[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254915.652023-12-2284612Actual
25177198.002024-03-238467Actual
2878483.742024-06-2384411Actual
2993892.252024-07-2384411Actual
3077222.002022-06-248417Actual
1727135.002022-05-248436Actual
1583517.002023-06-248426Actual
17130264.722023-07-248418Actual
37861102.892025-02-2184311Actual
1392743.002023-04-238456Actual
265359.272024-04-2284511Actual
13321243.512023-03-248418Actual
15863102.002023-06-248436Actual
279625.002022-06-248426Actual
245247.142024-02-2184112Actual
3177971.002024-09-228446Actual
3139100.002022-06-248467Budget
164465.012023-06-2484212Actual
36537496.542025-01-228418Actual
1350180.002022-05-248414Actual
23971105.002024-02-218436Actual
24675192.002024-03-238463Actual
10320180.002023-01-228414Actual
32551177.002024-10-238463Actual
3871100.002022-07-248416Budget
962568.002022-12-228446Actual
16040198.002023-06-248467Actual
1631100.002022-05-248416Budget
20100224.002023-10-248417Actual
9019100.002022-12-228413Budget
2765940.122024-05-2384511Actual
10926200.002023-01-228417Budget
1429145.442023-04-2384311Actual
27492184.422024-05-238468Actual
12190201.082023-02-218418Actual
626280.002022-09-238446Budget
4916145.002022-08-248465Actual
21989111.002023-12-228436Actual
17720120.002023-08-248464Actual
3592213.002022-07-248414Actual
11439231.002023-02-218414Actual
17926112.002023-08-248436Actual
17813144.002023-08-248465Actual
38865149.572025-03-248428Actual
2337639.062024-01-2284311Actual
1390159.002023-04-238446Actual
34142333.002024-11-238417Actual
31605235.002024-09-228415Actual
32877109.002024-10-238436Actual
5899100.002022-09-238464Budget
19599288.002023-10-248413Actual
36975145.112025-01-2284113Actual
22224251.092023-12-228418Actual
33946116.002024-11-238416Actual
33019353.002024-10-238417Actual
32608107.002024-10-238473Actual
13631137.002023-04-238414Actual
15025261.002023-05-248417Actual
19718158.002023-10-248414Actual
2432352.892024-02-2184111Actual
13179148.002023-03-248417Actual
3654100.002022-07-248464Budget
7708200.002022-10-248418Budget
23858143.002024-02-218465Actual
18782108.002023-09-238415Actual
31929280.002024-09-228467Actual
30266373.002024-08-238413Actual
2535576.292024-03-2384111Actual
10134105.002023-01-228413Actual
3627432.002025-01-228426Actual
1304060.002023-03-248456Budget
28524213.002024-06-238467Actual
14054214.002023-04-238467Actual
34734117.042024-11-2384613Actual
2763290.122024-05-2384411Actual
3791513.532025-02-2184511Actual
1532044.382023-05-2484411Actual
2036718.842023-10-2484311Actual
1176940.002023-02-218426Budget
177483.002022-05-248446Actual
775790.002022-10-248428Budget
29083132.832024-06-2384613Actual
30924281.392024-08-238468Actual
1382097.002023-04-238416Actual
1931213.532023-09-2384211Actual
39278106.522025-03-2484113Actual
1750914.592023-07-2484612Actual
972873.002022-12-228466Actual
1933917.782023-09-2384311Actual
1078860.002023-01-228456Budget
1064541.002023-01-228426Actual
10741100.002023-01-228446Budget
683680.002022-10-248463Budget
13242158.002023-03-248467Actual
27430357.152024-05-238418Actual
1630041.192023-06-2484411Actual
11064251.092023-01-228418Actual
749180.002022-10-248466Budget
8754148.002022-11-248467Actual
1939326.292023-09-2384511Actual
2334936.932024-01-2284211Actual
38454215.002025-03-248415Actual
15180141.992023-05-248468Actual
30862542.002024-08-238418Actual
4202200.002022-07-248417Budget
3739799.002025-02-218416Actual
1431831.612023-04-2384411Actual
23765151.002024-02-218464Actual
29856165.662024-07-2384111Actual
728950.002022-10-248426Budget
25297166.242024-03-238468Actual
6589100.002022-09-238418Budget
2881119.912024-06-2384511Actual
18221182.902023-08-248468Actual
2405555.002024-02-218466Actual
803527.002022-11-248473Actual
11642100.002023-02-218465Budget
1197090.002023-02-218466Budget
21876105.002023-12-228465Actual
30514212.002024-08-238465Actual
1801069.002023-08-248466Actual
967140.002022-12-228456Budget
9867121.002022-12-228467Actual
630942.002022-09-238456Actual
35039162.002024-12-228465Actual
1005670.002022-12-228468Budget
1559449.002023-06-248473Actual
1627331.612023-06-2484311Actual
37211424.002025-02-218414Actual
28022222.002024-06-238463Actual
3218997.572024-09-2284411Actual
27693111.402024-05-2384611Actual
7338117.002022-10-248436Actual
3655135.002022-07-248464Actual
32671264.002024-10-238464Actual
11865100.002023-02-218446Budget
9402168.002022-12-228465Actual
29353262.002024-07-238415Actual
35507120.972024-12-2284111Actual
1172190.002023-02-218416Budget
1223984.422023-02-218428Actual
12769108.002023-03-248465Actual
6039200.002022-09-238465Budget
164198.212023-06-2484112Actual
24112211.002024-02-218417Actual
1342990.002023-03-248468Budget
3673975.232025-01-2284411Actual
8284116.002022-11-248465Actual
34354196.512024-11-2384111Actual
21750165.002023-12-228414Actual
33139172.302024-10-238428Actual
65072.002022-04-238446Actual
24640333.002024-03-238413Actual
12191200.002023-02-218418Budget
22853108.002024-01-228465Actual
1423657.142023-04-2384111Actual
2714086.002024-05-238416Actual
2541027.362024-03-2384311Actual
37948105.022025-02-2184611Actual
2991196.512024-07-2384311Actual
2543729.482024-03-2384411Actual
3561615.652024-12-2284511Actual
1692164.002023-07-248446Actual
30092150.762024-07-2384612Actual
8459120.002022-11-248436Actual
1836133.742023-08-2484411Actual
289291.002022-06-248446Actual
75794.002022-04-238466Actual
1523868.852023-05-2484111Actual
18570380.002023-09-238413Actual
8833199.572022-11-248418Actual
2611177.002022-06-248415Actual
174515.012023-07-2484112Actual
22606309.002024-01-228413Actual
1636136.932023-06-2484611Actual
33641293.002024-11-238413Actual
33796204.002024-11-238464Actual
25235317.752024-03-238418Actual
33053236.002024-10-238467Actual
27751116.722024-05-2384112Actual
6636117.752022-09-238428Actual
524590.002022-08-248466Budget
30386326.002024-08-238414Actual
3065360.002024-08-238446Actual
2612200.002022-06-248415Budget
29140360.002024-07-238413Actual
26210270.002024-04-228417Actual
1526611.402023-05-2484211Actual
4341100.002022-07-248418Budget
3183889.002024-09-228466Actual
3458335.872024-11-2384212Actual
1310090.002023-03-248466Budget
8692155.002022-11-248417Actual
907974.002022-12-228463Actual
24760189.002024-03-238414Actual
9947325.332022-12-228418Actual
5839242.002022-09-238414Actual
10460200.002023-01-228415Budget
838200.002022-04-238417Budget
3668557.142025-01-2284211Actual
18160246.542023-08-248418Actual
2884582.682024-06-2384611Actual
425100.002022-04-238465Budget
2473236.002024-03-238473Actual
3071275.002024-08-238466Actual
3292943.002024-10-238456Actual
5511135.932022-08-248428Actual
16160211.692023-06-248468Actual
2669100.002022-06-248465Budget
841047.002022-11-248426Actual
5650100.002022-09-238413Budget
29764176.842024-07-238428Actual
28292118.002024-06-238416Actual
30804240.002024-08-238467Actual
7630169.002022-10-248467Actual
27605115.652024-05-2384311Actual
7569240.002022-10-248417Actual
1830712.462023-08-2484211Actual
36302125.002025-01-228436Actual
17037196.002023-07-248417Actual
636967.002022-09-238466Actual
33761316.002024-11-238414Actual
2615159.002024-04-228466Actual
691430.002022-10-248473Budget
9578100.002022-12-228436Budget
1396076.002023-04-238466Actual
55530.002022-04-238426Budget
28141201.002024-06-238464Actual
38068205.022025-02-2184612Actual
1529328.422023-05-2484311Actual
2787067.922024-05-2384113Actual
2846100.002022-06-248436Budget
33111352.602024-10-238418Actual
391857.002022-07-248426Actual
1728100.002022-05-248436Budget
122480.002022-05-248463Budget
952947.002022-12-228426Actual
2435123.102024-02-2184211Actual
579136.002022-09-238473Actual
2458310.332024-02-2184612Actual
4915200.002022-08-248465Budget
631050.002022-09-238456Budget
17158107.142023-07-248428Actual
2101200.002022-05-248418Budget
18724120.002023-09-238464Actual
3180550.002024-09-228456Actual
37594304.002025-02-218417Actual
2207478.002023-12-228466Actual
32962115.002024-10-238466Actual
841150.002022-11-248426Budget
4994100.002022-08-248416Budget
683793.002022-10-248463Actual
1084790.002023-01-228466Budget
3603460.002025-01-228473Actual
6776100.002022-10-248413Budget
17686147.002023-08-248414Actual
2343013.532024-01-2284511Actual
20193279.872023-10-248418Actual
1197178.002023-02-218466Actual
234963.002022-06-248463Actual
3035884.002024-08-238473Actual
25000109.002024-03-238436Actual
5462311.692022-08-248418Actual
7162100.002022-10-248465Budget
3284929.002024-10-238426Actual
1490200.002022-05-248415Budget
2757853.952024-05-2384211Actual
15146126.842023-05-248428Actual
23823162.002024-02-218415Actual
1191139.002023-02-218456Actual
2142247.572023-11-2484411Actual
738477.002022-10-248446Actual
27897204.762024-05-2384213Actual
31753125.002024-09-228436Actual
466436.002022-08-248473Actual
2340347.572024-01-2284411Actual
2204139.002023-12-228456Actual
31640231.002024-09-228465Actual
1725064.592023-07-2484111Actual
3573550.762024-12-2284212Actual
13241100.002023-03-248467Budget
6963180.002022-10-248414Actual
38899195.022025-03-248468Actual
391950.002022-07-248426Budget
565194.002022-09-238413Actual
194843.952023-09-2384112Actual
12378107.002023-03-248413Actual
5383118.002022-08-248467Actual
8460100.002022-11-248436Budget
1898237.002023-09-238456Actual
9946200.002022-12-228418Budget
3127678.452024-08-2384113Actual
34296193.512024-11-238468Actual
25699240.002024-04-228413Actual
10055138.962022-12-228468Actual
36154275.002025-01-228415Actual
32015226.842024-09-228428Actual
2034020.972023-10-2484211Actual
10846103.002023-01-228466Actual
3405100.002022-07-248413Budget
31895316.002024-09-228417Actual
1351200.002022-05-248414Budget
38687103.002025-03-248466Actual
7570200.002022-10-248417Budget
1167100.002022-05-248413Budget
130218.002022-05-248473Actual
36247135.002025-01-228416Actual
7337100.002022-10-248436Budget
3734200.002022-07-248415Budget
967236.002022-12-228456Actual
108590.002022-04-238468Budget
2533130.002022-06-248464Actual
34826191.002024-12-228463Actual
28489404.002024-06-238417Actual
1310187.002023-03-248466Actual
29643329.002024-07-238417Actual
22166194.002023-12-228467Actual
604100.002022-04-238436Budget
3685682.682025-01-2284112Actual
669880.002022-09-238468Budget
2210145.022022-05-248468Actual
401580.002022-07-248446Budget
15502364.002023-06-248413Actual
6510100.002022-09-238467Budget
2749100.002022-06-248416Budget
15118334.422023-05-248418Actual
743240.002022-10-248456Budget
24146158.002024-02-218467Actual
10596104.002023-01-228416Actual
10321200.002023-01-228414Budget
7102100.002022-10-248415Budget
781895.022022-10-248468Actual
36189174.002025-01-228465Actual
22726189.002024-01-228414Actual
3791200.002022-07-248465Budget
33525122.312024-10-2384113Actual
3582671.432024-12-2284113Actual
2998100.002022-06-248466Budget
1998461.002023-10-248446Actual
3671276.292025-01-2284311Actual
256148.212024-03-2384612Actual
5838200.002022-09-238414Budget
28199229.002024-06-238415Actual
144365.012023-04-2384212Actual
32399127.572024-09-2284113Actual
12628100.002023-03-248464Budget
1848010.332023-08-2484112Actual
1299299.002023-03-248446Actual
8143200.002022-11-248464Budget
35449216.242024-12-228468Actual
8283100.002022-11-248465Budget
2944696.002024-07-238416Actual
3440985.872024-11-2384311Actual
16654222.002023-07-248414Actual
37686385.942025-02-218418Actual
3331360.332024-10-2384411Actual
29736425.332024-07-238418Actual
16126132.902023-06-248428Actual
2923282.002024-07-238473Actual
5572123.812022-08-248468Actual
2391699.002024-02-218416Actual
3564995.442024-12-2284611Actual
1176862.002023-02-218426Actual
4388157.142022-07-248428Actual
2045541.192023-10-2484611Actual
37002164.412025-01-2284213Actual
28903105.022024-06-2384112Actual
25916208.002024-04-228415Actual
245512.892024-02-2184212Actual
1078762.002023-01-228456Actual
1490957.002023-05-248446Actual
7101130.002022-10-248415Actual
2645439.062024-04-2284211Actual
518557.002022-08-248456Actual
1789828.002023-08-248426Actual
8082218.002022-11-248414Actual
1131270.002023-02-218463Budget
3219200.002022-06-248418Budget
65190.002022-04-238446Budget
3101036.932024-08-2384211Actual
3343320.972024-10-2384212Actual
5977185.002022-09-238415Actual
293951.002022-06-248456Actual
3015057.392024-07-2384113Actual
452694.002022-08-248413Actual
36479249.002025-01-228467Actual
4262147.002022-07-248467Actual
31512364.002024-09-228414Actual
571370.002022-09-238463Budget
13725182.002023-04-238415Actual
20748218.002023-11-248414Actual
1887560.002023-09-238416Actual
2479486.002024-03-238464Actual
31303132.832024-08-2384213Actual
2603818.002024-04-228426Actual
789696.002022-11-248413Actual
507100.002022-04-238416Budget
3901263.532025-03-2484311Actual
29798231.392024-07-238468Actual
1482881.002023-05-248416Actual
34263245.032024-11-238428Actual
13544217.002023-04-238463Actual
27337272.002024-05-238417Actual
225200.002022-04-238414Budget
10925164.002023-01-228417Actual
346766.002022-07-248463Actual
39100132.682025-03-2484611Actual
5978200.002022-09-238415Budget
13320200.002023-03-248418Budget
3106484.802024-08-2384411Actual
8691200.002022-11-248417Budget
2289100.002022-06-248413Budget
69747.002022-04-238456Actual
504246.002022-08-248426Actual
3221631.612024-09-2284511Actual
2611843.002024-04-228456Actual
35415182.902024-12-228428Actual
2042126.292023-10-2484511Actual
458762.002022-08-248463Actual
2716739.002024-05-238426Actual
34702152.132024-11-2384213Actual
35152114.002024-12-228436Actual
4448131.392022-07-248468Actual
9480123.002022-12-228416Actual
2301860.002024-01-228456Actual
38241326.002025-03-248413Actual
1488396.002023-05-248436Actual
3638792.002025-01-228466Actual
30479221.002024-08-238415Actual
30177164.412024-07-2384213Actual
2039443.312023-10-2484411Actual
22131184.002023-12-228417Actual
23229135.932024-01-228428Actual
1289736.002023-03-248426Actual
1833433.742023-08-2484311Actual
16005218.002023-06-248417Actual
19192160.182023-09-238428Actual
19752101.002023-10-248464Actual
3488379.002024-12-228473Actual
2656944.382024-04-2284611Actual
35004297.002024-12-228415Actual
255826.082024-03-2384212Actual
1632712.462023-06-2484511Actual
1289640.002023-03-248426Budget
2346356.082024-01-2284611Actual
122592.002022-05-248463Actual
3918650.762025-03-2484212Actual
6588220.782022-09-238418Actual

Generated 2025-05-23 05:42:17.611 UTC