[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11064251.092023-01-208418Actual
39039115.652025-03-2284411Actual
17871100.002023-08-228416Actual
3334794.382024-10-2184611Actual
17686147.002023-08-228414Actual
3553570.972024-12-2084211Actual
39220189.062025-03-2284612Actual
37091396.002025-02-198413Actual
10518123.002023-01-208465Actual
3077222.002022-06-228417Actual
1801069.002023-08-228466Actual
34235410.182024-11-218418Actual
34791323.002024-12-208413Actual
1836133.742023-08-2284411Actual
2134053.952023-11-2284111Actual
3558972.042024-12-2084411Actual
3668557.142025-01-2084211Actual
2178485.002023-12-208464Actual
14643187.002023-05-228414Actual
32877109.002024-10-218436Actual
12378107.002023-03-228413Actual
952947.002022-12-208426Actual
1627331.612023-06-2284311Actual
38837414.732025-03-228418Actual
972873.002022-12-208466Actual
35294307.002024-12-208417Actual
3676639.062025-01-2084511Actual
37100.002022-04-218413Budget
1735912.462023-07-2284511Actual
35768205.022024-12-2084612Actual
775790.002022-10-228428Budget
31156105.022024-08-2184112Actual
174515.012023-07-2284112Actual
6636117.752022-09-218428Actual
6588220.782022-09-218418Actual
31037102.892024-08-2184311Actual
24204270.782024-02-198418Actual
1027230.002023-01-208473Budget
29295184.002024-07-218464Actual
279730.002022-06-228426Budget
10381116.002023-01-208464Actual
6963180.002022-10-228414Actual
15025261.002023-05-228417Actual
13430172.302023-03-228468Actual
3172535.002024-09-208426Actual
3219200.002022-06-228418Budget
28022222.002024-06-218463Actual
34946249.002024-12-208464Actual
406149.002022-07-228456Actual
10740105.002023-01-208446Actual
31098107.142024-08-2184611Actual
11641164.002023-02-198465Actual
3071275.002024-08-218466Actual
25142276.002024-03-218417Actual
2172236.002023-12-208473Actual
7240118.002022-10-228416Actual
412290.002022-07-228466Budget
5572123.812022-08-228468Actual
16160211.692023-06-228468Actual
3968100.002022-07-228436Budget
16005218.002023-06-228417Actual
16040198.002023-06-228467Actual
1166129.002022-05-228413Actual
2435123.102024-02-1984211Actual
2098899.002023-11-228436Actual
30769315.002024-08-218417Actual
2210145.022022-05-228468Actual
5092100.002022-08-228436Budget
2001039.002023-10-228456Actual
1244070.002023-03-228463Budget
6039200.002022-09-218465Budget
3573550.762024-12-2084212Actual
29353262.002024-07-218415Actual
907974.002022-12-208463Actual
1789828.002023-08-228426Actual
2670179.002022-06-228465Actual
29175182.002024-07-218463Actual
11252100.002023-02-198413Budget
30924281.392024-08-218468Actual
12769108.002023-03-228465Actual
3440985.872024-11-2184311Actual
9265200.002022-12-208464Budget
952850.002022-12-208426Budget
855362.002022-11-228456Actual
35943252.002025-01-208413Actual
17813144.002023-08-228465Actual
4201129.002022-07-228417Actual
7102100.002022-10-228415Budget
1990385.002023-10-228416Actual
2777924.162024-05-2184212Actual
55530.002022-04-218426Budget
3106484.802024-08-2184411Actual
7630169.002022-10-228467Actual
7101130.002022-10-228415Actual
4854200.002022-08-228415Budget
1078860.002023-01-208456Budget
23858143.002024-02-198465Actual
22131184.002023-12-208417Actual
1544514.592023-05-2284612Actual
837147.002022-04-218417Actual
36062433.002025-01-208414Actual
2645439.062024-04-2084211Actual
35707122.042024-12-2084112Actual
4994100.002022-08-228416Budget
2446676.292024-02-1984611Actual
2549760.332024-03-2184611Actual
1310090.002023-03-228466Budget
65072.002022-04-218446Actual
1197090.002023-02-198466Budget
2337639.062024-01-2084311Actual
31605235.002024-09-208415Actual
2502660.002024-03-218446Actual
1289736.002023-03-228426Actual
20783125.002023-11-228464Actual
1423657.142023-04-2184111Actual
265359.272024-04-2084511Actual
3733147.002022-07-228415Actual
2196127.002023-12-208426Actual
8754148.002022-11-228467Actual
35415182.902024-12-208428Actual
2399767.002024-02-198446Actual
16126132.902023-06-228428Actual
1251842.002023-03-228473Actual
31698108.002024-09-208416Actual
967140.002022-12-208456Budget
34497149.702024-11-2184611Actual
5511135.932022-08-228428Actual
8832200.002022-11-228418Budget
2332156.082024-01-2084111Actual
11065200.002023-01-208418Budget
27812189.062024-05-2184612Actual
841047.002022-11-228426Actual
2923282.002024-07-218473Actual
27337272.002024-05-218417Actual
1882100.002022-05-228466Budget
4262147.002022-07-228467Actual
2875773.102024-06-2184311Actual
6776100.002022-10-228413Budget
571273.002022-09-218463Actual
30030103.952024-07-2184112Actual
245512.892024-02-1984212Actual
20628333.002023-11-228413Actual
3140114.002022-06-228467Actual
1350180.002022-05-228414Actual
1848010.332023-08-2284112Actual
32764250.002024-10-218465Actual
743133.002022-10-228456Actual
21665204.002023-12-208463Actual
3750462.002025-02-198456Actual
3221631.612024-09-2084511Actual
20135132.002023-10-228467Actual
2100219.272022-05-228418Actual
17730.002022-04-218473Budget
18221182.902023-08-228468Actual
21631268.002023-12-208413Actual
9480123.002022-12-208416Actual
3603460.002025-01-208473Actual
294050.002022-06-228456Budget
5838200.002022-09-218414Budget
21282146.542023-11-228468Actual
5462311.692022-08-228418Actual
3331360.332024-10-2184411Actual
26366187.452024-04-208468Actual
6263101.002022-09-218446Actual
25856161.002024-04-208464Actual
29388189.002024-07-218465Actual
14735168.002023-05-228415Actual
3918650.762025-03-2284212Actual
907880.002022-12-208463Budget
2289100.002022-06-228413Budget
579136.002022-09-218473Actual
1851314.592023-08-2284612Actual
893991.992022-11-228468Actual
3292943.002024-10-218456Actual
4712196.002022-08-228414Actual
3148477.002024-09-208473Actual
11500144.002023-02-198464Actual
2234373.102023-12-2084111Actual
26747208.272024-04-2084213Actual
2072044.002023-11-228473Actual
29501136.002024-07-218436Actual
28141201.002024-06-218464Actual
7023200.002022-10-228464Budget
1995897.002023-10-228436Actual
33552127.572024-10-2184213Actual
289390.002022-06-228446Budget
164778.212023-06-2284612Actual
24760189.002024-03-218414Actual
9994179.872022-12-208428Actual
3654100.002022-07-228464Budget
1461538.002023-05-228473Actual
9019100.002022-12-208413Budget
255826.082024-03-2184212Actual
33467141.192024-10-2184612Actual
22819145.002024-01-208415Actual
326780.002022-06-228428Budget
6448240.002022-09-218417Actual
12628100.002023-03-228464Budget
8363100.002022-11-228416Budget
850665.002022-11-228446Actual
1467794.002023-05-228464Actual
749180.002022-10-228466Budget
17778110.002023-08-228415Actual
1942657.142023-09-2184611Actual
19226131.392023-09-218468Actual
39338190.732025-03-2284613Actual
354540.002022-07-228473Budget
3438237.992024-11-2184211Actual
8143200.002022-11-228464Budget
36917131.612025-01-2084612Actual
225165.012023-12-2084112Actual
2144910.332023-11-2284511Actual
39305210.032025-03-2284213Actual
23610278.002024-02-198413Actual
1131377.002023-02-198463Actual
19192160.182023-09-218428Actual
1725064.592023-07-2284111Actual
29764176.842024-07-218428Actual
2999116.002022-06-228466Actual
1176862.002023-02-198426Actual
23730195.002024-02-198414Actual
108590.002022-04-218468Budget
1284990.002023-03-228416Budget
509198.002022-08-228436Actual
27372223.002024-05-218467Actual
34617174.172024-11-2184612Actual
1191260.002023-02-198456Budget
1689590.002023-07-228436Actual
518650.002022-08-228456Budget
2669100.002022-06-228465Budget
11439231.002023-02-198414Actual
6040142.002022-09-218465Actual
12629156.002023-03-228464Actual
3967124.002022-07-228436Actual
3673975.232025-01-2084411Actual
3213573.102024-09-2084211Actual
27930211.782024-05-2184613Actual
3671276.292025-01-2084311Actual
3101036.932024-08-2184211Actual
38744355.002025-03-228417Actual
24675192.002024-03-218463Actual
34675134.592024-11-2184113Actual
2692986.002024-05-218473Actual
10985100.002023-01-208467Budget
2039443.312023-10-2284411Actual
2538311.402024-03-2184211Actual
426116.002022-04-218465Actual
9807200.002022-12-208417Budget
215418.212023-11-2284112Actual
7022142.002022-10-228464Actual
11818117.002023-02-198436Actual
1694739.002023-07-228456Actual
26872252.002024-05-218463Actual
10926200.002023-01-208417Budget
33796204.002024-11-218464Actual
2716739.002024-05-218426Actual
37888107.142025-02-1984411Actual
9402168.002022-12-208465Actual
2301860.002024-01-208456Actual
452694.002022-08-228413Actual
10135100.002023-01-208413Budget
30514212.002024-08-218465Actual
636890.002022-09-218466Budget
29678237.002024-07-218467Actual
1795248.002023-08-228446Actual
3520444.002024-12-208456Actual
18067237.002023-08-228417Actual
2104051.002023-11-228456Actual
37211424.002025-02-198414Actual
36103.002022-04-218413Actual
20875161.002023-11-228465Actual
38865149.572025-03-228428Actual
4341100.002022-07-228418Budget
5323200.002022-08-228417Budget
663790.002022-09-218428Budget
4448131.392022-07-228468Actual
894070.002022-11-228468Budget
579040.002022-09-218473Budget
691430.002022-10-228473Budget
17720120.002023-08-228464Actual
34734117.042024-11-2184613Actual
978235.932022-04-218418Actual
2405555.002024-02-198466Actual
1176940.002023-02-198426Budget
565194.002022-09-218413Actual
224180.002022-04-218414Actual
188377.002022-05-228466Actual
19718158.002023-10-228414Actual
401580.002022-07-228446Budget
23971105.002024-02-198436Actual
2541027.362024-03-2184311Actual
9946200.002022-12-208418Budget
3688420.972025-01-2084212Actual
195115.012023-09-2184212Actual
1662688.002023-07-228473Actual
69747.002022-04-218456Actual
3833354.002025-03-228473Actual
20100224.002023-10-228417Actual
19071233.002023-09-218417Actual
13544217.002023-04-218463Actual
1698088.002023-07-228466Actual
3455592.252024-11-2184112Actual
28644178.362024-06-218468Actual
2508581.002024-03-218466Actual
3224984.802024-09-2084611Actual
30266373.002024-08-218413Actual
9868100.002022-12-208467Budget
2432352.892024-02-1984111Actual
23108196.002024-01-208417Actual
518557.002022-08-228456Actual
466436.002022-08-228473Actual
2148134.422022-05-228428Actual
30301210.002024-08-218463Actual
19164396.542023-09-218418Actual
4995103.002022-08-228416Actual
20221146.542023-10-228428Actual
2944696.002024-07-218416Actual
19752101.002023-10-228464Actual
38184239.852025-02-1984613Actual
1750914.592023-07-2284612Actual
9792.002022-04-218463Actual
9344100.002022-12-208415Budget
17072142.002023-07-228467Actual
803527.002022-11-228473Actual
1304060.002023-03-228456Budget
1939326.292023-09-2184511Actual
3906613.532025-03-2284511Actual
3446328.422024-11-2184511Actual
5650100.002022-09-218413Budget
7161135.002022-10-228465Actual
28903105.022024-06-2184112Actual
3638792.002025-01-208466Actual
1392743.002023-04-218456Actual
795678.002022-11-228463Actual
1223984.422023-02-198428Actual
3791513.532025-02-1984511Actual
1139018.002023-02-198473Actual
21842168.002023-12-208415Actual
38899195.022025-03-228468Actual
3556276.292024-12-2084311Actual
33231160.342024-10-2184111Actual
3865467.002025-03-228456Actual
24265211.692024-02-198468Actual
2666213.532024-04-2084612Actual
11253140.002023-02-198413Actual
122592.002022-05-228463Actual
32822127.002024-10-218416Actual
2543729.482024-03-2184411Actual
1384725.002023-04-218426Actual
19633182.002023-10-228463Actual
1435145.442023-04-2184611Actual
5463100.002022-08-228418Budget
743240.002022-10-228456Budget
1027332.002023-01-208473Actual
1019470.002023-01-208463Budget
16782164.002023-07-228465Actual
1488396.002023-05-228436Actual
5324142.002022-08-228417Actual
163094.002022-05-228416Actual
2394315.002024-02-198426Actual
1426412.462023-04-2184211Actual
962568.002022-12-208446Actual
2034020.972023-10-2284211Actual
37339208.002025-02-198465Actual
2546423.102024-03-2184511Actual
32307109.272024-09-2084112Actual
4713200.002022-08-228414Budget
69850.002022-04-218456Budget
38779222.002025-03-228467Actual
6962200.002022-10-228414Budget
6697132.902022-09-218468Actual
31512364.002024-09-208414Actual
10320180.002023-01-208414Actual
1111280.002023-01-208428Budget
16654222.002023-07-228414Actual
3742432.002025-02-198426Actual
3325959.272024-10-2184211Actual
164198.212023-06-2284112Actual
31929280.002024-09-208467Actual
1583517.002023-06-228426Actual
17625.002022-04-218473Actual
1167100.002022-05-228413Budget
626280.002022-09-218446Budget
31392356.002024-09-208413Actual
37806114.592025-02-1984111Actual
26333198.052024-04-208428Actual
3745299.002025-02-198436Actual
31427180.002024-09-208463Actual
2096027.002023-11-228426Actual
293951.002022-06-228456Actual
177483.002022-05-228446Actual
36189174.002025-01-208465Actual
636967.002022-09-218466Actual
3632876.002025-01-208446Actual
21162153.002023-11-228467Actual
1890233.002023-09-218426Actual
32015226.842024-09-208428Actual
23263131.392024-01-208468Actual
20748218.002023-11-228414Actual
25263158.662024-03-218428Actual
33641293.002024-11-218413Actual
16534318.002023-07-228413Actual
3326140.482022-06-228468Actual
25734181.002024-04-208463Actual
1186474.002023-02-198446Actual
6447200.002022-09-218417Budget
3747892.002025-02-198446Actual
1739372.042023-07-2284611Actual
21876105.002023-12-208465Actual
144098.212023-04-2184112Actual
28489404.002024-06-218417Actual
12050200.002023-02-198417Budget
29260327.002024-07-218414Actual
346766.002022-07-228463Actual
3512439.002024-12-208426Actual
915730.002022-12-208473Budget
284100.002022-04-218464Budget
13179148.002023-03-228417Actual
1526611.402023-05-2284211Actual
9204220.002022-12-208414Actual
27693111.402024-05-2184611Actual
33525122.312024-10-2184113Actual
28702165.662024-06-2184111Actual
6589100.002022-09-218418Budget
2239839.062023-12-2084311Actual
7337100.002022-10-228436Budget
1303968.002023-03-228456Actual
11438200.002023-02-198414Budget
1005670.002022-12-208468Budget
29643329.002024-07-218417Actual
1429145.442023-04-2184311Actual
38396200.002025-03-228464Actual
10986153.002023-01-208467Actual
781770.002022-10-228468Budget
182138.002022-05-228456Actual
458670.002022-08-228463Budget
6777137.002022-10-228413Actual
2291177.002024-01-208416Actual
34826191.002024-12-208463Actual
9264174.002022-12-208464Actual
10741100.002023-01-208446Budget
781895.022022-10-228468Actual
14770102.002023-05-228465Actual
32671264.002024-10-218464Actual
1887560.002023-09-218416Actual
36599184.422025-01-208468Actual
24232146.542024-02-198428Actual
17566355.002023-08-228413Actual
9867121.002022-12-208467Actual
10596104.002023-01-208416Actual
11865100.002023-02-198446Budget
31895316.002024-09-208417Actual
1993030.002023-10-228426Actual
9808192.002022-12-208417Actual
855440.002022-11-228456Budget
3005823.102024-07-2184212Actual
18817165.002023-09-218465Actual
3458335.872024-11-2184212Actual
8362138.002022-11-228416Actual
28199229.002024-06-218415Actual
29050201.262024-06-2184213Actual
18690194.002023-09-218414Actual
27049241.002024-05-218415Actual
32962115.002024-10-218466Actual
10055138.962022-12-208468Actual
3067949.002024-08-218456Actual
17130264.722023-07-228418Actual
26210270.002024-04-208417Actual
5839242.002022-09-218414Actual
2101200.002022-05-228418Budget
234963.002022-06-228463Actual
2136829.482023-11-2284211Actual
611894.002022-09-218416Actual
21220346.542023-11-228418Actual
17037196.002023-07-228417Actual
2237130.552023-12-2084211Actual
12993100.002023-03-228446Budget
425100.002022-04-218465Budget
1078762.002023-01-208456Actual
1376097.002023-04-218465Actual

Generated 2025-05-21 08:59:14.427 UTC