[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2656944.382024-04-2784611Actual
65072.002022-04-288446Actual
29083132.832024-06-2884613Actual
2144910.332023-11-2984511Actual
1299299.002023-03-298446Actual
1851314.592023-08-2984612Actual
27458288.972024-05-288428Actual
2239839.062023-12-2784311Actual
37594304.002025-02-268417Actual
3750462.002025-02-268456Actual
9792.002022-04-288463Actual
6962200.002022-10-298414Budget
3833354.002025-03-298473Actual
11113128.362023-01-278428Actual
31640231.002024-09-278465Actual
38779222.002025-03-298467Actual
507100.002022-04-288416Budget
2269875.002024-01-278473Actual
30092150.762024-07-2884612Actual
1694739.002023-07-298456Actual
7162100.002022-10-298465Budget
6963180.002022-10-298414Actual
6697132.902022-09-288468Actual
14142117.752023-04-288428Actual
289390.002022-06-298446Budget
11865100.002023-02-268446Budget
1086107.142022-04-288468Actual
1289736.002023-03-298426Actual
2340347.572024-01-2784411Actual
3862867.002025-03-298446Actual
69850.002022-04-288456Budget
2846100.002022-06-298436Budget
3065360.002024-08-288446Actual
1833433.742023-08-2984311Actual
915730.002022-12-278473Budget
34826191.002024-12-278463Actual
401580.002022-07-298446Budget
3266102.602022-06-298428Actual
11642100.002023-02-268465Budget
19718158.002023-10-298414Actual
893991.992022-11-298468Actual
1928468.852023-09-2884111Actual
1027230.002023-01-278473Budget
3918650.762025-03-2984212Actual
9867121.002022-12-278467Actual
2549760.332024-03-2884611Actual
15863102.002023-06-298436Actual
22224251.092023-12-278418Actual
16098305.632023-06-298418Actual
37034134.592025-01-2784613Actual
2999116.002022-06-298466Actual
2004369.002023-10-298466Actual
33946116.002024-11-288416Actual
13430172.302023-03-298468Actual
2843299.002024-06-288466Actual
14114301.092023-04-288418Actual
2101200.002022-05-298418Budget
23143232.002024-01-278467Actual
7629100.002022-10-298467Budget
16689105.002023-07-298464Actual
458670.002022-08-298463Budget
8362138.002022-11-298416Actual
256148.212024-03-2884612Actual
9808192.002022-12-278417Actual
36975145.112025-01-2784113Actual
524499.002022-08-298466Actual
9480123.002022-12-278416Actual
2096027.002023-11-298426Actual
17871100.002023-08-298416Actual
294050.002022-06-298456Budget
2606690.002024-04-278436Actual
5384100.002022-08-298467Budget
7338117.002022-10-298436Actual
30030103.952024-07-2884112Actual
20628333.002023-11-298413Actual
32107149.702024-09-2784111Actual
1392743.002023-04-288456Actual
9578100.002022-12-278436Budget
3326140.482022-06-298468Actual
19752101.002023-10-298464Actual
17601202.002023-08-298463Actual
37091396.002025-02-268413Actual
7570200.002022-10-298417Budget
28022222.002024-06-288463Actual
855362.002022-11-298456Actual
3005823.102024-07-2884212Actual
1111280.002023-01-278428Budget
9807200.002022-12-278417Budget
245512.892024-02-2684212Actual
31303132.832024-08-2884213Actual
19164396.542023-09-288418Actual
2502660.002024-03-288446Actual
35977205.002025-01-278463Actual
2022128.002022-05-298467Actual
28524213.002024-06-288467Actual
29678237.002024-07-288467Actual
2670179.002022-06-298465Actual
1303968.002023-03-298456Actual
1166129.002022-05-298413Actual
1496870.002023-05-298466Actual
5383118.002022-08-298467Actual
3603460.002025-01-278473Actual
4854200.002022-08-298415Budget
5650100.002022-09-288413Budget
24640333.002024-03-288413Actual
33552127.572024-10-2884213Actual
27337272.002024-05-288417Actual
14524252.002023-05-298413Actual
26991204.002024-05-288464Actual
3854788.002025-03-298416Actual
10741100.002023-01-278446Budget
3405351.002024-11-288456Actual
2991196.512024-07-2884311Actual
2370236.002024-02-268473Actual
1435145.442023-04-2884611Actual
3676639.062025-01-2784511Actual
25699240.002024-04-278413Actual
3556276.292024-12-2784311Actual
30924281.392024-08-288468Actual
7240118.002022-10-298416Actual
775790.002022-10-298428Budget
1630041.192023-06-2984411Actual
1583517.002023-06-298426Actual
23730195.002024-02-268414Actual
6039200.002022-09-288465Budget
962470.002022-12-278446Budget
2391699.002024-02-268416Actual
3216279.482024-09-2784311Actual
4448131.392022-07-298468Actual
3632876.002025-01-278446Actual
365147.002022-04-288415Actual
2201564.002023-12-278446Actual
26333198.052024-04-278428Actual
3509784.002024-12-278416Actual
13725182.002023-04-288415Actual
3792185.002022-07-298465Actual
354540.002022-07-298473Budget
2045541.192023-10-2984611Actual
22853108.002024-01-278465Actual
144098.212023-04-2884112Actual
154127.142023-05-2984112Actual
23645151.002024-02-268463Actual
38184239.852025-02-2684613Actual
8142155.002022-11-298464Actual
1019580.002023-01-278463Actual
1532044.382023-05-2984411Actual
6215120.002022-09-288436Actual
23971105.002024-02-268436Actual
39338190.732025-03-2984613Actual
1995897.002023-10-298436Actual
10135100.002023-01-278413Budget
69747.002022-04-288456Actual
3334794.382024-10-2884611Actual
2136829.482023-11-2984211Actual
33854209.002024-11-288415Actual
36302125.002025-01-278436Actual
1078762.002023-01-278456Actual
2612200.002022-06-298415Budget
2757853.952024-05-2884211Actual
850770.002022-11-298446Budget
12566193.002023-03-298414Actual
19599288.002023-10-298413Actual
29764176.842024-07-288428Actual
7569240.002022-10-298417Actual
25856161.002024-04-278464Actual
37002164.412025-01-2784213Actual
214980.002022-05-298428Budget
1223880.002023-02-268428Budget
1230090.002023-02-268468Budget
604100.002022-04-288436Budget
1376097.002023-04-288465Actual
29295184.002024-07-288464Actual
29736425.332024-07-288418Actual
1523868.852023-05-2984111Actual
35152114.002024-12-278436Actual
34791323.002024-12-278413Actual
3458335.872024-11-2884212Actual
30209134.592024-07-2884613Actual
4202200.002022-07-298417Budget
603112.002022-04-288436Actual
37100.002022-04-288413Budget
235219.272024-01-2784112Actual
2541027.362024-03-2884311Actual
12112113.002023-02-268467Actual
3654100.002022-07-298464Budget
571273.002022-09-288463Actual
15118334.422023-05-298418Actual
9402168.002022-12-278465Actual
36154275.002025-01-278415Actual
3180550.002024-09-278456Actual
7102100.002022-10-298415Budget
2837378.002024-06-288446Actual
102780.002022-04-288428Budget
12567200.002023-03-298414Budget
205403.952023-10-2984212Actual
12378107.002023-03-298413Actual
1993030.002023-10-298426Actual
7022142.002022-10-298464Actual
31037102.892024-08-2884311Actual
14770102.002023-05-298465Actual
8880117.752022-11-298428Actual
2343013.532024-01-2784511Actual
17130264.722023-07-298418Actual
3742432.002025-02-268426Actual
20221146.542023-10-298428Actual
21248176.842023-11-298428Actual
38396200.002025-03-298464Actual
663790.002022-09-288428Budget
979200.002022-04-288418Budget
5324142.002022-08-298417Actual
8083200.002022-11-298414Budget
406149.002022-07-298456Actual
18817165.002023-09-288465Actual
1064541.002023-01-278426Actual
28644178.362024-06-288468Actual
907974.002022-12-278463Actual
524590.002022-08-298466Budget
2289100.002022-06-298413Budget
23263131.392024-01-278468Actual
34911403.002024-12-278414Actual
1942657.142023-09-2884611Actual
24675192.002024-03-288463Actual
1866241.002023-09-288473Actual
13241100.002023-03-298467Budget
1551100.002022-05-298465Budget
22252122.302023-12-278428Actual
37246288.002025-02-268464Actual
16160211.692023-06-298468Actual
162469.272023-06-2984211Actual
3325959.272024-10-2884211Actual
6263101.002022-09-288446Actual
3582671.432024-12-2784113Actual
29050201.262024-06-2884213Actual
18782108.002023-09-288415Actual
1750914.592023-07-2984612Actual
8692155.002022-11-298417Actual
21631268.002023-12-278413Actual
728856.002022-10-298426Actual
31987411.692024-09-278418Actual
803527.002022-11-298473Actual
25297166.242024-03-288468Actual
31753125.002024-09-278436Actual
1284891.002023-03-298416Actual
2437831.612024-02-2684311Actual
3213573.102024-09-2784211Actual
30421273.002024-08-288464Actual
894070.002022-11-298468Budget
2193464.002023-12-278416Actual
838200.002022-04-288417Budget
30177164.412024-07-2884213Actual
16782164.002023-07-298465Actual
12769108.002023-03-298465Actual
19845117.002023-10-298465Actual
29643329.002024-07-288417Actual
3592213.002022-07-298414Actual
36103.002022-04-288413Actual
2955348.002024-07-288456Actual
34296193.512024-11-288468Actual
27987350.002024-06-288413Actual
16569180.002023-07-298463Actual
75794.002022-04-288466Actual
19633182.002023-10-298463Actual
34617174.172024-11-2884612Actual
2535576.292024-03-2884111Actual
1117490.002023-01-278468Budget
1684098.002023-07-298416Actual
4262147.002022-07-298467Actual
3901263.532025-03-2984311Actual
1636136.932023-06-2984611Actual
631050.002022-09-288456Budget
23229135.932024-01-278428Actual
25263158.662024-03-288428Actual
16126132.902023-06-298428Actual
25235317.752024-03-288418Actual
21750165.002023-12-278414Actual
2332156.082024-01-2784111Actual
1692164.002023-07-298446Actual
3139100.002022-06-298467Budget
26837300.002024-05-288413Actual
34497149.702024-11-2884611Actual
626280.002022-09-288446Budget
1765835.002023-08-298473Actual
17072142.002023-07-298467Actual
1431831.612023-04-2884411Actual
164198.212023-06-2984112Actual
2104051.002023-11-298456Actual
1830712.462023-08-2984211Actual
1027332.002023-01-278473Actual
6588220.782022-09-288418Actual
32307109.272024-09-2784112Actual
6776100.002022-10-298413Budget
21665204.002023-12-278463Actual
36479249.002025-01-278467Actual
1191260.002023-02-268456Budget
34675134.592024-11-2884113Actual
17566355.002023-08-298413Actual
2831929.002024-06-288426Actual
21876105.002023-12-278465Actual
24146158.002024-02-268467Actual
3517869.002024-12-278446Actual
31335136.342024-08-2884613Actual
3219200.002022-06-298418Budget
163094.002022-05-298416Actual
3803419.912025-02-2684212Actual
1197178.002023-02-268466Actual
1131270.002023-02-268463Budget
789696.002022-11-298413Actual
2296685.002024-01-278436Actual
12708200.002023-03-298415Budget
3408578.002024-11-288466Actual
31929280.002024-09-278467Actual
2884582.682024-06-2884611Actual
12946100.002023-03-298436Budget
27812189.062024-05-2884612Actual
167930.002022-05-298426Budget
551090.002022-08-298428Budget
36444367.002025-01-278417Actual
8691200.002022-11-298417Budget
26957309.002024-05-288414Actual
332590.002022-06-298468Budget
513853.002022-08-298446Actual
32551177.002024-10-288463Actual
16747160.002023-07-298415Actual
1139018.002023-02-268473Actual
3443682.682024-11-2884411Actual
1342990.002023-03-298468Budget
855440.002022-11-298456Budget
4712196.002022-08-298414Actual
3688420.972025-01-2784212Actual
33641293.002024-11-288413Actual
1310187.002023-03-298466Actual
3331360.332024-10-2884411Actual
9205200.002022-12-278414Budget
4527100.002022-08-298413Budget
2875773.102024-06-2884311Actual
13321243.512023-03-298418Actual
3035884.002024-08-288473Actual
14735168.002023-05-298415Actual
1529328.422023-05-2984311Actual
37126263.002025-02-268463Actual
2650840.122024-04-2784411Actual
195115.012023-09-2884212Actual
9344100.002022-12-278415Budget
30769315.002024-08-288417Actual
9019100.002022-12-278413Budget
458762.002022-08-298463Actual
2878483.742024-06-2884411Actual
3733147.002022-07-298415Actual
444780.002022-07-298468Budget
37748261.692025-02-268468Actual
565194.002022-09-288413Actual
10055138.962022-12-278468Actual
22166194.002023-12-278467Actual
3739799.002025-02-268416Actual
1990385.002023-10-298416Actual
2334936.932024-01-2784211Actual
346670.002022-07-298463Budget
25821232.002024-04-278414Actual
2474257.002022-06-298414Actual
8754148.002022-11-298467Actual
6119100.002022-09-288416Budget
32764250.002024-10-288465Actual
1552114.002022-05-298465Actual
7897100.002022-11-298413Budget
1962200.002022-05-298417Budget
1936634.802023-09-2884411Actual
1727135.002022-05-298436Actual
1939326.292023-09-2884511Actual
22819145.002024-01-278415Actual
26872252.002024-05-288463Actual
10985100.002023-01-278467Budget
35039162.002024-12-278465Actual
289291.002022-06-298446Actual
32426201.262024-09-2784213Actual
3284929.002024-10-288426Actual
1689590.002023-07-298436Actual
177483.002022-05-298446Actual
4915200.002022-08-298465Budget
11438200.002023-02-268414Budget
3673975.232025-01-2784411Actual
11252100.002023-02-268413Budget
3967124.002022-07-298436Actual
391857.002022-07-298426Actual
2405555.002024-02-268466Actual
5898115.002022-09-288464Actual
8082218.002022-11-298414Actual
30627103.002024-08-288436Actual
1836133.742023-08-2984411Actual
3218269.272022-06-298418Actual
9343136.002022-12-278415Actual
27930211.782024-05-2884613Actual
32671264.002024-10-288464Actual
3898563.532025-03-2984211Actual
1059790.002023-01-278416Budget
9481100.002022-12-278416Budget
749180.002022-10-298466Budget
2443211.402024-02-2684511Actual
3679882.682025-01-2784611Actual
11439231.002023-02-268414Actual
167844.002022-05-298426Actual
33139172.302024-10-288428Actual
4341100.002022-07-298418Budget
2873043.312024-06-2884211Actual
2435123.102024-02-2684211Actual
13179148.002023-03-298417Actual
9264174.002022-12-278464Actual
1019470.002023-01-278463Budget
2196127.002023-12-278426Actual
25916208.002024-04-278415Actual
1727823.102023-07-2984211Actual
2021100.002022-05-298467Budget
30514212.002024-08-288465Actual
2042126.292023-10-2984511Actual
1167100.002022-05-298413Budget
2355311.402024-01-2784612Actual
669880.002022-09-288468Budget
11641164.002023-02-268465Actual
182250.002022-05-298456Budget
952850.002022-12-278426Budget
7101130.002022-10-298415Actual
1423657.142023-04-2884111Actual
39100132.682025-03-2984611Actual
3106484.802024-08-2884411Actual
23108196.002024-01-278417Actual
205137.142023-10-2984112Actual
438990.002022-07-298428Budget
2148345.442023-11-2984611Actual
26780141.612024-04-2784613Actual
174515.012023-07-2984112Actual
8753100.002022-11-298467Budget
12050200.002023-02-268417Budget
5978200.002022-09-288415Budget
3328665.652024-10-2884311Actual
2346356.082024-01-2784611Actual
1064440.002023-01-278426Budget
122592.002022-05-298463Actual
6448240.002022-09-288417Actual
29175182.002024-07-288463Actual
967236.002022-12-278456Actual
31605235.002024-09-278415Actual
21220346.542023-11-298418Actual
25142276.002024-03-288417Actual
4261100.002022-07-298467Budget
29353262.002024-07-288415Actual
8363100.002022-11-298416Budget
26747208.272024-04-2784213Actual
3446328.422024-11-2884511Actual
1493550.002023-05-298456Actual
2440547.572024-02-2684411Actual
20663196.002023-11-298463Actual
285145.002022-04-288464Actual
8460100.002022-11-298436Budget
5462311.692022-08-298418Actual
3118436.932024-08-2884212Actual
16040198.002023-06-298467Actual
888190.002022-11-298428Budget
17625.002022-04-288473Actual
220990.002022-05-298468Budget
4774100.002022-08-298464Budget
195429.272023-09-2884612Actual
401491.002022-07-298446Actual
34001123.002024-11-288436Actual
1580888.002023-06-298416Actual
915621.002022-12-278473Actual
17720120.002023-08-298464Actual
7708200.002022-10-298418Budget
6777137.002022-10-298413Actual
28582492.002024-06-288418Actual
37304259.002025-02-268415Actual
1461538.002023-05-298473Actual
8833199.572022-11-298418Actual
4713200.002022-08-298414Budget
326780.002022-06-298428Budget
1901483.002023-09-288466Actual
2669100.002022-06-298465Budget
2210145.022022-05-298468Actual
907880.002022-12-278463Budget
23201240.482024-01-278418Actual
2291177.002024-01-278416Actual
3340590.122024-10-2884112Actual

Generated 2025-05-28 18:24:57.222 UTC