[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33854209.002024-12-078415Actual
194843.952023-10-0784112Actual
35507120.972025-01-0584111Actual
907974.002023-01-058463Actual
4916145.002022-09-078465Actual
1998461.002023-11-078446Actual
27812189.062024-06-0684612Actual
26991204.002024-06-068464Actual
21282146.542023-12-088468Actual
10381116.002023-02-058464Actual
2296685.002024-02-058436Actual
29023106.522024-07-0784113Actual
19071233.002023-10-078417Actual
3404113.002022-08-078413Actual
1594869.002023-07-088466Actual
5572123.812022-09-078468Actual
2104051.002023-12-088456Actual
17720120.002023-09-078464Actual
3742432.002025-03-078426Actual
3564995.442025-01-0584611Actual
1827961.402023-09-0784111Actual
2763290.122024-06-0684411Actual
215418.212023-12-0884112Actual
691430.002022-11-078473Budget
850665.002022-12-088446Actual
35415182.902025-01-058428Actual
279730.002022-07-088426Budget
1739372.042023-08-0784611Actual
3791513.532025-03-0784511Actual
1939326.292023-10-0784511Actual
1797831.002023-09-078456Actual
27693111.402024-06-0684611Actual
34702152.132024-12-0784213Actual
3679882.682025-02-0584611Actual
9867121.002023-01-058467Actual
30386326.002024-09-068414Actual
8143200.002022-12-088464Budget
3733147.002022-08-078415Actual
749180.002022-11-078466Budget
524499.002022-09-078466Actual
631050.002022-10-078456Budget
2254915.652024-01-0584612Actual
3224984.802024-10-0684611Actual
2042126.292023-11-0784511Actual
3517869.002025-01-058446Actual
2474257.002022-07-088414Actual
17730.002022-05-078473Budget
182138.002022-06-078456Actual
8692155.002022-12-088417Actual
14524252.002023-06-078413Actual
1993030.002023-11-078426Actual
6448240.002022-10-078417Actual
29140360.002024-08-068413Actual
7162100.002022-11-078465Budget
26305484.422024-05-068418Actual
33139172.302024-11-068428Actual
188377.002022-06-078466Actual
524590.002022-09-078466Budget
2093369.002023-12-088416Actual
2100219.272022-06-078418Actual
1532044.382023-06-0784411Actual
5839242.002022-10-078414Actual
12708200.002023-04-078415Budget
34497149.702024-12-0784611Actual
1632712.462023-07-0884511Actual
19164396.542023-10-078418Actual
20663196.002023-12-088463Actual
14142117.752023-05-078428Actual
2612200.002022-07-088415Budget
25821232.002024-05-068414Actual
1310090.002023-04-078466Budget
1488396.002023-06-078436Actual
2875773.102024-07-0784311Actual
31218162.462024-09-0684612Actual
21127160.002023-12-088417Actual
35449216.242025-01-058468Actual
391950.002022-08-078426Budget
18221182.902023-09-078468Actual
10134105.002023-02-058413Actual
22166194.002024-01-058467Actual
11438200.002023-03-078414Budget
3221631.612024-10-0684511Actual
31640231.002024-10-068465Actual
29798231.392024-08-068468Actual
34946249.002025-01-058464Actual
7102100.002022-11-078415Budget
19845117.002023-11-078465Actual
8142155.002022-12-088464Actual
3216279.482024-10-0684311Actual
255826.082024-04-0684212Actual
438990.002022-08-078428Budget
2343013.532024-02-0584511Actual
1990385.002023-11-078416Actual
803430.002022-12-088473Budget
37748261.692025-03-078468Actual
1727135.002022-06-078436Actual
33525122.312024-11-0684113Actual
1384725.002023-05-078426Actual
28489404.002024-07-078417Actual
1588955.002023-07-088446Actual
122480.002022-06-078463Budget
32671264.002024-11-068464Actual
17601202.002023-09-078463Actual
3213573.102024-10-0684211Actual
12191200.002023-03-078418Budget
2022128.002022-06-078467Actual
27082162.002024-06-068465Actual
10518123.002023-02-058465Actual
18102129.002023-09-078467Actual
34734117.042024-12-0784613Actual
22726189.002024-02-058414Actual
897100.002022-05-078467Budget
3340590.122024-11-0684112Actual
4995103.002022-09-078416Actual
21989111.002024-01-058436Actual
3592213.002022-08-078414Actual
1551100.002022-06-078465Budget
2269875.002024-02-058473Actual
571370.002022-10-078463Budget
3654100.002022-08-078464Budget
1485531.002023-06-078426Actual
1244166.002023-04-078463Actual
13631137.002023-05-078414Actual
3118436.932024-09-0684212Actual
855362.002022-12-088456Actual
26780141.612024-05-0684613Actual
3405351.002024-12-078456Actual
12628100.002023-04-078464Budget
2139550.762023-12-0884311Actual
31427180.002024-10-068463Actual
234963.002022-07-088463Actual
27372223.002024-06-068467Actual
36096241.002025-02-058464Actual
9265200.002023-01-058464Budget
1191260.002023-03-078456Budget
1928468.852023-10-0784111Actual
242730.002022-07-088473Budget
7897100.002022-12-088413Budget
1299299.002023-04-078446Actual
2437831.612024-03-0684311Actual
20748218.002023-12-088414Actual
1086107.142022-05-078468Actual
979200.002022-05-078418Budget
1078762.002023-02-058456Actual
34791323.002025-01-058413Actual
28524213.002024-07-078467Actual
16126132.902023-07-088428Actual
1842242.252023-09-0784611Actual
174515.012023-08-0784112Actual
26957309.002024-06-068414Actual
9946200.002023-01-058418Budget
2656944.382024-05-0684611Actual
3331360.332024-11-0684411Actual
37091396.002025-03-078413Actual
6963180.002022-11-078414Actual
7629100.002022-11-078467Budget
630942.002022-10-078456Actual
130330.002022-06-078473Budget
33676168.002024-12-078463Actual
332590.002022-07-088468Budget
1493550.002023-06-078456Actual
967140.002023-01-058456Budget
8880117.752022-12-088428Actual
6509161.002022-10-078467Actual
4262147.002022-08-078467Actual
1390159.002023-05-078446Actual
2670179.002022-07-088465Actual
30092150.762024-08-0684612Actual
3488379.002025-01-058473Actual
22224251.092024-01-058418Actual
1059790.002023-02-058416Budget
1304060.002023-04-078456Budget
30514212.002024-09-068465Actual
1117490.002023-02-058468Budget
6510100.002022-10-078467Budget
1936634.802023-10-0784411Actual
1167100.002022-06-078413Budget
850770.002022-12-088446Budget
1631100.002022-06-078416Budget
3553570.972025-01-0584211Actual
8612100.002022-12-088466Actual
7022142.002022-11-078464Actual
55530.002022-05-078426Budget
16747160.002023-08-078415Actual
1084790.002023-02-058466Budget
1423657.142023-05-0784111Actual
12707189.002023-04-078415Actual
8221100.002022-12-088415Budget
31303132.832024-09-0684213Actual
2611177.002022-07-088415Actual
27049241.002024-06-068415Actual
2031276.292023-11-0784111Actual
18782108.002023-10-078415Actual
5092100.002022-09-078436Budget
3183889.002024-10-068466Actual
2714086.002024-06-068416Actual
30479221.002024-09-068415Actual
26333198.052024-05-068428Actual
34263245.032024-12-078428Actual
466436.002022-09-078473Actual
31547206.002024-10-068464Actual
1244070.002023-04-078463Budget
37628271.002025-03-078467Actual
3077222.002022-07-088417Actual
2039443.312023-11-0784411Actual
234880.002022-07-088463Budget
1191139.002023-03-078456Actual
25734181.002024-05-068463Actual
32049213.212024-10-068468Actual
36917131.612025-02-0584612Actual
888190.002022-12-088428Budget
9344100.002023-01-058415Budget
144365.012023-05-0784212Actual
452694.002022-09-078413Actual
22853108.002024-02-058465Actual
7756104.112022-11-078428Actual
1230090.002023-03-078468Budget
2370236.002024-03-068473Actual
220990.002022-06-078468Budget
4388157.142022-08-078428Actual
30421273.002024-09-068464Actual
9204220.002023-01-058414Actual
2098899.002023-12-088436Actual
1591549.002023-07-088456Actual
4341100.002022-08-078418Budget
23263131.392024-02-058468Actual
167930.002022-06-078426Budget
3688420.972025-02-0584212Actual
164778.212023-07-0884612Actual
33888239.002024-12-078465Actual
756100.002022-05-078466Budget
1698088.002023-08-078466Actual
10986153.002023-02-058467Actual
21665204.002024-01-058463Actual
28141201.002024-07-078464Actual
255557.142024-04-0684112Actual
39039115.652025-04-0784411Actual
28644178.362024-07-078468Actual
37211424.002025-03-078414Actual
2603818.002024-05-068426Actual
1284990.002023-04-078416Budget
401580.002022-08-078446Budget
17625.002022-05-078473Actual
27987350.002024-07-078413Actual
513853.002022-09-078446Actual
898119.002022-05-078467Actual
35004297.002025-01-058415Actual
20628333.002023-12-088413Actual
9018110.002023-01-058413Actual
3292943.002024-11-068456Actual
130218.002022-06-078473Actual
25177198.002024-04-068467Actual
5324142.002022-09-078417Actual
3800673.102025-03-0784112Actual
36599184.422025-02-058468Actual
65190.002022-05-078446Budget
36479249.002025-02-058467Actual
19599288.002023-11-078413Actual
3968100.002022-08-078436Budget
3523787.002025-01-058466Actual
1725064.592023-08-0784111Actual
31929280.002024-10-068467Actual
3857453.002025-04-078426Actual
1027230.002023-02-058473Budget
285145.002022-05-078464Actual
154127.142023-06-0784112Actual
29764176.842024-08-068428Actual
13368128.362023-04-078428Actual
1931213.532023-10-0784211Actual
1882100.002022-06-078466Budget
4201129.002022-08-078417Actual
2955348.002024-08-068456Actual
3015057.392024-08-0684113Actual
10517100.002023-02-058465Budget
1730530.552023-08-0784311Actual
366200.002022-05-078415Budget
32516293.002024-11-068413Actual
7241100.002022-11-078416Budget
3512439.002025-01-058426Actual
14735168.002023-06-078415Actual
2157413.532023-12-0884612Actual
32341153.952024-10-0684612Actual
25297166.242024-04-068468Actual
1933917.782023-10-0784311Actual
2001039.002023-11-078456Actual
616750.002022-10-078426Budget
1890233.002023-10-078426Actual
1376097.002023-05-078465Actual
28199229.002024-07-078415Actual
1251842.002023-04-078473Actual
19810135.002023-11-078415Actual
16654222.002023-08-078414Actual
1750914.592023-08-0784612Actual
11173132.902023-02-058468Actual
3854788.002025-04-078416Actual
3443682.682024-12-0784411Actual
29736425.332024-08-068418Actual
1139018.002023-03-078473Actual
35853148.622025-01-0584213Actual
406149.002022-08-078456Actual
33761316.002024-12-078414Actual
15025261.002023-06-078417Actual
837147.002022-05-078417Actual
35886141.612025-01-0584613Actual
789696.002022-12-088413Actual
4527100.002022-09-078413Budget
743240.002022-11-078456Budget
5650100.002022-10-078413Budget
1111280.002023-02-058428Budget
34911403.002025-01-058414Actual
12629156.002023-04-078464Actual
15180141.992023-06-078468Actual
2107086.002023-12-088466Actual
11064251.092023-02-058418Actual
11113128.362023-02-058428Actual
1887560.002023-10-078416Actual
19192160.182023-10-078428Actual
7240118.002022-11-078416Actual
18690194.002023-10-078414Actual
13509294.002023-05-078413Actual
3556276.292025-01-0584311Actual
26747208.272024-05-0684213Actual
25142276.002024-04-068417Actual
12378107.002023-04-078413Actual
2334936.932024-02-0584211Actual
6447200.002022-10-078417Budget
31895316.002024-10-068417Actual
1689590.002023-08-078436Actual
3326140.482022-07-088468Actual
14114301.092023-05-078418Actual
2666213.532024-05-0684612Actual
1684098.002023-08-078416Actual
29501136.002024-08-068436Actual
2692986.002024-06-068473Actual
245512.892024-03-0684212Actual
2884582.682024-07-0784611Actual
406250.002022-08-078456Budget
177590.002022-06-078446Budget
2535576.292024-04-0684111Actual
3067949.002024-09-068456Actual
3561615.652025-01-0584511Actual
9577117.002023-01-058436Actual
19226131.392023-10-078468Actual
1005670.002023-01-058468Budget
2242548.632024-01-0584411Actual
28702165.662024-07-0784111Actual
565194.002022-10-078413Actual
4340184.422022-08-078418Actual
195115.012023-10-0784212Actual
19633182.002023-11-078463Actual
3671276.292025-02-0584311Actual
3284929.002024-11-068426Actual
2034020.972023-11-0784211Actual
3792185.002022-08-078465Actual
32107149.702024-10-0684111Actual
2722195.002024-06-068446Actual
37594304.002025-03-078417Actual
35294307.002025-01-058417Actual
5898115.002022-10-078464Actual
1969083.002023-11-078473Actual
636967.002022-10-078466Actual
14054214.002023-05-078467Actual
3803419.912025-03-0784212Actual
11642100.002023-03-078465Budget
162469.272023-07-0884211Actual
34177184.002024-12-078467Actual
1866241.002023-10-078473Actual
2178485.002024-01-058464Actual
8753100.002022-12-088467Budget
781895.022022-11-078468Actual
3685682.682025-02-0584112Actual
22761101.002024-02-058464Actual
2136829.482023-12-0884211Actual
3402783.002024-12-078446Actual
12993100.002023-04-078446Budget
2579357.002024-05-068473Actual
1166129.002022-06-078413Actual
2837378.002024-07-078446Actual
9808192.002023-01-058417Actual
15657125.002023-07-088464Actual
2340347.572024-02-0584411Actual
1410100.002022-06-078464Budget
1848010.332023-09-0784112Actual
2878483.742024-07-0784411Actual
27930211.782024-06-0684613Actual
5463100.002022-09-078418Budget
10460200.002023-02-058415Budget
999590.002023-01-058428Budget
32764250.002024-11-068465Actual
9947325.332023-01-058418Actual
15537162.002023-07-088463Actual
16005218.002023-07-088417Actual
20221146.542023-11-078428Actual
1223984.422023-03-078428Actual
12112113.002023-03-078467Actual
6263101.002022-10-078446Actual
841150.002022-12-088426Budget
3290386.002024-11-068446Actual
1851314.592023-09-0784612Actual
8691200.002022-12-088417Budget
284100.002022-05-078464Budget
2134053.952023-12-0884111Actual
1435145.442023-05-0784611Actual
29175182.002024-08-068463Actual
10740105.002023-02-058446Actual
2475200.002022-07-088414Budget
16689105.002023-08-078464Actual
3218997.572024-10-0684411Actual
32729257.002024-11-068415Actual
11252100.002023-03-078413Budget
20841155.002023-12-088415Actual
3783427.362025-03-0784211Actual
1019580.002023-02-058463Actual
27550159.272024-06-0684111Actual
2873043.312024-07-0784211Actual
1387570.002023-05-078436Actual
25951180.002024-05-068465Actual
16160211.692023-07-088468Actual
1223880.002023-03-078428Budget
256148.212024-04-0684612Actual
557180.002022-09-078468Budget
39305210.032025-04-0784213Actual
1692164.002023-08-078446Actual
3668557.142025-02-0584211Actual
1995897.002023-11-078436Actual
2193464.002024-01-058416Actual
17871100.002023-09-078416Actual
2239839.062024-01-0584311Actual
2839960.002024-07-078456Actual
108590.002022-05-078468Budget
34675134.592024-12-0784113Actual
855440.002022-12-088456Budget
3638792.002025-02-058466Actual
2201564.002024-01-058446Actual
6215120.002022-10-078436Actual
8833199.572022-12-088418Actual
1535467.782023-06-0784611Actual
34142333.002024-12-078417Actual
15622155.002023-07-088414Actual
1490200.002022-06-078415Budget
30030103.952024-08-0684112Actual
4202200.002022-08-078417Budget
33584206.522024-11-0684613Actual
2991196.512024-08-0684311Actual
3005823.102024-08-0684212Actual
518557.002022-09-078456Actual
34235410.182024-12-078418Actual
32015226.842024-10-068428Actual

Generated 2025-06-06 12:00:20.939 UTC