[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 992  >   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24852122.002024-04-118415Actual
3059953.002024-09-118426Actual
17926112.002023-09-128436Actual
1303968.002023-04-128456Actual
27930211.782024-06-1184613Actual
10846103.002023-02-108466Actual
35768205.022025-01-1084612Actual
28489404.002024-07-128417Actual
2533130.002022-07-138464Actual
28292118.002024-07-128416Actual
1387570.002023-05-128436Actual
3180550.002024-10-118456Actual
18817165.002023-10-128465Actual
27751116.722024-06-1184112Actual
2343013.532024-02-1084511Actual
855362.002022-12-138456Actual
10135100.002023-02-108413Budget
18160246.542023-09-128418Actual
38361395.002025-04-128414Actual
3219200.002022-07-138418Budget
1489216.002022-06-128415Actual
144365.012023-05-1284212Actual
2443211.402024-03-1184511Actual
9947325.332023-01-108418Actual
6697132.902022-10-128468Actual
1485531.002023-06-128426Actual
13725182.002023-05-128415Actual
1197090.002023-03-128466Budget
438990.002022-08-128428Budget
20783125.002023-12-138464Actual
2615159.002024-05-118466Actual
33552127.572024-11-1184213Actual
28644178.362024-07-128468Actual
38957134.802025-04-1284111Actual
20221146.542023-11-128428Actual
3561615.652025-01-1084511Actual
7337100.002022-11-128436Budget
2672064.412024-05-1184113Actual
12946100.002023-04-128436Budget
391950.002022-08-128426Budget
18188117.752023-09-128428Actual
4995103.002022-09-128416Actual
289291.002022-07-138446Actual
30386326.002024-09-118414Actual
167930.002022-06-128426Budget
13242158.002023-04-128467Actual
518650.002022-09-128456Budget
289390.002022-07-138446Budget
13665134.002023-05-128464Actual
31392356.002024-10-118413Actual
32516293.002024-11-118413Actual
31303132.832024-09-1184213Actual
850665.002022-12-138446Actual
31512364.002024-10-118414Actual
1733249.702023-08-1284411Actual
29140360.002024-08-118413Actual
34702152.132024-12-1284213Actual
3266102.602022-07-138428Actual
33525122.312024-11-1184113Actual
7102100.002022-11-128415Budget
2724743.002024-06-118456Actual
3216279.482024-10-1184311Actual
4202200.002022-08-128417Budget
28107444.002024-07-128414Actual
3803419.912025-03-1284212Actual
1197178.002023-03-128466Actual
3455592.252024-12-1284112Actual
691430.002022-11-128473Budget
1411139.002022-06-128464Actual
738570.002022-11-128446Budget
2172236.002024-01-108473Actual
1111280.002023-02-108428Budget
10596104.002023-02-108416Actual
14524252.002023-06-128413Actual
33888239.002024-12-128465Actual
10741100.002023-02-108446Budget
2289100.002022-07-138413Budget
19192160.182023-10-128428Actual
285145.002022-05-128464Actual
2148134.422022-06-128428Actual
16534318.002023-08-128413Actual
17601202.002023-09-128463Actual
194843.952023-10-1284112Actual
8082218.002022-12-138414Actual
3284929.002024-11-118426Actual
13321243.512023-04-128418Actual
756100.002022-05-128466Budget
3592213.002022-08-128414Actual
34675134.592024-12-1284113Actual
27897204.762024-06-1184213Actual
164198.212023-07-1384112Actual
1131270.002023-03-128463Budget
17072142.002023-08-128467Actual
19106234.002023-10-128467Actual
22166194.002024-01-108467Actual
3035884.002024-09-118473Actual
28347146.002024-07-128436Actual
2072044.002023-12-138473Actual
12191200.002023-03-128418Budget
33584206.522024-11-1184613Actual
35886141.612025-01-1084613Actual
6448240.002022-10-128417Actual
205403.952023-11-1284212Actual
5092100.002022-09-128436Budget
37091396.002025-03-128413Actual
1795248.002023-09-128446Actual
425100.002022-05-128465Budget
31698108.002024-10-118416Actual
35853148.622025-01-1084213Actual
25916208.002024-05-118415Actual
3509784.002025-01-108416Actual
39100132.682025-04-1284611Actual
32399127.572024-10-1184113Actual
154127.142023-06-1284112Actual
861380.002022-12-138466Budget
14176145.022023-05-128468Actual
3671276.292025-02-1084311Actual
19071233.002023-10-128417Actual
294050.002022-07-138456Budget
1995897.002023-11-128436Actual
234880.002022-07-138463Budget
10321200.002023-02-108414Budget
616645.002022-10-128426Actual
9867121.002023-01-108467Actual
15025261.002023-06-128417Actual
972980.002023-01-108466Budget
23108196.002024-02-108417Actual
15146126.842023-06-128428Actual
10459156.002023-02-108415Actual
17566355.002023-09-128413Actual
23823162.002024-03-118415Actual
1026114.722022-05-128428Actual
20875161.002023-12-138465Actual
24112211.002024-03-118417Actual
2479486.002024-04-118464Actual
2136829.482023-12-1384211Actual
8880117.752022-12-138428Actual
2541027.362024-04-1184311Actual
30769315.002024-09-118417Actual
1376097.002023-05-128465Actual
5463100.002022-09-128418Budget
4915200.002022-09-128465Budget
3404113.002022-08-128413Actual
3573550.762025-01-1084212Actual
506118.002022-05-128416Actual
1765835.002023-09-128473Actual
18570380.002023-10-128413Actual
214980.002022-06-128428Budget
265359.272024-05-1184511Actual
1186474.002023-03-128446Actual
29050201.262024-07-1284213Actual
907974.002023-01-108463Actual
3139100.002022-07-138467Budget
5839242.002022-10-128414Actual
15537162.002023-07-138463Actual
2645439.062024-05-1184211Actual
1882100.002022-06-128466Budget
855440.002022-12-138456Budget
1801069.002023-09-128466Actual
3218997.572024-10-1184411Actual
174515.012023-08-1284112Actual
2947334.002024-08-118426Actual
565194.002022-10-128413Actual
6777137.002022-11-128413Actual
2845130.002022-07-138436Actual
4854200.002022-09-128415Budget
32341153.952024-10-1184612Actual
7630169.002022-11-128467Actual
30266373.002024-09-118413Actual
2474257.002022-07-138414Actual
37304259.002025-03-128415Actual
6040142.002022-10-128465Actual
3328665.652024-11-1184311Actual
391857.002022-08-128426Actual
21282146.542023-12-138468Actual
2440547.572024-03-1184411Actual
1893094.002023-10-128436Actual
2337639.062024-02-1084311Actual
130218.002022-06-128473Actual
1392743.002023-05-128456Actual
3446328.422024-12-1284511Actual
616750.002022-10-128426Budget
27492184.422024-06-118468Actual
11252100.002023-03-128413Budget
27372223.002024-06-118467Actual
1310187.002023-04-128466Actual
1064440.002023-02-108426Budget
2535576.292024-04-1184111Actual
2955348.002024-08-118456Actual
7629100.002022-11-128467Budget
12111100.002023-03-128467Budget
3118436.932024-09-1184212Actual
3968100.002022-08-128436Budget
2031276.292023-11-1284111Actual
4853190.002022-09-128415Actual
1251930.002023-04-128473Budget
33467141.192024-11-1184612Actual
5383118.002022-09-128467Actual
1630041.192023-07-1384411Actual
39338190.732025-04-1284613Actual
3005823.102024-08-1184212Actual
2204139.002024-01-108456Actual
2714086.002024-06-118416Actual
6119100.002022-10-128416Budget
10320180.002023-02-108414Actual
915730.002023-01-108473Budget
34001123.002024-12-128436Actual
2332156.082024-02-1084111Actual
35977205.002025-02-108463Actual
669880.002022-10-128468Budget
17192163.212023-08-128468Actual
571273.002022-10-128463Actual
2650840.122024-05-1184411Actual
3015057.392024-08-1184113Actual
34177184.002024-12-128467Actual
2473236.002024-04-118473Actual
524590.002022-09-128466Budget
893991.992022-12-138468Actual
29295184.002024-08-118464Actual
10518123.002023-02-108465Actual
17778110.002023-09-128415Actual
3556276.292025-01-1084311Actual
3340590.122024-11-1184112Actual
3742432.002025-03-128426Actual
1064541.002023-02-108426Actual
37100.002022-05-128413Budget
224180.002022-05-128414Actual
1532044.382023-06-1284411Actual
2405555.002024-03-118466Actual
29260327.002024-08-118414Actual
274897.002022-07-138416Actual
34791323.002025-01-108413Actual
1789828.002023-09-128426Actual
2716739.002024-06-118426Actual
1390159.002023-05-128446Actual
524499.002022-09-128466Actual
1939326.292023-10-1284511Actual
1559449.002023-07-138473Actual
603112.002022-05-128436Actual
26991204.002024-06-118464Actual
1632712.462023-07-1384511Actual
23201240.482024-02-108418Actual
10517100.002023-02-108465Budget
2757853.952024-06-1184211Actual
35387410.182025-01-108418Actual
32671264.002024-11-118464Actual
1461538.002023-06-128473Actual
3177971.002024-10-118446Actual
4775153.002022-09-128464Actual
30982123.102024-09-1184111Actual
24887125.002024-04-118465Actual
12707189.002023-04-128415Actual
1631100.002022-06-128416Budget
2893122.042024-07-1284212Actual
6215120.002022-10-128436Actual
13241100.002023-04-128467Budget
3603460.002025-02-108473Actual
3918650.762025-04-1284212Actual
2399767.002024-03-118446Actual
9808192.002023-01-108417Actual
9019100.002023-01-108413Budget
3405100.002022-08-128413Budget
20663196.002023-12-138463Actual
65190.002022-05-128446Budget
22819145.002024-02-108415Actual
9578100.002023-01-108436Budget
509198.002022-09-128436Actual
12050200.002023-03-128417Budget
9946200.002023-01-108418Budget
1005670.002023-01-108468Budget
837147.002022-05-128417Actual
326780.002022-07-138428Budget
33641293.002024-12-128413Actual
10055138.962023-01-108468Actual
195429.272023-10-1284612Actual
16782164.002023-08-128465Actual
29764176.842024-08-118428Actual
36599184.422025-02-108468Actual
13368128.362023-04-128428Actual
2201564.002024-01-108446Actual
1446711.402023-05-1284612Actual
1310090.002023-04-128466Budget
3654100.002022-08-128464Budget
2096027.002023-12-138426Actual
35415182.902025-01-108428Actual
32877109.002024-11-118436Actual
1725064.592023-08-1284111Actual
4340184.422022-08-128418Actual
284100.002022-05-128464Budget
37034134.592025-02-1084613Actual
7756104.112022-11-128428Actual
1244166.002023-04-128463Actual
37594304.002025-03-128417Actual
21127160.002023-12-138417Actual
15863102.002023-07-138436Actual
1842242.252023-09-1284611Actual
11065200.002023-02-108418Budget
34235410.182024-12-128418Actual
16160211.692023-07-138468Actual
37948105.022025-03-1284611Actual
3783427.362025-03-1284211Actual
14019162.002023-05-128417Actual
1866241.002023-10-128473Actual
55440.002022-05-128426Actual
3854788.002025-04-128416Actual
19718158.002023-11-128414Actual
13179148.002023-04-128417Actual
1176862.002023-03-128426Actual
4527100.002022-09-128413Budget
1172190.002023-03-128416Budget
6589100.002022-10-128418Budget
27049241.002024-06-118415Actual
2210145.022022-06-128468Actual
29388189.002024-08-118465Actual
952947.002023-01-108426Actual
23229135.932024-02-108428Actual
30627103.002024-09-118436Actual
17686147.002023-09-128414Actual
1621868.852023-07-1384111Actual
4261100.002022-08-128467Budget
1827961.402023-09-1284111Actual
3292943.002024-11-118456Actual
25177198.002024-04-118467Actual
2391699.002024-03-118416Actual
898119.002022-05-128467Actual
1684098.002023-08-128416Actual
2601153.002024-05-118416Actual
2998100.002022-07-138466Budget
21842168.002024-01-108415Actual
38865149.572025-04-128428Actual
3833354.002025-04-128473Actual
28524213.002024-07-128467Actual
1936634.802023-10-1284411Actual
3564995.442025-01-1084611Actual
22761101.002024-02-108464Actual
35152114.002025-01-108436Actual
2728082.002024-06-118466Actual
8142155.002022-12-138464Actual
34617174.172024-12-1284612Actual
3627432.002025-02-108426Actual
29856165.662024-08-1184111Actual
32729257.002024-11-118415Actual
18782108.002023-10-128415Actual
3438237.992024-12-1284211Actual
10694124.002023-02-108436Actual
1289640.002023-04-128426Budget
17871100.002023-09-128416Actual
21989111.002024-01-108436Actual
35507120.972025-01-1084111Actual
2609248.002024-05-118446Actual
3906613.532025-04-1284511Actual
3440985.872024-12-1284311Actual
33139172.302024-11-118428Actual
3405351.002024-12-128456Actual
32049213.212024-10-118468Actual
15750143.002023-07-138465Actual
14770102.002023-06-128465Actual
5324142.002022-09-128417Actual
37748261.692025-03-128468Actual
37126263.002025-03-128463Actual
29678237.002024-08-118467Actual
16689105.002023-08-128464Actual
1552114.002022-06-128465Actual
2722195.002024-06-118446Actual
1931213.532023-10-1284211Actual
2497218.002024-04-118426Actual
2134053.952023-12-1384111Actual
6447200.002022-10-128417Budget
14142117.752023-05-128428Actual
728856.002022-11-128426Actual
6263101.002022-10-128446Actual
36247135.002025-02-108416Actual
12629156.002023-04-128464Actual
21665204.002024-01-108463Actual
728950.002022-11-128426Budget
738477.002022-11-128446Actual
36975145.112025-02-1084113Actual
2606690.002024-05-118436Actual
401491.002022-08-128446Actual
34734117.042024-12-1284613Actual
30209134.592024-08-1184613Actual
1490200.002022-06-128415Budget
4388157.142022-08-128428Actual
1942657.142023-10-1284611Actual
2765940.122024-06-1184511Actual
3688420.972025-02-1084212Actual
19226131.392023-10-128468Actual
1382097.002023-05-128416Actual
2101200.002022-06-128418Budget
1580888.002023-07-138416Actual
2340347.572024-02-1084411Actual
1117490.002023-02-108468Budget
37888107.142025-03-1284411Actual
458670.002022-09-128463Budget
4712196.002022-09-128414Actual
38396200.002025-04-128464Actual
2958684.002024-08-118466Actual
3593200.002022-08-128414Budget
9868100.002023-01-108467Budget
4713200.002022-09-128414Budget
36444367.002025-02-108417Actual
35707122.042025-01-1084112Actual
32636448.002024-11-118414Actual
10926200.002023-02-108417Budget
27693111.402024-06-1184611Actual
36565191.992025-02-108428Actual
2245877.362024-01-1084611Actual
12112113.002023-03-128467Actual
22641168.002024-02-108463Actual
12190201.082023-03-128418Actual
11579200.002023-03-128415Budget
3512439.002025-01-108426Actual
21631268.002024-01-108413Actual
3558972.042025-01-1084411Actual
19752101.002023-11-128464Actual
1176940.002023-03-128426Budget
39220189.062025-04-1284612Actual
29972102.892024-08-1184611Actual
25856161.002024-05-118464Actual
8460100.002022-12-138436Budget
2878483.742024-07-1284411Actual
38068205.022025-03-1284612Actual
38153118.802025-03-1284213Actual
18690194.002023-10-128414Actual
3668557.142025-02-1084211Actual
3408578.002024-12-128466Actual
3898563.532025-04-1284211Actual
279730.002022-07-138426Budget
32107149.702024-10-1184111Actual
2656944.382024-05-1184611Actual
2692986.002024-06-118473Actual
1166129.002022-06-128413Actual
2254915.652024-01-1084612Actual
31037102.892024-09-1184311Actual
26333198.052024-05-118428Actual
850770.002022-12-138446Budget
22285145.022024-01-108468Actual
16005218.002023-07-138417Actual
20748218.002023-12-138414Actual
25951180.002024-05-118465Actual
36302125.002025-02-108436Actual
11580182.002023-03-128415Actual
513853.002022-09-128446Actual
5899100.002022-10-128464Budget
255826.082024-04-1184212Actual
1139130.002023-03-128473Budget
2039443.312023-11-1284411Actual
11817100.002023-03-128436Budget
16747160.002023-08-128415Actual
504350.002022-09-128426Budget
1901483.002023-10-128466Actual

Generated 2025-06-11 08:57:24.944 UTC