[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12112113.002023-03-138467Actual
2656944.382024-05-1284611Actual
16005218.002023-07-148417Actual
2299252.002024-02-118446Actual
1636136.932023-07-1484611Actual
2837378.002024-07-138446Actual
6588220.782022-10-138418Actual
130330.002022-06-138473Budget
3803419.912025-03-1384212Actual
7708200.002022-11-138418Budget
23201240.482024-02-118418Actual
3871100.002022-08-138416Budget
22285145.022024-01-118468Actual
5324142.002022-09-138417Actual
31605235.002024-10-128415Actual
12769108.002023-04-138465Actual
1526611.402023-06-1384211Actual
13241100.002023-04-138467Budget
30804240.002024-09-128467Actual
2475200.002022-07-148414Budget
683793.002022-11-138463Actual
12628100.002023-04-138464Budget
3101036.932024-09-1284211Actual
3005823.102024-08-1284212Actual
2955348.002024-08-128456Actual
24760189.002024-04-128414Actual
2541027.362024-04-1284311Actual
14142117.752023-05-138428Actual
1284990.002023-04-138416Budget
36096241.002025-02-118464Actual
24675192.002024-04-128463Actual
167930.002022-06-138426Budget
2234373.102024-01-1184111Actual
8083200.002022-12-148414Budget
289291.002022-07-148446Actual
8754148.002022-12-148467Actual
33761316.002024-12-138414Actual
12770100.002023-04-138465Budget
1735912.462023-08-1384511Actual
2157413.532023-12-1484612Actual
9946200.002023-01-118418Budget
2391699.002024-03-128416Actual
3733147.002022-08-138415Actual
1733249.702023-08-1384411Actual
8082218.002022-12-148414Actual
22641168.002024-02-118463Actual
30421273.002024-09-128464Actual
1423657.142023-05-1384111Actual
29736425.332024-08-128418Actual
31392356.002024-10-128413Actual
15118334.422023-06-138418Actual
30890179.872024-09-128428Actual
33467141.192024-11-1284612Actual
3556276.292025-01-1184311Actual
1493550.002023-06-138456Actual
3688420.972025-02-1184212Actual
1725064.592023-08-1384111Actual
15025261.002023-06-138417Actual
401580.002022-08-138446Budget
3373363.002024-12-138473Actual
20254196.542023-11-138468Actual
245247.142024-03-1284112Actual
6510100.002022-10-138467Budget
1005670.002023-01-118468Budget
2178485.002024-01-118464Actual
861380.002022-12-148466Budget
31037102.892024-09-1284311Actual
2134053.952023-12-1484111Actual
21750165.002024-01-118414Actual
13665134.002023-05-138464Actual
332590.002022-07-148468Budget
1078762.002023-02-118456Actual
28022222.002024-07-138463Actual
775790.002022-11-138428Budget
214980.002022-06-138428Budget
37714272.302025-03-138428Actual
29050201.262024-07-1384213Actual
37537104.002025-03-138466Actual
12050200.002023-03-138417Budget
2845130.002022-07-148436Actual
17686147.002023-09-138414Actual
1390159.002023-05-138446Actual
13180200.002023-04-138417Budget
205403.952023-11-1384212Actual
164465.012023-07-1484212Actual
3870110.002022-08-138416Actual
14643187.002023-06-138414Actual
36479249.002025-02-118467Actual
27049241.002024-06-128415Actual
2846100.002022-07-148436Budget
2237130.552024-01-1184211Actual
8284116.002022-12-148465Actual
579136.002022-10-138473Actual
9205200.002023-01-118414Budget
30862542.002024-09-128418Actual
3655135.002022-08-138464Actual
17778110.002023-09-138415Actual
855440.002022-12-148456Budget
1304060.002023-04-138456Budget
1898237.002023-10-138456Actual
31427180.002024-10-128463Actual
8363100.002022-12-148416Budget
967140.002023-01-118456Budget
38744355.002025-04-138417Actual
25916208.002024-05-128415Actual
12191200.002023-03-138418Budget
144098.212023-05-1384112Actual
3438237.992024-12-1384211Actual
1848010.332023-09-1384112Actual
35329254.002025-01-118467Actual
1410100.002022-06-138464Budget
6448240.002022-10-138417Actual
1078860.002023-02-118456Budget
2139550.762023-12-1484311Actual
39220189.062025-04-1384612Actual
255826.082024-04-1284212Actual
37888107.142025-03-1384411Actual
27492184.422024-06-128468Actual
354540.002022-08-138473Budget
3862867.002025-04-138446Actual
2763290.122024-06-1284411Actual
26837300.002024-06-128413Actual
37686385.942025-03-138418Actual
2787067.922024-06-1284113Actual
743240.002022-11-138456Budget
2004369.002023-11-138466Actual
2334936.932024-02-1184211Actual
55440.002022-05-138426Actual
27430357.152024-06-128418Actual
972980.002023-01-118466Budget
2884582.682024-07-1384611Actual
3668557.142025-02-1184211Actual
38837414.732025-04-138418Actual
444780.002022-08-138468Budget
1139018.002023-03-138473Actual
195115.012023-10-1384212Actual
1551100.002022-06-138465Budget
18221182.902023-09-138468Actual
38687103.002025-04-138466Actual
11641164.002023-03-138465Actual
8143200.002022-12-148464Budget
326780.002022-07-148428Budget
35152114.002025-01-118436Actual
25699240.002024-05-128413Actual
2172236.002024-01-118473Actual
1488396.002023-06-138436Actual
32049213.212024-10-128468Actual
781895.022022-11-138468Actual
2291177.002024-02-118416Actual
22761101.002024-02-118464Actual
12379100.002023-04-138413Budget
265359.272024-05-1284511Actual
6040142.002022-10-138465Actual
17566355.002023-09-138413Actual
3488379.002025-01-118473Actual
2301860.002024-02-118456Actual
15537162.002023-07-148463Actual
1284891.002023-04-138416Actual
3627432.002025-02-118426Actual
458762.002022-09-138463Actual
2807981.002024-07-138473Actual
12299110.172023-03-138468Actual
1059790.002023-02-118416Budget
2505229.002024-04-128456Actual
10926200.002023-02-118417Budget
37002164.412025-02-1184213Actual
17813144.002023-09-138465Actual
294050.002022-07-148456Budget
6447200.002022-10-138417Budget
1830712.462023-09-1384211Actual
1583517.002023-07-148426Actual
1684098.002023-08-138416Actual
2532100.002022-07-148464Budget
177483.002022-06-138446Actual
1630041.192023-07-1484411Actual
12190201.082023-03-138418Actual
630942.002022-10-138456Actual
1931213.532023-10-1384211Actual
9402168.002023-01-118465Actual
3592213.002022-08-138414Actual
2473236.002024-04-128473Actual
3750462.002025-03-138456Actual
18724120.002023-10-138464Actual
3632876.002025-02-118446Actual
1591549.002023-07-148456Actual
365147.002022-05-138415Actual
1429145.442023-05-1384311Actual
4388157.142022-08-138428Actual
2757853.952024-06-1284211Actual
2508581.002024-04-128466Actual
102780.002022-05-138428Budget
2878483.742024-07-1384411Actual
39100132.682025-04-1384611Actual
19071233.002023-10-138417Actual
1435145.442023-05-1384611Actual
26872252.002024-06-128463Actual
952850.002023-01-118426Budget
29856165.662024-08-1284111Actual
3968100.002022-08-138436Budget
3857453.002025-04-138426Actual
35768205.022025-01-1184612Actual
6039200.002022-10-138465Budget
23645151.002024-03-128463Actual
36247135.002025-02-118416Actual
28141201.002024-07-138464Actual
4202200.002022-08-138417Budget
1360379.002023-05-138473Actual
669880.002022-10-138468Budget
6119100.002022-10-138416Budget
154127.142023-06-1384112Actual
2293819.002024-02-118426Actual
8880117.752022-12-148428Actual
5092100.002022-09-138436Budget
31098107.142024-09-1284611Actual
29295184.002024-08-128464Actual
27812189.062024-06-1284612Actual
17601202.002023-09-138463Actual
412290.002022-08-138466Budget
35449216.242025-01-118468Actual
7240118.002022-11-138416Actual
691430.002022-11-138473Budget
28524213.002024-07-138467Actual
16534318.002023-08-138413Actual
21282146.542023-12-148468Actual
279730.002022-07-148426Budget
1689590.002023-08-138436Actual
1939326.292023-10-1384511Actual
466436.002022-09-138473Actual
2615159.002024-05-128466Actual
4201129.002022-08-138417Actual
2839960.002024-07-138456Actual
29353262.002024-08-128415Actual
3747892.002025-03-138446Actual
2107086.002023-12-148466Actual
401491.002022-08-138446Actual
29023106.522024-07-1384113Actual
242730.002022-07-148473Budget
2666213.532024-05-1284612Actual
9808192.002023-01-118417Actual
25235317.752024-04-128418Actual
18067237.002023-09-138417Actual
18817165.002023-10-138465Actual
3671276.292025-02-1184311Actual
1244166.002023-04-138463Actual
3573550.762025-01-1184212Actual
1223880.002023-03-138428Budget
35853148.622025-01-1184213Actual
18102129.002023-09-138467Actual
893991.992022-12-148468Actual
8221100.002022-12-148415Budget
37246288.002025-03-138464Actual
1727823.102023-08-1384211Actual
5839242.002022-10-138414Actual
274897.002022-07-148416Actual
2831929.002024-07-138426Actual
781770.002022-11-138468Budget
3106484.802024-09-1284411Actual
31987411.692024-10-128418Actual
1882100.002022-06-138466Budget
163094.002022-06-138416Actual
3221631.612024-10-1284511Actual
1621868.852023-07-1484111Actual
2494562.002024-04-128416Actual
21989111.002024-01-118436Actual
354436.002022-08-138473Actual
1490957.002023-06-138446Actual
967236.002023-01-118456Actual
3326140.482022-07-148468Actual
14524252.002023-06-138413Actual
2893122.042024-07-1384212Actual
225165.012024-01-1184112Actual
4262147.002022-08-138467Actual
11173132.902023-02-118468Actual
36657178.422025-02-1184111Actual
3742432.002025-03-138426Actual
1893094.002023-10-138436Actual
1131377.002023-03-138463Actual
1727135.002022-06-138436Actual
25177198.002024-04-128467Actual
20783125.002023-12-148464Actual
14770102.002023-06-138465Actual
9994179.872023-01-118428Actual
9867121.002023-01-118467Actual
32015226.842024-10-128428Actual
2340347.572024-02-1184411Actual
1139130.002023-03-138473Budget
20663196.002023-12-148463Actual
850665.002022-12-148446Actual
33888239.002024-12-138465Actual
518557.002022-09-138456Actual
1887560.002023-10-138416Actual
75794.002022-05-138466Actual
1544514.592023-06-1384612Actual
2148345.442023-12-1484611Actual
504350.002022-09-138426Budget
20135132.002023-11-138467Actual
571370.002022-10-138463Budget
12567200.002023-04-138414Budget
1851314.592023-09-1384612Actual
504246.002022-09-138426Actual
2370236.002024-03-128473Actual
235219.272024-02-1184112Actual
37211424.002025-03-138414Actual
18690194.002023-10-138414Actual
10320180.002023-02-118414Actual
34354196.512024-12-1384111Actual
2148134.422022-06-138428Actual
22224251.092024-01-118418Actual
3553570.972025-01-1184211Actual
122480.002022-06-138463Budget
850770.002022-12-148446Budget
2538311.402024-04-1284211Actual
14054214.002023-05-138467Actual
3067949.002024-09-128456Actual
1836133.742023-09-1384411Actual
3638792.002025-02-118466Actual
15750143.002023-07-148465Actual
2296685.002024-02-118436Actual
795780.002022-12-148463Budget
188377.002022-06-138466Actual
32877109.002024-11-128436Actual
978235.932022-05-138418Actual
11817100.002023-03-138436Budget
6962200.002022-11-138414Budget
3402783.002024-12-138446Actual
39338190.732025-04-1384613Actual
1167100.002022-06-138413Budget
26245208.002024-05-128467Actual
23229135.932024-02-118428Actual
27458288.972024-06-128428Actual
518650.002022-09-138456Budget
509198.002022-09-138436Actual
2669100.002022-07-148465Budget
34263245.032024-12-138428Actual
37861102.892025-03-1384311Actual
3443682.682024-12-1384411Actual
35886141.612025-01-1184613Actual
37304259.002025-03-138415Actual
28702165.662024-07-1384111Actual
30479221.002024-09-128415Actual
1895647.002023-10-138446Actual
2443211.402024-03-1284511Actual
34177184.002024-12-138467Actual
29764176.842024-08-128428Actual
979200.002022-05-138418Budget
195429.272023-10-1384612Actual
2435123.102024-03-1284211Actual
12993100.002023-04-138446Budget
2245877.362024-01-1184611Actual
406250.002022-08-138456Budget
8460100.002022-12-148436Budget
32307109.272024-10-1284112Actual
1535467.782023-06-1384611Actual
12946100.002023-04-138436Budget
39305210.032025-04-1384213Actual
39278106.522025-04-1384113Actual
11065200.002023-02-118418Budget
8612100.002022-12-148466Actual
972873.002023-01-118466Actual
17158107.142023-08-138428Actual
3328665.652024-11-1284311Actual
749073.002022-11-138466Actual
4341100.002022-08-138418Budget
1594869.002023-07-148466Actual
8142155.002022-12-148464Actual
1739372.042023-08-1384611Actual
8459120.002022-12-148436Actual
1251842.002023-04-138473Actual
15060196.002023-06-138467Actual
32426201.262024-10-1284213Actual
2650840.122024-05-1284411Actual
39039115.652025-04-1384411Actual
2142247.572023-12-1484411Actual
36062433.002025-02-118414Actual
144365.012023-05-1384212Actual
29501136.002024-08-128436Actual
26210270.002024-05-128417Actual
31640231.002024-10-128465Actual
13430172.302023-04-138468Actual
2714086.002024-06-128416Actual
2998100.002022-07-148466Budget
25951180.002024-05-128465Actual
1396076.002023-05-138466Actual
8692155.002022-12-148417Actual
4712196.002022-09-138414Actual
242631.002022-07-148473Actual
37748261.692025-03-138468Actual
30301210.002024-09-128463Actual
3918650.762025-04-1384212Actual
30572112.002024-09-128416Actual
15863102.002023-07-148436Actual
6776100.002022-11-138413Budget
663790.002022-10-138428Budget
22166194.002024-01-118467Actual
4261100.002022-08-138467Budget
9401100.002023-01-118465Budget
174515.012023-08-1384112Actual
18160246.542023-09-138418Actual
346670.002022-08-138463Budget
1191139.002023-03-138456Actual
1303968.002023-04-138456Actual
962568.002023-01-118446Actual
5898115.002022-10-138464Actual
28199229.002024-07-138415Actual
3446328.422024-12-1384511Actual
9481100.002023-01-118416Budget
425100.002022-05-138465Budget
513853.002022-09-138446Actual
29175182.002024-08-128463Actual
16689105.002023-08-138464Actual
3745299.002025-03-138436Actual
9344100.002023-01-118415Budget
36599184.422025-02-118468Actual
65190.002022-05-138446Budget
5383118.002022-09-138467Actual
1223984.422023-03-138428Actual
19718158.002023-11-138414Actual
10740105.002023-02-118446Actual
24265211.692024-03-128468Actual
2446676.292024-03-1284611Actual
22252122.302024-01-118428Actual
1351200.002022-06-138414Budget
1698088.002023-08-138466Actual
1251930.002023-04-138473Budget
3898563.532025-04-1384211Actual
33525122.312024-11-1284113Actual
2337639.062024-02-1184311Actual
2645439.062024-05-1284211Actual
15622155.002023-07-148414Actual
20875161.002023-12-148465Actual
17072142.002023-08-138467Actual
4916145.002022-09-138465Actual
2612200.002022-07-148415Budget
10135100.002023-02-118413Budget
1928468.852023-10-1384111Actual
11439231.002023-03-138414Actual
19633182.002023-11-138463Actual
841047.002022-12-148426Actual
749180.002022-11-138466Budget
1694739.002023-08-138456Actual
12708200.002023-04-138415Budget
2136829.482023-12-1484211Actual
3783427.362025-03-1384211Actual
1588955.002023-07-148446Actual
31753125.002024-10-128436Actual
3654100.002022-08-138464Budget
285145.002022-05-138464Actual
35707122.042025-01-1184112Actual
167844.002022-06-138426Actual
38899195.022025-04-138468Actual
3148477.002024-10-128473Actual
1485531.002023-06-138426Actual
426116.002022-05-138465Actual
17871100.002023-09-138416Actual
3517869.002025-01-118446Actual
2072044.002023-12-148473Actual
12378107.002023-04-138413Actual
2193464.002024-01-118416Actual
7102100.002022-11-138415Budget
33111352.602024-11-128418Actual
31929280.002024-10-128467Actual
26780141.612024-05-1284613Actual
2606690.002024-05-128436Actual
34946249.002025-01-118464Actual
1842242.252023-09-1384611Actual
5384100.002022-09-138467Budget
26747208.272024-05-1284213Actual
3340590.122024-11-1284112Actual
10694124.002023-02-118436Actual
2579357.002024-05-128473Actual
25142276.002024-04-128417Actual
3679882.682025-02-1184611Actual
10518123.002023-02-118465Actual
32729257.002024-11-128415Actual
626280.002022-10-138446Budget
2098899.002023-12-148436Actual
3739799.002025-03-138416Actual
27897204.762024-06-1284213Actual
20100224.002023-11-138417Actual
3224984.802024-10-1284611Actual

Generated 2025-06-12 10:23:54.884 UTC