[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37002164.412025-02-0384213Actual
37948105.022025-03-0584611Actual
1544514.592023-06-0584612Actual
23229135.932024-02-038428Actual
3783427.362025-03-0584211Actual
9868100.002023-01-038467Budget
1078762.002023-02-038456Actual
13509294.002023-05-058413Actual
30386326.002024-09-048414Actual
2497218.002024-04-048426Actual
513980.002022-09-058446Budget
3139100.002022-07-068467Budget
803430.002022-12-068473Budget
2196127.002024-01-038426Actual
2148134.422022-06-058428Actual
6447200.002022-10-058417Budget
21220346.542023-12-068418Actual
952947.002023-01-038426Actual
6510100.002022-10-058467Budget
9402168.002023-01-038465Actual
7756104.112022-11-058428Actual
34354196.512024-12-0584111Actual
19845117.002023-11-058465Actual
38865149.572025-04-058428Actual
8612100.002022-12-068466Actual
524590.002022-09-058466Budget
13320200.002023-04-058418Budget
636890.002022-10-058466Budget
11642100.002023-03-058465Budget
3290386.002024-11-048446Actual
2947334.002024-08-048426Actual
518557.002022-09-058456Actual
962470.002023-01-038446Budget
2301860.002024-02-038456Actual
1176940.002023-03-058426Budget
29353262.002024-08-048415Actual
17158107.142023-08-058428Actual
1552114.002022-06-058465Actual
13725182.002023-05-058415Actual
3792185.002022-08-058465Actual
2057113.532023-11-0584612Actual
1496870.002023-06-058466Actual
888190.002022-12-068428Budget
12379100.002023-04-058413Budget
636967.002022-10-058466Actual
466436.002022-09-058473Actual
6777137.002022-11-058413Actual
3968100.002022-08-058436Budget
17778110.002023-09-058415Actual
2178485.002024-01-038464Actual
37339208.002025-03-058465Actual
4388157.142022-08-058428Actual
7161135.002022-11-058465Actual
2107086.002023-12-068466Actual
37126263.002025-03-058463Actual
30572112.002024-09-048416Actual
683680.002022-11-058463Budget
8832200.002022-12-068418Budget
242730.002022-07-068473Budget
29972102.892024-08-0484611Actual
551090.002022-09-058428Budget
1284990.002023-04-058416Budget
2777924.162024-06-0484212Actual
789696.002022-12-068413Actual
32729257.002024-11-048415Actual
1795248.002023-09-058446Actual
738570.002022-11-058446Budget
11173132.902023-02-038468Actual
2042126.292023-11-0584511Actual
11253140.002023-03-058413Actual
8754148.002022-12-068467Actual
1423657.142023-05-0584111Actual
16160211.692023-07-068468Actual
19810135.002023-11-058415Actual
174515.012023-08-0584112Actual
32107149.702024-10-0484111Actual
27987350.002024-07-058413Actual
2437831.612024-03-0484311Actual
12299110.172023-03-058468Actual
2402357.002024-03-048456Actual
2843299.002024-07-058466Actual
2443211.402024-03-0484511Actual
841047.002022-12-068426Actual
29501136.002024-08-048436Actual
1310187.002023-04-058466Actual
626280.002022-10-058446Budget
38489259.002025-04-058465Actual
518650.002022-09-058456Budget
631050.002022-10-058456Budget
30627103.002024-09-048436Actual
12111100.002023-03-058467Budget
2288125.002022-07-068413Actual
571370.002022-10-058463Budget
21750165.002024-01-038414Actual
30804240.002024-09-048467Actual
35329254.002025-01-038467Actual
4123124.002022-08-058466Actual
3671276.292025-02-0384311Actual
27372223.002024-06-048467Actual
5977185.002022-10-058415Actual
35707122.042025-01-0384112Actual
31303132.832024-09-0484213Actual
861380.002022-12-068466Budget
31427180.002024-10-048463Actual
35387410.182025-01-038418Actual
28702165.662024-07-0584111Actual
2299252.002024-02-038446Actual
18160246.542023-09-058418Actual
1529328.422023-06-0584311Actual
2538311.402024-04-0484211Actual
225165.012024-01-0384112Actual
32426201.262024-10-0484213Actual
36479249.002025-02-038467Actual
32551177.002024-11-048463Actual
3745299.002025-03-058436Actual
803527.002022-12-068473Actual
1936634.802023-10-0584411Actual
2502660.002024-04-048446Actual
1284891.002023-04-058416Actual
3077222.002022-07-068417Actual
12628100.002023-04-058464Budget
12770100.002023-04-058465Budget
29260327.002024-08-048414Actual
164198.212023-07-0684112Actual
5899100.002022-10-058464Budget
38899195.022025-04-058468Actual
4774100.002022-09-058464Budget
6509161.002022-10-058467Actual
28610193.512024-07-058428Actual
37091396.002025-03-058413Actual
19633182.002023-11-058463Actual
3216279.482024-10-0484311Actual
1223880.002023-03-058428Budget
967236.002023-01-038456Actual
1493550.002023-06-058456Actual
1692164.002023-08-058446Actual
3901263.532025-04-0584311Actual
24232146.542024-03-048428Actual
3488379.002025-01-038473Actual
37211424.002025-03-058414Actual
11641164.002023-03-058465Actual
11500144.002023-03-058464Actual
22641168.002024-02-038463Actual
122592.002022-06-058463Actual
69747.002022-05-058456Actual
18102129.002023-09-058467Actual
55530.002022-05-058426Budget
20783125.002023-12-068464Actual
25235317.752024-04-048418Actual
2245877.362024-01-0384611Actual
1730530.552023-08-0584311Actual
2603818.002024-05-048426Actual
31698108.002024-10-048416Actual
14054214.002023-05-058467Actual
14524252.002023-06-058413Actual
3688420.972025-02-0384212Actual
33139172.302024-11-048428Actual
33053236.002024-11-048467Actual
1750914.592023-08-0584612Actual
265359.272024-05-0484511Actual
2579357.002024-05-048473Actual
2391699.002024-03-048416Actual
15025261.002023-06-058417Actual
7337100.002022-11-058436Budget
15750143.002023-07-068465Actual
205403.952023-11-0584212Actual
3898563.532025-04-0584211Actual
34734117.042024-12-0584613Actual
25821232.002024-05-048414Actual
16689105.002023-08-058464Actual
2142247.572023-12-0684411Actual
1882100.002022-06-058466Budget
425100.002022-05-058465Budget
23143232.002024-02-038467Actual
35004297.002025-01-038415Actual
2343013.532024-02-0384511Actual
12190201.082023-03-058418Actual
22819145.002024-02-038415Actual
524499.002022-09-058466Actual
242631.002022-07-068473Actual
9019100.002023-01-038413Budget
31640231.002024-10-048465Actual
9807200.002023-01-038417Budget
34497149.702024-12-0584611Actual
24146158.002024-03-048467Actual
33854209.002024-12-058415Actual
2172236.002024-01-038473Actual
38241326.002025-04-058413Actual
18724120.002023-10-058464Actual
19599288.002023-11-058413Actual
1893094.002023-10-058436Actual
915621.002023-01-038473Actual
31987411.692024-10-048418Actual
2532100.002022-07-068464Budget
1993030.002023-11-058426Actual
2405555.002024-03-048466Actual
3078200.002022-07-068417Budget
31547206.002024-10-048464Actual
2839960.002024-07-058456Actual
1694739.002023-08-058456Actual
224180.002022-05-058414Actual
34617174.172024-12-0584612Actual
11720108.002023-03-058416Actual
23971105.002024-03-048436Actual
15657125.002023-07-068464Actual
2479486.002024-04-048464Actual
6448240.002022-10-058417Actual
3218997.572024-10-0484411Actual
1251842.002023-04-058473Actual
3655135.002022-08-058464Actual
2609248.002024-05-048446Actual
2611177.002022-07-068415Actual
10460200.002023-02-038415Budget
2475200.002022-07-068414Budget
29388189.002024-08-048465Actual
27492184.422024-06-048468Actual
27195135.002024-06-048436Actual
3800673.102025-03-0584112Actual
18690194.002023-10-058414Actual
2757853.952024-06-0484211Actual
2508581.002024-04-048466Actual
3325959.272024-11-0484211Actual
39305210.032025-04-0584213Actual
2893122.042024-07-0584212Actual
35507120.972025-01-0384111Actual
37861102.892025-03-0584311Actual
2716739.002024-06-048426Actual
611894.002022-10-058416Actual
1933917.782023-10-0584311Actual
28347146.002024-07-058436Actual
406149.002022-08-058456Actual
1223984.422023-03-058428Actual
1830712.462023-09-0584211Actual
3172535.002024-10-048426Actual
8692155.002022-12-068417Actual
13321243.512023-04-058418Actual
3443682.682024-12-0584411Actual
781895.022022-11-058468Actual
507100.002022-05-058416Budget
2332156.082024-02-0384111Actual
1230090.002023-03-058468Budget
2878483.742024-07-0584411Actual
27897204.762024-06-0484213Actual
1887560.002023-10-058416Actual
1360379.002023-05-058473Actual
9946200.002023-01-038418Budget
22606309.002024-02-038413Actual
25142276.002024-04-048417Actual
1866241.002023-10-058473Actual
3458335.872024-12-0584212Actual
14558204.002023-06-058463Actual
2714086.002024-06-048416Actual
21989111.002024-01-038436Actual
34142333.002024-12-058417Actual
4202200.002022-08-058417Budget
38454215.002025-04-058415Actual
31037102.892024-09-0484311Actual
130218.002022-06-058473Actual
10381116.002023-02-038464Actual
837147.002022-05-058417Actual
2001039.002023-11-058456Actual
967140.002023-01-038456Budget
907880.002023-01-038463Budget
16747160.002023-08-058415Actual
15146126.842023-06-058428Actual
406250.002022-08-058456Budget
14114301.092023-05-058418Actual
401580.002022-08-058446Budget
1027332.002023-02-038473Actual
33946116.002024-12-058416Actual
17037196.002023-08-058417Actual
22853108.002024-02-038465Actual
25951180.002024-05-048465Actual
37594304.002025-03-058417Actual
13368128.362023-04-058428Actual
34235410.182024-12-058418Actual
1176862.002023-03-058426Actual
2291177.002024-02-038416Actual
36302125.002025-02-038436Actual
3673975.232025-02-0384411Actual
6962200.002022-11-058414Budget
1166129.002022-06-058413Actual
2034020.972023-11-0584211Actual
3405100.002022-08-058413Budget
3059953.002024-09-048426Actual
3328665.652024-11-0484311Actual
3402783.002024-12-058446Actual
167930.002022-06-058426Budget
4261100.002022-08-058467Budget
2831929.002024-07-058426Actual
3918650.762025-04-0584212Actual
22131184.002024-01-038417Actual
2432352.892024-03-0484111Actual
4775153.002022-09-058464Actual
1186474.002023-03-058446Actual
10926200.002023-02-038417Budget
3750462.002025-03-058456Actual
557180.002022-09-058468Budget
1727135.002022-06-058436Actual
2988436.932024-08-0484211Actual
4994100.002022-09-058416Budget
24760189.002024-04-048414Actual
29764176.842024-08-048428Actual
2474257.002022-07-068414Actual
38779222.002025-04-058467Actual
7570200.002022-11-058417Budget
6216100.002022-10-058436Budget
38687103.002025-04-058466Actual
2601153.002024-05-048416Actual
108590.002022-05-058468Budget
3635460.002025-02-038456Actual
34702152.132024-12-0584213Actual
841150.002022-12-068426Budget
4340184.422022-08-058418Actual
182250.002022-06-058456Budget
1739372.042023-08-0584611Actual
177590.002022-06-058446Budget
2136829.482023-12-0684211Actual
2958684.002024-08-048466Actual
7709193.512022-11-058418Actual
4712196.002022-09-058414Actual
7102100.002022-11-058415Budget
2546423.102024-04-0484511Actual
36599184.422025-02-038468Actual
4201129.002022-08-058417Actual
2346356.082024-02-0384611Actual
3654100.002022-08-058464Budget
509198.002022-09-058436Actual
4527100.002022-09-058413Budget
24204270.782024-03-048418Actual
1197090.002023-03-058466Budget
3742432.002025-03-058426Actual
972873.002023-01-038466Actual
23108196.002024-02-038417Actual
144365.012023-05-0584212Actual
3408578.002024-12-058466Actual
162469.272023-07-0684211Actual
26872252.002024-06-048463Actual
2340347.572024-02-0384411Actual
27550159.272024-06-0484111Actual
1898237.002023-10-058456Actual
3906613.532025-04-0584511Actual
2193464.002024-01-038416Actual
2093369.002023-12-068416Actual
5383118.002022-09-058467Actual
2881119.912024-07-0584511Actual
20193279.872023-11-058418Actual
3573550.762025-01-0384212Actual
220990.002022-06-058468Budget
29050201.262024-07-0584213Actual
2648144.382024-05-0484311Actual
1392743.002023-05-058456Actual
284100.002022-05-058464Budget
1523868.852023-06-0584111Actual
17926112.002023-09-058436Actual
1636136.932023-07-0684611Actual
34826191.002025-01-038463Actual
17601202.002023-09-058463Actual
3326140.482022-07-068468Actual
1725064.592023-08-0584111Actual
38957134.802025-04-0584111Actual
8363100.002022-12-068416Budget
3803419.912025-03-0584212Actual
2837378.002024-07-058446Actual
183889.272023-09-0584511Actual
3812697.742025-03-0584113Actual
972980.002023-01-038466Budget
38276179.002025-04-058463Actual
29295184.002024-08-048464Actual
1939326.292023-10-0584511Actual
10135100.002023-02-038413Budget
4341100.002022-08-058418Budget
19106234.002023-10-058467Actual
1851314.592023-09-0584612Actual
915730.002023-01-038473Budget
30982123.102024-09-0484111Actual
36189174.002025-02-038465Actual
1535467.782023-06-0584611Actual
38744355.002025-04-058417Actual
565194.002022-10-058413Actual
3340590.122024-11-0484112Actual
18570380.002023-10-058413Actual
506118.002022-05-058416Actual
15180141.992023-06-058468Actual
23610278.002024-03-048413Actual
256148.212024-04-0484612Actual
37806114.592025-03-0584111Actual
36096241.002025-02-038464Actual
25263158.662024-04-048428Actual
669880.002022-10-058468Budget
29856165.662024-08-0484111Actual
24887125.002024-04-048465Actual
5323200.002022-09-058417Budget
2845130.002022-07-068436Actual
728950.002022-11-058426Budget
1631100.002022-06-058416Budget
391857.002022-08-058426Actual
1580888.002023-07-068416Actual
16126132.902023-07-068428Actual
3512439.002025-01-038426Actual
225200.002022-05-058414Budget
3224984.802024-10-0484611Actual
6697132.902022-10-058468Actual
3509784.002025-01-038416Actual
4853190.002022-09-058415Actual
274897.002022-07-068416Actual
6776100.002022-11-058413Budget
36247135.002025-02-038416Actual
346670.002022-08-058463Budget
255826.082024-04-0484212Actual
23201240.482024-02-038418Actual
35977205.002025-02-038463Actual
2207478.002024-01-038466Actual
32341153.952024-10-0484612Actual
7629100.002022-11-058467Budget
6040142.002022-10-058465Actual
1526611.402023-06-0584211Actual
10986153.002023-02-038467Actual
1765835.002023-09-058473Actual
6263101.002022-10-058446Actual
9867121.002023-01-038467Actual
19752101.002023-11-058464Actual
35886141.612025-01-0384613Actual
35943252.002025-02-038413Actual
3668557.142025-02-0384211Actual
4262147.002022-08-058467Actual
2157413.532023-12-0684612Actual
855362.002022-12-068456Actual
2533130.002022-07-068464Actual
3219200.002022-07-068418Budget
33019353.002024-11-048417Actual
235219.272024-02-0384112Actual
31512364.002024-10-048414Actual
978235.932022-05-058418Actual
38361395.002025-04-058414Actual
10694124.002023-02-038436Actual
10985100.002023-02-038467Budget
1351200.002022-06-058414Budget
11113128.362023-02-038428Actual
2201564.002024-01-038446Actual
1064440.002023-02-038426Budget
30514212.002024-09-048465Actual
1797831.002023-09-058456Actual
20221146.542023-11-058428Actual
20875161.002023-12-068465Actual
35768205.022025-01-0384612Actual
2334936.932024-02-0384211Actual
3177971.002024-10-048446Actual

Generated 2025-06-04 16:25:56.695 UTC