[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3440985.872024-12-1984311Actual
35387410.182025-01-178418Actual
3671276.292025-02-1784311Actual
27082162.002024-06-188465Actual
3870110.002022-08-198416Actual
3901263.532025-04-1984311Actual
1027332.002023-02-178473Actual
289390.002022-07-208446Budget
242631.002022-07-208473Actual
122480.002022-06-198463Budget
19633182.002023-11-198463Actual
2299252.002024-02-178446Actual
1197178.002023-03-198466Actual
841047.002022-12-208426Actual
1284891.002023-04-198416Actual
35415182.902025-01-178428Actual
27195135.002024-06-188436Actual
21282146.542023-12-208468Actual
3918650.762025-04-1984212Actual
2846100.002022-07-208436Budget
3443682.682024-12-1984411Actual
25000109.002024-04-188436Actual
2541027.362024-04-1884311Actual
235219.272024-02-1784112Actual
25856161.002024-05-188464Actual
15715125.002023-07-208415Actual
11253140.002023-03-198413Actual
1167100.002022-06-198413Budget
2207478.002024-01-178466Actual
1552114.002022-06-198465Actual
3071275.002024-09-188466Actual
284100.002022-05-198464Budget
9680.002022-05-198463Budget
12769108.002023-04-198465Actual
2301860.002024-02-178456Actual
3733147.002022-08-198415Actual
7629100.002022-11-198467Budget
13509294.002023-05-198413Actual
20135132.002023-11-198467Actual
2505229.002024-04-188456Actual
2405555.002024-03-188466Actual
29023106.522024-07-1984113Actual
3183889.002024-10-188466Actual
2458310.332024-03-1884612Actual
30769315.002024-09-188417Actual
1429145.442023-05-1984311Actual
27930211.782024-06-1884613Actual
6509161.002022-10-198467Actual
897100.002022-05-198467Budget
32015226.842024-10-188428Actual
3520444.002025-01-178456Actual
803430.002022-12-208473Budget
39278106.522025-04-1984113Actual
2837378.002024-07-198446Actual
557180.002022-09-198468Budget
31512364.002024-10-188414Actual
8082218.002022-12-208414Actual
2672064.412024-05-1884113Actual
16782164.002023-08-198465Actual
2193464.002024-01-178416Actual
5839242.002022-10-198414Actual
15863102.002023-07-208436Actual
34142333.002024-12-198417Actual
1890233.002023-10-198426Actual
21989111.002024-01-178436Actual
855440.002022-12-208456Budget
571370.002022-10-198463Budget
35768205.022025-01-1784612Actual
7897100.002022-12-208413Budget
513853.002022-09-198446Actual
1172190.002023-03-198416Budget
22224251.092024-01-178418Actual
11439231.002023-03-198414Actual
8284116.002022-12-208465Actual
274897.002022-07-208416Actual
23201240.482024-02-178418Actual
14114301.092023-05-198418Actual
16747160.002023-08-198415Actual
30627103.002024-09-188436Actual
32671264.002024-11-188464Actual
507100.002022-05-198416Budget
9868100.002023-01-178467Budget
34826191.002025-01-178463Actual
16098305.632023-07-208418Actual
35507120.972025-01-1784111Actual
2034020.972023-11-1984211Actual
7240118.002022-11-198416Actual
12708200.002023-04-198415Budget
33946116.002024-12-198416Actual
29678237.002024-08-188467Actual
38602138.002025-04-198436Actual
2305185.002024-02-178466Actual
15750143.002023-07-208465Actual
18067237.002023-09-198417Actual
907880.002023-01-178463Budget
65072.002022-05-198446Actual
3446328.422024-12-1984511Actual
7756104.112022-11-198428Actual
15502364.002023-07-208413Actual
242730.002022-07-208473Budget
2611843.002024-05-188456Actual
164465.012023-07-2084212Actual
1993030.002023-11-198426Actual
27605115.652024-06-1884311Actual
6588220.782022-10-198418Actual
611894.002022-10-198416Actual
17601202.002023-09-198463Actual
29050201.262024-07-1984213Actual
838200.002022-05-198417Budget
789696.002022-12-208413Actual
915730.002023-01-178473Budget
10986153.002023-02-178467Actual
1694739.002023-08-198456Actual
458670.002022-09-198463Budget
3266102.602022-07-208428Actual
4340184.422022-08-198418Actual
2650840.122024-05-1884411Actual
31929280.002024-10-188467Actual
1446711.402023-05-1984612Actual
19192160.182023-10-198428Actual
412290.002022-08-198466Budget
12191200.002023-03-198418Budget
3331360.332024-11-1884411Actual
3077222.002022-07-208417Actual
4123124.002022-08-198466Actual
11580182.002023-03-198415Actual
6697132.902022-10-198468Actual
37861102.892025-03-1984311Actual
2196127.002024-01-178426Actual
1998461.002023-11-198446Actual
32516293.002024-11-188413Actual
2991196.512024-08-1884311Actual
2955348.002024-08-188456Actual
2839960.002024-07-198456Actual
144365.012023-05-1984212Actual
962568.002023-01-178446Actual
31427180.002024-10-188463Actual
3592213.002022-08-198414Actual
30572112.002024-09-188416Actual
130330.002022-06-198473Budget
8612100.002022-12-208466Actual
6510100.002022-10-198467Budget
2210145.022022-06-198468Actual
3734200.002022-08-198415Budget
16160211.692023-07-208468Actual
8221100.002022-12-208415Budget
1728100.002022-06-198436Budget
1627331.612023-07-2084311Actual
224180.002022-05-198414Actual
3627432.002025-02-178426Actual
27693111.402024-06-1884611Actual
30421273.002024-09-188464Actual
3218269.272022-07-208418Actual
1230090.002023-03-198468Budget
683793.002022-11-198463Actual
21162153.002023-12-208467Actual
391857.002022-08-198426Actual
1526611.402023-06-1984211Actual
1727823.102023-08-1984211Actual
163094.002022-06-198416Actual
5838200.002022-10-198414Budget
38068205.022025-03-1984612Actual
616750.002022-10-198426Budget
22252122.302024-01-178428Actual
35449216.242025-01-178468Actual
1396076.002023-05-198466Actual
8142155.002022-12-208464Actual
21127160.002023-12-208417Actual
26747208.272024-05-1884213Actual
2340347.572024-02-1784411Actual
28610193.512024-07-198428Actual
3742432.002025-03-198426Actual
3862867.002025-04-198446Actual
3739799.002025-03-198416Actual
21631268.002024-01-178413Actual
2535576.292024-04-1884111Actual
16126132.902023-07-208428Actual
30030103.952024-08-1884112Actual
25177198.002024-04-188467Actual
9578100.002023-01-178436Budget
34235410.182024-12-198418Actual
225200.002022-05-198414Budget
1544514.592023-06-1984612Actual
1739372.042023-08-1984611Actual
23730195.002024-03-188414Actual
22166194.002024-01-178467Actual
3402783.002024-12-198446Actual
11865100.002023-03-198446Budget
2670179.002022-07-208465Actual
3854788.002025-04-198416Actual
2549760.332024-04-1884611Actual
6039200.002022-10-198465Budget
23823162.002024-03-188415Actual
37888107.142025-03-1984411Actual
452694.002022-09-198413Actual
2873043.312024-07-1984211Actual
1376097.002023-05-198465Actual
12629156.002023-04-198464Actual
30804240.002024-09-188467Actual
26872252.002024-06-188463Actual
2288125.002022-07-208413Actual
12707189.002023-04-198415Actual
25263158.662024-04-188428Actual
2843299.002024-07-198466Actual
391950.002022-08-198426Budget
285145.002022-05-198464Actual
7630169.002022-11-198467Actual
32459118.802024-10-1884613Actual
18188117.752023-09-198428Actual
28107444.002024-07-198414Actual
24265211.692024-03-188468Actual
406250.002022-08-198456Budget
855362.002022-12-208456Actual
3213573.102024-10-1884211Actual
1489216.002022-06-198415Actual
2722195.002024-06-188446Actual
775790.002022-11-198428Budget
20628333.002023-12-208413Actual
20748218.002023-12-208414Actual
33111352.602024-11-188418Actual
2875773.102024-07-1984311Actual
34617174.172024-12-1984612Actual
636967.002022-10-198466Actual
3284929.002024-11-188426Actual
738570.002022-11-198446Budget
898119.002022-05-198467Actual
3325959.272024-11-1884211Actual
27812189.062024-06-1884612Actual
38687103.002025-04-198466Actual
265359.272024-05-1884511Actual
2998100.002022-07-208466Budget
37339208.002025-03-198465Actual
4713200.002022-09-198414Budget
17566355.002023-09-198413Actual
205137.142023-11-1984112Actual
2343013.532024-02-1784511Actual
33053236.002024-11-188467Actual
9264174.002023-01-178464Actual
1588955.002023-07-208446Actual
22853108.002024-02-178465Actual
2494562.002024-04-188416Actual
30924281.392024-09-188468Actual
1392743.002023-05-198456Actual
22726189.002024-02-178414Actual
3638792.002025-02-178466Actual
2601153.002024-05-188416Actual
4853190.002022-09-198415Actual
38899195.022025-04-198468Actual
1482881.002023-06-198416Actual
8753100.002022-12-208467Budget
3216279.482024-10-1884311Actual
15537162.002023-07-208463Actual
1866241.002023-10-198473Actual
32049213.212024-10-188468Actual
2254915.652024-01-1784612Actual
24640333.002024-04-188413Actual
12111100.002023-03-198467Budget
19810135.002023-11-198415Actual
215418.212023-12-2084112Actual
2603818.002024-05-188426Actual
837147.002022-05-198417Actual
37686385.942025-03-198418Actual
5384100.002022-09-198467Budget
27897204.762024-06-1884213Actual
10846103.002023-02-178466Actual
23858143.002024-03-188465Actual
3747892.002025-03-198446Actual
36537496.542025-02-178418Actual
164198.212023-07-2084112Actual
34001123.002024-12-198436Actual
16689105.002023-08-198464Actual
38396200.002025-04-198464Actual
1304060.002023-04-198456Budget
37806114.592025-03-1984111Actual
27049241.002024-06-188415Actual
466436.002022-09-198473Actual
2666213.532024-05-1884612Actual
1490957.002023-06-198446Actual
183889.272023-09-1984511Actual
3059953.002024-09-188426Actual
3106484.802024-09-1884411Actual
18570380.002023-10-198413Actual
850665.002022-12-208446Actual
1939326.292023-10-1984511Actual
23143232.002024-02-178467Actual
26305484.422024-05-188418Actual
29798231.392024-08-188468Actual
2402357.002024-03-188456Actual
781895.022022-11-198468Actual
2437831.612024-03-1884311Actual
3101036.932024-09-1884211Actual
2993892.252024-08-1884411Actual
7162100.002022-11-198465Budget
1797831.002023-09-198456Actual
1765835.002023-09-198473Actual
3783427.362025-03-1984211Actual
438990.002022-08-198428Budget
3334794.382024-11-1884611Actual
188377.002022-06-198466Actual
3340590.122024-11-1884112Actual
1689590.002023-08-198436Actual
5898115.002022-10-198464Actual
3408578.002024-12-198466Actual
69747.002022-05-198456Actual
7338117.002022-11-198436Actual
3556276.292025-01-1784311Actual
13242158.002023-04-198467Actual
2245877.362024-01-1784611Actual
3405100.002022-08-198413Budget
29972102.892024-08-1884611Actual
25916208.002024-05-188415Actual
3148477.002024-10-188473Actual
36479249.002025-02-178467Actual
630942.002022-10-198456Actual
32608107.002024-11-188473Actual
2201564.002024-01-178446Actual
3523787.002025-01-178466Actual
37100.002022-05-198413Budget
3509784.002025-01-178416Actual
4774100.002022-09-198464Budget
2475200.002022-07-208414Budget
12112113.002023-03-198467Actual
34911403.002025-01-178414Actual
31605235.002024-10-188415Actual
2093369.002023-12-208416Actual
2656944.382024-05-1884611Actual
2134053.952023-12-2084111Actual
2332156.082024-02-1784111Actual
6040142.002022-10-198465Actual
1842242.252023-09-1984611Actual
19845117.002023-11-198465Actual
26957309.002024-06-188414Actual
1019470.002023-02-178463Budget
1942657.142023-10-1984611Actual
38361395.002025-04-198414Actual
8283100.002022-12-208465Budget
2728082.002024-06-188466Actual
1251930.002023-04-198473Budget
631050.002022-10-198456Budget
1490200.002022-06-198415Budget
13430172.302023-04-198468Actual
2999116.002022-07-208466Actual
5323200.002022-09-198417Budget
1223984.422023-03-198428Actual
10925164.002023-02-178417Actual
1496870.002023-06-198466Actual
3512439.002025-01-178426Actual
841150.002022-12-208426Budget
9867121.002023-01-178467Actual
3668557.142025-02-1784211Actual
19226131.392023-10-198468Actual
2399767.002024-03-188446Actual
3373363.002024-12-198473Actual
33888239.002024-12-198465Actual
18782108.002023-10-198415Actual
3118436.932024-09-1884212Actual
24887125.002024-04-188465Actual
4341100.002022-08-198418Budget
3750462.002025-03-198456Actual
3553570.972025-01-1784211Actual
756100.002022-05-198466Budget
1139130.002023-03-198473Budget
1580888.002023-07-208416Actual
850770.002022-12-208446Budget
3326140.482022-07-208468Actual
69850.002022-05-198456Budget
27550159.272024-06-1884111Actual
38454215.002025-04-198415Actual
24675192.002024-04-188463Actual
11113128.362023-02-178428Actual
12567200.002023-04-198414Budget
907974.002023-01-178463Actual
332590.002022-07-208468Budget
1176862.002023-03-198426Actual
26210270.002024-05-188417Actual
19718158.002023-11-198414Actual
7569240.002022-11-198417Actual
21220346.542023-12-208418Actual
5977185.002022-10-198415Actual
1893094.002023-10-198436Actual
7709193.512022-11-198418Actual
22819145.002024-02-178415Actual
3035884.002024-09-188473Actual
36657178.422025-02-1784111Actual
38276179.002025-04-198463Actual
12770100.002023-04-198465Budget
14054214.002023-05-198467Actual
9401100.002023-01-178465Budget
18102129.002023-09-198467Actual
795678.002022-12-208463Actual
2022128.002022-06-198467Actual
17871100.002023-09-198416Actual
1933917.782023-10-1984311Actual
16569180.002023-08-198463Actual
15180141.992023-06-198468Actual
31037102.892024-09-1884311Actual
6777137.002022-11-198413Actual
25951180.002024-05-188465Actual
14524252.002023-06-198413Actual
1725064.592023-08-1984111Actual
34702152.132024-12-1984213Actual
30386326.002024-09-188414Actual
518557.002022-09-198456Actual
37091396.002025-03-198413Actual
174515.012023-08-1984112Actual
255826.082024-04-1884212Actual
39338190.732025-04-1984613Actual
1895647.002023-10-198446Actual
1995897.002023-11-198436Actual
2749100.002022-07-208416Budget
24112211.002024-03-188417Actual
8691200.002022-12-208417Budget
2473236.002024-04-188473Actual
10381116.002023-02-178464Actual
504246.002022-09-198426Actual
16040198.002023-07-208467Actual
11064251.092023-02-178418Actual
31895316.002024-10-188417Actual
31218162.462024-09-1884612Actual
3673975.232025-02-1784411Actual
33231160.342024-11-1884111Actual
18817165.002023-10-198465Actual
1426412.462023-05-1984211Actual
31547206.002024-10-188464Actual
2337639.062024-02-1784311Actual
154127.142023-06-1984112Actual
9480123.002023-01-178416Actual
626280.002022-10-198446Budget
1223880.002023-03-198428Budget
603112.002022-05-198436Actual
3676639.062025-02-1784511Actual
3791200.002022-08-198465Budget
354540.002022-08-198473Budget
2042126.292023-11-1984511Actual
279730.002022-07-208426Budget
2878483.742024-07-1984411Actual
10517100.002023-02-178465Budget
4712196.002022-09-198414Actual
22606309.002024-02-178413Actual
55440.002022-05-198426Actual
2611177.002022-07-208415Actual
19164396.542023-10-198418Actual
3015057.392024-08-1884113Actual
26780141.612024-05-1884613Actual
12628100.002023-04-198464Budget
1131270.002023-03-198463Budget
1551100.002022-06-198465Budget
3180550.002024-10-188456Actual

Generated 2025-06-18 09:20:56.389 UTC