[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 896  >   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34497149.702024-12-0484611Actual
32426201.262024-10-0384213Actual
23730195.002024-03-038414Actual
24852122.002024-04-038415Actual
27195135.002024-06-038436Actual
21220346.542023-12-058418Actual
16569180.002023-08-048463Actual
19599288.002023-11-048413Actual
37714272.302025-03-048428Actual
3865467.002025-04-048456Actual
1176940.002023-03-048426Budget
3172535.002024-10-038426Actual
32516293.002024-11-038413Actual
12111100.002023-03-048467Budget
3791513.532025-03-0484511Actual
1694739.002023-08-048456Actual
17686147.002023-09-048414Actual
2728082.002024-06-038466Actual
3918650.762025-04-0484212Actual
19192160.182023-10-048428Actual
9792.002022-05-048463Actual
34142333.002024-12-048417Actual
22606309.002024-02-028413Actual
214980.002022-06-048428Budget
15180141.992023-06-048468Actual
1789828.002023-09-048426Actual
1580888.002023-07-058416Actual
3101036.932024-09-0384211Actual
28107444.002024-07-048414Actual
11501100.002023-03-048464Budget
26305484.422024-05-038418Actual
36103.002022-05-048413Actual
293951.002022-07-058456Actual
224180.002022-05-048414Actual
2435123.102024-03-0384211Actual
5839242.002022-10-048414Actual
803430.002022-12-058473Budget
6697132.902022-10-048468Actual
27812189.062024-06-0384612Actual
2305185.002024-02-028466Actual
841047.002022-12-058426Actual
3266102.602022-07-058428Actual
12379100.002023-04-048413Budget
130218.002022-06-048473Actual
32636448.002024-11-038414Actual
35853148.622025-01-0284213Actual
2334936.932024-02-0284211Actual
8754148.002022-12-058467Actual
34354196.512024-12-0484111Actual
861380.002022-12-058466Budget
2549760.332024-04-0384611Actual
1342990.002023-04-048468Budget
36189174.002025-02-028465Actual
7630169.002022-11-048467Actual
32015226.842024-10-038428Actual
10134105.002023-02-028413Actual
636967.002022-10-048466Actual
2714086.002024-06-038416Actual
284100.002022-05-048464Budget
3331360.332024-11-0384411Actual
15657125.002023-07-058464Actual
12566193.002023-04-048414Actual
2991196.512024-08-0384311Actual
4713200.002022-09-048414Budget
19718158.002023-11-048414Actual
5572123.812022-09-048468Actual
2254915.652024-01-0284612Actual
2237130.552024-01-0284211Actual
1064440.002023-02-028426Budget
8691200.002022-12-058417Budget
3685682.682025-02-0284112Actual
897100.002022-05-048467Budget
11064251.092023-02-028418Actual
16782164.002023-08-048465Actual
9994179.872023-01-028428Actual
952947.002023-01-028426Actual
9343136.002023-01-028415Actual
2532100.002022-07-058464Budget
28903105.022024-07-0484112Actual
626280.002022-10-048446Budget
1490200.002022-06-048415Budget
33139172.302024-11-038428Actual
10926200.002023-02-028417Budget
2093369.002023-12-058416Actual
663790.002022-10-048428Budget
2494562.002024-04-038416Actual
37748261.692025-03-048468Actual
907974.002023-01-028463Actual
12993100.002023-04-048446Budget
23645151.002024-03-038463Actual
245247.142024-03-0384112Actual
26747208.272024-05-0384213Actual
12190201.082023-03-048418Actual
1223984.422023-03-048428Actual
1026114.722022-05-048428Actual
3750462.002025-03-048456Actual
174785.012023-08-0484212Actual
2611843.002024-05-038456Actual
3015057.392024-08-0384113Actual
27605115.652024-06-0384311Actual
3901263.532025-04-0484311Actual
30862542.002024-09-038418Actual
14770102.002023-06-048465Actual
391857.002022-08-048426Actual
2878483.742024-07-0484411Actual
30572112.002024-09-038416Actual
2669100.002022-07-058465Budget
12378107.002023-04-048413Actual
1176862.002023-03-048426Actual
5384100.002022-09-048467Budget
3446328.422024-12-0484511Actual
8221100.002022-12-058415Budget
10135100.002023-02-028413Budget
29050201.262024-07-0484213Actual
458670.002022-09-048463Budget
8083200.002022-12-058414Budget
616645.002022-10-048426Actual
3638792.002025-02-028466Actual
1931213.532023-10-0484211Actual
1532044.382023-06-0484411Actual
26210270.002024-05-038417Actual
38396200.002025-04-048464Actual
28702165.662024-07-0484111Actual
458762.002022-09-048463Actual
1733249.702023-08-0484411Actual
2004369.002023-11-048466Actual
11865100.002023-03-048446Budget
8284116.002022-12-058465Actual
3871100.002022-08-048416Budget
2437831.612024-03-0384311Actual
9481100.002023-01-028416Budget
32307109.272024-10-0384112Actual
29736425.332024-08-038418Actual
1765835.002023-09-048473Actual
19633182.002023-11-048463Actual
972980.002023-01-028466Budget
27458288.972024-06-038428Actual
3509784.002025-01-028416Actual
34263245.032024-12-048428Actual
28141201.002024-07-048464Actual
2072044.002023-12-058473Actual
2846100.002022-07-058436Budget
30209134.592024-08-0384613Actual
10518123.002023-02-028465Actual
3408578.002024-12-048466Actual
13544217.002023-05-048463Actual
5650100.002022-10-048413Budget
962568.002023-01-028446Actual
37034134.592025-02-0284613Actual
27049241.002024-06-038415Actual
18605174.002023-10-048463Actual
728856.002022-11-048426Actual
1801069.002023-09-048466Actual
2642690.122024-05-0384111Actual
1384725.002023-05-048426Actual
33231160.342024-11-0384111Actual
15502364.002023-07-058413Actual
524499.002022-09-048466Actual
37948105.022025-03-0484611Actual
28524213.002024-07-048467Actual
37100.002022-05-048413Budget
1686724.002023-08-048426Actual
4775153.002022-09-048464Actual
3862867.002025-04-048446Actual
1630041.192023-07-0584411Actual
24232146.542024-03-038428Actual
406250.002022-08-048456Budget
1390159.002023-05-048446Actual
16747160.002023-08-048415Actual
10517100.002023-02-028465Budget
3328665.652024-11-0384311Actual
1166129.002022-06-048413Actual
3005823.102024-08-0384212Actual
28199229.002024-07-048415Actual
37537104.002025-03-048466Actual
5978200.002022-10-048415Budget
25297166.242024-04-038468Actual
1084790.002023-02-028466Budget
75794.002022-05-048466Actual
2662812.462024-05-0384112Actual
31303132.832024-09-0384213Actual
12112113.002023-03-048467Actual
3078200.002022-07-058417Budget
15025261.002023-06-048417Actual
24204270.782024-03-038418Actual
37686385.942025-03-048418Actual
27930211.782024-06-0384613Actual
3218997.572024-10-0384411Actual
1830712.462023-09-0484211Actual
1467794.002023-06-048464Actual
1728100.002022-06-048436Budget
888190.002022-12-058428Budget
1689590.002023-08-048436Actual
14558204.002023-06-048463Actual
1019580.002023-02-028463Actual
3148477.002024-10-038473Actual
274897.002022-07-058416Actual
1636136.932023-07-0584611Actual
2648144.382024-05-0384311Actual
795678.002022-12-058463Actual
11579200.002023-03-048415Budget
1851314.592023-09-0484612Actual
8143200.002022-12-058464Budget
2201564.002024-01-028446Actual
3745299.002025-03-048436Actual
506118.002022-05-048416Actual
1692164.002023-08-048446Actual
1698088.002023-08-048466Actual
31640231.002024-10-038465Actual
33173219.272024-11-038468Actual
2645439.062024-05-0384211Actual
7022142.002022-11-048464Actual
1284891.002023-04-048416Actual
31098107.142024-09-0384611Actual
2289100.002022-07-058413Budget
1583517.002023-07-058426Actual
65190.002022-05-048446Budget
3065360.002024-09-038446Actual
21127160.002023-12-058417Actual
2104051.002023-12-058456Actual
11641164.002023-03-048465Actual
5899100.002022-10-048464Budget
102780.002022-05-048428Budget
31427180.002024-10-038463Actual
743133.002022-11-048456Actual
3183889.002024-10-038466Actual
15622155.002023-07-058414Actual
4340184.422022-08-048418Actual
4201129.002022-08-048417Actual
999590.002023-01-028428Budget
1446711.402023-05-0484612Actual
21989111.002024-01-028436Actual
2601153.002024-05-038416Actual
3592213.002022-08-048414Actual
1423657.142023-05-0484111Actual
25699240.002024-05-038413Actual
8880117.752022-12-058428Actual
13725182.002023-05-048415Actual
2332156.082024-02-0284111Actual
11580182.002023-03-048415Actual
2178485.002024-01-028464Actual
25142276.002024-04-038417Actual
13242158.002023-04-048467Actual
21750165.002024-01-028414Actual
2034020.972023-11-0484211Actual
3654100.002022-08-048464Budget
1410100.002022-06-048464Budget
20841155.002023-12-058415Actual
20135132.002023-11-048467Actual
3742432.002025-03-048426Actual
3870110.002022-08-048416Actual
12946100.002023-04-048436Budget
38602138.002025-04-048436Actual
346670.002022-08-048463Budget
630942.002022-10-048456Actual
27337272.002024-06-038417Actual
2096027.002023-12-058426Actual
507100.002022-05-048416Budget
6216100.002022-10-048436Budget
14524252.002023-06-048413Actual
10741100.002023-02-028446Budget
19164396.542023-10-048418Actual
3397336.002024-12-048426Actual
13320200.002023-04-048418Budget
37861102.892025-03-0484311Actual
2533130.002022-07-058464Actual
256148.212024-04-0384612Actual
2301860.002024-02-028456Actual
30421273.002024-09-038464Actual
69747.002022-05-048456Actual
37594304.002025-03-048417Actual
1167100.002022-06-048413Budget
2839960.002024-07-048456Actual
850770.002022-12-058446Budget
38837414.732025-04-048418Actual
1027332.002023-02-028473Actual
36444367.002025-02-028417Actual
34675134.592024-12-0484113Actual
162469.272023-07-0584211Actual
36479249.002025-02-028467Actual
1310187.002023-04-048466Actual
3655135.002022-08-048464Actual
265359.272024-05-0384511Actual
1351200.002022-06-048414Budget
25856161.002024-05-038464Actual
5977185.002022-10-048415Actual
195115.012023-10-0484212Actual
1131270.002023-03-048463Budget
565194.002022-10-048413Actual
841150.002022-12-058426Budget
16126132.902023-07-058428Actual
1078860.002023-02-028456Budget
24675192.002024-04-038463Actual
34946249.002025-01-028464Actual
604100.002022-05-048436Budget
4262147.002022-08-048467Actual
3224984.802024-10-0384611Actual
20748218.002023-12-058414Actual
17778110.002023-09-048415Actual
17037196.002023-08-048417Actual
7337100.002022-11-048436Budget
1350180.002022-06-048414Actual
21162153.002023-12-058467Actual
21631268.002024-01-028413Actual
4995103.002022-09-048416Actual
10596104.002023-02-028416Actual
16040198.002023-07-058467Actual
24887125.002024-04-038465Actual
1939326.292023-10-0484511Actual
1901483.002023-10-048466Actual
1139018.002023-03-048473Actual
1019470.002023-02-028463Budget
7756104.112022-11-048428Actual
2337639.062024-02-0284311Actual
37211424.002025-03-048414Actual
1735912.462023-08-0484511Actual
893991.992022-12-058468Actual
4341100.002022-08-048418Budget
164198.212023-07-0584112Actual
504246.002022-09-048426Actual
513853.002022-09-048446Actual
279730.002022-07-058426Budget
10321200.002023-02-028414Budget
3553570.972025-01-0284211Actual
691430.002022-11-048473Budget
3593200.002022-08-048414Budget
30092150.762024-08-0384612Actual
6509161.002022-10-048467Actual
2355311.402024-02-0284612Actual
31037102.892024-09-0384311Actual
9265200.002023-01-028464Budget
2884582.682024-07-0484611Actual
29678237.002024-08-038467Actual
24760189.002024-04-038414Actual
1251842.002023-04-048473Actual
10693100.002023-02-028436Budget
30386326.002024-09-038414Actual
22853108.002024-02-028465Actual
20221146.542023-11-048428Actual
1230090.002023-03-048468Budget
11113128.362023-02-028428Actual
33796204.002024-12-048464Actual
29501136.002024-08-038436Actual
35507120.972025-01-0284111Actual
2346356.082024-02-0284611Actual
23108196.002024-02-028417Actual
2893122.042024-07-0484212Actual
5323200.002022-09-048417Budget
33019353.002024-11-038417Actual
13665134.002023-05-048464Actual
3520444.002025-01-028456Actual
1836133.742023-09-0484411Actual
3783427.362025-03-0484211Actual
15146126.842023-06-048428Actual
1117490.002023-02-028468Budget
65072.002022-05-048446Actual
3676639.062025-02-0284511Actual
2831929.002024-07-048426Actual
7023200.002022-11-048464Budget
28582492.002024-07-048418Actual
4916145.002022-09-048465Actual
10055138.962023-01-028468Actual
2474257.002022-07-058414Actual
6215120.002022-10-048436Actual
1131377.002023-03-048463Actual
2432352.892024-03-0384111Actual
144365.012023-05-0484212Actual
2234373.102024-01-0284111Actual
2998100.002022-07-058466Budget
406149.002022-08-048456Actual
2394315.002024-03-038426Actual
3857453.002025-04-048426Actual
1750914.592023-08-0484612Actual
10846103.002023-02-028466Actual
2615159.002024-05-038466Actual
1833433.742023-09-0484311Actual
38899195.022025-04-048468Actual
2777924.162024-06-0384212Actual
1086107.142022-05-048468Actual
3556276.292025-01-0284311Actual
13368128.362023-04-048428Actual
6963180.002022-11-048414Actual
36096241.002025-02-028464Actual
3059953.002024-09-038426Actual
11720108.002023-03-048416Actual
6263101.002022-10-048446Actual
37246288.002025-03-048464Actual
518557.002022-09-048456Actual
1535467.782023-06-0484611Actual
16098305.632023-07-058418Actual
34734117.042024-12-0484613Actual
8222160.002022-12-058415Actual
7569240.002022-11-048417Actual
16534318.002023-08-048413Actual
579040.002022-10-048473Budget
10459156.002023-02-028415Actual
31605235.002024-10-038415Actual
2269875.002024-02-028473Actual
20628333.002023-12-058413Actual
2672064.412024-05-0384113Actual
22166194.002024-01-028467Actual
3077222.002022-07-058417Actual
26872252.002024-06-038463Actual
4915200.002022-09-048465Budget
6510100.002022-10-048467Budget
164778.212023-07-0584612Actual
36062433.002025-02-028414Actual
2535576.292024-04-0384111Actual
4853190.002022-09-048415Actual
2204139.002024-01-028456Actual
30514212.002024-09-038465Actual
18690194.002023-10-048414Actual
2873043.312024-07-0484211Actual
2296685.002024-02-028436Actual
38276179.002025-04-048463Actual
205137.142023-11-0484112Actual
9577117.002023-01-028436Actual
3603460.002025-02-028473Actual
1933917.782023-10-0484311Actual
31392356.002024-10-038413Actual
8753100.002022-12-058467Budget
22641168.002024-02-028463Actual
2473236.002024-04-038473Actual
3523787.002025-01-028466Actual
2538311.402024-04-0384211Actual
2157413.532023-12-0584612Actual
2763290.122024-06-0384411Actual
24640333.002024-04-038413Actual
177590.002022-06-048446Budget
837147.002022-05-048417Actual
962470.002023-01-028446Budget
9402168.002023-01-028465Actual
4854200.002022-09-048415Budget
1594869.002023-07-058466Actual
37806114.592025-03-0484111Actual
2541027.362024-04-0384311Actual
35449216.242025-01-028468Actual
13509294.002023-05-048413Actual
1727823.102023-08-0484211Actual
2606690.002024-05-038436Actual
294050.002022-07-058456Budget
366200.002022-05-048415Budget
669880.002022-10-048468Budget
6447200.002022-10-048417Budget
30982123.102024-09-0384111Actual
2999116.002022-07-058466Actual
401580.002022-08-048446Budget
1392743.002023-05-048456Actual
2031276.292023-11-0484111Actual
1387570.002023-05-048436Actual
32671264.002024-11-038464Actual
775790.002022-11-048428Budget
1429145.442023-05-0484311Actual
1186474.002023-03-048446Actual
13179148.002023-04-048417Actual
36917131.612025-02-0284612Actual
2955348.002024-08-038456Actual
31753125.002024-10-038436Actual

Generated 2025-06-03 10:59:59.830 UTC