[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 960  >   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7756104.112022-10-298428Actual
18817165.002023-09-288465Actual
34296193.512024-11-288468Actual
1901483.002023-09-288466Actual
27987350.002024-06-288413Actual
8284116.002022-11-298465Actual
2343013.532024-01-2784511Actual
1284891.002023-03-298416Actual
11439231.002023-02-268414Actual
3733147.002022-07-298415Actual
2612200.002022-06-298415Budget
513980.002022-08-298446Budget
10135100.002023-01-278413Budget
3520444.002024-12-278456Actual
2101200.002022-05-298418Budget
611894.002022-09-288416Actual
3812697.742025-02-2684113Actual
6448240.002022-09-288417Actual
1223984.422023-02-268428Actual
2042126.292023-10-2984511Actual
17158107.142023-07-298428Actual
952850.002022-12-278426Budget
177483.002022-05-298446Actual
915730.002022-12-278473Budget
579040.002022-09-288473Budget
130330.002022-05-298473Budget
2642690.122024-04-2784111Actual
3742432.002025-02-268426Actual
2993892.252024-07-2884411Actual
3078200.002022-06-298417Budget
2402357.002024-02-268456Actual
795780.002022-11-298463Budget
24760189.002024-03-288414Actual
21220346.542023-11-298418Actual
893991.992022-11-298468Actual
1789828.002023-08-298426Actual
406250.002022-07-298456Budget
8691200.002022-11-298417Budget
28141201.002024-06-288464Actual
3679882.682025-01-2784611Actual
18724120.002023-09-288464Actual
2443211.402024-02-2684511Actual
1551100.002022-05-298465Budget
10740105.002023-01-278446Actual
1882100.002022-05-298466Budget
3443682.682024-11-2884411Actual
7240118.002022-10-298416Actual
11438200.002023-02-268414Budget
194843.952023-09-2884112Actual
32877109.002024-10-288436Actual
1990385.002023-10-298416Actual
30421273.002024-08-288464Actual
3865467.002025-03-298456Actual
28524213.002024-06-288467Actual
9947325.332022-12-278418Actual
220990.002022-05-298468Budget
289291.002022-06-298446Actual
669880.002022-09-288468Budget
518557.002022-08-298456Actual
8880117.752022-11-298428Actual
17778110.002023-08-298415Actual
30266373.002024-08-288413Actual
11817100.002023-02-268436Budget
27930211.782024-05-2884613Actual
8083200.002022-11-298414Budget
9019100.002022-12-278413Budget
17601202.002023-08-298463Actual
38068205.022025-02-2684612Actual
1176862.002023-02-268426Actual
2101469.002023-11-298446Actual
803430.002022-11-298473Budget
279625.002022-06-298426Actual
2923282.002024-07-288473Actual
12112113.002023-02-268467Actual
972873.002022-12-278466Actual
12379100.002023-03-298413Budget
2045541.192023-10-2984611Actual
75794.002022-04-288466Actual
603112.002022-04-288436Actual
3791200.002022-07-298465Budget
3408578.002024-11-288466Actual
31037102.892024-08-2884311Actual
225200.002022-04-288414Budget
1662688.002023-07-298473Actual
1230090.002023-02-268468Budget
1961160.002022-05-298417Actual
15502364.002023-06-298413Actual
15750143.002023-06-298465Actual
979200.002022-04-288418Budget
391950.002022-07-298426Budget
13179148.002023-03-298417Actual
15863102.002023-06-298436Actual
915621.002022-12-278473Actual
5898115.002022-09-288464Actual
11252100.002023-02-268413Budget
24675192.002024-03-288463Actual
1632712.462023-06-2984511Actual
2532100.002022-06-298464Budget
3015057.392024-07-2884113Actual
26305484.422024-04-278418Actual
1303968.002023-03-298456Actual
507100.002022-04-288416Budget
2475200.002022-06-298414Budget
738477.002022-10-298446Actual
2293819.002024-01-278426Actual
10380100.002023-01-278464Budget
31392356.002024-09-278413Actual
34235410.182024-11-288418Actual
144365.012023-04-2884212Actual
2893122.042024-06-2884212Actual
3685682.682025-01-2784112Actual
265359.272024-04-2784511Actual
12111100.002023-02-268467Budget
2299252.002024-01-278446Actual
2955348.002024-07-288456Actual
1490957.002023-05-298446Actual
9808192.002022-12-278417Actual
1166129.002022-05-298413Actual
8612100.002022-11-298466Actual
37861102.892025-02-2684311Actual
1059790.002023-01-278416Budget
2714086.002024-05-288416Actual
626280.002022-09-288446Budget
6263101.002022-09-288446Actual
3139100.002022-06-298467Budget
2878483.742024-06-2884411Actual
35707122.042024-12-2784112Actual
20783125.002023-11-298464Actual
7897100.002022-11-298413Budget
33584206.522024-10-2884613Actual
1027230.002023-01-278473Budget
3216279.482024-09-2784311Actual
4774100.002022-08-298464Budget
2533130.002022-06-298464Actual
28489404.002024-06-288417Actual
978235.932022-04-288418Actual
1387570.002023-04-288436Actual
32049213.212024-09-278468Actual
3458335.872024-11-2884212Actual
3127678.452024-08-2884113Actual
3833354.002025-03-298473Actual
11500144.002023-02-268464Actual
506118.002022-04-288416Actual
1523868.852023-05-2984111Actual
2724743.002024-05-288456Actual
1176940.002023-02-268426Budget
14176145.022023-04-288468Actual
2305185.002024-01-278466Actual
3523787.002024-12-278466Actual
38837414.732025-03-298418Actual
3791513.532025-02-2684511Actual
2666213.532024-04-2784612Actual
20135132.002023-10-298467Actual
3455592.252024-11-2884112Actual
2288125.002022-06-298413Actual
36096241.002025-01-278464Actual
177590.002022-05-298446Budget
412290.002022-07-298466Budget
466540.002022-08-298473Budget
11641164.002023-02-268465Actual
20628333.002023-11-298413Actual
26872252.002024-05-288463Actual
4201129.002022-07-298417Actual
1795248.002023-08-298446Actual
1998461.002023-10-298446Actual
10321200.002023-01-278414Budget
7023200.002022-10-298464Budget
31640231.002024-09-278465Actual
33139172.302024-10-288428Actual
406149.002022-07-298456Actual
837147.002022-04-288417Actual
4448131.392022-07-298468Actual
3488379.002024-12-278473Actual
2001039.002023-10-298456Actual
17871100.002023-08-298416Actual
18221182.902023-08-298468Actual
164778.212023-06-2984612Actual
1739372.042023-07-2984611Actual
23645151.002024-02-268463Actual
3218997.572024-09-2784411Actual
2245877.362023-12-2784611Actual
6039200.002022-09-288465Budget
23730195.002024-02-268414Actual
3284929.002024-10-288426Actual
21750165.002023-12-278414Actual
2196127.002023-12-278426Actual
2873043.312024-06-2884211Actual
5650100.002022-09-288413Budget
9946200.002022-12-278418Budget
15060196.002023-05-298467Actual
30804240.002024-08-288467Actual
32307109.272024-09-2784112Actual
26837300.002024-05-288413Actual
37091396.002025-02-268413Actual
35768205.022024-12-2784612Actual
1842242.252023-08-2984611Actual
2096027.002023-11-298426Actual
284100.002022-04-288464Budget
28292118.002024-06-288416Actual
29388189.002024-07-288465Actual
7708200.002022-10-298418Budget
27049241.002024-05-288415Actual
3005823.102024-07-2884212Actual
10381116.002023-01-278464Actual
12707189.002023-03-298415Actual
9578100.002022-12-278436Budget
23108196.002024-01-278417Actual
3573550.762024-12-2784212Actual
3077222.002022-06-298417Actual
8142155.002022-11-298464Actual
13631137.002023-04-288414Actual
14142117.752023-04-288428Actual
65190.002022-04-288446Budget
28644178.362024-06-288468Actual
21248176.842023-11-298428Actual
19106234.002023-09-288467Actual
2242548.632023-12-2784411Actual
1684098.002023-07-298416Actual
29140360.002024-07-288413Actual
7337100.002022-10-298436Budget
25821232.002024-04-278414Actual
108590.002022-04-288468Budget
1552114.002022-05-298465Actual
3803419.912025-02-2684212Actual
3564995.442024-12-2784611Actual
36565191.992025-01-278428Actual
32636448.002024-10-288414Actual
2098899.002023-11-298436Actual
1836133.742023-08-2984411Actual
33888239.002024-11-288465Actual
2355311.402024-01-2784612Actual
7629100.002022-10-298467Budget
37304259.002025-02-268415Actual
2579357.002024-04-278473Actual
9867121.002022-12-278467Actual
1360379.002023-04-288473Actual
2650840.122024-04-2784411Actual
17130264.722023-07-298418Actual
37002164.412025-01-2784213Actual
9018110.002022-12-278413Actual
17686147.002023-08-298414Actual
29643329.002024-07-288417Actual
33467141.192024-10-2884612Actual
850770.002022-11-298446Budget
3603460.002025-01-278473Actual
2204139.002023-12-278456Actual
3750462.002025-02-268456Actual
2648144.382024-04-2784311Actual
182250.002022-05-298456Budget
17926112.002023-08-298436Actual
30386326.002024-08-288414Actual
2508581.002024-03-288466Actual
1197090.002023-02-268466Budget
29501136.002024-07-288436Actual
35449216.242024-12-278468Actual
31547206.002024-09-278464Actual
616645.002022-09-288426Actual
11642100.002023-02-268465Budget
789696.002022-11-298413Actual
3968100.002022-07-298436Budget
10926200.002023-01-278417Budget
15146126.842023-05-298428Actual
1496870.002023-05-298466Actual
22285145.022023-12-278468Actual
22224251.092023-12-278418Actual
35943252.002025-01-278413Actual
23229135.932024-01-278428Actual
30514212.002024-08-288465Actual
2234373.102023-12-2784111Actual
182138.002022-05-298456Actual
5839242.002022-09-288414Actual
3745299.002025-02-268436Actual
7241100.002022-10-298416Budget
3655135.002022-07-298464Actual
24112211.002024-02-268417Actual
36917131.612025-01-2784612Actual
37211424.002025-02-268414Actual
4262147.002022-07-298467Actual
557180.002022-08-298468Budget
29023106.522024-06-2884113Actual
1733249.702023-07-2984411Actual
36599184.422025-01-278468Actual
897100.002022-04-288467Budget
1167100.002022-05-298413Budget
215418.212023-11-2984112Actual
25297166.242024-03-288468Actual
4713200.002022-08-298414Budget
17192163.212023-07-298468Actual
2405555.002024-02-268466Actual
2645439.062024-04-2784211Actual
4994100.002022-08-298416Budget
504350.002022-08-298426Budget
1895647.002023-09-288446Actual
144098.212023-04-2884112Actual
1535467.782023-05-2984611Actual
36103.002022-04-288413Actual
3328665.652024-10-2884311Actual
14054214.002023-04-288467Actual
7569240.002022-10-298417Actual
4853190.002022-08-298415Actual
38361395.002025-03-298414Actual
2072044.002023-11-298473Actual
1064440.002023-01-278426Budget
195429.272023-09-2884612Actual
1728100.002022-05-298436Budget
28107444.002024-06-288414Actual
12993100.002023-03-298446Budget
27458288.972024-05-288428Actual
38865149.572025-03-298428Actual
11579200.002023-02-268415Budget
38602138.002025-03-298436Actual
2958684.002024-07-288466Actual
9264174.002022-12-278464Actual
22252122.302023-12-278428Actual
1351200.002022-05-298414Budget
749180.002022-10-298466Budget
749073.002022-10-298466Actual
29260327.002024-07-288414Actual
1139130.002023-02-268473Budget
12770100.002023-03-298465Budget
16534318.002023-07-298413Actual
3183889.002024-09-278466Actual
18782108.002023-09-288415Actual
7630169.002022-10-298467Actual
3292943.002024-10-288456Actual
6447200.002022-09-288417Budget
2543729.482024-03-2884411Actual
2057113.532023-10-2984612Actual
8283100.002022-11-298465Budget
7102100.002022-10-298415Budget
2716739.002024-05-288426Actual
8143200.002022-11-298464Budget
205137.142023-10-2984112Actual
4915200.002022-08-298465Budget
11113128.362023-01-278428Actual
524590.002022-08-298466Budget
28702165.662024-06-2884111Actual
22853108.002024-01-278465Actual
39039115.652025-03-2984411Actual
34177184.002024-11-288467Actual
33231160.342024-10-2884111Actual
3118436.932024-08-2884212Actual
2541027.362024-03-2884311Actual
3638792.002025-01-278466Actual
34354196.512024-11-2884111Actual
174515.012023-07-2984112Actual
6589100.002022-09-288418Budget
8363100.002022-11-298416Budget
39100132.682025-03-2984611Actual
26333198.052024-04-278428Actual
30209134.592024-07-2884613Actual
3739799.002025-02-268416Actual
29856165.662024-07-2884111Actual
683793.002022-10-298463Actual
245512.892024-02-2684212Actual
1765835.002023-08-298473Actual
1411139.002022-05-298464Actual
32729257.002024-10-288415Actual
2289100.002022-06-298413Budget
6636117.752022-09-288428Actual
24146158.002024-02-268467Actual
32516293.002024-10-288413Actual
2998100.002022-06-298466Budget
18690194.002023-09-288414Actual
2346356.082024-01-2784611Actual
16098305.632023-06-298418Actual
122592.002022-05-298463Actual
2022128.002022-05-298467Actual
38276179.002025-03-298463Actual
2004369.002023-10-298466Actual
1893094.002023-09-288436Actual
1078860.002023-01-278456Budget
28610193.512024-06-288428Actual
12708200.002023-03-298415Budget
354540.002022-07-298473Budget
7101130.002022-10-298415Actual
31156105.022024-08-2884112Actual
37888107.142025-02-2684411Actual
2334936.932024-01-2784211Actual
962568.002022-12-278446Actual
728950.002022-10-298426Budget
14735168.002023-05-298415Actual
2846100.002022-06-298436Budget
518650.002022-08-298456Budget
1410100.002022-05-298464Budget
2178485.002023-12-278464Actual
6777137.002022-10-298413Actual
37537104.002025-02-268466Actual
326780.002022-06-298428Budget
346766.002022-07-298463Actual
2100219.272022-05-298418Actual
13241100.002023-03-298467Budget
1131270.002023-02-268463Budget
1797831.002023-08-298456Actual
3071275.002024-08-288466Actual
444780.002022-07-298468Budget
13368128.362023-03-298428Actual
69747.002022-04-288456Actual
14558204.002023-05-298463Actual
1186474.002023-02-268446Actual
4202200.002022-07-298417Budget
285145.002022-04-288464Actual
235219.272024-01-2784112Actual
3177971.002024-09-278446Actual
1310187.002023-03-298466Actual
1848010.332023-08-2984112Actual
23201240.482024-01-278418Actual
30092150.762024-07-2884612Actual
3517869.002024-12-278446Actual
2207478.002023-12-278466Actual
3218269.272022-06-298418Actual
25177198.002024-03-288467Actual
19192160.182023-09-288428Actual
907974.002022-12-278463Actual
2777924.162024-05-2884212Actual
18605174.002023-09-288463Actual
1139018.002023-02-268473Actual
2999116.002022-06-298466Actual
36444367.002025-01-278417Actual
2502660.002024-03-288446Actual
69850.002022-04-288456Budget
346670.002022-07-298463Budget
1423657.142023-04-2884111Actual
3512439.002024-12-278426Actual
894070.002022-11-298468Budget
458762.002022-08-298463Actual
2291177.002024-01-278416Actual
1191139.002023-02-268456Actual
354436.002022-07-298473Actual
1489216.002022-05-298415Actual
1435145.442023-04-2884611Actual
4388157.142022-07-298428Actual
3224984.802024-09-2784611Actual
21876105.002023-12-278465Actual
188377.002022-05-298466Actual
31895316.002024-09-278417Actual
1382097.002023-04-288416Actual
183889.272023-08-2984511Actual
3871100.002022-07-298416Budget
34497149.702024-11-2884611Actual
841047.002022-11-298426Actual
1026114.722022-04-288428Actual
5511135.932022-08-298428Actual
37714272.302025-02-268428Actual
26957309.002024-05-288414Actual
21631268.002023-12-278413Actual
32962115.002024-10-288466Actual
1993030.002023-10-298426Actual
15657125.002023-06-298464Actual
8692155.002022-11-298417Actual

Generated 2025-05-28 22:56:17.954 UTC