[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10380100.002023-01-278464Budget
16654222.002023-07-298414Actual
346670.002022-07-298463Budget
35152114.002024-12-278436Actual
215418.212023-11-2984112Actual
4854200.002022-08-298415Budget
466436.002022-08-298473Actual
8833199.572022-11-298418Actual
19226131.392023-09-288468Actual
36103.002022-04-288413Actual
15863102.002023-06-298436Actual
3870110.002022-07-298416Actual
6215120.002022-09-288436Actual
1482881.002023-05-298416Actual
2831929.002024-06-288426Actual
32822127.002024-10-288416Actual
34734117.042024-11-2884613Actual
12049164.002023-02-268417Actual
174515.012023-07-2984112Actual
452694.002022-08-298413Actual
37714272.302025-02-268428Actual
15180141.992023-05-298468Actual
255557.142024-03-2884112Actual
2096027.002023-11-298426Actual
3326140.482022-06-298468Actual
1350180.002022-05-298414Actual
9481100.002022-12-278416Budget
8083200.002022-11-298414Budget
2991196.512024-07-2884311Actual
7240118.002022-10-298416Actual
18782108.002023-09-288415Actual
1686724.002023-07-298426Actual
32015226.842024-09-278428Actual
13321243.512023-03-298418Actual
967236.002022-12-278456Actual
9868100.002022-12-278467Budget
23823162.002024-02-268415Actual
245247.142024-02-2684112Actual
29175182.002024-07-288463Actual
3742432.002025-02-268426Actual
28489404.002024-06-288417Actual
3139100.002022-06-298467Budget
332590.002022-06-298468Budget
12191200.002023-02-268418Budget
2642690.122024-04-2784111Actual
2157413.532023-11-2984612Actual
194843.952023-09-2884112Actual
2402357.002024-02-268456Actual
3871100.002022-07-298416Budget
3520444.002024-12-278456Actual
2884582.682024-06-2884611Actual
17601202.002023-08-298463Actual
13179148.002023-03-298417Actual
551090.002022-08-298428Budget
14176145.022023-04-288468Actual
2807981.002024-06-288473Actual
1631100.002022-05-298416Budget
8880117.752022-11-298428Actual
6447200.002022-09-288417Budget
11501100.002023-02-268464Budget
855440.002022-11-298456Budget
235219.272024-01-2784112Actual
2603818.002024-04-278426Actual
326780.002022-06-298428Budget
3800673.102025-02-2684112Actual
2196127.002023-12-278426Actual
2993892.252024-07-2884411Actual
3106484.802024-08-2884411Actual
34235410.182024-11-288418Actual
23858143.002024-02-268465Actual
38779222.002025-03-298467Actual
1795248.002023-08-298446Actual
25297166.242024-03-288468Actual
6963180.002022-10-298414Actual
1898237.002023-09-288456Actual
2615159.002024-04-278466Actual
2474257.002022-06-298414Actual
15146126.842023-05-298428Actual
29023106.522024-06-2884113Actual
1410100.002022-05-298464Budget
22166194.002023-12-278467Actual
1336980.002023-03-298428Budget
888190.002022-11-298428Budget
1789828.002023-08-298426Actual
669880.002022-09-288468Budget
4202200.002022-07-298417Budget
6510100.002022-09-288467Budget
3183889.002024-09-278466Actual
27458288.972024-05-288428Actual
3679882.682025-01-2784611Actual
38837414.732025-03-298418Actual
34001123.002024-11-288436Actual
27337272.002024-05-288417Actual
154127.142023-05-2984112Actual
8832200.002022-11-298418Budget
31698108.002024-09-278416Actual
4713200.002022-08-298414Budget
7337100.002022-10-298436Budget
3627432.002025-01-278426Actual
24640333.002024-03-288413Actual
5899100.002022-09-288464Budget
2440547.572024-02-2684411Actual
29295184.002024-07-288464Actual
33053236.002024-10-288467Actual
775790.002022-10-298428Budget
1360379.002023-04-288473Actual
29856165.662024-07-2884111Actual
12112113.002023-02-268467Actual
8363100.002022-11-298416Budget
31427180.002024-09-278463Actual
2446676.292024-02-2684611Actual
728856.002022-10-298426Actual
3803419.912025-02-2684212Actual
4262147.002022-07-298467Actual
32459118.802024-09-2784613Actual
2101469.002023-11-298446Actual
4853190.002022-08-298415Actual
24232146.542024-02-268428Actual
1423657.142023-04-2884111Actual
579040.002022-09-288473Budget
2881119.912024-06-2884511Actual
3065360.002024-08-288446Actual
557180.002022-08-298468Budget
5323200.002022-08-298417Budget
3331360.332024-10-2884411Actual
34617174.172024-11-2884612Actual
294050.002022-06-298456Budget
2757853.952024-05-2884211Actual
354540.002022-07-298473Budget
1390159.002023-04-288446Actual
1692164.002023-07-298446Actual
1392743.002023-04-288456Actual
1621868.852023-06-2984111Actual
5324142.002022-08-298417Actual
444780.002022-07-298468Budget
2662812.462024-04-2784112Actual
504350.002022-08-298426Budget
2370236.002024-02-268473Actual
37246288.002025-02-268464Actual
27987350.002024-06-288413Actual
26747208.272024-04-2784213Actual
1304060.002023-03-298456Budget
265359.272024-04-2784511Actual
3127678.452024-08-2884113Actual
3857453.002025-03-298426Actual
841047.002022-11-298426Actual
177590.002022-05-298446Budget
25951180.002024-04-278465Actual
16160211.692023-06-298468Actual
28234220.002024-06-288465Actual
2988436.932024-07-2884211Actual
1005670.002022-12-278468Budget
225165.012023-12-2784112Actual
11720108.002023-02-268416Actual
34497149.702024-11-2884611Actual
26333198.052024-04-278428Actual
17778110.002023-08-298415Actual
14524252.002023-05-298413Actual
10693100.002023-01-278436Budget
163094.002022-05-298416Actual
274897.002022-06-298416Actual
1490200.002022-05-298415Budget
630942.002022-09-288456Actual
2546423.102024-03-2884511Actual
11252100.002023-02-268413Budget
11064251.092023-01-278418Actual
2998100.002022-06-298466Budget
289390.002022-06-298446Budget
36096241.002025-01-278464Actual
35886141.612024-12-2784613Actual
3901263.532025-03-2984311Actual
35507120.972024-12-2784111Actual
10740105.002023-01-278446Actual
8753100.002022-11-298467Budget
33854209.002024-11-288415Actual
31303132.832024-08-2884213Actual
183889.272023-08-2984511Actual
17625.002022-04-288473Actual
1064440.002023-01-278426Budget
23610278.002024-02-268413Actual
30572112.002024-08-288416Actual
6263101.002022-09-288446Actual
406149.002022-07-298456Actual
5462311.692022-08-298418Actual
2148134.422022-05-298428Actual
1993030.002023-10-298426Actual
8221100.002022-11-298415Budget
19192160.182023-09-288428Actual
1730530.552023-07-2984311Actual
1733249.702023-07-2984411Actual
603112.002022-04-288436Actual
35387410.182024-12-278418Actual
32551177.002024-10-288463Actual
9807200.002022-12-278417Budget
1594869.002023-06-298466Actual
513980.002022-08-298446Budget
21665204.002023-12-278463Actual
69850.002022-04-288456Budget
36917131.612025-01-2784612Actual
35943252.002025-01-278413Actual
3783427.362025-02-2684211Actual
2148345.442023-11-2984611Actual
3221631.612024-09-2784511Actual
24887125.002024-03-288465Actual
289291.002022-06-298446Actual
1848010.332023-08-2984112Actual
6777137.002022-10-298413Actual
21162153.002023-11-298467Actual
2104051.002023-11-298456Actual
33584206.522024-10-2884613Actual
37304259.002025-02-268415Actual
3593200.002022-07-298414Budget
2136829.482023-11-2984211Actual
11817100.002023-02-268436Budget
1411139.002022-05-298464Actual
26210270.002024-04-278417Actual
14019162.002023-04-288417Actual
7709193.512022-10-298418Actual
19071233.002023-09-288417Actual
4340184.422022-07-298418Actual
17926112.002023-08-298436Actual
3284929.002024-10-288426Actual
2878483.742024-06-2884411Actual
30421273.002024-08-288464Actual
346766.002022-07-298463Actual
12629156.002023-03-298464Actual
3603460.002025-01-278473Actual
22726189.002024-01-278414Actual
242631.002022-06-298473Actual
3582671.432024-12-2784113Actual
1488396.002023-05-298436Actual
3676639.062025-01-2784511Actual
401491.002022-07-298446Actual
3405351.002024-11-288456Actual
2728082.002024-05-288466Actual
16098305.632023-06-298418Actual
293951.002022-06-298456Actual
1887560.002023-09-288416Actual
34911403.002024-12-278414Actual
2650840.122024-04-2784411Actual
2355311.402024-01-2784612Actual
32729257.002024-10-288415Actual
35853148.622024-12-2784213Actual
3266102.602022-06-298428Actual
1446711.402023-04-2884612Actual
31895316.002024-09-278417Actual
14735168.002023-05-298415Actual
8284116.002022-11-298465Actual
182250.002022-05-298456Budget
5463100.002022-08-298418Budget
10320180.002023-01-278414Actual
1827961.402023-08-2984111Actual
19752101.002023-10-298464Actual
29678237.002024-07-288467Actual
33231160.342024-10-2884111Actual
2611843.002024-04-278456Actual
75794.002022-04-288466Actual
1244166.002023-03-298463Actual
37628271.002025-02-268467Actual
1727823.102023-07-2984211Actual
1942657.142023-09-2884611Actual
6776100.002022-10-298413Budget
611894.002022-09-288416Actual
19164396.542023-09-288418Actual
513853.002022-08-298446Actual
2508581.002024-03-288466Actual
11113128.362023-01-278428Actual
8460100.002022-11-298436Budget
1435145.442023-04-2884611Actual
30030103.952024-07-2884112Actual
26957309.002024-05-288414Actual
2458310.332024-02-2684612Actual
25699240.002024-04-278413Actual
21248176.842023-11-298428Actual
28292118.002024-06-288416Actual
27049241.002024-05-288415Actual
7708200.002022-10-298418Budget
20841155.002023-11-298415Actual
17158107.142023-07-298428Actual
1176940.002023-02-268426Budget
18690194.002023-09-288414Actual
20628333.002023-11-298413Actual
3747892.002025-02-268446Actual
6509161.002022-09-288467Actual
1186474.002023-02-268446Actual
2692986.002024-05-288473Actual
55440.002022-04-288426Actual
37126263.002025-02-268463Actual
9947325.332022-12-278418Actual
22853108.002024-01-278465Actual
7161135.002022-10-298465Actual
9401100.002022-12-278465Budget
3404113.002022-07-298413Actual
1588955.002023-06-298446Actual
789696.002022-11-298413Actual
10926200.002023-01-278417Budget
401580.002022-07-298446Budget
27693111.402024-05-2884611Actual
17566355.002023-08-298413Actual
36247135.002025-01-278416Actual
32049213.212024-09-278468Actual
2435123.102024-02-2684211Actual
2479486.002024-03-288464Actual
2541027.362024-03-2884311Actual
36599184.422025-01-278468Actual
2034020.972023-10-2984211Actual
29050201.262024-06-2884213Actual
1191260.002023-02-268456Budget
1694739.002023-07-298456Actual
24112211.002024-02-268417Actual
1961160.002022-05-298417Actual
7338117.002022-10-298436Actual
24675192.002024-03-288463Actual
1801069.002023-08-298466Actual
164198.212023-06-2984112Actual
1882100.002022-05-298466Budget
10135100.002023-01-278413Budget
12769108.002023-03-298465Actual
438990.002022-07-298428Budget
15060196.002023-05-298467Actual
3172535.002024-09-278426Actual
26837300.002024-05-288413Actual
36062433.002025-01-278414Actual
21842168.002023-12-278415Actual
2399767.002024-02-268446Actual
33676168.002024-11-288463Actual
37686385.942025-02-268418Actual
32877109.002024-10-288436Actual
1176862.002023-02-268426Actual
8612100.002022-11-298466Actual
28022222.002024-06-288463Actual
2291177.002024-01-278416Actual
7897100.002022-11-298413Budget
17130264.722023-07-298418Actual
2100219.272022-05-298418Actual
7756104.112022-10-298428Actual
2437831.612024-02-2684311Actual
979200.002022-04-288418Budget
29736425.332024-07-288418Actual
13509294.002023-04-288413Actual
23201240.482024-01-278418Actual
1552114.002022-05-298465Actual
34702152.132024-11-2884213Actual
205403.952023-10-2984212Actual
6588220.782022-09-288418Actual
1535467.782023-05-2984611Actual
738477.002022-10-298446Actual
1830712.462023-08-2984211Actual
30386326.002024-08-288414Actual
1931213.532023-09-2884211Actual
506118.002022-04-288416Actual
2666213.532024-04-2784612Actual
36302125.002025-01-278436Actual
1496870.002023-05-298466Actual
1086107.142022-04-288468Actual
31605235.002024-09-278415Actual
4712196.002022-08-298414Actual
12190201.082023-02-268418Actual
29083132.832024-06-2884613Actual
10381116.002023-01-278464Actual
5977185.002022-09-288415Actual
29140360.002024-07-288413Actual
3078200.002022-06-298417Budget
28347146.002024-06-288436Actual
38184239.852025-02-2684613Actual
32671264.002024-10-288464Actual
3733147.002022-07-298415Actual
130218.002022-05-298473Actual
3906613.532025-03-2984511Actual
4916145.002022-08-298465Actual
225200.002022-04-288414Budget
22641168.002024-01-278463Actual
18160246.542023-08-298418Actual
11865100.002023-02-268446Budget
36565191.992025-01-278428Actual
3148477.002024-09-278473Actual
391857.002022-07-298426Actual
1580888.002023-06-298416Actual
15622155.002023-06-298414Actual
21876105.002023-12-278465Actual
1490957.002023-05-298446Actual
5384100.002022-08-298467Budget
2645439.062024-04-2784211Actual
14643187.002023-05-298414Actual
2405555.002024-02-268466Actual
2669100.002022-06-298465Budget
9867121.002022-12-278467Actual
2843299.002024-06-288466Actual
7162100.002022-10-298465Budget
38068205.022025-02-2684612Actual
9994179.872022-12-278428Actual
3862867.002025-03-298446Actual
8142155.002022-11-298464Actual
1191139.002023-02-268456Actual
8459120.002022-11-298436Actual
2093369.002023-11-298416Actual
565194.002022-09-288413Actual
35294307.002024-12-278417Actual
34263245.032024-11-288428Actual
10694124.002023-01-278436Actual
3592213.002022-07-298414Actual
38957134.802025-03-2984111Actual
2873043.312024-06-2884211Actual
893991.992022-11-298468Actual
38899195.022025-03-298468Actual
1244070.002023-03-298463Budget
27082162.002024-05-288465Actual
3512439.002024-12-278426Actual
34675134.592024-11-2884113Actual
1284990.002023-03-298416Budget
907880.002022-12-278463Budget
32608107.002024-10-288473Actual
14770102.002023-05-298465Actual
38396200.002025-03-298464Actual
631050.002022-09-288456Budget
10517100.002023-01-278465Budget
426116.002022-04-288465Actual
25916208.002024-04-278415Actual
1559449.002023-06-298473Actual
35449216.242024-12-278468Actual
130330.002022-05-298473Budget
3373363.002024-11-288473Actual
571273.002022-09-288463Actual
23263131.392024-01-278468Actual
412290.002022-07-298466Budget
21127160.002023-11-298417Actual
15502364.002023-06-298413Actual
2031276.292023-10-2984111Actual
38454215.002025-03-298415Actual
425100.002022-04-288465Budget
31037102.892024-08-2884311Actual
25235317.752024-03-288418Actual
3443682.682024-11-2884411Actual
13368128.362023-03-298428Actual
3517869.002024-12-278446Actual
1351200.002022-05-298414Budget
2245877.362023-12-2784611Actual
23645151.002024-02-268463Actual
17686147.002023-08-298414Actual
6589100.002022-09-288418Budget
30769315.002024-08-288417Actual
861380.002022-11-298466Budget
25821232.002024-04-278414Actual
3224984.802024-09-2784611Actual
803527.002022-11-298473Actual
245512.892024-02-2684212Actual
25177198.002024-03-288467Actual
3005823.102024-07-2884212Actual

Generated 2025-05-28 21:05:17.559 UTC