[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6588220.782022-10-018418Actual
12049164.002023-03-018417Actual
28199229.002024-07-018415Actual
8222160.002022-12-028415Actual
5572123.812022-09-018468Actual
8221100.002022-12-028415Budget
10517100.002023-01-308465Budget
3221631.612024-09-3084511Actual
19599288.002023-11-018413Actual
1998461.002023-11-018446Actual
2601153.002024-04-308416Actual
3676639.062025-01-3084511Actual
2045541.192023-11-0184611Actual
2846100.002022-07-028436Budget
11865100.002023-03-018446Budget
616645.002022-10-018426Actual
11580182.002023-03-018415Actual
10986153.002023-01-308467Actual
2144910.332023-12-0284511Actual
952850.002022-12-308426Budget
4340184.422022-08-018418Actual
11641164.002023-03-018465Actual
756100.002022-05-018466Budget
289390.002022-07-028446Budget
2502660.002024-03-318446Actual
1727135.002022-06-018436Actual
28347146.002024-07-018436Actual
2207478.002023-12-308466Actual
2296685.002024-01-308436Actual
16160211.692023-07-028468Actual
579136.002022-10-018473Actual
7023200.002022-11-018464Budget
1893094.002023-10-018436Actual
1064541.002023-01-308426Actual
9994179.872022-12-308428Actual
31098107.142024-08-3184611Actual
2473236.002024-03-318473Actual
12770100.002023-04-018465Budget
18221182.902023-09-018468Actual
3733147.002022-08-018415Actual
19192160.182023-10-018428Actual
8460100.002022-12-028436Budget
2437831.612024-02-2984311Actual
21127160.002023-12-028417Actual
9343136.002022-12-308415Actual
4202200.002022-08-018417Budget
616750.002022-10-018426Budget
4775153.002022-09-018464Actual
1446711.402023-05-0184612Actual
177590.002022-06-018446Budget
1739372.042023-08-0184611Actual
1583517.002023-07-028426Actual
1429145.442023-05-0184311Actual
3968100.002022-08-018436Budget
27897204.762024-05-3184213Actual
8880117.752022-12-028428Actual
294050.002022-07-028456Budget
3512439.002024-12-308426Actual
6039200.002022-10-018465Budget
25821232.002024-04-308414Actual
15863102.002023-07-028436Actual
571273.002022-10-018463Actual
30301210.002024-08-318463Actual
32399127.572024-09-3084113Actual
7022142.002022-11-018464Actual
3901263.532025-04-0184311Actual
3446328.422024-12-0184511Actual
326780.002022-07-028428Budget
38153118.802025-03-0184213Actual
9480123.002022-12-308416Actual
22606309.002024-01-308413Actual
728856.002022-11-018426Actual
669880.002022-10-018468Budget
1111280.002023-01-308428Budget
3520444.002024-12-308456Actual
20748218.002023-12-028414Actual
29856165.662024-07-3184111Actual
33231160.342024-10-3184111Actual
37339208.002025-03-018465Actual
30092150.762024-07-3184612Actual
12112113.002023-03-018467Actual
2873043.312024-07-0184211Actual
738570.002022-11-018446Budget
17686147.002023-09-018414Actual
9401100.002022-12-308465Budget
795780.002022-12-028463Budget
30924281.392024-08-318468Actual
518557.002022-09-018456Actual
16689105.002023-08-018464Actual
4527100.002022-09-018413Budget
12378107.002023-04-018413Actual
978235.932022-05-018418Actual
28022222.002024-07-018463Actual
749073.002022-11-018466Actual
4123124.002022-08-018466Actual
35294307.002024-12-308417Actual
8692155.002022-12-028417Actual
1730530.552023-08-0184311Actual
37304259.002025-03-018415Actual
9808192.002022-12-308417Actual
888190.002022-12-028428Budget
37091396.002025-03-018413Actual
1336980.002023-04-018428Budget
2343013.532024-01-3084511Actual
11439231.002023-03-018414Actual
1059790.002023-01-308416Budget
8612100.002022-12-028466Actual
19845117.002023-11-018465Actual
108590.002022-05-018468Budget
2993892.252024-07-3184411Actual
234880.002022-07-028463Budget
1396076.002023-05-018466Actual
2728082.002024-05-318466Actual
2443211.402024-02-2984511Actual
17130264.722023-08-018418Actual
524590.002022-09-018466Budget
1532044.382023-06-0184411Actual
9204220.002022-12-308414Actual
3553570.972024-12-3084211Actual
743240.002022-11-018456Budget
39305210.032025-04-0184213Actual
27693111.402024-05-3184611Actual
5977185.002022-10-018415Actual
3898563.532025-04-0184211Actual
3077222.002022-07-028417Actual
1632712.462023-07-0284511Actual
11500144.002023-03-018464Actual
2787067.922024-05-3184113Actual
952947.002022-12-308426Actual
31698108.002024-09-308416Actual
34946249.002024-12-308464Actual
30627103.002024-08-318436Actual
2609248.002024-04-308446Actual
30386326.002024-08-318414Actual
9577117.002022-12-308436Actual
9481100.002022-12-308416Budget
4201129.002022-08-018417Actual
8363100.002022-12-028416Budget
2072044.002023-12-028473Actual
27492184.422024-05-318468Actual
245512.892024-02-2984212Actual
2440547.572024-02-2984411Actual
37594304.002025-03-018417Actual
23971105.002024-02-298436Actual
346670.002022-08-018463Budget
3290386.002024-10-318446Actual
32729257.002024-10-318415Actual
17730.002022-05-018473Budget
256148.212024-03-3184612Actual
6510100.002022-10-018467Budget
1223880.002023-03-018428Budget
182250.002022-06-018456Budget
188377.002022-06-018466Actual
34235410.182024-12-018418Actual
5511135.932022-09-018428Actual
6447200.002022-10-018417Budget
28644178.362024-07-018468Actual
17720120.002023-09-018464Actual
458762.002022-09-018463Actual
3871100.002022-08-018416Budget
663790.002022-10-018428Budget
728950.002022-11-018426Budget
18724120.002023-10-018464Actual
38837414.732025-04-018418Actual
3556276.292024-12-3084311Actual
406149.002022-08-018456Actual
3071275.002024-08-318466Actual
35152114.002024-12-308436Actual
28702165.662024-07-0184111Actual
11501100.002023-03-018464Budget
604100.002022-05-018436Budget
31392356.002024-09-308413Actual
18067237.002023-09-018417Actual
2508581.002024-03-318466Actual
35507120.972024-12-3084111Actual
35004297.002024-12-308415Actual
29764176.842024-07-318428Actual
11173132.902023-01-308468Actual
24204270.782024-02-298418Actual
25177198.002024-03-318467Actual
1360379.002023-05-018473Actual
194843.952023-10-0184112Actual
1064440.002023-01-308426Budget
29140360.002024-07-318413Actual
406250.002022-08-018456Budget
19106234.002023-10-018467Actual
3455592.252024-12-0184112Actual
9868100.002022-12-308467Budget
354540.002022-08-018473Budget
2269875.002024-01-308473Actual
10055138.962022-12-308468Actual
255557.142024-03-3184112Actual
10740105.002023-01-308446Actual
32426201.262024-09-3084213Actual
20875161.002023-12-028465Actual
37100.002022-05-018413Budget
31895316.002024-09-308417Actual
20193279.872023-11-018418Actual
691529.002022-11-018473Actual
2204139.002023-12-308456Actual
26747208.272024-04-3084213Actual
683680.002022-11-018463Budget
9946200.002022-12-308418Budget
12993100.002023-04-018446Budget
36096241.002025-01-308464Actual
626280.002022-10-018446Budget
102780.002022-05-018428Budget
28234220.002024-07-018465Actual
30177164.412024-07-3184213Actual
23823162.002024-02-298415Actual
1621868.852023-07-0284111Actual
3405351.002024-12-018456Actual
3635460.002025-01-308456Actual
55530.002022-05-018426Budget
3218997.572024-09-3084411Actual
24232146.542024-02-298428Actual
504350.002022-09-018426Budget
1027230.002023-01-308473Budget
29083132.832024-07-0184613Actual
205403.952023-11-0184212Actual
1019580.002023-01-308463Actual
1797831.002023-09-018456Actual
25000109.002024-03-318436Actual
65190.002022-05-018446Budget
31987411.692024-09-308418Actual
220990.002022-06-018468Budget
29643329.002024-07-318417Actual
36302125.002025-01-308436Actual
2875773.102024-07-0184311Actual
1461538.002023-06-018473Actual
18102129.002023-09-018467Actual
2749100.002022-07-028416Budget
35449216.242024-12-308468Actual
12708200.002023-04-018415Budget
4388157.142022-08-018428Actual
26991204.002024-05-318464Actual
3673975.232025-01-3084411Actual
2245877.362023-12-3084611Actual
2494562.002024-03-318416Actual
3408578.002024-12-018466Actual
13725182.002023-05-018415Actual
2611177.002022-07-028415Actual
2148134.422022-06-018428Actual
16126132.902023-07-028428Actual
29175182.002024-07-318463Actual
29353262.002024-07-318415Actual
24760189.002024-03-318414Actual
2254915.652023-12-3084612Actual
38068205.022025-03-0184612Actual
5323200.002022-09-018417Budget
19164396.542023-10-018418Actual
8083200.002022-12-028414Budget
35886141.612024-12-3084613Actual
6777137.002022-11-018413Actual
38779222.002025-04-018467Actual
3035884.002024-08-318473Actual
346766.002022-08-018463Actual
122480.002022-06-018463Budget
3140114.002022-07-028467Actual
32962115.002024-10-318466Actual
2837378.002024-07-018446Actual
30479221.002024-08-318415Actual
2139550.762023-12-0284311Actual
8362138.002022-12-028416Actual
915730.002022-12-308473Budget
1936634.802023-10-0184411Actual
967140.002022-12-308456Budget
999590.002022-12-308428Budget
29678237.002024-07-318467Actual
8754148.002022-12-028467Actual
32049213.212024-09-308468Actual
1410100.002022-06-018464Budget
2288125.002022-07-028413Actual
1552114.002022-06-018465Actual
507100.002022-05-018416Budget
28524213.002024-07-018467Actual
1591549.002023-07-028456Actual
897100.002022-05-018467Budget
10380100.002023-01-308464Budget
354436.002022-08-018473Actual
3739799.002025-03-018416Actual
38276179.002025-04-018463Actual
12567200.002023-04-018414Budget
3870110.002022-08-018416Actual
2031276.292023-11-0184111Actual
167844.002022-06-018426Actual
781770.002022-11-018468Budget
22285145.022023-12-308468Actual
2479486.002024-03-318464Actual
12707189.002023-04-018415Actual
2532100.002022-07-028464Budget
513853.002022-09-018446Actual
3402783.002024-12-018446Actual
1078762.002023-01-308456Actual
2301860.002024-01-308456Actual
775790.002022-11-018428Budget
12628100.002023-04-018464Budget
1942657.142023-10-0184611Actual
2765940.122024-05-3184511Actual
1523868.852023-06-0184111Actual
1490200.002022-06-018415Budget
164198.212023-07-0284112Actual
14558204.002023-06-018463Actual
10846103.002023-01-308466Actual
524499.002022-09-018466Actual
25856161.002024-04-308464Actual
10694124.002023-01-308436Actual
167930.002022-06-018426Budget
32516293.002024-10-318413Actual
13509294.002023-05-018413Actual
21162153.002023-12-028467Actual
27337272.002024-05-318417Actual
21665204.002023-12-308463Actual
25734181.002024-04-308463Actual
11064251.092023-01-308418Actual
10741100.002023-01-308446Budget
1848010.332023-09-0184112Actual
28610193.512024-07-018428Actual
17778110.002023-09-018415Actual
11065200.002023-01-308418Budget
2546423.102024-03-3184511Actual
284100.002022-05-018464Budget
3101036.932024-08-3184211Actual
749180.002022-11-018466Budget
5324142.002022-09-018417Actual
13241100.002023-04-018467Budget
20663196.002023-12-028463Actual
32107149.702024-09-3084111Actual
39220189.062025-04-0184612Actual
1251930.002023-04-018473Budget
3177971.002024-09-308446Actual
2148345.442023-12-0284611Actual
2579357.002024-04-308473Actual
36103.002022-05-018413Actual
1117490.002023-01-308468Budget
2101200.002022-06-018418Budget
3803419.912025-03-0184212Actual
551090.002022-09-018428Budget
265359.272024-04-3084511Actual
34296193.512024-12-018468Actual
3509784.002024-12-308416Actual
3800673.102025-03-0184112Actual
9205200.002022-12-308414Budget
37034134.592025-01-3084613Actual
444780.002022-08-018468Budget
285145.002022-05-018464Actual
2505229.002024-03-318456Actual
23229135.932024-01-308428Actual
6216100.002022-10-018436Budget
2549760.332024-03-3184611Actual
13242158.002023-04-018467Actual
466436.002022-09-018473Actual
25142276.002024-03-318417Actual
35943252.002025-01-308413Actual
2293819.002024-01-308426Actual
861380.002022-12-028466Budget
1230090.002023-03-018468Budget
36657178.422025-01-3084111Actual
8143200.002022-12-028464Budget
31335136.342024-08-3184613Actual
5092100.002022-09-018436Budget
14054214.002023-05-018467Actual
2299252.002024-01-308446Actual
15146126.842023-06-018428Actual
234963.002022-07-028463Actual
20254196.542023-11-018468Actual
224180.002022-05-018414Actual
3671276.292025-01-3084311Actual
3654100.002022-08-018464Budget
2107086.002023-12-028466Actual
2724743.002024-05-318456Actual
1078860.002023-01-308456Budget
31303132.832024-08-3184213Actual
1496870.002023-06-018466Actual
11642100.002023-03-018465Budget
31037102.892024-08-3184311Actual
16005218.002023-07-028417Actual
2337639.062024-01-3084311Actual
23730195.002024-02-298414Actual
33584206.522024-10-3184613Actual
5650100.002022-10-018413Budget
2533130.002022-07-028464Actual
2615159.002024-04-308466Actual
2098899.002023-12-028436Actual
2394315.002024-02-298426Actual
9018110.002022-12-308413Actual
9265200.002022-12-308464Budget
2831929.002024-07-018426Actual
3216279.482024-09-3084311Actual
2239839.062023-12-3084311Actual
1830712.462023-09-0184211Actual
11252100.002023-03-018413Budget
2237130.552023-12-3084211Actual
29023106.522024-07-0184113Actual
21876105.002023-12-308465Actual
32307109.272024-09-3084112Actual
242730.002022-07-028473Budget
7569240.002022-11-018417Actual
4448131.392022-08-018468Actual
2603818.002024-04-308426Actual
6509161.002022-10-018467Actual
37888107.142025-03-0184411Actual
841150.002022-12-028426Budget
3373363.002024-12-018473Actual
11579200.002023-03-018415Budget
34354196.512024-12-0184111Actual
401580.002022-08-018446Budget
19752101.002023-11-018464Actual
2093369.002023-12-028416Actual
458670.002022-09-018463Budget
225200.002022-05-018414Budget
1727823.102023-08-0184211Actual
36062433.002025-01-308414Actual
9680.002022-05-018463Budget
35707122.042024-12-3084112Actual
24640333.002024-03-318413Actual
855440.002022-12-028456Budget
20783125.002023-12-028464Actual
1694739.002023-08-018456Actual
3183889.002024-09-308466Actual
1882100.002022-06-018466Budget
31605235.002024-09-308415Actual
3906613.532025-04-0184511Actual
28489404.002024-07-018417Actual
2757853.952024-05-3184211Actual
36975145.112025-01-3084113Actual
279730.002022-07-028426Budget
1489216.002022-06-018415Actual
1167100.002022-06-018413Budget
22224251.092023-12-308418Actual
7241100.002022-11-018416Budget
3582671.432024-12-3084113Actual
15657125.002023-07-028464Actual
3517869.002024-12-308446Actual
35039162.002024-12-308465Actual
3918650.762025-04-0184212Actual
2988436.932024-07-3184211Actual
2666213.532024-04-3084612Actual
29501136.002024-07-318436Actual
32822127.002024-10-318416Actual
21282146.542023-12-028468Actual
2340347.572024-01-3084411Actual
20221146.542023-11-018428Actual
26872252.002024-05-318463Actual
1350180.002022-06-018414Actual
13665134.002023-05-018464Actual
3862867.002025-04-018446Actual
38687103.002025-04-018466Actual

Generated 2025-06-01 02:43:27.210 UTC