[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 960  >   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
978235.932022-04-288418Actual
38068205.022025-02-2684612Actual
1893094.002023-09-288436Actual
20875161.002023-11-298465Actual
30386326.002024-08-288414Actual
36975145.112025-01-2784113Actual
3517869.002024-12-278446Actual
2022128.002022-05-298467Actual
6962200.002022-10-298414Budget
1580888.002023-06-298416Actual
3458335.872024-11-2884212Actual
7629100.002022-10-298467Budget
518650.002022-08-298456Budget
1928468.852023-09-2884111Actual
2239839.062023-12-2784311Actual
3216279.482024-09-2784311Actual
31929280.002024-09-278467Actual
1423657.142023-04-2884111Actual
22166194.002023-12-278467Actual
242730.002022-06-298473Budget
10985100.002023-01-278467Budget
29050201.262024-06-2884213Actual
743133.002022-10-298456Actual
1139130.002023-02-268473Budget
2334936.932024-01-2784211Actual
6776100.002022-10-298413Budget
738570.002022-10-298446Budget
3676639.062025-01-2784511Actual
8221100.002022-11-298415Budget
907974.002022-12-278463Actual
28347146.002024-06-288436Actual
6589100.002022-09-288418Budget
391857.002022-07-298426Actual
4995103.002022-08-298416Actual
3373363.002024-11-288473Actual
5572123.812022-08-298468Actual
32671264.002024-10-288464Actual
571370.002022-09-288463Budget
8083200.002022-11-298414Budget
3139100.002022-06-298467Budget
3266102.602022-06-298428Actual
26991204.002024-05-288464Actual
1739372.042023-07-2984611Actual
3402783.002024-11-288446Actual
2722195.002024-05-288446Actual
2497218.002024-03-288426Actual
2535576.292024-03-2884111Actual
37714272.302025-02-268428Actual
2346356.082024-01-2784611Actual
2172236.002023-12-278473Actual
11253140.002023-02-268413Actual
1019580.002023-01-278463Actual
2057113.532023-10-2984612Actual
3065360.002024-08-288446Actual
2402357.002024-02-268456Actual
27930211.782024-05-2884613Actual
4994100.002022-08-298416Budget
27987350.002024-06-288413Actual
2148345.442023-11-2984611Actual
332590.002022-06-298468Budget
2237130.552023-12-2784211Actual
2254915.652023-12-2784612Actual
616750.002022-09-288426Budget
10055138.962022-12-278468Actual
25263158.662024-03-288428Actual
967236.002022-12-278456Actual
3627432.002025-01-278426Actual
2042126.292023-10-2984511Actual
17813144.002023-08-298465Actual
3221631.612024-09-2784511Actual
841150.002022-11-298426Budget
1489216.002022-05-298415Actual
6697132.902022-09-288468Actual
962568.002022-12-278446Actual
2031276.292023-10-2984111Actual
2873043.312024-06-2884211Actual
194843.952023-09-2884112Actual
289291.002022-06-298446Actual
28524213.002024-06-288467Actual
30627103.002024-08-288436Actual
2508581.002024-03-288466Actual
25235317.752024-03-288418Actual
16747160.002023-07-298415Actual
915730.002022-12-278473Budget
28702165.662024-06-2884111Actual
27049241.002024-05-288415Actual
1627331.612023-06-2984311Actual
1244166.002023-03-298463Actual
5511135.932022-08-298428Actual
7630169.002022-10-298467Actual
6447200.002022-09-288417Budget
2831929.002024-06-288426Actual
14558204.002023-05-298463Actual
2340347.572024-01-2784411Actual
841047.002022-11-298426Actual
11252100.002023-02-268413Budget
284100.002022-04-288464Budget
21750165.002023-12-278414Actual
205403.952023-10-2984212Actual
35449216.242024-12-278468Actual
1662688.002023-07-298473Actual
24760189.002024-03-288414Actual
33641293.002024-11-288413Actual
738477.002022-10-298446Actual
33111352.602024-10-288418Actual
167844.002022-05-298426Actual
1176862.002023-02-268426Actual
39278106.522025-03-2984113Actual
26837300.002024-05-288413Actual
2648144.382024-04-2784311Actual
524590.002022-08-298466Budget
2757853.952024-05-2884211Actual
1559449.002023-06-298473Actual
27430357.152024-05-288418Actual
20254196.542023-10-298468Actual
1131377.002023-02-268463Actual
3408578.002024-11-288466Actual
3556276.292024-12-2784311Actual
38396200.002025-03-298464Actual
10741100.002023-01-278446Budget
12628100.002023-03-298464Budget
35977205.002025-01-278463Actual
1552114.002022-05-298465Actual
728950.002022-10-298426Budget
3592213.002022-07-298414Actual
2947334.002024-07-288426Actual
174515.012023-07-2984112Actual
6509161.002022-09-288467Actual
12050200.002023-02-268417Budget
19071233.002023-09-288417Actual
897100.002022-04-288467Budget
15118334.422023-05-298418Actual
2787067.922024-05-2884113Actual
35853148.622024-12-2784213Actual
19599288.002023-10-298413Actual
3833354.002025-03-298473Actual
27195135.002024-05-288436Actual
1176940.002023-02-268426Budget
952947.002022-12-278426Actual
38454215.002025-03-298415Actual
32307109.272024-09-2784112Actual
3059953.002024-08-288426Actual
9344100.002022-12-278415Budget
979200.002022-04-288418Budget
30514212.002024-08-288465Actual
12707189.002023-03-298415Actual
1544514.592023-05-2984612Actual
30209134.592024-07-2884613Actual
6588220.782022-09-288418Actual
11113128.362023-01-278428Actual
8284116.002022-11-298465Actual
32341153.952024-09-2784612Actual
9018110.002022-12-278413Actual
728856.002022-10-298426Actual
1360379.002023-04-288473Actual
55440.002022-04-288426Actual
25297166.242024-03-288468Actual
1631100.002022-05-298416Budget
2201564.002023-12-278446Actual
21282146.542023-11-298468Actual
26872252.002024-05-288463Actual
27082162.002024-05-288465Actual
4916145.002022-08-298465Actual
35039162.002024-12-278465Actual
37002164.412025-01-2784213Actual
3791200.002022-07-298465Budget
1898237.002023-09-288456Actual
9402168.002022-12-278465Actual
8880117.752022-11-298428Actual
21162153.002023-11-298467Actual
28141201.002024-06-288464Actual
33888239.002024-11-288465Actual
466436.002022-08-298473Actual
8691200.002022-11-298417Budget
2474257.002022-06-298414Actual
35768205.022024-12-2784612Actual
2210145.022022-05-298468Actual
23263131.392024-01-278468Actual
21631268.002023-12-278413Actual
1299299.002023-03-298446Actual
37246288.002025-02-268464Actual
2437831.612024-02-2684311Actual
7022142.002022-10-298464Actual
1005670.002022-12-278468Budget
7023200.002022-10-298464Budget
2370236.002024-02-268473Actual
2178485.002023-12-278464Actual
2405555.002024-02-268466Actual
19164396.542023-09-288418Actual
37537104.002025-02-268466Actual
2777924.162024-05-2884212Actual
10518123.002023-01-278465Actual
5898115.002022-09-288464Actual
36565191.992025-01-278428Actual
3573550.762024-12-2784212Actual
34263245.032024-11-288428Actual
611894.002022-09-288416Actual
18102129.002023-08-298467Actual
2301860.002024-01-278456Actual
1410100.002022-05-298464Budget
1493550.002023-05-298456Actual
683793.002022-10-298463Actual
13509294.002023-04-288413Actual
3172535.002024-09-278426Actual
21989111.002023-12-278436Actual
27337272.002024-05-288417Actual
7161135.002022-10-298465Actual
34177184.002024-11-288467Actual
2672064.412024-04-2784113Actual
20193279.872023-10-298418Actual
17192163.212023-07-298468Actual
3326140.482022-06-298468Actual
9947325.332022-12-278418Actual
9204220.002022-12-278414Actual
3015057.392024-07-2884113Actual
2666213.532024-04-2784612Actual
1535467.782023-05-2984611Actual
2245877.362023-12-2784611Actual
1488396.002023-05-298436Actual
29501136.002024-07-288436Actual
1167100.002022-05-298413Budget
23823162.002024-02-268415Actual
29023106.522024-06-2884113Actual
1382097.002023-04-288416Actual
6510100.002022-09-288467Budget
952850.002022-12-278426Budget
28610193.512024-06-288428Actual
9680.002022-04-288463Budget
12299110.172023-02-268468Actual
12112113.002023-02-268467Actual
999590.002022-12-278428Budget
1866241.002023-09-288473Actual
17686147.002023-08-298414Actual
29140360.002024-07-288413Actual
224180.002022-04-288414Actual
1887560.002023-09-288416Actual
3918650.762025-03-2984212Actual
33173219.272024-10-288468Actual
16160211.692023-06-298468Actual
162469.272023-06-2984211Actual
39338190.732025-03-2984613Actual
7708200.002022-10-298418Budget
2645439.062024-04-2784211Actual
289390.002022-06-298446Budget
9808192.002022-12-278417Actual
21842168.002023-12-278415Actual
1446711.402023-04-2884612Actual
509198.002022-08-298436Actual
2839960.002024-06-288456Actual
35943252.002025-01-278413Actual
2098899.002023-11-298436Actual
1939326.292023-09-2884511Actual
3127678.452024-08-2884113Actual
1588955.002023-06-298446Actual
24675192.002024-03-288463Actual
2606690.002024-04-278436Actual
2343013.532024-01-2784511Actual
3603460.002025-01-278473Actual
12567200.002023-03-298414Budget
7570200.002022-10-298417Budget
31895316.002024-09-278417Actual
13320200.002023-03-298418Budget
11720108.002023-02-268416Actual
24852122.002024-03-288415Actual
10926200.002023-01-278417Budget
2502660.002024-03-288446Actual
17158107.142023-07-298428Actual
11065200.002023-01-278418Budget
2479486.002024-03-288464Actual
406149.002022-07-298456Actual
4123124.002022-07-298466Actual
898119.002022-04-288467Actual
3668557.142025-01-2784211Actual
663790.002022-09-288428Budget
2893122.042024-06-2884212Actual
1351200.002022-05-298414Budget
1969083.002023-10-298473Actual
18724120.002023-09-288464Actual
37091396.002025-02-268413Actual
1186474.002023-02-268446Actual
10320180.002023-01-278414Actual
9807200.002022-12-278417Budget
1026114.722022-04-288428Actual
32459118.802024-09-2784613Actual
15146126.842023-05-298428Actual
1725064.592023-07-2984111Actual
7756104.112022-10-298428Actual
37339208.002025-02-268465Actual
11501100.002023-02-268464Budget
3685682.682025-01-2784112Actual
2144910.332023-11-2984511Actual
2157413.532023-11-2984612Actual
9577117.002022-12-278436Actual
32877109.002024-10-288436Actual
3655135.002022-07-298464Actual
7101130.002022-10-298415Actual
26366187.452024-04-278468Actual
8753100.002022-11-298467Budget
35507120.972024-12-2784111Actual
11580182.002023-02-268415Actual
3140114.002022-06-298467Actual
29856165.662024-07-2884111Actual
22819145.002024-01-278415Actual
9868100.002022-12-278467Budget
4261100.002022-07-298467Budget
12111100.002023-02-268467Budget
3750462.002025-02-268456Actual
850665.002022-11-298446Actual
10925164.002023-01-278417Actual
274897.002022-06-298416Actual
2611843.002024-04-278456Actual
34142333.002024-11-288417Actual
2473236.002024-03-288473Actual
13321243.512023-03-298418Actual
20663196.002023-11-298463Actual
20841155.002023-11-298415Actual
4341100.002022-07-298418Budget
25951180.002024-04-278465Actual
36096241.002025-01-278464Actual
1431831.612023-04-2884411Actual
27812189.062024-05-2884612Actual
2004369.002023-10-298466Actual
23143232.002024-01-278467Actual
220990.002022-05-298468Budget
16005218.002023-06-298417Actual
34946249.002024-12-278464Actual
3148477.002024-09-278473Actual
5324142.002022-08-298417Actual
14735168.002023-05-298415Actual
1251842.002023-03-298473Actual
11579200.002023-02-268415Budget
17720120.002023-08-298464Actual
8222160.002022-11-298415Actual
32399127.572024-09-2784113Actual
25142276.002024-03-288417Actual
33676168.002024-11-288463Actual
1750914.592023-07-2984612Actual
3443682.682024-11-2884411Actual
13241100.002023-03-298467Budget
28022222.002024-06-288463Actual
13725182.002023-04-288415Actual
36444367.002025-01-278417Actual
28234220.002024-06-288465Actual
4202200.002022-07-298417Budget
17566355.002023-08-298413Actual
10694124.002023-01-278436Actual
39158113.532025-03-2984112Actual
1230090.002023-02-268468Budget
2714086.002024-05-288416Actual
24265211.692024-02-268468Actual
167930.002022-05-298426Budget
10596104.002023-01-278416Actual
2446676.292024-02-2684611Actual
38602138.002025-03-298436Actual
245247.142024-02-2684112Actual
3871100.002022-07-298416Budget
3898563.532025-03-2984211Actual
795678.002022-11-298463Actual
17130264.722023-07-298418Actual
30862542.002024-08-288418Actual
2612200.002022-06-298415Budget
15180141.992023-05-298468Actual
3593200.002022-07-298414Budget
5463100.002022-08-298418Budget
5838200.002022-09-288414Budget
366200.002022-04-288415Budget
27372223.002024-05-288467Actual
7241100.002022-10-298416Budget
4775153.002022-08-298464Actual
39039115.652025-03-2984411Actual
3803419.912025-02-2684212Actual
20628333.002023-11-298413Actual
31605235.002024-09-278415Actual
33053236.002024-10-288467Actual
2104051.002023-11-298456Actual
36103.002022-04-288413Actual
11865100.002023-02-268446Budget
3733147.002022-07-298415Actual
30092150.762024-07-2884612Actual
35387410.182024-12-278418Actual
19718158.002023-10-298414Actual
2884582.682024-06-2884611Actual
1735912.462023-07-2984511Actual
1936634.802023-09-2884411Actual
2269875.002024-01-278473Actual
2101469.002023-11-298446Actual
7709193.512022-10-298418Actual
3745299.002025-02-268436Actual
915621.002022-12-278473Actual
1833433.742023-08-2984311Actual
972980.002022-12-278466Budget
12770100.002023-03-298465Budget
13430172.302023-03-298468Actual
65072.002022-04-288446Actual
9343136.002022-12-278415Actual
1632712.462023-06-2984511Actual
444780.002022-07-298468Budget
32636448.002024-10-288414Actual
2355311.402024-01-2784612Actual
32015226.842024-09-278428Actual
37304259.002025-02-268415Actual
19106234.002023-09-288467Actual
9264174.002022-12-278464Actual
17037196.002023-07-298417Actual
1467794.002023-05-298464Actual
14019162.002023-04-288417Actual
182138.002022-05-298456Actual
36247135.002025-01-278416Actual
1284990.002023-03-298416Budget
907880.002022-12-278463Budget
21248176.842023-11-298428Actual
1848010.332023-08-2984112Actual
9401100.002022-12-278465Budget
1284891.002023-03-298416Actual
3067949.002024-08-288456Actual
34296193.512024-11-288468Actual
7162100.002022-10-298465Budget
3438237.992024-11-2884211Actual
164198.212023-06-2984112Actual
27550159.272024-05-2884111Actual
2669100.002022-06-298465Budget
33019353.002024-10-288417Actual
3632876.002025-01-278446Actual
1694739.002023-07-298456Actual
2881119.912024-06-2884511Actual
2305185.002024-01-278466Actual
30479221.002024-08-288415Actual
5384100.002022-08-298467Budget
6263101.002022-09-288446Actual
2148134.422022-05-298428Actual
3509784.002024-12-278416Actual
2036718.842023-10-2984311Actual
38276179.002025-03-298463Actual
245512.892024-02-2684212Actual
1836133.742023-08-2984411Actual
182250.002022-05-298456Budget
37100.002022-04-288413Budget
2999116.002022-06-298466Actual
36302125.002025-01-278436Actual
1621868.852023-06-2984111Actual
16569180.002023-07-298463Actual
2763290.122024-05-2884411Actual
12769108.002023-03-298465Actual
122480.002022-05-298463Budget
17072142.002023-07-298467Actual
23229135.932024-01-278428Actual
30421273.002024-08-288464Actual
19226131.392023-09-288468Actual
9578100.002022-12-278436Budget
28292118.002024-06-288416Actual
507100.002022-04-288416Budget
1396076.002023-04-288466Actual
15863102.002023-06-298436Actual

Generated 2025-05-28 15:40:30.267 UTC