[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33139172.302024-11-028428Actual
2642690.122024-05-0284111Actual
1529328.422023-06-0384311Actual
2201564.002024-01-018446Actual
24760189.002024-04-028414Actual
3791513.532025-03-0384511Actual
894070.002022-12-048468Budget
69747.002022-05-038456Actual
3331360.332024-11-0284411Actual
1488396.002023-06-038436Actual
33173219.272024-11-028468Actual
3734200.002022-08-038415Budget
37714272.302025-03-038428Actual
37304259.002025-03-038415Actual
1410100.002022-06-038464Budget
30804240.002024-09-028467Actual
26780141.612024-05-0284613Actual
2993892.252024-08-0284411Actual
1694739.002023-08-038456Actual
8142155.002022-12-048464Actual
1591549.002023-07-048456Actual
616750.002022-10-038426Budget
1662688.002023-08-038473Actual
14054214.002023-05-038467Actual
5650100.002022-10-038413Budget
11173132.902023-02-018468Actual
24675192.002024-04-028463Actual
2944696.002024-08-028416Actual
37948105.022025-03-0384611Actual
1019580.002023-02-018463Actual
38184239.852025-03-0384613Actual
188377.002022-06-038466Actual
15180141.992023-06-038468Actual
3654100.002022-08-038464Budget
3523787.002025-01-018466Actual
838200.002022-05-038417Budget
14558204.002023-06-038463Actual
2104051.002023-12-048456Actual
551090.002022-09-038428Budget
32015226.842024-10-028428Actual
18724120.002023-10-038464Actual
3402783.002024-12-038446Actual
401491.002022-08-038446Actual
224180.002022-05-038414Actual
2494562.002024-04-028416Actual
29678237.002024-08-028467Actual
167930.002022-06-038426Budget
557180.002022-09-038468Budget
1396076.002023-05-038466Actual
32107149.702024-10-0284111Actual
9680.002022-05-038463Budget
1627331.612023-07-0484311Actual
37211424.002025-03-038414Actual
30627103.002024-09-028436Actual
1392743.002023-05-038456Actual
18102129.002023-09-038467Actual
274897.002022-07-048416Actual
1019470.002023-02-018463Budget
245247.142024-03-0284112Actual
13321243.512023-04-038418Actual
164778.212023-07-0484612Actual
2157413.532023-12-0484612Actual
979200.002022-05-038418Budget
31218162.462024-09-0284612Actual
14524252.002023-06-038413Actual
952947.002023-01-018426Actual
37888107.142025-03-0384411Actual
23858143.002024-03-028465Actual
1197090.002023-03-038466Budget
1993030.002023-11-038426Actual
2098899.002023-12-048436Actual
37594304.002025-03-038417Actual
34001123.002024-12-038436Actual
1078860.002023-02-018456Budget
10518123.002023-02-018465Actual
35707122.042025-01-0184112Actual
21842168.002024-01-018415Actual
2606690.002024-05-028436Actual
37034134.592025-02-0184613Actual
25734181.002024-05-028463Actual
3791200.002022-08-038465Budget
28644178.362024-07-038468Actual
738570.002022-11-038446Budget
2757853.952024-06-0284211Actual
3326140.482022-07-048468Actual
14735168.002023-06-038415Actual
24640333.002024-04-028413Actual
5838200.002022-10-038414Budget
9807200.002023-01-018417Budget
1176862.002023-03-038426Actual
30572112.002024-09-028416Actual
2843299.002024-07-038466Actual
401580.002022-08-038446Budget
33854209.002024-12-038415Actual
36444367.002025-02-018417Actual
31698108.002024-10-028416Actual
182138.002022-06-038456Actual
1310187.002023-04-038466Actual
3870110.002022-08-038416Actual
2072044.002023-12-048473Actual
13631137.002023-05-038414Actual
3901263.532025-04-0384311Actual
2101200.002022-06-038418Budget
2831929.002024-07-038426Actual
1526611.402023-06-0384211Actual
6119100.002022-10-038416Budget
466436.002022-09-038473Actual
524590.002022-09-038466Budget
1467794.002023-06-038464Actual
265359.272024-05-0284511Actual
3065360.002024-09-028446Actual
2546423.102024-04-0284511Actual
35886141.612025-01-0184613Actual
3561615.652025-01-0184511Actual
28610193.512024-07-038428Actual
9019100.002023-01-018413Budget
21750165.002024-01-018414Actual
35387410.182025-01-018418Actual
3219200.002022-07-048418Budget
6263101.002022-10-038446Actual
5462311.692022-09-038418Actual
1552114.002022-06-038465Actual
18221182.902023-09-038468Actual
10055138.962023-01-018468Actual
2878483.742024-07-0384411Actual
32764250.002024-11-028465Actual
29295184.002024-08-028464Actual
39158113.532025-04-0384112Actual
1191139.002023-03-038456Actual
2873043.312024-07-0384211Actual
1594869.002023-07-048466Actual
35294307.002025-01-018417Actual
30177164.412024-08-0284213Actual
10693100.002023-02-018436Budget
37628271.002025-03-038467Actual
34354196.512024-12-0384111Actual
34497149.702024-12-0384611Actual
1630041.192023-07-0484411Actual
7102100.002022-11-038415Budget
2999116.002022-07-048466Actual
3148477.002024-10-028473Actual
26991204.002024-06-028464Actual
27897204.762024-06-0284213Actual
1117490.002023-02-018468Budget
915730.002023-01-018473Budget
12567200.002023-04-038414Budget
15118334.422023-06-038418Actual
3556276.292025-01-0184311Actual
23143232.002024-02-018467Actual
16747160.002023-08-038415Actual
28903105.022024-07-0384112Actual
2777924.162024-06-0284212Actual
27337272.002024-06-028417Actual
289291.002022-07-048446Actual
9480123.002023-01-018416Actual
4713200.002022-09-038414Budget
2473236.002024-04-028473Actual
1698088.002023-08-038466Actual
36302125.002025-02-018436Actual
1942657.142023-10-0384611Actual
29388189.002024-08-028465Actual
3455592.252024-12-0384112Actual
1842242.252023-09-0384611Actual
10320180.002023-02-018414Actual
3792185.002022-08-038465Actual
8143200.002022-12-048464Budget
7241100.002022-11-038416Budget
39220189.062025-04-0384612Actual
1887560.002023-10-038416Actual
17871100.002023-09-038416Actual
144098.212023-05-0384112Actual
3918650.762025-04-0384212Actual
36154275.002025-02-018415Actual
5324142.002022-09-038417Actual
2508581.002024-04-028466Actual
38602138.002025-04-038436Actual
1936634.802023-10-0384411Actual
31547206.002024-10-028464Actual
2787067.922024-06-0284113Actual
13509294.002023-05-038413Actual
6216100.002022-10-038436Budget
7162100.002022-11-038465Budget
18570380.002023-10-038413Actual
2692986.002024-06-028473Actual
691529.002022-11-038473Actual
11113128.362023-02-018428Actual
36975145.112025-02-0184113Actual
1733249.702023-08-0384411Actual
35152114.002025-01-018436Actual
22761101.002024-02-018464Actual
978235.932022-05-038418Actual
4775153.002022-09-038464Actual
5511135.932022-09-038428Actual
1027332.002023-02-018473Actual
366200.002022-05-038415Budget
34177184.002024-12-038467Actual
37537104.002025-03-038466Actual
25916208.002024-05-028415Actual
23765151.002024-03-028464Actual
9264174.002023-01-018464Actual
2549760.332024-04-0284611Actual
38068205.022025-03-0384612Actual
2196127.002024-01-018426Actual
9402168.002023-01-018465Actual
2293819.002024-02-018426Actual
8691200.002022-12-048417Budget
27430357.152024-06-028418Actual
39338190.732025-04-0384613Actual
2650840.122024-05-0284411Actual
16098305.632023-07-048418Actual
2036718.842023-11-0384311Actual
3340590.122024-11-0284112Actual
1336980.002023-04-038428Budget
33111352.602024-11-028418Actual
6447200.002022-10-038417Budget
412290.002022-08-038466Budget
9343136.002023-01-018415Actual
898119.002022-05-038467Actual
10517100.002023-02-018465Budget
6215120.002022-10-038436Actual
3685682.682025-02-0184112Actual
1027230.002023-02-018473Budget
7897100.002022-12-048413Budget
162469.272023-07-0484211Actual
952850.002023-01-018426Budget
1431831.612023-05-0384411Actual
452694.002022-09-038413Actual
749180.002022-11-038466Budget
31640231.002024-10-028465Actual
7570200.002022-11-038417Budget
2846100.002022-07-048436Budget
27492184.422024-06-028468Actual
24852122.002024-04-028415Actual
15060196.002023-06-038467Actual
2289100.002022-07-048413Budget
26305484.422024-05-028418Actual
2538311.402024-04-0284211Actual
1167100.002022-06-038413Budget
2343013.532024-02-0184511Actual
20841155.002023-12-048415Actual
2991196.512024-08-0284311Actual
2004369.002023-11-038466Actual
425100.002022-05-038465Budget
36062433.002025-02-018414Actual
11642100.002023-03-038465Budget
15863102.002023-07-048436Actual
3177971.002024-10-028446Actual
18782108.002023-10-038415Actual
2399767.002024-03-028446Actual
122480.002022-06-038463Budget
2988436.932024-08-0284211Actual
2440547.572024-03-0284411Actual
102780.002022-05-038428Budget
458762.002022-09-038463Actual
3059953.002024-09-028426Actual
130330.002022-06-038473Budget
33467141.192024-11-0284612Actual
28702165.662024-07-0384111Actual
855440.002022-12-048456Budget
29764176.842024-08-028428Actual
962568.002023-01-018446Actual
27930211.782024-06-0284613Actual
3325959.272024-11-0284211Actual
38396200.002025-04-038464Actual
31605235.002024-10-028415Actual
3812697.742025-03-0384113Actual
3803419.912025-03-0384212Actual
30982123.102024-09-0284111Actual
17601202.002023-09-038463Actual
37748261.692025-03-038468Actual
28524213.002024-07-038467Actual
38489259.002025-04-038465Actual
21248176.842023-12-048428Actual
1893094.002023-10-038436Actual
1131270.002023-03-038463Budget
2254915.652024-01-0184612Actual
31037102.892024-09-0284311Actual
29140360.002024-08-028413Actual
4527100.002022-09-038413Budget
3558972.042025-01-0184411Actual
1727823.102023-08-0384211Actual
1131377.002023-03-038463Actual
3015057.392024-08-0284113Actual
1376097.002023-05-038465Actual
9868100.002023-01-018467Budget
406149.002022-08-038456Actual
2142247.572023-12-0484411Actual
18690194.002023-10-038414Actual
4341100.002022-08-038418Budget
8880117.752022-12-048428Actual
3512439.002025-01-018426Actual
1789828.002023-09-038426Actual
426116.002022-05-038465Actual
14142117.752023-05-038428Actual
11580182.002023-03-038415Actual
3627432.002025-02-018426Actual
12946100.002023-04-038436Budget
28234220.002024-07-038465Actual
15537162.002023-07-048463Actual
2923282.002024-08-028473Actual
13180200.002023-04-038417Budget
19845117.002023-11-038465Actual
1995897.002023-11-038436Actual
2612200.002022-07-048415Budget
3405351.002024-12-038456Actual
1830712.462023-09-0384211Actual
12191200.002023-03-038418Budget
438990.002022-08-038428Budget
8753100.002022-12-048467Budget
2611843.002024-05-028456Actual
631050.002022-10-038456Budget
1223880.002023-03-038428Budget
1064440.002023-02-018426Budget
1197178.002023-03-038466Actual
6509161.002022-10-038467Actual
32877109.002024-11-028436Actual
33641293.002024-12-038413Actual
2502660.002024-04-028446Actual
3218997.572024-10-0284411Actual
215418.212023-12-0484112Actual
3140114.002022-07-048467Actual
1728100.002022-06-038436Budget
509198.002022-09-038436Actual
9204220.002023-01-018414Actual
1485531.002023-06-038426Actual
3688420.972025-02-0184212Actual
346670.002022-08-038463Budget
504350.002022-09-038426Budget
8222160.002022-12-048415Actual
3593200.002022-08-038414Budget
38153118.802025-03-0384213Actual
3582671.432025-01-0184113Actual
174515.012023-08-0384112Actual
16569180.002023-08-038463Actual
2728082.002024-06-028466Actual
2845130.002022-07-048436Actual
11064251.092023-02-018418Actual
195429.272023-10-0384612Actual
2579357.002024-05-028473Actual
10846103.002023-02-018466Actual
507100.002022-05-038416Budget
30209134.592024-08-0284613Actual
2714086.002024-06-028416Actual
167844.002022-06-038426Actual
32729257.002024-11-028415Actual
25297166.242024-04-028468Actual
32307109.272024-10-0284112Actual
11720108.002023-03-038416Actual
35329254.002025-01-018467Actual
13725182.002023-05-038415Actual
8832200.002022-12-048418Budget
3216279.482024-10-0284311Actual
34826191.002025-01-018463Actual
26245208.002024-05-028467Actual
11253140.002023-03-038413Actual
3328665.652024-11-0284311Actual
524499.002022-09-038466Actual
7023200.002022-11-038464Budget
13320200.002023-04-038418Budget
22131184.002024-01-018417Actual
630942.002022-10-038456Actual
5383118.002022-09-038467Actual
1895647.002023-10-038446Actual
225200.002022-05-038414Budget
27082162.002024-06-028465Actual
25856161.002024-05-028464Actual
7338117.002022-11-038436Actual
1176940.002023-03-038426Budget
14019162.002023-05-038417Actual
17192163.212023-08-038468Actual
15146126.842023-06-038428Actual
10986153.002023-02-018467Actual
1833433.742023-09-0384311Actual
1493550.002023-06-038456Actual
38241326.002025-04-038413Actual
1544514.592023-06-0384612Actual
33231160.342024-11-0284111Actual
2435123.102024-03-0284211Actual
37002164.412025-02-0184213Actual
2193464.002024-01-018416Actual
3172535.002024-10-028426Actual
2245877.362024-01-0184611Actual
1535467.782023-06-0384611Actual
2505229.002024-04-028456Actual
7756104.112022-11-038428Actual
21127160.002023-12-048417Actual
3967124.002022-08-038436Actual
2474257.002022-07-048414Actual
3800673.102025-03-0384112Actual
3906613.532025-04-0384511Actual
28199229.002024-07-038415Actual
130218.002022-06-038473Actual
907974.002023-01-018463Actual
23610278.002024-03-028413Actual
2656944.382024-05-0284611Actual
1429145.442023-05-0384311Actual
2207478.002024-01-018466Actual
11439231.002023-03-038414Actual
3224984.802024-10-0284611Actual
23823162.002024-03-028415Actual
7629100.002022-11-038467Budget
28489404.002024-07-038417Actual
3520444.002025-01-018456Actual
3106484.802024-09-0284411Actual
4201129.002022-08-038417Actual
183889.272023-09-0384511Actual
31427180.002024-10-028463Actual
205403.952023-11-0384212Actual
1580888.002023-07-048416Actual
1765835.002023-09-038473Actual
34296193.512024-12-038468Actual
17926112.002023-09-038436Actual
19071233.002023-10-038417Actual
850665.002022-12-048446Actual
8083200.002022-12-048414Budget
2370236.002024-03-028473Actual
406250.002022-08-038456Budget
10459156.002023-02-018415Actual
29260327.002024-08-028414Actual
850770.002022-12-048446Budget
1084790.002023-02-018466Budget
34617174.172024-12-0384612Actual
3509784.002025-01-018416Actual
33888239.002024-12-038465Actual
2391699.002024-03-028416Actual
962470.002023-01-018446Budget
2952776.002024-08-028446Actual
28347146.002024-07-038436Actual
2134053.952023-12-0484111Actual
2045541.192023-11-0384611Actual
2497218.002024-04-028426Actual
4712196.002022-09-038414Actual
174785.012023-08-0384212Actual
38454215.002025-04-038415Actual
33584206.522024-11-0284613Actual
2204139.002024-01-018456Actual
29083132.832024-07-0384613Actual
30890179.872024-09-028428Actual
29972102.892024-08-0284611Actual
177483.002022-06-038446Actual
12299110.172023-03-038468Actual
1303968.002023-04-038456Actual
2763290.122024-06-0284411Actual
23730195.002024-03-028414Actual
2881119.912024-07-0384511Actual
1426412.462023-05-0384211Actual
12769108.002023-04-038465Actual
3373363.002024-12-038473Actual

Generated 2025-06-02 22:39:41.470 UTC