[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 512  >   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38153118.802025-03-0184213Actual
1244166.002023-04-018463Actual
37628271.002025-03-018467Actual
2615159.002024-04-308466Actual
31156105.022024-08-3184112Actual
3573550.762024-12-3084212Actual
38687103.002025-04-018466Actual
3862867.002025-04-018446Actual
10380100.002023-01-308464Budget
35977205.002025-01-308463Actual
7708200.002022-11-018418Budget
8832200.002022-12-028418Budget
2952776.002024-07-318446Actual
2538311.402024-03-3184211Actual
1830712.462023-09-0184211Actual
9343136.002022-12-308415Actual
33139172.302024-10-318428Actual
11580182.002023-03-018415Actual
25235317.752024-03-318418Actual
8833199.572022-12-028418Actual
27337272.002024-05-318417Actual
69747.002022-05-018456Actual
3343320.972024-10-3184212Actual
17037196.002023-08-018417Actual
15502364.002023-07-028413Actual
972873.002022-12-308466Actual
8222160.002022-12-028415Actual
32962115.002024-10-318466Actual
438990.002022-08-018428Budget
17778110.002023-09-018415Actual
12770100.002023-04-018465Budget
2045541.192023-11-0184611Actual
37304259.002025-03-018415Actual
16126132.902023-07-028428Actual
10740105.002023-01-308446Actual
3334794.382024-10-3184611Actual
631050.002022-10-018456Budget
3172535.002024-09-308426Actual
952850.002022-12-308426Budget
1559449.002023-07-028473Actual
1482881.002023-06-018416Actual
19633182.002023-11-018463Actual
1396076.002023-05-018466Actual
1223880.002023-03-018428Budget
1895647.002023-10-018446Actual
9868100.002022-12-308467Budget
1336980.002023-04-018428Budget
24204270.782024-02-298418Actual
2440547.572024-02-2984411Actual
1467794.002023-06-018464Actual
33525122.312024-10-3184113Actual
7161135.002022-11-018465Actual
3523787.002024-12-308466Actual
458670.002022-09-018463Budget
38489259.002025-04-018465Actual
26333198.052024-04-308428Actual
12945107.002023-04-018436Actual
3901263.532025-04-0184311Actual
7241100.002022-11-018416Budget
3898563.532025-04-0184211Actual
1998461.002023-11-018446Actual
4201129.002022-08-018417Actual
34001123.002024-12-018436Actual
1523868.852023-06-0184111Actual
9792.002022-05-018463Actual
24852122.002024-03-318415Actual
39338190.732025-04-0184613Actual
32671264.002024-10-318464Actual
2237130.552023-12-3084211Actual
663790.002022-10-018428Budget
24887125.002024-03-318465Actual
38184239.852025-03-0184613Actual
2611177.002022-07-028415Actual
4995103.002022-09-018416Actual
749073.002022-11-018466Actual
1289640.002023-04-018426Budget
18605174.002023-10-018463Actual
2042126.292023-11-0184511Actual
1797831.002023-09-018456Actual
215418.212023-12-0284112Actual
30514212.002024-08-318465Actual
30924281.392024-08-318468Actual
466540.002022-09-018473Budget
27458288.972024-05-318428Actual
2207478.002023-12-308466Actual
2022128.002022-06-018467Actual
2332156.082024-01-3084111Actual
36537496.542025-01-308418Actual
1535467.782023-06-0184611Actual
11253140.002023-03-018413Actual
289390.002022-07-028446Budget
401491.002022-08-018446Actual
3266102.602022-07-028428Actual
1005670.002022-12-308468Budget
1887560.002023-10-018416Actual
12050200.002023-03-018417Budget
38396200.002025-04-018464Actual
3325959.272024-10-3184211Actual
3871100.002022-08-018416Budget
5324142.002022-09-018417Actual
1387570.002023-05-018436Actual
122480.002022-06-018463Budget
35004297.002024-12-308415Actual
551090.002022-09-018428Budget
34826191.002024-12-308463Actual
2036718.842023-11-0184311Actual
1310187.002023-04-018466Actual
4916145.002022-09-018465Actual
34702152.132024-12-0184213Actual
25856161.002024-04-308464Actual
1490957.002023-06-018446Actual
9204220.002022-12-308414Actual
29295184.002024-07-318464Actual
1632712.462023-07-0284511Actual
3593200.002022-08-018414Budget
35329254.002024-12-308467Actual
9205200.002022-12-308414Budget
15750143.002023-07-028465Actual
683680.002022-11-018463Budget
1882100.002022-06-018466Budget
2650840.122024-04-3084411Actual
1461538.002023-06-018473Actual
7629100.002022-11-018467Budget
507100.002022-05-018416Budget
6636117.752022-10-018428Actual
15060196.002023-06-018467Actual
5462311.692022-09-018418Actual
225165.012023-12-3084112Actual
167930.002022-06-018426Budget
69850.002022-05-018456Budget
2645439.062024-04-3084211Actual
1995897.002023-11-018436Actual
32426201.262024-09-3084213Actual
789696.002022-12-028413Actual
1488396.002023-06-018436Actual
2763290.122024-05-3184411Actual
36103.002022-05-018413Actual
781895.022022-11-018468Actual
5899100.002022-10-018464Budget
27049241.002024-05-318415Actual
25142276.002024-03-318417Actual
5384100.002022-09-018467Budget
2432352.892024-02-2984111Actual
15657125.002023-07-028464Actual
2148345.442023-12-0284611Actual
603112.002022-05-018436Actual
2642690.122024-04-3084111Actual
2533130.002022-07-028464Actual
11818117.002023-03-018436Actual
18160246.542023-09-018418Actual
2846100.002022-07-028436Budget
27987350.002024-07-018413Actual
458762.002022-09-018463Actual
163094.002022-06-018416Actual
1851314.592023-09-0184612Actual
13430172.302023-04-018468Actual
3405100.002022-08-018413Budget
412290.002022-08-018466Budget
20100224.002023-11-018417Actual
2839960.002024-07-018456Actual
7570200.002022-11-018417Budget
7101130.002022-11-018415Actual
29643329.002024-07-318417Actual
289291.002022-07-028446Actual
6588220.782022-10-018418Actual
630942.002022-10-018456Actual
3870110.002022-08-018416Actual
205137.142023-11-0184112Actual
1898237.002023-10-018456Actual
1730530.552023-08-0184311Actual
1962200.002022-06-018417Budget
3218997.572024-09-3084411Actual
2346356.082024-01-3084611Actual
37594304.002025-03-018417Actual
13180200.002023-04-018417Budget
4262147.002022-08-018467Actual
9018110.002022-12-308413Actual
354436.002022-08-018473Actual
15537162.002023-07-028463Actual
11817100.002023-03-018436Budget
30030103.952024-07-3184112Actual
28347146.002024-07-018436Actual
1893094.002023-10-018436Actual
108590.002022-05-018468Budget
3446328.422024-12-0184511Actual
3865467.002025-04-018456Actual
1591549.002023-07-028456Actual
9402168.002022-12-308465Actual
972980.002022-12-308466Budget
18724120.002023-10-018464Actual
29501136.002024-07-318436Actual
17192163.212023-08-018468Actual
32729257.002024-10-318415Actual
2004369.002023-11-018466Actual
22853108.002024-01-308465Actual
15180141.992023-06-018468Actual
33019353.002024-10-318417Actual
3440985.872024-12-0184311Actual
894070.002022-12-028468Budget
426116.002022-05-018465Actual
255826.082024-03-3184212Actual
28524213.002024-07-018467Actual
20221146.542023-11-018428Actual
38744355.002025-04-018417Actual
130330.002022-06-018473Budget
234963.002022-07-028463Actual
3221631.612024-09-3084511Actual
16747160.002023-08-018415Actual
38241326.002025-04-018413Actual
3183889.002024-09-308466Actual
3402783.002024-12-018446Actual
14770102.002023-06-018465Actual
2136829.482023-12-0284211Actual
17813144.002023-09-018465Actual
13321243.512023-04-018418Actual
28610193.512024-07-018428Actual
32551177.002024-10-318463Actual
10694124.002023-01-308436Actual
1727823.102023-08-0184211Actual
13631137.002023-05-018414Actual
20841155.002023-12-028415Actual
1390159.002023-05-018446Actual
4775153.002022-09-018464Actual
31303132.832024-08-3184213Actual
3655135.002022-08-018464Actual
4340184.422022-08-018418Actual
24146158.002024-02-298467Actual
12628100.002023-04-018464Budget
524499.002022-09-018466Actual
3750462.002025-03-018456Actual
3553570.972024-12-3084211Actual
5572123.812022-09-018468Actual
14019162.002023-05-018417Actual
12629156.002023-04-018464Actual
4341100.002022-08-018418Budget
8142155.002022-12-028464Actual
1866241.002023-10-018473Actual
3284929.002024-10-318426Actual
10320180.002023-01-308414Actual
30301210.002024-08-318463Actual
16689105.002023-08-018464Actual
11438200.002023-03-018414Budget
8083200.002022-12-028414Budget
3455592.252024-12-0184112Actual
34911403.002024-12-308414Actual
2139550.762023-12-0284311Actual
3488379.002024-12-308473Actual
20663196.002023-12-028463Actual
32608107.002024-10-318473Actual
28292118.002024-07-018416Actual
3404113.002022-08-018413Actual
38454215.002025-04-018415Actual
406250.002022-08-018456Budget
2435123.102024-02-2984211Actual
5323200.002022-09-018417Budget
1750914.592023-08-0184612Actual
6509161.002022-10-018467Actual
3582671.432024-12-3084113Actual
1284990.002023-04-018416Budget
2475200.002022-07-028414Budget
1725064.592023-08-0184111Actual
29972102.892024-07-3184611Actual
8880117.752022-12-028428Actual
31929280.002024-09-308467Actual
33888239.002024-12-018465Actual
23229135.932024-01-308428Actual
37211424.002025-03-018414Actual
3812697.742025-03-0184113Actual
29764176.842024-07-318428Actual
22285145.022023-12-308468Actual
10459156.002023-01-308415Actual
2239839.062023-12-3084311Actual
25916208.002024-04-308415Actual
34617174.172024-12-0184612Actual
27930211.782024-05-3184613Actual
285145.002022-05-018464Actual
18690194.002023-10-018414Actual
18782108.002023-10-018415Actual
838200.002022-05-018417Budget
2502660.002024-03-318446Actual
6963180.002022-11-018414Actual
36062433.002025-01-308414Actual
36479249.002025-01-308467Actual
2093369.002023-12-028416Actual
25177198.002024-03-318467Actual
2291177.002024-01-308416Actual
604100.002022-05-018436Budget
35768205.022024-12-3084612Actual
20254196.542023-11-018468Actual
2072044.002023-12-028473Actual
915621.002022-12-308473Actual
2998100.002022-07-028466Budget
11439231.002023-03-018414Actual
30386326.002024-08-318414Actual
636967.002022-10-018466Actual
2749100.002022-07-028416Budget
3140114.002022-07-028467Actual
17130264.722023-08-018418Actual
11720108.002023-03-018416Actual
3561615.652024-12-3084511Actual
17926112.002023-09-018436Actual
1698088.002023-08-018466Actual
2606690.002024-04-308436Actual
37034134.592025-01-3084613Actual
12946100.002023-04-018436Budget
1172190.002023-03-018416Budget
182138.002022-06-018456Actual
1552114.002022-06-018465Actual
406149.002022-08-018456Actual
2988436.932024-07-3184211Actual
15622155.002023-07-028414Actual
444780.002022-08-018468Budget
738570.002022-11-018446Budget
29353262.002024-07-318415Actual
2787067.922024-05-3184113Actual
756100.002022-05-018466Budget
8753100.002022-12-028467Budget
795678.002022-12-028463Actual
2843299.002024-07-018466Actual
2370236.002024-02-298473Actual
37714272.302025-03-018428Actual
6040142.002022-10-018465Actual
36975145.112025-01-3084113Actual
24675192.002024-03-318463Actual
12191200.002023-03-018418Budget
9946200.002022-12-308418Budget
1532044.382023-06-0184411Actual
1167100.002022-06-018413Budget
3035884.002024-08-318473Actual
26837300.002024-05-318413Actual
29175182.002024-07-318463Actual
24112211.002024-02-298417Actual
21989111.002023-12-308436Actual
2172236.002023-12-308473Actual
13509294.002023-05-018413Actual
20783125.002023-12-028464Actual
214980.002022-06-018428Budget
1382097.002023-05-018416Actual
1621868.852023-07-0284111Actual
35449216.242024-12-308468Actual
3968100.002022-08-018436Budget
3397336.002024-12-018426Actual
13368128.362023-04-018428Actual
2399767.002024-02-298446Actual
10846103.002023-01-308466Actual
13544217.002023-05-018463Actual
28702165.662024-07-0184111Actual
4123124.002022-08-018466Actual
224180.002022-05-018414Actual
3592213.002022-08-018414Actual
579040.002022-10-018473Budget
29856165.662024-07-3184111Actual
2474257.002022-07-028414Actual
571370.002022-10-018463Budget
25000109.002024-03-318436Actual
3177971.002024-09-308446Actual
524590.002022-09-018466Budget
1489216.002022-06-018415Actual
8082218.002022-12-028414Actual
16098305.632023-07-028418Actual
2031276.292023-11-0184111Actual
6448240.002022-10-018417Actual
177590.002022-06-018446Budget
31098107.142024-08-3184611Actual
26366187.452024-04-308468Actual
9577117.002022-12-308436Actual
5839242.002022-10-018414Actual
7709193.512022-11-018418Actual
1304060.002023-04-018456Budget
30209134.592024-07-3184613Actual
1429145.442023-05-0184311Actual
3854788.002025-04-018416Actual
27372223.002024-05-318467Actual
25263158.662024-03-318428Actual
177483.002022-06-018446Actual
31427180.002024-09-308463Actual
518557.002022-09-018456Actual
3520444.002024-12-308456Actual
12299110.172023-03-018468Actual
195429.272023-10-0184612Actual
22166194.002023-12-308467Actual
20628333.002023-12-028413Actual
33053236.002024-10-318467Actual
1435145.442023-05-0184611Actual
2546423.102024-03-3184511Actual
7022142.002022-11-018464Actual
1827961.402023-09-0184111Actual
888190.002022-12-028428Budget
17730.002022-05-018473Budget
3290386.002024-10-318446Actual
35294307.002024-12-308417Actual
10986153.002023-01-308467Actual
2670179.002022-07-028465Actual
30890179.872024-08-318428Actual
1836133.742023-09-0184411Actual
11173132.902023-01-308468Actual
102780.002022-05-018428Budget
37948105.022025-03-0184611Actual
2193464.002023-12-308416Actual
2999116.002022-07-028466Actual
34791323.002024-12-308413Actual
31895316.002024-09-308417Actual
803527.002022-12-028473Actual
10381116.002023-01-308464Actual
2142247.572023-12-0284411Actual
6510100.002022-10-018467Budget
12567200.002023-04-018414Budget
34263245.032024-12-018428Actual
31392356.002024-09-308413Actual
1131270.002023-03-018463Budget
30572112.002024-08-318416Actual
2340347.572024-01-3084411Actual
21842168.002023-12-308415Actual
2337639.062024-01-3084311Actual
26210270.002024-04-308417Actual
775790.002022-11-018428Budget
12707189.002023-04-018415Actual
7102100.002022-11-018415Budget
37126263.002025-03-018463Actual
2210145.022022-06-018468Actual

Generated 2025-05-31 18:44:23.867 UTC