[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 480  >   

444 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39100132.682025-04-0384611Actual
19752101.002023-11-038464Actual
3655135.002022-08-038464Actual
39305210.032025-04-0384213Actual
1423657.142023-05-0384111Actual
37861102.892025-03-0384311Actual
3127678.452024-09-0284113Actual
34497149.702024-12-0384611Actual
32608107.002024-11-028473Actual
1887560.002023-10-038416Actual
2458310.332024-03-0284612Actual
15863102.002023-07-048436Actual
2101469.002023-12-048446Actual
1490200.002022-06-038415Budget
2142247.572023-12-0484411Actual
9264174.002023-01-018464Actual
17926112.002023-09-038436Actual
13368128.362023-04-038428Actual
31753125.002024-10-028436Actual
8612100.002022-12-048466Actual
401491.002022-08-038446Actual
4994100.002022-09-038416Budget
35449216.242025-01-018468Actual
3967124.002022-08-038436Actual
749073.002022-11-038466Actual
3077222.002022-07-048417Actual
2093369.002023-12-048416Actual
15118334.422023-06-038418Actual
38779222.002025-04-038467Actual
2952776.002024-08-028446Actual
438990.002022-08-038428Budget
19845117.002023-11-038465Actual
1411139.002022-06-038464Actual
24760189.002024-04-028414Actual
1392743.002023-05-038456Actual
4916145.002022-09-038465Actual
2157413.532023-12-0484612Actual
2134053.952023-12-0484111Actual
20221146.542023-11-038428Actual
26991204.002024-06-028464Actual
1496870.002023-06-038466Actual
9343136.002023-01-018415Actual
12049164.002023-03-038417Actual
8221100.002022-12-048415Budget
194843.952023-10-0384112Actual
3517869.002025-01-018446Actual
2532100.002022-07-048464Budget
21127160.002023-12-048417Actual
2399767.002024-03-028446Actual
22285145.022024-01-018468Actual
3218269.272022-07-048418Actual
7241100.002022-11-038416Budget
2777924.162024-06-0284212Actual
1662688.002023-08-038473Actual
34142333.002024-12-038417Actual
2004369.002023-11-038466Actual
24675192.002024-04-028463Actual
26957309.002024-06-028414Actual
3224984.802024-10-0284611Actual
1482881.002023-06-038416Actual
9481100.002023-01-018416Budget
2096027.002023-12-048426Actual
789696.002022-12-048413Actual
2878483.742024-07-0384411Actual
20783125.002023-12-048464Actual
13320200.002023-04-038418Budget
11253140.002023-03-038413Actual
1027230.002023-02-018473Budget
2546423.102024-04-0284511Actual
18690194.002023-10-038414Actual
636890.002022-10-038466Budget
21665204.002024-01-018463Actual
11500144.002023-03-038464Actual
915621.002023-01-018473Actual
3862867.002025-04-038446Actual
32459118.802024-10-0284613Actual
29764176.842024-08-028428Actual
5650100.002022-10-038413Budget
3404113.002022-08-038413Actual
3632876.002025-02-018446Actual
36537496.542025-02-018418Actual
13631137.002023-05-038414Actual
2645439.062024-05-0284211Actual
12945107.002023-04-038436Actual
10596104.002023-02-018416Actual
3865467.002025-04-038456Actual
1733249.702023-08-0384411Actual
2001039.002023-11-038456Actual
17625.002022-05-038473Actual
504350.002022-09-038426Budget
12191200.002023-03-038418Budget
1631100.002022-06-038416Budget
14524252.002023-06-038413Actual
30386326.002024-09-028414Actual
293951.002022-07-048456Actual
2672064.412024-05-0284113Actual
12111100.002023-03-038467Budget
1223880.002023-03-038428Budget
2288125.002022-07-048413Actual
225165.012024-01-0184112Actual
38899195.022025-04-038468Actual
1727135.002022-06-038436Actual
18221182.902023-09-038468Actual
21842168.002024-01-018415Actual
30627103.002024-09-028436Actual
29798231.392024-08-028468Actual
245247.142024-03-0284112Actual
11818117.002023-03-038436Actual
579040.002022-10-038473Budget
245512.892024-03-0284212Actual
35415182.902025-01-018428Actual
20100224.002023-11-038417Actual
37537104.002025-03-038466Actual
458762.002022-09-038463Actual
21750165.002024-01-018414Actual
1197178.002023-03-038466Actual
1284990.002023-04-038416Budget
25856161.002024-05-028464Actual
452694.002022-09-038413Actual
6119100.002022-10-038416Budget
5463100.002022-09-038418Budget
2606690.002024-05-028436Actual
6215120.002022-10-038436Actual
4995103.002022-09-038416Actual
6963180.002022-11-038414Actual
3180550.002024-10-028456Actual
37002164.412025-02-0184213Actual
9480123.002023-01-018416Actual
603112.002022-05-038436Actual
18724120.002023-10-038464Actual
2993892.252024-08-0284411Actual
35004297.002025-01-018415Actual
28965129.482024-07-0384612Actual
19226131.392023-10-038468Actual
683793.002022-11-038463Actual
3331360.332024-11-0284411Actual
32729257.002024-11-028415Actual
8362138.002022-12-048416Actual
7570200.002022-11-038417Budget
1689590.002023-08-038436Actual
15146126.842023-06-038428Actual
3671276.292025-02-0184311Actual
2207478.002024-01-018466Actual
29501136.002024-08-028436Actual
2402357.002024-03-028456Actual
391950.002022-08-038426Budget
2837378.002024-07-038446Actual
12566193.002023-04-038414Actual
2642690.122024-05-0284111Actual
1765835.002023-09-038473Actual
3918650.762025-04-0384212Actual
29295184.002024-08-028464Actual
122592.002022-06-038463Actual
38865149.572025-04-038428Actual
2022128.002022-06-038467Actual
12770100.002023-04-038465Budget
12567200.002023-04-038414Budget
7240118.002022-11-038416Actual
13321243.512023-04-038418Actual
23108196.002024-02-018417Actual
458670.002022-09-038463Budget
6509161.002022-10-038467Actual
1360379.002023-05-038473Actual
164465.012023-07-0484212Actual
38602138.002025-04-038436Actual
1384725.002023-05-038426Actual
9578100.002023-01-018436Budget
37339208.002025-03-038465Actual
4774100.002022-09-038464Budget
1078860.002023-02-018456Budget
6636117.752022-10-038428Actual
1289736.002023-04-038426Actual
3218997.572024-10-0284411Actual
167844.002022-06-038426Actual
7102100.002022-11-038415Budget
506118.002022-05-038416Actual
38489259.002025-04-038465Actual
504246.002022-09-038426Actual
144365.012023-05-0384212Actual
27430357.152024-06-028418Actual
144098.212023-05-0384112Actual
978235.932022-05-038418Actual
2405555.002024-03-028466Actual
3906613.532025-04-0384511Actual
12707189.002023-04-038415Actual
962568.002023-01-018446Actual
579136.002022-10-038473Actual
12190201.082023-03-038418Actual
4713200.002022-09-038414Budget
8753100.002022-12-048467Budget
14054214.002023-05-038467Actual
35387410.182025-01-018418Actual
18570380.002023-10-038413Actual
3898563.532025-04-0384211Actual
1621868.852023-07-0484111Actual
2101200.002022-06-038418Budget
2884582.682024-07-0384611Actual
972873.002023-01-018466Actual
2611843.002024-05-028456Actual
3747892.002025-03-038446Actual
1993030.002023-11-038426Actual
22252122.302024-01-018428Actual
20841155.002023-12-048415Actual
1588955.002023-07-048446Actual
17601202.002023-09-038463Actual
31427180.002024-10-028463Actual
972980.002023-01-018466Budget
2893122.042024-07-0384212Actual
571370.002022-10-038463Budget
3750462.002025-03-038456Actual
162469.272023-07-0484211Actual
898119.002022-05-038467Actual
2107086.002023-12-048466Actual
2508581.002024-04-028466Actual
2549760.332024-04-0284611Actual
2475200.002022-07-048414Budget
34263245.032024-12-038428Actual
3512439.002025-01-018426Actual
2998100.002022-07-048466Budget
22606309.002024-02-018413Actual
8833199.572022-12-048418Actual
1636136.932023-07-0484611Actual
10321200.002023-02-018414Budget
25297166.242024-04-028468Actual
12379100.002023-04-038413Budget
551090.002022-09-038428Budget
294050.002022-07-048456Budget
3059953.002024-09-028426Actual
13241100.002023-04-038467Budget
1197090.002023-03-038466Budget
2612200.002022-07-048415Budget
22166194.002024-01-018467Actual
6039200.002022-10-038465Budget
524499.002022-09-038466Actual
1410100.002022-06-038464Budget
2947334.002024-08-028426Actual
3803419.912025-03-0384212Actual
611894.002022-10-038416Actual
65072.002022-05-038446Actual
1289640.002023-04-038426Budget
1342990.002023-04-038468Budget
33111352.602024-11-028418Actual
27337272.002024-06-028417Actual
37948105.022025-03-0384611Actual
3340590.122024-11-0284112Actual
26305484.422024-05-028418Actual
2098899.002023-12-048436Actual
35152114.002025-01-018436Actual
30982123.102024-09-0284111Actual
507100.002022-05-038416Budget
34177184.002024-12-038467Actual
34911403.002025-01-018414Actual
894070.002022-12-048468Budget
31512364.002024-10-028414Actual
33525122.312024-11-0284113Actual
3101036.932024-09-0284211Actual
30421273.002024-09-028464Actual
1284891.002023-04-038416Actual
897100.002022-05-038467Budget
36479249.002025-02-018467Actual
2765940.122024-06-0284511Actual
11580182.002023-03-038415Actual
10459156.002023-02-018415Actual
31392356.002024-10-028413Actual
37748261.692025-03-038468Actual
10846103.002023-02-018466Actual
3654100.002022-08-038464Budget
16747160.002023-08-038415Actual
25821232.002024-05-028414Actual
33888239.002024-12-038465Actual
35977205.002025-02-018463Actual
1684098.002023-08-038416Actual
30177164.412024-08-0284213Actual
220990.002022-06-038468Budget
2021100.002022-06-038467Budget
12708200.002023-04-038415Budget
1390159.002023-05-038446Actual
2749100.002022-07-048416Budget
28489404.002024-07-038417Actual
1139018.002023-03-038473Actual
4123124.002022-08-038466Actual
1117490.002023-02-018468Budget
36103.002022-05-038413Actual
36302125.002025-02-018436Actual
2881119.912024-07-0384511Actual
122480.002022-06-038463Budget
1535467.782023-06-0384611Actual
24204270.782024-03-028418Actual
2923282.002024-08-028473Actual
1961160.002022-06-038417Actual
1186474.002023-03-038446Actual
1131270.002023-03-038463Budget
14019162.002023-05-038417Actual
10055138.962023-01-018468Actual
425100.002022-05-038465Budget
8143200.002022-12-048464Budget
3812697.742025-03-0384113Actual
9402168.002023-01-018465Actual
38837414.732025-04-038418Actual
795780.002022-12-048463Budget
6216100.002022-10-038436Budget
224180.002022-05-038414Actual
27195135.002024-06-028436Actual
3871100.002022-08-038416Budget
2332156.082024-02-0184111Actual
9205200.002023-01-018414Budget
1797831.002023-09-038456Actual
9867121.002023-01-018467Actual
2757853.952024-06-0284211Actual
2716739.002024-06-028426Actual
2541027.362024-04-0284311Actual
1429145.442023-05-0384311Actual
12769108.002023-04-038465Actual
27897204.762024-06-0284213Actual
1086107.142022-05-038468Actual
3627432.002025-02-018426Actual
10460200.002023-02-018415Budget
33761316.002024-12-038414Actual
3140114.002022-07-048467Actual
234963.002022-07-048463Actual
39039115.652025-04-0384411Actual
20135132.002023-11-038467Actual
12993100.002023-04-038446Budget
3593200.002022-08-038414Budget
6448240.002022-10-038417Actual
3139100.002022-07-048467Budget
26366187.452024-05-028468Actual
24112211.002024-03-028417Actual
10381116.002023-02-018464Actual
518650.002022-09-038456Budget
1995897.002023-11-038436Actual
21989111.002024-01-018436Actual
35039162.002025-01-018465Actual
13665134.002023-05-038464Actual
36975145.112025-02-0184113Actual
108590.002022-05-038468Budget
30209134.592024-08-0284613Actual
738570.002022-11-038446Budget
1632712.462023-07-0484511Actual
8832200.002022-12-048418Budget
2831929.002024-07-038426Actual
12299110.172023-03-038468Actual
1998461.002023-11-038446Actual
14735168.002023-06-038415Actual
37686385.942025-03-038418Actual
2042126.292023-11-0384511Actual
27082162.002024-06-028465Actual
18782108.002023-10-038415Actual
557180.002022-09-038468Budget
27930211.782024-06-0284613Actual
838200.002022-05-038417Budget
15502364.002023-07-048413Actual
1299299.002023-04-038446Actual
2034020.972023-11-0384211Actual
2494562.002024-04-028416Actual
34734117.042024-12-0384613Actual
32015226.842024-10-028428Actual
37888107.142025-03-0384411Actual
3078200.002022-07-048417Budget
3373363.002024-12-038473Actual
4262147.002022-08-038467Actual
289390.002022-07-048446Budget
1488396.002023-06-038436Actual
7709193.512022-11-038418Actual
781770.002022-11-038468Budget
2337639.062024-02-0184311Actual
9680.002022-05-038463Budget
2787067.922024-06-0284113Actual
27492184.422024-06-028468Actual
29736425.332024-08-028418Actual
23201240.482024-02-018418Actual
3734200.002022-08-038415Budget
2692986.002024-06-028473Actual
2474257.002022-07-048414Actual
33552127.572024-11-0284213Actual
850665.002022-12-048446Actual
1559449.002023-07-048473Actual
15715125.002023-07-048415Actual
1526611.402023-06-0384211Actual
225200.002022-05-038414Budget
29023106.522024-07-0384113Actual
2875773.102024-07-0384311Actual
29050201.262024-07-0384213Actual
30890179.872024-09-028428Actual
35294307.002025-01-018417Actual
2538311.402024-04-0284211Actual
22224251.092024-01-018418Actual
38276179.002025-04-038463Actual
952850.002023-01-018426Budget
2714086.002024-06-028416Actual
31303132.832024-09-0284213Actual
34296193.512024-12-038468Actual
509198.002022-09-038436Actual
3791200.002022-08-038465Budget
10135100.002023-02-018413Budget
13509294.002023-05-038413Actual
205403.952023-11-0384212Actual
1942657.142023-10-0384611Actual
3676639.062025-02-0184511Actual
26210270.002024-05-028417Actual
28141201.002024-07-038464Actual
2958684.002024-08-028466Actual
17130264.722023-08-038418Actual
1251842.002023-04-038473Actual
444780.002022-08-038468Budget
2648144.382024-05-0284311Actual
9019100.002023-01-018413Budget
37211424.002025-03-038414Actual
13725182.002023-05-038415Actual
2873043.312024-07-0384211Actual
2502660.002024-04-028446Actual
29175182.002024-08-028463Actual
2370236.002024-03-028473Actual
3221631.612024-10-0284511Actual
2242548.632024-01-0184411Actual
1019470.002023-02-018463Budget
3792185.002022-08-038465Actual
36657178.422025-02-0184111Actual
17192163.212023-08-038468Actual
3592213.002022-08-038414Actual
8142155.002022-12-048464Actual
1898237.002023-10-038456Actual
5511135.932022-09-038428Actual
16569180.002023-08-038463Actual
2609248.002024-05-028446Actual
1489216.002022-06-038415Actual
2148345.442023-12-0484611Actual
214980.002022-06-038428Budget
1310187.002023-04-038466Actual
11065200.002023-02-018418Budget
31605235.002024-10-028415Actual
1059790.002023-02-018416Budget
524590.002022-09-038466Budget
1730530.552023-08-0384311Actual
1882100.002022-06-038466Budget
23858143.002024-03-028465Actual
12946100.002023-04-038436Budget
274897.002022-07-048416Actual
3603460.002025-02-018473Actual
2666213.532024-05-0284612Actual
1139130.002023-03-038473Budget
1166129.002022-06-038413Actual
3523787.002025-01-018466Actual
36917131.612025-02-0184612Actual

Generated 2025-06-02 17:02:50.134 UTC