[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 512  >   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851314.592023-08-2584612Actual
1733249.702023-07-2584411Actual
3901263.532025-03-2584311Actual
27605115.652024-05-2484311Actual
69747.002022-04-248456Actual
1698088.002023-07-258466Actual
29083132.832024-06-2484613Actual
19164396.542023-09-248418Actual
1833433.742023-08-2584311Actual
346766.002022-07-258463Actual
3733147.002022-07-258415Actual
5383118.002022-08-258467Actual
31640231.002024-09-238465Actual
2405555.002024-02-228466Actual
27930211.782024-05-2484613Actual
6777137.002022-10-258413Actual
2201564.002023-12-238446Actual
10846103.002023-01-238466Actual
36444367.002025-01-238417Actual
401491.002022-07-258446Actual
19718158.002023-10-258414Actual
2022128.002022-05-258467Actual
16005218.002023-06-258417Actual
2098899.002023-11-258436Actual
897100.002022-04-248467Budget
2765940.122024-05-2484511Actual
861380.002022-11-258466Budget
2301860.002024-01-238456Actual
4854200.002022-08-258415Budget
3512439.002024-12-238426Actual
1621868.852023-06-2584111Actual
391950.002022-07-258426Budget
4527100.002022-08-258413Budget
2355311.402024-01-2384612Actual
738570.002022-10-258446Budget
33676168.002024-11-248463Actual
29972102.892024-07-2484611Actual
2237130.552023-12-2384211Actual
9265200.002022-12-238464Budget
285145.002022-04-248464Actual
893991.992022-11-258468Actual
326780.002022-06-258428Budget
33854209.002024-11-248415Actual
26210270.002024-04-238417Actual
28965129.482024-06-2484612Actual
34263245.032024-11-248428Actual
34296193.512024-11-248468Actual
33946116.002024-11-248416Actual
1583517.002023-06-258426Actual
27492184.422024-05-248468Actual
2242548.632023-12-2384411Actual
2370236.002024-02-228473Actual
2172236.002023-12-238473Actual
1360379.002023-04-248473Actual
21631268.002023-12-238413Actual
215418.212023-11-2584112Actual
8363100.002022-11-258416Budget
11641164.002023-02-228465Actual
2299252.002024-01-238446Actual
16098305.632023-06-258418Actual
225200.002022-04-248414Budget
32426201.262024-09-2384213Actual
3067949.002024-08-248456Actual
1489216.002022-05-258415Actual
1725064.592023-07-2584111Actual
22285145.022023-12-238468Actual
11579200.002023-02-228415Budget
31156105.022024-08-2484112Actual
28644178.362024-06-248468Actual
234880.002022-06-258463Budget
3224984.802024-09-2384611Actual
3632876.002025-01-238446Actual
2843299.002024-06-248466Actual
2291177.002024-01-238416Actual
3266102.602022-06-258428Actual
25734181.002024-04-238463Actual
1351200.002022-05-258414Budget
31303132.832024-08-2484213Actual
28702165.662024-06-2484111Actual
9792.002022-04-248463Actual
30209134.592024-07-2484613Actual
3397336.002024-11-248426Actual
293951.002022-06-258456Actual
631050.002022-09-248456Budget
604100.002022-04-248436Budget
2045541.192023-10-2584611Actual
177483.002022-05-258446Actual
34001123.002024-11-248436Actual
30030103.952024-07-2484112Actual
1251930.002023-03-258473Budget
39158113.532025-03-2584112Actual
1166129.002022-05-258413Actual
12708200.002023-03-258415Budget
17625.002022-04-248473Actual
9868100.002022-12-238467Budget
952947.002022-12-238426Actual
1591549.002023-06-258456Actual
2878483.742024-06-2484411Actual
38184239.852025-02-2284613Actual
21989111.002023-12-238436Actual
3791200.002022-07-258465Budget
6589100.002022-09-248418Budget
17192163.212023-07-258468Actual
22131184.002023-12-238417Actual
2034020.972023-10-2584211Actual
205403.952023-10-2584212Actual
2999116.002022-06-258466Actual
274897.002022-06-258416Actual
8753100.002022-11-258467Budget
452694.002022-08-258413Actual
18817165.002023-09-248465Actual
39278106.522025-03-2584113Actual
1990385.002023-10-258416Actual
7337100.002022-10-258436Budget
10926200.002023-01-238417Budget
3556276.292024-12-2384311Actual
35329254.002024-12-238467Actual
28582492.002024-06-248418Actual
37211424.002025-02-228414Actual
35943252.002025-01-238413Actual
3865467.002025-03-258456Actual
603112.002022-04-248436Actual
6215120.002022-09-248436Actual
27693111.402024-05-2484611Actual
256148.212024-03-2484612Actual
3812697.742025-02-2284113Actual
23610278.002024-02-228413Actual
1962200.002022-05-258417Budget
19071233.002023-09-248417Actual
33761316.002024-11-248414Actual
8222160.002022-11-258415Actual
10321200.002023-01-238414Budget
3218997.572024-09-2384411Actual
2001039.002023-10-258456Actual
23645151.002024-02-228463Actual
36975145.112025-01-2384113Actual
14054214.002023-04-248467Actual
1384725.002023-04-248426Actual
2475200.002022-06-258414Budget
36247135.002025-01-238416Actual
1765835.002023-08-258473Actual
37537104.002025-02-228466Actual
9946200.002022-12-238418Budget
35387410.182024-12-238418Actual
2609248.002024-04-238446Actual
9680.002022-04-248463Budget
242631.002022-06-258473Actual
5838200.002022-09-248414Budget
7629100.002022-10-258467Budget
14114301.092023-04-248418Actual
30862542.002024-08-248418Actual
2210145.022022-05-258468Actual
616645.002022-09-248426Actual
34791323.002024-12-238413Actual
1429145.442023-04-2484311Actual
3118436.932024-08-2484212Actual
4853190.002022-08-258415Actual
32729257.002024-10-248415Actual
2473236.002024-03-248473Actual
4994100.002022-08-258416Budget
31895316.002024-09-238417Actual
6697132.902022-09-248468Actual
55440.002022-04-248426Actual
24760189.002024-03-248414Actual
1526611.402023-05-2584211Actual
17686147.002023-08-258414Actual
850665.002022-11-258446Actual
18160246.542023-08-258418Actual
6447200.002022-09-248417Budget
2749100.002022-06-258416Budget
32551177.002024-10-248463Actual
13631137.002023-04-248414Actual
6776100.002022-10-258413Budget
3792185.002022-07-258465Actual
3592213.002022-07-258414Actual
13665134.002023-04-248464Actual
2432352.892024-02-2284111Actual
1230090.002023-02-228468Budget
1692164.002023-07-258446Actual
255557.142024-03-2484112Actual
1490957.002023-05-258446Actual
2839960.002024-06-248456Actual
20841155.002023-11-258415Actual
4201129.002022-07-258417Actual
29140360.002024-07-248413Actual
6588220.782022-09-248418Actual
1027332.002023-01-238473Actual
17730.002022-04-248473Budget
33019353.002024-10-248417Actual
32516293.002024-10-248413Actual
10135100.002023-01-238413Budget
1686724.002023-07-258426Actual
7023200.002022-10-258464Budget
691529.002022-10-258473Actual
2666213.532024-04-2384612Actual
2881119.912024-06-2484511Actual
34675134.592024-11-2484113Actual
20193279.872023-10-258418Actual
11113128.362023-01-238428Actual
32671264.002024-10-248464Actual
32608107.002024-10-248473Actual
2502660.002024-03-248446Actual
10518123.002023-01-238465Actual
31547206.002024-09-238464Actual
915730.002022-12-238473Budget
1998461.002023-10-258446Actual
16569180.002023-07-258463Actual
5899100.002022-09-248464Budget
38068205.022025-02-2284612Actual
7338117.002022-10-258436Actual
2134053.952023-11-2584111Actual
28107444.002024-06-248414Actual
1131270.002023-02-228463Budget
2837378.002024-06-248446Actual
3857453.002025-03-258426Actual
3898563.532025-03-2584211Actual
12567200.002023-03-258414Budget
32399127.572024-09-2384113Actual
3213573.102024-09-2384211Actual
1529328.422023-05-2584311Actual
12049164.002023-02-228417Actual
571273.002022-09-248463Actual
37126263.002025-02-228463Actual
14643187.002023-05-258414Actual
7709193.512022-10-258418Actual
2101200.002022-05-258418Budget
2391699.002024-02-228416Actual
8083200.002022-11-258414Budget
1627331.612023-06-2584311Actual
1496870.002023-05-258466Actual
32764250.002024-10-248465Actual
33888239.002024-11-248465Actual
9994179.872022-12-238428Actual
6963180.002022-10-258414Actual
16654222.002023-07-258414Actual
27337272.002024-05-248417Actual
182138.002022-05-258456Actual
13320200.002023-03-258418Budget
18690194.002023-09-248414Actual
907974.002022-12-238463Actual
10985100.002023-01-238467Budget
3745299.002025-02-228436Actual
3290386.002024-10-248446Actual
31929280.002024-09-238467Actual
235219.272024-01-2384112Actual
69850.002022-04-248456Budget
1684098.002023-07-258416Actual
24640333.002024-03-248413Actual
12191200.002023-02-228418Budget
27372223.002024-05-248467Actual
6636117.752022-09-248428Actual
3742432.002025-02-228426Actual
8833199.572022-11-258418Actual
14142117.752023-04-248428Actual
12566193.002023-03-258414Actual
1303968.002023-03-258456Actual
3635460.002025-01-238456Actual
2144910.332023-11-2584511Actual
1848010.332023-08-2584112Actual
2603818.002024-04-238426Actual
354540.002022-07-258473Budget
245512.892024-02-2284212Actual
3668557.142025-01-2384211Actual
164778.212023-06-2584612Actual
27195135.002024-05-248436Actual
1735912.462023-07-2584511Actual
4916145.002022-08-258465Actual
3854788.002025-03-258416Actual
31335136.342024-08-2484613Actual
2669100.002022-06-258465Budget
1993030.002023-10-258426Actual
2648144.382024-04-2384311Actual
27430357.152024-05-248418Actual
31753125.002024-09-238436Actual
38899195.022025-03-258468Actual
2479486.002024-03-248464Actual
16689105.002023-07-258464Actual
728950.002022-10-258426Budget
1727135.002022-05-258436Actual
1797831.002023-08-258456Actual
4915200.002022-08-258465Budget
2157413.532023-11-2584612Actual
12628100.002023-03-258464Budget
13242158.002023-03-258467Actual
2611843.002024-04-238456Actual
32636448.002024-10-248414Actual
11642100.002023-02-228465Budget
3172535.002024-09-238426Actual
225165.012023-12-2384112Actual
4775153.002022-08-258464Actual
2538311.402024-03-2484211Actual
1176940.002023-02-228426Budget
245247.142024-02-2284112Actual
16040198.002023-06-258467Actual
22853108.002024-01-238465Actual
194843.952023-09-2484112Actual
972980.002022-12-238466Budget
15657125.002023-06-258464Actual
775790.002022-10-258428Budget
39039115.652025-03-2584411Actual
2998100.002022-06-258466Budget
1728100.002022-05-258436Budget
2178485.002023-12-238464Actual
2332156.082024-01-2384111Actual
30421273.002024-08-248464Actual
2245877.362023-12-2384611Actual
33053236.002024-10-248467Actual
31605235.002024-09-238415Actual
5898115.002022-09-248464Actual
2440547.572024-02-2284411Actual
5511135.932022-08-258428Actual
518557.002022-08-258456Actual
1842242.252023-08-2584611Actual
7569240.002022-10-258417Actual
2142247.572023-11-2584411Actual
506118.002022-04-248416Actual
35415182.902024-12-238428Actual
37339208.002025-02-228465Actual
21665204.002023-12-238463Actual
14019162.002023-04-248417Actual
108590.002022-04-248468Budget
26872252.002024-05-248463Actual
7630169.002022-10-258467Actual
3509784.002024-12-238416Actual
2148134.422022-05-258428Actual
205137.142023-10-2584112Actual
14735168.002023-05-258415Actual
21750165.002023-12-238414Actual
31392356.002024-09-238413Actual
2546423.102024-03-2484511Actual
37594304.002025-02-228417Actual
28199229.002024-06-248415Actual
28141201.002024-06-248464Actual
30627103.002024-08-248436Actual
3679882.682025-01-2384611Actual
18188117.752023-08-258428Actual
1410100.002022-05-258464Budget
524590.002022-08-258466Budget
35449216.242024-12-238468Actual
1827961.402023-08-2584111Actual
25235317.752024-03-248418Actual
7161135.002022-10-258465Actual
18724120.002023-09-248464Actual
21248176.842023-11-258428Actual
2923282.002024-07-248473Actual
31512364.002024-09-238414Actual
18782108.002023-09-248415Actual
29856165.662024-07-2484111Actual
15118334.422023-05-258418Actual
1662688.002023-07-258473Actual
20628333.002023-11-258413Actual
26333198.052024-04-238428Actual
2289100.002022-06-258413Budget
2254915.652023-12-2384612Actual
507100.002022-04-248416Budget
9947325.332022-12-238418Actual
35004297.002024-12-238415Actual
10517100.002023-01-238465Budget
571370.002022-09-248463Budget
962568.002022-12-238446Actual
458762.002022-08-258463Actual
3739799.002025-02-228416Actual
13725182.002023-04-248415Actual
279730.002022-06-258426Budget
3326140.482022-06-258468Actual
1084790.002023-01-238466Budget
1019470.002023-01-238463Budget
65190.002022-04-248446Budget
13368128.362023-03-258428Actual
12629156.002023-03-258464Actual
34911403.002024-12-238414Actual
26747208.272024-04-2384213Actual
952850.002022-12-238426Budget
850770.002022-11-258446Budget
3284929.002024-10-248426Actual
3078200.002022-06-258417Budget
11173132.902023-01-238468Actual
4340184.422022-07-258418Actual
1396076.002023-04-248466Actual
2107086.002023-11-258466Actual
2549760.332024-03-2484611Actual
2340347.572024-01-2384411Actual
23858143.002024-02-228465Actual
28347146.002024-06-248436Actual
1139130.002023-02-228473Budget
31218162.462024-08-2484612Actual
401580.002022-07-258446Budget
12379100.002023-03-258413Budget
7570200.002022-10-258417Budget
21127160.002023-11-258417Actual
3627432.002025-01-238426Actual
38153118.802025-02-2284213Actual
1482881.002023-05-258416Actual
13180200.002023-03-258417Budget
630942.002022-09-248456Actual
3783427.362025-02-2284211Actual
3676639.062025-01-2384511Actual
11064251.092023-01-238418Actual
24675192.002024-03-248463Actual
38837414.732025-03-258418Actual
37748261.692025-02-228468Actual
1995897.002023-10-258436Actual
33139172.302024-10-248428Actual
504246.002022-08-258426Actual
14558204.002023-05-258463Actual
37034134.592025-01-2384613Actual
2204139.002023-12-238456Actual
28610193.512024-06-248428Actual
18605174.002023-09-248463Actual
1244166.002023-03-258463Actual
33525122.312024-10-2484113Actual
10381116.002023-01-238464Actual
22641168.002024-01-238463Actual
3655135.002022-07-258464Actual
3328665.652024-10-2484311Actual
33173219.272024-10-248468Actual
37100.002022-04-248413Budget
365147.002022-04-248415Actual
2334936.932024-01-2384211Actual
2611177.002022-06-258415Actual
565194.002022-09-248413Actual
26366187.452024-04-238468Actual
35768205.022024-12-2384612Actual
25856161.002024-04-238464Actual
15863102.002023-06-258436Actual
999590.002022-12-238428Budget
11865100.002023-02-228446Budget
3800673.102025-02-2284112Actual
1392743.002023-04-248456Actual
8142155.002022-11-258464Actual
2893122.042024-06-2484212Actual
4995103.002022-08-258416Actual
164465.012023-06-2584212Actual
6448240.002022-09-248417Actual
20221146.542023-10-258428Actual
30572112.002024-08-248416Actual
23229135.932024-01-238428Actual
1390159.002023-04-248446Actual
15537162.002023-06-258463Actual
8692155.002022-11-258417Actual
24112211.002024-02-228417Actual
11438200.002023-02-228414Budget
5324142.002022-08-258417Actual
13241100.002023-03-258467Budget
10380100.002023-01-238464Budget
907880.002022-12-238463Budget
6962200.002022-10-258414Budget
14770102.002023-05-258465Actual
1532044.382023-05-2584411Actual
1801069.002023-08-258466Actual
2193464.002023-12-238416Actual
34497149.702024-11-2484611Actual
21842168.002023-12-238415Actual
3573550.762024-12-2384212Actual
803430.002022-11-258473Budget
29353262.002024-07-248415Actual
25000109.002024-03-248436Actual
37806114.592025-02-2284111Actual
17130264.722023-07-258418Actual
9204220.002022-12-238414Actual
1336980.002023-03-258428Budget
3871100.002022-07-258416Budget
2446676.292024-02-2284611Actual
32107149.702024-09-2384111Actual
35507120.972024-12-2384111Actual
444780.002022-07-258468Budget
3523787.002024-12-238466Actual
1186474.002023-02-228446Actual
524499.002022-08-258466Actual
2662812.462024-04-2384112Actual
2100219.272022-05-258418Actual
579040.002022-09-248473Budget

Generated 2025-05-24 14:08:22.746 UTC