[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37537104.002025-03-018466Actual
37714272.302025-03-018428Actual
2952776.002024-07-318446Actual
3783427.362025-03-0184211Actual
38602138.002025-04-018436Actual
293951.002022-07-028456Actual
1890233.002023-10-018426Actual
1467794.002023-06-018464Actual
16040198.002023-07-028467Actual
4994100.002022-09-018416Budget
2546423.102024-03-3184511Actual
16782164.002023-08-018465Actual
16569180.002023-08-018463Actual
2204139.002023-12-308456Actual
2845130.002022-07-028436Actual
972873.002022-12-308466Actual
10135100.002023-01-308413Budget
17625.002022-05-018473Actual
524590.002022-09-018466Budget
6447200.002022-10-018417Budget
122592.002022-06-018463Actual
1632712.462023-07-0284511Actual
3148477.002024-09-308473Actual
21989111.002023-12-308436Actual
24887125.002024-03-318465Actual
30514212.002024-08-318465Actual
2405555.002024-02-298466Actual
4448131.392022-08-018468Actual
897100.002022-05-018467Budget
32015226.842024-09-308428Actual
28582492.002024-07-018418Actual
3627432.002025-01-308426Actual
27550159.272024-05-3184111Actual
2305185.002024-01-308466Actual
22761101.002024-01-308464Actual
24204270.782024-02-298418Actual
10517100.002023-01-308465Budget
21162153.002023-12-028467Actual
1730530.552023-08-0184311Actual
28292118.002024-07-018416Actual
1939326.292023-10-0184511Actual
631050.002022-10-018456Budget
225200.002022-05-018414Budget
365147.002022-05-018415Actual
1995897.002023-11-018436Actual
795780.002022-12-028463Budget
130330.002022-06-018473Budget
3750462.002025-03-018456Actual
205403.952023-11-0184212Actual
21842168.002023-12-308415Actual
23730195.002024-02-298414Actual
4712196.002022-09-018414Actual
5898115.002022-10-018464Actual
3673975.232025-01-3084411Actual
1580888.002023-07-028416Actual
3742432.002025-03-018426Actual
34177184.002024-12-018467Actual
7101130.002022-11-018415Actual
2611843.002024-04-308456Actual
7161135.002022-11-018465Actual
1446711.402023-05-0184612Actual
3520444.002024-12-308456Actual
915730.002022-12-308473Budget
32608107.002024-10-318473Actual
781895.022022-11-018468Actual
3402783.002024-12-018446Actual
1019580.002023-01-308463Actual
3290386.002024-10-318446Actual
144365.012023-05-0184212Actual
3638792.002025-01-308466Actual
6589100.002022-10-018418Budget
21127160.002023-12-028417Actual
3446328.422024-12-0184511Actual
1197178.002023-03-018466Actual
1529328.422023-06-0184311Actual
25000109.002024-03-318436Actual
3676639.062025-01-3084511Actual
2988436.932024-07-3184211Actual
1552114.002022-06-018465Actual
1901483.002023-10-018466Actual
11064251.092023-01-308418Actual
346670.002022-08-018463Budget
3015057.392024-07-3184113Actual
3685682.682025-01-3084112Actual
2201564.002023-12-308446Actual
2446676.292024-02-2984611Actual
4341100.002022-08-018418Budget
16005218.002023-07-028417Actual
289390.002022-07-028446Budget
1027230.002023-01-308473Budget
1230090.002023-03-018468Budget
32516293.002024-10-318413Actual
32962115.002024-10-318466Actual
2765940.122024-05-3184511Actual
1898237.002023-10-018456Actual
13179148.002023-04-018417Actual
27195135.002024-05-318436Actual
5572123.812022-09-018468Actual
30092150.762024-07-3184612Actual
15750143.002023-07-028465Actual
17130264.722023-08-018418Actual
3739799.002025-03-018416Actual
205137.142023-11-0184112Actual
182138.002022-06-018456Actual
2473236.002024-03-318473Actual
234963.002022-07-028463Actual
2878483.742024-07-0184411Actual
38361395.002025-04-018414Actual
35707122.042024-12-3084112Actual
37594304.002025-03-018417Actual
20783125.002023-12-028464Actual
19633182.002023-11-018463Actual
25856161.002024-04-308464Actual
37861102.892025-03-0184311Actual
30479221.002024-08-318415Actual
38779222.002025-04-018467Actual
195429.272023-10-0184612Actual
18724120.002023-10-018464Actual
3183889.002024-09-308466Actual
11642100.002023-03-018465Budget
2242548.632023-12-3084411Actual
1848010.332023-09-0184112Actual
3734200.002022-08-018415Budget
13430172.302023-04-018468Actual
2301860.002024-01-308456Actual
1482881.002023-06-018416Actual
2479486.002024-03-318464Actual
2873043.312024-07-0184211Actual
8459120.002022-12-028436Actual
10740105.002023-01-308446Actual
1197090.002023-03-018466Budget
4995103.002022-09-018416Actual
36537496.542025-01-308418Actual
691430.002022-11-018473Budget
39338190.732025-04-0184613Actual
18570380.002023-10-018413Actual
10694124.002023-01-308436Actual
279625.002022-07-028426Actual
458762.002022-09-018463Actual
3512439.002024-12-308426Actual
3865467.002025-04-018456Actual
34235410.182024-12-018418Actual
803430.002022-12-028473Budget
12379100.002023-04-018413Budget
21665204.002023-12-308463Actual
37628271.002025-03-018467Actual
507100.002022-05-018416Budget
2947334.002024-07-318426Actual
30627103.002024-08-318436Actual
9867121.002022-12-308467Actual
2293819.002024-01-308426Actual
15715125.002023-07-028415Actual
69747.002022-05-018456Actual
1969083.002023-11-018473Actual
2999116.002022-07-028466Actual
1631100.002022-06-018416Budget
2475200.002022-07-028414Budget
10986153.002023-01-308467Actual
861380.002022-12-028466Budget
31512364.002024-09-308414Actual
616750.002022-10-018426Budget
35329254.002024-12-308467Actual
841047.002022-12-028426Actual
6776100.002022-11-018413Budget
36565191.992025-01-308428Actual
16747160.002023-08-018415Actual
10741100.002023-01-308446Budget
27987350.002024-07-018413Actual
2991196.512024-07-3184311Actual
33584206.522024-10-3184613Actual
3101036.932024-08-3184211Actual
326780.002022-07-028428Budget
18690194.002023-10-018414Actual
4388157.142022-08-018428Actual
13665134.002023-05-018464Actual
5839242.002022-10-018414Actual
504350.002022-09-018426Budget
26333198.052024-04-308428Actual
3556276.292024-12-3084311Actual
789696.002022-12-028413Actual
1698088.002023-08-018466Actual
32877109.002024-10-318436Actual
31392356.002024-09-308413Actual
7023200.002022-11-018464Budget
366200.002022-05-018415Budget
27605115.652024-05-3184311Actual
3635460.002025-01-308456Actual
907974.002022-12-308463Actual
3065360.002024-08-318446Actual
15622155.002023-07-028414Actual
579136.002022-10-018473Actual
894070.002022-12-028468Budget
11252100.002023-03-018413Budget
35004297.002024-12-308415Actual
3077222.002022-07-028417Actual
1684098.002023-08-018416Actual
3747892.002025-03-018446Actual
2237130.552023-12-3084211Actual
9343136.002022-12-308415Actual
5383118.002022-09-018467Actual
2474257.002022-07-028414Actual
10134105.002023-01-308413Actual
4527100.002022-09-018413Budget
728856.002022-11-018426Actual
35768205.022024-12-3084612Actual
28903105.022024-07-0184112Actual
30804240.002024-08-318467Actual
25821232.002024-04-308414Actual
242730.002022-07-028473Budget
1735912.462023-08-0184511Actual
27082162.002024-05-318465Actual
26837300.002024-05-318413Actual
26991204.002024-05-318464Actual
174515.012023-08-0184112Actual
29764176.842024-07-318428Actual
55440.002022-05-018426Actual
35853148.622024-12-3084213Actual
999590.002022-12-308428Budget
33173219.272024-10-318468Actual
28234220.002024-07-018465Actual
2239839.062023-12-3084311Actual
2355311.402024-01-3084612Actual
34911403.002024-12-308414Actual
3488379.002024-12-308473Actual
2144910.332023-12-0284511Actual
3509784.002024-12-308416Actual
14114301.092023-05-018418Actual
29856165.662024-07-3184111Actual
10055138.962022-12-308468Actual
1750914.592023-08-0184612Actual
183889.272023-09-0184511Actual
35507120.972024-12-3084111Actual
14558204.002023-06-018463Actual
2172236.002023-12-308473Actual
5462311.692022-09-018418Actual
1251930.002023-04-018473Budget
21876105.002023-12-308465Actual
33111352.602024-10-318418Actual
3582671.432024-12-3084113Actual
2136829.482023-12-0284211Actual
17686147.002023-09-018414Actual
12111100.002023-03-018467Budget
636967.002022-10-018466Actual
32729257.002024-10-318415Actual
5977185.002022-10-018415Actual
2728082.002024-05-318466Actual
3326140.482022-07-028468Actual
1882100.002022-06-018466Budget
2615159.002024-04-308466Actual
10459156.002023-01-308415Actual
29260327.002024-07-318414Actual
35977205.002025-01-308463Actual
412290.002022-08-018466Budget
20748218.002023-12-028414Actual
1692164.002023-08-018446Actual
1392743.002023-05-018456Actual
35886141.612024-12-3084613Actual
3078200.002022-07-028417Budget
8222160.002022-12-028415Actual
23229135.932024-01-308428Actual
195115.012023-10-0184212Actual
1998461.002023-11-018446Actual
11720108.002023-03-018416Actual
13725182.002023-05-018415Actual
27930211.782024-05-3184613Actual
39100132.682025-04-0184611Actual
2001039.002023-11-018456Actual
35449216.242024-12-308468Actual
25235317.752024-03-318418Actual
524499.002022-09-018466Actual
12993100.002023-04-018446Budget
12190201.082023-03-018418Actual
2148134.422022-06-018428Actual
513853.002022-09-018446Actual
3127678.452024-08-3184113Actual
11253140.002023-03-018413Actual
466436.002022-09-018473Actual
3408578.002024-12-018466Actual
2494562.002024-03-318416Actual
2288125.002022-07-028413Actual
1489216.002022-06-018415Actual
37339208.002025-03-018465Actual
616645.002022-10-018426Actual
1390159.002023-05-018446Actual
36154275.002025-01-308415Actual
9481100.002022-12-308416Budget
6777137.002022-11-018413Actual
4123124.002022-08-018466Actual
6263101.002022-10-018446Actual
29083132.832024-07-0184613Actual
898119.002022-05-018467Actual
7162100.002022-11-018465Budget
55530.002022-05-018426Budget
3718380.002025-03-018473Actual
1962200.002022-06-018417Budget
11580182.002023-03-018415Actual
391950.002022-08-018426Budget
7022142.002022-11-018464Actual
15537162.002023-07-028463Actual
2299252.002024-01-308446Actual
1191139.002023-03-018456Actual
6962200.002022-11-018414Budget
4261100.002022-08-018467Budget
69850.002022-05-018456Budget
2370236.002024-02-298473Actual
2134053.952023-12-0284111Actual
3405100.002022-08-018413Budget
1299299.002023-04-018446Actual
18102129.002023-09-018467Actual
1387570.002023-05-018436Actual
1591549.002023-07-028456Actual
36103.002022-05-018413Actual
17072142.002023-08-018467Actual
2443211.402024-02-2984511Actual
167844.002022-06-018426Actual
38837414.732025-04-018418Actual
2269875.002024-01-308473Actual
194843.952023-10-0184112Actual
5384100.002022-09-018467Budget
17192163.212023-08-018468Actual
9019100.002022-12-308413Budget
1765835.002023-09-018473Actual
26305484.422024-04-308418Actual
13368128.362023-04-018428Actual
30209134.592024-07-3184613Actual
15118334.422023-06-018418Actual
34296193.512024-12-018468Actual
8880117.752022-12-028428Actual
27492184.422024-05-318468Actual
838200.002022-05-018417Budget
2787067.922024-05-3184113Actual
15146126.842023-06-018428Actual
34617174.172024-12-0184612Actual
23610278.002024-02-298413Actual
164465.012023-07-0284212Actual
3833354.002025-04-018473Actual
2670179.002022-07-028465Actual
26366187.452024-04-308468Actual
35294307.002024-12-308417Actual
3632876.002025-01-308446Actual
636890.002022-10-018466Budget
1461538.002023-06-018473Actual
13544217.002023-05-018463Actual
3373363.002024-12-018473Actual
36062433.002025-01-308414Actual
8082218.002022-12-028414Actual
215418.212023-12-0284112Actual
509198.002022-09-018436Actual
406149.002022-08-018456Actual
1376097.002023-05-018465Actual
2193464.002023-12-308416Actual
1244070.002023-04-018463Budget
967140.002022-12-308456Budget
18817165.002023-10-018465Actual
3221631.612024-09-3084511Actual
2394315.002024-02-298426Actual
28644178.362024-07-018468Actual
3172535.002024-09-308426Actual
4201129.002022-08-018417Actual
2612200.002022-07-028415Budget
1059790.002023-01-308416Budget
6636117.752022-10-018428Actual
31547206.002024-09-308464Actual
1588955.002023-07-028446Actual
1733249.702023-08-0184411Actual
5838200.002022-10-018414Budget
7897100.002022-12-028413Budget
28489404.002024-07-018417Actual
1166129.002022-06-018413Actual
2875773.102024-07-0184311Actual
3328665.652024-10-3184311Actual
3035884.002024-08-318473Actual
33525122.312024-10-3184113Actual
1131377.002023-03-018463Actual
1689590.002023-08-018436Actual
458670.002022-09-018463Budget
31037102.892024-08-3184311Actual
3438237.992024-12-0184211Actual
2541027.362024-03-3184311Actual
174785.012023-08-0184212Actual
6448240.002022-10-018417Actual
28107444.002024-07-018414Actual
6039200.002022-10-018465Budget
23201240.482024-01-308418Actual
6215120.002022-10-018436Actual
1797831.002023-09-018456Actual
164198.212023-07-0284112Actual
20193279.872023-11-018418Actual
31335136.342024-08-3184613Actual
3800673.102025-03-0184112Actual
34702152.132024-12-0184213Actual
14142117.752023-05-018428Actual
21282146.542023-12-028468Actual
1186474.002023-03-018446Actual
3397336.002024-12-018426Actual
1893094.002023-10-018436Actual
17871100.002023-09-018416Actual
2402357.002024-02-298456Actual
8692155.002022-12-028417Actual
37126263.002025-03-018463Actual
108590.002022-05-018468Budget
27430357.152024-05-318418Actual
245512.892024-02-2984212Actual
579040.002022-10-018473Budget
9807200.002022-12-308417Budget
888190.002022-12-028428Budget
16534318.002023-08-018413Actual
2672064.412024-04-3084113Actual
8362138.002022-12-028416Actual
775790.002022-11-018428Budget
12770100.002023-04-018465Budget
3898563.532025-04-0184211Actual
2716739.002024-05-318426Actual
177483.002022-06-018446Actual
1078762.002023-01-308456Actual
2093369.002023-12-028416Actual
27458288.972024-05-318428Actual
214980.002022-06-018428Budget
3118436.932024-08-3184212Actual
1026114.722022-05-018428Actual
1583517.002023-07-028426Actual
34001123.002024-12-018436Actual
25297166.242024-03-318468Actual
855440.002022-12-028456Budget
1532044.382023-06-0184411Actual
102780.002022-05-018428Budget
10925164.002023-01-308417Actual
1172190.002023-03-018416Budget
1176940.002023-03-018426Budget
855362.002022-12-028456Actual
17601202.002023-09-018463Actual
8754148.002022-12-028467Actual
19599288.002023-11-018413Actual
728950.002022-11-018426Budget
1027332.002023-01-308473Actual
2107086.002023-12-028466Actual
4713200.002022-09-018414Budget
1662688.002023-08-018473Actual
837147.002022-05-018417Actual
2245877.362023-12-3084611Actual
749180.002022-11-018466Budget
401491.002022-08-018446Actual
850770.002022-12-028446Budget
3219200.002022-07-028418Budget
16689105.002023-08-018464Actual
3218997.572024-09-3084411Actual
9402168.002022-12-308465Actual
3334794.382024-10-3184611Actual

Generated 2025-05-31 16:18:37.820 UTC