[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830712.462023-09-0184211Actual
8142155.002022-12-028464Actual
2722195.002024-05-318446Actual
4853190.002022-09-018415Actual
6509161.002022-10-018467Actual
3685682.682025-01-3084112Actual
17720120.002023-09-018464Actual
565194.002022-10-018413Actual
1251842.002023-04-018473Actual
1636136.932023-07-0284611Actual
3718380.002025-03-018473Actual
728856.002022-11-018426Actual
36189174.002025-01-308465Actual
23143232.002024-01-308467Actual
35707122.042024-12-3084112Actual
5511135.932022-09-018428Actual
3438237.992024-12-0184211Actual
265359.272024-04-3084511Actual
1488396.002023-06-018436Actual
2494562.002024-03-318416Actual
3906613.532025-04-0184511Actual
21750165.002023-12-308414Actual
22819145.002024-01-308415Actual
12050200.002023-03-018417Budget
3216279.482024-09-3084311Actual
24852122.002024-03-318415Actual
36975145.112025-01-3084113Actual
1689590.002023-08-018436Actual
1797831.002023-09-018456Actual
2615159.002024-04-308466Actual
28141201.002024-07-018464Actual
5324142.002022-09-018417Actual
2497218.002024-03-318426Actual
4775153.002022-09-018464Actual
518557.002022-09-018456Actual
579136.002022-10-018473Actual
20135132.002023-11-018467Actual
524590.002022-09-018466Budget
406250.002022-08-018456Budget
20193279.872023-11-018418Actual
728950.002022-11-018426Budget
4262147.002022-08-018467Actual
2021100.002022-06-018467Budget
34946249.002024-12-308464Actual
22252122.302023-12-308428Actual
22641168.002024-01-308463Actual
14558204.002023-06-018463Actual
8692155.002022-12-028417Actual
11865100.002023-03-018446Budget
3654100.002022-08-018464Budget
2305185.002024-01-308466Actual
1223880.002023-03-018428Budget
12566193.002023-04-018414Actual
5572123.812022-09-018468Actual
1244070.002023-04-018463Budget
25734181.002024-04-308463Actual
24887125.002024-03-318465Actual
2642690.122024-04-3084111Actual
30421273.002024-08-318464Actual
1627331.612023-07-0284311Actual
3603460.002025-01-308473Actual
10134105.002023-01-308413Actual
12111100.002023-03-018467Budget
32107149.702024-09-3084111Actual
17566355.002023-09-018413Actual
1842242.252023-09-0184611Actual
25177198.002024-03-318467Actual
1172190.002023-03-018416Budget
167844.002022-06-018426Actual
37861102.892025-03-0184311Actual
1936634.802023-10-0184411Actual
28524213.002024-07-018467Actual
17601202.002023-09-018463Actual
24265211.692024-02-298468Actual
6039200.002022-10-018465Budget
2645439.062024-04-3084211Actual
2022128.002022-06-018467Actual
36103.002022-05-018413Actual
5384100.002022-09-018467Budget
837147.002022-05-018417Actual
11173132.902023-01-308468Actual
4340184.422022-08-018418Actual
1490200.002022-06-018415Budget
10985100.002023-01-308467Budget
31987411.692024-09-308418Actual
27082162.002024-05-318465Actual
164778.212023-07-0284612Actual
26872252.002024-05-318463Actual
6215120.002022-10-018436Actual
7338117.002022-11-018436Actual
122592.002022-06-018463Actual
25821232.002024-04-308414Actual
18817165.002023-10-018465Actual
245512.892024-02-2984212Actual
20783125.002023-12-028464Actual
8362138.002022-12-028416Actual
3405100.002022-08-018413Budget
27751116.722024-05-3184112Actual
12993100.002023-04-018446Budget
2714086.002024-05-318416Actual
33641293.002024-12-018413Actual
3556276.292024-12-3084311Actual
3967124.002022-08-018436Actual
31037102.892024-08-3184311Actual
19164396.542023-10-018418Actual
1446711.402023-05-0184612Actual
7897100.002022-12-028413Budget
2878483.742024-07-0184411Actual
366200.002022-05-018415Budget
1686724.002023-08-018426Actual
4854200.002022-09-018415Budget
21842168.002023-12-308415Actual
234880.002022-07-028463Budget
33139172.302024-10-318428Actual
177483.002022-06-018446Actual
1990385.002023-11-018416Actual
38276179.002025-04-018463Actual
30572112.002024-08-318416Actual
1532044.382023-06-0184411Actual
20254196.542023-11-018468Actual
10926200.002023-01-308417Budget
4341100.002022-08-018418Budget
1410100.002022-06-018464Budget
11113128.362023-01-308428Actual
2210145.022022-06-018468Actual
1251930.002023-04-018473Budget
21162153.002023-12-028467Actual
2242548.632023-12-3084411Actual
12190201.082023-03-018418Actual
38489259.002025-04-018465Actual
2884582.682024-07-0184611Actual
17813144.002023-09-018465Actual
2031276.292023-11-0184111Actual
235219.272024-01-3084112Actual
9578100.002022-12-308436Budget
3871100.002022-08-018416Budget
12049164.002023-03-018417Actual
3177971.002024-09-308446Actual
31895316.002024-09-308417Actual
1851314.592023-09-0184612Actual
10518123.002023-01-308465Actual
18690194.002023-10-018414Actual
3065360.002024-08-318446Actual
4202200.002022-08-018417Budget
75794.002022-05-018466Actual
1284891.002023-04-018416Actual
29023106.522024-07-0184113Actual
29295184.002024-07-318464Actual
3638792.002025-01-308466Actual
38687103.002025-04-018466Actual
803527.002022-12-028473Actual
34734117.042024-12-0184613Actual
2355311.402024-01-3084612Actual
30030103.952024-07-3184112Actual
1632712.462023-07-0284511Actual
33946116.002024-12-018416Actual
28702165.662024-07-0184111Actual
7240118.002022-11-018416Actual
9402168.002022-12-308465Actual
2508581.002024-03-318466Actual
22853108.002024-01-308465Actual
1186474.002023-03-018446Actual
38779222.002025-04-018467Actual
3213573.102024-09-3084211Actual
18067237.002023-09-018417Actual
31512364.002024-09-308414Actual
10925164.002023-01-308417Actual
12379100.002023-04-018413Budget
2988436.932024-07-3184211Actual
17686147.002023-09-018414Actual
33467141.192024-10-3184612Actual
2394315.002024-02-298426Actual
28644178.362024-07-018468Actual
38837414.732025-04-018418Actual
11500144.002023-03-018464Actual
663790.002022-10-018428Budget
1733249.702023-08-0184411Actual
3800673.102025-03-0184112Actual
26780141.612024-04-3084613Actual
22761101.002024-01-308464Actual
1376097.002023-05-018465Actual
855362.002022-12-028456Actual
24112211.002024-02-298417Actual
31156105.022024-08-3184112Actual
5463100.002022-09-018418Budget
3564995.442024-12-3084611Actual
557180.002022-09-018468Budget
27195135.002024-05-318436Actual
1848010.332023-09-0184112Actual
1739372.042023-08-0184611Actual
16747160.002023-08-018415Actual
26305484.422024-04-308418Actual
2672064.412024-04-3084113Actual
36247135.002025-01-308416Actual
224180.002022-05-018414Actual
1789828.002023-09-018426Actual
39100132.682025-04-0184611Actual
24146158.002024-02-298467Actual
37246288.002025-03-018464Actual
34617174.172024-12-0184612Actual
31392356.002024-09-308413Actual
2289100.002022-07-028413Budget
524499.002022-09-018466Actual
795678.002022-12-028463Actual
30092150.762024-07-3184612Actual
35415182.902024-12-308428Actual
14019162.002023-05-018417Actual
3509784.002024-12-308416Actual
611894.002022-10-018416Actual
571370.002022-10-018463Budget
19845117.002023-11-018465Actual
803430.002022-12-028473Budget
27812189.062024-05-3184612Actual
31605235.002024-09-308415Actual
35886141.612024-12-3084613Actual
2196127.002023-12-308426Actual
37126263.002025-03-018463Actual
284100.002022-05-018464Budget
7162100.002022-11-018465Budget
1304060.002023-04-018456Budget
1890233.002023-10-018426Actual
20628333.002023-12-028413Actual
69850.002022-05-018456Budget
2391699.002024-02-298416Actual
3676639.062025-01-3084511Actual
30862542.002024-08-318418Actual
3139100.002022-07-028467Budget
12769108.002023-04-018465Actual
13180200.002023-04-018417Budget
38153118.802025-03-0184213Actual
3812697.742025-03-0184113Actual
2245877.362023-12-3084611Actual
962568.002022-12-308446Actual
9680.002022-05-018463Budget
205403.952023-11-0184212Actual
2549760.332024-03-3184611Actual
4995103.002022-09-018416Actual
30924281.392024-08-318468Actual
35507120.972024-12-3084111Actual
6040142.002022-10-018465Actual
7241100.002022-11-018416Budget
27930211.782024-05-3184613Actual
8691200.002022-12-028417Budget
1429145.442023-05-0184311Actual
2648144.382024-04-3084311Actual
12112113.002023-03-018467Actual
6697132.902022-10-018468Actual
23645151.002024-02-298463Actual
23730195.002024-02-298414Actual
967140.002022-12-308456Budget
33552127.572024-10-3184213Actual
26333198.052024-04-308428Actual
683793.002022-11-018463Actual
28199229.002024-07-018415Actual
13725182.002023-05-018415Actual
9577117.002022-12-308436Actual
3067949.002024-08-318456Actual
2269875.002024-01-308473Actual
2148345.442023-12-0284611Actual
38602138.002025-04-018436Actual
3101036.932024-08-3184211Actual
3035884.002024-08-318473Actual
12628100.002023-04-018464Budget
636890.002022-10-018466Budget
1998461.002023-11-018446Actual
37537104.002025-03-018466Actual
2993892.252024-07-3184411Actual
1961160.002022-06-018417Actual
2045541.192023-11-0184611Actual
15750143.002023-07-028465Actual
279730.002022-07-028426Budget
907880.002022-12-308463Budget
23229135.932024-01-308428Actual
458670.002022-09-018463Budget
13631137.002023-05-018414Actual
1993030.002023-11-018426Actual
1230090.002023-03-018468Budget
3671276.292025-01-3084311Actual
29260327.002024-07-318414Actual
738477.002022-11-018446Actual
9264174.002022-12-308464Actual
12946100.002023-04-018436Budget
29140360.002024-07-318413Actual
1111280.002023-01-308428Budget
13179148.002023-04-018417Actual
37034134.592025-01-3084613Actual
756100.002022-05-018466Budget
2875773.102024-07-0184311Actual
38899195.022025-04-018468Actual
999590.002022-12-308428Budget
2337639.062024-01-3084311Actual
10320180.002023-01-308414Actual
11252100.002023-03-018413Budget
34001123.002024-12-018436Actual
10986153.002023-01-308467Actual
2692986.002024-05-318473Actual
4388157.142022-08-018428Actual
3331360.332024-10-3184411Actual
781895.022022-11-018468Actual
8143200.002022-12-028464Budget
8833199.572022-12-028418Actual
2004369.002023-11-018466Actual
32049213.212024-09-308468Actual
274897.002022-07-028416Actual
285145.002022-05-018464Actual
28489404.002024-07-018417Actual
31753125.002024-09-308436Actual
1461538.002023-06-018473Actual
1086107.142022-05-018468Actual
19226131.392023-10-018468Actual
3446328.422024-12-0184511Actual
962470.002022-12-308446Budget
1588955.002023-07-028446Actual
2301860.002024-01-308456Actual
2254915.652023-12-3084612Actual
17130264.722023-08-018418Actual
452694.002022-09-018413Actual
39338190.732025-04-0184613Actual
3523787.002024-12-308466Actual
14735168.002023-06-018415Actual
30479221.002024-08-318415Actual
2475200.002022-07-028414Budget
37211424.002025-03-018414Actual
2001039.002023-11-018456Actual
915621.002022-12-308473Actual
25951180.002024-04-308465Actual
1411139.002022-06-018464Actual
4261100.002022-08-018467Budget
2881119.912024-07-0184511Actual
1423657.142023-05-0184111Actual
1535467.782023-06-0184611Actual
1191139.002023-03-018456Actual
3632876.002025-01-308446Actual
3627432.002025-01-308426Actual
1523868.852023-06-0184111Actual
2346356.082024-01-3084611Actual
10694124.002023-01-308436Actual
11642100.002023-03-018465Budget
2952776.002024-07-318446Actual
10460200.002023-01-308415Budget
29764176.842024-07-318428Actual
3791200.002022-08-018465Budget
38241326.002025-04-018413Actual
2611177.002022-07-028415Actual
37686385.942025-03-018418Actual
7570200.002022-11-018417Budget
35387410.182024-12-308418Actual
1467794.002023-06-018464Actual
1493550.002023-06-018456Actual
2093369.002023-12-028416Actual
32822127.002024-10-318416Actual
36657178.422025-01-3084111Actual
2443211.402024-02-2984511Actual
26991204.002024-05-318464Actual
1630041.192023-07-0284411Actual
3118436.932024-08-3184212Actual
1482881.002023-06-018416Actual
2134053.952023-12-0284111Actual
4201129.002022-08-018417Actual
4774100.002022-09-018464Budget
38361395.002025-04-018414Actual
3792185.002022-08-018465Actual
13544217.002023-05-018463Actual
3655135.002022-08-018464Actual
130218.002022-06-018473Actual
24204270.782024-02-298418Actual
3334794.382024-10-3184611Actual
2749100.002022-07-028416Budget
25297166.242024-03-318468Actual
391857.002022-08-018426Actual
220990.002022-06-018468Budget
406149.002022-08-018456Actual
1490957.002023-06-018446Actual
4713200.002022-09-018414Budget
13509294.002023-05-018413Actual
3290386.002024-10-318446Actual
551090.002022-09-018428Budget
1351200.002022-06-018414Budget
8460100.002022-12-028436Budget
8363100.002022-12-028416Budget
1289640.002023-04-018426Budget
2999116.002022-07-028466Actual
28292118.002024-07-018416Actual
18782108.002023-10-018415Actual
21282146.542023-12-028468Actual
22606309.002024-01-308413Actual
2535576.292024-03-3184111Actual
14176145.022023-05-018468Actual
1078860.002023-01-308456Budget
27897204.762024-05-3184213Actual
19106234.002023-10-018467Actual
33525122.312024-10-3184113Actual
616750.002022-10-018426Budget
255826.082024-03-3184212Actual
3517869.002024-12-308446Actual
32671264.002024-10-318464Actual
8753100.002022-12-028467Budget
38865149.572025-04-018428Actual
30177164.412024-07-3184213Actual
144365.012023-05-0184212Actual
3148477.002024-09-308473Actual
2293819.002024-01-308426Actual
2656944.382024-04-3084611Actual
1833433.742023-09-0184311Actual
3106484.802024-08-3184411Actual
215418.212023-12-0284112Actual
2370236.002024-02-298473Actual
1078762.002023-01-308456Actual
1310090.002023-04-018466Budget
12707189.002023-04-018415Actual
31547206.002024-09-308464Actual
8222160.002022-12-028415Actual
30301210.002024-08-318463Actual
23971105.002024-02-298436Actual
34263245.032024-12-018428Actual
952850.002022-12-308426Budget
29856165.662024-07-3184111Actual
1727823.102023-08-0184211Actual
15146126.842023-06-018428Actual
183889.272023-09-0184511Actual
1435145.442023-05-0184611Actual
2042126.292023-11-0184511Actual
17871100.002023-09-018416Actual
12567200.002023-04-018414Budget
2036718.842023-11-0184311Actual
37948105.022025-03-0184611Actual
1735912.462023-08-0184511Actual
27605115.652024-05-3184311Actual
3553570.972024-12-3084211Actual
1995897.002023-11-018436Actual
2479486.002024-03-318464Actual
10381116.002023-01-308464Actual
1191260.002023-03-018456Budget
3488379.002024-12-308473Actual
7709193.512022-11-018418Actual
32341153.952024-09-3084612Actual
10693100.002023-01-308436Budget
2474257.002022-07-028414Actual
32608107.002024-10-318473Actual
234963.002022-07-028463Actual
7629100.002022-11-018467Budget
3266102.602022-07-028428Actual
3404113.002022-08-018413Actual
102780.002022-05-018428Budget
16782164.002023-08-018465Actual
3512439.002024-12-308426Actual
37100.002022-05-018413Budget
2724743.002024-05-318456Actual
1310187.002023-04-018466Actual
1342990.002023-04-018468Budget
1866241.002023-10-018473Actual
20100224.002023-11-018417Actual
2998100.002022-07-028466Budget
18724120.002023-10-018464Actual
26957309.002024-05-318414Actual
27372223.002024-05-318467Actual
603112.002022-05-018436Actual
34354196.512024-12-0184111Actual
3857453.002025-04-018426Actual
36444367.002025-01-308417Actual
855440.002022-12-028456Budget
55440.002022-05-018426Actual
24760189.002024-03-318414Actual
3520444.002024-12-308456Actual
9265200.002022-12-308464Budget
30266373.002024-08-318413Actual
36096241.002025-01-308464Actual
34826191.002024-12-308463Actual
1431831.612023-05-0184411Actual
13368128.362023-04-018428Actual
1684098.002023-08-018416Actual
29643329.002024-07-318417Actual
3803419.912025-03-0184212Actual
1962200.002022-06-018417Budget
6636117.752022-10-018428Actual
2606690.002024-04-308436Actual
4916145.002022-09-018465Actual
5977185.002022-10-018415Actual
32962115.002024-10-318466Actual
289291.002022-07-028446Actual
36154275.002025-01-308415Actual
391950.002022-08-018426Budget
1223984.422023-03-018428Actual
9019100.002022-12-308413Budget
3747892.002025-03-018446Actual
34675134.592024-12-0184113Actual
15180141.992023-06-018468Actual
2193464.002023-12-308416Actual
2178485.002023-12-308464Actual
2757853.952024-05-3184211Actual
952947.002022-12-308426Actual
2291177.002024-01-308416Actual
616645.002022-10-018426Actual
850770.002022-12-028446Budget
1390159.002023-05-018446Actual
29736425.332024-07-318418Actual

Generated 2025-05-31 07:33:59.138 UTC