[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 992  >   

443 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862867.002025-04-028446Actual
33552127.572024-11-0184213Actual
2757853.952024-06-0184211Actual
3582671.432024-12-3184113Actual
16782164.002023-08-028465Actual
3446328.422024-12-0284511Actual
2432352.892024-03-0184111Actual
30514212.002024-09-018465Actual
32551177.002024-11-018463Actual
19845117.002023-11-028465Actual
17778110.002023-09-028415Actual
37034134.592025-01-3184613Actual
962568.002022-12-318446Actual
2443211.402024-03-0184511Actual
1801069.002023-09-028466Actual
1064541.002023-01-318426Actual
1251930.002023-04-028473Budget
21665204.002023-12-318463Actual
1139130.002023-03-028473Budget
444780.002022-08-028468Budget
3402783.002024-12-028446Actual
630942.002022-10-028456Actual
27337272.002024-06-018417Actual
1026114.722022-05-028428Actual
1990385.002023-11-028416Actual
7709193.512022-11-028418Actual
30421273.002024-09-018464Actual
2535576.292024-04-0184111Actual
3854788.002025-04-028416Actual
2101200.002022-06-028418Budget
1167100.002022-06-028413Budget
20841155.002023-12-038415Actual
39305210.032025-04-0284213Actual
6776100.002022-11-028413Budget
3901263.532025-04-0284311Actual
2207478.002023-12-318466Actual
3812697.742025-03-0284113Actual
1064440.002023-01-318426Budget
9577117.002022-12-318436Actual
31605235.002024-10-018415Actual
1728100.002022-06-028436Budget
3326140.482022-07-038468Actual
182138.002022-06-028456Actual
183889.272023-09-0284511Actual
22761101.002024-01-318464Actual
3218997.572024-10-0184411Actual
509198.002022-09-028436Actual
2988436.932024-08-0184211Actual
32307109.272024-10-0184112Actual
32729257.002024-11-018415Actual
4123124.002022-08-028466Actual
2947334.002024-08-018426Actual
789696.002022-12-038413Actual
234963.002022-07-038463Actual
17926112.002023-09-028436Actual
17037196.002023-08-028417Actual
6040142.002022-10-028465Actual
3266102.602022-07-038428Actual
220990.002022-06-028468Budget
1523868.852023-06-0284111Actual
2172236.002023-12-318473Actual
12378107.002023-04-028413Actual
4201129.002022-08-028417Actual
8459120.002022-12-038436Actual
75794.002022-05-028466Actual
406149.002022-08-028456Actual
27430357.152024-06-018418Actual
1580888.002023-07-038416Actual
1526611.402023-06-0284211Actual
354540.002022-08-028473Budget
3397336.002024-12-028426Actual
1084790.002023-01-318466Budget
7708200.002022-11-028418Budget
19599288.002023-11-028413Actual
28965129.482024-07-0284612Actual
1995897.002023-11-028436Actual
10517100.002023-01-318465Budget
2039443.312023-11-0284411Actual
15118334.422023-06-028418Actual
18724120.002023-10-028464Actual
3224984.802024-10-0184611Actual
850665.002022-12-038446Actual
20783125.002023-12-038464Actual
855440.002022-12-038456Budget
4774100.002022-09-028464Budget
26837300.002024-06-018413Actual
3404113.002022-08-028413Actual
55440.002022-05-028426Actual
9868100.002022-12-318467Budget
27550159.272024-06-0184111Actual
22853108.002024-01-318465Actual
7629100.002022-11-028467Budget
458670.002022-09-028463Budget
20628333.002023-12-038413Actual
12190201.082023-03-028418Actual
28644178.362024-07-028468Actual
4448131.392022-08-028468Actual
326780.002022-07-038428Budget
17158107.142023-08-028428Actual
1423657.142023-05-0284111Actual
3101036.932024-09-0184211Actual
8363100.002022-12-038416Budget
898119.002022-05-028467Actual
3373363.002024-12-028473Actual
1431831.612023-05-0284411Actual
1284891.002023-04-028416Actual
38184239.852025-03-0284613Actual
19106234.002023-10-028467Actual
1529328.422023-06-0284311Actual
25821232.002024-05-018414Actual
1310090.002023-04-028466Budget
37714272.302025-03-028428Actual
32608107.002024-11-018473Actual
29083132.832024-07-0284613Actual
2843299.002024-07-028466Actual
20875161.002023-12-038465Actual
245512.892024-03-0184212Actual
23229135.932024-01-318428Actual
2839960.002024-07-028456Actual
21631268.002023-12-318413Actual
19810135.002023-11-028415Actual
3523787.002024-12-318466Actual
2692986.002024-06-018473Actual
38602138.002025-04-028436Actual
12567200.002023-04-028414Budget
289291.002022-07-038446Actual
1131377.002023-03-028463Actual
1351200.002022-06-028414Budget
3733147.002022-08-028415Actual
17686147.002023-09-028414Actual
39039115.652025-04-0284411Actual
10846103.002023-01-318466Actual
289390.002022-07-038446Budget
2993892.252024-08-0184411Actual
3857453.002025-04-028426Actual
795780.002022-12-038463Budget
3870110.002022-08-028416Actual
38241326.002025-04-028413Actual
2337639.062024-01-3184311Actual
24760189.002024-04-018414Actual
8754148.002022-12-038467Actual
1376097.002023-05-028465Actual
11720108.002023-03-028416Actual
33761316.002024-12-028414Actual
20663196.002023-12-038463Actual
11580182.002023-03-028415Actual
2289100.002022-07-038413Budget
8284116.002022-12-038465Actual
579136.002022-10-028473Actual
26747208.272024-05-0184213Actual
1552114.002022-06-028465Actual
26872252.002024-06-018463Actual
9019100.002022-12-318413Budget
2670179.002022-07-038465Actual
12566193.002023-04-028414Actual
285145.002022-05-028464Actual
749180.002022-11-028466Budget
37100.002022-05-028413Budget
2340347.572024-01-3184411Actual
234880.002022-07-038463Budget
2296685.002024-01-318436Actual
1131270.002023-03-028463Budget
20221146.542023-11-028428Actual
20135132.002023-11-028467Actual
24887125.002024-04-018465Actual
37091396.002025-03-028413Actual
25856161.002024-05-018464Actual
756100.002022-05-028466Budget
37126263.002025-03-028463Actual
3967124.002022-08-028436Actual
663790.002022-10-028428Budget
1559449.002023-07-038473Actual
4915200.002022-09-028465Budget
1532044.382023-06-0284411Actual
31156105.022024-09-0184112Actual
31098107.142024-09-0184611Actual
3688420.972025-01-3184212Actual
2293819.002024-01-318426Actual
2642690.122024-05-0184111Actual
2611843.002024-05-018456Actual
36103.002022-05-028413Actual
36657178.422025-01-3184111Actual
1019470.002023-01-318463Budget
1086107.142022-05-028468Actual
952850.002022-12-318426Budget
17730.002022-05-028473Budget
11817100.002023-03-028436Budget
4854200.002022-09-028415Budget
1727823.102023-08-0284211Actual
3127678.452024-09-0184113Actual
1186474.002023-03-028446Actual
3520444.002024-12-318456Actual
3556276.292024-12-3184311Actual
2787067.922024-06-0184113Actual
1490200.002022-06-028415Budget
25734181.002024-05-018463Actual
2475200.002022-07-038414Budget
7022142.002022-11-028464Actual
26305484.422024-05-018418Actual
2765940.122024-06-0184511Actual
32671264.002024-11-018464Actual
1830712.462023-09-0284211Actual
28610193.512024-07-028428Actual
2458310.332024-03-0184612Actual
3739799.002025-03-028416Actual
17813144.002023-09-028465Actual
5092100.002022-09-028436Budget
25916208.002024-05-018415Actual
279625.002022-07-038426Actual
39158113.532025-04-0284112Actual
34497149.702024-12-0284611Actual
683793.002022-11-028463Actual
1197178.002023-03-028466Actual
25142276.002024-04-018417Actual
34177184.002024-12-028467Actual
30862542.002024-09-018418Actual
894070.002022-12-038468Budget
1289640.002023-04-028426Budget
8612100.002022-12-038466Actual
27049241.002024-06-018415Actual
1446711.402023-05-0284612Actual
11252100.002023-03-028413Budget
25297166.242024-04-018468Actual
2612200.002022-07-038415Budget
265359.272024-05-0184511Actual
5899100.002022-10-028464Budget
803527.002022-12-038473Actual
907880.002022-12-318463Budget
626280.002022-10-028446Budget
30804240.002024-09-018467Actual
37861102.892025-03-0284311Actual
6215120.002022-10-028436Actual
35853148.622024-12-3184213Actual
29798231.392024-08-018468Actual
1244070.002023-04-028463Budget
16654222.002023-08-028414Actual
8142155.002022-12-038464Actual
1698088.002023-08-028466Actual
3906613.532025-04-0284511Actual
18067237.002023-09-028417Actual
2502660.002024-04-018446Actual
2437831.612024-03-0184311Actual
38687103.002025-04-028466Actual
571370.002022-10-028463Budget
631050.002022-10-028456Budget
1898237.002023-10-028456Actual
30030103.952024-08-0184112Actual
16747160.002023-08-028415Actual
21842168.002023-12-318415Actual
9947325.332022-12-318418Actual
1887560.002023-10-028416Actual
4202200.002022-08-028417Budget
2546423.102024-04-0184511Actual
34791323.002024-12-318413Actual
1750914.592023-08-0284612Actual
28141201.002024-07-028464Actual
3517869.002024-12-318446Actual
14019162.002023-05-028417Actual
33173219.272024-11-018468Actual
571273.002022-10-028463Actual
37304259.002025-03-028415Actual
5384100.002022-09-028467Budget
2405555.002024-03-018466Actual
4261100.002022-08-028467Budget
1485531.002023-06-028426Actual
12708200.002023-04-028415Budget
2394315.002024-03-018426Actual
13320200.002023-04-028418Budget
30572112.002024-09-018416Actual
2777924.162024-06-0184212Actual
32459118.802024-10-0184613Actual
36537496.542025-01-318418Actual
31929280.002024-10-018467Actual
18188117.752023-09-028428Actual
1797831.002023-09-028456Actual
425100.002022-05-028465Budget
5383118.002022-09-028467Actual
177590.002022-06-028446Budget
6263101.002022-10-028446Actual
728856.002022-11-028426Actual
2291177.002024-01-318416Actual
9792.002022-05-028463Actual
24112211.002024-03-018417Actual
10694124.002023-01-318436Actual
26780141.612024-05-0184613Actual
1969083.002023-11-028473Actual
30627103.002024-09-018436Actual
1078762.002023-01-318456Actual
17871100.002023-09-028416Actual
8143200.002022-12-038464Budget
154127.142023-06-0284112Actual
1730530.552023-08-0284311Actual
27812189.062024-06-0184612Actual
1686724.002023-08-028426Actual
1931213.532023-10-0284211Actual
38837414.732025-04-028418Actual
2196127.002023-12-318426Actual
3059953.002024-09-018426Actual
11439231.002023-03-028414Actual
524499.002022-09-028466Actual
31895316.002024-10-018417Actual
33584206.522024-11-0184613Actual
33467141.192024-11-0184612Actual
4994100.002022-09-028416Budget
749073.002022-11-028466Actual
255826.082024-04-0184212Actual
194843.952023-10-0284112Actual
37537104.002025-03-028466Actual
365147.002022-05-028415Actual
2193464.002023-12-318416Actual
2104051.002023-12-038456Actual
2845130.002022-07-038436Actual
3292943.002024-11-018456Actual
3140114.002022-07-038467Actual
2606690.002024-05-018436Actual
26991204.002024-06-018464Actual
3791200.002022-08-028465Budget
36975145.112025-01-3184113Actual
9401100.002022-12-318465Budget
8083200.002022-12-038414Budget
8283100.002022-12-038465Budget
37888107.142025-03-0284411Actual
3488379.002024-12-318473Actual
3440985.872024-12-0284311Actual
32015226.842024-10-018428Actual
504246.002022-09-028426Actual
31698108.002024-10-018416Actual
2435123.102024-03-0184211Actual
29295184.002024-08-018464Actual
5463100.002022-09-028418Budget
3455592.252024-12-0284112Actual
15537162.002023-07-038463Actual
29501136.002024-08-018436Actual
15863102.002023-07-038436Actual
2239839.062023-12-3184311Actual
2875773.102024-07-0284311Actual
850770.002022-12-038446Budget
513853.002022-09-028446Actual
31037102.892024-09-0184311Actual
3918650.762025-04-0284212Actual
2543729.482024-04-0184411Actual
167930.002022-06-028426Budget
3800673.102025-03-0284112Actual
11579200.002023-03-028415Budget
10459156.002023-01-318415Actual
130218.002022-06-028473Actual
2749100.002022-07-038416Budget
65190.002022-05-028446Budget
69747.002022-05-028456Actual
841047.002022-12-038426Actual
7756104.112022-11-028428Actual
22252122.302023-12-318428Actual
3065360.002024-09-018446Actual
225165.012023-12-3184112Actual
6963180.002022-11-028414Actual
35449216.242024-12-318468Actual
1191139.002023-03-028456Actual
2884582.682024-07-0284611Actual
25263158.662024-04-018428Actual
25000109.002024-04-018436Actual
255557.142024-04-0184112Actual
2497218.002024-04-018426Actual
13241100.002023-04-028467Budget
32399127.572024-10-0184113Actual
406250.002022-08-028456Budget
31547206.002024-10-018464Actual
2508581.002024-04-018466Actual
34911403.002024-12-318414Actual
14524252.002023-06-028413Actual
36154275.002025-01-318415Actual
557180.002022-09-028468Budget
972980.002022-12-318466Budget
122592.002022-06-028463Actual
38865149.572025-04-028428Actual
6447200.002022-10-028417Budget
30924281.392024-09-018468Actual
2831929.002024-07-028426Actual
1303968.002023-04-028456Actual
18221182.902023-09-028468Actual
13368128.362023-04-028428Actual
2446676.292024-03-0184611Actual
13179148.002023-04-028417Actual
1027332.002023-01-318473Actual
12049164.002023-03-028417Actual
33888239.002024-12-028465Actual
978235.932022-05-028418Actual
20193279.872023-11-028418Actual
12628100.002023-04-028464Budget
3071275.002024-09-018466Actual
7570200.002022-11-028417Budget
1893094.002023-10-028436Actual
1692164.002023-08-028446Actual
518557.002022-09-028456Actual
14643187.002023-06-028414Actual
16689105.002023-08-028464Actual
36599184.422025-01-318468Actual
2650840.122024-05-0184411Actual
174515.012023-08-0284112Actual
1936634.802023-10-0284411Actual
5978200.002022-10-028415Budget
23610278.002024-03-018413Actual
2022128.002022-06-028467Actual
10925164.002023-01-318417Actual
10380100.002023-01-318464Budget
17601202.002023-09-028463Actual
15657125.002023-07-038464Actual
35977205.002025-01-318463Actual
775790.002022-11-028428Budget
1684098.002023-08-028416Actual
10985100.002023-01-318467Budget
5511135.932022-09-028428Actual
38153118.802025-03-0284213Actual
2210145.022022-06-028468Actual
29140360.002024-08-018413Actual
5323200.002022-09-028417Budget
2763290.122024-06-0184411Actual
551090.002022-09-028428Budget
401491.002022-08-028446Actual
33111352.602024-11-018418Actual
2004369.002023-11-028466Actual
19164396.542023-10-028418Actual
8082218.002022-12-038414Actual
12993100.002023-04-028446Budget
69850.002022-05-028456Budget
6697132.902022-10-028468Actual
466540.002022-09-028473Budget
3334794.382024-11-0184611Actual
1005670.002022-12-318468Budget
34675134.592024-12-0284113Actual
24640333.002024-04-018413Actual
3005823.102024-08-0184212Actual
36062433.002025-01-318414Actual
2201564.002023-12-318446Actual
245247.142024-03-0184112Actual
3106484.802024-09-0184411Actual
1833433.742023-09-0284311Actual
35004297.002024-12-318415Actual
915621.002022-12-318473Actual
214980.002022-06-028428Budget
3898563.532025-04-0284211Actual
2538311.402024-04-0184211Actual
1694739.002023-08-028456Actual
9480123.002022-12-318416Actual

Generated 2025-06-01 23:40:03.111 UTC