[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31512364.002024-09-278414Actual
34675134.592024-11-2884113Actual
10459156.002023-01-278415Actual
28022222.002024-06-288463Actual
3593200.002022-07-298414Budget
3106484.802024-08-2884411Actual
1410100.002022-05-298464Budget
22285145.022023-12-278468Actual
636890.002022-09-288466Budget
1426412.462023-04-2884211Actual
1350180.002022-05-298414Actual
1303968.002023-03-298456Actual
12566193.002023-03-298414Actual
17625.002022-04-288473Actual
35449216.242024-12-278468Actual
10741100.002023-01-278446Budget
32307109.272024-09-2784112Actual
1636136.932023-06-2984611Actual
3638792.002025-01-278466Actual
1662688.002023-07-298473Actual
34263245.032024-11-288428Actual
1936634.802023-09-2884411Actual
21282146.542023-11-298468Actual
28582492.002024-06-288418Actual
2334936.932024-01-2784211Actual
4712196.002022-08-298414Actual
26305484.422024-04-278418Actual
13180200.002023-03-298417Budget
2245877.362023-12-2784611Actual
19718158.002023-10-298414Actual
1893094.002023-09-288436Actual
1684098.002023-07-298416Actual
1111280.002023-01-278428Budget
8612100.002022-11-298466Actual
23263131.392024-01-278468Actual
37537104.002025-02-268466Actual
2947334.002024-07-288426Actual
15118334.422023-05-298418Actual
2204139.002023-12-278456Actual
2479486.002024-03-288464Actual
3015057.392024-07-2884113Actual
36444367.002025-01-278417Actual
15025261.002023-05-298417Actual
3218997.572024-09-2784411Actual
37806114.592025-02-2684111Actual
1289736.002023-03-298426Actual
1191139.002023-02-268456Actual
8753100.002022-11-298467Budget
29050201.262024-06-2884213Actual
10985100.002023-01-278467Budget
21876105.002023-12-278465Actual
17130264.722023-07-298418Actual
4388157.142022-07-298428Actual
25263158.662024-03-288428Actual
36247135.002025-01-278416Actual
2645439.062024-04-2784211Actual
225200.002022-04-288414Budget
32399127.572024-09-2784113Actual
34497149.702024-11-2884611Actual
3803419.912025-02-2684212Actual
2346356.082024-01-2784611Actual
8880117.752022-11-298428Actual
2615159.002024-04-278466Actual
3655135.002022-07-298464Actual
15537162.002023-06-298463Actual
33761316.002024-11-288414Actual
37339208.002025-02-268465Actual
183889.272023-08-2984511Actual
6776100.002022-10-298413Budget
2508581.002024-03-288466Actual
795780.002022-11-298463Budget
1078762.002023-01-278456Actual
293951.002022-06-298456Actual
1376097.002023-04-288465Actual
255557.142024-03-2884112Actual
3509784.002024-12-278416Actual
31929280.002024-09-278467Actual
3685682.682025-01-2784112Actual
39039115.652025-03-2984411Actual
11173132.902023-01-278468Actual
29353262.002024-07-288415Actual
11438200.002023-02-268414Budget
1998461.002023-10-298446Actual
2662812.462024-04-2784112Actual
775790.002022-10-298428Budget
1139018.002023-02-268473Actual
3627432.002025-01-278426Actual
20135132.002023-10-298467Actual
979200.002022-04-288418Budget
2254915.652023-12-2784612Actual
2670179.002022-06-298465Actual
3833354.002025-03-298473Actual
2873043.312024-06-2884211Actual
19192160.182023-09-288428Actual
3224984.802024-09-2784611Actual
1392743.002023-04-288456Actual
683680.002022-10-298463Budget
20193279.872023-10-298418Actual
21127160.002023-11-298417Actual
214980.002022-05-298428Budget
1750914.592023-07-2984612Actual
12378107.002023-03-298413Actual
20628333.002023-11-298413Actual
3812697.742025-02-2684113Actual
504246.002022-08-298426Actual
31895316.002024-09-278417Actual
2505229.002024-03-288456Actual
7240118.002022-10-298416Actual
3561615.652024-12-2784511Actual
2072044.002023-11-298473Actual
13179148.002023-03-298417Actual
1485531.002023-05-298426Actual
28234220.002024-06-288465Actual
3512439.002024-12-278426Actual
18160246.542023-08-298418Actual
3373363.002024-11-288473Actual
39278106.522025-03-2984113Actual
28965129.482024-06-2884612Actual
39220189.062025-03-2984612Actual
22819145.002024-01-278415Actual
38837414.732025-03-298418Actual
2955348.002024-07-288456Actual
3745299.002025-02-268436Actual
4775153.002022-08-298464Actual
24675192.002024-03-288463Actual
8222160.002022-11-298415Actual
24204270.782024-02-268418Actual
224180.002022-04-288414Actual
7241100.002022-10-298416Budget
13430172.302023-03-298468Actual
17926112.002023-08-298436Actual
29023106.522024-06-2884113Actual
4340184.422022-07-298418Actual
4448131.392022-07-298468Actual
9792.002022-04-288463Actual
19164396.542023-09-288418Actual
14176145.022023-04-288468Actual
65072.002022-04-288446Actual
289291.002022-06-298446Actual
29764176.842024-07-288428Actual
17686147.002023-08-298414Actual
17037196.002023-07-298417Actual
6119100.002022-09-288416Budget
3397336.002024-11-288426Actual
743133.002022-10-298456Actual
3140114.002022-06-298467Actual
177483.002022-05-298446Actual
11579200.002023-02-268415Budget
7709193.512022-10-298418Actual
32341153.952024-09-2784612Actual
69747.002022-04-288456Actual
743240.002022-10-298456Budget
3139100.002022-06-298467Budget
3733147.002022-07-298415Actual
10134105.002023-01-278413Actual
1836133.742023-08-2984411Actual
1594869.002023-06-298466Actual
12945107.002023-03-298436Actual
2405555.002024-02-268466Actual
10925164.002023-01-278417Actual
38899195.022025-03-298468Actual
9867121.002022-12-278467Actual
55530.002022-04-288426Budget
32877109.002024-10-288436Actual
75794.002022-04-288466Actual
1064541.002023-01-278426Actual
167930.002022-05-298426Budget
34235410.182024-11-288418Actual
10381116.002023-01-278464Actual
1360379.002023-04-288473Actual
31098107.142024-08-2884611Actual
21631268.002023-12-278413Actual
1523868.852023-05-2984111Actual
4915200.002022-08-298465Budget
2611177.002022-06-298415Actual
33854209.002024-11-288415Actual
294050.002022-06-298456Budget
3067949.002024-08-288456Actual
15060196.002023-05-298467Actual
30479221.002024-08-288415Actual
781770.002022-10-298468Budget
24640333.002024-03-288413Actual
38396200.002025-03-298464Actual
35294307.002024-12-278417Actual
37714272.302025-02-268428Actual
3216279.482024-09-2784311Actual
28610193.512024-06-288428Actual
1961160.002022-05-298417Actual
3857453.002025-03-298426Actual
22726189.002024-01-278414Actual
2201564.002023-12-278446Actual
11865100.002023-02-268446Budget
25856161.002024-04-278464Actual
2098899.002023-11-298436Actual
2039443.312023-10-2984411Actual
38957134.802025-03-2984111Actual
2884582.682024-06-2884611Actual
23858143.002024-02-268465Actual
354436.002022-07-298473Actual
2648144.382024-04-2784311Actual
1244070.002023-03-298463Budget
11113128.362023-01-278428Actual
31640231.002024-09-278465Actual
35943252.002025-01-278413Actual
850770.002022-11-298446Budget
8833199.572022-11-298418Actual
3739799.002025-02-268416Actual
3326140.482022-06-298468Actual
15657125.002023-06-298464Actual
26333198.052024-04-278428Actual
861380.002022-11-298466Budget
21162153.002023-11-298467Actual
3556276.292024-12-2784311Actual
15180141.992023-05-298468Actual
164198.212023-06-2984112Actual
2440547.572024-02-2684411Actual
952947.002022-12-278426Actual
9265200.002022-12-278464Budget
3213573.102024-09-2784211Actual
37594304.002025-02-268417Actual
3408578.002024-11-288466Actual
19071233.002023-09-288417Actual
1064440.002023-01-278426Budget
2831929.002024-06-288426Actual
2875773.102024-06-2884311Actual
65190.002022-04-288446Budget
9401100.002022-12-278465Budget
25297166.242024-03-288468Actual
12946100.002023-03-298436Budget
738570.002022-10-298446Budget
3455592.252024-11-2884112Actual
29295184.002024-07-288464Actual
2104051.002023-11-298456Actual
8083200.002022-11-298414Budget
1588955.002023-06-298446Actual
31698108.002024-09-278416Actual
21220346.542023-11-298418Actual
30572112.002024-08-288416Actual
7569240.002022-10-298417Actual
3592213.002022-07-298414Actual
2239839.062023-12-2784311Actual
39158113.532025-03-2984112Actual
1086107.142022-04-288468Actual
9402168.002022-12-278465Actual
26747208.272024-04-2784213Actual
425100.002022-04-288465Budget
24887125.002024-03-288465Actual
11253140.002023-02-268413Actual
13321243.512023-03-298418Actual
2096027.002023-11-298426Actual
1830712.462023-08-2984211Actual
9264174.002022-12-278464Actual
3654100.002022-07-298464Budget
509198.002022-08-298436Actual
20783125.002023-11-298464Actual
38068205.022025-02-2684612Actual
365147.002022-04-288415Actual
7630169.002022-10-298467Actual
30092150.762024-07-2884612Actual
616750.002022-09-288426Budget
3292943.002024-10-288456Actual
3446328.422024-11-2884511Actual
9343136.002022-12-278415Actual
1993030.002023-10-298426Actual
14142117.752023-04-288428Actual
326780.002022-06-298428Budget
35768205.022024-12-2784612Actual
3221631.612024-09-2784511Actual
1310090.002023-03-298466Budget
21989111.002023-12-278436Actual
2148345.442023-11-2984611Actual
1686724.002023-07-298426Actual
13320200.002023-03-298418Budget
3177971.002024-09-278446Actual
37748261.692025-02-268468Actual
1939326.292023-09-2884511Actual
3734200.002022-07-298415Budget
401491.002022-07-298446Actual
164465.012023-06-2984212Actual
2437831.612024-02-2684311Actual
18817165.002023-09-288465Actual
16126132.902023-06-298428Actual
32671264.002024-10-288464Actual
3750462.002025-02-268456Actual
2777924.162024-05-2884212Actual
1390159.002023-04-288446Actual
571370.002022-09-288463Budget
13725182.002023-04-288415Actual
14558204.002023-05-298463Actual
17072142.002023-07-298467Actual
26837300.002024-05-288413Actual
220990.002022-05-298468Budget
1351200.002022-05-298414Budget
16747160.002023-07-298415Actual
4262147.002022-07-298467Actual
27458288.972024-05-288428Actual
38454215.002025-03-298415Actual
22761101.002024-01-278464Actual
6962200.002022-10-298414Budget
972980.002022-12-278466Budget
507100.002022-04-288416Budget
25177198.002024-03-288467Actual
3458335.872024-11-2884212Actual
30030103.952024-07-2884112Actual
346766.002022-07-298463Actual
28903105.022024-06-2884112Actual
3582671.432024-12-2784113Actual
38153118.802025-02-2684213Actual
30890179.872024-08-288428Actual
2022128.002022-05-298467Actual
1827961.402023-08-2984111Actual
1423657.142023-04-2884111Actual
1591549.002023-06-298456Actual
10846103.002023-01-278466Actual
893991.992022-11-298468Actual
16160211.692023-06-298468Actual
2101469.002023-11-298446Actual
27550159.272024-05-2884111Actual
33231160.342024-10-2884111Actual
195115.012023-09-2884212Actual
2148134.422022-05-298428Actual
1735912.462023-07-2984511Actual
2475200.002022-06-298414Budget
3438237.992024-11-2884211Actual
2269875.002024-01-278473Actual
2692986.002024-05-288473Actual
2494562.002024-03-288416Actual
26366187.452024-04-278468Actual
1833433.742023-08-2984311Actual
37686385.942025-02-268418Actual
13544217.002023-04-288463Actual
7162100.002022-10-298465Budget
7161135.002022-10-298465Actual
27930211.782024-05-2884613Actual
2988436.932024-07-2884211Actual
33111352.602024-10-288418Actual
841150.002022-11-298426Budget
513980.002022-08-298446Budget
188377.002022-05-298466Actual
1284990.002023-03-298416Budget
1084790.002023-01-278466Budget
1139130.002023-02-268473Budget
9946200.002022-12-278418Budget
19845117.002023-10-298465Actual
5384100.002022-08-298467Budget
27605115.652024-05-2884311Actual
7629100.002022-10-298467Budget
23730195.002024-02-268414Actual
1342990.002023-03-298468Budget
2611843.002024-04-278456Actual
2343013.532024-01-2784511Actual
29643329.002024-07-288417Actual
1019470.002023-01-278463Budget
1882100.002022-05-298466Budget
18067237.002023-08-298417Actual
14643187.002023-05-298414Actual
20841155.002023-11-298415Actual
12708200.002023-03-298415Budget
1244166.002023-03-298463Actual
2293819.002024-01-278426Actual
907880.002022-12-278463Budget
1789828.002023-08-298426Actual
29678237.002024-07-288467Actual
3791200.002022-07-298465Budget
2435123.102024-02-2684211Actual
11817100.002023-02-268436Budget
354540.002022-07-298473Budget
11439231.002023-02-268414Actual
3172535.002024-09-278426Actual
406250.002022-07-298456Budget
25000109.002024-03-288436Actual
24265211.692024-02-268468Actual
888190.002022-11-298428Budget
215418.212023-11-2984112Actual
7102100.002022-10-298415Budget
2603818.002024-04-278426Actual
16040198.002023-06-298467Actual
3290386.002024-10-288446Actual
2535576.292024-03-2884111Actual
30804240.002024-08-288467Actual
34826191.002024-12-278463Actual
2134053.952023-11-2984111Actual
2944696.002024-07-288416Actual
33641293.002024-11-288413Actual
2923282.002024-07-288473Actual
17730.002022-04-288473Budget
2234373.102023-12-2784111Actual
2716739.002024-05-288426Actual
245247.142024-02-2684112Actual
2337639.062024-01-2784311Actual
332590.002022-06-298468Budget
2763290.122024-05-2884411Actual
25734181.002024-04-278463Actual
19599288.002023-10-298413Actual
102780.002022-04-288428Budget
9344100.002022-12-278415Budget
29083132.832024-06-2884613Actual
7338117.002022-10-298436Actual
636967.002022-09-288466Actual
2443211.402024-02-2684511Actual
2728082.002024-05-288466Actual
1727823.102023-07-2984211Actual
1176862.002023-02-268426Actual
2999116.002022-06-298466Actual
2332156.082024-01-2784111Actual
9578100.002022-12-278436Budget
6215120.002022-09-288436Actual
444780.002022-07-298468Budget
2845130.002022-06-298436Actual
23201240.482024-01-278418Actual
504350.002022-08-298426Budget
245512.892024-02-2684212Actual
1026114.722022-04-288428Actual
3334794.382024-10-2884611Actual
1191260.002023-02-268456Budget
2432352.892024-02-2684111Actual
18221182.902023-08-298468Actual
18782108.002023-09-288415Actual
972873.002022-12-278466Actual
35004297.002024-12-278415Actual
3558972.042024-12-2784411Actual
4341100.002022-07-298418Budget
1223880.002023-02-268428Budget
4123124.002022-07-298466Actual
19633182.002023-10-298463Actual
2672064.412024-04-2784113Actual
4713200.002022-08-298414Budget
3854788.002025-03-298416Actual
1801069.002023-08-298466Actual
4854200.002022-08-298415Budget
1990385.002023-10-298416Actual
518557.002022-08-298456Actual
22224251.092023-12-278418Actual
5898115.002022-09-288464Actual
265359.272024-04-2784511Actual
8460100.002022-11-298436Budget
2787067.922024-05-2884113Actual
603112.002022-04-288436Actual
167844.002022-05-298426Actual
915730.002022-12-278473Budget
30862542.002024-08-288418Actual
17778110.002023-08-298415Actual
194843.952023-09-2884112Actual
3328665.652024-10-2884311Actual
25699240.002024-04-278413Actual
37126263.002025-02-268463Actual
626280.002022-09-288446Budget
579136.002022-09-288473Actual

Generated 2025-05-28 06:54:20.750 UTC