[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 896  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36657178.422025-01-2684111Actual
3015057.392024-07-2784113Actual
1350180.002022-05-288414Actual
35004297.002024-12-268415Actual
2134053.952023-11-2884111Actual
205403.952023-10-2884212Actual
15502364.002023-06-288413Actual
154127.142023-05-2884112Actual
69747.002022-04-278456Actual
6588220.782022-09-278418Actual
6963180.002022-10-288414Actual
3564995.442024-12-2684611Actual
9680.002022-04-278463Budget
1086107.142022-04-278468Actual
65072.002022-04-278446Actual
2884582.682024-06-2784611Actual
11253140.002023-02-258413Actual
1689590.002023-07-288436Actual
23263131.392024-01-268468Actual
36189174.002025-01-268465Actual
1750914.592023-07-2884612Actual
4123124.002022-07-288466Actual
3325959.272024-10-2784211Actual
1529328.422023-05-2884311Actual
18605174.002023-09-278463Actual
30890179.872024-08-278428Actual
1795248.002023-08-288446Actual
33467141.192024-10-2784612Actual
2104051.002023-11-288456Actual
284100.002022-04-278464Budget
795780.002022-11-288463Budget
16160211.692023-06-288468Actual
1410100.002022-05-288464Budget
28582492.002024-06-278418Actual
781770.002022-10-288468Budget
2435123.102024-02-2584211Actual
3556276.292024-12-2684311Actual
33761316.002024-11-278414Actual
30030103.952024-07-2784112Actual
34826191.002024-12-268463Actual
20254196.542023-10-288468Actual
10740105.002023-01-268446Actual
37594304.002025-02-258417Actual
5899100.002022-09-278464Budget
466436.002022-08-288473Actual
3833354.002025-03-288473Actual
3221631.612024-09-2684511Actual
28965129.482024-06-2784612Actual
11064251.092023-01-268418Actual
31335136.342024-08-2784613Actual
2204139.002023-12-268456Actual
1591549.002023-06-288456Actual
38899195.022025-03-288468Actual
38687103.002025-03-288466Actual
1131270.002023-02-258463Budget
962568.002022-12-268446Actual
1632712.462023-06-2884511Actual
2923282.002024-07-278473Actual
13321243.512023-03-288418Actual
188377.002022-05-288466Actual
30924281.392024-08-278468Actual
781895.022022-10-288468Actual
31698108.002024-09-268416Actual
7709193.512022-10-288418Actual
36975145.112025-01-2684113Actual
2034020.972023-10-2884211Actual
2807981.002024-06-278473Actual
756100.002022-04-278466Budget
32426201.262024-09-2684213Actual
3488379.002024-12-268473Actual
438990.002022-07-288428Budget
11580182.002023-02-258415Actual
452694.002022-08-288413Actual
1998461.002023-10-288446Actual
32764250.002024-10-278465Actual
16098305.632023-06-288418Actual
5383118.002022-08-288467Actual
25856161.002024-04-268464Actual
2296685.002024-01-268436Actual
16747160.002023-07-288415Actual
14770102.002023-05-288465Actual
16534318.002023-07-288413Actual
8143200.002022-11-288464Budget
3218997.572024-09-2684411Actual
3742432.002025-02-258426Actual
3901263.532025-03-2884311Actual
28489404.002024-06-278417Actual
2787067.922024-05-2784113Actual
1426412.462023-04-2784211Actual
3655135.002022-07-288464Actual
1230090.002023-02-258468Budget
2998100.002022-06-288466Budget
234880.002022-06-288463Budget
33641293.002024-11-278413Actual
5463100.002022-08-288418Budget
749073.002022-10-288466Actual
3739799.002025-02-258416Actual
1797831.002023-08-288456Actual
1594869.002023-06-288466Actual
29353262.002024-07-278415Actual
23108196.002024-01-268417Actual
2254915.652023-12-2684612Actual
524499.002022-08-288466Actual
2716739.002024-05-278426Actual
636890.002022-09-278466Budget
2611177.002022-06-288415Actual
2405555.002024-02-258466Actual
1390159.002023-04-278446Actual
20100224.002023-10-288417Actual
3219200.002022-06-288418Budget
17813144.002023-08-288465Actual
6216100.002022-09-278436Budget
1387570.002023-04-278436Actual
12629156.002023-03-288464Actual
12708200.002023-03-288415Budget
14142117.752023-04-278428Actual
3968100.002022-07-288436Budget
426116.002022-04-278465Actual
8832200.002022-11-288418Budget
34497149.702024-11-2784611Actual
1166129.002022-05-288413Actual
2299252.002024-01-268446Actual
2535576.292024-03-2784111Actual
9205200.002022-12-268414Budget
25699240.002024-04-268413Actual
1993030.002023-10-288426Actual
3676639.062025-01-2684511Actual
2446676.292024-02-2584611Actual
9265200.002022-12-268464Budget
30266373.002024-08-278413Actual
12707189.002023-03-288415Actual
20628333.002023-11-288413Actual
5838200.002022-09-278414Budget
144098.212023-04-2784112Actual
1059790.002023-01-268416Budget
3593200.002022-07-288414Budget
27930211.782024-05-2784613Actual
1765835.002023-08-288473Actual
9867121.002022-12-268467Actual
1898237.002023-09-278456Actual
1727135.002022-05-288436Actual
29295184.002024-07-278464Actual
15750143.002023-06-288465Actual
3685682.682025-01-2684112Actual
26366187.452024-04-268468Actual
2656944.382024-04-2684611Actual
855440.002022-11-288456Budget
2601153.002024-04-268416Actual
31427180.002024-09-268463Actual
122592.002022-05-288463Actual
19633182.002023-10-288463Actual
2057113.532023-10-2884612Actual
1019470.002023-01-268463Budget
16005218.002023-06-288417Actual
8083200.002022-11-288414Budget
34354196.512024-11-2784111Actual
13180200.002023-03-288417Budget
30092150.762024-07-2784612Actual
504246.002022-08-288426Actual
3077222.002022-06-288417Actual
2157413.532023-11-2884612Actual
1396076.002023-04-278466Actual
893991.992022-11-288468Actual
293951.002022-06-288456Actual
14176145.022023-04-278468Actual
1197090.002023-02-258466Budget
8753100.002022-11-288467Budget
8221100.002022-11-288415Budget
1928468.852023-09-2784111Actual
34791323.002024-12-268413Actual
9343136.002022-12-268415Actual
2001039.002023-10-288456Actual
8284116.002022-11-288465Actual
12567200.002023-03-288414Budget
33584206.522024-10-2784613Actual
11720108.002023-02-258416Actual
1461538.002023-05-288473Actual
35943252.002025-01-268413Actual
14019162.002023-04-278417Actual
3688420.972025-01-2684212Actual
12190201.082023-02-258418Actual
669880.002022-09-278468Budget
33173219.272024-10-278468Actual
1139018.002023-02-258473Actual
5898115.002022-09-278464Actual
401491.002022-07-288446Actual
27987350.002024-06-278413Actual
518650.002022-08-288456Budget
183889.272023-08-2884511Actual
1725064.592023-07-2884111Actual
8459120.002022-11-288436Actual
346670.002022-07-288463Budget
4262147.002022-07-288467Actual
2475200.002022-06-288414Budget
5511135.932022-08-288428Actual
571273.002022-09-278463Actual
12049164.002023-02-258417Actual
1735912.462023-07-2884511Actual
29388189.002024-07-278465Actual
25142276.002024-03-278417Actual
37686385.942025-02-258418Actual
962470.002022-12-268446Budget
7337100.002022-10-288436Budget
8363100.002022-11-288416Budget
3573550.762024-12-2684212Actual
2479486.002024-03-278464Actual
2494562.002024-03-278416Actual
1139130.002023-02-258473Budget
28234220.002024-06-278465Actual
3343320.972024-10-2784212Actual
10517100.002023-01-268465Budget
14524252.002023-05-288413Actual
3290386.002024-10-278446Actual
37246288.002025-02-258464Actual
12769108.002023-03-288465Actual
9019100.002022-12-268413Budget
3005823.102024-07-2784212Actual
7708200.002022-10-288418Budget
1631100.002022-05-288416Budget
683680.002022-10-288463Budget
579040.002022-09-278473Budget
19106234.002023-09-278467Actual
36154275.002025-01-268415Actual
1490200.002022-05-288415Budget
8082218.002022-11-288414Actual
4261100.002022-07-288467Budget
3402783.002024-11-278446Actual
2839960.002024-06-278456Actual
75794.002022-04-278466Actual
894070.002022-11-288468Budget
2394315.002024-02-258426Actual
2142247.572023-11-2884411Actual
23765151.002024-02-258464Actual
31547206.002024-09-268464Actual
1990385.002023-10-288416Actual
1251842.002023-03-288473Actual
1223880.002023-02-258428Budget
38779222.002025-03-288467Actual
5324142.002022-08-288417Actual
9808192.002022-12-268417Actual
683793.002022-10-288463Actual
21842168.002023-12-268415Actual
12112113.002023-02-258467Actual
7338117.002022-10-288436Actual
32307109.272024-09-2684112Actual
37628271.002025-02-258467Actual
999590.002022-12-268428Budget
1489216.002022-05-288415Actual
795678.002022-11-288463Actual
6510100.002022-09-278467Budget
3865467.002025-03-288456Actual
12378107.002023-03-288413Actual
22853108.002024-01-268465Actual
35152114.002024-12-268436Actual
2136829.482023-11-2884211Actual
4995103.002022-08-288416Actual
616645.002022-09-278426Actual
12379100.002023-03-288413Budget
332590.002022-06-288468Budget
5092100.002022-08-288436Budget
2692986.002024-05-278473Actual
2645439.062024-04-2684211Actual
26305484.422024-04-268418Actual
31156105.022024-08-2784112Actual
25734181.002024-04-268463Actual
2144910.332023-11-2884511Actual
242730.002022-06-288473Budget
2207478.002023-12-268466Actual
20663196.002023-11-288463Actual
3561615.652024-12-2684511Actual
33111352.602024-10-278418Actual
32015226.842024-09-268428Actual
524590.002022-08-288466Budget
25235317.752024-03-278418Actual
6040142.002022-09-278465Actual
557180.002022-08-288468Budget
9480123.002022-12-268416Actual
7240118.002022-10-288416Actual
7629100.002022-10-288467Budget
1289640.002023-03-288426Budget
17625.002022-04-278473Actual
9344100.002022-12-268415Budget
29678237.002024-07-278467Actual
17130264.722023-07-288418Actual
13544217.002023-04-278463Actual
38744355.002025-03-288417Actual
37091396.002025-02-258413Actual
1532044.382023-05-2884411Actual
20135132.002023-10-288467Actual
4340184.422022-07-288418Actual
3812697.742025-02-2584113Actual
7101130.002022-10-288415Actual
366200.002022-04-278415Budget
1933917.782023-09-2784311Actual
245512.892024-02-2584212Actual
29023106.522024-06-2784113Actual
3183889.002024-09-268466Actual
13242158.002023-03-288467Actual
167930.002022-05-288426Budget
1064541.002023-01-268426Actual
2237130.552023-12-2684211Actual
34702152.132024-11-2784213Actual
32341153.952024-09-2684612Actual
3857453.002025-03-288426Actual
1882100.002022-05-288466Budget
2648144.382024-04-2684311Actual
1435145.442023-04-2784611Actual
22819145.002024-01-268415Actual
2196127.002023-12-268426Actual
2072044.002023-11-288473Actual
6697132.902022-09-278468Actual
2873043.312024-06-2784211Actual
691529.002022-10-288473Actual
34142333.002024-11-278417Actual
102780.002022-04-278428Budget
21127160.002023-11-288417Actual
2340347.572024-01-2684411Actual
27195135.002024-05-278436Actual
23645151.002024-02-258463Actual
23730195.002024-02-258414Actual
26837300.002024-05-278413Actual
3172535.002024-09-268426Actual
11065200.002023-01-268418Budget
12566193.002023-03-288414Actual
30301210.002024-08-278463Actual
6448240.002022-09-278417Actual
3373363.002024-11-278473Actual
1583517.002023-06-288426Actual
3440985.872024-11-2784311Actual
31753125.002024-09-268436Actual
2666213.532024-04-2684612Actual
3405100.002022-07-288413Budget
1376097.002023-04-278465Actual
37034134.592025-01-2684613Actual
26245208.002024-04-268467Actual
3671276.292025-01-2684311Actual
32399127.572024-09-2684113Actual
1027332.002023-01-268473Actual
34911403.002024-12-268414Actual
3558972.042024-12-2684411Actual
34235410.182024-11-278418Actual
401580.002022-07-288446Budget
9018110.002022-12-268413Actual
10986153.002023-01-268467Actual
4448131.392022-07-288468Actual
245247.142024-02-2584112Actual
23823162.002024-02-258415Actual
2391699.002024-02-258416Actual
738477.002022-10-288446Actual
163094.002022-05-288416Actual
691430.002022-10-288473Budget
838200.002022-04-278417Budget
915730.002022-12-268473Budget
20221146.542023-10-288428Actual
391950.002022-07-288426Budget
972873.002022-12-268466Actual
3443682.682024-11-2784411Actual
38454215.002025-03-288415Actual
32551177.002024-10-278463Actual
25177198.002024-03-278467Actual
3139100.002022-06-288467Budget
20875161.002023-11-288465Actual
55440.002022-04-278426Actual
2955348.002024-07-278456Actual
214980.002022-05-288428Budget
1251930.002023-03-288473Budget
37002164.412025-01-2684213Actual
27693111.402024-05-2784611Actual
18690194.002023-09-278414Actual
1833433.742023-08-2884311Actual
14558204.002023-05-288463Actual
4853190.002022-08-288415Actual
18102129.002023-08-288467Actual
9401100.002022-12-268465Budget
21162153.002023-11-288467Actual
3747892.002025-02-258446Actual
27082162.002024-05-278465Actual
1848010.332023-08-2884112Actual
2947334.002024-07-278426Actual
13241100.002023-03-288467Budget
1842242.252023-08-2884611Actual
33552127.572024-10-2784213Actual
33676168.002024-11-278463Actual
565194.002022-09-278413Actual
2763290.122024-05-2784411Actual
289390.002022-06-288446Budget
30804240.002024-08-278467Actual
406149.002022-07-288456Actual
32636448.002024-10-278414Actual
10741100.002023-01-268446Budget
2178485.002023-12-268464Actual
37861102.892025-02-2584311Actual
7023200.002022-10-288464Budget
4202200.002022-07-288417Budget
1684098.002023-07-288416Actual
3654100.002022-07-288464Budget
274897.002022-06-288416Actual
7162100.002022-10-288465Budget
25297166.242024-03-278468Actual
19599288.002023-10-288413Actual
38957134.802025-03-2884111Actual
1360379.002023-04-278473Actual
11501100.002023-02-258464Budget
743240.002022-10-288456Budget
1411139.002022-05-288464Actual
21220346.542023-11-288418Actual
1739372.042023-07-2884611Actual
26991204.002024-05-278464Actual
506118.002022-04-278416Actual
8754148.002022-11-288467Actual
26780141.612024-04-2684613Actual
30177164.412024-07-2784213Actual
8692155.002022-11-288417Actual
11439231.002023-02-258414Actual
898119.002022-04-278467Actual
29856165.662024-07-2784111Actual
38837414.732025-03-288418Actual
2031276.292023-10-2884111Actual
952947.002022-12-268426Actual
18724120.002023-09-278464Actual
3523787.002024-12-268466Actual
1244166.002023-03-288463Actual
164198.212023-06-2884112Actual
38865149.572025-03-288428Actual
3177971.002024-09-268446Actual
1866241.002023-09-278473Actual
10693100.002023-01-268436Budget
803527.002022-11-288473Actual
37888107.142025-02-2584411Actual
3679882.682025-01-2684611Actual
26210270.002024-04-268417Actual
22641168.002024-01-268463Actual
2432352.892024-02-2584111Actual
225200.002022-04-278414Budget
7161135.002022-10-288465Actual
20748218.002023-11-288414Actual
17158107.142023-07-288428Actual
458670.002022-08-288463Budget
3791200.002022-07-288465Budget
11252100.002023-02-258413Budget
1111280.002023-01-268428Budget
1969083.002023-10-288473Actual
37537104.002025-02-258466Actual
34675134.592024-11-2784113Actual
1446711.402023-04-2784612Actual
1895647.002023-09-278446Actual
30627103.002024-08-278436Actual
1588955.002023-06-288446Actual
1827961.402023-08-2884111Actual
2843299.002024-06-278466Actual
3632876.002025-01-268446Actual
17871100.002023-08-288416Actual
14054214.002023-04-278467Actual
34177184.002024-11-278467Actual
35294307.002024-12-268417Actual
1131377.002023-02-258463Actual
2609248.002024-04-268446Actual
978235.932022-04-278418Actual
35449216.242024-12-268468Actual
2443211.402024-02-2584511Actual
1662688.002023-07-288473Actual
37748261.692025-02-258468Actual
224180.002022-04-278414Actual
3870110.002022-07-288416Actual
2437831.612024-02-2584311Actual
1197178.002023-02-258466Actual
38361395.002025-03-288414Actual
11438200.002023-02-258414Budget
164778.212023-06-2884612Actual
8880117.752022-11-288428Actual
551090.002022-08-288428Budget
122480.002022-05-288463Budget
2289100.002022-06-288413Budget
16689105.002023-07-288464Actual
3118436.932024-08-2784212Actual
38153118.802025-02-2584213Actual
518557.002022-08-288456Actual
3180550.002024-09-268456Actual
38602138.002025-03-288436Actual
2988436.932024-07-2784211Actual

Generated 2025-05-27 19:39:46.614 UTC