[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23971105.002024-02-268436Actual
3458335.872024-11-2884212Actual
2873043.312024-06-2884211Actual
33552127.572024-10-2884213Actual
3140114.002022-06-298467Actual
2615159.002024-04-278466Actual
293951.002022-06-298456Actual
23765151.002024-02-268464Actual
215418.212023-11-2984112Actual
17871100.002023-08-298416Actual
2045541.192023-10-2984611Actual
3218997.572024-09-2784411Actual
35415182.902024-12-278428Actual
3177971.002024-09-278446Actual
2296685.002024-01-278436Actual
1360379.002023-04-288473Actual
915621.002022-12-278473Actual
3078200.002022-06-298417Budget
27987350.002024-06-288413Actual
69850.002022-04-288456Budget
24204270.782024-02-268418Actual
29678237.002024-07-288467Actual
4340184.422022-07-298418Actual
3440985.872024-11-2884311Actual
1725064.592023-07-2984111Actual
1064440.002023-01-278426Budget
35152114.002024-12-278436Actual
24887125.002024-03-288465Actual
34617174.172024-11-2884612Actual
391857.002022-07-298426Actual
1630041.192023-06-2984411Actual
20100224.002023-10-298417Actual
972980.002022-12-278466Budget
9344100.002022-12-278415Budget
571370.002022-09-288463Budget
10381116.002023-01-278464Actual
29083132.832024-06-2884613Actual
28702165.662024-06-2884111Actual
22726189.002024-01-278414Actual
11817100.002023-02-268436Budget
6039200.002022-09-288465Budget
11064251.092023-01-278418Actual
34296193.512024-11-288468Actual
31895316.002024-09-278417Actual
34675134.592024-11-2884113Actual
32671264.002024-10-288464Actual
6119100.002022-09-288416Budget
13509294.002023-04-288413Actual
781770.002022-10-298468Budget
5511135.932022-08-298428Actual
743133.002022-10-298456Actual
795678.002022-11-298463Actual
1890233.002023-09-288426Actual
130330.002022-05-298473Budget
3627432.002025-01-278426Actual
35886141.612024-12-2784613Actual
2845130.002022-06-298436Actual
35977205.002025-01-278463Actual
225165.012023-12-2784112Actual
2301860.002024-01-278456Actual
1795248.002023-08-298446Actual
841150.002022-11-298426Budget
346766.002022-07-298463Actual
663790.002022-09-288428Budget
12190201.082023-02-268418Actual
10926200.002023-01-278417Budget
36479249.002025-01-278467Actual
9792.002022-04-288463Actual
4916145.002022-08-298465Actual
2210145.022022-05-298468Actual
37211424.002025-02-268414Actual
1111280.002023-01-278428Budget
11501100.002023-02-268464Budget
1898237.002023-09-288456Actual
326780.002022-06-298428Budget
2337639.062024-01-2784311Actual
12191200.002023-02-268418Budget
37861102.892025-02-2684311Actual
3340590.122024-10-2884112Actual
509198.002022-08-298436Actual
1882100.002022-05-298466Budget
26747208.272024-04-2784213Actual
616750.002022-09-288426Budget
13665134.002023-04-288464Actual
5899100.002022-09-288464Budget
26780141.612024-04-2784613Actual
3512439.002024-12-278426Actual
524590.002022-08-298466Budget
14524252.002023-05-298413Actual
177483.002022-05-298446Actual
256148.212024-03-2884612Actual
3328665.652024-10-2884311Actual
332590.002022-06-298468Budget
32636448.002024-10-288414Actual
2332156.082024-01-2784111Actual
7897100.002022-11-298413Budget
2502660.002024-03-288446Actual
1289736.002023-03-298426Actual
20875161.002023-11-298465Actual
9204220.002022-12-278414Actual
3673975.232025-01-2784411Actual
25699240.002024-04-278413Actual
17926112.002023-08-298436Actual
33761316.002024-11-288414Actual
30982123.102024-08-2884111Actual
18724120.002023-09-288464Actual
18782108.002023-09-288415Actual
32459118.802024-09-2784613Actual
636967.002022-09-288466Actual
36565191.992025-01-278428Actual
1351200.002022-05-298414Budget
756100.002022-04-288466Budget
28292118.002024-06-288416Actual
2672064.412024-04-2784113Actual
19752101.002023-10-298464Actual
8754148.002022-11-298467Actual
12378107.002023-03-298413Actual
36657178.422025-01-2784111Actual
10846103.002023-01-278466Actual
2291177.002024-01-278416Actual
33946116.002024-11-288416Actual
1384725.002023-04-288426Actual
5463100.002022-08-298418Budget
31753125.002024-09-278436Actual
26837300.002024-05-288413Actual
3077222.002022-06-298417Actual
3632876.002025-01-278446Actual
1197090.002023-02-268466Budget
31640231.002024-09-278465Actual
37686385.942025-02-268418Actual
3688420.972025-01-2784212Actual
2878483.742024-06-2884411Actual
1078762.002023-01-278456Actual
1084790.002023-01-278466Budget
5323200.002022-08-298417Budget
1797831.002023-08-298456Actual
3284929.002024-10-288426Actual
3676639.062025-01-2784511Actual
1191139.002023-02-268456Actual
9578100.002022-12-278436Budget
893991.992022-11-298468Actual
2299252.002024-01-278446Actual
27693111.402024-05-2884611Actual
21665204.002023-12-278463Actual
11252100.002023-02-268413Budget
23201240.482024-01-278418Actual
2004369.002023-10-298466Actual
3408578.002024-11-288466Actual
27812189.062024-05-2884612Actual
3219200.002022-06-298418Budget
38899195.022025-03-298468Actual
242631.002022-06-298473Actual
205403.952023-10-2984212Actual
3558972.042024-12-2784411Actual
31605235.002024-09-278415Actual
36537496.542025-01-278418Actual
28489404.002024-06-288417Actual
32015226.842024-09-278428Actual
2606690.002024-04-278436Actual
18570380.002023-09-288413Actual
30301210.002024-08-288463Actual
466436.002022-08-298473Actual
1765835.002023-08-298473Actual
2031276.292023-10-2984111Actual
30890179.872024-08-288428Actual
2204139.002023-12-278456Actual
1230090.002023-02-268468Budget
195429.272023-09-2884612Actual
10380100.002023-01-278464Budget
1423657.142023-04-2884111Actual
27372223.002024-05-288467Actual
33231160.342024-10-2884111Actual
3325959.272024-10-2884211Actual
10986153.002023-01-278467Actual
2612200.002022-06-298415Budget
30769315.002024-08-288417Actual
1485531.002023-05-298426Actual
144365.012023-04-2884212Actual
31156105.022024-08-2884112Actual
1490200.002022-05-298415Budget
21989111.002023-12-278436Actual
19164396.542023-09-288418Actual
3059953.002024-08-288426Actual
5978200.002022-09-288415Budget
2843299.002024-06-288466Actual
1493550.002023-05-298456Actual
38276179.002025-03-298463Actual
1299299.002023-03-298446Actual
524499.002022-08-298466Actual
29736425.332024-07-288418Actual
35507120.972024-12-2784111Actual
255826.082024-03-2884212Actual
1662688.002023-07-298473Actual
32426201.262024-09-2784213Actual
6215120.002022-09-288436Actual
21750165.002023-12-278414Actual
8284116.002022-11-298465Actual
803527.002022-11-298473Actual
35853148.622024-12-2784213Actual
1750914.592023-07-2984612Actual
13368128.362023-03-298428Actual
1350180.002022-05-298414Actual
9205200.002022-12-278414Budget
38687103.002025-03-298466Actual
37888107.142025-02-2684411Actual
1928468.852023-09-2884111Actual
1551100.002022-05-298465Budget
365147.002022-04-288415Actual
35707122.042024-12-2784112Actual
9680.002022-04-288463Budget
603112.002022-04-288436Actual
154127.142023-05-2984112Actual
19845117.002023-10-298465Actual
214980.002022-05-298428Budget
38957134.802025-03-2984111Actual
13544217.002023-04-288463Actual
2293819.002024-01-278426Actual
1933917.782023-09-2884311Actual
12628100.002023-03-298464Budget
38865149.572025-03-298428Actual
2458310.332024-02-2684612Actual
6636117.752022-09-288428Actual
29764176.842024-07-288428Actual
7338117.002022-10-298436Actual
3967124.002022-07-298436Actual
20841155.002023-11-298415Actual
3800673.102025-02-2684112Actual
8363100.002022-11-298416Budget
2072044.002023-11-298473Actual
1995897.002023-10-298436Actual
861380.002022-11-298466Budget
2541027.362024-03-2884311Actual
8142155.002022-11-298464Actual
3405100.002022-07-298413Budget
27930211.782024-05-2884613Actual
11641164.002023-02-268465Actual
29140360.002024-07-288413Actual
1698088.002023-07-298466Actual
898119.002022-04-288467Actual
29023106.522024-06-2884113Actual
20254196.542023-10-298468Actual
1621868.852023-06-2984111Actual
19106234.002023-09-288467Actual
16569180.002023-07-298463Actual
34946249.002024-12-278464Actual
3334794.382024-10-2884611Actual
3593200.002022-07-298414Budget
8460100.002022-11-298436Budget
1936634.802023-09-2884411Actual
289291.002022-06-298446Actual
27049241.002024-05-288415Actual
34142333.002024-11-288417Actual
15537162.002023-06-298463Actual
13242158.002023-03-298467Actual
39220189.062025-03-2984612Actual
1396076.002023-04-288466Actual
1244166.002023-03-298463Actual
2875773.102024-06-2884311Actual
1901483.002023-09-288466Actual
34177184.002024-11-288467Actual
2446676.292024-02-2684611Actual
2346356.082024-01-2784611Actual
631050.002022-09-288456Budget
33641293.002024-11-288413Actual
3734200.002022-07-298415Budget
22761101.002024-01-278464Actual
3517869.002024-12-278446Actual
2998100.002022-06-298466Budget
22166194.002023-12-278467Actual
38744355.002025-03-298417Actual
8691200.002022-11-298417Budget
17601202.002023-08-298463Actual
35294307.002024-12-278417Actual
28107444.002024-06-288414Actual
16040198.002023-06-298467Actual
999590.002022-12-278428Budget
1027230.002023-01-278473Budget
2254915.652023-12-2784612Actual
9868100.002022-12-278467Budget
8082218.002022-11-298414Actual
3733147.002022-07-298415Actual
10135100.002023-01-278413Budget
183889.272023-08-2984511Actual
2497218.002024-03-288426Actual
28022222.002024-06-288463Actual
1580888.002023-06-298416Actual
38153118.802025-02-2684213Actual
10518123.002023-01-278465Actual
2269875.002024-01-278473Actual
15657125.002023-06-298464Actual
3812697.742025-02-2684113Actual
3106484.802024-08-2884411Actual
2952776.002024-07-288446Actual
5462311.692022-08-298418Actual
2289100.002022-06-298413Budget
15863102.002023-06-298436Actual
24675192.002024-03-288463Actual
36599184.422025-01-278468Actual
10517100.002023-01-278465Budget
1429145.442023-04-2884311Actual
11720108.002023-02-268416Actual
1117490.002023-01-278468Budget
25734181.002024-04-278463Actual
3898563.532025-03-2984211Actual
102780.002022-04-288428Budget
9808192.002022-12-278417Actual
12707189.002023-03-298415Actual
28965129.482024-06-2884612Actual
3968100.002022-07-298436Budget
6777137.002022-10-298413Actual
38396200.002025-03-298464Actual
4202200.002022-07-298417Budget
4853190.002022-08-298415Actual
841047.002022-11-298426Actual
1686724.002023-07-298426Actual
2394315.002024-02-268426Actual
2437831.612024-02-2684311Actual
33111352.602024-10-288418Actual
1005670.002022-12-278468Budget
10320180.002023-01-278414Actual
13179148.002023-03-298417Actual
20135132.002023-10-298467Actual
962568.002022-12-278446Actual
669880.002022-09-288468Budget
22252122.302023-12-278428Actual
26957309.002024-05-288414Actual
34235410.182024-11-288418Actual
2535576.292024-03-2884111Actual
728856.002022-10-298426Actual
9946200.002022-12-278418Budget
1939326.292023-09-2884511Actual
167844.002022-05-298426Actual
3573550.762024-12-2784212Actual
3857453.002025-03-298426Actual
38837414.732025-03-298418Actual
3438237.992024-11-2884211Actual
30479221.002024-08-288415Actual
1167100.002022-05-298413Budget
19192160.182023-09-288428Actual
12112113.002023-02-268467Actual
1342990.002023-03-298468Budget
194843.952023-09-2884112Actual
2139550.762023-11-2984311Actual
31698108.002024-09-278416Actual
604100.002022-04-288436Budget
37806114.592025-02-2684111Actual
2242548.632023-12-2784411Actual
838200.002022-04-288417Budget
17730.002022-04-288473Budget
174515.012023-07-2984112Actual
8222160.002022-11-298415Actual
2021100.002022-05-298467Budget
23645151.002024-02-268463Actual
9994179.872022-12-278428Actual
2001039.002023-10-298456Actual
26366187.452024-04-278468Actual
33888239.002024-11-288465Actual
37246288.002025-02-268464Actual
3668557.142025-01-2784211Actual
122480.002022-05-298463Budget
1191260.002023-02-268456Budget
3865467.002025-03-298456Actual
25297166.242024-03-288468Actual
24112211.002024-02-268417Actual
2473236.002024-03-288473Actual
626280.002022-09-288446Budget
850665.002022-11-298446Actual
8459120.002022-11-298436Actual
20748218.002023-11-298414Actual
1223880.002023-02-268428Budget
6216100.002022-09-288436Budget
31392356.002024-09-278413Actual
7337100.002022-10-298436Budget
4775153.002022-08-298464Actual
2370236.002024-02-268473Actual
1529328.422023-05-2984311Actual
2505229.002024-03-288456Actual
7161135.002022-10-298465Actual
294050.002022-06-298456Budget
2093369.002023-11-298416Actual
188377.002022-05-298466Actual
3792185.002022-07-298465Actual
27492184.422024-05-288468Actual
4123124.002022-07-298466Actual
36302125.002025-01-278436Actual
33525122.312024-10-2884113Actual
391950.002022-07-298426Budget
167930.002022-05-298426Budget
7756104.112022-10-298428Actual
31218162.462024-08-2884612Actual
8692155.002022-11-298417Actual
37628271.002025-02-268467Actual
907880.002022-12-278463Budget
7629100.002022-10-298467Budget
10460200.002023-01-278415Budget
25916208.002024-04-278415Actual
36444367.002025-01-278417Actual
1535467.782023-05-2984611Actual
1523868.852023-05-2984111Actual
38361395.002025-03-298414Actual
458670.002022-08-298463Budget
1251930.002023-03-298473Budget
5383118.002022-08-298467Actual
2944696.002024-07-288416Actual
3172535.002024-09-278426Actual
14643187.002023-05-298414Actual
29050201.262024-06-2884213Actual
16126132.902023-06-298428Actual
3118436.932024-08-2884212Actual
22285145.022023-12-278468Actual
630942.002022-09-288456Actual
1166129.002022-05-298413Actual
21282146.542023-11-298468Actual
5572123.812022-08-298468Actual
195115.012023-09-2884212Actual
3127678.452024-08-2884113Actual
1627331.612023-06-2984311Actual
888190.002022-11-298428Budget
6509161.002022-09-288467Actual
5838200.002022-09-288414Budget
9402168.002022-12-278465Actual
1694739.002023-07-298456Actual
16782164.002023-07-298465Actual
4527100.002022-08-298413Budget
2532100.002022-06-298464Budget
34911403.002024-12-278414Actual
366200.002022-04-288415Budget
6697132.902022-09-288468Actual
24760189.002024-03-288414Actual
15622155.002023-06-298414Actual
354436.002022-07-298473Actual
225200.002022-04-288414Budget
3603460.002025-01-278473Actual
3148477.002024-09-278473Actual
13321243.512023-03-298418Actual
36975145.112025-01-2784113Actual
15750143.002023-06-298465Actual
2355311.402024-01-2784612Actual
7101130.002022-10-298415Actual
2196127.002023-12-278426Actual
20221146.542023-10-298428Actual
27550159.272024-05-2884111Actual
8753100.002022-11-298467Budget
4262147.002022-07-298467Actual
3035884.002024-08-288473Actual
5384100.002022-08-298467Budget
32516293.002024-10-288413Actual
21162153.002023-11-298467Actual

Generated 2025-05-28 22:48:10.165 UTC