[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543729.482024-03-2784411Actual
28702165.662024-06-2784111Actual
6040142.002022-09-278465Actual
3005823.102024-07-2784212Actual
38396200.002025-03-288464Actual
1933917.782023-09-2784311Actual
2692986.002024-05-278473Actual
3218269.272022-06-288418Actual
2884582.682024-06-2784611Actual
3573550.762024-12-2684212Actual
33111352.602024-10-278418Actual
13179148.002023-03-288417Actual
781895.022022-10-288468Actual
3967124.002022-07-288436Actual
11641164.002023-02-258465Actual
234963.002022-06-288463Actual
194843.952023-09-2784112Actual
1244166.002023-03-288463Actual
2923282.002024-07-278473Actual
4340184.422022-07-288418Actual
3523787.002024-12-268466Actual
35329254.002024-12-268467Actual
1078762.002023-01-268456Actual
2873043.312024-06-2784211Actual
289390.002022-06-288446Budget
35768205.022024-12-2684612Actual
289291.002022-06-288446Actual
3870110.002022-07-288416Actual
16040198.002023-06-288467Actual
13544217.002023-04-278463Actual
12111100.002023-02-258467Budget
8362138.002022-11-288416Actual
5511135.932022-08-288428Actual
26366187.452024-04-268468Actual
749073.002022-10-288466Actual
33139172.302024-10-278428Actual
7102100.002022-10-288415Budget
33796204.002024-11-278464Actual
3638792.002025-01-268466Actual
12378107.002023-03-288413Actual
663790.002022-09-278428Budget
33761316.002024-11-278414Actual
13320200.002023-03-288418Budget
130218.002022-05-288473Actual
122592.002022-05-288463Actual
2446676.292024-02-2584611Actual
12050200.002023-02-258417Budget
1131270.002023-02-258463Budget
33676168.002024-11-278463Actual
332590.002022-06-288468Budget
579136.002022-09-278473Actual
2648144.382024-04-2684311Actual
24852122.002024-03-278415Actual
32608107.002024-10-278473Actual
29175182.002024-07-278463Actual
29295184.002024-07-278464Actual
1895647.002023-09-278446Actual
3561615.652024-12-2684511Actual
12566193.002023-03-288414Actual
14524252.002023-05-288413Actual
6447200.002022-09-278417Budget
10459156.002023-01-268415Actual
20663196.002023-11-288463Actual
2144910.332023-11-2884511Actual
1244070.002023-03-288463Budget
37537104.002025-02-258466Actual
636890.002022-09-278466Budget
28292118.002024-06-278416Actual
1493550.002023-05-288456Actual
2136829.482023-11-2884211Actual
3750462.002025-02-258456Actual
2178485.002023-12-268464Actual
5838200.002022-09-278414Budget
1064541.002023-01-268426Actual
3792185.002022-07-288465Actual
630942.002022-09-278456Actual
14019162.002023-04-278417Actual
3440985.872024-11-2784311Actual
8284116.002022-11-288465Actual
17130264.722023-07-288418Actual
21876105.002023-12-268465Actual
10517100.002023-01-268465Budget
691430.002022-10-288473Budget
1304060.002023-03-288456Budget
1552114.002022-05-288465Actual
3404113.002022-07-288413Actual
20221146.542023-10-288428Actual
35507120.972024-12-2684111Actual
23263131.392024-01-268468Actual
1739372.042023-07-2884611Actual
28107444.002024-06-278414Actual
9867121.002022-12-268467Actual
2104051.002023-11-288456Actual
19226131.392023-09-278468Actual
16005218.002023-06-288417Actual
37888107.142025-02-2584411Actual
3148477.002024-09-268473Actual
32962115.002024-10-278466Actual
2296685.002024-01-268436Actual
2210145.022022-05-288468Actual
2458310.332024-02-2584612Actual
14176145.022023-04-278468Actual
743240.002022-10-288456Budget
25263158.662024-03-278428Actual
2502660.002024-03-278446Actual
17926112.002023-08-288436Actual
1551100.002022-05-288465Budget
23823162.002024-02-258415Actual
850665.002022-11-288446Actual
2497218.002024-03-278426Actual
1588955.002023-06-288446Actual
2955348.002024-07-278456Actual
3632876.002025-01-268446Actual
279730.002022-06-288426Budget
2601153.002024-04-268416Actual
31335136.342024-08-2784613Actual
174515.012023-07-2884112Actual
6962200.002022-10-288414Budget
242631.002022-06-288473Actual
25856161.002024-04-268464Actual
2370236.002024-02-258473Actual
2662812.462024-04-2684112Actual
34354196.512024-11-2784111Actual
3654100.002022-07-288464Budget
444780.002022-07-288468Budget
38687103.002025-03-288466Actual
2031276.292023-10-2884111Actual
35853148.622024-12-2684213Actual
631050.002022-09-278456Budget
214980.002022-05-288428Budget
29678237.002024-07-278467Actual
12707189.002023-03-288415Actual
18724120.002023-09-278464Actual
22224251.092023-12-268418Actual
2724743.002024-05-278456Actual
1698088.002023-07-288466Actual
438990.002022-07-288428Budget
255826.082024-03-2784212Actual
225200.002022-04-278414Budget
7022142.002022-10-288464Actual
1851314.592023-08-2884612Actual
1594869.002023-06-288466Actual
13242158.002023-03-288467Actual
32399127.572024-09-2684113Actual
1176940.002023-02-258426Budget
13665134.002023-04-278464Actual
2666213.532024-04-2684612Actual
32341153.952024-09-2684612Actual
2242548.632023-12-2684411Actual
17625.002022-04-278473Actual
6963180.002022-10-288414Actual
32049213.212024-09-268468Actual
28965129.482024-06-2784612Actual
11438200.002023-02-258414Budget
2034020.972023-10-2884211Actual
6636117.752022-09-278428Actual
23730195.002024-02-258414Actual
7570200.002022-10-288417Budget
5572123.812022-08-288468Actual
242730.002022-06-288473Budget
1725064.592023-07-2884111Actual
2157413.532023-11-2884612Actual
25177198.002024-03-278467Actual
38241326.002025-03-288413Actual
75794.002022-04-278466Actual
9344100.002022-12-268415Budget
10694124.002023-01-268436Actual
2293819.002024-01-268426Actual
69850.002022-04-278456Budget
518557.002022-08-288456Actual
23143232.002024-01-268467Actual
3213573.102024-09-2684211Actual
7337100.002022-10-288436Budget
36537496.542025-01-268418Actual
2656944.382024-04-2684611Actual
30209134.592024-07-2784613Actual
10134105.002023-01-268413Actual
2831929.002024-06-278426Actual
506118.002022-04-278416Actual
2440547.572024-02-2584411Actual
2611177.002022-06-288415Actual
1482881.002023-05-288416Actual
36189174.002025-01-268465Actual
2473236.002024-03-278473Actual
36444367.002025-01-268417Actual
1684098.002023-07-288416Actual
326780.002022-06-288428Budget
7023200.002022-10-288464Budget
28489404.002024-06-278417Actual
2355311.402024-01-2684612Actual
36917131.612025-01-2684612Actual
354436.002022-07-288473Actual
1139018.002023-02-258473Actual
3172535.002024-09-268426Actual
1866241.002023-09-278473Actual
21665204.002023-12-268463Actual
17730.002022-04-278473Budget
3325959.272024-10-2784211Actual
12770100.002023-03-288465Budget
2645439.062024-04-2684211Actual
4262147.002022-07-288467Actual
55530.002022-04-278426Budget
3558972.042024-12-2684411Actual
3898563.532025-03-2884211Actual
2714086.002024-05-278416Actual
6509161.002022-09-278467Actual
1801069.002023-08-288466Actual
1890233.002023-09-278426Actual
1191139.002023-02-258456Actual
19599288.002023-10-288413Actual
1580888.002023-06-288416Actual
743133.002022-10-288456Actual
4995103.002022-08-288416Actual
37246288.002025-02-258464Actual
749180.002022-10-288466Budget
1410100.002022-05-288464Budget
7338117.002022-10-288436Actual
28347146.002024-06-278436Actual
1390159.002023-04-278446Actual
775790.002022-10-288428Budget
34911403.002024-12-268414Actual
27751116.722024-05-2784112Actual
16126132.902023-06-288428Actual
2479486.002024-03-278464Actual
19810135.002023-10-288415Actual
8143200.002022-11-288464Budget
30479221.002024-08-278415Actual
2993892.252024-07-2784411Actual
34826191.002024-12-268463Actual
1350180.002022-05-288414Actual
2437831.612024-02-2584311Actual
2022128.002022-05-288467Actual
962470.002022-12-268446Budget
3564995.442024-12-2684611Actual
27430357.152024-05-278418Actual
10986153.002023-01-268467Actual
11580182.002023-02-258415Actual
1139130.002023-02-258473Budget
36247135.002025-01-268416Actual
2148134.422022-05-288428Actual
37748261.692025-02-258468Actual
2722195.002024-05-278446Actual
1750914.592023-07-2884612Actual
5092100.002022-08-288436Budget
626280.002022-09-278446Budget
22726189.002024-01-268414Actual
29501136.002024-07-278436Actual
28234220.002024-06-278465Actual
27372223.002024-05-278467Actual
32822127.002024-10-278416Actual
1621868.852023-06-2884111Actual
4853190.002022-08-288415Actual
1998461.002023-10-288446Actual
1084790.002023-01-268466Budget
2399767.002024-02-258446Actual
3219200.002022-06-288418Budget
3266102.602022-06-288428Actual
34142333.002024-11-278417Actual
20135132.002023-10-288467Actual
426116.002022-04-278465Actual
12191200.002023-02-258418Budget
10460200.002023-01-268415Budget
38837414.732025-03-288418Actual
245512.892024-02-2584212Actual
2716739.002024-05-278426Actual
36975145.112025-01-2684113Actual
401491.002022-07-288446Actual
3592213.002022-07-288414Actual
17037196.002023-07-288417Actual
15863102.002023-06-288436Actual
22252122.302023-12-268428Actual
1882100.002022-05-288466Budget
1689590.002023-07-288436Actual
35977205.002025-01-268463Actual
38153118.802025-02-2584213Actual
4713200.002022-08-288414Budget
35449216.242024-12-268468Actual
14558204.002023-05-288463Actual
3326140.482022-06-288468Actual
2603818.002024-04-268426Actual
24204270.782024-02-258418Actual
1887560.002023-09-278416Actual
255557.142024-03-2784112Actual
3803419.912025-02-2584212Actual
35707122.042024-12-2684112Actual
1795248.002023-08-288446Actual
30890179.872024-08-278428Actual
571370.002022-09-278463Budget
65190.002022-04-278446Budget
1019580.002023-01-268463Actual
37628271.002025-02-258467Actual
29798231.392024-07-278468Actual
38744355.002025-03-288417Actual
841150.002022-11-288426Budget
1351200.002022-05-288414Budget
10596104.002023-01-268416Actual
16689105.002023-07-288464Actual
611894.002022-09-278416Actual
122480.002022-05-288463Budget
18221182.902023-08-288468Actual
738570.002022-10-288446Budget
279625.002022-06-288426Actual
2301860.002024-01-268456Actual
2036718.842023-10-2884311Actual
31895316.002024-09-268417Actual
509198.002022-08-288436Actual
12769108.002023-03-288465Actual
2098899.002023-11-288436Actual
2096027.002023-11-288426Actual
27812189.062024-05-2784612Actual
2405555.002024-02-258466Actual
4202200.002022-07-288417Budget
1284891.002023-03-288416Actual
2728082.002024-05-278466Actual
23765151.002024-02-258464Actual
14770102.002023-05-288465Actual
3734200.002022-07-288415Budget
3520444.002024-12-268456Actual
2204139.002023-12-268456Actual
18817165.002023-09-278465Actual
144365.012023-04-2784212Actual
26210270.002024-04-268417Actual
20628333.002023-11-288413Actual
33584206.522024-10-2784613Actual
2021100.002022-05-288467Budget
30177164.412024-07-2784213Actual
21248176.842023-11-288428Actual
11439231.002023-02-258414Actual
3078200.002022-06-288417Budget
1166129.002022-05-288413Actual
2837378.002024-06-278446Actual
31218162.462024-08-2784612Actual
1310187.002023-03-288466Actual
9481100.002022-12-268416Budget
3812697.742025-02-2584113Actual
13631137.002023-04-278414Actual
21127160.002023-11-288417Actual
2475200.002022-06-288414Budget
1167100.002022-05-288413Budget
235219.272024-01-2684112Actual
265359.272024-04-2684511Actual
2846100.002022-06-288436Budget
14114301.092023-04-278418Actual
15657125.002023-06-288464Actual
9480123.002022-12-268416Actual
8754148.002022-11-288467Actual
32551177.002024-10-278463Actual
1376097.002023-04-278465Actual
346766.002022-07-288463Actual
16160211.692023-06-288468Actual
22819145.002024-01-268415Actual
37304259.002025-02-258415Actual
36096241.002025-01-268464Actual
4916145.002022-08-288465Actual
1526611.402023-05-2884211Actual
29260327.002024-07-278414Actual
164465.012023-06-2884212Actual
691529.002022-10-288473Actual
1382097.002023-04-278416Actual
2947334.002024-07-278426Actual
3739799.002025-02-258416Actual
5462311.692022-08-288418Actual
15060196.002023-05-288467Actual
2100219.272022-05-288418Actual
21750165.002023-12-268414Actual
23201240.482024-01-268418Actual
130330.002022-05-288473Budget
34617174.172024-11-2784612Actual
1342990.002023-03-288468Budget
3627432.002025-01-268426Actual
2535576.292024-03-2784111Actual
37806114.592025-02-2584111Actual
21842168.002023-12-268415Actual
215418.212023-11-2884112Actual
1936634.802023-09-2784411Actual
3718380.002025-02-258473Actual
3862867.002025-03-288446Actual
1496870.002023-05-288466Actual
12567200.002023-03-288414Budget
30030103.952024-07-2784112Actual
33173219.272024-10-278468Actual
25142276.002024-03-278417Actual
20875161.002023-11-288465Actual
3517869.002024-12-268446Actual
34791323.002024-12-268413Actual
36302125.002025-01-268436Actual
28022222.002024-06-278463Actual
3593200.002022-07-288414Budget
13180200.002023-03-288417Budget
284100.002022-04-278464Budget
7240118.002022-10-288416Actual
8083200.002022-11-288414Budget
27337272.002024-05-278417Actual
19752101.002023-10-288464Actual
3676639.062025-01-2684511Actual
4854200.002022-08-288415Budget
2291177.002024-01-268416Actual
3139100.002022-06-288467Budget
188377.002022-05-288466Actual
8460100.002022-11-288436Budget
11501100.002023-02-258464Budget
16747160.002023-07-288415Actual
999590.002022-12-268428Budget
1730530.552023-07-2884311Actual
38489259.002025-03-288465Actual
1735912.462023-07-2884511Actual
1251930.002023-03-288473Budget
205137.142023-10-2884112Actual
24265211.692024-02-258468Actual
183889.272023-08-2884511Actual
3443682.682024-11-2784411Actual
8363100.002022-11-288416Budget
27930211.782024-05-2784613Actual
163094.002022-05-288416Actual
3488379.002024-12-268473Actual
36154275.002025-01-268415Actual
15118334.422023-05-288418Actual
2672064.412024-04-2684113Actual
30386326.002024-08-278414Actual
728856.002022-10-288426Actual
2839960.002024-06-278456Actual
182250.002022-05-288456Budget
1197178.002023-02-258466Actual
1848010.332023-08-2884112Actual
34946249.002024-12-268464Actual
30514212.002024-08-278465Actual
1544514.592023-05-2884612Actual
571273.002022-09-278463Actual
850770.002022-11-288446Budget
38454215.002025-03-288415Actual
164778.212023-06-2884612Actual
2670179.002022-06-288465Actual
5899100.002022-09-278464Budget
6263101.002022-09-278446Actual
10321200.002023-01-268414Budget
504350.002022-08-288426Budget
34675134.592024-11-2784113Actual
5383118.002022-08-288467Actual
2787067.922024-05-2784113Actual
10741100.002023-01-268446Budget
1939326.292023-09-2784511Actual
1086107.142022-04-278468Actual
579040.002022-09-278473Budget
37034134.592025-01-2684613Actual
25699240.002024-04-268413Actual
3290386.002024-10-278446Actual
1019470.002023-01-268463Budget
1426412.462023-04-2784211Actual

Generated 2025-05-28 01:02:24.424 UTC