[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 480  >   

435 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3334794.382024-11-0184611Actual
30627103.002024-09-018436Actual
39158113.532025-04-0284112Actual
1632712.462023-07-0384511Actual
2337639.062024-01-3184311Actual
2494562.002024-04-018416Actual
14770102.002023-06-028465Actual
14558204.002023-06-028463Actual
1485531.002023-06-028426Actual
20628333.002023-12-038413Actual
33796204.002024-12-028464Actual
1591549.002023-07-038456Actual
12567200.002023-04-028414Budget
5323200.002022-09-028417Budget
1223880.002023-03-028428Budget
37806114.592025-03-0284111Actual
11064251.092023-01-318418Actual
9807200.002022-12-318417Budget
3148477.002024-10-018473Actual
33641293.002024-12-028413Actual
3791513.532025-03-0284511Actual
36599184.422025-01-318468Actual
1376097.002023-05-028465Actual
26837300.002024-06-018413Actual
2497218.002024-04-018426Actual
14524252.002023-06-028413Actual
738570.002022-11-028446Budget
2692986.002024-06-018473Actual
855440.002022-12-038456Budget
3140114.002022-07-038467Actual
2245877.362023-12-3184611Actual
10459156.002023-01-318415Actual
2343013.532024-01-3184511Actual
9808192.002022-12-318417Actual
2714086.002024-06-018416Actual
2787067.922024-06-0184113Actual
1117490.002023-01-318468Budget
1289736.002023-04-028426Actual
728950.002022-11-028426Budget
2777924.162024-06-0184212Actual
242631.002022-07-038473Actual
1727823.102023-08-0284211Actual
5384100.002022-09-028467Budget
31605235.002024-10-018415Actual
7162100.002022-11-028465Budget
2204139.002023-12-318456Actual
34826191.002024-12-318463Actual
7338117.002022-11-028436Actual
1995897.002023-11-028436Actual
611894.002022-10-028416Actual
504246.002022-09-028426Actual
12993100.002023-04-028446Budget
915621.002022-12-318473Actual
17037196.002023-08-028417Actual
1728100.002022-06-028436Budget
1493550.002023-06-028456Actual
37339208.002025-03-028465Actual
3676639.062025-01-3184511Actual
6039200.002022-10-028465Budget
37888107.142025-03-0284411Actual
2998100.002022-07-038466Budget
2532100.002022-07-038464Budget
34734117.042024-12-0284613Actual
18102129.002023-09-028467Actual
3803419.912025-03-0284212Actual
20100224.002023-11-028417Actual
23971105.002024-03-018436Actual
5978200.002022-10-028415Budget
23263131.392024-01-318468Actual
1662688.002023-08-028473Actual
1801069.002023-09-028466Actual
3632876.002025-01-318446Actual
1284990.002023-04-028416Budget
1244070.002023-04-028463Budget
9792.002022-05-028463Actual
2293819.002024-01-318426Actual
30804240.002024-09-018467Actual
16160211.692023-07-038468Actual
3440985.872024-12-0284311Actual
1131377.002023-03-028463Actual
33946116.002024-12-028416Actual
962568.002022-12-318446Actual
616645.002022-10-028426Actual
37594304.002025-03-028417Actual
26245208.002024-05-018467Actual
32049213.212024-10-018468Actual
3718380.002025-03-028473Actual
30862542.002024-09-018418Actual
4774100.002022-09-028464Budget
224180.002022-05-028414Actual
12945107.002023-04-028436Actual
1392743.002023-05-028456Actual
838200.002022-05-028417Budget
3862867.002025-04-028446Actual
8143200.002022-12-038464Budget
4262147.002022-08-028467Actual
31427180.002024-10-018463Actual
11173132.902023-01-318468Actual
2104051.002023-12-038456Actual
691529.002022-11-028473Actual
27082162.002024-06-018465Actual
1411139.002022-06-028464Actual
3655135.002022-08-028464Actual
20748218.002023-12-038414Actual
2269875.002024-01-318473Actual
33761316.002024-12-028414Actual
29388189.002024-08-018465Actual
1851314.592023-09-0284612Actual
28965129.482024-07-0284612Actual
3326140.482022-07-038468Actual
25916208.002024-05-018415Actual
20254196.542023-11-028468Actual
841047.002022-12-038426Actual
29678237.002024-08-018467Actual
35507120.972024-12-3184111Actual
10380100.002023-01-318464Budget
31987411.692024-10-018418Actual
738477.002022-11-028446Actual
1733249.702023-08-0284411Actual
36657178.422025-01-3184111Actual
1866241.002023-10-028473Actual
32516293.002024-11-018413Actual
19071233.002023-10-028417Actual
2716739.002024-06-018426Actual
6636117.752022-10-028428Actual
279730.002022-07-038426Budget
9481100.002022-12-318416Budget
401580.002022-08-028446Budget
21876105.002023-12-318465Actual
225200.002022-05-028414Budget
22606309.002024-01-318413Actual
31335136.342024-09-0184613Actual
36302125.002025-01-318436Actual
962470.002022-12-318446Budget
837147.002022-05-028417Actual
2722195.002024-06-018446Actual
108590.002022-05-028468Budget
8612100.002022-12-038466Actual
35004297.002024-12-318415Actual
8362138.002022-12-038416Actual
32459118.802024-10-0184613Actual
1998461.002023-11-028446Actual
1310090.002023-04-028466Budget
39100132.682025-04-0284611Actual
630942.002022-10-028456Actual
2022128.002022-06-028467Actual
2670179.002022-07-038465Actual
2036718.842023-11-0284311Actual
2837378.002024-07-028446Actual
10846103.002023-01-318466Actual
4388157.142022-08-028428Actual
1882100.002022-06-028466Budget
2402357.002024-03-018456Actual
2645439.062024-05-0184211Actual
23229135.932024-01-318428Actual
31698108.002024-10-018416Actual
30177164.412024-08-0184213Actual
32399127.572024-10-0184113Actual
1895647.002023-10-028446Actual
33525122.312024-11-0184113Actual
10055138.962022-12-318468Actual
2101200.002022-06-028418Budget
30769315.002024-09-018417Actual
1111280.002023-01-318428Budget
354436.002022-08-028473Actual
11113128.362023-01-318428Actual
391857.002022-08-028426Actual
34497149.702024-12-0284611Actual
2432352.892024-03-0184111Actual
458762.002022-09-028463Actual
21842168.002023-12-318415Actual
182138.002022-06-028456Actual
20135132.002023-11-028467Actual
2508581.002024-04-018466Actual
27605115.652024-06-0184311Actual
1692164.002023-08-028446Actual
30209134.592024-08-0184613Actual
1962200.002022-06-028417Budget
3183889.002024-10-018466Actual
10925164.002023-01-318417Actual
25951180.002024-05-018465Actual
1223984.422023-03-028428Actual
8222160.002022-12-038415Actual
2533130.002022-07-038464Actual
3127678.452024-09-0184113Actual
15146126.842023-06-028428Actual
795780.002022-12-038463Budget
1078860.002023-01-318456Budget
13242158.002023-04-028467Actual
3405100.002022-08-028413Budget
17158107.142023-08-028428Actual
24852122.002024-04-018415Actual
23610278.002024-03-018413Actual
1244166.002023-04-028463Actual
7337100.002022-11-028436Budget
26366187.452024-05-018468Actual
18690194.002023-10-028414Actual
1289640.002023-04-028426Budget
9868100.002022-12-318467Budget
907880.002022-12-318463Budget
28489404.002024-07-028417Actual
25856161.002024-05-018464Actual
1686724.002023-08-028426Actual
2234373.102023-12-3184111Actual
1303968.002023-04-028456Actual
65190.002022-05-028446Budget
25263158.662024-04-018428Actual
11720108.002023-03-028416Actual
34263245.032024-12-028428Actual
164198.212023-07-0384112Actual
795678.002022-12-038463Actual
3673975.232025-01-3184411Actual
2656944.382024-05-0184611Actual
1836133.742023-09-0284411Actual
1544514.592023-06-0284612Actual
1086107.142022-05-028468Actual
2843299.002024-07-028466Actual
9264174.002022-12-318464Actual
1490200.002022-06-028415Budget
3898563.532025-04-0284211Actual
18782108.002023-10-028415Actual
34791323.002024-12-318413Actual
35977205.002025-01-318463Actual
27492184.422024-06-018468Actual
15537162.002023-07-038463Actual
2458310.332024-03-0184612Actual
32636448.002024-11-018414Actual
579136.002022-10-028473Actual
6777137.002022-11-028413Actual
289390.002022-07-038446Budget
9205200.002022-12-318414Budget
5899100.002022-10-028464Budget
8082218.002022-12-038414Actual
274897.002022-07-038416Actual
32877109.002024-11-018436Actual
27337272.002024-06-018417Actual
10134105.002023-01-318413Actual
17130264.722023-08-028418Actual
65072.002022-05-028446Actual
1059790.002023-01-318416Budget
2538311.402024-04-0184211Actual
12566193.002023-04-028414Actual
5092100.002022-09-028436Budget
21989111.002023-12-318436Actual
3402783.002024-12-028446Actual
7708200.002022-11-028418Budget
4527100.002022-09-028413Budget
2615159.002024-05-018466Actual
29175182.002024-08-018463Actual
669880.002022-10-028468Budget
130218.002022-06-028473Actual
32015226.842024-10-018428Actual
28107444.002024-07-028414Actual
11817100.002023-03-028436Budget
33111352.602024-11-018418Actual
8754148.002022-12-038467Actual
27987350.002024-07-028413Actual
19106234.002023-10-028467Actual
33173219.272024-11-018468Actual
174515.012023-08-0284112Actual
29972102.892024-08-0184611Actual
1893094.002023-10-028436Actual
855362.002022-12-038456Actual
2039443.312023-11-0284411Actual
11065200.002023-01-318418Budget
3405351.002024-12-028456Actual
5383118.002022-09-028467Actual
3059953.002024-09-018426Actual
220990.002022-06-028468Budget
22285145.022023-12-318468Actual
1304060.002023-04-028456Budget
177483.002022-06-028446Actual
38744355.002025-04-028417Actual
30514212.002024-09-018465Actual
2993892.252024-08-0184411Actual
14114301.092023-05-028418Actual
234963.002022-07-038463Actual
366200.002022-05-028415Budget
1795248.002023-09-028446Actual
31156105.022024-09-0184112Actual
3592213.002022-08-028414Actual
16005218.002023-07-038417Actual
3118436.932024-09-0184212Actual
1342990.002023-04-028468Budget
756100.002022-05-028466Budget
509198.002022-09-028436Actual
3517869.002024-12-318446Actual
1467794.002023-06-028464Actual
37211424.002025-03-028414Actual
22726189.002024-01-318414Actual
571273.002022-10-028463Actual
3742432.002025-03-028426Actual
616750.002022-10-028426Budget
2242548.632023-12-3184411Actual
255826.082024-04-0184212Actual
781770.002022-11-028468Budget
1387570.002023-05-028436Actual
8284116.002022-12-038465Actual
177590.002022-06-028446Budget
256148.212024-04-0184612Actual
29736425.332024-08-018418Actual
25297166.242024-04-018468Actual
2807981.002024-07-028473Actual
23823162.002024-03-018415Actual
19752101.002023-11-028464Actual
2672064.412024-05-0184113Actual
6962200.002022-11-028414Budget
8692155.002022-12-038417Actual
579040.002022-10-028473Budget
4448131.392022-08-028468Actual
245247.142024-03-0184112Actual
5462311.692022-09-028418Actual
2611177.002022-07-038415Actual
1621868.852023-07-0384111Actual
35415182.902024-12-318428Actual
37537104.002025-03-028466Actual
38454215.002025-04-028415Actual
3035884.002024-09-018473Actual
9019100.002022-12-318413Budget
16689105.002023-08-028464Actual
504350.002022-09-028426Budget
3216279.482024-10-0184311Actual
897100.002022-05-028467Budget
38687103.002025-04-028466Actual
1993030.002023-11-028426Actual
631050.002022-10-028456Budget
2549760.332024-04-0184611Actual
39039115.652025-04-0284411Actual
25821232.002024-05-018414Actual
3139100.002022-07-038467Budget
6589100.002022-10-028418Budget
1931213.532023-10-0284211Actual
1725064.592023-08-0284111Actual
1797831.002023-09-028456Actual
2305185.002024-01-318466Actual
2642690.122024-05-0184111Actual
7629100.002022-11-028467Budget
30092150.762024-08-0184612Actual
3106484.802024-09-0184411Actual
13320200.002023-04-028418Budget
3065360.002024-09-018446Actual
513980.002022-09-028446Budget
38276179.002025-04-028463Actual
326780.002022-07-038428Budget
17730.002022-05-028473Budget
29501136.002024-08-018436Actual
3582671.432024-12-3184113Actual
3218997.572024-10-0184411Actual
1176862.002023-03-028426Actual
33676168.002024-12-028463Actual
35886141.612024-12-3184613Actual
27812189.062024-06-0184612Actual
102780.002022-05-028428Budget
34235410.182024-12-028418Actual
1172190.002023-03-028416Budget
17566355.002023-09-028413Actual
2541027.362024-04-0184311Actual
35294307.002024-12-318417Actual
35449216.242024-12-318468Actual
35039162.002024-12-318465Actual
603112.002022-05-028436Actual
2142247.572023-12-0384411Actual
663790.002022-10-028428Budget
3733147.002022-08-028415Actual
979200.002022-05-028418Budget
34142333.002024-12-028417Actual
1176940.002023-03-028426Budget
4994100.002022-09-028416Budget
458670.002022-09-028463Budget
10741100.002023-01-318446Budget
4201129.002022-08-028417Actual
33854209.002024-12-028415Actual
19718158.002023-11-028414Actual
28610193.512024-07-028428Actual
18188117.752023-09-028428Actual
30572112.002024-09-018416Actual
2923282.002024-08-018473Actual
28292118.002024-07-028416Actual
406250.002022-08-028456Budget
20663196.002023-12-038463Actual
12946100.002023-04-028436Budget
1833433.742023-09-0284311Actual
23108196.002024-01-318417Actual
69850.002022-05-028456Budget
888190.002022-12-038428Budget
7101130.002022-11-028415Actual
265359.272024-05-0184511Actual
978235.932022-05-028418Actual
13179148.002023-04-028417Actual
18817165.002023-10-028465Actual
1027230.002023-01-318473Budget
17813144.002023-09-028465Actual
2405555.002024-03-018466Actual
29798231.392024-08-018468Actual
37100.002022-05-028413Budget
1382097.002023-05-028416Actual
5511135.932022-09-028428Actual
26991204.002024-06-018464Actual
3871100.002022-08-028416Budget
3218269.272022-07-038418Actual
1594869.002023-07-038466Actual
1310187.002023-04-028466Actual
1197090.002023-03-028466Budget
17192163.212023-08-028468Actual
195429.272023-10-0284612Actual
75794.002022-05-028466Actual
2045541.192023-11-0284611Actual
2210145.022022-06-028468Actual
518557.002022-09-028456Actual
36917131.612025-01-3184612Actual
2846100.002022-07-038436Budget
8363100.002022-12-038416Budget
2893122.042024-07-0284212Actual
2144910.332023-12-0384511Actual
167844.002022-06-028426Actual
1299299.002023-04-028446Actual
31753125.002024-10-018436Actual
25177198.002024-04-018467Actual
28022222.002024-07-028463Actual
21665204.002023-12-318463Actual
2601153.002024-05-018416Actual
728856.002022-11-028426Actual
36565191.992025-01-318428Actual
31392356.002024-10-018413Actual
789696.002022-12-038413Actual
3438237.992024-12-0284211Actual
9402168.002022-12-318465Actual
255557.142024-04-0184112Actual
23858143.002024-03-018465Actual
242730.002022-07-038473Budget
27930211.782024-06-0184613Actual
12379100.002023-04-028413Budget
1684098.002023-08-028416Actual
26747208.272024-05-0184213Actual
38068205.022025-03-0284612Actual

Generated 2025-06-01 19:07:19.359 UTC