[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20221146.542024-05-238428Actual
13544217.002023-11-218463Actual
354436.002023-02-218473Actual
15863102.002024-01-228436Actual
2670179.002023-01-228465Actual
2301860.002024-08-218456Actual
3803419.912025-09-2184212Actual
3216279.482025-04-2284311Actual
509198.002023-03-248436Actual
1176862.002023-09-218426Actual
9868100.002023-07-228467Budget
2765940.122024-12-2184511Actual
245247.142024-09-2084112Actual
27930211.782024-12-2184613Actual
33796204.002025-06-238464Actual
31427180.002025-04-228463Actual
1730530.552024-02-2184311Actual
2021100.002022-12-228467Budget
2337639.062024-08-2184311Actual
663790.002023-04-238428Budget
2839960.002025-01-218456Actual
9808192.002023-07-228417Actual
8142155.002023-06-248464Actual
2648144.382024-11-2084311Actual
16098305.632024-01-228418Actual
2299252.002024-08-218446Actual
391857.002023-02-218426Actual
1692164.002024-02-218446Actual
4340184.422023-02-218418Actual
1197178.002023-09-218466Actual
10380100.002023-08-228464Budget
16569180.002024-02-218463Actual
3655135.002023-02-218464Actual
1350180.002022-12-228414Actual
3331360.332025-05-2384411Actual
34734117.042025-06-2384613Actual
38837414.732025-10-228418Actual
37888107.142025-09-2184411Actual
174785.012024-02-2184212Actual
34001123.002025-06-238436Actual
2096027.002024-06-238426Actual
1027332.002023-08-228473Actual
2763290.122024-12-2184411Actual
3326140.482023-01-228468Actual
8221100.002023-06-248415Budget
10460200.002023-08-228415Budget
13180200.002023-10-228417Budget
1167100.002022-12-228413Budget
25916208.002024-11-208415Actual
636967.002023-04-238466Actual
1866241.002024-04-228473Actual
10135100.002023-08-228413Budget
255557.142024-10-2184112Actual
2749100.002023-01-228416Budget
289291.002023-01-228446Actual
55530.002022-11-218426Budget
25142276.002024-10-218417Actual
3673975.232025-08-2284411Actual
1765835.002024-03-238473Actual
18188117.752024-03-238428Actual
3739799.002025-09-218416Actual
1689590.002024-02-218436Actual
551090.002023-03-248428Budget
274897.002023-01-228416Actual
11113128.362023-08-228428Actual
1078762.002023-08-228456Actual
1526611.402023-12-2284211Actual
32636448.002025-05-238414Actual
3488379.002025-07-228473Actual
38744355.002025-10-228417Actual
1223984.422023-09-218428Actual
507100.002022-11-218416Budget
22641168.002024-08-218463Actual
16654222.002024-02-218414Actual
3558972.042025-07-2284411Actual
1890233.002024-04-228426Actual
2093369.002024-06-238416Actual
33888239.002025-06-238465Actual
1636136.932024-01-2284611Actual
255826.082024-10-2184212Actual
38899195.022025-10-228468Actual
2533130.002023-01-228464Actual
32015226.842025-04-228428Actual
579040.002023-04-238473Budget
749073.002023-05-248466Actual
224180.002022-11-218414Actual
2022128.002022-12-228467Actual
10693100.002023-08-228436Budget
2714086.002024-12-218416Actual
32459118.802025-04-2284613Actual
8363100.002023-06-248416Budget
898119.002022-11-218467Actual
3750462.002025-09-218456Actual
18067237.002024-03-238417Actual
4448131.392023-02-218468Actual
31512364.002025-04-228414Actual
17926112.002024-03-238436Actual
2432352.892024-09-2084111Actual
188377.002022-12-228466Actual
1836133.742024-03-2384411Actual
3139100.002023-01-228467Budget
837147.002022-11-218417Actual
438990.002023-02-218428Budget
1588955.002024-01-228446Actual
2394315.002024-09-208426Actual
12566193.002023-10-228414Actual
5324142.002023-03-248417Actual
2728082.002024-12-218466Actual
15537162.002024-01-228463Actual
841150.002023-06-248426Budget
3901263.532025-10-2284311Actual
20748218.002024-06-238414Actual
28702165.662025-01-2184111Actual
242730.002023-01-228473Budget
2042126.292024-05-2384511Actual
34263245.032025-06-238428Actual
4915200.002023-03-248465Budget
39220189.062025-10-2284612Actual
34177184.002025-06-238467Actual
30890179.872025-03-238428Actual
683680.002023-05-248463Budget
245512.892024-09-2084212Actual
34296193.512025-06-238468Actual
3180550.002025-04-228456Actual
38489259.002025-10-228465Actual
2139550.762024-06-2384311Actual
31218162.462025-03-2384612Actual
1251930.002023-10-228473Budget
32516293.002025-05-238413Actual
3343320.972025-05-2384212Actual
3005823.102025-02-2084212Actual
1461538.002023-12-228473Actual
11252100.002023-09-218413Budget
37100.002022-11-218413Budget
1551100.002022-12-228465Budget
1928468.852024-04-2284111Actual
524590.002023-03-248466Budget
3408578.002025-06-238466Actual
22285145.022024-07-218468Actual
33854209.002025-06-238415Actual
2234373.102024-07-2184111Actual
2843299.002025-01-218466Actual
33111352.602025-05-238418Actual
3676639.062025-08-2284511Actual
1244166.002023-10-228463Actual
5899100.002023-04-238464Budget
1166129.002022-12-228413Actual
1384725.002023-11-218426Actual
626280.002023-04-238446Budget
18605174.002024-04-228463Actual
2435123.102024-09-2084211Actual
12567200.002023-10-228414Budget
803527.002023-06-248473Actual
30627103.002025-03-238436Actual
795678.002023-06-248463Actual
6588220.782023-04-238418Actual
34702152.132025-06-2384213Actual
2474257.002023-01-228414Actual
36599184.422025-08-228468Actual
31929280.002025-04-228467Actual
29023106.522025-01-2184113Actual
22726189.002024-08-218414Actual
2532100.002023-01-228464Budget
1962200.002022-12-228417Budget
7630169.002023-05-248467Actual
8283100.002023-06-248465Budget
7569240.002023-05-248417Actual
9018110.002023-07-228413Actual
1750914.592024-02-2184612Actual
11818117.002023-09-218436Actual
5323200.002023-03-248417Budget
1086107.142022-11-218468Actual
3517869.002025-07-228446Actual
29856165.662025-02-2084111Actual
1789828.002024-03-238426Actual
2196127.002024-07-218426Actual
10846103.002023-08-228466Actual
4775153.002023-03-248464Actual
28022222.002025-01-218463Actual
10596104.002023-08-228416Actual
2988436.932025-02-2084211Actual
1431831.612023-11-2184411Actual
33946116.002025-06-238416Actual
21665204.002024-07-218463Actual
6216100.002023-04-238436Budget
25235317.752024-10-218418Actual
1429145.442023-11-2184311Actual
2034020.972024-05-2384211Actual
10381116.002023-08-228464Actual
2242548.632024-07-2184411Actual
1410100.002022-12-228464Budget
2293819.002024-08-218426Actual
35415182.902025-07-228428Actual
1993030.002024-05-238426Actual
2944696.002025-02-208416Actual
738477.002023-05-248446Actual
1131377.002023-09-218463Actual
2057113.532024-05-2384612Actual
36975145.112025-08-2284113Actual
1735912.462024-02-2184511Actual
8691200.002023-06-248417Budget
2136829.482024-06-2384211Actual
12708200.002023-10-228415Budget
850770.002023-06-248446Budget
2875773.102025-01-2184311Actual
2475200.002023-01-228414Budget
9265200.002023-07-228464Budget
2893122.042025-01-2184212Actual
3183889.002025-04-228466Actual
2831929.002025-01-218426Actual
3862867.002025-10-228446Actual
2692986.002024-12-218473Actual
1698088.002024-02-218466Actual
35329254.002025-07-228467Actual
1139130.002023-09-218473Budget
1939326.292024-04-2284511Actual
3638792.002025-08-228466Actual
1064541.002023-08-228426Actual
12379100.002023-10-228413Budget
1727135.002022-12-228436Actual
8833199.572023-06-248418Actual
1583517.002024-01-228426Actual
39338190.732025-10-2284613Actual
35886141.612025-07-2284613Actual
30266373.002025-03-238413Actual
32671264.002025-05-238464Actual
1284990.002023-10-228416Budget
14019162.002023-11-218417Actual
2546423.102024-10-2184511Actual
16126132.902024-01-228428Actual
285145.002022-11-218464Actual
1005670.002023-07-228468Budget
513980.002023-03-248446Budget
2615159.002024-11-208466Actual
31098107.142025-03-2384611Actual
26210270.002024-11-208417Actual
39278106.522025-10-2284113Actual
164198.212024-01-2284112Actual
3685682.682025-08-2284112Actual
326780.002023-01-228428Budget
26991204.002024-12-218464Actual
4201129.002023-02-218417Actual
1739372.042024-02-2184611Actual
3292943.002025-05-238456Actual
34354196.512025-06-2384111Actual
22131184.002024-07-218417Actual
26837300.002024-12-218413Actual
691529.002023-05-248473Actual
25821232.002024-11-208414Actual
35387410.182025-07-228418Actual
30421273.002025-03-238464Actual
861380.002023-06-248466Budget
18817165.002024-04-228465Actual
1390159.002023-11-218446Actual
234963.002023-01-228463Actual
30092150.762025-02-2084612Actual
27337272.002024-12-218417Actual
29260327.002025-02-208414Actual
2340347.572024-08-2184411Actual
16160211.692024-01-228468Actual
16005218.002024-01-228417Actual
10517100.002023-08-228465Budget
1131270.002023-09-218463Budget
27751116.722024-12-2184112Actual
1727823.102024-02-2184211Actual
9401100.002023-07-228465Budget
30209134.592025-02-2084613Actual
2458310.332024-09-2084612Actual
2355311.402024-08-2184612Actual
32729257.002025-05-238415Actual
1197090.002023-09-218466Budget
37126263.002025-09-218463Actual
11064251.092023-08-228418Actual
36189174.002025-08-228465Actual
32107149.702025-04-2284111Actual
9792.002022-11-218463Actual
284100.002022-11-218464Budget
174515.012024-02-2184112Actual
38865149.572025-10-228428Actual
37246288.002025-09-218464Actual
23143232.002024-08-218467Actual
33139172.302025-05-238428Actual
504350.002023-03-248426Budget
5977185.002023-04-238415Actual
35449216.242025-07-228468Actual
565194.002023-04-238413Actual
2724743.002024-12-218456Actual
17192163.212024-02-218468Actual
1251842.002023-10-228473Actual
30572112.002025-03-238416Actual
3325959.272025-05-2384211Actual
29175182.002025-02-208463Actual
728856.002023-05-248426Actual
1630041.192024-01-2284411Actual
24112211.002024-09-208417Actual
8612100.002023-06-248466Actual
3918650.762025-10-2284212Actual
1725064.592024-02-2184111Actual
1795248.002024-03-238446Actual
26333198.052024-11-208428Actual
31303132.832025-03-2384213Actual
2157413.532024-06-2384612Actual
279730.002023-01-228426Budget
2210145.022022-12-228468Actual
2289100.002023-01-228413Budget
21127160.002024-06-238417Actual
36096241.002025-08-228464Actual
15118334.422023-12-228418Actual
177483.002022-12-228446Actual
22252122.302024-07-218428Actual
29764176.842025-02-208428Actual
35943252.002025-08-228413Actual
27458288.972024-12-218428Actual
4123124.002023-02-218466Actual
19226131.392024-04-228468Actual
32764250.002025-05-238465Actual
952947.002023-07-228426Actual
1411139.002022-12-228464Actual
13242158.002023-10-228467Actual
13725182.002023-11-218415Actual
1851314.592024-03-2384612Actual
518557.002023-03-248456Actual
3106484.802025-03-2384411Actual
2239839.062024-07-2184311Actual
1544514.592023-12-2284612Actual
452694.002023-03-248413Actual
37034134.592025-08-2284613Actual
31037102.892025-03-2384311Actual
9019100.002023-07-228413Budget
611894.002023-04-238416Actual
23823162.002024-09-208415Actual
13368128.362023-10-228428Actual
1336980.002023-10-228428Budget
1139018.002023-09-218473Actual
294050.002023-01-228456Budget
10926200.002023-08-228417Budget
557180.002023-03-248468Budget
743133.002023-05-248456Actual
13179148.002023-10-228417Actual
2370236.002024-09-208473Actual
2991196.512025-02-2084311Actual
972873.002023-07-228466Actual
3556276.292025-07-2284311Actual
10320180.002023-08-228414Actual
603112.002022-11-218436Actual
967236.002023-07-228456Actual
1901483.002024-04-228466Actual
24640333.002024-10-218413Actual
23263131.392024-08-218468Actual
3071275.002025-03-238466Actual
3340590.122025-05-2384112Actual
979200.002022-11-218418Budget
14558204.002023-12-228463Actual
17813144.002024-03-238465Actual
2332156.082024-08-2184111Actual
26872252.002024-12-218463Actual
2004369.002024-05-238466Actual
2787067.922024-12-2184113Actual
12378107.002023-10-228413Actual
3219200.002023-01-228418Budget
406149.002023-02-218456Actual
3791200.002023-02-218465Budget
235219.272024-08-2184112Actual
850665.002023-06-248446Actual
803430.002023-06-248473Budget
2148134.422022-12-228428Actual
1117490.002023-08-228468Budget
9807200.002023-07-228417Budget
3865467.002025-10-228456Actual
11253140.002023-09-218413Actual
12191200.002023-09-218418Budget
25000109.002024-10-218436Actual
346670.002023-02-218463Budget
9680.002022-11-218463Budget
23730195.002024-09-208414Actual
3553570.972025-07-2284211Actual
1995897.002024-05-238436Actual
27897204.762024-12-2184213Actual
3148477.002025-04-228473Actual
11439231.002023-09-218414Actual
2757853.952024-12-2184211Actual
13665134.002023-11-218464Actual
354540.002023-02-218473Budget
38241326.002025-10-228413Actual
2955348.002025-02-208456Actual
3906613.532025-10-2284511Actual
24852122.002024-10-218415Actual
22761101.002024-08-218464Actual
3668557.142025-08-2284211Actual
108590.002022-11-218468Budget
1059790.002023-08-228416Budget
27372223.002024-12-218467Actual
28610193.512025-01-218428Actual
2958684.002025-02-208466Actual
4261100.002023-02-218467Budget
177590.002022-12-228446Budget
3523787.002025-07-228466Actual
366200.002022-11-218415Budget
27987350.002025-01-218413Actual
29083132.832025-01-2184613Actual
2193464.002024-07-218416Actual
2535576.292024-10-2184111Actual
2305185.002024-08-218466Actual
1893094.002024-04-228436Actual
34142333.002025-06-238417Actual
37628271.002025-09-218467Actual
17037196.002024-02-218417Actual
34617174.172025-06-2384612Actual
18160246.542024-03-238418Actual
23610278.002024-09-208413Actual
7708200.002023-05-248418Budget
7101130.002023-05-248415Actual
401491.002023-02-218446Actual
75794.002022-11-218466Actual
35152114.002025-07-228436Actual
999590.002023-07-228428Budget
29736425.332025-02-208418Actual
6636117.752023-04-238428Actual
4202200.002023-02-218417Budget
3177971.002025-04-228446Actual
5462311.692023-03-248418Actual
7241100.002023-05-248416Budget
2288125.002023-01-228413Actual
1496870.002023-12-228466Actual
1662688.002024-02-218473Actual
972980.002023-07-228466Budget
855362.002023-06-248456Actual
3140114.002023-01-228467Actual
20783125.002024-06-238464Actual
8460100.002023-06-248436Budget
29678237.002025-02-208467Actual
7709193.512023-05-248418Actual
2716739.002024-12-218426Actual
12629156.002023-10-228464Actual
35294307.002025-07-228417Actual
2440547.572024-09-2084411Actual
838200.002022-11-218417Budget
7240118.002023-05-248416Actual
3745299.002025-09-218436Actual
27195135.002024-12-218436Actual
28644178.362025-01-218468Actual
4774100.002023-03-248464Budget
16040198.002024-01-228467Actual
15750143.002024-01-228465Actual
4388157.142023-02-218428Actual
30862542.002025-03-238418Actual
6510100.002023-04-238467Budget
28107444.002025-01-218414Actual

Generated 2025-12-21 22:26:08.058 UTC