[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14019162.002023-04-238417Actual
25856161.002024-04-228464Actual
9680.002022-04-238463Budget
365147.002022-04-238415Actual
7162100.002022-10-248465Budget
37211424.002025-02-218414Actual
1197178.002023-02-218466Actual
1636136.932023-06-2484611Actual
728950.002022-10-248426Budget
2473236.002024-03-238473Actual
27930211.782024-05-2384613Actual
2538311.402024-03-2384211Actual
29260327.002024-07-238414Actual
279730.002022-06-248426Budget
8143200.002022-11-248464Budget
28903105.022024-06-2384112Actual
2178485.002023-12-228464Actual
6447200.002022-09-238417Budget
38865149.572025-03-248428Actual
19845117.002023-10-248465Actual
18102129.002023-08-248467Actual
3059953.002024-08-238426Actual
32426201.262024-09-2284213Actual
38184239.852025-02-2184613Actual
6263101.002022-09-238446Actual
35507120.972024-12-2284111Actual
10986153.002023-01-228467Actual
154127.142023-05-2484112Actual
14735168.002023-05-248415Actual
34235410.182024-11-238418Actual
1350180.002022-05-248414Actual
8833199.572022-11-248418Actual
1284990.002023-03-248416Budget
19192160.182023-09-238428Actual
32822127.002024-10-238416Actual
3688420.972025-01-2284212Actual
8754148.002022-11-248467Actual
4388157.142022-07-248428Actual
2958684.002024-07-238466Actual
2875773.102024-06-2384311Actual
3870110.002022-07-248416Actual
26872252.002024-05-238463Actual
2541027.362024-03-2384311Actual
837147.002022-04-238417Actual
30514212.002024-08-238465Actual
1426412.462023-04-2384211Actual
2611843.002024-04-228456Actual
3792185.002022-07-248465Actual
1990385.002023-10-248416Actual
8362138.002022-11-248416Actual
1342990.002023-03-248468Budget
14770102.002023-05-248465Actual
3512439.002024-12-228426Actual
19071233.002023-09-238417Actual
2494562.002024-03-238416Actual
37861102.892025-02-2184311Actual
11579200.002023-02-218415Budget
39039115.652025-03-2484411Actual
10693100.002023-01-228436Budget
3331360.332024-10-2384411Actual
16689105.002023-07-248464Actual
234963.002022-06-248463Actual
2101469.002023-11-248446Actual
25916208.002024-04-228415Actual
2204139.002023-12-228456Actual
5511135.932022-08-248428Actual
8222160.002022-11-248415Actual
25699240.002024-04-228413Actual
850770.002022-11-248446Budget
30301210.002024-08-238463Actual
27550159.272024-05-2384111Actual
28292118.002024-06-238416Actual
21127160.002023-11-248417Actual
22131184.002023-12-228417Actual
31605235.002024-09-228415Actual
21162153.002023-11-248467Actual
17720120.002023-08-248464Actual
33854209.002024-11-238415Actual
4262147.002022-07-248467Actual
25297166.242024-03-238468Actual
26333198.052024-04-228428Actual
1482881.002023-05-248416Actual
38454215.002025-03-248415Actual
9480123.002022-12-228416Actual
21631268.002023-12-228413Actual
6448240.002022-09-238417Actual
23858143.002024-02-218465Actual
21220346.542023-11-248418Actual
27337272.002024-05-238417Actual
2728082.002024-05-238466Actual
6040142.002022-09-238465Actual
31987411.692024-09-228418Actual
2036718.842023-10-2484311Actual
130330.002022-05-248473Budget
452694.002022-08-248413Actual
1993030.002023-10-248426Actual
2098899.002023-11-248436Actual
34497149.702024-11-2384611Actual
894070.002022-11-248468Budget
4854200.002022-08-248415Budget
30266373.002024-08-238413Actual
2777924.162024-05-2384212Actual
33761316.002024-11-238414Actual
1583517.002023-06-248426Actual
2763290.122024-05-2384411Actual
35768205.022024-12-2284612Actual
1801069.002023-08-248466Actual
7569240.002022-10-248417Actual
354436.002022-07-248473Actual
841047.002022-11-248426Actual
10460200.002023-01-228415Budget
1230090.002023-02-218468Budget
9867121.002022-12-228467Actual
33796204.002024-11-238464Actual
4774100.002022-08-248464Budget
16160211.692023-06-248468Actual
1591549.002023-06-248456Actual
8880117.752022-11-248428Actual
7337100.002022-10-248436Budget
9264174.002022-12-228464Actual
36154275.002025-01-228415Actual
406250.002022-07-248456Budget
952850.002022-12-228426Budget
7023200.002022-10-248464Budget
893991.992022-11-248468Actual
2666213.532024-04-2284612Actual
17130264.722023-07-248418Actual
1588955.002023-06-248446Actual
3862867.002025-03-248446Actual
19226131.392023-09-238468Actual
3718380.002025-02-218473Actual
3224984.802024-09-2284611Actual
12770100.002023-03-248465Budget
23143232.002024-01-228467Actual
294050.002022-06-248456Budget
557180.002022-08-248468Budget
2305185.002024-01-228466Actual
5463100.002022-08-248418Budget
401491.002022-07-248446Actual
4340184.422022-07-248418Actual
21750165.002023-12-228414Actual
2394315.002024-02-218426Actual
8363100.002022-11-248416Budget
1467794.002023-05-248464Actual
3035884.002024-08-238473Actual
663790.002022-09-238428Budget
31698108.002024-09-228416Actual
756100.002022-04-238466Budget
1887560.002023-09-238416Actual
2193464.002023-12-228416Actual
2004369.002023-10-248466Actual
69850.002022-04-238456Budget
11642100.002023-02-218465Budget
636890.002022-09-238466Budget
15060196.002023-05-248467Actual
1551100.002022-05-248465Budget
24112211.002024-02-218417Actual
1223880.002023-02-218428Budget
36479249.002025-01-228467Actual
1898237.002023-09-238456Actual
26837300.002024-05-238413Actual
444780.002022-07-248468Budget
16040198.002023-06-248467Actual
34263245.032024-11-238428Actual
35977205.002025-01-228463Actual
3573550.762024-12-2284212Actual
15180141.992023-05-248468Actual
10596104.002023-01-228416Actual
509198.002022-08-248436Actual
2031276.292023-10-2484111Actual
34734117.042024-11-2384613Actual
2757853.952024-05-2384211Actual
426116.002022-04-238465Actual
518557.002022-08-248456Actual
30421273.002024-08-238464Actual
32107149.702024-09-2284111Actual
2239839.062023-12-2284311Actual
8284116.002022-11-248465Actual
1064440.002023-01-228426Budget
518650.002022-08-248456Budget
2765940.122024-05-2384511Actual
18724120.002023-09-238464Actual
9344100.002022-12-228415Budget
1251842.002023-03-248473Actual
36096241.002025-01-228464Actual
10925164.002023-01-228417Actual
5899100.002022-09-238464Budget
2998100.002022-06-248466Budget
7630169.002022-10-248467Actual
33467141.192024-10-2384612Actual
26780141.612024-04-2284613Actual
2093369.002023-11-248416Actual
2172236.002023-12-228473Actual
2237130.552023-12-2284211Actual
194843.952023-09-2384112Actual
3334794.382024-10-2384611Actual
37304259.002025-02-218415Actual
1446711.402023-04-2384612Actual
8753100.002022-11-248467Budget
1304060.002023-03-248456Budget
1019470.002023-01-228463Budget
506118.002022-04-238416Actual
3833354.002025-03-248473Actual
28141201.002024-06-238464Actual
31037102.892024-08-2384311Actual
2437831.612024-02-2184311Actual
37948105.022025-02-2184611Actual
507100.002022-04-238416Budget
2458310.332024-02-2184612Actual
38153118.802025-02-2184213Actual
1490957.002023-05-248446Actual
26991204.002024-05-238464Actual
3101036.932024-08-2384211Actual
13544217.002023-04-238463Actual
6962200.002022-10-248414Budget
2301860.002024-01-228456Actual
225200.002022-04-238414Budget
2057113.532023-10-2484612Actual
611894.002022-09-238416Actual
1559449.002023-06-248473Actual
3404113.002022-07-248413Actual
30092150.762024-07-2384612Actual
30627103.002024-08-238436Actual
32015226.842024-09-228428Actual
17813144.002023-08-248465Actual
2022128.002022-05-248467Actual
12946100.002023-03-248436Budget
33139172.302024-10-238428Actual
32341153.952024-09-2284612Actual
182138.002022-05-248456Actual
3177971.002024-09-228446Actual
1423657.142023-04-2384111Actual
979200.002022-04-238418Budget
3340590.122024-10-2384112Actual
4915200.002022-08-248465Budget
12629156.002023-03-248464Actual
28022222.002024-06-238463Actual
12378107.002023-03-248413Actual
3865467.002025-03-248456Actual
30862542.002024-08-238418Actual
2672064.412024-04-2284113Actual
504350.002022-08-248426Budget
33019353.002024-10-238417Actual
8459120.002022-11-248436Actual
29678237.002024-07-238467Actual
13430172.302023-03-248468Actual
16654222.002023-07-248414Actual
9481100.002022-12-228416Budget
14176145.022023-04-238468Actual
55530.002022-04-238426Budget
7022142.002022-10-248464Actual
3221631.612024-09-2284511Actual
1827961.402023-08-2484111Actual
23730195.002024-02-218414Actual
24640333.002024-03-238413Actual
565194.002022-09-238413Actual
36537496.542025-01-228418Actual
28199229.002024-06-238415Actual
2999116.002022-06-248466Actual
1630041.192023-06-2484411Actual
691430.002022-10-248473Budget
2207478.002023-12-228466Actual
2532100.002022-06-248464Budget
30890179.872024-08-238428Actual
33552127.572024-10-2384213Actual
406149.002022-07-248456Actual
3906613.532025-03-2484511Actual
12769108.002023-03-248465Actual
23823162.002024-02-218415Actual
130218.002022-05-248473Actual
29501136.002024-07-238436Actual
738477.002022-10-248446Actual
3685682.682025-01-2284112Actual
1933917.782023-09-2384311Actual
3219200.002022-06-248418Budget
4916145.002022-08-248465Actual
234880.002022-06-248463Budget
3654100.002022-07-248464Budget
1139130.002023-02-218473Budget
1523868.852023-05-2484111Actual
1303968.002023-03-248456Actual
22641168.002024-01-228463Actual
1848010.332023-08-2484112Actual
2502660.002024-03-238446Actual
12707189.002023-03-248415Actual
3603460.002025-01-228473Actual
25142276.002024-03-238417Actual
2991196.512024-07-2384311Actual
401580.002022-07-248446Budget
17601202.002023-08-248463Actual
1176940.002023-02-218426Budget
3854788.002025-03-248416Actual
3405351.002024-11-238456Actual
17871100.002023-08-248416Actual
6697132.902022-09-238468Actual
6777137.002022-10-248413Actual
15537162.002023-06-248463Actual
39338190.732025-03-2484613Actual
15025261.002023-05-248417Actual
31895316.002024-09-228417Actual
39278106.522025-03-2484113Actual
29972102.892024-07-2384611Actual
1765835.002023-08-248473Actual
32307109.272024-09-2284112Actual
33641293.002024-11-238413Actual
20783125.002023-11-248464Actual
15863102.002023-06-248436Actual
11065200.002023-01-228418Budget
16098305.632023-06-248418Actual
9018110.002022-12-228413Actual
162469.272023-06-2484211Actual
2107086.002023-11-248466Actual
3655135.002022-07-248464Actual
3443682.682024-11-2384411Actual
2612200.002022-06-248415Budget
630942.002022-09-238456Actual
2923282.002024-07-238473Actual
38602138.002025-03-248436Actual
2334936.932024-01-2284211Actual
35329254.002024-12-228467Actual
6589100.002022-09-238418Budget
10135100.002023-01-228413Budget
3742432.002025-02-218426Actual
4995103.002022-08-248416Actual
20748218.002023-11-248414Actual
2402357.002024-02-218456Actual
1962200.002022-05-248417Budget
28524213.002024-06-238467Actual
21989111.002023-12-228436Actual
35004297.002024-12-228415Actual
21248176.842023-11-248428Actual
3553570.972024-12-2284211Actual
2346356.082024-01-2284611Actual
65072.002022-04-238446Actual
1410100.002022-05-248464Budget
1842242.252023-08-2484611Actual
3118436.932024-08-2384212Actual
4775153.002022-08-248464Actual
12708200.002023-03-248415Budget
36302125.002025-01-228436Actual
28489404.002024-06-238417Actual
14643187.002023-05-248414Actual
167844.002022-05-248426Actual
795678.002022-11-248463Actual
265359.272024-04-2284511Actual
14114301.092023-04-238418Actual
16534318.002023-07-248413Actual
18188117.752023-08-248428Actual
1836133.742023-08-2484411Actual
1901483.002023-09-238466Actual
22853108.002024-01-228465Actual
13242158.002023-03-248467Actual
16569180.002023-07-248463Actual
18067237.002023-08-248417Actual
7897100.002022-11-248413Budget
803430.002022-11-248473Budget
1059790.002023-01-228416Budget
1390159.002023-04-238446Actual
571370.002022-09-238463Budget
2787067.922024-05-2384113Actual
1299299.002023-03-248446Actual
2242548.632023-12-2284411Actual
11064251.092023-01-228418Actual
425100.002022-04-238465Budget
15118334.422023-05-248418Actual
3733147.002022-07-248415Actual
279625.002022-06-248426Actual
35415182.902024-12-228428Actual
2714086.002024-05-238416Actual
1172190.002023-02-218416Budget
9204220.002022-12-228414Actual
999590.002022-12-228428Budget
850665.002022-11-248446Actual
29353262.002024-07-238415Actual
9578100.002022-12-228436Budget
33676168.002024-11-238463Actual
220990.002022-05-248468Budget
346670.002022-07-248463Budget
1692164.002023-07-248446Actual
3517869.002024-12-228446Actual
174515.012023-07-2484112Actual
24204270.782024-02-218418Actual
7570200.002022-10-248417Budget
466436.002022-08-248473Actual
28582492.002024-06-238418Actual
13665134.002023-04-238464Actual
2201564.002023-12-228446Actual
3668557.142025-01-2284211Actual
683680.002022-10-248463Budget
3627432.002025-01-228426Actual
10459156.002023-01-228415Actual
3408578.002024-11-238466Actual
12191200.002023-02-218418Budget
164778.212023-06-2484612Actual
1411139.002022-05-248464Actual
9807200.002022-12-228417Budget
458670.002022-08-248463Budget
524590.002022-08-248466Budget
36975145.112025-01-2284113Actual
1490200.002022-05-248415Budget
603112.002022-04-238436Actual
2533130.002022-06-248464Actual
36247135.002025-01-228416Actual
38241326.002025-03-248413Actual
1544514.592023-05-2484612Actual
841150.002022-11-248426Budget
1621868.852023-06-2484111Actual
182250.002022-05-248456Budget
2343013.532024-01-2284511Actual
1084790.002023-01-228466Budget
39158113.532025-03-2484112Actual
8082218.002022-11-248414Actual
3266102.602022-06-248428Actual
4341100.002022-07-248418Budget
3326140.482022-06-248468Actual
255557.142024-03-2384112Actual
3127678.452024-08-2384113Actual
27987350.002024-06-238413Actual
3440985.872024-11-2384311Actual
2952776.002024-07-238446Actual
38276179.002025-03-248463Actual
19599288.002023-10-248413Actual
1117490.002023-01-228468Budget
28702165.662024-06-2384111Actual
36565191.992025-01-228428Actual
1627331.612023-06-2484311Actual
33888239.002024-11-238465Actual
7756104.112022-10-248428Actual
3218997.572024-09-2284411Actual
144098.212023-04-2384112Actual
6039200.002022-09-238465Budget
20221146.542023-10-248428Actual
3292943.002024-10-238456Actual
29798231.392024-07-238468Actual
2662812.462024-04-2284112Actual
458762.002022-08-248463Actual
32877109.002024-10-238436Actual
2299252.002024-01-228446Actual
34675134.592024-11-2384113Actual
38687103.002025-03-248466Actual
18817165.002023-09-238465Actual
1727823.102023-07-2484211Actual
26210270.002024-04-228417Actual
1086107.142022-04-238468Actual
36103.002022-04-238413Actual
22726189.002024-01-228414Actual
37806114.592025-02-2184111Actual
12567200.002023-03-248414Budget

Generated 2025-05-23 05:12:39.295 UTC