[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39305210.032025-04-0184213Actual
27082162.002024-05-318465Actual
29764176.842024-07-318428Actual
32608107.002024-10-318473Actual
2692986.002024-05-318473Actual
10518123.002023-01-308465Actual
6589100.002022-10-018418Budget
16747160.002023-08-018415Actual
1411139.002022-06-018464Actual
738570.002022-11-018446Budget
34826191.002024-12-308463Actual
195429.272023-10-0184612Actual
3603460.002025-01-308473Actual
26780141.612024-04-3084613Actual
3438237.992024-12-0184211Actual
11173132.902023-01-308468Actual
2497218.002024-03-318426Actual
3592213.002022-08-018414Actual
365147.002022-05-018415Actual
2337639.062024-01-3084311Actual
225165.012023-12-3084112Actual
1244166.002023-04-018463Actual
20841155.002023-12-028415Actual
2440547.572024-02-2984411Actual
2289100.002022-07-028413Budget
174785.012023-08-0184212Actual
22819145.002024-01-308415Actual
1139130.002023-03-018473Budget
2505229.002024-03-318456Actual
7241100.002022-11-018416Budget
11865100.002023-03-018446Budget
14558204.002023-06-018463Actual
9808192.002022-12-308417Actual
1244070.002023-04-018463Budget
3221631.612024-09-3084511Actual
17566355.002023-09-018413Actual
17192163.212023-08-018468Actual
444780.002022-08-018468Budget
39158113.532025-04-0184112Actual
27812189.062024-05-3184612Actual
2148345.442023-12-0284611Actual
144098.212023-05-0184112Actual
9401100.002022-12-308465Budget
3517869.002024-12-308446Actual
1765835.002023-09-018473Actual
24232146.542024-02-298428Actual
354540.002022-08-018473Budget
1027230.002023-01-308473Budget
26245208.002024-04-308467Actual
38454215.002025-04-018415Actual
3671276.292025-01-3084311Actual
1488396.002023-06-018436Actual
3213573.102024-09-3084211Actual
3679882.682025-01-3084611Actual
2998100.002022-07-028466Budget
30769315.002024-08-318417Actual
2394315.002024-02-298426Actual
3906613.532025-04-0184511Actual
11252100.002023-03-018413Budget
3718380.002025-03-018473Actual
18782108.002023-10-018415Actual
5092100.002022-09-018436Budget
907974.002022-12-308463Actual
8083200.002022-12-028414Budget
3791513.532025-03-0184511Actual
75794.002022-05-018466Actual
728856.002022-11-018426Actual
35977205.002025-01-308463Actual
1426412.462023-05-0184211Actual
32729257.002024-10-318415Actual
979200.002022-05-018418Budget
3402783.002024-12-018446Actual
1493550.002023-06-018456Actual
3812697.742025-03-0184113Actual
205403.952023-11-0184212Actual
2001039.002023-11-018456Actual
3446328.422024-12-0184511Actual
4774100.002022-09-018464Budget
8612100.002022-12-028466Actual
2042126.292023-11-0184511Actual
2301860.002024-01-308456Actual
1382097.002023-05-018416Actual
1197090.002023-03-018466Budget
32399127.572024-09-3084113Actual
2648144.382024-04-3084311Actual
9343136.002022-12-308415Actual
1131270.002023-03-018463Budget
2645439.062024-04-3084211Actual
749073.002022-11-018466Actual
18605174.002023-10-018463Actual
12378107.002023-04-018413Actual
3638792.002025-01-308466Actual
7897100.002022-12-028413Budget
2288125.002022-07-028413Actual
2237130.552023-12-3084211Actual
4916145.002022-09-018465Actual
38779222.002025-04-018467Actual
2601153.002024-04-308416Actual
21282146.542023-12-028468Actual
2807981.002024-07-018473Actual
33173219.272024-10-318468Actual
1727823.102023-08-0184211Actual
2538311.402024-03-3184211Actual
6962200.002022-11-018414Budget
1698088.002023-08-018466Actual
30421273.002024-08-318464Actual
34001123.002024-12-018436Actual
10596104.002023-01-308416Actual
11065200.002023-01-308418Budget
19810135.002023-11-018415Actual
3065360.002024-08-318446Actual
2391699.002024-02-298416Actual
972980.002022-12-308466Budget
5977185.002022-10-018415Actual
38153118.802025-03-0184213Actual
2096027.002023-12-028426Actual
4995103.002022-09-018416Actual
3139100.002022-07-028467Budget
9402168.002022-12-308465Actual
616645.002022-10-018426Actual
631050.002022-10-018456Budget
19599288.002023-11-018413Actual
28903105.022024-07-0184112Actual
19071233.002023-10-018417Actual
1350180.002022-06-018414Actual
3792185.002022-08-018465Actual
1078860.002023-01-308456Budget
36062433.002025-01-308414Actual
20135132.002023-11-018467Actual
781770.002022-11-018468Budget
3035884.002024-08-318473Actual
7570200.002022-11-018417Budget
1535467.782023-06-0184611Actual
10517100.002023-01-308465Budget
16126132.902023-07-028428Actual
20783125.002023-12-028464Actual
2473236.002024-03-318473Actual
2405555.002024-02-298466Actual
13509294.002023-05-018413Actual
8832200.002022-12-028418Budget
30924281.392024-08-318468Actual
1942657.142023-10-0184611Actual
3854788.002025-04-018416Actual
16040198.002023-07-028467Actual
1191260.002023-03-018456Budget
2245877.362023-12-3084611Actual
2034020.972023-11-0184211Actual
4123124.002022-08-018466Actual
10134105.002023-01-308413Actual
12769108.002023-04-018465Actual
65072.002022-05-018446Actual
255826.082024-03-3184212Actual
24640333.002024-03-318413Actual
37246288.002025-03-018464Actual
16654222.002023-08-018414Actual
1172190.002023-03-018416Budget
952850.002022-12-308426Budget
32822127.002024-10-318416Actual
2944696.002024-07-318416Actual
39338190.732025-04-0184613Actual
10926200.002023-01-308417Budget
21750165.002023-12-308414Actual
7102100.002022-11-018415Budget
35387410.182024-12-308418Actual
6588220.782022-10-018418Actual
174515.012023-08-0184112Actual
2144910.332023-12-0284511Actual
293951.002022-07-028456Actual
29678237.002024-07-318467Actual
850665.002022-12-028446Actual
2031276.292023-11-0184111Actual
11113128.362023-01-308428Actual
7022142.002022-11-018464Actual
33761316.002024-12-018414Actual
1750914.592023-08-0184612Actual
36917131.612025-01-3084612Actual
1901483.002023-10-018466Actual
728950.002022-11-018426Budget
2549760.332024-03-3184611Actual
26957309.002024-05-318414Actual
4261100.002022-08-018467Budget
2101469.002023-12-028446Actual
1694739.002023-08-018456Actual
7162100.002022-11-018465Budget
1223880.002023-03-018428Budget
458670.002022-09-018463Budget
401491.002022-08-018446Actual
952947.002022-12-308426Actual
1993030.002023-11-018426Actual
837147.002022-05-018417Actual
795678.002022-12-028463Actual
9946200.002022-12-308418Budget
3901263.532025-04-0184311Actual
32015226.842024-09-308428Actual
17072142.002023-08-018467Actual
898119.002022-05-018467Actual
1962200.002022-06-018417Budget
2893122.042024-07-0184212Actual
3800673.102025-03-0184112Actual
2305185.002024-01-308466Actual
30301210.002024-08-318463Actual
30266373.002024-08-318413Actual
3668557.142025-01-3084211Actual
177483.002022-06-018446Actual
1848010.332023-09-0184112Actual
220990.002022-06-018468Budget
36247135.002025-01-308416Actual
3747892.002025-03-018446Actual
11501100.002023-03-018464Budget
65190.002022-05-018446Budget
2724743.002024-05-318456Actual
507100.002022-05-018416Budget
15537162.002023-07-028463Actual
21842168.002023-12-308415Actual
6447200.002022-10-018417Budget
1392743.002023-05-018456Actual
1490200.002022-06-018415Budget
1990385.002023-11-018416Actual
35768205.022024-12-3084612Actual
38687103.002025-04-018466Actual
32671264.002024-10-318464Actual
37339208.002025-03-018465Actual
32307109.272024-09-3084112Actual
24204270.782024-02-298418Actual
1893094.002023-10-018436Actual
1961160.002022-06-018417Actual
7240118.002022-11-018416Actual
841047.002022-12-028426Actual
8222160.002022-12-028415Actual
1735912.462023-08-0184511Actual
855362.002022-12-028456Actual
33552127.572024-10-3184213Actual
1931213.532023-10-0184211Actual
2611177.002022-07-028415Actual
34734117.042024-12-0184613Actual
31512364.002024-09-308414Actual
401580.002022-08-018446Budget
3440985.872024-12-0184311Actual
3266102.602022-07-028428Actual
4775153.002022-09-018464Actual
256148.212024-03-3184612Actual
27049241.002024-05-318415Actual
636890.002022-10-018466Budget
10741100.002023-01-308446Budget
1342990.002023-04-018468Budget
29643329.002024-07-318417Actual
2172236.002023-12-308473Actual
412290.002022-08-018466Budget
4448131.392022-08-018468Actual
16098305.632023-07-028418Actual
274897.002022-07-028416Actual
22285145.022023-12-308468Actual
2293819.002024-01-308426Actual
34911403.002024-12-308414Actual
214980.002022-06-018428Budget
37686385.942025-03-018418Actual
6263101.002022-10-018446Actual
31392356.002024-09-308413Actual
18188117.752023-09-018428Actual
33231160.342024-10-3184111Actual
2332156.082024-01-3084111Actual
38068205.022025-03-0184612Actual
691529.002022-11-018473Actual
3655135.002022-08-018464Actual
1733249.702023-08-0184411Actual
897100.002022-05-018467Budget
14114301.092023-05-018418Actual
5463100.002022-09-018418Budget
2603818.002024-04-308426Actual
17686147.002023-09-018414Actual
33946116.002024-12-018416Actual
12190201.082023-03-018418Actual
1636136.932023-07-0284611Actual
2845130.002022-07-028436Actual
1482881.002023-06-018416Actual
289390.002022-07-028446Budget
4713200.002022-09-018414Budget
604100.002022-05-018436Budget
34791323.002024-12-308413Actual
1594869.002023-07-028466Actual
3573550.762024-12-3084212Actual
25734181.002024-04-308463Actual
1167100.002022-06-018413Budget
2399767.002024-02-298446Actual
37537104.002025-03-018466Actual
855440.002022-12-028456Budget
25142276.002024-03-318417Actual
7101130.002022-11-018415Actual
39100132.682025-04-0184611Actual
1692164.002023-08-018446Actual
13242158.002023-04-018467Actual
10693100.002023-01-308436Budget
1523868.852023-06-0184111Actual
21220346.542023-12-028418Actual
1725064.592023-08-0184111Actual
2991196.512024-07-3184311Actual
23971105.002024-02-298436Actual
5978200.002022-10-018415Budget
30092150.762024-07-3184612Actual
803527.002022-12-028473Actual
37628271.002025-03-018467Actual
30627103.002024-08-318436Actual
2432352.892024-02-2984111Actual
38184239.852025-03-0184613Actual
36096241.002025-01-308464Actual
31156105.022024-08-3184112Actual
13321243.512023-04-018418Actual
1197178.002023-03-018466Actual
1005670.002022-12-308468Budget
31640231.002024-09-308465Actual
163094.002022-06-018416Actual
2670179.002022-07-028465Actual
1827961.402023-09-0184111Actual
108590.002022-05-018468Budget
2104051.002023-12-028456Actual
6448240.002022-10-018417Actual
4854200.002022-09-018415Budget
1882100.002022-06-018466Budget
3783427.362025-03-0184211Actual
20628333.002023-12-028413Actual
3750462.002025-03-018456Actual
8754148.002022-12-028467Actual
13241100.002023-04-018467Budget
25699240.002024-04-308413Actual
3857453.002025-04-018426Actual
3101036.932024-08-3184211Actual
26872252.002024-05-318463Actual
18160246.542023-09-018418Actual
25916208.002024-04-308415Actual
888190.002022-12-028428Budget
2093369.002023-12-028416Actual
2343013.532024-01-3084511Actual
167844.002022-06-018426Actual
2763290.122024-05-3184411Actual
1251842.002023-04-018473Actual
9264174.002022-12-308464Actual
33525122.312024-10-3184113Actual
738477.002022-11-018446Actual
1684098.002023-08-018416Actual
3654100.002022-08-018464Budget
5650100.002022-10-018413Budget
524590.002022-09-018466Budget
20748218.002023-12-028414Actual
38276179.002025-04-018463Actual
13430172.302023-04-018468Actual
9480123.002022-12-308416Actual
2355311.402024-01-3084612Actual
1166129.002022-06-018413Actual
2204139.002023-12-308456Actual
3127678.452024-08-3184113Actual
36479249.002025-01-308467Actual
2239839.062023-12-3084311Actual
34235410.182024-12-018418Actual
972873.002022-12-308466Actual
2837378.002024-07-018446Actual
33584206.522024-10-3184613Actual
3218269.272022-07-028418Actual
167930.002022-06-018426Budget
10135100.002023-01-308413Budget
1627331.612023-07-0284311Actual
182138.002022-06-018456Actual
1730530.552023-08-0184311Actual
3509784.002024-12-308416Actual
2036718.842023-11-0184311Actual
4262147.002022-08-018467Actual
234963.002022-07-028463Actual
6636117.752022-10-018428Actual
25000109.002024-03-318436Actual
33854209.002024-12-018415Actual
551090.002022-09-018428Budget
1559449.002023-07-028473Actual
38489259.002025-04-018465Actual
9680.002022-05-018463Budget
28107444.002024-07-018414Actual
1435145.442023-05-0184611Actual
803430.002022-12-028473Budget
1078762.002023-01-308456Actual
406250.002022-08-018456Budget
1686724.002023-08-018426Actual
6510100.002022-10-018467Budget
5462311.692022-09-018418Actual
3118436.932024-08-3184212Actual
279730.002022-07-028426Budget
15622155.002023-07-028414Actual
4712196.002022-09-018414Actual
2370236.002024-02-298473Actual
188377.002022-06-018466Actual
426116.002022-05-018465Actual
4341100.002022-08-018418Budget
1019580.002023-01-308463Actual
616750.002022-10-018426Budget
3405351.002024-12-018456Actual
579136.002022-10-018473Actual
8691200.002022-12-028417Budget
8082218.002022-12-028414Actual
37806114.592025-03-0184111Actual
2045541.192023-11-0184611Actual
194843.952023-10-0184112Actual
1223984.422023-03-018428Actual
3340590.122024-10-3184112Actual
34946249.002024-12-308464Actual
16160211.692023-07-028468Actual
2291177.002024-01-308416Actual
2207478.002023-12-308466Actual
23645151.002024-02-298463Actual
144365.012023-05-0184212Actual
38744355.002025-04-018417Actual
3627432.002025-01-308426Actual
1621868.852023-07-0284111Actual
28141201.002024-07-018464Actual
205137.142023-11-0184112Actual
1928468.852023-10-0184111Actual
1630041.192023-07-0284411Actual
6215120.002022-10-018436Actual
2642690.122024-04-3084111Actual
8362138.002022-12-028416Actual
3343320.972024-10-3184212Actual
29175182.002024-07-318463Actual
2609248.002024-04-308446Actual
2201564.002023-12-308446Actual
19226131.392023-10-018468Actual
4201129.002022-08-018417Actual
21631268.002023-12-308413Actual
26747208.272024-04-3084213Actual
915621.002022-12-308473Actual
1176862.002023-03-018426Actual
452694.002022-09-018413Actual
5572123.812022-09-018468Actual
23765151.002024-02-298464Actual
32107149.702024-09-3084111Actual
3326140.482022-07-028468Actual
3334794.382024-10-3184611Actual
1064541.002023-01-308426Actual
122480.002022-06-018463Budget
354436.002022-08-018473Actual
1084790.002023-01-308466Budget
1797831.002023-09-018456Actual
12379100.002023-04-018413Budget
504246.002022-09-018426Actual
17730.002022-05-018473Budget
2611843.002024-04-308456Actual
3733147.002022-08-018415Actual
7023200.002022-11-018464Budget
33796204.002024-12-018464Actual
1591549.002023-07-028456Actual
9792.002022-05-018463Actual
12050200.002023-03-018417Budget
27751116.722024-05-3184112Actual

Generated 2025-05-31 14:07:54.410 UTC