[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1485531.002023-12-258426Actual
1995897.002024-05-268436Actual
3718380.002025-09-248473Actual
6509161.002023-04-268467Actual
13725182.002023-11-248415Actual
8142155.002023-06-278464Actual
1446711.402023-11-2484612Actual
1893094.002024-04-258436Actual
30266373.002025-03-268413Actual
7756104.112023-05-278428Actual
2875773.102025-01-2484311Actual
1251930.002023-10-258473Budget
3118436.932025-03-2684212Actual
25177198.002024-10-248467Actual
2998100.002023-01-258466Budget
2884582.682025-01-2484611Actual
15060196.002023-12-258467Actual
224180.002022-11-248414Actual
14054214.002023-11-248467Actual
19106234.002024-04-258467Actual
27812189.062024-12-2484612Actual
34142333.002025-06-268417Actual
3742432.002025-09-248426Actual
1730530.552024-02-2484311Actual
25000109.002024-10-248436Actual
7241100.002023-05-278416Budget
616750.002023-04-268426Budget
1027230.002023-08-258473Budget
5650100.002023-04-268413Budget
1078762.002023-08-258456Actual
2502660.002024-10-248446Actual
4774100.002023-03-278464Budget
9480123.002023-07-258416Actual
636890.002023-04-268466Budget
28489404.002025-01-248417Actual
177590.002022-12-258446Budget
26366187.452024-11-238468Actual
3218997.572025-04-2584411Actual
17072142.002024-02-248467Actual
1299299.002023-10-258446Actual
1882100.002022-12-258466Budget
22819145.002024-08-248415Actual
3402783.002025-06-268446Actual
898119.002022-11-248467Actual
691430.002023-05-278473Budget
2096027.002024-06-268426Actual
18221182.902024-03-268468Actual
17601202.002024-03-268463Actual
1482881.002023-12-258416Actual
967140.002023-07-258456Budget
27430357.152024-12-248418Actual
205137.142024-05-2684112Actual
365147.002022-11-248415Actual
242730.002023-01-258473Budget
10459156.002023-08-258415Actual
611894.002023-04-268416Actual
3331360.332025-05-2684411Actual
1382097.002023-11-248416Actual
9205200.002023-07-258414Budget
749180.002023-05-278466Budget
167930.002022-12-258426Budget
513980.002023-03-278446Budget
12708200.002023-10-258415Budget
17871100.002024-03-268416Actual
32426201.262025-04-2584213Actual
29353262.002025-02-238415Actual
29023106.522025-01-2484113Actual
3857453.002025-10-258426Actual
1931213.532024-04-2584211Actual
1086107.142022-11-248468Actual
37091396.002025-09-248413Actual
19071233.002024-04-258417Actual
897100.002022-11-248467Budget
2288125.002023-01-258413Actual
2474257.002023-01-258414Actual
14142117.752023-11-248428Actual
2692986.002024-12-248473Actual
1191260.002023-09-248456Budget
10320180.002023-08-258414Actual
2458310.332024-09-2384612Actual
29678237.002025-02-238467Actual
2172236.002024-07-248473Actual
3638792.002025-08-258466Actual
13665134.002023-11-248464Actual
11641164.002023-09-248465Actual
1836133.742024-03-2684411Actual
406149.002023-02-248456Actual
18160246.542024-03-268418Actual
36565191.992025-08-258428Actual
412290.002023-02-248466Budget
23263131.392024-08-248468Actual
30479221.002025-03-268415Actual
506118.002022-11-248416Actual
24146158.002024-09-238467Actual
3488379.002025-07-258473Actual
3739799.002025-09-248416Actual
12770100.002023-10-258465Budget
24852122.002024-10-248415Actual
1698088.002024-02-248466Actual
16126132.902024-01-258428Actual
55440.002022-11-248426Actual
1842242.252024-03-2684611Actual
10846103.002023-08-258466Actual
37034134.592025-08-2584613Actual
1078860.002023-08-258456Budget
3446328.422025-06-2684511Actual
524590.002023-03-278466Budget
15502364.002024-01-258413Actual
25856161.002024-11-238464Actual
36247135.002025-08-258416Actual
21842168.002024-07-248415Actual
3668557.142025-08-2584211Actual
2656944.382024-11-2384611Actual
37126263.002025-09-248463Actual
27930211.782024-12-2484613Actual
3582671.432025-07-2584113Actual
33139172.302025-05-268428Actual
1580888.002024-01-258416Actual
38489259.002025-10-258465Actual
3750462.002025-09-248456Actual
31753125.002025-04-258436Actual
14558204.002023-12-258463Actual
293951.002023-01-258456Actual
2958684.002025-02-238466Actual
9264174.002023-07-258464Actual
999590.002023-07-258428Budget
6636117.752023-04-268428Actual
8283100.002023-06-278465Budget
2765940.122024-12-2484511Actual
518650.002023-03-278456Budget
2475200.002023-01-258414Budget
979200.002022-11-248418Budget
3071275.002025-03-268466Actual
1830712.462024-03-2684211Actual
22761101.002024-08-248464Actual
35943252.002025-08-258413Actual
2615159.002024-11-238466Actual
2549760.332024-10-2484611Actual
29736425.332025-02-238418Actual
3266102.602023-01-258428Actual
183889.272024-03-2684511Actual
5511135.932023-03-278428Actual
21989111.002024-07-248436Actual
1621868.852024-01-2584111Actual
37339208.002025-09-248465Actual
12707189.002023-10-258415Actual
16160211.692024-01-258468Actual
30804240.002025-03-268467Actual
25951180.002024-11-238465Actual
1467794.002023-12-258464Actual
2036718.842024-05-2684311Actual
17037196.002024-02-248417Actual
214980.002022-12-258428Budget
11500144.002023-09-248464Actual
3520444.002025-07-258456Actual
2533130.002023-01-258464Actual
571370.002023-04-268463Budget
3213573.102025-04-2584211Actual
1636136.932024-01-2584611Actual
366200.002022-11-248415Budget
30386326.002025-03-268414Actual
1223880.002023-09-248428Budget
3328665.652025-05-2684311Actual
34826191.002025-07-258463Actual
24265211.692024-09-238468Actual
1936634.802024-04-2584411Actual
34177184.002025-06-268467Actual
9344100.002023-07-258415Budget
4853190.002023-03-278415Actual
9265200.002023-07-258464Budget
1551100.002022-12-258465Budget
23108196.002024-08-248417Actual
3673975.232025-08-2584411Actual
1594869.002024-01-258466Actual
907880.002023-07-258463Budget
38276179.002025-10-258463Actual
33761316.002025-06-268414Actual
2538311.402024-10-2484211Actual
2508581.002024-10-248466Actual
2394315.002024-09-238426Actual
23610278.002024-09-238413Actual
3106484.802025-03-2684411Actual
16040198.002024-01-258467Actual
743240.002023-05-278456Budget
2479486.002024-10-248464Actual
4994100.002023-03-278416Budget
38687103.002025-10-258466Actual
1692164.002024-02-248446Actual
2955348.002025-02-238456Actual
8880117.752023-06-278428Actual
1627331.612024-01-2584311Actual
29972102.892025-02-2384611Actual
1694739.002024-02-248456Actual
354436.002023-02-248473Actual
3812697.742025-09-2484113Actual
32608107.002025-05-268473Actual
1084790.002023-08-258466Budget
2234373.102024-07-2484111Actual
17686147.002024-03-268414Actual
33173219.272025-05-268468Actual
4340184.422023-02-248418Actual
9019100.002023-07-258413Budget
37211424.002025-09-248414Actual
15715125.002024-01-258415Actual
13242158.002023-10-258467Actual
9867121.002023-07-258467Actual
507100.002022-11-248416Budget
1998461.002024-05-268446Actual
2543729.482024-10-2484411Actual
256148.212024-10-2484612Actual
18188117.752024-03-268428Actual
30092150.762025-02-2384612Actual
406250.002023-02-248456Budget
1005670.002023-07-258468Budget
215418.212024-06-2684112Actual
38184239.852025-09-2484613Actual
10741100.002023-08-258446Budget
289291.002023-01-258446Actual
34946249.002025-07-258464Actual
21876105.002024-07-248465Actual
2072044.002024-06-268473Actual
279730.002023-01-258426Budget
32729257.002025-05-268415Actual
11253140.002023-09-248413Actual
65190.002022-11-248446Budget
2757853.952024-12-2484211Actual
1961160.002022-12-258417Actual
2343013.532024-08-2484511Actual
1523868.852023-12-2584111Actual
13631137.002023-11-248414Actual
31037102.892025-03-2684311Actual
16747160.002024-02-248415Actual
11065200.002023-08-258418Budget
24232146.542024-09-238428Actual
616645.002023-04-268426Actual
346670.002023-02-248463Budget
466540.002023-03-278473Budget
3148477.002025-04-258473Actual
9204220.002023-07-258414Actual
14176145.022023-11-248468Actual
401580.002023-02-248446Budget
3438237.992025-06-2684211Actual
32049213.212025-04-258468Actual
279625.002023-01-258426Actual
1384725.002023-11-248426Actual
15025261.002023-12-258417Actual
16098305.632024-01-258418Actual
3523787.002025-07-258466Actual
1064541.002023-08-258426Actual
1390159.002023-11-248446Actual
1176862.002023-09-248426Actual
1727823.102024-02-2484211Actual
34617174.172025-06-2684612Actual
27492184.422024-12-248468Actual
3127678.452025-03-2684113Actual
3218269.272023-01-258418Actual
12629156.002023-10-258464Actual
3967124.002023-02-248436Actual
2648144.382024-11-2384311Actual
18782108.002024-04-258415Actual
33231160.342025-05-2684111Actual
1689590.002024-02-248436Actual
8143200.002023-06-278464Budget
1765835.002024-03-268473Actual
3292943.002025-05-268456Actual
9577117.002023-07-258436Actual
2193464.002024-07-248416Actual
8754148.002023-06-278467Actual
2893122.042025-01-2484212Actual
31547206.002025-04-258464Actual
18102129.002024-03-268467Actual
19164396.542024-04-258418Actual
9807200.002023-07-258417Budget
37002164.412025-08-2584213Actual
332590.002023-01-258468Budget
1387570.002023-11-248436Actual
35329254.002025-07-258467Actual
669880.002023-04-268468Budget
27550159.272024-12-2484111Actual
23823162.002024-09-238415Actual
3745299.002025-09-248436Actual
39278106.522025-10-2584113Actual
3635460.002025-08-258456Actual
11642100.002023-09-248465Budget
3077222.002023-01-258417Actual
15863102.002024-01-258436Actual
3747892.002025-09-248446Actual
37748261.692025-09-248468Actual
26210270.002024-11-238417Actual
4341100.002023-02-248418Budget
30514212.002025-03-268465Actual
1735912.462024-02-2484511Actual
2093369.002024-06-268416Actual
28524213.002025-01-248467Actual
37304259.002025-09-248415Actual
28347146.002025-01-248436Actual
2724743.002024-12-248456Actual
29388189.002025-02-238465Actual
7570200.002023-05-278417Budget
2107086.002024-06-268466Actual
35039162.002025-07-258465Actual
20841155.002024-06-268415Actual
19226131.392024-04-258468Actual
2873043.312025-01-2484211Actual
26780141.612024-11-2384613Actual
3901263.532025-10-2584311Actual
65072.002022-11-248446Actual
38068205.022025-09-2484612Actual
10596104.002023-08-258416Actual
749073.002023-05-278466Actual
27987350.002025-01-248413Actual
6777137.002023-05-278413Actual
39305210.032025-10-2584213Actual
2289100.002023-01-258413Budget
28292118.002025-01-248416Actual
2001039.002024-05-268456Actual
2178485.002024-07-248464Actual
15657125.002024-01-258464Actual
1928468.852024-04-2584111Actual
225200.002022-11-248414Budget
21631268.002024-07-248413Actual
9481100.002023-07-258416Budget
1167100.002022-12-258413Budget
603112.002022-11-248436Actual
29501136.002025-02-238436Actual
25297166.242024-10-248468Actual
38779222.002025-10-258467Actual
130218.002022-12-258473Actual
14643187.002023-12-258414Actual
31218162.462025-03-2684612Actual
8691200.002023-06-278417Budget
11818117.002023-09-248436Actual
3561615.652025-07-2584511Actual
2057113.532024-05-2684612Actual
1733249.702024-02-2484411Actual
850665.002023-06-278446Actual
3405351.002025-06-268456Actual
2831929.002025-01-248426Actual
841150.002023-06-278426Budget
10135100.002023-08-258413Budget
37888107.142025-09-2484411Actual
10517100.002023-08-258465Budget
36154275.002025-08-258415Actual
27337272.002024-12-248417Actual
1632712.462024-01-2584511Actual
18605174.002024-04-258463Actual
2606690.002024-11-238436Actual
2666213.532024-11-2384612Actual
27605115.652024-12-2484311Actual
3180550.002025-04-258456Actual
2201564.002024-07-248446Actual
2204139.002024-07-248456Actual
2391699.002024-09-238416Actual
1684098.002024-02-248416Actual
17566355.002024-03-268413Actual
31987411.692025-04-258418Actual
513853.002023-03-278446Actual
663790.002023-04-268428Budget
6448240.002023-04-268417Actual
2787067.922024-12-2484113Actual
144365.012023-11-2484212Actual
35152114.002025-07-258436Actual
5978200.002023-04-268415Budget
1303968.002023-10-258456Actual
1139130.002023-09-248473Budget
5462311.692023-03-278418Actual
7022142.002023-05-278464Actual
34791323.002025-07-258413Actual
1191139.002023-09-248456Actual
1230090.002023-09-248468Budget
38396200.002025-10-258464Actual
102780.002022-11-248428Budget
188377.002022-12-258466Actual
4388157.142023-02-248428Actual
2104051.002024-06-268456Actual
7709193.512023-05-278418Actual
1376097.002023-11-248465Actual
1631100.002022-12-258416Budget
255557.142024-10-2484112Actual
4202200.002023-02-248417Budget
3833354.002025-10-258473Actual
23645151.002024-09-238463Actual
27693111.402024-12-2484611Actual
11865100.002023-09-248446Budget
3800673.102025-09-2484112Actual
1244070.002023-10-258463Budget
35449216.242025-07-258468Actual
21127160.002024-06-268417Actual
174515.012024-02-2484112Actual
738477.002023-05-278446Actual
1310187.002023-10-258466Actual
24760189.002024-10-248414Actual
2443211.402024-09-2384511Actual
10055138.962023-07-258468Actual
9401100.002023-07-258465Budget
2763290.122024-12-2484411Actual
2148345.442024-06-2684611Actual
19718158.002024-05-268414Actual
838200.002022-11-248417Budget
1461538.002023-12-258473Actual
3871100.002023-02-248416Budget
15118334.422023-12-258418Actual
604100.002022-11-248436Budget
18724120.002024-04-258464Actual
35768205.022025-07-2584612Actual
2952776.002025-02-238446Actual
2603818.002024-11-238426Actual
2611843.002024-11-238456Actual
1026114.722022-11-248428Actual
571273.002023-04-268463Actual
8692155.002023-06-278417Actual
30890179.872025-03-268428Actual
1186474.002023-09-248446Actual
3733147.002023-02-248415Actual
36479249.002025-08-258467Actual
4262147.002023-02-248467Actual
557180.002023-03-278468Budget
32877109.002025-05-268436Actual
33946116.002025-06-268416Actual
34263245.032025-06-268428Actual
30862542.002025-03-268418Actual
1411139.002022-12-258464Actual
6215120.002023-04-268436Actual
907974.002023-07-258463Actual
39158113.532025-10-2584112Actual
26305484.422024-11-238418Actual
3078200.002023-01-258417Budget
354540.002023-02-248473Budget
803527.002023-06-278473Actual
22252122.302024-07-248428Actual
18067237.002024-03-268417Actual
29764176.842025-02-238428Actual
13430172.302023-10-258468Actual
4854200.002023-03-278415Budget
2022128.002022-12-258467Actual
29295184.002025-02-238464Actual
33552127.572025-05-2684213Actual
36189174.002025-08-258465Actual
36537496.542025-08-258418Actual
4713200.002023-03-278414Budget
1750914.592024-02-2484612Actual
6962200.002023-05-278414Budget
5384100.002023-03-278467Budget
28610193.512025-01-248428Actual
23229135.932024-08-248428Actual
9868100.002023-07-258467Budget
10985100.002023-08-258467Budget
861380.002023-06-278466Budget

Generated 2025-12-24 04:37:32.132 UTC