[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20221146.542023-11-028428Actual
26747208.272024-05-0184213Actual
2142247.572023-12-0384411Actual
8833199.572022-12-038418Actual
3488379.002024-12-318473Actual
8284116.002022-12-038465Actual
26780141.612024-05-0184613Actual
255557.142024-04-0184112Actual
11580182.002023-03-028415Actual
10986153.002023-01-318467Actual
10985100.002023-01-318467Budget
2612200.002022-07-038415Budget
444780.002022-08-028468Budget
3077222.002022-07-038417Actual
12707189.002023-04-028415Actual
3440985.872024-12-0284311Actual
3632876.002025-01-318446Actual
3067949.002024-09-018456Actual
28292118.002024-07-028416Actual
1461538.002023-06-028473Actual
10321200.002023-01-318414Budget
691430.002022-11-028473Budget
1299299.002023-04-028446Actual
21631268.002023-12-318413Actual
39220189.062025-04-0284612Actual
346670.002022-08-028463Budget
130330.002022-06-028473Budget
16782164.002023-08-028465Actual
841150.002022-12-038426Budget
978235.932022-05-028418Actual
1662688.002023-08-028473Actual
2254915.652023-12-3184612Actual
3745299.002025-03-028436Actual
907974.002022-12-318463Actual
11173132.902023-01-318468Actual
631050.002022-10-028456Budget
749073.002022-11-028466Actual
1027332.002023-01-318473Actual
23645151.002024-03-018463Actual
7240118.002022-11-028416Actual
215418.212023-12-0384112Actual
17566355.002023-09-028413Actual
518650.002022-09-028456Budget
2642690.122024-05-0184111Actual
28524213.002024-07-028467Actual
1064541.002023-01-318426Actual
27897204.762024-06-0184213Actual
3446328.422024-12-0284511Actual
7569240.002022-11-028417Actual
39100132.682025-04-0284611Actual
37091396.002025-03-028413Actual
3553570.972024-12-3184211Actual
29972102.892024-08-0184611Actual
12299110.172023-03-028468Actual
8753100.002022-12-038467Budget
35943252.002025-01-318413Actual
2239839.062023-12-3184311Actual
32962115.002024-11-018466Actual
4994100.002022-09-028416Budget
15750143.002023-07-038465Actual
3739799.002025-03-028416Actual
27492184.422024-06-018468Actual
12111100.002023-03-028467Budget
65190.002022-05-028446Budget
391950.002022-08-028426Budget
34617174.172024-12-0284612Actual
3218269.272022-07-038418Actual
30769315.002024-09-018417Actual
2955348.002024-08-018456Actual
6215120.002022-10-028436Actual
16040198.002023-07-038467Actual
2846100.002022-07-038436Budget
29260327.002024-08-018414Actual
30421273.002024-09-018464Actual
12378107.002023-04-028413Actual
35853148.622024-12-3184213Actual
2193464.002023-12-318416Actual
2355311.402024-01-3184612Actual
12946100.002023-04-028436Budget
1526611.402023-06-0284211Actual
14524252.002023-06-028413Actual
8363100.002022-12-038416Budget
2196127.002023-12-318426Actual
289291.002022-07-038446Actual
195115.012023-10-0284212Actual
31156105.022024-09-0184112Actual
2692986.002024-06-018473Actual
38687103.002025-04-028466Actual
23730195.002024-03-018414Actual
4388157.142022-08-028428Actual
19164396.542023-10-028418Actual
1692164.002023-08-028446Actual
1893094.002023-10-028436Actual
1382097.002023-05-028416Actual
3564995.442024-12-3184611Actual
5323200.002022-09-028417Budget
32608107.002024-11-018473Actual
3603460.002025-01-318473Actual
952947.002022-12-318426Actual
1591549.002023-07-038456Actual
5324142.002022-09-028417Actual
20783125.002023-12-038464Actual
10135100.002023-01-318413Budget
2104051.002023-12-038456Actual
3290386.002024-11-018446Actual
2136829.482023-12-0384211Actual
894070.002022-12-038468Budget
34235410.182024-12-028418Actual
18782108.002023-10-028415Actual
604100.002022-05-028436Budget
2021100.002022-06-028467Budget
458762.002022-09-028463Actual
738570.002022-11-028446Budget
144098.212023-05-0284112Actual
9807200.002022-12-318417Budget
17730.002022-05-028473Budget
20875161.002023-12-038465Actual
507100.002022-05-028416Budget
1167100.002022-06-028413Budget
7709193.512022-11-028418Actual
513853.002022-09-028446Actual
14114301.092023-05-028418Actual
18817165.002023-10-028465Actual
18570380.002023-10-028413Actual
795678.002022-12-038463Actual
31335136.342024-09-0184613Actual
1342990.002023-04-028468Budget
1197178.002023-03-028466Actual
4262147.002022-08-028467Actual
4854200.002022-09-028415Budget
3065360.002024-09-018446Actual
25235317.752024-04-018418Actual
8142155.002022-12-038464Actual
235219.272024-01-3184112Actual
3520444.002024-12-318456Actual
2765940.122024-06-0184511Actual
33053236.002024-11-018467Actual
2042126.292023-11-0284511Actual
20135132.002023-11-028467Actual
36096241.002025-01-318464Actual
2299252.002024-01-318446Actual
3035884.002024-09-018473Actual
2579357.002024-05-018473Actual
17813144.002023-09-028465Actual
2666213.532024-05-0184612Actual
2201564.002023-12-318446Actual
34734117.042024-12-0284613Actual
1186474.002023-03-028446Actual
2609248.002024-05-018446Actual
401491.002022-08-028446Actual
28107444.002024-07-028414Actual
2787067.922024-06-0184113Actual
1284990.002023-04-028416Budget
2763290.122024-06-0184411Actual
4340184.422022-08-028418Actual
15502364.002023-07-038413Actual
2947334.002024-08-018426Actual
19226131.392023-10-028468Actual
1583517.002023-07-038426Actual
2178485.002023-12-318464Actual
12708200.002023-04-028415Budget
24204270.782024-03-018418Actual
803430.002022-12-038473Budget
164198.212023-07-0384112Actual
39278106.522025-04-0284113Actual
728950.002022-11-028426Budget
32729257.002024-11-018415Actual
3791513.532025-03-0284511Actual
2204139.002023-12-318456Actual
11438200.002023-03-028414Budget
2884582.682024-07-0284611Actual
962568.002022-12-318446Actual
1928468.852023-10-0284111Actual
1289640.002023-04-028426Budget
1392743.002023-05-028456Actual
2096027.002023-12-038426Actual
9946200.002022-12-318418Budget
3803419.912025-03-0284212Actual
37034134.592025-01-3184613Actual
9947325.332022-12-318418Actual
1887560.002023-10-028416Actual
3685682.682025-01-3184112Actual
28903105.022024-07-0284112Actual
29175182.002024-08-018463Actual
10741100.002023-01-318446Budget
6963180.002022-11-028414Actual
2497218.002024-04-018426Actual
1084790.002023-01-318466Budget
406250.002022-08-028456Budget
1387570.002023-05-028436Actual
22726189.002024-01-318414Actual
7337100.002022-11-028436Budget
1411139.002022-06-028464Actual
1686724.002023-08-028426Actual
27751116.722024-06-0184112Actual
38837414.732025-04-028418Actual
2370236.002024-03-018473Actual
636890.002022-10-028466Budget
1898237.002023-10-028456Actual
32671264.002024-11-018464Actual
37748261.692025-03-028468Actual
24232146.542024-03-018428Actual
19718158.002023-11-028414Actual
8362138.002022-12-038416Actual
1019470.002023-01-318463Budget
21750165.002023-12-318414Actual
967140.002022-12-318456Budget
2878483.742024-07-0284411Actual
26245208.002024-05-018467Actual
12379100.002023-04-028413Budget
855362.002022-12-038456Actual
32551177.002024-11-018463Actual
2999116.002022-07-038466Actual
2343013.532024-01-3184511Actual
17158107.142023-08-028428Actual
1936634.802023-10-0284411Actual
346766.002022-08-028463Actual
3005823.102024-08-0184212Actual
35152114.002024-12-318436Actual
21282146.542023-12-038468Actual
1426412.462023-05-0284211Actual
13544217.002023-05-028463Actual
907880.002022-12-318463Budget
2669100.002022-07-038465Budget
29050201.262024-07-0284213Actual
15622155.002023-07-038414Actual
12566193.002023-04-028414Actual
3402783.002024-12-028446Actual
2603818.002024-05-018426Actual
3918650.762025-04-0284212Actual
775790.002022-11-028428Budget
2139550.762023-12-0384311Actual
24760189.002024-04-018414Actual
30804240.002024-09-018467Actual
23201240.482024-01-318418Actual
967236.002022-12-318456Actual
4448131.392022-08-028468Actual
28199229.002024-07-028415Actual
26366187.452024-05-018468Actual
1423657.142023-05-0284111Actual
10381116.002023-01-318464Actual
37628271.002025-03-028467Actual
6636117.752022-10-028428Actual
1429145.442023-05-0284311Actual
781895.022022-11-028468Actual
28644178.362024-07-028468Actual
2305185.002024-01-318466Actual
1191260.002023-03-028456Budget
37537104.002025-03-028466Actual
1529328.422023-06-0284311Actual
13321243.512023-04-028418Actual
38865149.572025-04-028428Actual
22285145.022023-12-318468Actual
1251930.002023-04-028473Budget
20628333.002023-12-038413Actual
2502660.002024-04-018446Actual
5383118.002022-09-028467Actual
122480.002022-06-028463Budget
11253140.002023-03-028413Actual
2944696.002024-08-018416Actual
13725182.002023-05-028415Actual
255826.082024-04-0184212Actual
7102100.002022-11-028415Budget
28347146.002024-07-028436Actual
1027230.002023-01-318473Budget
2031276.292023-11-0284111Actual
28234220.002024-07-028465Actual
28582492.002024-07-028418Actual
13430172.302023-04-028468Actual
38184239.852025-03-0284613Actual
10460200.002023-01-318415Budget
2479486.002024-04-018464Actual
15715125.002023-07-038415Actual
30301210.002024-09-018463Actual
8880117.752022-12-038428Actual
425100.002022-05-028465Budget
69747.002022-05-028456Actual
9867121.002022-12-318467Actual
3655135.002022-08-028464Actual
8832200.002022-12-038418Budget
122592.002022-06-028463Actual
1488396.002023-06-028436Actual
888190.002022-12-038428Budget
3871100.002022-08-028416Budget
36657178.422025-01-3184111Actual
15146126.842023-06-028428Actual
15118334.422023-06-028418Actual
616750.002022-10-028426Budget
8754148.002022-12-038467Actual
34142333.002024-12-028417Actual
663790.002022-10-028428Budget
13631137.002023-05-028414Actual
915730.002022-12-318473Budget
850770.002022-12-038446Budget
3792185.002022-08-028465Actual
37714272.302025-03-028428Actual
616645.002022-10-028426Actual
36103.002022-05-028413Actual
28141201.002024-07-028464Actual
20193279.872023-11-028418Actual
174515.012023-08-0284112Actual
34826191.002024-12-318463Actual
37686385.942025-03-028418Actual
743240.002022-11-028456Budget
8460100.002022-12-038436Budget
1631100.002022-06-028416Budget
22641168.002024-01-318463Actual
1789828.002023-09-028426Actual
234963.002022-07-038463Actual
5838200.002022-10-028414Budget
18067237.002023-09-028417Actual
34296193.512024-12-028468Actual
1396076.002023-05-028466Actual
27458288.972024-06-018428Actual
27605115.652024-06-0184311Actual
3747892.002025-03-028446Actual
1131377.002023-03-028463Actual
10320180.002023-01-318414Actual
1410100.002022-06-028464Budget
31303132.832024-09-0184213Actual
1289736.002023-04-028426Actual
7338117.002022-11-028436Actual
5463100.002022-09-028418Budget
32107149.702024-10-0184111Actual
23229135.932024-01-318428Actual
2998100.002022-07-038466Budget
16098305.632023-07-038418Actual
7897100.002022-12-038413Budget
406149.002022-08-028456Actual
6510100.002022-10-028467Budget
21248176.842023-12-038428Actual
29736425.332024-08-018418Actual
24675192.002024-04-018463Actual
39305210.032025-04-0284213Actual
25856161.002024-05-018464Actual
265359.272024-05-0184511Actual
36247135.002025-01-318416Actual
2611177.002022-07-038415Actual
256148.212024-04-0184612Actual
326780.002022-07-038428Budget
2234373.102023-12-3184111Actual
1376097.002023-05-028465Actual
2039443.312023-11-0284411Actual
3688420.972025-01-3184212Actual
26305484.422024-05-018418Actual
2601153.002024-05-018416Actual
9344100.002022-12-318415Budget
144365.012023-05-0284212Actual
893991.992022-12-038468Actual
20748218.002023-12-038414Actual
2004369.002023-11-028466Actual
5978200.002022-10-028415Budget
3862867.002025-04-028446Actual
972873.002022-12-318466Actual
2172236.002023-12-318473Actual
2093369.002023-12-038416Actual
7023200.002022-11-028464Budget
1191139.002023-03-028456Actual
2245877.362023-12-3184611Actual
16005218.002023-07-038417Actual
29295184.002024-08-018464Actual
16126132.902023-07-038428Actual
1621868.852023-07-0384111Actual
24640333.002024-04-018413Actual
225165.012023-12-3184112Actual
24265211.692024-03-018468Actual
36479249.002025-01-318467Actual
3673975.232025-01-3184411Actual
4202200.002022-08-028417Budget
177590.002022-06-028446Budget
18724120.002023-10-028464Actual
2988436.932024-08-0184211Actual
23858143.002024-03-018465Actual
27337272.002024-06-018417Actual
2446676.292024-03-0184611Actual
2749100.002022-07-038416Budget
2432352.892024-03-0184111Actual
1933917.782023-10-0284311Actual
3676639.062025-01-3184511Actual
3734200.002022-08-028415Budget
915621.002022-12-318473Actual
2837378.002024-07-028446Actual
4774100.002022-09-028464Budget
37888107.142025-03-0284411Actual
205137.142023-11-0284112Actual
7022142.002022-11-028464Actual
401580.002022-08-028446Budget
803527.002022-12-038473Actual
837147.002022-05-028417Actual
130218.002022-06-028473Actual
366200.002022-05-028415Budget
25177198.002024-04-018467Actual
11252100.002023-03-028413Budget
29140360.002024-08-018413Actual
31547206.002024-10-018464Actual
2875773.102024-07-0284311Actual
19810135.002023-11-028415Actual
12190201.082023-03-028418Actual
1139018.002023-03-028473Actual
365147.002022-05-028415Actual
31929280.002024-10-018467Actual
6448240.002022-10-028417Actual
3901263.532025-04-0284311Actual
1490957.002023-06-028446Actual
13180200.002023-04-028417Budget
466436.002022-09-028473Actual
11439231.002023-03-028414Actual
2728082.002024-06-018466Actual
2923282.002024-08-018473Actual
33525122.312024-11-0184113Actual
15537162.002023-07-038463Actual
2210145.022022-06-028468Actual
354436.002022-08-028473Actual
1594869.002023-07-038466Actual
2538311.402024-04-0184211Actual
3865467.002025-04-028456Actual
21665204.002023-12-318463Actual
5898115.002022-10-028464Actual
1086107.142022-05-028468Actual
756100.002022-05-028466Budget
2337639.062024-01-3184311Actual
1310187.002023-04-028466Actual
13368128.362023-04-028428Actual
3180550.002024-10-018456Actual
1482881.002023-06-028416Actual
524590.002022-09-028466Budget
220990.002022-06-028468Budget
38602138.002025-04-028436Actual
36565191.992025-01-318428Actual
3898563.532025-04-0284211Actual
37100.002022-05-028413Budget
6216100.002022-10-028436Budget
3455592.252024-12-0284112Actual
3750462.002025-03-028456Actual
32636448.002024-11-018414Actual
3627432.002025-01-318426Actual
234880.002022-07-038463Budget
1836133.742023-09-0284411Actual
23108196.002024-01-318417Actual
69850.002022-05-028456Budget
35507120.972024-12-3184111Actual
3224984.802024-10-0184611Actual
36302125.002025-01-318436Actual
9265200.002022-12-318464Budget
34675134.592024-12-0284113Actual
354540.002022-08-028473Budget
9680.002022-05-028463Budget
33854209.002024-12-028415Actual

Generated 2025-06-01 11:01:56.391 UTC