[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 480  >   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38184239.852025-02-2684613Actual
1898237.002023-09-288456Actual
2402357.002024-02-268456Actual
38865149.572025-03-298428Actual
22224251.092023-12-278418Actual
2134053.952023-11-2984111Actual
1795248.002023-08-298446Actual
38153118.802025-02-2684213Actual
1111280.002023-01-278428Budget
17158107.142023-07-298428Actual
1172190.002023-02-268416Budget
636890.002022-09-288466Budget
2601153.002024-04-278416Actual
1998461.002023-10-298446Actual
3553570.972024-12-2784211Actual
11065200.002023-01-278418Budget
3865467.002025-03-298456Actual
17686147.002023-08-298414Actual
1461538.002023-05-298473Actual
235219.272024-01-2784112Actual
855362.002022-11-298456Actual
2714086.002024-05-288416Actual
2101200.002022-05-298418Budget
354540.002022-07-298473Budget
17778110.002023-08-298415Actual
30572112.002024-08-288416Actual
6039200.002022-09-288465Budget
4388157.142022-07-298428Actual
999590.002022-12-278428Budget
37002164.412025-01-2784213Actual
18605174.002023-09-288463Actual
38687103.002025-03-298466Actual
669880.002022-09-288468Budget
952850.002022-12-278426Budget
3397336.002024-11-288426Actual
1490200.002022-05-298415Budget
3509784.002024-12-278416Actual
1827961.402023-08-2984111Actual
1836133.742023-08-2984411Actual
9577117.002022-12-278436Actual
3783427.362025-02-2684211Actual
12299110.172023-02-268468Actual
2831929.002024-06-288426Actual
3218269.272022-06-298418Actual
32729257.002024-10-288415Actual
177590.002022-05-298446Budget
12050200.002023-02-268417Budget
1027230.002023-01-278473Budget
1117490.002023-01-278468Budget
24232146.542024-02-268428Actual
326780.002022-06-298428Budget
861380.002022-11-298466Budget
23229135.932024-01-278428Actual
2201564.002023-12-278446Actual
205403.952023-10-2984212Actual
3015057.392024-07-2884113Actual
6777137.002022-10-298413Actual
1390159.002023-04-288446Actual
2148345.442023-11-2984611Actual
1830712.462023-08-2984211Actual
2839960.002024-06-288456Actual
1735912.462023-07-2984511Actual
30092150.762024-07-2884612Actual
39220189.062025-03-2984612Actual
3183889.002024-09-278466Actual
32822127.002024-10-288416Actual
1284891.002023-03-298416Actual
69747.002022-04-288456Actual
2845130.002022-06-298436Actual
144365.012023-04-2884212Actual
14142117.752023-04-288428Actual
35294307.002024-12-278417Actual
18570380.002023-09-288413Actual
13665134.002023-04-288464Actual
28903105.022024-06-2884112Actual
3898563.532025-03-2984211Actual
2098899.002023-11-298436Actual
174785.012023-07-2984212Actual
3745299.002025-02-268436Actual
29083132.832024-06-2884613Actual
14019162.002023-04-288417Actual
14735168.002023-05-298415Actual
26245208.002024-04-278467Actual
65190.002022-04-288446Budget
3458335.872024-11-2884212Actual
16534318.002023-07-298413Actual
6447200.002022-09-288417Budget
1387570.002023-04-288436Actual
5324142.002022-08-298417Actual
18160246.542023-08-298418Actual
2096027.002023-11-298426Actual
850665.002022-11-298446Actual
1993030.002023-10-298426Actual
3127678.452024-08-2884113Actual
293951.002022-06-298456Actual
3106484.802024-08-2884411Actual
3077222.002022-06-298417Actual
24760189.002024-03-288414Actual
28702165.662024-06-2884111Actual
2475200.002022-06-298414Budget
2533130.002022-06-298464Actual
30924281.392024-08-288468Actual
2144910.332023-11-2984511Actual
29501136.002024-07-288436Actual
6636117.752022-09-288428Actual
7338117.002022-10-298436Actual
27987350.002024-06-288413Actual
27550159.272024-05-2884111Actual
17130264.722023-07-298418Actual
2884582.682024-06-2884611Actual
15537162.002023-06-298463Actual
130218.002022-05-298473Actual
2728082.002024-05-288466Actual
2443211.402024-02-2684511Actual
3685682.682025-01-2784112Actual
27492184.422024-05-288468Actual
102780.002022-04-288428Budget
27337272.002024-05-288417Actual
2370236.002024-02-268473Actual
15657125.002023-06-298464Actual
2332156.082024-01-2784111Actual
1336980.002023-03-298428Budget
2296685.002024-01-278436Actual
1026114.722022-04-288428Actual
16160211.692023-06-298468Actual
7240118.002022-10-298416Actual
4261100.002022-07-298467Budget
31929280.002024-09-278467Actual
10381116.002023-01-278464Actual
14114301.092023-04-288418Actual
26837300.002024-05-288413Actual
31335136.342024-08-2884613Actual
3059953.002024-08-288426Actual
2245877.362023-12-2784611Actual
234880.002022-06-298463Budget
2474257.002022-06-298414Actual
26305484.422024-04-278418Actual
2446676.292024-02-2684611Actual
25235317.752024-03-288418Actual
8284116.002022-11-298465Actual
2473236.002024-03-288473Actual
10596104.002023-01-278416Actual
2546423.102024-03-2884511Actual
164778.212023-06-2984612Actual
22641168.002024-01-278463Actual
2334936.932024-01-2784211Actual
2242548.632023-12-2784411Actual
14558204.002023-05-298463Actual
24852122.002024-03-288415Actual
15025261.002023-05-298417Actual
26991204.002024-05-288464Actual
28107444.002024-06-288414Actual
2999116.002022-06-298466Actual
28199229.002024-06-288415Actual
1244166.002023-03-298463Actual
17192163.212023-07-298468Actual
21989111.002023-12-278436Actual
25916208.002024-04-278415Actual
37211424.002025-02-268414Actual
33641293.002024-11-288413Actual
22131184.002023-12-278417Actual
2207478.002023-12-278466Actual
28610193.512024-06-288428Actual
24640333.002024-03-288413Actual
8221100.002022-11-298415Budget
551090.002022-08-298428Budget
1299299.002023-03-298446Actual
9481100.002022-12-278416Budget
2072044.002023-11-298473Actual
3800673.102025-02-2684112Actual
8143200.002022-11-298464Budget
26210270.002024-04-278417Actual
8283100.002022-11-298465Budget
1931213.532023-09-2884211Actual
8082218.002022-11-298414Actual
466540.002022-08-298473Budget
2765940.122024-05-2884511Actual
37594304.002025-02-268417Actual
1631100.002022-05-298416Budget
504350.002022-08-298426Budget
9867121.002022-12-278467Actual
8691200.002022-11-298417Budget
23730195.002024-02-268414Actual
15180141.992023-05-298468Actual
2873043.312024-06-2884211Actual
16098305.632023-06-298418Actual
37126263.002025-02-268463Actual
16040198.002023-06-298467Actual
13179148.002023-03-298417Actual
289390.002022-06-298446Budget
25177198.002024-03-288467Actual
174515.012023-07-2984112Actual
37100.002022-04-288413Budget
5463100.002022-08-298418Budget
4854200.002022-08-298415Budget
850770.002022-11-298446Budget
3343320.972024-10-2884212Actual
6697132.902022-09-288468Actual
31640231.002024-09-278465Actual
29764176.842024-07-288428Actual
626280.002022-09-288446Budget
1426412.462023-04-2884211Actual
9019100.002022-12-278413Budget
3750462.002025-02-268456Actual
11439231.002023-02-268414Actual
6215120.002022-09-288436Actual
37806114.592025-02-2684111Actual
20193279.872023-10-298418Actual
1488396.002023-05-298436Actual
29388189.002024-07-288465Actual
28234220.002024-06-288465Actual
8363100.002022-11-298416Budget
1496870.002023-05-298466Actual
3857453.002025-03-298426Actual
1019580.002023-01-278463Actual
4341100.002022-07-298418Budget
1139018.002023-02-268473Actual
8222160.002022-11-298415Actual
9808192.002022-12-278417Actual
3668557.142025-01-2784211Actual
1662688.002023-07-298473Actual
22166194.002023-12-278467Actual
284100.002022-04-288464Budget
10517100.002023-01-278465Budget
32399127.572024-09-2784113Actual
10741100.002023-01-278446Budget
3101036.932024-08-2884211Actual
28141201.002024-06-288464Actual
36154275.002025-01-278415Actual
2340347.572024-01-2784411Actual
19106234.002023-09-288467Actual
195115.012023-09-2884212Actual
11500144.002023-02-268464Actual
1342990.002023-03-298468Budget
1191260.002023-02-268456Budget
1627331.612023-06-2984311Actual
38361395.002025-03-298414Actual
3733147.002022-07-298415Actual
225200.002022-04-288414Budget
11720108.002023-02-268416Actual
17625.002022-04-288473Actual
5838200.002022-09-288414Budget
23263131.392024-01-278468Actual
27082162.002024-05-288465Actual
27372223.002024-05-288467Actual
29856165.662024-07-2884111Actual
34911403.002024-12-278414Actual
21162153.002023-11-298467Actual
2846100.002022-06-298436Budget
2606690.002024-04-278436Actual
3573550.762024-12-2784212Actual
8880117.752022-11-298428Actual
22761101.002024-01-278464Actual
35004297.002024-12-278415Actual
2437831.612024-02-2684311Actual
3221631.612024-09-2784511Actual
504246.002022-08-298426Actual
33584206.522024-10-2884613Actual
346670.002022-07-298463Budget
3177971.002024-09-278446Actual
21282146.542023-11-298468Actual
38454215.002025-03-298415Actual
163094.002022-05-298416Actual
1303968.002023-03-298456Actual
55440.002022-04-288426Actual
2541027.362024-03-2884311Actual
3792185.002022-07-298465Actual
406250.002022-07-298456Budget
16654222.002023-07-298414Actual
7023200.002022-10-298464Budget
898119.002022-04-288467Actual
28965129.482024-06-2884612Actual
518650.002022-08-298456Budget
30386326.002024-08-288414Actual
30209134.592024-07-2884613Actual
1191139.002023-02-268456Actual
2777924.162024-05-2884212Actual
3440985.872024-11-2884311Actual
2204139.002023-12-278456Actual
30177164.412024-07-2884213Actual
6589100.002022-09-288418Budget
30421273.002024-08-288464Actual
9994179.872022-12-278428Actual
30266373.002024-08-288413Actual
749180.002022-10-298466Budget
3328665.652024-10-2884311Actual
663790.002022-09-288428Budget
738570.002022-10-298446Budget
2093369.002023-11-298416Actual
401580.002022-07-298446Budget
1223880.002023-02-268428Budget
3791200.002022-07-298465Budget
164465.012023-06-2984212Actual
524499.002022-08-298466Actual
37686385.942025-02-268418Actual
14643187.002023-05-298414Actual
16005218.002023-06-298417Actual
2958684.002024-07-288466Actual
11818117.002023-02-268436Actual
31605235.002024-09-278415Actual
12770100.002023-03-298465Budget
274897.002022-06-298416Actual
1692164.002023-07-298446Actual
10055138.962022-12-278468Actual
5899100.002022-09-288464Budget
579040.002022-09-288473Budget
524590.002022-08-298466Budget
22726189.002024-01-278414Actual
3148477.002024-09-278473Actual
1411139.002022-05-298464Actual
27430357.152024-05-288418Actual
36917131.612025-01-2784612Actual
1064541.002023-01-278426Actual
294050.002022-06-298456Budget
255557.142024-03-2884112Actual
20875161.002023-11-298465Actual
5839242.002022-09-288414Actual
10846103.002023-01-278466Actual
4775153.002022-08-298464Actual
3402783.002024-11-288446Actual
2479486.002024-03-288464Actual
3871100.002022-07-298416Budget
37714272.302025-02-268428Actual
36189174.002025-01-278465Actual
29643329.002024-07-288417Actual
4713200.002022-08-298414Budget
26780141.612024-04-2784613Actual
1166129.002022-05-298413Actual
2807981.002024-06-288473Actual
22853108.002024-01-278465Actual
3671276.292025-01-2784311Actual
616645.002022-09-288426Actual
17730.002022-04-288473Budget
55530.002022-04-288426Budget
25263158.662024-03-288428Actual
1733249.702023-07-2984411Actual
11064251.092023-01-278418Actual
35853148.622024-12-2784213Actual
2535576.292024-03-2884111Actual
2136829.482023-11-2984211Actual
3564995.442024-12-2784611Actual
3739799.002025-02-268416Actual
1244070.002023-03-298463Budget
2440547.572024-02-2684411Actual
3443682.682024-11-2884411Actual
683680.002022-10-298463Budget
1490957.002023-05-298446Actual
2763290.122024-05-2884411Actual
8612100.002022-11-298466Actual
12628100.002023-03-298464Budget
1588955.002023-06-298446Actual
2538311.402024-03-2884211Actual
2837378.002024-06-288446Actual
35152114.002024-12-278436Actual
1961160.002022-05-298417Actual
245247.142024-02-2684112Actual
225165.012023-12-2784112Actual
7708200.002022-10-298418Budget
2722195.002024-05-288446Actual
34734117.042024-11-2884613Actual
19226131.392023-09-288468Actual
12191200.002023-02-268418Budget
25821232.002024-04-278414Actual
6588220.782022-09-288418Actual
2579357.002024-04-278473Actual
683793.002022-10-298463Actual
25699240.002024-04-278413Actual
5384100.002022-08-298467Budget
3558972.042024-12-2784411Actual
391950.002022-07-298426Budget
26333198.052024-04-278428Actual
979200.002022-04-288418Budget
1230090.002023-02-268468Budget
781895.022022-10-298468Actual
2749100.002022-06-298416Budget
37948105.022025-02-2684611Actual
7630169.002022-10-298467Actual
3688420.972025-01-2784212Actual
9792.002022-04-288463Actual
1544514.592023-05-2984612Actual
34296193.512024-11-288468Actual
2254915.652023-12-2784612Actual
31512364.002024-09-278414Actual
2893122.042024-06-2884212Actual
14176145.022023-04-288468Actual
1467794.002023-05-298464Actual
32877109.002024-10-288436Actual
245512.892024-02-2684212Actual
1176940.002023-02-268426Budget
1289640.002023-03-298426Budget
2394315.002024-02-268426Actual
20748218.002023-11-298414Actual
164198.212023-06-2984112Actual
3734200.002022-07-298415Budget
26957309.002024-05-288414Actual
29023106.522024-06-2884113Actual
2004369.002023-10-298466Actual
3140114.002022-06-298467Actual
1078860.002023-01-278456Budget
6119100.002022-09-288416Budget
1928468.852023-09-2884111Actual
1801069.002023-08-298466Actual
332590.002022-06-298468Budget
1686724.002023-07-298426Actual
1580888.002023-06-298416Actual
28524213.002024-06-288467Actual
2988436.932024-07-2884211Actual
513980.002022-08-298446Budget
3561615.652024-12-2784511Actual
1552114.002022-05-298465Actual
12566193.002023-03-298414Actual
2843299.002024-06-288466Actual
17926112.002023-08-298436Actual
38241326.002025-03-298413Actual
1942657.142023-09-2884611Actual
16689105.002023-07-298464Actual
8753100.002022-11-298467Budget
756100.002022-04-288466Budget
14770102.002023-05-298465Actual
3340590.122024-10-2884112Actual
11501100.002023-02-268464Budget
35507120.972024-12-2784111Actual
3676639.062025-01-2784511Actual
2343013.532024-01-2784511Actual
2611843.002024-04-278456Actual
9578100.002022-12-278436Budget
1376097.002023-04-288465Actual
28022222.002024-06-288463Actual
25951180.002024-04-278465Actual
1482881.002023-05-298416Actual
9018110.002022-12-278413Actual
38744355.002025-03-298417Actual
2615159.002024-04-278466Actual
1532044.382023-05-2984411Actual
611894.002022-09-288416Actual
24112211.002024-02-268417Actual
12708200.002023-03-298415Budget
30030103.952024-07-2884112Actual
2716739.002024-05-288426Actual
3627432.002025-01-278426Actual
38602138.002025-03-298436Actual
2034020.972023-10-2984211Actual
30982123.102024-08-2884111Actual
20783125.002023-11-298464Actual
17601202.002023-08-298463Actual
23971105.002024-02-268436Actual
3654100.002022-07-298464Budget
29175182.002024-07-288463Actual
1350180.002022-05-298414Actual
6776100.002022-10-298413Budget
39278106.522025-03-2984113Actual
256148.212024-03-2884612Actual
12945107.002023-03-298436Actual
11113128.362023-01-278428Actual
265359.272024-04-2784511Actual

Generated 2025-05-28 16:39:53.688 UTC