[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1739372.042023-08-0184611Actual
3812697.742025-03-0184113Actual
2947334.002024-07-318426Actual
25297166.242024-03-318468Actual
38241326.002025-04-018413Actual
391857.002022-08-018426Actual
28022222.002024-07-018463Actual
3603460.002025-01-308473Actual
2669100.002022-07-028465Budget
4262147.002022-08-018467Actual
25142276.002024-03-318417Actual
23263131.392024-01-308468Actual
3582671.432024-12-3084113Actual
6777137.002022-11-018413Actual
12628100.002023-04-018464Budget
897100.002022-05-018467Budget
31512364.002024-09-308414Actual
3446328.422024-12-0184511Actual
177483.002022-06-018446Actual
32636448.002024-10-318414Actual
2603818.002024-04-308426Actual
24265211.692024-02-298468Actual
31753125.002024-09-308436Actual
33761316.002024-12-018414Actual
25916208.002024-04-308415Actual
518650.002022-09-018456Budget
3898563.532025-04-0184211Actual
1936634.802023-10-0184411Actual
2157413.532023-12-0284612Actual
164198.212023-07-0284112Actual
14114301.092023-05-018418Actual
1990385.002023-11-018416Actual
366200.002022-05-018415Budget
13180200.002023-04-018417Budget
24640333.002024-03-318413Actual
1730530.552023-08-0184311Actual
65072.002022-05-018446Actual
2100219.272022-06-018418Actual
8753100.002022-12-028467Budget
16747160.002023-08-018415Actual
1833433.742023-09-0184311Actual
30804240.002024-08-318467Actual
38068205.022025-03-0184612Actual
2196127.002023-12-308426Actual
506118.002022-05-018416Actual
11065200.002023-01-308418Budget
33676168.002024-12-018463Actual
2670179.002022-07-028465Actual
3213573.102024-09-3084211Actual
1895647.002023-10-018446Actual
18817165.002023-10-018465Actual
20221146.542023-11-018428Actual
34911403.002024-12-308414Actual
7338117.002022-11-018436Actual
3397336.002024-12-018426Actual
1836133.742023-09-0184411Actual
26957309.002024-05-318414Actual
2391699.002024-02-298416Actual
4916145.002022-09-018465Actual
9205200.002022-12-308414Budget
32877109.002024-10-318436Actual
35039162.002024-12-308465Actual
11642100.002023-03-018465Budget
1410100.002022-06-018464Budget
17926112.002023-09-018436Actual
3918650.762025-04-0184212Actual
6589100.002022-10-018418Budget
2343013.532024-01-3084511Actual
2435123.102024-02-2984211Actual
2609248.002024-04-308446Actual
850770.002022-12-028446Budget
4261100.002022-08-018467Budget
611894.002022-10-018416Actual
1384725.002023-05-018426Actual
33173219.272024-10-318468Actual
36537496.542025-01-308418Actual
23730195.002024-02-298414Actual
551090.002022-09-018428Budget
1303968.002023-04-018456Actual
34177184.002024-12-018467Actual
35507120.972024-12-3084111Actual
6040142.002022-10-018465Actual
15715125.002023-07-028415Actual
23108196.002024-01-308417Actual
35329254.002024-12-308467Actual
38899195.022025-04-018468Actual
12945107.002023-04-018436Actual
3005823.102024-07-3184212Actual
33139172.302024-10-318428Actual
1131270.002023-03-018463Budget
15146126.842023-06-018428Actual
2440547.572024-02-2984411Actual
2611177.002022-07-028415Actual
26837300.002024-05-318413Actual
35294307.002024-12-308417Actual
16005218.002023-07-028417Actual
1689590.002023-08-018436Actual
2104051.002023-12-028456Actual
234880.002022-07-028463Budget
962568.002022-12-308446Actual
3408578.002024-12-018466Actual
1489216.002022-06-018415Actual
16126132.902023-07-028428Actual
3734200.002022-08-018415Budget
3509784.002024-12-308416Actual
18605174.002023-10-018463Actual
17158107.142023-08-018428Actual
14176145.022023-05-018468Actual
2355311.402024-01-3084612Actual
728856.002022-11-018426Actual
2242548.632023-12-3084411Actual
1310187.002023-04-018466Actual
29140360.002024-07-318413Actual
9994179.872022-12-308428Actual
182138.002022-06-018456Actual
5384100.002022-09-018467Budget
26305484.422024-04-308418Actual
3180550.002024-09-308456Actual
29501136.002024-07-318436Actual
225200.002022-05-018414Budget
15622155.002023-07-028414Actual
31037102.892024-08-3184311Actual
234963.002022-07-028463Actual
3733147.002022-08-018415Actual
2881119.912024-07-0184511Actual
13430172.302023-04-018468Actual
2098899.002023-12-028436Actual
3440985.872024-12-0184311Actual
1435145.442023-05-0184611Actual
17130264.722023-08-018418Actual
19071233.002023-10-018417Actual
26780141.612024-04-3084613Actual
5462311.692022-09-018418Actual
163094.002022-06-018416Actual
34497149.702024-12-0184611Actual
1735912.462023-08-0184511Actual
1733249.702023-08-0184411Actual
401580.002022-08-018446Budget
22726189.002024-01-308414Actual
1197090.002023-03-018466Budget
8143200.002022-12-028464Budget
3405351.002024-12-018456Actual
225165.012023-12-3084112Actual
34001123.002024-12-018436Actual
14524252.002023-06-018413Actual
25734181.002024-04-308463Actual
2991196.512024-07-3184311Actual
16160211.692023-07-028468Actual
7240118.002022-11-018416Actual
2807981.002024-07-018473Actual
9204220.002022-12-308414Actual
30982123.102024-08-3184111Actual
626280.002022-10-018446Budget
255557.142024-03-3184112Actual
3334794.382024-10-3184611Actual
1961160.002022-06-018417Actual
19599288.002023-11-018413Actual
12190201.082023-03-018418Actual
37002164.412025-01-3084213Actual
1186474.002023-03-018446Actual
7337100.002022-11-018436Budget
17720120.002023-09-018464Actual
7022142.002022-11-018464Actual
3148477.002024-09-308473Actual
12567200.002023-04-018414Budget
978235.932022-05-018418Actual
30862542.002024-08-318418Actual
1304060.002023-04-018456Budget
1467794.002023-06-018464Actual
972980.002022-12-308466Budget
21631268.002023-12-308413Actual
10380100.002023-01-308464Budget
3791200.002022-08-018465Budget
30890179.872024-08-318428Actual
2234373.102023-12-3084111Actual
26872252.002024-05-318463Actual
7709193.512022-11-018418Actual
2541027.362024-03-3184311Actual
38454215.002025-04-018415Actual
3405100.002022-08-018413Budget
3488379.002024-12-308473Actual
2845130.002022-07-028436Actual
3573550.762024-12-3084212Actual
17813144.002023-09-018465Actual
743240.002022-11-018456Budget
27897204.762024-05-3184213Actual
21127160.002023-12-028417Actual
33584206.522024-10-3184613Actual
31547206.002024-09-308464Actual
2666213.532024-04-3084612Actual
1382097.002023-05-018416Actual
616645.002022-10-018426Actual
2546423.102024-03-3184511Actual
23645151.002024-02-298463Actual
9867121.002022-12-308467Actual
242730.002022-07-028473Budget
4340184.422022-08-018418Actual
2837378.002024-07-018446Actual
1423657.142023-05-0184111Actual
18690194.002023-10-018414Actual
3654100.002022-08-018464Budget
855362.002022-12-028456Actual
5838200.002022-10-018414Budget
332590.002022-07-028468Budget
39039115.652025-04-0184411Actual
7630169.002022-11-018467Actual
3343320.972024-10-3184212Actual
1998461.002023-11-018446Actual
30421273.002024-08-318464Actual
2204139.002023-12-308456Actual
8082218.002022-12-028414Actual
1532044.382023-06-0184411Actual
245512.892024-02-2984212Actual
861380.002022-12-028466Budget
1591549.002023-07-028456Actual
26747208.272024-04-3084213Actual
1244166.002023-04-018463Actual
14643187.002023-06-018414Actual
11641164.002023-03-018465Actual
5899100.002022-10-018464Budget
3967124.002022-08-018436Actual
2538311.402024-03-3184211Actual
2072044.002023-12-028473Actual
9018110.002022-12-308413Actual
293951.002022-07-028456Actual
2031276.292023-11-0184111Actual
9019100.002022-12-308413Budget
12770100.002023-04-018465Budget
2305185.002024-01-308466Actual
167844.002022-06-018426Actual
1583517.002023-07-028426Actual
458670.002022-09-018463Budget
1898237.002023-10-018456Actual
3290386.002024-10-318446Actual
3218269.272022-07-028418Actual
557180.002022-09-018468Budget
38744355.002025-04-018417Actual
36975145.112025-01-3084113Actual
3059953.002024-08-318426Actual
2239839.062023-12-3084311Actual
2497218.002024-03-318426Actual
36444367.002025-01-308417Actual
1176862.002023-03-018426Actual
12566193.002023-04-018414Actual
37686385.942025-03-018418Actual
12050200.002023-03-018417Budget
30030103.952024-07-3184112Actual
13509294.002023-05-018413Actual
3783427.362025-03-0184211Actual
507100.002022-05-018416Budget
3750462.002025-03-018456Actual
7101130.002022-11-018415Actual
412290.002022-08-018466Budget
2650840.122024-04-3084411Actual
346670.002022-08-018463Budget
33111352.602024-10-318418Actual
26210270.002024-04-308417Actual
2288125.002022-07-028413Actual
1694739.002023-08-018456Actual
6039200.002022-10-018465Budget
32307109.272024-09-3084112Actual
1139130.002023-03-018473Budget
841047.002022-12-028426Actual
21750165.002023-12-308414Actual
10925164.002023-01-308417Actual
571273.002022-10-018463Actual
5463100.002022-09-018418Budget
1962200.002022-06-018417Budget
18160246.542023-09-018418Actual
3292943.002024-10-318456Actual
3455592.252024-12-0184112Actual
10694124.002023-01-308436Actual
2332156.082024-01-3084111Actual
130218.002022-06-018473Actual
36302125.002025-01-308436Actual
22252122.302023-12-308428Actual
22761101.002024-01-308464Actual
1969083.002023-11-018473Actual
5323200.002022-09-018417Budget
9577117.002022-12-308436Actual
2296685.002024-01-308436Actual
36096241.002025-01-308464Actual
4994100.002022-09-018416Budget
27337272.002024-05-318417Actual
1289640.002023-04-018426Budget
37126263.002025-03-018463Actual
38837414.732025-04-018418Actual
33946116.002024-12-018416Actual
2615159.002024-04-308466Actual
2763290.122024-05-3184411Actual
30769315.002024-08-318417Actual
2714086.002024-05-318416Actual
2093369.002023-12-028416Actual
28489404.002024-07-018417Actual
3968100.002022-08-018436Budget
1882100.002022-06-018466Budget
11064251.092023-01-308418Actual
19810135.002023-11-018415Actual
2508581.002024-03-318466Actual
5572123.812022-09-018468Actual
3326140.482022-07-028468Actual
5092100.002022-09-018436Budget
3655135.002022-08-018464Actual
11253140.002023-03-018413Actual
7102100.002022-11-018415Budget
37246288.002025-03-018464Actual
12993100.002023-04-018446Budget
20663196.002023-12-028463Actual
214980.002022-06-018428Budget
406250.002022-08-018456Budget
2193464.002023-12-308416Actual
25177198.002024-03-318467Actual
20748218.002023-12-028414Actual
1662688.002023-08-018473Actual
2269875.002024-01-308473Actual
1429145.442023-05-0184311Actual
27458288.972024-05-318428Actual
38779222.002025-04-018467Actual
888190.002022-12-028428Budget
1765835.002023-09-018473Actual
3638792.002025-01-308466Actual
2543729.482024-03-3184411Actual
1084790.002023-01-308466Budget
22224251.092023-12-308418Actual
2394315.002024-02-298426Actual
1284891.002023-04-018416Actual
6776100.002022-11-018413Budget
37948105.022025-03-0184611Actual
30301210.002024-08-318463Actual
14770102.002023-06-018465Actual
2988436.932024-07-3184211Actual
2757853.952024-05-3184211Actual
1223984.422023-03-018428Actual
22606309.002024-01-308413Actual
513980.002022-09-018446Budget
9807200.002022-12-308417Budget
2022128.002022-06-018467Actual
1995897.002023-11-018436Actual
2096027.002023-12-028426Actual
1251930.002023-04-018473Budget
8222160.002022-12-028415Actual
1131377.002023-03-018463Actual
37628271.002025-03-018467Actual
215418.212023-12-0284112Actual
1167100.002022-06-018413Budget
18724120.002023-10-018464Actual
17625.002022-05-018473Actual
2446676.292024-02-2984611Actual
21162153.002023-12-028467Actual
6447200.002022-10-018417Budget
781770.002022-11-018468Budget
167930.002022-06-018426Budget
3901263.532025-04-0184311Actual
2405555.002024-02-298466Actual
18221182.902023-09-018468Actual
2432352.892024-02-2984111Actual
21665204.002023-12-308463Actual
12112113.002023-03-018467Actual
27987350.002024-07-018413Actual
4854200.002022-09-018415Budget
6588220.782022-10-018418Actual
24760189.002024-03-318414Actual
29798231.392024-07-318468Actual
27605115.652024-05-3184311Actual
19164396.542023-10-018418Actual
8691200.002022-12-028417Budget
795678.002022-12-028463Actual
2201564.002023-12-308446Actual
1698088.002023-08-018466Actual
3833354.002025-04-018473Actual
205403.952023-11-0184212Actual
8083200.002022-12-028414Budget
28903105.022024-07-0184112Actual
11501100.002023-03-018464Budget
31929280.002024-09-308467Actual
6636117.752022-10-018428Actual
1795248.002023-09-018446Actual
3564995.442024-12-3084611Actual
2656944.382024-04-3084611Actual
2535576.292024-03-3184111Actual
37100.002022-05-018413Budget
3558972.042024-12-3084411Actual
37339208.002025-03-018465Actual
27492184.422024-05-318468Actual
7897100.002022-12-028413Budget
401491.002022-08-018446Actual
38602138.002025-04-018436Actual
3854788.002025-04-018416Actual
26991204.002024-05-318464Actual
31392356.002024-09-308413Actual
1350180.002022-06-018414Actual
1251842.002023-04-018473Actual
279625.002022-07-028426Actual
37748261.692025-03-018468Actual
1632712.462023-07-0284511Actual
242631.002022-07-028473Actual
2021100.002022-06-018467Budget
25263158.662024-03-318428Actual
603112.002022-05-018436Actual
27930211.782024-05-3184613Actual
1027230.002023-01-308473Budget
38865149.572025-04-018428Actual
31895316.002024-09-308417Actual
20628333.002023-12-028413Actual
8362138.002022-12-028416Actual
10134105.002023-01-308413Actual
452694.002022-09-018413Actual
3517869.002024-12-308446Actual
3520444.002024-12-308456Actual
894070.002022-12-028468Budget
26333198.052024-04-308428Actual
32516293.002024-10-318413Actual
1848010.332023-09-0184112Actual
25235317.752024-03-318418Actual
5978200.002022-10-018415Budget
32399127.572024-09-3084113Actual
38489259.002025-04-018465Actual
10740105.002023-01-308446Actual
406149.002022-08-018456Actual
9343136.002022-12-308415Actual
346766.002022-08-018463Actual
1727823.102023-08-0184211Actual
32729257.002024-10-318415Actual
130330.002022-06-018473Budget
2346356.082024-01-3084611Actual
24232146.542024-02-298428Actual
2148134.422022-06-018428Actual
32962115.002024-10-318466Actual
21876105.002023-12-308465Actual
1887560.002023-10-018416Actual
1223880.002023-03-018428Budget
1544514.592023-06-0184612Actual
2724743.002024-05-318456Actual
15180141.992023-06-018468Actual
738570.002022-11-018446Budget
795780.002022-12-028463Budget
1078860.002023-01-308456Budget
38396200.002025-04-018464Actual
12299110.172023-03-018468Actual
37091396.002025-03-018413Actual
38184239.852025-03-0184613Actual
6216100.002022-10-018436Budget
31156105.022024-08-3184112Actual
33525122.312024-10-3184113Actual
2034020.972023-11-0184211Actual
75794.002022-05-018466Actual
31605235.002024-09-308415Actual
23765151.002024-02-298464Actual

Generated 2025-05-31 18:33:11.478 UTC