[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36917131.612025-01-3184612Actual
9578100.002022-12-318436Budget
2648144.382024-05-0184311Actual
38276179.002025-04-028463Actual
31753125.002024-10-018436Actual
37339208.002025-03-028465Actual
2612200.002022-07-038415Budget
30862542.002024-09-018418Actual
551090.002022-09-028428Budget
8880117.752022-12-038428Actual
17625.002022-05-028473Actual
31098107.142024-09-0184611Actual
29972102.892024-08-0184611Actual
1735912.462023-08-0284511Actual
28610193.512024-07-028428Actual
11065200.002023-01-318418Budget
2777924.162024-06-0184212Actual
838200.002022-05-028417Budget
108590.002022-05-028468Budget
8142155.002022-12-038464Actual
1078762.002023-01-318456Actual
2443211.402024-03-0184511Actual
2765940.122024-06-0184511Actual
38361395.002025-04-028414Actual
38068205.022025-03-0284612Actual
3059953.002024-09-018426Actual
12378107.002023-04-028413Actual
1583517.002023-07-038426Actual
25235317.752024-04-018418Actual
34826191.002024-12-318463Actual
1027332.002023-01-318473Actual
4994100.002022-09-028416Budget
795678.002022-12-038463Actual
29353262.002024-08-018415Actual
13665134.002023-05-028464Actual
3408578.002024-12-028466Actual
1426412.462023-05-0284211Actual
32049213.212024-10-018468Actual
2399767.002024-03-018446Actual
2301860.002024-01-318456Actual
425100.002022-05-028465Budget
5839242.002022-10-028414Actual
55440.002022-05-028426Actual
35707122.042024-12-3184112Actual
3213573.102024-10-0184211Actual
3216279.482024-10-0184311Actual
1244070.002023-04-028463Budget
22166194.002023-12-318467Actual
1064541.002023-01-318426Actual
12629156.002023-04-028464Actual
38396200.002025-04-028464Actual
27337272.002024-06-018417Actual
29643329.002024-08-018417Actual
972980.002022-12-318466Budget
7338117.002022-11-028436Actual
626280.002022-10-028446Budget
3627432.002025-01-318426Actual
3688420.972025-01-3184212Actual
20254196.542023-11-028468Actual
365147.002022-05-028415Actual
2391699.002024-03-018416Actual
2178485.002023-12-318464Actual
11642100.002023-03-028465Budget
837147.002022-05-028417Actual
13725182.002023-05-028415Actual
1827961.402023-09-0284111Actual
1490957.002023-06-028446Actual
3334794.382024-11-0184611Actual
6040142.002022-10-028465Actual
15025261.002023-06-028417Actual
2134053.952023-12-0384111Actual
26305484.422024-05-018418Actual
1382097.002023-05-028416Actual
6776100.002022-11-028413Budget
7023200.002022-11-028464Budget
38865149.572025-04-028428Actual
3854788.002025-04-028416Actual
39338190.732025-04-0284613Actual
7630169.002022-11-028467Actual
30092150.762024-08-0184612Actual
21631268.002023-12-318413Actual
2254915.652023-12-3184612Actual
7756104.112022-11-028428Actual
915730.002022-12-318473Budget
27492184.422024-06-018468Actual
3792185.002022-08-028465Actual
12049164.002023-03-028417Actual
27930211.782024-06-0184613Actual
9807200.002022-12-318417Budget
29501136.002024-08-018436Actual
16747160.002023-08-028415Actual
1765835.002023-09-028473Actual
7102100.002022-11-028415Budget
37537104.002025-03-028466Actual
38454215.002025-04-028415Actual
636967.002022-10-028466Actual
39039115.652025-04-0284411Actual
3177971.002024-10-018446Actual
12190201.082023-03-028418Actual
2650840.122024-05-0184411Actual
9204220.002022-12-318414Actual
1197090.002023-03-028466Budget
3673975.232025-01-3184411Actual
15622155.002023-07-038414Actual
22853108.002024-01-318465Actual
3739799.002025-03-028416Actual
967236.002022-12-318456Actual
1488396.002023-06-028436Actual
1019470.002023-01-318463Budget
15750143.002023-07-038465Actual
23263131.392024-01-318468Actual
6777137.002022-11-028413Actual
5838200.002022-10-028414Budget
1632712.462023-07-0384511Actual
32426201.262024-10-0184213Actual
604100.002022-05-028436Budget
3218269.272022-07-038418Actual
3106484.802024-09-0184411Actual
3901263.532025-04-0284311Actual
11439231.002023-03-028414Actual
8143200.002022-12-038464Budget
1621868.852023-07-0384111Actual
35853148.622024-12-3184213Actual
35449216.242024-12-318468Actual
1727823.102023-08-0284211Actual
19192160.182023-10-028428Actual
7708200.002022-11-028418Budget
22285145.022023-12-318468Actual
7161135.002022-11-028465Actual
366200.002022-05-028415Budget
2201564.002023-12-318446Actual
2139550.762023-12-0384311Actual
30890179.872024-09-018428Actual
33761316.002024-12-028414Actual
35329254.002024-12-318467Actual
12379100.002023-04-028413Budget
6215120.002022-10-028436Actual
37034134.592025-01-3184613Actual
31605235.002024-10-018415Actual
7629100.002022-11-028467Budget
2207478.002023-12-318466Actual
23765151.002024-03-018464Actual
3127678.452024-09-0184113Actual
2611843.002024-05-018456Actual
38837414.732025-04-028418Actual
1230090.002023-03-028468Budget
803527.002022-12-038473Actual
3564995.442024-12-3184611Actual
524499.002022-09-028466Actual
2609248.002024-05-018446Actual
279625.002022-07-038426Actual
8222160.002022-12-038415Actual
1887560.002023-10-028416Actual
234963.002022-07-038463Actual
683680.002022-11-028463Budget
195429.272023-10-0284612Actual
17072142.002023-08-028467Actual
19106234.002023-10-028467Actual
24204270.782024-03-018418Actual
17813144.002023-09-028465Actual
9792.002022-05-028463Actual
39220189.062025-04-0284612Actual
3573550.762024-12-3184212Actual
182138.002022-06-028456Actual
27693111.402024-06-0184611Actual
1026114.722022-05-028428Actual
894070.002022-12-038468Budget
235219.272024-01-3184112Actual
1059790.002023-01-318416Budget
102780.002022-05-028428Budget
1588955.002023-07-038446Actual
3745299.002025-03-028436Actual
18067237.002023-09-028417Actual
2031276.292023-11-0284111Actual
3035884.002024-09-018473Actual
3067949.002024-09-018456Actual
2305185.002024-01-318466Actual
39158113.532025-04-0284112Actual
10741100.002023-01-318446Budget
7101130.002022-11-028415Actual
1299299.002023-04-028446Actual
1594869.002023-07-038466Actual
1376097.002023-05-028465Actual
7897100.002022-12-038413Budget
16534318.002023-08-028413Actual
289291.002022-07-038446Actual
23971105.002024-03-018436Actual
21220346.542023-12-038418Actual
2958684.002024-08-018466Actual
1446711.402023-05-0284612Actual
8459120.002022-12-038436Actual
8363100.002022-12-038416Budget
188377.002022-06-028466Actual
24887125.002024-04-018465Actual
30982123.102024-09-0184111Actual
3397336.002024-12-028426Actual
154127.142023-06-0284112Actual
225165.012023-12-3184112Actual
27430357.152024-06-018418Actual
3326140.482022-07-038468Actual
38153118.802025-03-0284213Actual
20748218.002023-12-038414Actual
205403.952023-11-0284212Actual
30514212.002024-09-018465Actual
5323200.002022-09-028417Budget
16654222.002023-08-028414Actual
30030103.952024-08-0184112Actual
274897.002022-07-038416Actual
21282146.542023-12-038468Actual
20841155.002023-12-038415Actual
10926200.002023-01-318417Budget
3968100.002022-08-028436Budget
21989111.002023-12-318436Actual
5511135.932022-09-028428Actual
27082162.002024-06-018465Actual
28199229.002024-07-028415Actual
34675134.592024-12-0284113Actual
14770102.002023-06-028465Actual
3791200.002022-08-028465Budget
164198.212023-07-0384112Actual
354436.002022-08-028473Actual
2952776.002024-08-018446Actual
2722195.002024-06-018446Actual
781770.002022-11-028468Budget
803430.002022-12-038473Budget
38241326.002025-04-028413Actual
3871100.002022-08-028416Budget
17601202.002023-09-028463Actual
289390.002022-07-038446Budget
3343320.972024-11-0184212Actual
182250.002022-06-028456Budget
24760189.002024-04-018414Actual
30769315.002024-09-018417Actual
2843299.002024-07-028466Actual
31218162.462024-09-0184612Actual
15502364.002023-07-038413Actual
1797831.002023-09-028456Actual
36154275.002025-01-318415Actual
2100219.272022-06-028418Actual
1890233.002023-10-028426Actual
38957134.802025-04-0284111Actual
9480123.002022-12-318416Actual
1893094.002023-10-028436Actual
12299110.172023-03-028468Actual
630942.002022-10-028456Actual
3870110.002022-08-028416Actual
25699240.002024-05-018413Actual
1933917.782023-10-0284311Actual
2546423.102024-04-0184511Actual
1882100.002022-06-028466Budget
616645.002022-10-028426Actual
27605115.652024-06-0184311Actual
3172535.002024-10-018426Actual
3218997.572024-10-0184411Actual
18690194.002023-10-028414Actual
27897204.762024-06-0184213Actual
75794.002022-05-028466Actual
19633182.002023-11-028463Actual
2944696.002024-08-018416Actual
242631.002022-07-038473Actual
27372223.002024-06-018467Actual
1591549.002023-07-038456Actual
1833433.742023-09-0284311Actual
1969083.002023-11-028473Actual
33641293.002024-12-028413Actual
33946116.002024-12-028416Actual
1995897.002023-11-028436Actual
23229135.932024-01-318428Actual
25821232.002024-05-018414Actual
21248176.842023-12-038428Actual
1304060.002023-04-028456Budget
25263158.662024-04-018428Actual
1336980.002023-04-028428Budget
391950.002022-08-028426Budget
10135100.002023-01-318413Budget
962470.002022-12-318446Budget
35943252.002025-01-318413Actual
4202200.002022-08-028417Budget
1166129.002022-06-028413Actual
354540.002022-08-028473Budget
2549760.332024-04-0184611Actual
6589100.002022-10-028418Budget
1289640.002023-04-028426Budget
1064440.002023-01-318426Budget
10134105.002023-01-318413Actual
167844.002022-06-028426Actual
6119100.002022-10-028416Budget
11113128.362023-01-318428Actual
3632876.002025-01-318446Actual
18221182.902023-09-028468Actual
2991196.512024-08-0184311Actual
3898563.532025-04-0284211Actual
26837300.002024-06-018413Actual
17037196.002023-08-028417Actual
36479249.002025-01-318467Actual
2234373.102023-12-3184111Actual
8692155.002022-12-038417Actual
20783125.002023-12-038464Actual
2955348.002024-08-018456Actual
36302125.002025-01-318436Actual
663790.002022-10-028428Budget
3065360.002024-09-018446Actual
163094.002022-06-028416Actual
3862867.002025-04-028446Actual
9402168.002022-12-318465Actual
2101200.002022-06-028418Budget
738477.002022-11-028446Actual
2845130.002022-07-038436Actual
3077222.002022-07-038417Actual
504350.002022-09-028426Budget
2923282.002024-08-018473Actual
1535467.782023-06-0284611Actual
10596104.002023-01-318416Actual
1310090.002023-04-028466Budget
2107086.002023-12-038466Actual
26366187.452024-05-018468Actual
37748261.692025-03-028468Actual
265359.272024-05-0184511Actual
1167100.002022-06-028413Budget
3015057.392024-08-0184113Actual
33173219.272024-11-018468Actual
2839960.002024-07-028456Actual
3440985.872024-12-0284311Actual
3747892.002025-03-028446Actual
39100132.682025-04-0284611Actual
17130264.722023-08-028418Actual
2001039.002023-11-028456Actual
12993100.002023-04-028446Budget
255557.142024-04-0184112Actual
2670179.002022-07-038465Actual
506118.002022-05-028416Actual
245512.892024-03-0184212Actual
31037102.892024-09-0184311Actual
1431831.612023-05-0284411Actual
14735168.002023-06-028415Actual
17566355.002023-09-028413Actual
34296193.512024-12-028468Actual
3373363.002024-12-028473Actual
1303968.002023-04-028456Actual
3582671.432024-12-3184113Actual
6039200.002022-10-028465Budget
2579357.002024-05-018473Actual
21665204.002023-12-318463Actual
24232146.542024-03-018428Actual
13368128.362023-04-028428Actual
21127160.002023-12-038417Actual
775790.002022-11-028428Budget
36096241.002025-01-318464Actual
10459156.002023-01-318415Actual
28022222.002024-07-028463Actual
2666213.532024-05-0184612Actual
14643187.002023-06-028414Actual
144098.212023-05-0284112Actual
1131377.002023-03-028463Actual
8691200.002022-12-038417Budget
21842168.002023-12-318415Actual
3685682.682025-01-3184112Actual
979200.002022-05-028418Budget
3679882.682025-01-3184611Actual
2269875.002024-01-318473Actual
513980.002022-09-028446Budget
1728100.002022-06-028436Budget
4261100.002022-08-028467Budget
225200.002022-05-028414Budget
401491.002022-08-028446Actual
32636448.002024-11-018414Actual
11438200.002023-03-028414Budget
33467141.192024-11-0184612Actual
9205200.002022-12-318414Budget
4916145.002022-09-028465Actual
2642690.122024-05-0184111Actual
31156105.022024-09-0184112Actual
37948105.022025-03-0284611Actual
31929280.002024-10-018467Actual
69747.002022-05-028456Actual
5462311.692022-09-028418Actual
8284116.002022-12-038465Actual
2807981.002024-07-028473Actual
13430172.302023-04-028468Actual
294050.002022-07-038456Budget
33796204.002024-12-028464Actual
24675192.002024-04-018463Actual
3967124.002022-08-028436Actual
33888239.002024-12-028465Actual
2479486.002024-04-018464Actual
3148477.002024-10-018473Actual
2662812.462024-05-0184112Actual
452694.002022-09-028413Actual
978235.932022-05-028418Actual
1461538.002023-06-028473Actual
3517869.002024-12-318446Actual
458670.002022-09-028463Budget
3005823.102024-08-0184212Actual
12628100.002023-04-028464Budget
32307109.272024-10-0184112Actual
5463100.002022-09-028418Budget
19810135.002023-11-028415Actual
162469.272023-07-0384211Actual
27751116.722024-06-0184112Actual
3791513.532025-03-0284511Actual
3638792.002025-01-318466Actual
11501100.002023-03-028464Budget
2533130.002022-07-038464Actual
35294307.002024-12-318417Actual
6510100.002022-10-028467Budget
65190.002022-05-028446Budget
2196127.002023-12-318426Actual
1939326.292023-10-0284511Actual
3290386.002024-11-018446Actual
2148345.442023-12-0384611Actual
242730.002022-07-038473Budget
34497149.702024-12-0284611Actual
3183889.002024-10-018466Actual
2288125.002022-07-038413Actual
16098305.632023-07-038418Actual
34235410.182024-12-028418Actual
888190.002022-12-038428Budget
2332156.082024-01-3184111Actual
406149.002022-08-028456Actual
2724743.002024-06-018456Actual
3443682.682024-12-0284411Actual
1396076.002023-05-028466Actual
1830712.462023-09-0284211Actual
3718380.002025-03-028473Actual
14019162.002023-05-028417Actual
34001123.002024-12-028436Actual
3592213.002022-08-028414Actual
1493550.002023-06-028456Actual
6447200.002022-10-028417Budget
2893122.042024-07-0284212Actual
12111100.002023-03-028467Budget
36247135.002025-01-318416Actual
2728082.002024-06-018466Actual
2036718.842023-11-0284311Actual
13321243.512023-04-028418Actual
20663196.002023-12-038463Actual
35152114.002024-12-318436Actual
13179148.002023-04-028417Actual
3340590.122024-11-0184112Actual
1390159.002023-05-028446Actual
3750462.002025-03-028456Actual
691430.002022-11-028473Budget
1139130.002023-03-028473Budget
2337639.062024-01-3184311Actual
12708200.002023-04-028415Budget
284100.002022-05-028464Budget
39305210.032025-04-0284213Actual
1580888.002023-07-038416Actual

Generated 2025-06-01 13:16:47.587 UTC