[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2884582.682025-01-2384611Actual
22252122.302024-07-238428Actual
803430.002023-06-268473Budget
9680.002022-11-238463Budget
1583517.002024-01-248426Actual
15146126.842023-12-248428Actual
3218997.572025-04-2484411Actual
518557.002023-03-268456Actual
2107086.002024-06-258466Actual
2239839.062024-07-2384311Actual
1733249.702024-02-2384411Actual
15863102.002024-01-248436Actual
14558204.002023-12-248463Actual
3800673.102025-09-2384112Actual
2533130.002023-01-248464Actual
30092150.762025-02-2284612Actual
22285145.022024-07-238468Actual
1725064.592024-02-2384111Actual
28644178.362025-01-238468Actual
524499.002023-03-268466Actual
2057113.532024-05-2584612Actual
177483.002022-12-248446Actual
11818117.002023-09-238436Actual
17871100.002024-03-258416Actual
35152114.002025-07-248436Actual
406149.002023-02-238456Actual
691430.002023-05-268473Budget
749180.002023-05-268466Budget
775790.002023-05-268428Budget
3101036.932025-03-2584211Actual
1019470.002023-08-248463Budget
7338117.002023-05-268436Actual
27492184.422024-12-238468Actual
2535576.292024-10-2384111Actual
1936634.802024-04-2484411Actual
154127.142023-12-2484112Actual
2722195.002024-12-238446Actual
10321200.002023-08-248414Budget
205403.952024-05-2584212Actual
14114301.092023-11-238418Actual
30177164.412025-02-2284213Actual
11064251.092023-08-248418Actual
11253140.002023-09-238413Actual
163094.002022-12-248416Actual
3734200.002023-02-238415Budget
1901483.002024-04-248466Actual
16569180.002024-02-238463Actual
22224251.092024-07-238418Actual
1529328.422023-12-2484311Actual
1551100.002022-12-248465Budget
23143232.002024-08-238467Actual
34734117.042025-06-2584613Actual
24760189.002024-10-238414Actual
391857.002023-02-238426Actual
17192163.212024-02-238468Actual
2293819.002024-08-238426Actual
3638792.002025-08-248466Actual
2254915.652024-07-2384612Actual
10986153.002023-08-248467Actual
1836133.742024-03-2584411Actual
781895.022023-05-268468Actual
5650100.002023-04-258413Budget
38899195.022025-10-248468Actual
11641164.002023-09-238465Actual
3865467.002025-10-248456Actual
242730.002023-01-248473Budget
6588220.782023-04-258418Actual
579040.002023-04-258473Budget
102780.002022-11-238428Budget
518650.002023-03-268456Budget
1059790.002023-08-248416Budget
38241326.002025-10-248413Actual
279625.002023-01-248426Actual
6776100.002023-05-268413Budget
1801069.002024-03-258466Actual
31303132.832025-03-2584213Actual
36565191.992025-08-248428Actual
14735168.002023-12-248415Actual
9204220.002023-07-248414Actual
37861102.892025-09-2384311Actual
28702165.662025-01-2384111Actual
3718380.002025-09-238473Actual
2446676.292024-09-2284611Actual
3065360.002025-03-258446Actual
23229135.932024-08-238428Actual
27082162.002024-12-238465Actual
1167100.002022-12-248413Budget
6039200.002023-04-258465Budget
513853.002023-03-268446Actual
17730.002022-11-238473Budget
3791513.532025-09-2384511Actual
2893122.042025-01-2384212Actual
2716739.002024-12-238426Actual
35943252.002025-08-248413Actual
26245208.002024-11-228467Actual
10926200.002023-08-248417Budget
6509161.002023-04-258467Actual
27372223.002024-12-238467Actual
3183889.002025-04-248466Actual
2837378.002025-01-238446Actual
6963180.002023-05-268414Actual
17813144.002024-03-258465Actual
30514212.002025-03-258465Actual
952850.002023-07-248426Budget
37034134.592025-08-2484613Actual
19752101.002024-05-258464Actual
2669100.002023-01-248465Budget
365147.002022-11-238415Actual
26210270.002024-11-228417Actual
1630041.192024-01-2484411Actual
2096027.002024-06-258426Actual
2458310.332024-09-2284612Actual
36062433.002025-08-248414Actual
15750143.002024-01-248465Actual
255826.082024-10-2384212Actual
669880.002023-04-258468Budget
3561615.652025-07-2484511Actual
37091396.002025-09-238413Actual
2402357.002024-09-228456Actual
235219.272024-08-2384112Actual
205137.142024-05-2584112Actual
795678.002023-06-268463Actual
2958684.002025-02-228466Actual
30301210.002025-03-258463Actual
2296685.002024-08-238436Actual
2474257.002023-01-248414Actual
3833354.002025-10-248473Actual
3556276.292025-07-2484311Actual
7102100.002023-05-268415Budget
15025261.002023-12-248417Actual
27987350.002025-01-238413Actual
3635460.002025-08-248456Actual
2440547.572024-09-2284411Actual
894070.002023-06-268468Budget
215418.212024-06-2584112Actual
21127160.002024-06-258417Actual
1928468.852024-04-2484111Actual
2579357.002024-11-228473Actual
3077222.002023-01-248417Actual
7240118.002023-05-268416Actual
2042126.292024-05-2584511Actual
30266373.002025-03-258413Actual
122480.002022-12-248463Budget
20254196.542024-05-258468Actual
32822127.002025-05-258416Actual
28610193.512025-01-238428Actual
11173132.902023-08-248468Actual
32516293.002025-05-258413Actual
8362138.002023-06-268416Actual
34263245.032025-06-258428Actual
1636136.932024-01-2484611Actual
2843299.002025-01-238466Actual
28107444.002025-01-238414Actual
167844.002022-12-248426Actual
26837300.002024-12-238413Actual
2999116.002023-01-248466Actual
2662812.462024-11-2284112Actual
29798231.392025-02-228468Actual
3284929.002025-05-258426Actual
5977185.002023-04-258415Actual
14524252.002023-12-248413Actual
35707122.042025-07-2484112Actual
6777137.002023-05-268413Actual
3180550.002025-04-248456Actual
39100132.682025-10-2484611Actual
2549760.332024-10-2384611Actual
4995103.002023-03-268416Actual
21162153.002024-06-258467Actual
1223984.422023-09-238428Actual
1304060.002023-10-248456Budget
21248176.842024-06-258428Actual
1350180.002022-12-248414Actual
2100219.272022-12-248418Actual
1898237.002024-04-248456Actual
551090.002023-03-268428Budget
841047.002023-06-268426Actual
4712196.002023-03-268414Actual
25235317.752024-10-238418Actual
15118334.422023-12-248418Actual
15502364.002024-01-248413Actual
7629100.002023-05-268467Budget
2004369.002024-05-258466Actual
1535467.782023-12-2484611Actual
2196127.002024-07-238426Actual
17686147.002024-03-258414Actual
18067237.002024-03-258417Actual
452694.002023-03-268413Actual
1131377.002023-09-238463Actual
3325959.272025-05-2584211Actual
4916145.002023-03-268465Actual
3517869.002025-07-248446Actual
34702152.132025-06-2584213Actual
1244070.002023-10-248463Budget
18690194.002024-04-248414Actual
2391699.002024-09-228416Actual
1632712.462024-01-2484511Actual
10380100.002023-08-248464Budget
37748261.692025-09-238468Actual
972980.002023-07-248466Budget
3747892.002025-09-238446Actual
3405100.002023-02-238413Budget
1662688.002024-02-238473Actual
2443211.402024-09-2284511Actual
5383118.002023-03-268467Actual
8692155.002023-06-268417Actual
34296193.512025-06-258468Actual
2022128.002022-12-248467Actual
20663196.002024-06-258463Actual
1027230.002023-08-248473Budget
2611177.002023-01-248415Actual
245512.892024-09-2284212Actual
30209134.592025-02-2284613Actual
2178485.002024-07-238464Actual
38744355.002025-10-248417Actual
20100224.002024-05-258417Actual
22819145.002024-08-238415Actual
1727135.002022-12-248436Actual
1392743.002023-11-238456Actual
10985100.002023-08-248467Budget
224180.002022-11-238414Actual
27605115.652024-12-2384311Actual
557180.002023-03-268468Budget
861380.002023-06-268466Budget
30982123.102025-03-2584111Actual
33467141.192025-05-2584612Actual
2505229.002024-10-238456Actual
2609248.002024-11-228446Actual
24232146.542024-09-228428Actual
1197090.002023-09-238466Budget
19226131.392024-04-248468Actual
3106484.802025-03-2584411Actual
504246.002023-03-268426Actual
1064541.002023-08-248426Actual
36444367.002025-08-248417Actual
31098107.142025-03-2584611Actual
22761101.002024-08-238464Actual
39305210.032025-10-2484213Actual
164198.212024-01-2484112Actual
11113128.362023-08-248428Actual
2334936.932024-08-2384211Actual
565194.002023-04-258413Actual
279730.002023-01-248426Budget
30804240.002025-03-258467Actual
194843.952024-04-2484112Actual
8754148.002023-06-268467Actual
33888239.002025-06-258465Actual
9994179.872023-07-248428Actual
18221182.902024-03-258468Actual
3968100.002023-02-238436Budget
3118436.932025-03-2584212Actual
33761316.002025-06-258414Actual
36479249.002025-08-248467Actual
33173219.272025-05-258468Actual
888190.002023-06-268428Budget
366200.002022-11-238415Budget
7708200.002023-05-268418Budget
16782164.002024-02-238465Actual
12628100.002023-10-248464Budget
1244166.002023-10-248463Actual
20748218.002024-06-258414Actual
2724743.002024-12-238456Actual
2988436.932025-02-2284211Actual
17566355.002024-03-258413Actual
69747.002022-11-238456Actual
12946100.002023-10-248436Budget
10381116.002023-08-248464Actual
1621868.852024-01-2484111Actual
636890.002023-04-258466Budget
19106234.002024-04-248467Actual
1631100.002022-12-248416Budget
10459156.002023-08-248415Actual
23108196.002024-08-238417Actual
7756104.112023-05-268428Actual
38779222.002025-10-248467Actual
21220346.542024-06-258418Actual
8459120.002023-06-268436Actual
354436.002023-02-238473Actual
35886141.612025-07-2484613Actual
21631268.002024-07-238413Actual
2601153.002024-11-228416Actual
728950.002023-05-268426Budget
18570380.002024-04-248413Actual
1461538.002023-12-248473Actual
37100.002022-11-238413Budget
3224984.802025-04-2484611Actual
1251930.002023-10-248473Budget
33525122.312025-05-2584113Actual
27049241.002024-12-238415Actual
1446711.402023-11-2384612Actual
1176862.002023-09-238426Actual
1962200.002022-12-248417Budget
2666213.532024-11-2284612Actual
2204139.002024-07-238456Actual
1588955.002024-01-248446Actual
2606690.002024-11-228436Actual
1842242.252024-03-2584611Actual
962470.002023-07-248446Budget
39158113.532025-10-2484112Actual
17072142.002024-02-238467Actual
1289736.002023-10-248426Actual
35768205.022025-07-2484612Actual
2172236.002024-07-238473Actual
13180200.002023-10-248417Budget
2656944.382024-11-2284611Actual
728856.002023-05-268426Actual
22641168.002024-08-238463Actual
274897.002023-01-248416Actual
2148134.422022-12-248428Actual
30421273.002025-03-258464Actual
3509784.002025-07-248416Actual
31156105.022025-03-2584112Actual
182250.002022-12-248456Budget
25734181.002024-11-228463Actual
12112113.002023-09-238467Actual
25263158.662024-10-238428Actual
4341100.002023-02-238418Budget
1084790.002023-08-248466Budget
1027332.002023-08-248473Actual
4527100.002023-03-268413Budget
7161135.002023-05-268465Actual
1387570.002023-11-238436Actual
30862542.002025-03-258418Actual
803527.002023-06-268473Actual
2101469.002024-06-258446Actual
1684098.002024-02-238416Actual
4448131.392023-02-238468Actual
35415182.902025-07-248428Actual
466436.002023-03-268473Actual
20875161.002024-06-258465Actual
24887125.002024-10-238465Actual
27812189.062024-12-2384612Actual
33111352.602025-05-258418Actual
38602138.002025-10-248436Actual
3906613.532025-10-2484511Actual
75794.002022-11-238466Actual
2642690.122024-11-2284111Actual
17037196.002024-02-238417Actual
1830712.462024-03-2584211Actual
1686724.002024-02-238426Actual
1351200.002022-12-248414Budget
2021100.002022-12-248467Budget
38153118.802025-09-2384213Actual
2728082.002024-12-238466Actual
5899100.002023-04-258464Budget
18605174.002024-04-248463Actual
15537162.002024-01-248463Actual
3627432.002025-08-248426Actual
1086107.142022-11-238468Actual
9578100.002023-07-248436Budget
2765940.122024-12-2384511Actual
1019580.002023-08-248463Actual
30386326.002025-03-258414Actual
21282146.542024-06-258468Actual
4915200.002023-03-268465Budget
9019100.002023-07-248413Budget
1698088.002024-02-238466Actual
22131184.002024-07-238417Actual
37686385.942025-09-238418Actual
2502660.002024-10-238446Actual
738477.002023-05-268446Actual
2136829.482024-06-2584211Actual
4775153.002023-03-268464Actual
2831929.002025-01-238426Actual
31037102.892025-03-2584311Actual
3438237.992025-06-2584211Actual
26872252.002024-12-238463Actual
32049213.212025-04-248468Actual
16005218.002024-01-248417Actual
16160211.692024-01-248468Actual
19071233.002024-04-248417Actual
38184239.852025-09-2384613Actual
37594304.002025-09-238417Actual
38396200.002025-10-248464Actual
16040198.002024-01-248467Actual
15180141.992023-12-248468Actual
2207478.002024-07-238466Actual
20135132.002024-05-258467Actual
2479486.002024-10-238464Actual
1795248.002024-03-258446Actual
1396076.002023-11-238466Actual
23971105.002024-09-228436Actual
2337639.062024-08-2384311Actual
18782108.002024-04-248415Actual
29083132.832025-01-2384613Actual
2432352.892024-09-2284111Actual
3592213.002023-02-238414Actual
29023106.522025-01-2384113Actual
1490200.002022-12-248415Budget
837147.002022-11-238417Actual
27693111.402024-12-2384611Actual
1523868.852023-12-2484111Actual
38489259.002025-10-248465Actual
3331360.332025-05-2584411Actual
2497218.002024-10-238426Actual
26305484.422024-11-228418Actual
898119.002022-11-238467Actual
2612200.002023-01-248415Budget
12567200.002023-10-248414Budget
412290.002023-02-238466Budget
33641293.002025-06-258413Actual
1488396.002023-12-248436Actual
3862867.002025-10-248446Actual
4853190.002023-03-268415Actual
571370.002023-04-258463Budget
2692986.002024-12-238473Actual
3918650.762025-10-2484212Actual
915621.002023-07-248473Actual
25856161.002024-11-228464Actual
978235.932022-11-238418Actual
39278106.522025-10-2484113Actual
10517100.002023-08-248465Budget
1289640.002023-10-248426Budget
33796204.002025-06-258464Actual
21876105.002024-07-238465Actual
23645151.002024-09-228463Actual
35853148.622025-07-2484213Actual
31335136.342025-03-2584613Actual
616750.002023-04-258426Budget
11579200.002023-09-238415Budget
15060196.002023-12-248467Actual
108590.002022-11-238468Budget
28234220.002025-01-238465Actual
9577117.002023-07-248436Actual
28347146.002025-01-238436Actual
1931213.532024-04-2484211Actual
2475200.002023-01-248414Budget
1078762.002023-08-248456Actual
27458288.972024-12-238428Actual
2139550.762024-06-2584311Actual
37211424.002025-09-238414Actual
3292943.002025-05-258456Actual
3078200.002023-01-248417Budget
32341153.952025-04-2484612Actual
11865100.002023-09-238446Budget
31605235.002025-04-248415Actual
27930211.782024-12-2384613Actual
20193279.872024-05-258418Actual
3455592.252025-06-2584112Actual
3446328.422025-06-2584511Actual
1866241.002024-04-248473Actual
3553570.972025-07-2484211Actual
3512439.002025-07-248426Actual
29678237.002025-02-228467Actual
8612100.002023-06-268466Actual
9344100.002023-07-248415Budget
4262147.002023-02-238467Actual
11065200.002023-08-248418Budget
30769315.002025-03-258417Actual

Generated 2025-12-23 11:54:03.625 UTC