[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 512  >   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23201240.482024-01-228418Actual
907974.002022-12-228463Actual
683793.002022-10-248463Actual
1939326.292023-09-2384511Actual
3118436.932024-08-2384212Actual
1882100.002022-05-248466Budget
12946100.002023-03-248436Budget
14142117.752023-04-238428Actual
1467794.002023-05-248464Actual
2609248.002024-04-228446Actual
1244070.002023-03-248463Budget
1698088.002023-07-248466Actual
2656944.382024-04-2284611Actual
27430357.152024-05-238418Actual
284100.002022-04-238464Budget
36302125.002025-01-228436Actual
37888107.142025-02-2184411Actual
34497149.702024-11-2384611Actual
6215120.002022-09-238436Actual
2437831.612024-02-2184311Actual
898119.002022-04-238467Actual
37714272.302025-02-218428Actual
28965129.482024-06-2384612Actual
33854209.002024-11-238415Actual
3517869.002024-12-228446Actual
3065360.002024-08-238446Actual
4527100.002022-08-248413Budget
2193464.002023-12-228416Actual
1117490.002023-01-228468Budget
20783125.002023-11-248464Actual
245512.892024-02-2184212Actual
3343320.972024-10-2384212Actual
1310090.002023-03-248466Budget
850770.002022-11-248446Budget
2136829.482023-11-2484211Actual
35707122.042024-12-2284112Actual
2831929.002024-06-238426Actual
20663196.002023-11-248463Actual
513853.002022-08-248446Actual
5092100.002022-08-248436Budget
2148134.422022-05-248428Actual
38602138.002025-03-248436Actual
3218269.272022-06-248418Actual
803527.002022-11-248473Actual
2172236.002023-12-228473Actual
24887125.002024-03-238465Actual
37246288.002025-02-218464Actual
691430.002022-10-248473Budget
1890233.002023-09-238426Actual
1532044.382023-05-2484411Actual
30177164.412024-07-2384213Actual
2001039.002023-10-248456Actual
21162153.002023-11-248467Actual
28702165.662024-06-2384111Actual
1485531.002023-05-248426Actual
1059790.002023-01-228416Budget
4340184.422022-07-248418Actual
25856161.002024-04-228464Actual
2642690.122024-04-2284111Actual
29972102.892024-07-2384611Actual
728856.002022-10-248426Actual
1131377.002023-02-218463Actual
1139018.002023-02-218473Actual
31547206.002024-09-228464Actual
3593200.002022-07-248414Budget
2765940.122024-05-2384511Actual
18221182.902023-08-248468Actual
10134105.002023-01-228413Actual
1488396.002023-05-248436Actual
15537162.002023-06-248463Actual
2139550.762023-11-2484311Actual
35415182.902024-12-228428Actual
3059953.002024-08-238426Actual
3635460.002025-01-228456Actual
3968100.002022-07-248436Budget
1078762.002023-01-228456Actual
1086107.142022-04-238468Actual
9018110.002022-12-228413Actual
9343136.002022-12-228415Actual
3745299.002025-02-218436Actual
1621868.852023-06-2484111Actual
25951180.002024-04-228465Actual
1842242.252023-08-2484611Actual
17730.002022-04-238473Budget
39158113.532025-03-2484112Actual
32877109.002024-10-238436Actual
3373363.002024-11-238473Actual
34911403.002024-12-228414Actual
31929280.002024-09-228467Actual
55440.002022-04-238426Actual
27195135.002024-05-238436Actual
28610193.512024-06-238428Actual
972980.002022-12-228466Budget
1523868.852023-05-2484111Actual
1898237.002023-09-238456Actual
17130264.722023-07-248418Actual
10846103.002023-01-228466Actual
504246.002022-08-248426Actual
13321243.512023-03-248418Actual
2611177.002022-06-248415Actual
17871100.002023-08-248416Actual
1692164.002023-07-248446Actual
23858143.002024-02-218465Actual
2443211.402024-02-2184511Actual
24232146.542024-02-218428Actual
3127678.452024-08-2384113Actual
2207478.002023-12-228466Actual
579136.002022-09-238473Actual
2004369.002023-10-248466Actual
2234373.102023-12-2284111Actual
3221631.612024-09-2284511Actual
4854200.002022-08-248415Budget
9264174.002022-12-228464Actual
7337100.002022-10-248436Budget
17778110.002023-08-248415Actual
1230090.002023-02-218468Budget
11865100.002023-02-218446Budget
5898115.002022-09-238464Actual
6962200.002022-10-248414Budget
1739372.042023-07-2484611Actual
28022222.002024-06-238463Actual
5650100.002022-09-238413Budget
838200.002022-04-238417Budget
3739799.002025-02-218416Actual
3292943.002024-10-238456Actual
3172535.002024-09-228426Actual
7569240.002022-10-248417Actual
11641164.002023-02-218465Actual
35004297.002024-12-228415Actual
23971105.002024-02-218436Actual
3325959.272024-10-2384211Actual
8221100.002022-11-248415Budget
3655135.002022-07-248464Actual
5978200.002022-09-238415Budget
16654222.002023-07-248414Actual
35943252.002025-01-228413Actual
749180.002022-10-248466Budget
841047.002022-11-248426Actual
37686385.942025-02-218418Actual
31098107.142024-08-2384611Actual
967236.002022-12-228456Actual
1376097.002023-04-238465Actual
6589100.002022-09-238418Budget
444780.002022-07-248468Budget
38489259.002025-03-248465Actual
27049241.002024-05-238415Actual
30421273.002024-08-238464Actual
19226131.392023-09-238468Actual
177483.002022-05-248446Actual
3106484.802024-08-2384411Actual
3679882.682025-01-2284611Actual
636967.002022-09-238466Actual
35977205.002025-01-228463Actual
10460200.002023-01-228415Budget
11642100.002023-02-218465Budget
967140.002022-12-228456Budget
13544217.002023-04-238463Actual
1382097.002023-04-238416Actual
16534318.002023-07-248413Actual
1765835.002023-08-248473Actual
2669100.002022-06-248465Budget
9680.002022-04-238463Budget
2991196.512024-07-2384311Actual
36247135.002025-01-228416Actual
3180550.002024-09-228456Actual
1176862.002023-02-218426Actual
12191200.002023-02-218418Budget
1544514.592023-05-2484612Actual
19599288.002023-10-248413Actual
36657178.422025-01-2284111Actual
2479486.002024-03-238464Actual
2662812.462024-04-2284112Actual
14643187.002023-05-248414Actual
2293819.002024-01-228426Actual
3458335.872024-11-2384212Actual
2098899.002023-11-248436Actual
962568.002022-12-228446Actual
1423657.142023-04-2384111Actual
18690194.002023-09-238414Actual
1027230.002023-01-228473Budget
7161135.002022-10-248465Actual
15657125.002023-06-248464Actual
406149.002022-07-248456Actual
26210270.002024-04-228417Actual
1489216.002022-05-248415Actual
35152114.002024-12-228436Actual
1730530.552023-07-2484311Actual
3015057.392024-07-2384113Actual
2846100.002022-06-248436Budget
12050200.002023-02-218417Budget
426116.002022-04-238465Actual
234880.002022-06-248463Budget
34617174.172024-11-2384612Actual
32307109.272024-09-2284112Actual
34235410.182024-11-238418Actual
38184239.852025-02-2184613Actual
33888239.002024-11-238465Actual
15060196.002023-05-248467Actual
2178485.002023-12-228464Actual
1866241.002023-09-238473Actual
4713200.002022-08-248414Budget
33641293.002024-11-238413Actual
28489404.002024-06-238417Actual
255826.082024-03-2384212Actual
466436.002022-08-248473Actual
14735168.002023-05-248415Actual
1931213.532023-09-2384211Actual
13725182.002023-04-238415Actual
32551177.002024-10-238463Actual
4202200.002022-07-248417Budget
36479249.002025-01-228467Actual
255557.142024-03-2384112Actual
332590.002022-06-248468Budget
2104051.002023-11-248456Actual
2944696.002024-07-238416Actual
24760189.002024-03-238414Actual
3331360.332024-10-2384411Actual
775790.002022-10-248428Budget
30769315.002024-08-238417Actual
3224984.802024-09-2284611Actual
32015226.842024-09-228428Actual
14054214.002023-04-238467Actual
1482881.002023-05-248416Actual
164198.212023-06-2484112Actual
11113128.362023-01-228428Actual
952850.002022-12-228426Budget
1310187.002023-03-248466Actual
38687103.002025-03-248466Actual
3564995.442024-12-2284611Actual
34675134.592024-11-2384113Actual
2502660.002024-03-238446Actual
36062433.002025-01-228414Actual
789696.002022-11-248413Actual
2210145.022022-05-248468Actual
18067237.002023-08-248417Actual
1636136.932023-06-2484611Actual
5899100.002022-09-238464Budget
5383118.002022-08-248467Actual
9867121.002022-12-228467Actual
29736425.332024-07-238418Actual
26747208.272024-04-2284213Actual
1284891.002023-03-248416Actual
167930.002022-05-248426Budget
33946116.002024-11-238416Actual
8284116.002022-11-248465Actual
279625.002022-06-248426Actual
506118.002022-04-238416Actual
11439231.002023-02-218414Actual
2672064.412024-04-2284113Actual
10986153.002023-01-228467Actual
1552114.002022-05-248465Actual
1901483.002023-09-238466Actual
37034134.592025-01-2284613Actual
279730.002022-06-248426Budget
32608107.002024-10-238473Actual
265359.272024-04-2284511Actual
2022128.002022-05-248467Actual
915730.002022-12-228473Budget
16782164.002023-07-248465Actual
31640231.002024-09-228465Actual
616645.002022-09-238426Actual
8691200.002022-11-248417Budget
12379100.002023-03-248413Budget
2340347.572024-01-2284411Actual
11501100.002023-02-218464Budget
17072142.002023-07-248467Actual
256148.212024-03-2384612Actual
1998461.002023-10-248446Actual
28347146.002024-06-238436Actual
438990.002022-07-248428Budget
205403.952023-10-2484212Actual
3553570.972024-12-2284211Actual
154127.142023-05-2484112Actual
749073.002022-10-248466Actual
34177184.002024-11-238467Actual
1686724.002023-07-248426Actual
37594304.002025-02-218417Actual
2301860.002024-01-228456Actual
18724120.002023-09-238464Actual
3101036.932024-08-2384211Actual
27082162.002024-05-238465Actual
795780.002022-11-248463Budget
28524213.002024-06-238467Actual
25699240.002024-04-228413Actual
25821232.002024-04-228414Actual
3676639.062025-01-2284511Actual
31335136.342024-08-2384613Actual
2549760.332024-03-2384611Actual
6448240.002022-09-238417Actual
22606309.002024-01-228413Actual
1490957.002023-05-248446Actual
21989111.002023-12-228436Actual
4916145.002022-08-248465Actual
354436.002022-07-248473Actual
1084790.002023-01-228466Budget
7022142.002022-10-248464Actual
7630169.002022-10-248467Actual
37091396.002025-02-218413Actual
3408578.002024-11-238466Actual
11720108.002023-02-218416Actual
182138.002022-05-248456Actual
1493550.002023-05-248456Actual
7708200.002022-10-248418Budget
16747160.002023-07-248415Actual
391857.002022-07-248426Actual
2666213.532024-04-2284612Actual
32049213.212024-09-228468Actual
25297166.242024-03-238468Actual
1411139.002022-05-248464Actual
2807981.002024-06-238473Actual
3854788.002025-03-248416Actual
33552127.572024-10-2384213Actual
2601153.002024-04-228416Actual
2993892.252024-07-2384411Actual
35449216.242024-12-228468Actual
2497218.002024-03-238426Actual
1166129.002022-05-248413Actual
1431831.612023-04-2384411Actual
29023106.522024-06-2384113Actual
293951.002022-06-248456Actual
631050.002022-09-238456Budget
16040198.002023-06-248467Actual
12770100.002023-03-248465Budget
1727135.002022-05-248436Actual
23645151.002024-02-218463Actual
12049164.002023-02-218417Actual
9808192.002022-12-228417Actual
5323200.002022-08-248417Budget
102780.002022-04-238428Budget
12769108.002023-03-248465Actual
1396076.002023-04-238466Actual
3266102.602022-06-248428Actual
2021100.002022-05-248467Budget
888190.002022-11-248428Budget
1851314.592023-08-2484612Actual
509198.002022-08-248436Actual
2650840.122024-04-2284411Actual
3140114.002022-06-248467Actual
29501136.002024-07-238436Actual
3183889.002024-09-228466Actual
163094.002022-05-248416Actual
11580182.002023-02-218415Actual
3561615.652024-12-2284511Actual
35507120.972024-12-2284111Actual
466540.002022-08-248473Budget
274897.002022-06-248416Actual
30924281.392024-08-238468Actual
26305484.422024-04-228418Actual
3870110.002022-07-248416Actual
2955348.002024-07-238456Actual
4201129.002022-07-248417Actual
26957309.002024-05-238414Actual
8833199.572022-11-248418Actual
144098.212023-04-2384112Actual
2204139.002023-12-228456Actual
33139172.302024-10-238428Actual
7102100.002022-10-248415Budget
1284990.002023-03-248416Budget
69850.002022-04-238456Budget
15502364.002023-06-248413Actual
26366187.452024-04-228468Actual
3556276.292024-12-2284311Actual
3685682.682025-01-2284112Actual
4261100.002022-07-248467Budget
17926112.002023-08-248436Actual
2508581.002024-03-238466Actual
803430.002022-11-248473Budget
3523787.002024-12-228466Actual
1735912.462023-07-2484511Actual
13509294.002023-04-238413Actual
11064251.092023-01-228418Actual
2475200.002022-06-248414Budget
5463100.002022-08-248418Budget
1662688.002023-07-248473Actual
20221146.542023-10-248428Actual
3750462.002025-02-218456Actual
3340590.122024-10-2384112Actual
2432352.892024-02-2184111Actual
2546423.102024-03-2384511Actual
3654100.002022-07-248464Budget
20875161.002023-11-248465Actual
781895.022022-10-248468Actual
2878483.742024-06-2384411Actual
18160246.542023-08-248418Actual
22641168.002024-01-228463Actual
795678.002022-11-248463Actual
27897204.762024-05-2384213Actual
28644178.362024-06-238468Actual
3071275.002024-08-238466Actual
893991.992022-11-248468Actual
738477.002022-10-248446Actual
6039200.002022-09-238465Budget
2096027.002023-11-248426Actual
2875773.102024-06-2384311Actual
20135132.002023-10-248467Actual
26333198.052024-04-228428Actual
17686147.002023-08-248414Actual
1139130.002023-02-218473Budget
9946200.002022-12-228418Budget
25000109.002024-03-238436Actual
21876105.002023-12-228465Actual
458762.002022-08-248463Actual
2343013.532024-01-2284511Actual
289390.002022-06-248446Budget
3812697.742025-02-2184113Actual
28141201.002024-06-238464Actual
37861102.892025-02-2184311Actual
37304259.002025-02-218415Actual
23765151.002024-02-218464Actual
17566355.002023-08-248413Actual
29388189.002024-07-238465Actual
603112.002022-04-238436Actual
3967124.002022-07-248436Actual
30301210.002024-08-238463Actual
24675192.002024-03-238463Actual
30982123.102024-08-2384111Actual
6777137.002022-10-248413Actual
7629100.002022-10-248467Budget
3671276.292025-01-2284311Actual
19718158.002023-10-248414Actual
11253140.002023-02-218413Actual

Generated 2025-05-23 08:26:20.948 UTC