200.002022-12-278418Budget
837147.002022-04-288417Actual
1583517.002023-06-298426Actual
1727135.002022-05-298436Actual
37888107.142025-02-2684411Actual
1019470.002023-01-278463Budget
2139550.762023-11-2984311Actual
29736425.332024-07-288418Actual
12049164.002023-02-268417Actual
518557.002022-08-298456Actual
3812697.742025-02-2684113Actual
10380100.002023-01-278464Budget
33676168.002024-11-288463Actual
1727823.102023-07-2984211Actual
2443211.402024-02-2684511Actual
27751116.722024-05-2884112Actual
2494562.002024-03-288416Actual
9867121.002022-12-278467Actual
130330.002022-05-298473Budget
20628333.002023-11-298413Actual
11064251.092023-01-278418Actual
23263131.392024-01-278468Actual
19226131.392023-09-288468Actual
1739372.042023-07-2984611Actual
3325959.272024-10-2884211Actual
35943252.002025-01-278413Actual
2142247.572023-11-2984411Actual
33946116.002024-11-288416Actual
1689590.002023-07-298436Actual
1551100.002022-05-298465Budget
23858143.002024-02-268465Actual
4341100.002022-07-298418Budget
11865100.002023-02-268446Budget
28199229.002024-06-288415Actual
12628100.002023-03-298464Budget
35387410.182024-12-278418Actual
8082218.002022-11-298414Actual
205137.142023-10-2984112Actual
967140.002022-12-278456Budget
2724743.002024-05-288456Actual
6263101.002022-09-288446Actual
26366187.452024-04-278468Actual
27049241.002024-05-288415Actual
3561615.652024-12-2784511Actual
1990385.002023-10-298416Actual
28610193.512024-06-288428Actual
69747.002022-04-288456Actual
234963.002022-06-298463Actual
37686385.942025-02-268418Actual
2502660.002024-03-288446Actual
38184239.852025-02-2684613Actual
39338190.732025-03-2984613Actual
38489259.002025-03-298465Actual
10985100.002023-01-278467Budget
37091396.002025-02-268413Actual
6040142.002022-09-288465Actual
1928468.852023-09-2884111Actual
30092150.762024-07-2884612Actual
2021100.002022-05-298467Budget
33552127.572024-10-2884213Actual
2831929.002024-06-288426Actual
8880117.752022-11-298428Actual
1167100.002022-05-298413Budget
2728082.002024-05-288466Actual
3638792.002025-01-278466Actual
1026114.722022-04-288428Actual
9018110.002022-12-278413Actual
2955348.002024-07-288456Actual
2072044.002023-11-298473Actual
8083200.002022-11-298414Budget
10926200.002023-01-278417Budget
1735912.462023-07-2984511Actual
1435145.442023-04-2884611Actual
26305484.422024-04-278418Actual
2991196.512024-07-2884311Actual
34354196.512024-11-2884111Actual
25000109.002024-03-288436Actual
2305185.002024-01-278466Actual
8833199.572022-11-298418Actual
3627432.002025-01-278426Actual
2432352.892024-02-2684111Actual
2036718.842023-10-2984311Actual
1993030.002023-10-298426Actual
1244070.002023-03-298463Budget
26837300.002024-05-288413Actual
565194.002022-09-288413Actual
3404113.002022-07-298413Actual
3553570.972024-12-2784211Actual
1223880.002023-02-268428Budget
3216279.482024-09-2784311Actual
34235410.182024-11-288418Actual
3284929.002024-10-288426Actual
32049213.212024-09-278468Actual
27693111.402024-05-2884611Actual
29798231.392024-07-288468Actual
1961160.002022-05-298417Actual
691430.002022-10-298473Budget
65072.002022-04-288446Actual
34296193.512024-11-288468Actual
3750462.002025-02-268456Actual
7756104.112022-10-298428Actual
122480.002022-05-298463Budget
33854209.002024-11-288415Actual
611894.002022-09-288416Actual
24760189.002024-03-288414Actual
2893122.042024-06-2884212Actual
2923282.002024-07-288473Actual
12191200.002023-02-268418Budget
4262147.002022-07-298467Actual
1750914.592023-07-2984612Actual
31335136.342024-08-2884613Actual
164465.012023-06-2984212Actual
39100132.682025-03-2984611Actual
3679882.682025-01-2784611Actual
32636448.002024-10-288414Actual
37628271.002025-02-268467Actual
3898563.532025-03-2984211Actual
27195135.002024-05-288436Actual
177590.002022-05-298446Budget
11438200.002023-02-268414Budget
19845117.002023-10-298465Actual
2001039.002023-10-298456Actual
27987350.002024-06-288413Actual
1064541.002023-01-278426Actual
2944696.002024-07-288416Actual
18102129.002023-08-298467Actual
4123124.002022-07-298466Actual
458762.002022-08-298463Actual
579040.002022-09-288473Budget
795678.002022-11-298463Actual
2100219.272022-05-298418Actual
2881119.912024-06-2884511Actual
33231160.342024-10-2884111Actual
25734181.002024-04-278463Actual
24112211.002024-02-268417Actual
2611177.002022-06-298415Actual
3733147.002022-07-298415Actual
2505229.002024-03-288456Actual
25297166.242024-03-288468Actual
1223984.422023-02-268428Actual
16040198.002023-06-298467Actual
3870110.002022-07-298416Actual
33139172.302024-10-288428Actual
1284891.002023-03-298416Actual
2716739.002024-05-288426Actual
509198.002022-08-298436Actual
23971105.002024-02-268436Actual
33053236.002024-10-288467Actual
1730530.552023-07-2984311Actual
16689105.002023-07-298464Actual
163094.002022-05-298416Actual
1532044.382023-05-2984411Actual
19633182.002023-10-298463Actual
5838200.002022-09-288414Budget
29295184.002024-07-288464Actual
17625.002022-04-288473Actual
38241326.002025-03-298413Actual
37126263.002025-02-268463Actual
8142155.002022-11-298464Actual
2096027.002023-11-298426Actual
1019580.002023-01-278463Actual
894070.002022-11-298468Budget
2399767.002024-02-268446Actual
1078860.002023-01-278456Budget
12112113.002023-02-268467Actual
205403.952023-10-2984212Actual
1251842.002023-03-298473Actual
34142333.002024-11-288417Actual
401580.002022-07-298446Budget
37594304.002025-02-268417Actual
1684098.002023-07-298416Actual
1942657.142023-09-2884611Actual
144365.012023-04-2884212Actual
12770100.002023-03-298465Budget
3139100.002022-06-298467Budget
3446328.422024-11-2884511Actual

Generated 2025-05-28 22:08:13.634 UTC