[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22819145.002024-01-278415Actual
31156105.022024-08-2884112Actual
1186474.002023-02-268446Actual
3101036.932024-08-2884211Actual
2757853.952024-05-2884211Actual
2237130.552023-12-2784211Actual
1795248.002023-08-298446Actual
25177198.002024-03-288467Actual
215418.212023-11-2984112Actual
22726189.002024-01-278414Actual
35943252.002025-01-278413Actual
23201240.482024-01-278418Actual
274897.002022-06-298416Actual
16160211.692023-06-298468Actual
4853190.002022-08-298415Actual
29678237.002024-07-288467Actual
108590.002022-04-288468Budget
11720108.002023-02-268416Actual
2101469.002023-11-298446Actual
34296193.512024-11-288468Actual
11579200.002023-02-268415Budget
10459156.002023-01-278415Actual
19192160.182023-09-288428Actual
31605235.002024-09-278415Actual
19633182.002023-10-298463Actual
11438200.002023-02-268414Budget
27751116.722024-05-2884112Actual
19718158.002023-10-298414Actual
2837378.002024-06-288446Actual
2296685.002024-01-278436Actual
1139130.002023-02-268473Budget
3800673.102025-02-2684112Actual
167844.002022-05-298426Actual
1064440.002023-01-278426Budget
2807981.002024-06-288473Actual
1765835.002023-08-298473Actual
1836133.742023-08-2984411Actual
3906613.532025-03-2984511Actual
524590.002022-08-298466Budget
728856.002022-10-298426Actual
65072.002022-04-288446Actual
1467794.002023-05-298464Actual
30209134.592024-07-2884613Actual
406149.002022-07-298456Actual
18782108.002023-09-288415Actual
8612100.002022-11-298466Actual
1392743.002023-04-288456Actual
12707189.002023-03-298415Actual
30266373.002024-08-288413Actual
551090.002022-08-298428Budget
2289100.002022-06-298413Budget
1426412.462023-04-2884211Actual
2072044.002023-11-298473Actual
18690194.002023-09-288414Actual
894070.002022-11-298468Budget
38779222.002025-03-298467Actual
1489216.002022-05-298415Actual
20841155.002023-11-298415Actual
8284116.002022-11-298465Actual
24146158.002024-02-268467Actual
1461538.002023-05-298473Actual
5898115.002022-09-288464Actual
3638792.002025-01-278466Actual
841150.002022-11-298426Budget
2004369.002023-10-298466Actual
1086107.142022-04-288468Actual
9264174.002022-12-278464Actual
1887560.002023-09-288416Actual
3404113.002022-07-298413Actual
12946100.002023-03-298436Budget
34497149.702024-11-2884611Actual
19106234.002023-09-288467Actual
391950.002022-07-298426Budget
14054214.002023-04-288467Actual
37948105.022025-02-2684611Actual
38899195.022025-03-298468Actual
3685682.682025-01-2784112Actual
6119100.002022-09-288416Budget
8754148.002022-11-298467Actual
3967124.002022-07-298436Actual
907974.002022-12-278463Actual
1411139.002022-05-298464Actual
195429.272023-09-2884612Actual
4775153.002022-08-298464Actual
1882100.002022-05-298466Budget
452694.002022-08-298413Actual
1890233.002023-09-288426Actual
915621.002022-12-278473Actual
631050.002022-09-288456Budget
20628333.002023-11-298413Actual
17730.002022-04-288473Budget
1488396.002023-05-298436Actual
9205200.002022-12-278414Budget
8691200.002022-11-298417Budget
11580182.002023-02-268415Actual
214980.002022-05-298428Budget
1842242.252023-08-2984611Actual
6777137.002022-10-298413Actual
1933917.782023-09-2884311Actual
16005218.002023-06-298417Actual
7897100.002022-11-298413Budget
32671264.002024-10-288464Actual
22606309.002024-01-278413Actual
38396200.002025-03-298464Actual
3177971.002024-09-278446Actual
1866241.002023-09-288473Actual
803527.002022-11-298473Actual
3290386.002024-10-288446Actual
9792.002022-04-288463Actual
4201129.002022-07-298417Actual
39305210.032025-03-2984213Actual
1485531.002023-05-298426Actual
3440985.872024-11-2884311Actual
36565191.992025-01-278428Actual
1662688.002023-07-298473Actual
2474257.002022-06-298414Actual
1429145.442023-04-2884311Actual
2845130.002022-06-298436Actual
36917131.612025-01-2784612Actual
2873043.312024-06-2884211Actual
2001039.002023-10-298456Actual
803430.002022-11-298473Budget
3739799.002025-02-268416Actual
28107444.002024-06-288414Actual
26245208.002024-04-278467Actual
25263158.662024-03-288428Actual
3077222.002022-06-298417Actual
14770102.002023-05-298465Actual
893991.992022-11-298468Actual
15657125.002023-06-298464Actual
144098.212023-04-2884112Actual
1197090.002023-02-268466Budget
8459120.002022-11-298436Actual
14643187.002023-05-298414Actual
27049241.002024-05-288415Actual
32822127.002024-10-288416Actual
4995103.002022-08-298416Actual
3071275.002024-08-288466Actual
3553570.972024-12-2784211Actual
10846103.002023-01-278466Actual
31427180.002024-09-278463Actual
2172236.002023-12-278473Actual
3224984.802024-09-2784611Actual
39100132.682025-03-2984611Actual
13665134.002023-04-288464Actual
3593200.002022-07-298414Budget
27693111.402024-05-2884611Actual
36103.002022-04-288413Actual
4712196.002022-08-298414Actual
5572123.812022-08-298468Actual
256148.212024-03-2884612Actual
34263245.032024-11-288428Actual
3968100.002022-07-298436Budget
35329254.002024-12-278467Actual
15025261.002023-05-298417Actual
10926200.002023-01-278417Budget
35853148.622024-12-2784213Actual
2288125.002022-06-298413Actual
2603818.002024-04-278426Actual
3750462.002025-02-268456Actual
17130264.722023-07-298418Actual
1684098.002023-07-298416Actual
164465.012023-06-2984212Actual
579040.002022-09-288473Budget
3676639.062025-01-2784511Actual
28903105.022024-06-2884112Actual
37100.002022-04-288413Budget
32426201.262024-09-2784213Actual
8753100.002022-11-298467Budget
10694124.002023-01-278436Actual
33761316.002024-11-288414Actual
7241100.002022-10-298416Budget
1423657.142023-04-2884111Actual
4202200.002022-07-298417Budget
1303968.002023-03-298456Actual
3520444.002024-12-278456Actual
34702152.132024-11-2884213Actual
2242548.632023-12-2784411Actual
10134105.002023-01-278413Actual
6510100.002022-09-288467Budget
5462311.692022-08-298418Actual
15060196.002023-05-298467Actual
22131184.002023-12-278417Actual
11818117.002023-02-268436Actual
4388157.142022-07-298428Actual
3671276.292025-01-2784311Actual
728950.002022-10-298426Budget
1901483.002023-09-288466Actual
255826.082024-03-2884212Actual
3792185.002022-07-298465Actual
3140114.002022-06-298467Actual
17192163.212023-07-298468Actual
37888107.142025-02-2684411Actual
15146126.842023-05-298428Actual
4915200.002022-08-298465Budget
2494562.002024-03-288416Actual
2039443.312023-10-2984411Actual
24675192.002024-03-288463Actual
1336980.002023-03-298428Budget
34177184.002024-11-288467Actual
2846100.002022-06-298436Budget
3812697.742025-02-2684113Actual
39338190.732025-03-2984613Actual
37002164.412025-01-2784213Actual
504350.002022-08-298426Budget
102780.002022-04-288428Budget
17037196.002023-07-298417Actual
2999116.002022-06-298466Actual
2881119.912024-06-2884511Actual
9680.002022-04-288463Budget
3015057.392024-07-2884113Actual
28524213.002024-06-288467Actual
29175182.002024-07-288463Actual
34675134.592024-11-2884113Actual
3833354.002025-03-298473Actual
837147.002022-04-288417Actual
1131270.002023-02-268463Budget
11113128.362023-01-278428Actual
22641168.002024-01-278463Actual
10380100.002023-01-278464Budget
36154275.002025-01-278415Actual
37034134.592025-01-2784613Actual
30092150.762024-07-2884612Actual
3373363.002024-11-288473Actual
27812189.062024-05-2884612Actual
28965129.482024-06-2884612Actual
30924281.392024-08-288468Actual
3340590.122024-10-2884112Actual
26747208.272024-04-2784213Actual
25235317.752024-03-288418Actual
23730195.002024-02-268414Actual
29643329.002024-07-288417Actual
513853.002022-08-298446Actual
506118.002022-04-288416Actual
33796204.002024-11-288464Actual
37594304.002025-02-268417Actual
37304259.002025-02-268415Actual
907880.002022-12-278463Budget
1733249.702023-07-2984411Actual
11252100.002023-02-268413Budget
30030103.952024-07-2884112Actual
37537104.002025-02-268466Actual
20100224.002023-10-298417Actual
626280.002022-09-288446Budget
3216279.482024-09-2784311Actual
5323200.002022-08-298417Budget
18817165.002023-09-288465Actual
289390.002022-06-298446Budget
1176940.002023-02-268426Budget
27458288.972024-05-288428Actual
1588955.002023-06-298446Actual
1005670.002022-12-278468Budget
2505229.002024-03-288456Actual
205137.142023-10-2984112Actual
38687103.002025-03-298466Actual
16569180.002023-07-298463Actual
18067237.002023-08-298417Actual
195115.012023-09-2884212Actual
38489259.002025-03-298465Actual
18570380.002023-09-288413Actual
35977205.002025-01-278463Actual
3509784.002024-12-278416Actual
27605115.652024-05-2884311Actual
2210145.022022-05-298468Actual
21665204.002023-12-278463Actual
31303132.832024-08-2884213Actual
38276179.002025-03-298463Actual
39278106.522025-03-2984113Actual
1728100.002022-05-298436Budget
17871100.002023-08-298416Actual
1019580.002023-01-278463Actual
2207478.002023-12-278466Actual
1382097.002023-04-288416Actual
4341100.002022-07-298418Budget
11253140.002023-02-268413Actual
33854209.002024-11-288415Actual
9994179.872022-12-278428Actual
25297166.242024-03-288468Actual
14019162.002023-04-288417Actual
35449216.242024-12-278468Actual
27897204.762024-05-2884213Actual
29388189.002024-07-288465Actual
32459118.802024-09-2784613Actual
19226131.392023-09-288468Actual
6447200.002022-09-288417Budget
9480123.002022-12-278416Actual
1789828.002023-08-298426Actual
23645151.002024-02-268463Actual
14142117.752023-04-288428Actual
2201564.002023-12-278446Actual
9946200.002022-12-278418Budget
5978200.002022-09-288415Budget
39220189.062025-03-2984612Actual
15863102.002023-06-298436Actual
27987350.002024-06-288413Actual
31392356.002024-09-278413Actual
3668557.142025-01-2784211Actual
11064251.092023-01-278418Actual
10460200.002023-01-278415Budget
17813144.002023-08-298465Actual
838200.002022-04-288417Budget
571273.002022-09-288463Actual
15537162.002023-06-298463Actual
611894.002022-09-288416Actual
3679882.682025-01-2784611Actual
35707122.042024-12-2784112Actual
2435123.102024-02-2684211Actual
35294307.002024-12-278417Actual
2533130.002022-06-298464Actual
6776100.002022-10-298413Budget
1621868.852023-06-2984111Actual
1848010.332023-08-2984112Actual
10925164.002023-01-278417Actual
10320180.002023-01-278414Actual
39158113.532025-03-2984112Actual
2239839.062023-12-2784311Actual
29501136.002024-07-288436Actual
412290.002022-07-298466Budget
10740105.002023-01-278446Actual
285145.002022-04-288464Actual
2148134.422022-05-298428Actual
3901263.532025-03-2984311Actual
14524252.002023-05-298413Actual
18160246.542023-08-298418Actual
3219200.002022-06-298418Budget
5899100.002022-09-288464Budget
36444367.002025-01-278417Actual
2299252.002024-01-278446Actual
28582492.002024-06-288418Actual
2878483.742024-06-2884411Actual
12191200.002023-02-268418Budget
29083132.832024-06-2884613Actual
21282146.542023-11-298468Actual
332590.002022-06-298468Budget
1310090.002023-03-298466Budget
32608107.002024-10-288473Actual
861380.002022-11-298466Budget
14735168.002023-05-298415Actual
37211424.002025-02-268414Actual
1019470.002023-01-278463Budget
2443211.402024-02-2684511Actual
34734117.042024-11-2884613Actual
182138.002022-05-298456Actual
5839242.002022-09-288414Actual
2831929.002024-06-288426Actual
25951180.002024-04-278465Actual
13320200.002023-03-298418Budget
17072142.002023-07-298467Actual
1990385.002023-10-298416Actual
3573550.762024-12-2784212Actual
28199229.002024-06-288415Actual
29764176.842024-07-288428Actual
1928468.852023-09-2884111Actual
294050.002022-06-298456Budget
1694739.002023-07-298456Actual
1387570.002023-04-288436Actual
26872252.002024-05-288463Actual
3127678.452024-08-2884113Actual
12993100.002023-03-298446Budget
458762.002022-08-298463Actual
25699240.002024-04-278413Actual
5324142.002022-08-298417Actual
33467141.192024-10-2884612Actual
31698108.002024-09-278416Actual
33231160.342024-10-2884111Actual
33584206.522024-10-2884613Actual
19164396.542023-09-288418Actual
2666213.532024-04-2784612Actual
850665.002022-11-298446Actual
1304060.002023-03-298456Budget
1310187.002023-03-298466Actual
444780.002022-07-298468Budget
37714272.302025-02-268428Actual
952850.002022-12-278426Budget
2579357.002024-04-278473Actual
3747892.002025-02-268446Actual
2148345.442023-11-2984611Actual
2728082.002024-05-288466Actual
1223984.422023-02-268428Actual
1591549.002023-06-298456Actual
972980.002022-12-278466Budget
2405555.002024-02-268466Actual
2440547.572024-02-2684411Actual
3688420.972025-01-2784212Actual
438990.002022-07-298428Budget
1939326.292023-09-2884511Actual
29736425.332024-07-288418Actual
3405100.002022-07-298413Budget
1351200.002022-05-298414Budget
7629100.002022-10-298467Budget
1360379.002023-04-288473Actual
11865100.002023-02-268446Budget
2777924.162024-05-2884212Actual
18724120.002023-09-288464Actual
3870110.002022-07-298416Actual
756100.002022-04-288466Budget
32877109.002024-10-288436Actual
738477.002022-10-298446Actual
2107086.002023-11-298466Actual
8143200.002022-11-298464Budget
31098107.142024-08-2884611Actual
391857.002022-07-298426Actual
9481100.002022-12-278416Budget
16534318.002023-07-298413Actual
513980.002022-08-298446Budget
743240.002022-10-298456Budget
24887125.002024-03-288465Actual
6962200.002022-10-298414Budget
25821232.002024-04-278414Actual
603112.002022-04-288436Actual
32551177.002024-10-288463Actual
2139550.762023-11-2984311Actual
3065360.002024-08-288446Actual
13179148.002023-03-298417Actual
174515.012023-07-2984112Actual
3783427.362025-02-2684211Actual
30421273.002024-08-288464Actual
38361395.002025-03-298414Actual
3558972.042024-12-2784411Actual
20221146.542023-10-298428Actual
14558204.002023-05-298463Actual
1739372.042023-07-2984611Actual
3139100.002022-06-298467Budget
3443682.682024-11-2884411Actual
7162100.002022-10-298465Budget
5977185.002022-09-288415Actual
683793.002022-10-298463Actual
4123124.002022-07-298466Actual
2057113.532023-10-2984612Actual
4774100.002022-08-298464Budget
1735912.462023-07-2984511Actual
795780.002022-11-298463Budget
35004297.002024-12-278415Actual
22285145.022023-12-278468Actual
20783125.002023-11-298464Actual
3331360.332024-10-2884411Actual
29798231.392024-07-288468Actual
2609248.002024-04-278446Actual
13321243.512023-03-298418Actual
3517869.002024-12-278446Actual
10986153.002023-01-278467Actual
26366187.452024-04-278468Actual
12050200.002023-02-268417Budget
16126132.902023-06-298428Actual
1435145.442023-04-2884611Actual
2722195.002024-05-288446Actual
12628100.002023-03-298464Budget
3106484.802024-08-2884411Actual

Generated 2025-05-28 03:16:39.191 UTC