[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 512  >   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27550159.272024-07-0484111Actual
154127.142023-07-0584112Actual
1730530.552023-09-0484311Actual
23143232.002024-03-048467Actual
2728082.002024-07-048466Actual
11720108.002023-04-048416Actual
35853148.622025-02-0284213Actual
1384725.002023-06-048426Actual
182138.002022-07-058456Actual
6776100.002022-12-058413Budget
2724743.002024-07-048456Actual
37002164.412025-03-0584213Actual
2269875.002024-03-048473Actual
4713200.002022-10-058414Budget
1727135.002022-07-058436Actual
29798231.392024-09-038468Actual
35707122.042025-02-0284112Actual
1795248.002023-10-058446Actual
1830712.462023-10-0584211Actual
2440547.572024-04-0384411Actual
30479221.002024-10-048415Actual
4262147.002022-09-048467Actual
11252100.002023-04-048413Budget
3871100.002022-09-048416Budget
4123124.002022-09-048466Actual
728950.002022-12-058426Budget
5899100.002022-11-048464Budget
893991.992023-01-058468Actual
38241326.002025-05-058413Actual
2611843.002024-06-038456Actual
4853190.002022-10-058415Actual
1485531.002023-07-058426Actual
3688420.972025-03-0584212Actual
36444367.002025-03-058417Actual
1591549.002023-08-058456Actual
3140114.002022-08-058467Actual
33888239.002025-01-048465Actual
3561615.652025-02-0284511Actual
1632712.462023-08-0584511Actual
25699240.002024-06-038413Actual
518557.002022-10-058456Actual
509198.002022-10-058436Actual
2839960.002024-08-048456Actual
12378107.002023-05-058413Actual
9807200.002023-02-028417Budget
1887560.002023-11-048416Actual
2370236.002024-04-038473Actual
23610278.002024-04-038413Actual
3405100.002022-09-048413Budget
28234220.002024-08-048465Actual
28489404.002024-08-048417Actual
8612100.002023-01-058466Actual
9946200.002023-02-028418Budget
507100.002022-06-048416Budget
579136.002022-11-048473Actual
37126263.002025-04-048463Actual
20783125.002024-01-058464Actual
3671276.292025-03-0584311Actual
2136829.482024-01-0584211Actual
21220346.542024-01-058418Actual
23263131.392024-03-048468Actual
39100132.682025-05-0584611Actual
4202200.002022-09-048417Budget
2435123.102024-04-0384211Actual
11817100.002023-04-048436Budget
1310090.002023-05-058466Budget
898119.002022-06-048467Actual
256148.212024-05-0484612Actual
31098107.142024-10-0484611Actual
279730.002022-08-058426Budget
406149.002022-09-048456Actual
1621868.852023-08-0584111Actual
5092100.002022-10-058436Budget
4448131.392022-09-048468Actual
5650100.002022-11-048413Budget
224180.002022-06-048414Actual
15025261.002023-07-058417Actual
9994179.872023-02-028428Actual
1496870.002023-07-058466Actual
27337272.002024-07-048417Actual
2672064.412024-06-0384113Actual
2239839.062024-02-0284311Actual
26210270.002024-06-038417Actual
1223880.002023-04-048428Budget
34791323.002025-02-028413Actual
34946249.002025-02-028464Actual
28582492.002024-08-048418Actual
1223984.422023-04-048428Actual
13631137.002023-06-048414Actual
235219.272024-03-0484112Actual
14176145.022023-06-048468Actual
1990385.002023-12-058416Actual
7756104.112022-12-058428Actual
466436.002022-10-058473Actual
2549760.332024-05-0484611Actual
2402357.002024-04-038456Actual
1166129.002022-07-058413Actual
3803419.912025-04-0484212Actual
31335136.342024-10-0484613Actual
220990.002022-07-058468Budget
11641164.002023-04-048465Actual
27930211.782024-07-0484613Actual
9680.002022-06-048463Budget
19752101.002023-12-058464Actual
2998100.002022-08-058466Budget
2923282.002024-09-038473Actual
3906613.532025-05-0584511Actual
630942.002022-11-048456Actual
3718380.002025-04-048473Actual
32962115.002024-12-048466Actual
7101130.002022-12-058415Actual
4340184.422022-09-048418Actual
1490957.002023-07-058446Actual
27492184.422024-07-048468Actual
11580182.002023-04-048415Actual
3059953.002024-10-048426Actual
728856.002022-12-058426Actual
31895316.002024-11-038417Actual
2399767.002024-04-038446Actual
2787067.922024-07-0484113Actual
205403.952023-12-0584212Actual
13180200.002023-05-058417Budget
1797831.002023-10-058456Actual
2334936.932024-03-0484211Actual
20875161.002024-01-058465Actual
1426412.462023-06-0484211Actual
3685682.682025-03-0584112Actual
12567200.002023-05-058414Budget
2546423.102024-05-0484511Actual
39158113.532025-05-0584112Actual
2473236.002024-05-048473Actual
3219200.002022-08-058418Budget
1191139.002023-04-048456Actual
3865467.002025-05-058456Actual
3632876.002025-03-058446Actual
38779222.002025-05-058467Actual
39305210.032025-05-0584213Actual
2993892.252024-09-0384411Actual
182250.002022-07-058456Budget
1390159.002023-06-048446Actual
401491.002022-09-048446Actual
2031276.292023-12-0584111Actual
30572112.002024-10-048416Actual
4261100.002022-09-048467Budget
27430357.152024-07-048418Actual
967236.002023-02-028456Actual
21127160.002024-01-058417Actual
18102129.002023-10-058467Actual
6040142.002022-11-048465Actual
8753100.002023-01-058467Budget
2394315.002024-04-038426Actual
1544514.592023-07-0584612Actual
12993100.002023-05-058446Budget
24675192.002024-05-048463Actual
5978200.002022-11-048415Budget
1551100.002022-07-058465Budget
29295184.002024-09-038464Actual
23730195.002024-04-038414Actual
19164396.542023-11-048418Actual
683680.002022-12-058463Budget
952947.002023-02-028426Actual
3402783.002025-01-048446Actual
33019353.002024-12-048417Actual
20628333.002024-01-058413Actual
33641293.002025-01-048413Actual
17130264.722023-09-048418Actual
571273.002022-11-048463Actual
5838200.002022-11-048414Budget
683793.002022-12-058463Actual
29643329.002024-09-038417Actual
13321243.512023-05-058418Actual
7162100.002022-12-058465Budget
1698088.002023-09-048466Actual
242631.002022-08-058473Actual
33173219.272024-12-048468Actual
7023200.002022-12-058464Budget
2289100.002022-08-058413Budget
17778110.002023-10-058415Actual
17871100.002023-10-058416Actual
1689590.002023-09-048436Actual
6216100.002022-11-048436Budget
37246288.002025-04-048464Actual
18160246.542023-10-058418Actual
18221182.902023-10-058468Actual
8754148.002023-01-058467Actual
2234373.102024-02-0284111Actual
284100.002022-06-048464Budget
2098899.002024-01-058436Actual
6589100.002022-11-048418Budget
14558204.002023-07-058463Actual
9018110.002023-02-028413Actual
2669100.002022-08-058465Budget
14770102.002023-07-058465Actual
4712196.002022-10-058414Actual
2093369.002024-01-058416Actual
24232146.542024-04-038428Actual
3455592.252025-01-0484112Actual
34142333.002025-01-048417Actual
2642690.122024-06-0384111Actual
12946100.002023-05-058436Budget
4774100.002022-10-058464Budget
12945107.002023-05-058436Actual
2148345.442024-01-0584611Actual
29083132.832024-08-0484613Actual
2479486.002024-05-048464Actual
2022128.002022-07-058467Actual
10517100.002023-03-058465Budget
1310187.002023-05-058466Actual
10380100.002023-03-058464Budget
346766.002022-09-048463Actual
2021100.002022-07-058467Budget
29856165.662024-09-0384111Actual
32729257.002024-12-048415Actual
3078200.002022-08-058417Budget
915621.002023-02-028473Actual
1350180.002022-07-058414Actual
3512439.002025-02-028426Actual
7708200.002022-12-058418Budget
1019580.002023-03-058463Actual
21282146.542024-01-058468Actual
855362.002023-01-058456Actual
12190201.082023-04-048418Actual
16654222.002023-09-048414Actual
15750143.002023-08-058465Actual
28524213.002024-08-048467Actual
38837414.732025-05-058418Actual
14054214.002023-06-048467Actual
8363100.002023-01-058416Budget
8142155.002023-01-058464Actual
3592213.002022-09-048414Actual
17730.002022-06-048473Budget
27372223.002024-07-048467Actual
5511135.932022-10-058428Actual
17686147.002023-10-058414Actual
69850.002022-06-048456Budget
3443682.682025-01-0484411Actual
3404113.002022-09-048413Actual
6119100.002022-11-048416Budget
17813144.002023-10-058465Actual
17625.002022-06-048473Actual
2245877.362024-02-0284611Actual
31987411.692024-11-038418Actual
2535576.292024-05-0484111Actual
32015226.842024-11-038428Actual
3101036.932024-10-0484211Actual
225200.002022-06-048414Budget
35387410.182025-02-028418Actual
35294307.002025-02-028417Actual
3745299.002025-04-048436Actual
10460200.002023-03-058415Budget
1735912.462023-09-0484511Actual
21248176.842024-01-058428Actual
1304060.002023-05-058456Budget
5839242.002022-11-048414Actual
518650.002022-10-058456Budget
756100.002022-06-048466Budget
458670.002022-10-058463Budget
32049213.212024-11-038468Actual
1488396.002023-07-058436Actual
33676168.002025-01-048463Actual
1962200.002022-07-058417Budget
32671264.002024-12-048464Actual
24640333.002024-05-048413Actual
9204220.002023-02-028414Actual
27605115.652024-07-0484311Actual
19633182.002023-12-058463Actual
12628100.002023-05-058464Budget
2337639.062024-03-0484311Actual
1078860.002023-03-058456Budget
1139018.002023-04-048473Actual
3655135.002022-09-048464Actual
3284929.002024-12-048426Actual
967140.002023-02-028456Budget
2001039.002023-12-058456Actual
144365.012023-06-0484212Actual
3520444.002025-02-028456Actual
36103.002022-06-048413Actual
565194.002022-11-048413Actual
13725182.002023-06-048415Actual
27987350.002024-08-048413Actual
2955348.002024-09-038456Actual
39278106.522025-05-0584113Actual
12769108.002023-05-058465Actual
3438237.992025-01-0484211Actual
962568.002023-02-028446Actual
8459120.002023-01-058436Actual
2144910.332024-01-0584511Actual
11064251.092023-03-058418Actual
17601202.002023-10-058463Actual
781895.022022-12-058468Actual
3791200.002022-09-048465Budget
1423657.142023-06-0484111Actual
245247.142024-04-0384112Actual
2999116.002022-08-058466Actual
9481100.002023-02-028416Budget
3870110.002022-09-048416Actual
27195135.002024-07-048436Actual
22606309.002024-03-048413Actual
7338117.002022-12-058436Actual
1998461.002023-12-058446Actual
21842168.002024-02-028415Actual
12379100.002023-05-058413Budget
2057113.532023-12-0584612Actual
1027230.002023-03-058473Budget
1251842.002023-05-058473Actual
15715125.002023-08-058415Actual
1111280.002023-03-058428Budget
16689105.002023-09-048464Actual
3218997.572024-11-0384411Actual
21750165.002024-02-028414Actual
2670179.002022-08-058465Actual
37686385.942025-04-048418Actual
2749100.002022-08-058416Budget
3139100.002022-08-058467Budget
28644178.362024-08-048468Actual
31156105.022024-10-0484112Actual
5383118.002022-10-058467Actual
3015057.392024-09-0384113Actual
28903105.022024-08-0484112Actual
8692155.002023-01-058417Actual
35152114.002025-02-028436Actual
32636448.002024-12-048414Actual
2763290.122024-07-0484411Actual
14114301.092023-06-048418Actual
3812697.742025-04-0484113Actual
2777924.162024-07-0484212Actual
7630169.002022-12-058467Actual
1411139.002022-07-058464Actual
18817165.002023-11-048465Actual
5898115.002022-11-048464Actual
8833199.572023-01-058418Actual
2714086.002024-07-048416Actual
2944696.002024-09-038416Actual
332590.002022-08-058468Budget
738477.002022-12-058446Actual
7022142.002022-12-058464Actual
3118436.932024-10-0484212Actual
36917131.612025-03-0584612Actual
962470.002023-02-028446Budget
894070.002023-01-058468Budget
18724120.002023-11-048464Actual
20254196.542023-12-058468Actual
21876105.002024-02-028465Actual
12050200.002023-04-048417Budget
31427180.002024-11-038463Actual
2881119.912024-08-0484511Actual
37948105.022025-04-0484611Actual
39220189.062025-05-0584612Actual
2039443.312023-12-0584411Actual
524499.002022-10-058466Actual
234880.002022-08-058463Budget
25821232.002024-06-038414Actual
30421273.002024-10-048464Actual
861380.002023-01-058466Budget
3334794.382024-12-0484611Actual
888190.002023-01-058428Budget
35329254.002025-02-028467Actual
21162153.002024-01-058467Actual
2543729.482024-05-0484411Actual
37594304.002025-04-048417Actual
406250.002022-09-048456Budget
35449216.242025-02-028468Actual
36599184.422025-03-058468Actual
3180550.002024-11-038456Actual
19599288.002023-12-058413Actual
38489259.002025-05-058465Actual
1489216.002022-07-058415Actual
26747208.272024-06-0384213Actual
3213573.102024-11-0384211Actual
749073.002022-12-058466Actual
6215120.002022-11-048436Actual
34734117.042025-01-0484613Actual
6039200.002022-11-048465Budget
1893094.002023-11-048436Actual
1942657.142023-11-0484611Actual
1026114.722022-06-048428Actual
25916208.002024-06-038415Actual
3218269.272022-08-058418Actual
28965129.482024-08-0484612Actual
16126132.902023-08-058428Actual
16782164.002023-09-048465Actual
524590.002022-10-058466Budget
18188117.752023-10-058428Actual
571370.002022-11-048463Budget
1588955.002023-08-058446Actual
31303132.832024-10-0484213Actual
1176862.002023-04-048426Actual
2204139.002024-02-028456Actual
2666213.532024-06-0384612Actual
293951.002022-08-058456Actual
1523868.852023-07-0584111Actual
438990.002022-09-048428Budget
38068205.022025-04-0484612Actual
3676639.062025-03-0584511Actual
33552127.572024-12-0484213Actual
2193464.002024-02-028416Actual
3918650.762025-05-0584212Actual
3077222.002022-08-058417Actual
3593200.002022-09-048414Budget
11642100.002023-04-048465Budget
35507120.972025-02-0284111Actual
22224251.092024-02-028418Actual
34675134.592025-01-0484113Actual
1392743.002023-06-048456Actual
1728100.002022-07-058436Budget
2201564.002024-02-028446Actual
16747160.002023-09-048415Actual
17192163.212023-09-048468Actual
130330.002022-07-058473Budget
3901263.532025-05-0584311Actual
274897.002022-08-058416Actual
17037196.002023-09-048417Actual
22252122.302024-02-028428Actual
1387570.002023-06-048436Actual
2291177.002024-03-048416Actual
11173132.902023-03-058468Actual
242730.002022-08-058473Budget
3791513.532025-04-0484511Actual
12566193.002023-05-058414Actual
34354196.512025-01-0484111Actual
1284891.002023-05-058416Actual
3582671.432025-02-0284113Actual
11438200.002023-04-048414Budget
14643187.002023-07-058414Actual
1117490.002023-03-058468Budget
31929280.002024-11-038467Actual
1172190.002023-04-048416Budget
20221146.542023-12-058428Actual
10459156.002023-03-058415Actual
122480.002022-07-058463Budget
504246.002022-10-058426Actual
557180.002022-10-058468Budget
1583517.002023-08-058426Actual
2648144.382024-06-0384311Actual
30301210.002024-10-048463Actual
1535467.782023-07-0584611Actual
164778.212023-08-0584612Actual
1750914.592023-09-0484612Actual
108590.002022-06-048468Budget
7897100.002023-01-058413Budget
39338190.732025-05-0584613Actual
2505229.002024-05-048456Actual
1801069.002023-10-058466Actual
3627432.002025-03-058426Actual
1244166.002023-05-058463Actual
2502660.002024-05-048446Actual
35039162.002025-02-028465Actual
9480123.002023-02-028416Actual
28610193.512024-08-048428Actual
195429.272023-11-0484612Actual
3005823.102024-09-0384212Actual
265359.272024-06-0384511Actual
30030103.952024-09-0384112Actual
3739799.002025-04-048416Actual
1636136.932023-08-0584611Actual
22761101.002024-03-048464Actual
23765151.002024-04-038464Actual
34617174.172025-01-0484612Actual
17720120.002023-10-058464Actual
2606690.002024-06-038436Actual
26305484.422024-06-038418Actual
18067237.002023-10-058417Actual
2301860.002024-03-048456Actual
3408578.002025-01-048466Actual
2446676.292024-04-0384611Actual
30386326.002024-10-048414Actual
1529328.422023-07-0584311Actual
9402168.002023-02-028465Actual
16005218.002023-08-058417Actual
2042126.292023-12-0584511Actual
3446328.422025-01-0484511Actual
39039115.652025-05-0584411Actual
1289640.002023-05-058426Budget
11818117.002023-04-048436Actual
1532044.382023-07-0584411Actual
23823162.002024-04-038415Actual
1078762.002023-03-058456Actual
31753125.002024-11-038436Actual
425100.002022-06-048465Budget
636967.002022-11-048466Actual
26366187.452024-06-038468Actual
38602138.002025-05-058436Actual
3553570.972025-02-0284211Actual
28022222.002024-08-048463Actual
1882100.002022-07-058466Budget
354436.002022-09-048473Actual
38361395.002025-05-058414Actual

Generated 2025-07-04 10:45:51.614 UTC