[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392743.002023-04-238456Actual
19106234.002023-09-238467Actual
31037102.892024-08-2384311Actual
1990385.002023-10-248416Actual
37806114.592025-02-2184111Actual
10381116.002023-01-228464Actual
3077222.002022-06-248417Actual
2093369.002023-11-248416Actual
962470.002022-12-228446Budget
11501100.002023-02-218464Budget
38602138.002025-03-248436Actual
1621868.852023-06-2484111Actual
9947325.332022-12-228418Actual
11580182.002023-02-218415Actual
2148134.422022-05-248428Actual
13509294.002023-04-238413Actual
354540.002022-07-248473Budget
20193279.872023-10-248418Actual
18160246.542023-08-248418Actual
775790.002022-10-248428Budget
3140114.002022-06-248467Actual
11438200.002023-02-218414Budget
13320200.002023-03-248418Budget
8692155.002022-11-248417Actual
20135132.002023-10-248467Actual
35415182.902024-12-228428Actual
27550159.272024-05-2384111Actual
5839242.002022-09-238414Actual
2391699.002024-02-218416Actual
7241100.002022-10-248416Budget
2036718.842023-10-2484311Actual
749073.002022-10-248466Actual
8284116.002022-11-248465Actual
1244070.002023-03-248463Budget
3218997.572024-09-2284411Actual
2603818.002024-04-228426Actual
2843299.002024-06-238466Actual
1382097.002023-04-238416Actual
1866241.002023-09-238473Actual
1176940.002023-02-218426Budget
12770100.002023-03-248465Budget
23858143.002024-02-218465Actual
34734117.042024-11-2384613Actual
34826191.002024-12-228463Actual
29972102.892024-07-2384611Actual
11252100.002023-02-218413Budget
39278106.522025-03-2484113Actual
4261100.002022-07-248467Budget
33584206.522024-10-2384613Actual
1730530.552023-07-2484311Actual
1342990.002023-03-248468Budget
39220189.062025-03-2484612Actual
3488379.002024-12-228473Actual
30572112.002024-08-238416Actual
406149.002022-07-248456Actual
279625.002022-06-248426Actual
24760189.002024-03-238414Actual
1446711.402023-04-2384612Actual
795678.002022-11-248463Actual
1727135.002022-05-248436Actual
255826.082024-03-2384212Actual
1299299.002023-03-248446Actual
29388189.002024-07-238465Actual
3553570.972024-12-2284211Actual
108590.002022-04-238468Budget
366200.002022-04-238415Budget
25821232.002024-04-228414Actual
1827961.402023-08-2484111Actual
27195135.002024-05-238436Actual
2873043.312024-06-2384211Actual
2837378.002024-06-238446Actual
36975145.112025-01-2284113Actual
1251842.002023-03-248473Actual
30982123.102024-08-2384111Actual
1698088.002023-07-248466Actual
452694.002022-08-248413Actual
24146158.002024-02-218467Actual
2666213.532024-04-2284612Actual
855440.002022-11-248456Budget
4854200.002022-08-248415Budget
29140360.002024-07-238413Actual
33946116.002024-11-238416Actual
11818117.002023-02-218436Actual
3857453.002025-03-248426Actual
3183889.002024-09-228466Actual
1310090.002023-03-248466Budget
215418.212023-11-2484112Actual
32107149.702024-09-2284111Actual
2508581.002024-03-238466Actual
13242158.002023-03-248467Actual
10694124.002023-01-228436Actual
326780.002022-06-248428Budget
3854788.002025-03-248416Actual
16126132.902023-06-248428Actual
38068205.022025-02-2184612Actual
683680.002022-10-248463Budget
9264174.002022-12-228464Actual
626280.002022-09-238446Budget
9344100.002022-12-228415Budget
24204270.782024-02-218418Actual
32729257.002024-10-238415Actual
2299252.002024-01-228446Actual
3967124.002022-07-248436Actual
6589100.002022-09-238418Budget
5838200.002022-09-238414Budget
15060196.002023-05-248467Actual
2458310.332024-02-2184612Actual
12191200.002023-02-218418Budget
8221100.002022-11-248415Budget
6040142.002022-09-238465Actual
3520444.002024-12-228456Actual
38276179.002025-03-248463Actual
18605174.002023-09-238463Actual
8460100.002022-11-248436Budget
14054214.002023-04-238467Actual
3343320.972024-10-2384212Actual
2134053.952023-11-2484111Actual
2039443.312023-10-2484411Actual
39158113.532025-03-2484112Actual
18188117.752023-08-248428Actual
36189174.002025-01-228465Actual
9343136.002022-12-228415Actual
2242548.632023-12-2284411Actual
2670179.002022-06-248465Actual
3213573.102024-09-2284211Actual
2991196.512024-07-2384311Actual
2538311.402024-03-2384211Actual
17813144.002023-08-248465Actual
1833433.742023-08-2484311Actual
32399127.572024-09-2284113Actual
1223880.002023-02-218428Budget
2440547.572024-02-2184411Actual
6962200.002022-10-248414Budget
354436.002022-07-248473Actual
8283100.002022-11-248465Budget
29856165.662024-07-2384111Actual
30209134.592024-07-2384613Actual
2210145.022022-05-248468Actual
28489404.002024-06-238417Actual
1064541.002023-01-228426Actual
438990.002022-07-248428Budget
194843.952023-09-2384112Actual
2875773.102024-06-2384311Actual
25177198.002024-03-238467Actual
256148.212024-03-2384612Actual
294050.002022-06-248456Budget
1435145.442023-04-2384611Actual
22641168.002024-01-228463Actual
2148345.442023-11-2484611Actual
9401100.002022-12-228465Budget
34497149.702024-11-2384611Actual
3742432.002025-02-218426Actual
1739372.042023-07-2484611Actual
3635460.002025-01-228456Actual
6447200.002022-09-238417Budget
743133.002022-10-248456Actual
224180.002022-04-238414Actual
3901263.532025-03-2484311Actual
2343013.532024-01-2284511Actual
5898115.002022-09-238464Actual
9994179.872022-12-228428Actual
16782164.002023-07-248465Actual
3059953.002024-08-238426Actual
167930.002022-05-248426Budget
16689105.002023-07-248464Actual
29798231.392024-07-238468Actual
4388157.142022-07-248428Actual
25734181.002024-04-228463Actual
34235410.182024-11-238418Actual
6039200.002022-09-238465Budget
2999116.002022-06-248466Actual
35507120.972024-12-2284111Actual
7023200.002022-10-248464Budget
579040.002022-09-238473Budget
2893122.042024-06-2384212Actual
285145.002022-04-238464Actual
1084790.002023-01-228466Budget
29023106.522024-06-2384113Actual
2787067.922024-05-2384113Actual
12993100.002023-03-248446Budget
518557.002022-08-248456Actual
9807200.002022-12-228417Budget
26210270.002024-04-228417Actual
6777137.002022-10-248413Actual
33676168.002024-11-238463Actual
3918650.762025-03-2484212Actual
524499.002022-08-248466Actual
35943252.002025-01-228413Actual
962568.002022-12-228446Actual
25000109.002024-03-238436Actual
39338190.732025-03-2484613Actual
38744355.002025-03-248417Actual
513853.002022-08-248446Actual
803430.002022-11-248473Budget
604100.002022-04-238436Budget
3404113.002022-07-248413Actual
2291177.002024-01-228416Actual
9577117.002022-12-228436Actual
17926112.002023-08-248436Actual
39039115.652025-03-2484411Actual
3326140.482022-06-248468Actual
3833354.002025-03-248473Actual
616750.002022-09-238426Budget
21665204.002023-12-228463Actual
4853190.002022-08-248415Actual
34617174.172024-11-2384612Actual
21989111.002023-12-228436Actual
30769315.002024-08-238417Actual
979200.002022-04-238418Budget
24675192.002024-03-238463Actual
8083200.002022-11-248414Budget
177483.002022-05-248446Actual
2239839.062023-12-2284311Actual
36062433.002025-01-228414Actual
30386326.002024-08-238414Actual
28903105.022024-06-2384112Actual
2072044.002023-11-248473Actual
32608107.002024-10-238473Actual
2334936.932024-01-2284211Actual
4774100.002022-08-248464Budget
3803419.912025-02-2184212Actual
551090.002022-08-248428Budget
32822127.002024-10-238416Actual
9481100.002022-12-228416Budget
15025261.002023-05-248417Actual
466540.002022-08-248473Budget
4123124.002022-07-248466Actual
756100.002022-04-238466Budget
20663196.002023-11-248463Actual
36657178.422025-01-2284111Actual
164198.212023-06-2484112Actual
14643187.002023-05-248414Actual
1993030.002023-10-248426Actual
16098305.632023-06-248418Actual
897100.002022-04-238467Budget
2034020.972023-10-2484211Actual
27082162.002024-05-238465Actual
12945107.002023-03-248436Actual
365147.002022-04-238415Actual
33888239.002024-11-238465Actual
25699240.002024-04-228413Actual
102780.002022-04-238428Budget
611894.002022-09-238416Actual
3968100.002022-07-248436Budget
17601202.002023-08-248463Actual
11720108.002023-02-218416Actual
3685682.682025-01-2284112Actual
663790.002022-09-238428Budget
26991204.002024-05-238464Actual
36917131.612025-01-2284612Actual
4713200.002022-08-248414Budget
30924281.392024-08-238468Actual
11641164.002023-02-218465Actual
1851314.592023-08-2484612Actual
749180.002022-10-248466Budget
2289100.002022-06-248413Budget
1411139.002022-05-248464Actual
898119.002022-04-238467Actual
841047.002022-11-248426Actual
34142333.002024-11-238417Actual
1795248.002023-08-248446Actual
1078860.002023-01-228456Budget
6263101.002022-09-238446Actual
30514212.002024-08-238465Actual
38957134.802025-03-2484111Actual
4915200.002022-08-248465Budget
1131377.002023-02-218463Actual
26366187.452024-04-228468Actual
33552127.572024-10-2384213Actual
13725182.002023-04-238415Actual
21248176.842023-11-248428Actual
26747208.272024-04-2284213Actual
35886141.612024-12-2284613Actual
14114301.092023-04-238418Actual
3734200.002022-07-248415Budget
15537162.002023-06-248463Actual
1551100.002022-05-248465Budget
2394315.002024-02-218426Actual
9578100.002022-12-228436Budget
2237130.552023-12-2284211Actual
7022142.002022-10-248464Actual
4995103.002022-08-248416Actual
12567200.002023-03-248414Budget
17720120.002023-08-248464Actual
2254915.652023-12-2284612Actual
69747.002022-04-238456Actual
3592213.002022-07-248414Actual
36565191.992025-01-228428Actual
22761101.002024-01-228464Actual
174515.012023-07-2484112Actual
3556276.292024-12-2284311Actual
1482881.002023-05-248416Actual
3224984.802024-09-2284611Actual
35004297.002024-12-228415Actual
37100.002022-04-238413Budget
13180200.002023-03-248417Budget
1544514.592023-05-2484612Actual
2288125.002022-06-248413Actual
38241326.002025-03-248413Actual
31392356.002024-09-228413Actual
2004369.002023-10-248466Actual
3906613.532025-03-2484511Actual
19718158.002023-10-248414Actual
2193464.002023-12-228416Actual
6636117.752022-09-238428Actual
1360379.002023-04-238473Actual
17871100.002023-08-248416Actual
31512364.002024-09-228414Actual
2546423.102024-03-2384511Actual
25951180.002024-04-228465Actual
3582671.432024-12-2284113Actual
31640231.002024-09-228465Actual
1933917.782023-09-2384311Actual
2532100.002022-06-248464Budget
37686385.942025-02-218418Actual
15622155.002023-06-248414Actual
16005218.002023-06-248417Actual
14735168.002023-05-248415Actual
21750165.002023-12-228414Actual
15502364.002023-06-248413Actual
5324142.002022-08-248417Actual
4340184.422022-07-248418Actual
691430.002022-10-248473Budget
1995897.002023-10-248436Actual
5899100.002022-09-238464Budget
850665.002022-11-248446Actual
37246288.002025-02-218464Actual
25142276.002024-03-238417Actual
24232146.542024-02-218428Actual
17158107.142023-07-248428Actual
28965129.482024-06-2384612Actual
37034134.592025-01-2284613Actual
33019353.002024-10-238417Actual
36537496.542025-01-228418Actual
289390.002022-06-248446Budget
2196127.002023-12-228426Actual
1351200.002022-05-248414Budget
122592.002022-05-248463Actual
37339208.002025-02-218465Actual
728856.002022-10-248426Actual
1350180.002022-05-248414Actual
25263158.662024-03-238428Actual
37002164.412025-01-2284213Actual
31303132.832024-08-2384213Actual
1627331.612023-06-2484311Actual
122480.002022-05-248463Budget
8082218.002022-11-248414Actual
2402357.002024-02-218456Actual
1725064.592023-07-2484111Actual
509198.002022-08-248436Actual
26305484.422024-04-228418Actual
426116.002022-04-238465Actual
5463100.002022-08-248418Budget
1692164.002023-07-248446Actual
7897100.002022-11-248413Budget
17686147.002023-08-248414Actual
11113128.362023-01-228428Actual
36247135.002025-01-228416Actual
1485531.002023-05-248426Actual
7570200.002022-10-248417Budget
8362138.002022-11-248416Actual
6697132.902022-09-238468Actual
1139130.002023-02-218473Budget
31218162.462024-08-2384612Actual
406250.002022-07-248456Budget
10846103.002023-01-228466Actual
2714086.002024-05-238416Actual
3101036.932024-08-2384211Actual
3328665.652024-10-2384311Actual
3405351.002024-11-238456Actual
23971105.002024-02-218436Actual
915621.002022-12-228473Actual
34263245.032024-11-238428Actual
4262147.002022-07-248467Actual
38361395.002025-03-248414Actual
1490200.002022-05-248415Budget
28702165.662024-06-2384111Actual
1387570.002023-04-238436Actual
2178485.002023-12-228464Actual
1895647.002023-09-238446Actual
5092100.002022-08-248436Budget
1230090.002023-02-218468Budget
1496870.002023-05-248466Actual
11065200.002023-01-228418Budget
691529.002022-10-248473Actual
17130264.722023-07-248418Actual
1662688.002023-07-248473Actual
999590.002022-12-228428Budget
7337100.002022-10-248436Budget
3512439.002024-12-228426Actual
1027332.002023-01-228473Actual
35039162.002024-12-228465Actual
1936634.802023-09-2384411Actual
242730.002022-06-248473Budget
234963.002022-06-248463Actual
26957309.002024-05-238414Actual
22224251.092023-12-228418Actual
1942657.142023-09-2384611Actual
2031276.292023-10-2484111Actual
29083132.832024-06-2384613Actual
279730.002022-06-248426Budget
4341100.002022-07-248418Budget
37304259.002025-02-218415Actual
27458288.972024-05-238428Actual
967140.002022-12-228456Budget
3747892.002025-02-218446Actual
3397336.002024-11-238426Actual
255557.142024-03-2384112Actual
346766.002022-07-248463Actual
3564995.442024-12-2284611Actual
3655135.002022-07-248464Actual
1423657.142023-04-2384111Actual
3688420.972025-01-2284212Actual
37211424.002025-02-218414Actual
34702152.132024-11-2384213Actual
20875161.002023-11-248465Actual
7161135.002022-10-248465Actual
1005670.002022-12-228468Budget
245512.892024-02-2184212Actual
19164396.542023-09-238418Actual
3517869.002024-12-228446Actual
28644178.362024-06-238468Actual
15118334.422023-05-248418Actual
14142117.752023-04-238428Actual
781895.022022-10-248468Actual
1962200.002022-05-248417Budget
2947334.002024-07-238426Actual
23108196.002024-01-228417Actual
2001039.002023-10-248456Actual
6448240.002022-09-238417Actual
26333198.052024-04-228428Actual
33761316.002024-11-238414Actual
12628100.002023-03-248464Budget
1969083.002023-10-248473Actual
10459156.002023-01-228415Actual
11500144.002023-02-218464Actual
33854209.002024-11-238415Actual
565194.002022-09-238413Actual
6215120.002022-09-238436Actual
1689590.002023-07-248436Actual
1431831.612023-04-2384411Actual
972873.002022-12-228466Actual
1426412.462023-04-2384211Actual
22131184.002023-12-228417Actual
32307109.272024-09-2284112Actual
6588220.782022-09-238418Actual
17778110.002023-08-248415Actual
1882100.002022-05-248466Budget

Generated 2025-05-23 07:59:21.169 UTC