[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12112113.002023-03-078467Actual
38779222.002025-04-078467Actual
177483.002022-06-078446Actual
3671276.292025-02-0584311Actual
27987350.002024-07-078413Actual
255557.142024-04-0684112Actual
65072.002022-05-078446Actual
2881119.912024-07-0784511Actual
1384725.002023-05-078426Actual
1485531.002023-06-078426Actual
24760189.002024-04-068414Actual
11720108.002023-03-078416Actual
4712196.002022-09-078414Actual
33854209.002024-12-078415Actual
1887560.002023-10-078416Actual
10518123.002023-02-058465Actual
17778110.002023-09-078415Actual
626280.002022-10-078446Budget
513980.002022-09-078446Budget
1310187.002023-04-078466Actual
195115.012023-10-0784212Actual
2210145.022022-06-078468Actual
2239839.062024-01-0584311Actual
972873.002023-01-058466Actual
2034020.972023-11-0784211Actual
25177198.002024-04-068467Actual
789696.002022-12-088413Actual
5092100.002022-09-078436Budget
2139550.762023-12-0884311Actual
23858143.002024-03-068465Actual
14142117.752023-05-078428Actual
401580.002022-08-078446Budget
28903105.022024-07-0784112Actual
2201564.002024-01-058446Actual
25916208.002024-05-068415Actual
25235317.752024-04-068418Actual
3523787.002025-01-058466Actual
1990385.002023-11-078416Actual
9792.002022-05-078463Actual
683680.002022-11-078463Budget
1461538.002023-06-078473Actual
39305210.032025-04-0784213Actual
1064440.002023-02-058426Budget
7337100.002022-11-078436Budget
2101200.002022-06-078418Budget
2157413.532023-12-0884612Actual
3266102.602022-07-088428Actual
30627103.002024-09-068436Actual
1851314.592023-09-0784612Actual
20221146.542023-11-078428Actual
11252100.002023-03-078413Budget
25951180.002024-05-068465Actual
30924281.392024-09-068468Actual
10381116.002023-02-058464Actual
23971105.002024-03-068436Actual
36103.002022-05-078413Actual
2437831.612024-03-0684311Actual
579040.002022-10-078473Budget
18782108.002023-10-078415Actual
10135100.002023-02-058413Budget
915621.002023-01-058473Actual
69747.002022-05-078456Actual
2148134.422022-06-078428Actual
425100.002022-05-078465Budget
907974.002023-01-058463Actual
1310090.002023-04-078466Budget
2845130.002022-07-088436Actual
9402168.002023-01-058465Actual
34675134.592024-12-0784113Actual
2394315.002024-03-068426Actual
31547206.002024-10-068464Actual
11501100.002023-03-078464Budget
38241326.002025-04-078413Actual
2603818.002024-05-068426Actual
2402357.002024-03-068456Actual
28610193.512024-07-078428Actual
8692155.002022-12-088417Actual
6263101.002022-10-078446Actual
2749100.002022-07-088416Budget
39278106.522025-04-0784113Actual
1895647.002023-10-078446Actual
3177971.002024-10-068446Actual
10693100.002023-02-058436Budget
37091396.002025-03-078413Actual
21876105.002024-01-058465Actual
2998100.002022-07-088466Budget
3592213.002022-08-078414Actual
1898237.002023-10-078456Actual
7630169.002022-11-078467Actual
1387570.002023-05-078436Actual
3857453.002025-04-078426Actual
781770.002022-11-078468Budget
1735912.462023-08-0784511Actual
1423657.142023-05-0784111Actual
14643187.002023-06-078414Actual
3402783.002024-12-078446Actual
32459118.802024-10-0684613Actual
17813144.002023-09-078465Actual
15025261.002023-06-078417Actual
15863102.002023-07-088436Actual
5384100.002022-09-078467Budget
37537104.002025-03-078466Actual
167844.002022-06-078426Actual
17130264.722023-08-078418Actual
354540.002022-08-078473Budget
683793.002022-11-078463Actual
164198.212023-07-0884112Actual
2497218.002024-04-068426Actual
17926112.002023-09-078436Actual
11173132.902023-02-058468Actual
38865149.572025-04-078428Actual
10321200.002023-02-058414Budget
24146158.002024-03-068467Actual
3561615.652025-01-0584511Actual
1733249.702023-08-0784411Actual
1064541.002023-02-058426Actual
36537496.542025-02-058418Actual
894070.002022-12-088468Budget
33552127.572024-11-0684213Actual
1727135.002022-06-078436Actual
749073.002022-11-078466Actual
35039162.002025-01-058465Actual
35329254.002025-01-058467Actual
3685682.682025-02-0584112Actual
838200.002022-05-078417Budget
2666213.532024-05-0684612Actual
9994179.872023-01-058428Actual
30769315.002024-09-068417Actual
220990.002022-06-078468Budget
38602138.002025-04-078436Actual
9019100.002023-01-058413Budget
10740105.002023-02-058446Actual
3967124.002022-08-078436Actual
24112211.002024-03-068417Actual
2991196.512024-08-0684311Actual
33946116.002024-12-078416Actual
19810135.002023-11-078415Actual
19192160.182023-10-078428Actual
1172190.002023-03-078416Budget
2648144.382024-05-0684311Actual
22726189.002024-02-058414Actual
29501136.002024-08-068436Actual
11064251.092023-02-058418Actual
19071233.002023-10-078417Actual
855440.002022-12-088456Budget
27930211.782024-06-0684613Actual
571273.002022-10-078463Actual
1594869.002023-07-088466Actual
33467141.192024-11-0684612Actual
346766.002022-08-078463Actual
33796204.002024-12-078464Actual
8363100.002022-12-088416Budget
18160246.542023-09-078418Actual
36062433.002025-02-058414Actual
2479486.002024-04-068464Actual
6777137.002022-11-078413Actual
9481100.002023-01-058416Budget
1551100.002022-06-078465Budget
1830712.462023-09-0784211Actual
2432352.892024-03-0684111Actual
3791513.532025-03-0784511Actual
17072142.002023-08-078467Actual
30890179.872024-09-068428Actual
14524252.002023-06-078413Actual
18067237.002023-09-078417Actual
37002164.412025-02-0584213Actual
20783125.002023-12-088464Actual
1694739.002023-08-078456Actual
1535467.782023-06-0784611Actual
2193464.002024-01-058416Actual
10517100.002023-02-058465Budget
3558972.042025-01-0584411Actual
13241100.002023-04-078467Budget
1692164.002023-08-078446Actual
13179148.002023-04-078417Actual
35152114.002025-01-058436Actual
2291177.002024-02-058416Actual
2237130.552024-01-0584211Actual
25821232.002024-05-068414Actual
3218269.272022-07-088418Actual
9578100.002023-01-058436Budget
2612200.002022-07-088415Budget
5323200.002022-09-078417Budget
12628100.002023-04-078464Budget
5324142.002022-09-078417Actual
2293819.002024-02-058426Actual
3326140.482022-07-088468Actual
2923282.002024-08-068473Actual
2579357.002024-05-068473Actual
579136.002022-10-078473Actual
2763290.122024-06-0684411Actual
17686147.002023-09-078414Actual
967140.002023-01-058456Budget
3218997.572024-10-0684411Actual
1689590.002023-08-078436Actual
2875773.102024-07-0784311Actual
1284891.002023-04-078416Actual
14019162.002023-05-078417Actual
2955348.002024-08-068456Actual
12049164.002023-03-078417Actual
2057113.532023-11-0784612Actual
1251930.002023-04-078473Budget
7569240.002022-11-078417Actual
3101036.932024-09-0684211Actual
32729257.002024-11-068415Actual
850665.002022-12-088446Actual
25734181.002024-05-068463Actual
1493550.002023-06-078456Actual
8832200.002022-12-088418Budget
1467794.002023-06-078464Actual
1431831.612023-05-0784411Actual
32307109.272024-10-0684112Actual
2538311.402024-04-0684211Actual
14735168.002023-06-078415Actual
2611177.002022-07-088415Actual
30804240.002024-09-068467Actual
616750.002022-10-078426Budget
1197090.002023-03-078466Budget
841047.002022-12-088426Actual
16098305.632023-07-088418Actual
34734117.042024-12-0784613Actual
5898115.002022-10-078464Actual
3906613.532025-04-0784511Actual
1588955.002023-07-088446Actual
25297166.242024-04-068468Actual
182138.002022-06-078456Actual
33111352.602024-11-068418Actual
39338190.732025-04-0784613Actual
636890.002022-10-078466Budget
6636117.752022-10-078428Actual
604100.002022-05-078436Budget
36096241.002025-02-058464Actual
28234220.002024-07-078465Actual
26747208.272024-05-0684213Actual
1197178.002023-03-078466Actual
1725064.592023-08-0784111Actual
565194.002022-10-078413Actual
34617174.172024-12-0784612Actual
6447200.002022-10-078417Budget
38899195.022025-04-078468Actual
1426412.462023-05-0784211Actual
2299252.002024-02-058446Actual
781895.022022-11-078468Actual
1482881.002023-06-078416Actual
17730.002022-05-078473Budget
13544217.002023-05-078463Actual
3870110.002022-08-078416Actual
36302125.002025-02-058436Actual
3331360.332024-11-0684411Actual
38489259.002025-04-078465Actual
11065200.002023-02-058418Budget
3517869.002025-01-058446Actual
391857.002022-08-078426Actual
3071275.002024-09-068466Actual
795678.002022-12-088463Actual
2172236.002024-01-058473Actual
22606309.002024-02-058413Actual
27751116.722024-06-0684112Actual
31895316.002024-10-068417Actual
603112.002022-05-078436Actual
1435145.442023-05-0784611Actual
29140360.002024-08-068413Actual
21127160.002023-12-088417Actual
28965129.482024-07-0784612Actual
34946249.002025-01-058464Actual
19599288.002023-11-078413Actual
9401100.002023-01-058465Budget
36189174.002025-02-058465Actual
5463100.002022-09-078418Budget
16654222.002023-08-078414Actual
30177164.412024-08-0684213Actual
28524213.002024-07-078467Actual
11642100.002023-03-078465Budget
2645439.062024-05-0684211Actual
518557.002022-09-078456Actual
13320200.002023-04-078418Budget
2669100.002022-07-088465Budget
2355311.402024-02-0584612Actual
3803419.912025-03-0784212Actual
2662812.462024-05-0684112Actual
10741100.002023-02-058446Budget
2532100.002022-07-088464Budget
3512439.002025-01-058426Actual
2473236.002024-04-068473Actual
1223984.422023-03-078428Actual
893991.992022-12-088468Actual
2692986.002024-06-068473Actual
4341100.002022-08-078418Budget
31427180.002024-10-068463Actual
20193279.872023-11-078418Actual
458762.002022-09-078463Actual
65190.002022-05-078446Budget
11865100.002023-03-078446Budget
32962115.002024-11-068466Actual
571370.002022-10-078463Budget
2988436.932024-08-0684211Actual
21248176.842023-12-088428Actual
2435123.102024-03-0684211Actual
898119.002022-05-078467Actual
22131184.002024-01-058417Actual
29764176.842024-08-068428Actual
2944696.002024-08-068416Actual
738570.002022-11-078446Budget
3224984.802024-10-0684611Actual
20135132.002023-11-078467Actual
55530.002022-05-078426Budget
11818117.002023-03-078436Actual
182250.002022-06-078456Budget
225165.012024-01-0584112Actual
7338117.002022-11-078436Actual
2952776.002024-08-068446Actual
35387410.182025-01-058418Actual
1026114.722022-05-078428Actual
1342990.002023-04-078468Budget
32877109.002024-11-068436Actual
28644178.362024-07-078468Actual
15180141.992023-06-078468Actual
1684098.002023-08-078416Actual
3676639.062025-02-0584511Actual
234880.002022-07-088463Budget
5650100.002022-10-078413Budget
691430.002022-11-078473Budget
2549760.332024-04-0684611Actual
2787067.922024-06-0684113Actual
3139100.002022-07-088467Budget
855362.002022-12-088456Actual
31512364.002024-10-068414Actual
11817100.002023-03-078436Budget
22641168.002024-02-058463Actual
518650.002022-09-078456Budget
8362138.002022-12-088416Actual
30862542.002024-09-068418Actual
3405351.002024-12-078456Actual
19633182.002023-11-078463Actual
406149.002022-08-078456Actual
26333198.052024-05-068428Actual
38454215.002025-04-078415Actual
2022128.002022-06-078467Actual
26210270.002024-05-068417Actual
2541027.362024-04-0684311Actual
3573550.762025-01-0584212Actual
3582671.432025-01-0584113Actual
29083132.832024-07-0784613Actual
24675192.002024-04-068463Actual
33231160.342024-11-0684111Actual
28022222.002024-07-078463Actual
6589100.002022-10-078418Budget
1191139.002023-03-078456Actual
3739799.002025-03-078416Actual
3440985.872024-12-0784311Actual
5572123.812022-09-078468Actual
2144910.332023-12-0884511Actual
5462311.692022-09-078418Actual
1410100.002022-06-078464Budget
24640333.002024-04-068413Actual
7629100.002022-11-078467Budget
9480123.002023-01-058416Actual
401491.002022-08-078446Actual
3328665.652024-11-0684311Actual
3854788.002025-04-078416Actual
14114301.092023-05-078418Actual
1244070.002023-04-078463Budget
1304060.002023-04-078456Budget
27049241.002024-06-068415Actual
18188117.752023-09-078428Actual
27082162.002024-06-068465Actual
7240118.002022-11-078416Actual
1289736.002023-04-078426Actual
1059790.002023-02-058416Budget
35449216.242025-01-058468Actual
728950.002022-11-078426Budget
2722195.002024-06-068446Actual
663790.002022-10-078428Budget
7022142.002022-11-078464Actual
4340184.422022-08-078418Actual
289390.002022-07-088446Budget
205403.952023-11-0784212Actual
285145.002022-05-078464Actual
12299110.172023-03-078468Actual
3140114.002022-07-088467Actual
35004297.002025-01-058415Actual
24204270.782024-03-068418Actual
15060196.002023-06-078467Actual
19752101.002023-11-078464Actual
224180.002022-05-078414Actual
4448131.392022-08-078468Actual
504246.002022-09-078426Actual
1739372.042023-08-0784611Actual
130218.002022-06-078473Actual
7709193.512022-11-078418Actual
37339208.002025-03-078465Actual
3219200.002022-07-088418Budget
30572112.002024-09-068416Actual
38687103.002025-04-078466Actual
38396200.002025-04-078464Actual
10694124.002023-02-058436Actual
3918650.762025-04-0784212Actual
20254196.542023-11-078468Actual
18724120.002023-10-078464Actual
12378107.002023-04-078413Actual
13631137.002023-05-078414Actual
2533130.002022-07-088464Actual
18817165.002023-10-078465Actual
205137.142023-11-0784112Actual
36154275.002025-02-058415Actual
3745299.002025-03-078436Actual
27430357.152024-06-068418Actual
3106484.802024-09-0684411Actual
18221182.902023-09-078468Actual
2196127.002024-01-058426Actual
1836133.742023-09-0784411Actual
2391699.002024-03-068416Actual
2245877.362024-01-0584611Actual
1827961.402023-09-0784111Actual
195429.272023-10-0784612Actual
188377.002022-06-078466Actual
27372223.002024-06-068467Actual
167930.002022-06-078426Budget
13725182.002023-05-078415Actual
3059953.002024-09-068426Actual
1131270.002023-03-078463Budget
3077222.002022-07-088417Actual
18690194.002023-10-078414Actual
22166194.002024-01-058467Actual
28199229.002024-07-078415Actual
21750165.002024-01-058414Actual
38837414.732025-04-078418Actual
1632712.462023-07-0884511Actual
32671264.002024-11-068464Actual
29798231.392024-08-068468Actual
967236.002023-01-058456Actual
1191260.002023-03-078456Budget
16747160.002023-08-078415Actual
164778.212023-07-0884612Actual
2993892.252024-08-0684411Actual
3812697.742025-03-0784113Actual
2334936.932024-02-0584211Actual
3340590.122024-11-0684112Actual
8222160.002022-12-088415Actual
3292943.002024-11-068456Actual
3343320.972024-11-0684212Actual
37948105.022025-03-0784611Actual
972980.002023-01-058466Budget
38361395.002025-04-078414Actual
1376097.002023-05-078465Actual
32516293.002024-11-068413Actual
17871100.002023-09-078416Actual
3901263.532025-04-0784311Actual
1833433.742023-09-0784311Actual
36975145.112025-02-0584113Actual
2873043.312024-07-0784211Actual
1797831.002023-09-078456Actual
2505229.002024-04-068456Actual
215418.212023-12-0884112Actual
669880.002022-10-078468Budget
17720120.002023-09-078464Actual
5899100.002022-10-078464Budget
1284990.002023-04-078416Budget
13430172.302023-04-078468Actual
915730.002023-01-058473Budget
130330.002022-06-078473Budget
3118436.932024-09-0684212Actual
245512.892024-03-0684212Actual
14054214.002023-05-078467Actual
6510100.002022-10-078467Budget
7241100.002022-11-078416Budget
25142276.002024-04-068417Actual
234963.002022-07-088463Actual
3750462.002025-03-078456Actual
1392743.002023-05-078456Actual
26305484.422024-05-068418Actual
1631100.002022-06-078416Budget
39100132.682025-04-0784611Actual
23730195.002024-03-068414Actual
1360379.002023-05-078473Actual
23823162.002024-03-068415Actual
31335136.342024-09-0684613Actual
1496870.002023-06-078466Actual
850770.002022-12-088446Budget
38153118.802025-03-0784213Actual
2494562.002024-04-068416Actual
952947.002023-01-058426Actual
1027332.002023-02-058473Actual
12946100.002023-04-078436Budget
2958684.002024-08-068466Actual
16569180.002023-08-078463Actual
225200.002022-05-078414Budget
3408578.002024-12-078466Actual
3783427.362025-03-0784211Actual
14558204.002023-06-078463Actual
21631268.002024-01-058413Actual
26366187.452024-05-068468Actual
2289100.002022-07-088413Budget
9343136.002023-01-058415Actual
9868100.002023-01-058467Budget
1223880.002023-03-078428Budget
1901483.002023-10-078466Actual
2021100.002022-06-078467Budget
3325959.272024-11-0684211Actual
27458288.972024-06-068428Actual
8880117.752022-12-088428Actual
1552114.002022-06-078465Actual
245247.142024-03-0684112Actual
1529328.422023-06-0784311Actual
2839960.002024-07-078456Actual
3871100.002022-08-078416Budget
1848010.332023-09-0784112Actual
30386326.002024-09-068414Actual
38068205.022025-03-0784612Actual
2724743.002024-06-068456Actual
2474257.002022-07-088414Actual
35943252.002025-02-058413Actual

Generated 2025-06-06 07:53:08.468 UTC