[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25000109.002024-03-318436Actual
8753100.002022-12-028467Budget
3216279.482024-09-3084311Actual
15622155.002023-07-028414Actual
9401100.002022-12-308465Budget
12378107.002023-04-018413Actual
9343136.002022-12-308415Actual
15118334.422023-06-018418Actual
1632712.462023-07-0284511Actual
13725182.002023-05-018415Actual
26747208.272024-04-3084213Actual
2242548.632023-12-3084411Actual
22285145.022023-12-308468Actual
17158107.142023-08-018428Actual
55530.002022-05-018426Budget
5463100.002022-09-018418Budget
1995897.002023-11-018436Actual
214980.002022-06-018428Budget
1942657.142023-10-0184611Actual
33796204.002024-12-018464Actual
11642100.002023-03-018465Budget
36062433.002025-01-308414Actual
3635460.002025-01-308456Actual
3520444.002024-12-308456Actual
1186474.002023-03-018446Actual
518557.002022-09-018456Actual
8833199.572022-12-028418Actual
34675134.592024-12-0184113Actual
23858143.002024-02-298465Actual
728856.002022-11-018426Actual
20875161.002023-12-028465Actual
3438237.992024-12-0184211Actual
38396200.002025-04-018464Actual
25177198.002024-03-318467Actual
3676639.062025-01-3084511Actual
603112.002022-05-018436Actual
234880.002022-07-028463Budget
1086107.142022-05-018468Actual
1223984.422023-03-018428Actual
32671264.002024-10-318464Actual
326780.002022-07-028428Budget
182138.002022-06-018456Actual
28524213.002024-07-018467Actual
2612200.002022-07-028415Budget
3005823.102024-07-3184212Actual
2535576.292024-03-3184111Actual
1583517.002023-07-028426Actual
65072.002022-05-018446Actual
19633182.002023-11-018463Actual
1304060.002023-04-018456Budget
9019100.002022-12-308413Budget
23971105.002024-02-298436Actual
2446676.292024-02-2984611Actual
11817100.002023-03-018436Budget
21127160.002023-12-028417Actual
8363100.002022-12-028416Budget
39158113.532025-04-0184112Actual
27751116.722024-05-3184112Actual
962568.002022-12-308446Actual
1176862.002023-03-018426Actual
17072142.002023-08-018467Actual
1962200.002022-06-018417Budget
3582671.432024-12-3084113Actual
16654222.002023-08-018414Actual
8082218.002022-12-028414Actual
3059953.002024-08-318426Actual
39278106.522025-04-0184113Actual
29678237.002024-07-318467Actual
9205200.002022-12-308414Budget
28292118.002024-07-018416Actual
1299299.002023-04-018446Actual
38489259.002025-04-018465Actual
1410100.002022-06-018464Budget
24852122.002024-03-318415Actual
24204270.782024-02-298418Actual
33139172.302024-10-318428Actual
3343320.972024-10-3184212Actual
2178485.002023-12-308464Actual
1351200.002022-06-018414Budget
39100132.682025-04-0184611Actual
13509294.002023-05-018413Actual
29175182.002024-07-318463Actual
35707122.042024-12-3084112Actual
21665204.002023-12-308463Actual
102780.002022-05-018428Budget
2497218.002024-03-318426Actual
3592213.002022-08-018414Actual
2296685.002024-01-308436Actual
2337639.062024-01-3084311Actual
279730.002022-07-028426Budget
579136.002022-10-018473Actual
2611177.002022-07-028415Actual
38602138.002025-04-018436Actual
3688420.972025-01-3084212Actual
16040198.002023-07-028467Actual
12628100.002023-04-018464Budget
35294307.002024-12-308417Actual
22761101.002024-01-308464Actual
13321243.512023-04-018418Actual
33641293.002024-12-018413Actual
30386326.002024-08-318414Actual
1848010.332023-09-0184112Actual
35387410.182024-12-308418Actual
1851314.592023-09-0184612Actual
37948105.022025-03-0184611Actual
5384100.002022-09-018467Budget
9577117.002022-12-308436Actual
30572112.002024-08-318416Actual
17926112.002023-09-018436Actual
27372223.002024-05-318467Actual
29736425.332024-07-318418Actual
21220346.542023-12-028418Actual
31640231.002024-09-308465Actual
3455592.252024-12-0184112Actual
29643329.002024-07-318417Actual
8283100.002022-12-028465Budget
9947325.332022-12-308418Actual
19599288.002023-11-018413Actual
234963.002022-07-028463Actual
33946116.002024-12-018416Actual
34911403.002024-12-308414Actual
279625.002022-07-028426Actual
1284990.002023-04-018416Budget
32877109.002024-10-318436Actual
14142117.752023-05-018428Actual
3183889.002024-09-308466Actual
10694124.002023-01-308436Actual
32459118.802024-09-3084613Actual
144098.212023-05-0184112Actual
12112113.002023-03-018467Actual
1933917.782023-10-0184311Actual
2234373.102023-12-3084111Actual
7240118.002022-11-018416Actual
1961160.002022-06-018417Actual
28234220.002024-07-018465Actual
5092100.002022-09-018436Budget
6040142.002022-10-018465Actual
164778.212023-07-0284612Actual
2136829.482023-12-0284211Actual
2998100.002022-07-028466Budget
1488396.002023-06-018436Actual
18570380.002023-10-018413Actual
32049213.212024-09-308468Actual
21750165.002023-12-308414Actual
1833433.742023-09-0184311Actual
2245877.362023-12-3084611Actual
36917131.612025-01-3084612Actual
2749100.002022-07-028416Budget
3458335.872024-12-0184212Actual
29501136.002024-07-318436Actual
12050200.002023-03-018417Budget
3397336.002024-12-018426Actual
11641164.002023-03-018465Actual
31427180.002024-09-308463Actual
183889.272023-09-0184511Actual
1594869.002023-07-028466Actual
962470.002022-12-308446Budget
5978200.002022-10-018415Budget
12708200.002023-04-018415Budget
122480.002022-06-018463Budget
1898237.002023-10-018456Actual
33552127.572024-10-3184213Actual
22166194.002023-12-308467Actual
14176145.022023-05-018468Actual
35039162.002024-12-308465Actual
13665134.002023-05-018464Actual
34946249.002024-12-308464Actual
4388157.142022-08-018428Actual
2843299.002024-07-018466Actual
365147.002022-05-018415Actual
10460200.002023-01-308415Budget
3139100.002022-07-028467Budget
33888239.002024-12-018465Actual
691430.002022-11-018473Budget
11113128.362023-01-308428Actual
9402168.002022-12-308465Actual
2301860.002024-01-308456Actual
10925164.002023-01-308417Actual
33053236.002024-10-318467Actual
3865467.002025-04-018456Actual
8880117.752022-12-028428Actual
1733249.702023-08-0184411Actual
1692164.002023-08-018446Actual
3015057.392024-07-3184113Actual
7337100.002022-11-018436Budget
28644178.362024-07-018468Actual
16005218.002023-07-028417Actual
38454215.002025-04-018415Actual
7630169.002022-11-018467Actual
33525122.312024-10-3184113Actual
893991.992022-12-028468Actual
130330.002022-06-018473Budget
9018110.002022-12-308413Actual
1176940.002023-03-018426Budget
24640333.002024-03-318413Actual
33231160.342024-10-3184111Actual
1166129.002022-06-018413Actual
23765151.002024-02-298464Actual
16782164.002023-08-018465Actual
1289736.002023-04-018426Actual
2098899.002023-12-028436Actual
7569240.002022-11-018417Actual
24232146.542024-02-298428Actual
12299110.172023-03-018468Actual
1636136.932023-07-0284611Actual
5899100.002022-10-018464Budget
215418.212023-12-0284112Actual
507100.002022-05-018416Budget
2549760.332024-03-3184611Actual
2991196.512024-07-3184311Actual
2642690.122024-04-3084111Actual
3573550.762024-12-3084212Actual
36565191.992025-01-308428Actual
775790.002022-11-018428Budget
24675192.002024-03-318463Actual
33584206.522024-10-3184613Actual
5572123.812022-09-018468Actual
16534318.002023-08-018413Actual
1360379.002023-05-018473Actual
174785.012023-08-0184212Actual
29972102.892024-07-3184611Actual
21162153.002023-12-028467Actual
1728100.002022-06-018436Budget
32729257.002024-10-318415Actual
194843.952023-10-0184112Actual
265359.272024-04-3084511Actual
1990385.002023-11-018416Actual
749180.002022-11-018466Budget
19752101.002023-11-018464Actual
3632876.002025-01-308446Actual
29050201.262024-07-0184213Actual
30924281.392024-08-318468Actual
35329254.002024-12-308467Actual
11252100.002023-03-018413Budget
29023106.522024-07-0184113Actual
3745299.002025-03-018436Actual
781895.022022-11-018468Actual
1303968.002023-04-018456Actual
2100219.272022-06-018418Actual
2036718.842023-11-0184311Actual
195115.012023-10-0184212Actual
1244070.002023-04-018463Budget
20628333.002023-12-028413Actual
33173219.272024-10-318468Actual
2845130.002022-07-028436Actual
224180.002022-05-018414Actual
1969083.002023-11-018473Actual
5650100.002022-10-018413Budget
841150.002022-12-028426Budget
616750.002022-10-018426Budget
1631100.002022-06-018416Budget
346766.002022-08-018463Actual
2093369.002023-12-028416Actual
6263101.002022-10-018446Actual
14524252.002023-06-018413Actual
3071275.002024-08-318466Actual
17778110.002023-09-018415Actual
7161135.002022-11-018465Actual
22224251.092023-12-308418Actual
3734200.002022-08-018415Budget
23730195.002024-02-298414Actual
2546423.102024-03-3184511Actual
6589100.002022-10-018418Budget
18690194.002023-10-018414Actual
34142333.002024-12-018417Actual
3638792.002025-01-308466Actual
524499.002022-09-018466Actual
1289640.002023-04-018426Budget
513980.002022-09-018446Budget
1310090.002023-04-018466Budget
1005670.002022-12-308468Budget
2022128.002022-06-018467Actual
1411139.002022-06-018464Actual
75794.002022-05-018466Actual
2543729.482024-03-3184411Actual
2355311.402024-01-3084612Actual
30514212.002024-08-318465Actual
3219200.002022-07-028418Budget
9994179.872022-12-308428Actual
30301210.002024-08-318463Actual
36247135.002025-01-308416Actual
36096241.002025-01-308464Actual
1131377.002023-03-018463Actual
1526611.402023-06-0184211Actual
37304259.002025-03-018415Actual
8362138.002022-12-028416Actual
18067237.002023-09-018417Actual
2148134.422022-06-018428Actual
16569180.002023-08-018463Actual
235219.272024-01-3084112Actual
19106234.002023-10-018467Actual
256148.212024-03-3184612Actual
18817165.002023-10-018465Actual
3328665.652024-10-3184311Actual
8832200.002022-12-028418Budget
4775153.002022-09-018464Actual
1342990.002023-04-018468Budget
888190.002022-12-028428Budget
12567200.002023-04-018414Budget
3968100.002022-08-018436Budget
2144910.332023-12-0284511Actual
37211424.002025-03-018414Actual
2672064.412024-04-3084113Actual
2505229.002024-03-318456Actual
1765835.002023-09-018473Actual
29798231.392024-07-318468Actual
9204220.002022-12-308414Actual
3101036.932024-08-3184211Actual
1078860.002023-01-308456Budget
1827961.402023-09-0184111Actual
3668557.142025-01-3084211Actual
32307109.272024-09-3084112Actual
11500144.002023-03-018464Actual
9807200.002022-12-308417Budget
14114301.092023-05-018418Actual
3523787.002024-12-308466Actual
1939326.292023-10-0184511Actual
39220189.062025-04-0184612Actual
18782108.002023-10-018415Actual
2045541.192023-11-0184611Actual
1350180.002022-06-018414Actual
12769108.002023-04-018465Actual
967236.002022-12-308456Actual
28702165.662024-07-0184111Actual
34826191.002024-12-308463Actual
11253140.002023-03-018413Actual
3284929.002024-10-318426Actual
20783125.002023-12-028464Actual
3812697.742025-03-0184113Actual
11064251.092023-01-308418Actual
20748218.002023-12-028414Actual
2839960.002024-07-018456Actual
3331360.332024-10-3184411Actual
907974.002022-12-308463Actual
36599184.422025-01-308468Actual
38779222.002025-04-018467Actual
12770100.002023-04-018465Budget
2923282.002024-07-318473Actual
2391699.002024-02-298416Actual
2611843.002024-04-308456Actual
36444367.002025-01-308417Actual
3373363.002024-12-018473Actual
144365.012023-05-0184212Actual
4713200.002022-09-018414Budget
2728082.002024-05-318466Actual
38865149.572025-04-018428Actual
1928468.852023-10-0184111Actual
2615159.002024-04-308466Actual
3221631.612024-09-3084511Actual
6588220.782022-10-018418Actual
10320180.002023-01-308414Actual
855440.002022-12-028456Budget
23263131.392024-01-308468Actual
850770.002022-12-028446Budget
1376097.002023-05-018465Actual
458670.002022-09-018463Budget
17130264.722023-08-018418Actual
630942.002022-10-018456Actual
1284891.002023-04-018416Actual
37002164.412025-01-3084213Actual
2757853.952024-05-3184211Actual
36154275.002025-01-308415Actual
7897100.002022-12-028413Budget
557180.002022-09-018468Budget
1591549.002023-07-028456Actual
1426412.462023-05-0184211Actual
3898563.532025-04-0184211Actual
2237130.552023-12-3084211Actual
2993892.252024-07-3184411Actual
2305185.002024-01-308466Actual
26245208.002024-04-308467Actual
22819145.002024-01-308415Actual
3739799.002025-03-018416Actual
29856165.662024-07-3184111Actual
15863102.002023-07-028436Actual
915730.002022-12-308473Budget
24887125.002024-03-318465Actual
8284116.002022-12-028465Actual
1627331.612023-07-0284311Actual
4262147.002022-08-018467Actual
182250.002022-06-018456Budget
1830712.462023-09-0184211Actual
7022142.002022-11-018464Actual
3127678.452024-08-3184113Actual
10596104.002023-01-308416Actual
26957309.002024-05-318414Actual
17686147.002023-09-018414Actual
29083132.832024-07-0184613Actual
9946200.002022-12-308418Budget
13631137.002023-05-018414Actual
31303132.832024-08-3184213Actual
26991204.002024-05-318464Actual
32962115.002024-10-318466Actual
10380100.002023-01-308464Budget
20135132.002023-11-018467Actual
2474257.002022-07-028414Actual
2648144.382024-04-3084311Actual
27337272.002024-05-318417Actual
12629156.002023-04-018464Actual
841047.002022-12-028426Actual
31218162.462024-08-3184612Actual
28022222.002024-07-018463Actual
2034020.972023-11-0184211Actual
164465.012023-07-0284212Actual
38361395.002025-04-018414Actual
2196127.002023-12-308426Actual
25734181.002024-04-308463Actual
17730.002022-05-018473Budget
16160211.692023-07-028468Actual
17871100.002023-09-018416Actual
999590.002022-12-308428Budget
35507120.972024-12-3084111Actual
861380.002022-12-028466Budget
1310187.002023-04-018466Actual
3685682.682025-01-3084112Actual
17625.002022-05-018473Actual
2952776.002024-07-318446Actual
22131184.002023-12-308417Actual
2502660.002024-03-318446Actual
34617174.172024-12-0184612Actual
30479221.002024-08-318415Actual
1662688.002023-08-018473Actual
293951.002022-07-028456Actual
789696.002022-12-028413Actual
2765940.122024-05-3184511Actual
2157413.532023-12-0284612Actual
1795248.002023-09-018446Actual
3671276.292025-01-3084311Actual
2101469.002023-12-028446Actual
31698108.002024-09-308416Actual
13180200.002023-04-018417Budget
29353262.002024-07-318415Actual
2807981.002024-07-018473Actual
37686385.942025-03-018418Actual
3172535.002024-09-308426Actual
1019470.002023-01-308463Budget
1621868.852023-07-0284111Actual
31037102.892024-08-3184311Actual
2254915.652023-12-3084612Actual
6215120.002022-10-018436Actual
20841155.002023-12-028415Actual
354436.002022-08-018473Actual
14735168.002023-06-018415Actual
1172190.002023-03-018416Budget
35004297.002024-12-308415Actual
1684098.002023-08-018416Actual
3118436.932024-08-3184212Actual
21282146.542023-12-028468Actual

Generated 2025-05-31 14:21:02.278 UTC