[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1532044.382023-06-0284411Actual
35039162.002024-12-318465Actual
245512.892024-03-0184212Actual
27458288.972024-06-018428Actual
2955348.002024-08-018456Actual
3676639.062025-01-3184511Actual
23858143.002024-03-018465Actual
164198.212023-07-0384112Actual
38744355.002025-04-028417Actual
14019162.002023-05-028417Actual
3833354.002025-04-028473Actual
5977185.002022-10-028415Actual
36479249.002025-01-318467Actual
9344100.002022-12-318415Budget
2057113.532023-11-0284612Actual
36975145.112025-01-3184113Actual
31156105.022024-09-0184112Actual
32671264.002024-11-018464Actual
1594869.002023-07-038466Actual
14524252.002023-06-028413Actual
26991204.002024-06-018464Actual
28610193.512024-07-028428Actual
3800673.102025-03-0284112Actual
1895647.002023-10-028446Actual
13242158.002023-04-028467Actual
12379100.002023-04-028413Budget
32399127.572024-10-0184113Actual
24146158.002024-03-018467Actual
19071233.002023-10-028417Actual
25734181.002024-05-018463Actual
33641293.002024-12-028413Actual
841150.002022-12-038426Budget
2107086.002023-12-038466Actual
20663196.002023-12-038463Actual
9808192.002022-12-318417Actual
35977205.002025-01-318463Actual
1382097.002023-05-028416Actual
16782164.002023-08-028465Actual
3523787.002024-12-318466Actual
2845130.002022-07-038436Actual
55530.002022-05-028426Budget
36444367.002025-01-318417Actual
2893122.042024-07-0284212Actual
38454215.002025-04-028415Actual
8880117.752022-12-038428Actual
3331360.332024-11-0184411Actual
458762.002022-09-028463Actual
177590.002022-06-028446Budget
9867121.002022-12-318467Actual
1411139.002022-06-028464Actual
1848010.332023-09-0284112Actual
17778110.002023-09-028415Actual
7240118.002022-11-028416Actual
743240.002022-11-028456Budget
36062433.002025-01-318414Actual
636967.002022-10-028466Actual
3520444.002024-12-318456Actual
8362138.002022-12-038416Actual
279730.002022-07-038426Budget
3654100.002022-08-028464Budget
2288125.002022-07-038413Actual
1485531.002023-06-028426Actual
3405100.002022-08-028413Budget
1197178.002023-03-028466Actual
36096241.002025-01-318464Actual
16654222.002023-08-028414Actual
3685682.682025-01-3184112Actual
33796204.002024-12-028464Actual
915730.002022-12-318473Budget
33231160.342024-11-0184111Actual
27082162.002024-06-018465Actual
102780.002022-05-028428Budget
3564995.442024-12-3184611Actual
972980.002022-12-318466Budget
444780.002022-08-028468Budget
5898115.002022-10-028464Actual
1005670.002022-12-318468Budget
7338117.002022-11-028436Actual
36917131.612025-01-3184612Actual
27751116.722024-06-0184112Actual
691529.002022-11-028473Actual
35294307.002024-12-318417Actual
25699240.002024-05-018413Actual
31427180.002024-10-018463Actual
3854788.002025-04-028416Actual
2034020.972023-11-0284211Actual
3118436.932024-09-0184212Actual
32962115.002024-11-018466Actual
354436.002022-08-028473Actual
2440547.572024-03-0184411Actual
2923282.002024-08-018473Actual
17720120.002023-09-028464Actual
28107444.002024-07-028414Actual
4713200.002022-09-028414Budget
284100.002022-05-028464Budget
9402168.002022-12-318465Actual
509198.002022-09-028436Actual
10380100.002023-01-318464Budget
1027230.002023-01-318473Budget
1686724.002023-08-028426Actual
14114301.092023-05-028418Actual
1027332.002023-01-318473Actual
34826191.002024-12-318463Actual
15146126.842023-06-028428Actual
18188117.752023-09-028428Actual
29501136.002024-08-018436Actual
35507120.972024-12-3184111Actual
1131377.002023-03-028463Actual
1223984.422023-03-028428Actual
2437831.612024-03-0184311Actual
2458310.332024-03-0184612Actual
504350.002022-09-028426Budget
1727135.002022-06-028436Actual
2497218.002024-04-018426Actual
2291177.002024-01-318416Actual
6039200.002022-10-028465Budget
36189174.002025-01-318465Actual
1631100.002022-06-028416Budget
1350180.002022-06-028414Actual
28347146.002024-07-028436Actual
265359.272024-05-0184511Actual
1230090.002023-03-028468Budget
1489216.002022-06-028415Actual
2031276.292023-11-0284111Actual
2502660.002024-04-018446Actual
24852122.002024-04-018415Actual
31037102.892024-09-0184311Actual
38068205.022025-03-0284612Actual
2532100.002022-07-038464Budget
1692164.002023-08-028446Actual
17730.002022-05-028473Budget
14643187.002023-06-028414Actual
611894.002022-10-028416Actual
2615159.002024-05-018466Actual
34354196.512024-12-0284111Actual
37714272.302025-03-028428Actual
1166129.002022-06-028413Actual
38241326.002025-04-028413Actual
691430.002022-11-028473Budget
513980.002022-09-028446Budget
20100224.002023-11-028417Actual
37948105.022025-03-0284611Actual
1139130.002023-03-028473Budget
25235317.752024-04-018418Actual
683680.002022-11-028463Budget
7161135.002022-11-028465Actual
1176940.002023-03-028426Budget
2242548.632023-12-3184411Actual
35707122.042024-12-3184112Actual
12191200.002023-03-028418Budget
32107149.702024-10-0184111Actual
22166194.002023-12-318467Actual
31698108.002024-10-018416Actual
978235.932022-05-028418Actual
34001123.002024-12-028436Actual
2039443.312023-11-0284411Actual
19633182.002023-11-028463Actual
37034134.592025-01-3184613Actual
34263245.032024-12-028428Actual
7709193.512022-11-028418Actual
1580888.002023-07-038416Actual
12628100.002023-04-028464Budget
9204220.002022-12-318414Actual
22606309.002024-01-318413Actual
2237130.552023-12-3184211Actual
1694739.002023-08-028456Actual
861380.002022-12-038466Budget
38837414.732025-04-028418Actual
26210270.002024-05-018417Actual
3005823.102024-08-0184212Actual
11065200.002023-01-318418Budget
3224984.802024-10-0184611Actual
20135132.002023-11-028467Actual
795780.002022-12-038463Budget
1284891.002023-04-028416Actual
1998461.002023-11-028446Actual
19192160.182023-10-028428Actual
21162153.002023-12-038467Actual
4340184.422022-08-028418Actual
12566193.002023-04-028414Actual
1251842.002023-04-028473Actual
9578100.002022-12-318436Budget
37861102.892025-03-0284311Actual
1342990.002023-04-028468Budget
1830712.462023-09-0284211Actual
3627432.002025-01-318426Actual
2245877.362023-12-3184611Actual
38361395.002025-04-028414Actual
242730.002022-07-038473Budget
18782108.002023-10-028415Actual
2157413.532023-12-0384612Actual
5650100.002022-10-028413Budget
11501100.002023-03-028464Budget
616645.002022-10-028426Actual
20841155.002023-12-038415Actual
289390.002022-07-038446Budget
34617174.172024-12-0284612Actual
205403.952023-11-0284212Actual
3638792.002025-01-318466Actual
795678.002022-12-038463Actual
915621.002022-12-318473Actual
2196127.002023-12-318426Actual
25821232.002024-05-018414Actual
855362.002022-12-038456Actual
3443682.682024-12-0284411Actual
37126263.002025-03-028463Actual
616750.002022-10-028426Budget
22819145.002024-01-318415Actual
38779222.002025-04-028467Actual
37537104.002025-03-028466Actual
2763290.122024-06-0184411Actual
29798231.392024-08-018468Actual
29295184.002024-08-018464Actual
2612200.002022-07-038415Budget
12567200.002023-04-028414Budget
15863102.002023-07-038436Actual
962470.002022-12-318446Budget
13725182.002023-05-028415Actual
17037196.002023-08-028417Actual
37748261.692025-03-028468Actual
4123124.002022-08-028466Actual
15715125.002023-07-038415Actual
10055138.962022-12-318468Actual
5978200.002022-10-028415Budget
1461538.002023-06-028473Actual
3067949.002024-09-018456Actual
3373363.002024-12-028473Actual
31547206.002024-10-018464Actual
972873.002022-12-318466Actual
19226131.392023-10-028468Actual
28292118.002024-07-028416Actual
1969083.002023-11-028473Actual
30627103.002024-09-018436Actual
31098107.142024-09-0184611Actual
2998100.002022-07-038466Budget
9946200.002022-12-318418Budget
2656944.382024-05-0184611Actual
27897204.762024-06-0184213Actual
2004369.002023-11-028466Actual
425100.002022-05-028465Budget
3733147.002022-08-028415Actual
4995103.002022-09-028416Actual
391857.002022-08-028426Actual
3898563.532025-04-0284211Actual
2787067.922024-06-0184113Actual
22726189.002024-01-318414Actual
9868100.002022-12-318467Budget
2749100.002022-07-038416Budget
16747160.002023-08-028415Actual
1304060.002023-04-028456Budget
2340347.572024-01-3184411Actual
12112113.002023-03-028467Actual
2201564.002023-12-318446Actual
1962200.002022-06-028417Budget
603112.002022-05-028436Actual
19810135.002023-11-028415Actual
1078762.002023-01-318456Actual
466540.002022-09-028473Budget
31605235.002024-10-018415Actual
3561615.652024-12-3184511Actual
7102100.002022-11-028415Budget
10135100.002023-01-318413Budget
1064541.002023-01-318426Actual
167844.002022-06-028426Actual
391950.002022-08-028426Budget
39100132.682025-04-0284611Actual
2875773.102024-07-0284311Actual
12049164.002023-03-028417Actual
12770100.002023-04-028465Budget
3865467.002025-04-028456Actual
29856165.662024-08-0184111Actual
35387410.182024-12-318418Actual
5323200.002022-09-028417Budget
907974.002022-12-318463Actual
6509161.002022-10-028467Actual
2831929.002024-07-028426Actual
2846100.002022-07-038436Budget
3218997.572024-10-0184411Actual
3871100.002022-08-028416Budget
3404113.002022-08-028413Actual
571370.002022-10-028463Budget
14176145.022023-05-028468Actual
289291.002022-07-038446Actual
21989111.002023-12-318436Actual
1284990.002023-04-028416Budget
15025261.002023-06-028417Actual
2807981.002024-07-028473Actual
11173132.902023-01-318468Actual
2254915.652023-12-3184612Actual
3438237.992024-12-0284211Actual
4854200.002022-09-028415Budget
21631268.002023-12-318413Actual
3325959.272024-11-0184211Actual
5383118.002022-09-028467Actual
10925164.002023-01-318417Actual
1376097.002023-05-028465Actual
22853108.002024-01-318465Actual
2096027.002023-12-038426Actual
1833433.742023-09-0284311Actual
1727823.102023-08-0284211Actual
2234373.102023-12-3184111Actual
12946100.002023-04-028436Budget
29023106.522024-07-0284113Actual
728950.002022-11-028426Budget
65190.002022-05-028446Budget
3177971.002024-10-018446Actual
1310090.002023-04-028466Budget
2670179.002022-07-038465Actual
18067237.002023-09-028417Actual
28199229.002024-07-028415Actual
565194.002022-10-028413Actual
2535576.292024-04-0184111Actual
15622155.002023-07-038414Actual
15060196.002023-06-028467Actual
3791513.532025-03-0284511Actual
36103.002022-05-028413Actual
775790.002022-11-028428Budget
24265211.692024-03-018468Actual
1739372.042023-08-0284611Actual
2346356.082024-01-3184611Actual
2178485.002023-12-318464Actual
20221146.542023-11-028428Actual
39039115.652025-04-0284411Actual
1689590.002023-08-028436Actual
3408578.002024-12-028466Actual
27049241.002024-06-018415Actual
24112211.002024-03-018417Actual
27337272.002024-06-018417Actual
1725064.592023-08-0284111Actual
35004297.002024-12-318415Actual
37211424.002025-03-028414Actual
504246.002022-09-028426Actual
39278106.522025-04-0284113Actual
29736425.332024-08-018418Actual
30862542.002024-09-018418Actual
2370236.002024-03-018473Actual
13241100.002023-04-028467Budget
426116.002022-05-028465Actual
631050.002022-10-028456Budget
2991196.512024-08-0184311Actual
188377.002022-06-028466Actual
10694124.002023-01-318436Actual
2609248.002024-05-018446Actual
30514212.002024-09-018465Actual
274897.002022-07-038416Actual
30209134.592024-08-0184613Actual
3512439.002024-12-318426Actual
2101469.002023-12-038446Actual
2172236.002023-12-318473Actual
36565191.992025-01-318428Actual
32608107.002024-11-018473Actual
30266373.002024-09-018413Actual
11252100.002023-03-028413Budget
18605174.002023-10-028463Actual
15502364.002023-07-038413Actual
1552114.002022-06-028465Actual
4712196.002022-09-028414Actual
4388157.142022-08-028428Actual
1490957.002023-06-028446Actual
6777137.002022-11-028413Actual
2332156.082024-01-3184111Actual
2543729.482024-04-0184411Actual
10741100.002023-01-318446Budget
18102129.002023-09-028467Actual
10985100.002023-01-318467Budget
12945107.002023-04-028436Actual
154127.142023-06-0284112Actual
551090.002022-09-028428Budget
1890233.002023-10-028426Actual
1172190.002023-03-028416Budget
1223880.002023-03-028428Budget
24204270.782024-03-018418Actual
2546423.102024-04-0184511Actual
524499.002022-09-028466Actual
15657125.002023-07-038464Actual
1961160.002022-06-028417Actual
33888239.002024-12-028465Actual
37091396.002025-03-028413Actual
2100219.272022-06-028418Actual
1336980.002023-04-028428Budget
8754148.002022-12-038467Actual
1423657.142023-05-0284111Actual
19752101.002023-11-028464Actual
3148477.002024-10-018473Actual
108590.002022-05-028468Budget
2022128.002022-06-028467Actual
1836133.742023-09-0284411Actual
3446328.422024-12-0284511Actual
144365.012023-05-0284212Actual
1176862.002023-03-028426Actual
636890.002022-10-028466Budget
28965129.482024-07-0284612Actual
12708200.002023-04-028415Budget
803430.002022-12-038473Budget
3803419.912025-03-0284212Actual
25177198.002024-04-018467Actual
3668557.142025-01-3184211Actual
3592213.002022-08-028414Actual
2093369.002023-12-038416Actual
1197090.002023-03-028466Budget
1026114.722022-05-028428Actual
9792.002022-05-028463Actual
33173219.272024-11-018468Actual
36657178.422025-01-3184111Actual
32636448.002024-11-018414Actual
38153118.802025-03-0284213Actual
2305185.002024-01-318466Actual
11579200.002023-03-028415Budget
36537496.542025-01-318418Actual
3340590.122024-11-0184112Actual
1299299.002023-04-028446Actual
1167100.002022-06-028413Budget
2204139.002023-12-318456Actual
1993030.002023-11-028426Actual
3292943.002024-11-018456Actual
2601153.002024-05-018416Actual
5839242.002022-10-028414Actual
3603460.002025-01-318473Actual
9480123.002022-12-318416Actual
365147.002022-05-028415Actual
4916145.002022-09-028465Actual
3901263.532025-04-0284311Actual
1488396.002023-06-028436Actual
3718380.002025-03-028473Actual
2289100.002022-07-038413Budget
163094.002022-06-028416Actual
13544217.002023-05-028463Actual
1431831.612023-05-0284411Actual
29083132.832024-07-0284613Actual
3078200.002022-07-038417Budget
3556276.292024-12-3184311Actual
3655135.002022-08-028464Actual
33111352.602024-11-018418Actual
37339208.002025-03-028465Actual
27987350.002024-07-028413Actual
1621868.852023-07-0384111Actual
2881119.912024-07-0284511Actual
22224251.092023-12-318418Actual
10596104.002023-01-318416Actual
1728100.002022-06-028436Budget
4915200.002022-09-028465Budget
33854209.002024-12-028415Actual
21750165.002023-12-318414Actual
256148.212024-04-0184612Actual
1186474.002023-03-028446Actual
11817100.002023-03-028436Budget
23108196.002024-01-318417Actual
30769315.002024-09-018417Actual

Generated 2025-06-01 07:33:41.527 UTC