[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12993100.002023-04-038446Budget
31987411.692024-10-028418Actual
13242158.002023-04-038467Actual
8754148.002022-12-048467Actual
11173132.902023-02-018468Actual
55440.002022-05-038426Actual
458670.002022-09-038463Budget
256148.212024-04-0284612Actual
1111280.002023-02-018428Budget
20748218.002023-12-048414Actual
17130264.722023-08-038418Actual
952850.002023-01-018426Budget
29798231.392024-08-028468Actual
36657178.422025-02-0184111Actual
13544217.002023-05-038463Actual
122480.002022-06-038463Budget
803430.002022-12-048473Budget
19810135.002023-11-038415Actual
2391699.002024-03-028416Actual
7629100.002022-11-038467Budget
17625.002022-05-038473Actual
24232146.542024-03-028428Actual
25699240.002024-05-028413Actual
3334794.382024-11-0284611Actual
4341100.002022-08-038418Budget
195115.012023-10-0384212Actual
30862542.002024-09-028418Actual
4340184.422022-08-038418Actual
5839242.002022-10-038414Actual
3812697.742025-03-0384113Actual
20254196.542023-11-038468Actual
1836133.742023-09-0384411Actual
10459156.002023-02-018415Actual
2239839.062024-01-0184311Actual
37628271.002025-03-038467Actual
2291177.002024-02-018416Actual
32341153.952024-10-0284612Actual
1086107.142022-05-038468Actual
4712196.002022-09-038414Actual
37948105.022025-03-0384611Actual
1887560.002023-10-038416Actual
1995897.002023-11-038436Actual
10926200.002023-02-018417Budget
34617174.172024-12-0384612Actual
4261100.002022-08-038467Budget
795780.002022-12-048463Budget
391857.002022-08-038426Actual
23858143.002024-03-028465Actual
1961160.002022-06-038417Actual
2714086.002024-06-028416Actual
3603460.002025-02-018473Actual
28582492.002024-07-038418Actual
1176862.002023-03-038426Actual
38779222.002025-04-038467Actual
28022222.002024-07-038463Actual
1139130.002023-03-038473Budget
34946249.002025-01-018464Actual
7630169.002022-11-038467Actual
3655135.002022-08-038464Actual
2535576.292024-04-0284111Actual
9807200.002023-01-018417Budget
37100.002022-05-038413Budget
164465.012023-07-0484212Actual
29678237.002024-08-028467Actual
31335136.342024-09-0284613Actual
11065200.002023-02-018418Budget
3791513.532025-03-0384511Actual
2001039.002023-11-038456Actual
10380100.002023-02-018464Budget
3290386.002024-11-028446Actual
907974.002023-01-018463Actual
32608107.002024-11-028473Actual
194843.952023-10-0384112Actual
285145.002022-05-038464Actual
2728082.002024-06-028466Actual
188377.002022-06-038466Actual
33525122.312024-11-0284113Actual
332590.002022-07-048468Budget
5978200.002022-10-038415Budget
2502660.002024-04-028446Actual
33888239.002024-12-038465Actual
1078762.002023-02-018456Actual
21876105.002024-01-018465Actual
30479221.002024-09-028415Actual
33173219.272024-11-028468Actual
2288125.002022-07-048413Actual
32729257.002024-11-028415Actual
3671276.292025-02-0184311Actual
12111100.002023-03-038467Budget
2947334.002024-08-028426Actual
2474257.002022-07-048414Actual
2337639.062024-02-0184311Actual
8083200.002022-12-048414Budget
38361395.002025-04-038414Actual
7101130.002022-11-038415Actual
3553570.972025-01-0184211Actual
1299299.002023-04-038446Actual
3065360.002024-09-028446Actual
8612100.002022-12-048466Actual
1848010.332023-09-0384112Actual
3901263.532025-04-0384311Actual
4262147.002022-08-038467Actual
1490957.002023-06-038446Actual
9401100.002023-01-018465Budget
1526611.402023-06-0384211Actual
33111352.602024-11-028418Actual
33796204.002024-12-038464Actual
30301210.002024-09-028463Actual
11064251.092023-02-018418Actual
28644178.362024-07-038468Actual
21282146.542023-12-048468Actual
626280.002022-10-038446Budget
10846103.002023-02-018466Actual
3106484.802024-09-0284411Actual
2846100.002022-07-048436Budget
3118436.932024-09-0284212Actual
803527.002022-12-048473Actual
29023106.522024-07-0384113Actual
3857453.002025-04-038426Actual
3446328.422024-12-0384511Actual
27195135.002024-06-028436Actual
20783125.002023-12-048464Actual
4775153.002022-09-038464Actual
2662812.462024-05-0284112Actual
9792.002022-05-038463Actual
38957134.802025-04-0384111Actual
2440547.572024-03-0284411Actual
6448240.002022-10-038417Actual
2432352.892024-03-0284111Actual
26991204.002024-06-028464Actual
205403.952023-11-0384212Actual
8222160.002022-12-048415Actual
1191260.002023-03-038456Budget
21220346.542023-12-048418Actual
2722195.002024-06-028446Actual
9204220.002023-01-018414Actual
2021100.002022-06-038467Budget
1969083.002023-11-038473Actual
22131184.002024-01-018417Actual
9577117.002023-01-018436Actual
38837414.732025-04-038418Actual
2533130.002022-07-048464Actual
122592.002022-06-038463Actual
34142333.002024-12-038417Actual
36917131.612025-02-0184612Actual
23201240.482024-02-018418Actual
17566355.002023-09-038413Actual
15146126.842023-06-038428Actual
3325959.272024-11-0284211Actual
3833354.002025-04-038473Actual
10693100.002023-02-018436Budget
37806114.592025-03-0384111Actual
27605115.652024-06-0284311Actual
27751116.722024-06-0284112Actual
2603818.002024-05-028426Actual
27492184.422024-06-028468Actual
967140.002023-01-018456Budget
31929280.002024-10-028467Actual
30982123.102024-09-0284111Actual
7338117.002022-11-038436Actual
26780141.612024-05-0284613Actual
466540.002022-09-038473Budget
174785.012023-08-0384212Actual
518650.002022-09-038456Budget
23143232.002024-02-018467Actual
214980.002022-06-038428Budget
1631100.002022-06-038416Budget
3750462.002025-03-038456Actual
1166129.002022-06-038413Actual
401580.002022-08-038446Budget
34296193.512024-12-038468Actual
34235410.182024-12-038418Actual
7162100.002022-11-038465Budget
9994179.872023-01-018428Actual
12567200.002023-04-038414Budget
14019162.002023-05-038417Actual
1485531.002023-06-038426Actual
3221631.612024-10-0284511Actual
7570200.002022-11-038417Budget
174515.012023-08-0384112Actual
25297166.242024-04-028468Actual
37034134.592025-02-0184613Actual
10596104.002023-02-018416Actual
11720108.002023-03-038416Actual
22606309.002024-02-018413Actual
11865100.002023-03-038446Budget
565194.002022-10-038413Actual
458762.002022-09-038463Actual
2101469.002023-12-048446Actual
6215120.002022-10-038436Actual
34911403.002025-01-018414Actual
2022128.002022-06-038467Actual
557180.002022-09-038468Budget
9680.002022-05-038463Budget
2988436.932024-08-0284211Actual
12191200.002023-03-038418Budget
39100132.682025-04-0384611Actual
551090.002022-09-038428Budget
3438237.992024-12-0384211Actual
6509161.002022-10-038467Actual
9402168.002023-01-018465Actual
524590.002022-09-038466Budget
2148345.442023-12-0484611Actual
1765835.002023-09-038473Actual
20193279.872023-11-038418Actual
39039115.652025-04-0384411Actual
17813144.002023-09-038465Actual
102780.002022-05-038428Budget
962568.002023-01-018446Actual
2611843.002024-05-028456Actual
9480123.002023-01-018416Actual
17158107.142023-08-038428Actual
15060196.002023-06-038467Actual
3592213.002022-08-038414Actual
1493550.002023-06-038456Actual
19633182.002023-11-038463Actual
11252100.002023-03-038413Budget
524499.002022-09-038466Actual
17730.002022-05-038473Budget
2399767.002024-03-028446Actual
2672064.412024-05-0284113Actual
571273.002022-10-038463Actual
603112.002022-05-038436Actual
850770.002022-12-048446Budget
4202200.002022-08-038417Budget
8362138.002022-12-048416Actual
13725182.002023-05-038415Actual
13631137.002023-05-038414Actual
11641164.002023-03-038465Actual
2034020.972023-11-0384211Actual
36062433.002025-02-018414Actual
3224984.802024-10-0284611Actual
1842242.252023-09-0384611Actual
2648144.382024-05-0284311Actual
3071275.002024-09-028466Actual
1866241.002023-10-038473Actual
1284891.002023-04-038416Actual
1727135.002022-06-038436Actual
1591549.002023-07-048456Actual
1851314.592023-09-0384612Actual
15715125.002023-07-048415Actual
25177198.002024-04-028467Actual
19071233.002023-10-038417Actual
12299110.172023-03-038468Actual
182250.002022-06-038456Budget
26245208.002024-05-028467Actual
999590.002023-01-018428Budget
20100224.002023-11-038417Actual
6447200.002022-10-038417Budget
31218162.462024-09-0284612Actual
1426412.462023-05-0384211Actual
21127160.002023-12-048417Actual
3328665.652024-11-0284311Actual
837147.002022-05-038417Actual
3101036.932024-09-0284211Actual
33584206.522024-11-0284613Actual
3792185.002022-08-038465Actual
571370.002022-10-038463Budget
38184239.852025-03-0384613Actual
5383118.002022-09-038467Actual
284100.002022-05-038464Budget
11817100.002023-03-038436Budget
2196127.002024-01-018426Actual
2611177.002022-07-048415Actual
2201564.002024-01-018446Actual
663790.002022-10-038428Budget
4853190.002022-09-038415Actual
1446711.402023-05-0384612Actual
3556276.292025-01-0184311Actual
795678.002022-12-048463Actual
14114301.092023-05-038418Actual
1351200.002022-06-038414Budget
9205200.002023-01-018414Budget
11501100.002023-03-038464Budget
15622155.002023-07-048414Actual
2139550.762023-12-0484311Actual
8082218.002022-12-048414Actual
29260327.002024-08-028414Actual
2301860.002024-02-018456Actual
27812189.062024-06-0284612Actual
18067237.002023-09-038417Actual
28610193.512024-07-038428Actual
13179148.002023-04-038417Actual
861380.002022-12-048466Budget
2031276.292023-11-0384111Actual
31895316.002024-10-028417Actual
36479249.002025-02-018467Actual
18817165.002023-10-038465Actual
738570.002022-11-038446Budget
616750.002022-10-038426Budget
3216279.482024-10-0284311Actual
19845117.002023-11-038465Actual
36565191.992025-02-018428Actual
38865149.572025-04-038428Actual
23645151.002024-03-028463Actual
255557.142024-04-0284112Actual
518557.002022-09-038456Actual
24760189.002024-04-028414Actual
22761101.002024-02-018464Actual
25235317.752024-04-028418Actual
2642690.122024-05-0284111Actual
108590.002022-05-038468Budget
35449216.242025-01-018468Actual
6119100.002022-10-038416Budget
24887125.002024-04-028465Actual
15657125.002023-07-048464Actual
12190201.082023-03-038418Actual
35004297.002025-01-018415Actual
1064440.002023-02-018426Budget
37304259.002025-03-038415Actual
35415182.902025-01-018428Actual
1928468.852023-10-0384111Actual
3077222.002022-07-048417Actual
10985100.002023-02-018467Budget
18221182.902023-09-038468Actual
33946116.002024-12-038416Actual
2952776.002024-08-028446Actual
749073.002022-11-038466Actual
894070.002022-12-048468Budget
2204139.002024-01-018456Actual
12112113.002023-03-038467Actual
1998461.002023-11-038446Actual
1632712.462023-07-0484511Actual
326780.002022-07-048428Budget
962470.002023-01-018446Budget
2532100.002022-07-048464Budget
32962115.002024-11-028466Actual
897100.002022-05-038467Budget
30572112.002024-09-028416Actual
19106234.002023-10-038467Actual
2612200.002022-07-048415Budget
2538311.402024-04-0284211Actual
4994100.002022-09-038416Budget
1890233.002023-10-038426Actual
162469.272023-07-0484211Actual
26747208.272024-05-0284213Actual
16098305.632023-07-048418Actual
31098107.142024-09-0284611Actual
3512439.002025-01-018426Actual
1131377.002023-03-038463Actual
1429145.442023-05-0384311Actual
1396076.002023-05-038466Actual
3593200.002022-08-038414Budget
28965129.482024-07-0384612Actual
28702165.662024-07-0384111Actual
11579200.002023-03-038415Budget
12946100.002023-04-038436Budget
29764176.842024-08-028428Actual
7337100.002022-11-038436Budget
6963180.002022-11-038414Actual
33231160.342024-11-0284111Actual
401491.002022-08-038446Actual
1827961.402023-09-0384111Actual
11439231.002023-03-038414Actual
23229135.932024-02-018428Actual
636967.002022-10-038466Actual
15537162.002023-07-048463Actual
28347146.002024-07-038436Actual
12707189.002023-04-038415Actual
19192160.182023-10-038428Actual
21631268.002024-01-018413Actual
406149.002022-08-038456Actual
29388189.002024-08-028465Actual
2669100.002022-07-048465Budget
2004369.002023-11-038466Actual
17686147.002023-09-038414Actual
19718158.002023-11-038414Actual
2579357.002024-05-028473Actual
20875161.002023-12-048465Actual
30890179.872024-09-028428Actual
25000109.002024-04-028436Actual
7102100.002022-11-038415Budget
35294307.002025-01-018417Actual
35768205.022025-01-0184612Actual
24204270.782024-03-028418Actual
1694739.002023-08-038456Actual
224180.002022-05-038414Actual
25734181.002024-05-028463Actual
4915200.002022-09-038465Budget
29736425.332024-08-028418Actual
22285145.022024-01-018468Actual
7022142.002022-11-038464Actual
8460100.002022-12-048436Budget
2692986.002024-06-028473Actual
2142247.572023-12-0484411Actual
3005823.102024-08-0284212Actual
20841155.002023-12-048415Actual
34675134.592024-12-0384113Actual
28141201.002024-07-038464Actual
1535467.782023-06-0384611Actual
3326140.482022-07-048468Actual
9019100.002023-01-018413Budget
2508581.002024-04-028466Actual
10055138.962023-01-018468Actual
31698108.002024-10-028416Actual
1580888.002023-07-048416Actual
20663196.002023-12-048463Actual
506118.002022-05-038416Actual
683793.002022-11-038463Actual
1350180.002022-06-038414Actual
23263131.392024-02-018468Actual
452694.002022-09-038413Actual
1342990.002023-04-038468Budget
32307109.272024-10-0284112Actual
426116.002022-05-038465Actual
37211424.002025-03-038414Actual
8833199.572022-12-048418Actual
16126132.902023-07-048428Actual
21750165.002024-01-018414Actual
37748261.692025-03-038468Actual
3635460.002025-02-018456Actual
2777924.162024-06-0284212Actual
144098.212023-05-0384112Actual
13241100.002023-04-038467Budget
4527100.002022-09-038413Budget
2394315.002024-03-028426Actual
1789828.002023-09-038426Actual
2234373.102024-01-0184111Actual
4916145.002022-09-038465Actual
1461538.002023-06-038473Actual
841150.002022-12-048426Budget
36444367.002025-02-018417Actual
346766.002022-08-038463Actual
3177971.002024-10-028446Actual
32764250.002024-11-028465Actual
36537496.542025-02-018418Actual
22726189.002024-02-018414Actual
3219200.002022-07-048418Budget
9265200.002023-01-018464Budget
2757853.952024-06-0284211Actual
2101200.002022-06-038418Budget
855440.002022-12-048456Budget
130218.002022-06-038473Actual
38489259.002025-04-038465Actual
37594304.002025-03-038417Actual
2873043.312024-07-0384211Actual
19226131.392023-10-038468Actual
391950.002022-08-038426Budget
3679882.682025-02-0184611Actual
3405100.002022-08-038413Budget
1489216.002022-06-038415Actual
1059790.002023-02-018416Budget
34702152.132024-12-0384213Actual
37714272.302025-03-038428Actual
2343013.532024-02-0184511Actual
915621.002023-01-018473Actual
365147.002022-05-038415Actual
1139018.002023-03-038473Actual

Generated 2025-06-02 14:26:00.047 UTC