[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 768  >   

468 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205403.952023-11-1184212Actual
23108196.002024-02-098417Actual
38396200.002025-04-118464Actual
13368128.362023-04-118428Actual
837147.002022-05-118417Actual
406149.002022-08-118456Actual
28582492.002024-07-118418Actual
1739372.042023-08-1184611Actual
907880.002023-01-098463Budget
8283100.002022-12-128465Budget
2955348.002024-08-108456Actual
37002164.412025-02-0984213Actual
391857.002022-08-118426Actual
18102129.002023-09-118467Actual
3561615.652025-01-0984511Actual
3118436.932024-09-1084212Actual
894070.002022-12-128468Budget
37714272.302025-03-118428Actual
29353262.002024-08-108415Actual
29050201.262024-07-1184213Actual
5839242.002022-10-118414Actual
6588220.782022-10-118418Actual
1084790.002023-02-098466Budget
23730195.002024-03-108414Actual
32459118.802024-10-1084613Actual
33888239.002024-12-118465Actual
39039115.652025-04-1184411Actual
5838200.002022-10-118414Budget
1551100.002022-06-118465Budget
2201564.002024-01-098446Actual
16098305.632023-07-128418Actual
24265211.692024-03-108468Actual
27693111.402024-06-1084611Actual
38489259.002025-04-118465Actual
21876105.002024-01-098465Actual
11642100.002023-03-118465Budget
14176145.022023-05-118468Actual
1197090.002023-03-118466Budget
3101036.932024-09-1084211Actual
3593200.002022-08-118414Budget
1019580.002023-02-098463Actual
2299252.002024-02-098446Actual
2004369.002023-11-118466Actual
2096027.002023-12-128426Actual
182138.002022-06-118456Actual
616645.002022-10-118426Actual
1936634.802023-10-1184411Actual
850665.002022-12-128446Actual
14735168.002023-06-118415Actual
1176862.002023-03-118426Actual
1078860.002023-02-098456Budget
4712196.002022-09-118414Actual
2139550.762023-12-1284311Actual
2269875.002024-02-098473Actual
10985100.002023-02-098467Budget
2494562.002024-04-108416Actual
1467794.002023-06-118464Actual
2944696.002024-08-108416Actual
2765940.122024-06-1084511Actual
1426412.462023-05-1184211Actual
4854200.002022-09-118415Budget
31335136.342024-09-1084613Actual
182250.002022-06-118456Budget
21162153.002023-12-128467Actual
4713200.002022-09-118414Budget
34702152.132024-12-1184213Actual
571370.002022-10-118463Budget
1435145.442023-05-1184611Actual
743133.002022-11-118456Actual
9946200.002023-01-098418Budget
2207478.002024-01-098466Actual
32764250.002024-11-108465Actual
26333198.052024-05-108428Actual
3015057.392024-08-1084113Actual
2672064.412024-05-1084113Actual
2728082.002024-06-108466Actual
8143200.002022-12-128464Budget
3898563.532025-04-1184211Actual
1490200.002022-06-118415Budget
795678.002022-12-128463Actual
2845130.002022-07-128436Actual
12379100.002023-04-118413Budget
9680.002022-05-118463Budget
9204220.002023-01-098414Actual
3800673.102025-03-1184112Actual
29764176.842024-08-108428Actual
1382097.002023-05-118416Actual
8691200.002022-12-128417Budget
31218162.462024-09-1084612Actual
3148477.002024-10-108473Actual
3373363.002024-12-118473Actual
4262147.002022-08-118467Actual
17720120.002023-09-118464Actual
32608107.002024-11-108473Actual
2293819.002024-02-098426Actual
11064251.092023-02-098418Actual
122480.002022-06-118463Budget
27897204.762024-06-1084213Actual
3857453.002025-04-118426Actual
37628271.002025-03-118467Actual
1765835.002023-09-118473Actual
1191139.002023-03-118456Actual
28107444.002024-07-118414Actual
3803419.912025-03-1184212Actual
2642690.122024-05-1084111Actual
34142333.002024-12-118417Actual
1882100.002022-06-118466Budget
3967124.002022-08-118436Actual
3284929.002024-11-108426Actual
775790.002022-11-118428Budget
31640231.002024-10-108465Actual
29972102.892024-08-1084611Actual
789696.002022-12-128413Actual
1848010.332023-09-1184112Actual
33676168.002024-12-118463Actual
17601202.002023-09-118463Actual
1928468.852023-10-1184111Actual
11501100.002023-03-118464Budget
27550159.272024-06-1084111Actual
174515.012023-08-1184112Actual
962568.002023-01-098446Actual
23971105.002024-03-108436Actual
2391699.002024-03-108416Actual
38276179.002025-04-118463Actual
32516293.002024-11-108413Actual
32307109.272024-10-1084112Actual
9807200.002023-01-098417Budget
31929280.002024-10-108467Actual
2763290.122024-06-1084411Actual
1251930.002023-04-118473Budget
5462311.692022-09-118418Actual
2843299.002024-07-118466Actual
2998100.002022-07-128466Budget
36247135.002025-02-098416Actual
34263245.032024-12-118428Actual
2656944.382024-05-1084611Actual
27987350.002024-07-118413Actual
444780.002022-08-118468Budget
242631.002022-07-128473Actual
3292943.002024-11-108456Actual
34617174.172024-12-1184612Actual
35977205.002025-02-098463Actual
28022222.002024-07-118463Actual
13321243.512023-04-118418Actual
35039162.002025-01-098465Actual
616750.002022-10-118426Budget
571273.002022-10-118463Actual
28292118.002024-07-118416Actual
1289736.002023-04-118426Actual
6448240.002022-10-118417Actual
1730530.552023-08-1184311Actual
3553570.972025-01-0984211Actual
11818117.002023-03-118436Actual
205137.142023-11-1184112Actual
37748261.692025-03-118468Actual
35707122.042025-01-0984112Actual
234880.002022-07-128463Budget
861380.002022-12-128466Budget
1167100.002022-06-118413Budget
2435123.102024-03-1084211Actual
37126263.002025-03-118463Actual
2716739.002024-06-108426Actual
4123124.002022-08-118466Actual
1489216.002022-06-118415Actual
22641168.002024-02-098463Actual
1244166.002023-04-118463Actual
130218.002022-06-118473Actual
425100.002022-05-118465Budget
1890233.002023-10-118426Actual
1559449.002023-07-128473Actual
6776100.002022-11-118413Budget
346766.002022-08-118463Actual
1376097.002023-05-118465Actual
3446328.422024-12-1184511Actual
749073.002022-11-118466Actual
14770102.002023-06-118465Actual
2722195.002024-06-108446Actual
728856.002022-11-118426Actual
22252122.302024-01-098428Actual
18782108.002023-10-118415Actual
2346356.082024-02-0984611Actual
29295184.002024-08-108464Actual
967140.002023-01-098456Budget
22606309.002024-02-098413Actual
2846100.002022-07-128436Budget
3488379.002025-01-098473Actual
8083200.002022-12-128414Budget
12707189.002023-04-118415Actual
39338190.732025-04-1184613Actual
1490957.002023-06-118446Actual
28524213.002024-07-118467Actual
235219.272024-02-0984112Actual
7338117.002022-11-118436Actual
13179148.002023-04-118417Actual
5898115.002022-10-118464Actual
2958684.002024-08-108466Actual
5511135.932022-09-118428Actual
36096241.002025-02-098464Actual
21282146.542023-12-128468Actual
2666213.532024-05-1084612Actual
7337100.002022-11-118436Budget
7022142.002022-11-118464Actual
15657125.002023-07-128464Actual
21665204.002024-01-098463Actual
37211424.002025-03-118414Actual
3833354.002025-04-118473Actual
18817165.002023-10-118465Actual
2334936.932024-02-0984211Actual
10596104.002023-02-098416Actual
5572123.812022-09-118468Actual
36444367.002025-02-098417Actual
10380100.002023-02-098464Budget
11065200.002023-02-098418Budget
1064440.002023-02-098426Budget
2606690.002024-05-108436Actual
3219200.002022-07-128418Budget
3443682.682024-12-1184411Actual
346670.002022-08-118463Budget
738570.002022-11-118446Budget
29083132.832024-07-1184613Actual
683680.002022-11-118463Budget
3221631.612024-10-1084511Actual
31098107.142024-09-1084611Actual
265359.272024-05-1084511Actual
39305210.032025-04-1184213Actual
9205200.002023-01-098414Budget
3266102.602022-07-128428Actual
1933917.782023-10-1184311Actual
28644178.362024-07-118468Actual
4774100.002022-09-118464Budget
2289100.002022-07-128413Budget
11817100.002023-03-118436Budget
999590.002023-01-098428Budget
1310187.002023-04-118466Actual
30301210.002024-09-108463Actual
13665134.002023-05-118464Actual
8363100.002022-12-128416Budget
15146126.842023-06-118428Actual
21989111.002024-01-098436Actual
7897100.002022-12-128413Budget
38602138.002025-04-118436Actual
11173132.902023-02-098468Actual
33854209.002024-12-118415Actual
2204139.002024-01-098456Actual
31753125.002024-10-108436Actual
20100224.002023-11-118417Actual
7161135.002022-11-118465Actual
33796204.002024-12-118464Actual
10926200.002023-02-098417Budget
10846103.002023-02-098466Actual
25699240.002024-05-108413Actual
9578100.002023-01-098436Budget
2837378.002024-07-118446Actual
2497218.002024-04-108426Actual
37888107.142025-03-1184411Actual
1186474.002023-03-118446Actual
5650100.002022-10-118413Budget
18605174.002023-10-118463Actual
25000109.002024-04-108436Actual
35387410.182025-01-098418Actual
12769108.002023-04-118465Actual
38361395.002025-04-118414Actual
20135132.002023-11-118467Actual
5324142.002022-09-118417Actual
14054214.002023-05-118467Actual
8880117.752022-12-128428Actual
36599184.422025-02-098468Actual
3343320.972024-11-1084212Actual
19192160.182023-10-118428Actual
1580888.002023-07-128416Actual
11579200.002023-03-118415Budget
10518123.002023-02-098465Actual
22761101.002024-02-098464Actual
3340590.122024-11-1084112Actual
1526611.402023-06-1184211Actual
39278106.522025-04-1184113Actual
1797831.002023-09-118456Actual
2148134.422022-06-118428Actual
2473236.002024-04-108473Actual
29798231.392024-08-108468Actual
7569240.002022-11-118417Actual
1789828.002023-09-118426Actual
3558972.042025-01-0984411Actual
9481100.002023-01-098416Budget
466540.002022-09-118473Budget
8221100.002022-12-128415Budget
65190.002022-05-118446Budget
28199229.002024-07-118415Actual
3523787.002025-01-098466Actual
20875161.002023-12-128465Actual
3750462.002025-03-118456Actual
1594869.002023-07-128466Actual
5323200.002022-09-118417Budget
188377.002022-06-118466Actual
8754148.002022-12-128467Actual
9577117.002023-01-098436Actual
33552127.572024-11-1084213Actual
33467141.192024-11-1084612Actual
17926112.002023-09-118436Actual
972873.002023-01-098466Actual
27458288.972024-06-108428Actual
14643187.002023-06-118414Actual
27492184.422024-06-108468Actual
7629100.002022-11-118467Budget
2370236.002024-03-108473Actual
25916208.002024-05-108415Actual
1351200.002022-06-118414Budget
636890.002022-10-118466Budget
2645439.062024-05-1084211Actual
34946249.002025-01-098464Actual
21220346.542023-12-128418Actual
7630169.002022-11-118467Actual
5383118.002022-09-118467Actual
6589100.002022-10-118418Budget
38837414.732025-04-118418Actual
13241100.002023-04-118467Budget
3397336.002024-12-118426Actual
9792.002022-05-118463Actual
30514212.002024-09-108465Actual
1662688.002023-08-118473Actual
15060196.002023-06-118467Actual
284100.002022-05-118464Budget
3328665.652024-11-1084311Actual
1694739.002023-08-118456Actual
195429.272023-10-1184612Actual
3655135.002022-08-118464Actual
14524252.002023-06-118413Actual
13509294.002023-05-118413Actual
2332156.082024-02-0984111Actual
3870110.002022-08-118416Actual
29678237.002024-08-108467Actual
1131270.002023-03-118463Budget
164465.012023-07-1284212Actual
7102100.002022-11-118415Budget
1833433.742023-09-1184311Actual
36917131.612025-02-0984612Actual
2952776.002024-08-108446Actual
20193279.872023-11-118418Actual
1131377.002023-03-118463Actual
18221182.902023-09-118468Actual
354540.002022-08-118473Budget
2603818.002024-05-108426Actual
3455592.252024-12-1184112Actual
2034020.972023-11-1184211Actual
13544217.002023-05-118463Actual
1621868.852023-07-1284111Actual
177590.002022-06-118446Budget
3635460.002025-02-098456Actual
1727823.102023-08-1184211Actual
28965129.482024-07-1184612Actual
38779222.002025-04-118467Actual
15750143.002023-07-128465Actual
20628333.002023-12-128413Actual
12111100.002023-03-118467Budget
35507120.972025-01-0984111Actual
3556276.292025-01-0984311Actual
19226131.392023-10-118468Actual
466436.002022-09-118473Actual
162469.272023-07-1284211Actual
12945107.002023-04-118436Actual
952850.002023-01-098426Budget
1064541.002023-02-098426Actual
366200.002022-05-118415Budget
855440.002022-12-128456Budget
4202200.002022-08-118417Budget
195115.012023-10-1184212Actual
2254915.652024-01-0984612Actual
2196127.002024-01-098426Actual
27082162.002024-06-108465Actual
3742432.002025-03-118426Actual
9019100.002023-01-098413Budget
1692164.002023-08-118446Actual
3512439.002025-01-098426Actual
1410100.002022-06-118464Budget
1727135.002022-06-118436Actual
17871100.002023-09-118416Actual
1998461.002023-11-118446Actual
8284116.002022-12-128465Actual
13725182.002023-05-118415Actual
214980.002022-06-118428Budget
38184239.852025-03-1184613Actual
7023200.002022-11-118464Budget
3673975.232025-02-0984411Actual
15180141.992023-06-118468Actual
458670.002022-09-118463Budget
29501136.002024-08-108436Actual
1532044.382023-06-1184411Actual
15537162.002023-07-128463Actual
10517100.002023-02-098465Budget
33173219.272024-11-108468Actual
4341100.002022-08-118418Budget
11720108.002023-03-118416Actual
2579357.002024-05-108473Actual
1303968.002023-04-118456Actual
4995103.002022-09-118416Actual
2532100.002022-07-128464Budget
30890179.872024-09-108428Actual
7709193.512022-11-118418Actual
10986153.002023-02-098467Actual
669880.002022-10-118468Budget
2036718.842023-11-1184311Actual
38454215.002025-04-118415Actual
37537104.002025-03-118466Actual
1284990.002023-04-118416Budget
1223880.002023-03-118428Budget
3906613.532025-04-1184511Actual
6040142.002022-10-118465Actual
691430.002022-11-118473Budget
31303132.832024-09-1084213Actual
743240.002022-11-118456Budget
513980.002022-09-118446Budget
2479486.002024-04-108464Actual
4340184.422022-08-118418Actual
30862542.002024-09-108418Actual
1117490.002023-02-098468Budget
365147.002022-05-118415Actual
8222160.002022-12-128415Actual
795780.002022-12-128463Budget
55440.002022-05-118426Actual
31392356.002024-10-108413Actual
2440547.572024-03-1084411Actual
1735912.462023-08-1184511Actual
30572112.002024-09-108416Actual
32049213.212024-10-108468Actual
7240118.002022-11-118416Actual
1384725.002023-05-118426Actual
3139100.002022-07-128467Budget
10459156.002023-02-098415Actual
22819145.002024-02-098415Actual
30479221.002024-09-108415Actual
979200.002022-05-118418Budget
35329254.002025-01-098467Actual
38687103.002025-04-118466Actual
354436.002022-08-118473Actual
611894.002022-10-118416Actual
12567200.002023-04-118414Budget
3582671.432025-01-0984113Actual
245512.892024-03-1084212Actual
16569180.002023-08-118463Actual
2210145.022022-06-118468Actual
34001123.002024-12-118436Actual
524499.002022-09-118466Actual
14558204.002023-06-118463Actual
8459120.002022-12-128436Actual
3638792.002025-02-098466Actual
23858143.002024-03-108465Actual
2432352.892024-03-1084111Actual
23823162.002024-03-108415Actual
2402357.002024-03-108456Actual
34177184.002024-12-118467Actual
20748218.002023-12-128414Actual
37100.002022-05-118413Budget
2988436.932024-08-1084211Actual
915730.002023-01-098473Budget
4916145.002022-09-118465Actual
27337272.002024-06-108417Actual
2134053.952023-12-1284111Actual
3627432.002025-02-098426Actual
2502660.002024-04-108446Actual
1191260.002023-03-118456Budget
1059790.002023-02-098416Budget
2787067.922024-06-1084113Actual
18570380.002023-10-118413Actual
2475200.002022-07-128414Budget
3458335.872024-12-1184212Actual
3854788.002025-04-118416Actual
7708200.002022-11-118418Budget
8612100.002022-12-128466Actual

Generated 2025-06-10 18:59:45.387 UTC