[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35329254.002024-12-318467Actual
1898237.002023-10-028456Actual
10134105.002023-01-318413Actual
33111352.602024-11-018418Actual
967140.002022-12-318456Budget
4915200.002022-09-028465Budget
4261100.002022-08-028467Budget
15502364.002023-07-038413Actual
795780.002022-12-038463Budget
18067237.002023-09-028417Actual
8143200.002022-12-038464Budget
855440.002022-12-038456Budget
13544217.002023-05-028463Actual
1490200.002022-06-028415Budget
32729257.002024-11-018415Actual
841150.002022-12-038426Budget
5898115.002022-10-028464Actual
3218269.272022-07-038418Actual
17871100.002023-09-028416Actual
4527100.002022-09-028413Budget
743240.002022-11-028456Budget
2884582.682024-07-0284611Actual
1727823.102023-08-0284211Actual
1411139.002022-06-028464Actual
1797831.002023-09-028456Actual
1191139.002023-03-028456Actual
13179148.002023-04-028417Actual
11065200.002023-01-318418Budget
743133.002022-11-028456Actual
9868100.002022-12-318467Budget
16098305.632023-07-038418Actual
604100.002022-05-028436Budget
130330.002022-06-028473Budget
3800673.102025-03-0284112Actual
1833433.742023-09-0284311Actual
36444367.002025-01-318417Actual
401580.002022-08-028446Budget
616750.002022-10-028426Budget
1939326.292023-10-0284511Actual
5324142.002022-09-028417Actual
31156105.022024-09-0184112Actual
728950.002022-11-028426Budget
30209134.592024-08-0184613Actual
5572123.812022-09-028468Actual
9264174.002022-12-318464Actual
10693100.002023-01-318436Budget
24232146.542024-03-018428Actual
3553570.972024-12-3184211Actual
7897100.002022-12-038413Budget
9578100.002022-12-318436Budget
29353262.002024-08-018415Actual
3139100.002022-07-038467Budget
2606690.002024-05-018436Actual
781770.002022-11-028468Budget
513980.002022-09-028446Budget
3854788.002025-04-028416Actual
11253140.002023-03-028413Actual
34946249.002024-12-318464Actual
1299299.002023-04-028446Actual
25821232.002024-05-018414Actual
1631100.002022-06-028416Budget
1310187.002023-04-028466Actual
29023106.522024-07-0284113Actual
34177184.002024-12-028467Actual
12769108.002023-04-028465Actual
18570380.002023-10-028413Actual
37211424.002025-03-028414Actual
38602138.002025-04-028436Actual
21876105.002023-12-318465Actual
12770100.002023-04-028465Budget
16126132.902023-07-038428Actual
33946116.002024-12-028416Actual
2036718.842023-11-0284311Actual
20875161.002023-12-038465Actual
4712196.002022-09-028414Actual
3446328.422024-12-0284511Actual
28903105.022024-07-0284112Actual
2004369.002023-11-028466Actual
3078200.002022-07-038417Budget
25142276.002024-04-018417Actual
24640333.002024-04-018413Actual
2136829.482023-12-0384211Actual
144365.012023-05-0284212Actual
2508581.002024-04-018466Actual
242730.002022-07-038473Budget
1387570.002023-05-028436Actual
21989111.002023-12-318436Actual
30514212.002024-09-018465Actual
36302125.002025-01-318436Actual
4916145.002022-09-028465Actual
3918650.762025-04-0284212Actual
34702152.132024-12-0284213Actual
35415182.902024-12-318428Actual
3172535.002024-10-018426Actual
13430172.302023-04-028468Actual
2603818.002024-05-018426Actual
3573550.762024-12-3184212Actual
35943252.002025-01-318413Actual
2288125.002022-07-038413Actual
1728100.002022-06-028436Budget
1382097.002023-05-028416Actual
2749100.002022-07-038416Budget
23201240.482024-01-318418Actual
4123124.002022-08-028466Actual
5463100.002022-09-028418Budget
36103.002022-05-028413Actual
28524213.002024-07-028467Actual
30572112.002024-09-018416Actual
12299110.172023-03-028468Actual
3671276.292025-01-3184311Actual
15146126.842023-06-028428Actual
17778110.002023-09-028415Actual
26333198.052024-05-018428Actual
23823162.002024-03-018415Actual
1005670.002022-12-318468Budget
16782164.002023-08-028465Actual
1789828.002023-09-028426Actual
37304259.002025-03-028415Actual
38899195.022025-04-028468Actual
8460100.002022-12-038436Budget
3561615.652024-12-3184511Actual
19718158.002023-11-028414Actual
2837378.002024-07-028446Actual
1931213.532023-10-0284211Actual
245247.142024-03-0184112Actual
897100.002022-05-028467Budget
1621868.852023-07-0384111Actual
1552114.002022-06-028465Actual
55530.002022-05-028426Budget
749073.002022-11-028466Actual
3968100.002022-08-028436Budget
1535467.782023-06-0284611Actual
11720108.002023-03-028416Actual
69850.002022-05-028456Budget
31547206.002024-10-018464Actual
1435145.442023-05-0284611Actual
35039162.002024-12-318465Actual
10741100.002023-01-318446Budget
12049164.002023-03-028417Actual
2101200.002022-06-028418Budget
972873.002022-12-318466Actual
38865149.572025-04-028428Actual
3405100.002022-08-028413Budget
1086107.142022-05-028468Actual
28489404.002024-07-028417Actual
17926112.002023-09-028436Actual
3183889.002024-10-018466Actual
2505229.002024-04-018456Actual
234880.002022-07-038463Budget
15025261.002023-06-028417Actual
28022222.002024-07-028463Actual
23229135.932024-01-318428Actual
2787067.922024-06-0184113Actual
3065360.002024-09-018446Actual
775790.002022-11-028428Budget
9343136.002022-12-318415Actual
32671264.002024-11-018464Actual
2355311.402024-01-3184612Actual
31698108.002024-10-018416Actual
2098899.002023-12-038436Actual
5650100.002022-10-028413Budget
2546423.102024-04-0184511Actual
34675134.592024-12-0284113Actual
164198.212023-07-0384112Actual
2210145.022022-06-028468Actual
8083200.002022-12-038414Budget
6215120.002022-10-028436Actual
3443682.682024-12-0284411Actual
2998100.002022-07-038466Budget
1544514.592023-06-0284612Actual
38153118.802025-03-0284213Actual
30769315.002024-09-018417Actual
27930211.782024-06-0184613Actual
12708200.002023-04-028415Budget
1529328.422023-06-0284311Actual
2207478.002023-12-318466Actual
1166129.002022-06-028413Actual
26366187.452024-05-018468Actual
506118.002022-05-028416Actual
255826.082024-04-0184212Actual
2101469.002023-12-038446Actual
2648144.382024-05-0184311Actual
3747892.002025-03-028446Actual
1496870.002023-06-028466Actual
2543729.482024-04-0184411Actual
2394315.002024-03-018426Actual
2296685.002024-01-318436Actual
27751116.722024-06-0184112Actual
3067949.002024-09-018456Actual
9807200.002022-12-318417Budget
2475200.002022-07-038414Budget
2988436.932024-08-0184211Actual
1304060.002023-04-028456Budget
17566355.002023-09-028413Actual
6509161.002022-10-028467Actual
2440547.572024-03-0184411Actual
6510100.002022-10-028467Budget
23858143.002024-03-018465Actual
34734117.042024-12-0284613Actual
2716739.002024-06-018426Actual
2944696.002024-08-018416Actual
999590.002022-12-318428Budget
1431831.612023-05-0284411Actual
2332156.082024-01-3184111Actual
893991.992022-12-038468Actual
1962200.002022-06-028417Budget
2405555.002024-03-018466Actual
22819145.002024-01-318415Actual
24112211.002024-03-018417Actual
36537496.542025-01-318418Actual
1739372.042023-08-0284611Actual
9481100.002022-12-318416Budget
30266373.002024-09-018413Actual
9344100.002022-12-318415Budget
34354196.512024-12-0284111Actual
23765151.002024-03-018464Actual
3397336.002024-12-028426Actual
3334794.382024-11-0184611Actual
24887125.002024-04-018465Actual
1423657.142023-05-0284111Actual
2034020.972023-11-0284211Actual
6448240.002022-10-028417Actual
35507120.972024-12-3184111Actual
2538311.402024-04-0184211Actual
9401100.002022-12-318465Budget
30479221.002024-09-018415Actual
2196127.002023-12-318426Actual
915730.002022-12-318473Budget
15622155.002023-07-038414Actual
3558972.042024-12-3184411Actual
36975145.112025-01-3184113Actual
406149.002022-08-028456Actual
27049241.002024-06-018415Actual
122480.002022-06-028463Budget
15715125.002023-07-038415Actual
19845117.002023-11-028465Actual
12191200.002023-03-028418Budget
1289640.002023-04-028426Budget
32551177.002024-11-018463Actual
3862867.002025-04-028446Actual
1866241.002023-10-028473Actual
27195135.002024-06-018436Actual
11865100.002023-03-028446Budget
507100.002022-05-028416Budget
504350.002022-09-028426Budget
962470.002022-12-318446Budget
38184239.852025-03-0284613Actual
3402783.002024-12-028446Actual
3750462.002025-03-028456Actual
366200.002022-05-028415Budget
2579357.002024-05-018473Actual
16689105.002023-08-028464Actual
25699240.002024-05-018413Actual
20254196.542023-11-028468Actual
1429145.442023-05-0284311Actual
406250.002022-08-028456Budget
2893122.042024-07-0284212Actual
23971105.002024-03-018436Actual
37628271.002025-03-028467Actual
24204270.782024-03-018418Actual
6039200.002022-10-028465Budget
2955348.002024-08-018456Actual
425100.002022-05-028465Budget
7241100.002022-11-028416Budget
1493550.002023-06-028456Actual
21750165.002023-12-318414Actual
3340590.122024-11-0184112Actual
401491.002022-08-028446Actual
30890179.872024-09-018428Actual
2728082.002024-06-018466Actual
27693111.402024-06-0184611Actual
458670.002022-09-028463Budget
38744355.002025-04-028417Actual
11817100.002023-03-028436Budget
3679882.682025-01-3184611Actual
1990385.002023-11-028416Actual
2148345.442023-12-0384611Actual
1191260.002023-03-028456Budget
12566193.002023-04-028414Actual
1636136.932023-07-0384611Actual
214980.002022-06-028428Budget
3455592.252024-12-0284112Actual
11500144.002023-03-028464Actual
3373363.002024-12-028473Actual
8753100.002022-12-038467Budget
6588220.782022-10-028418Actual
18782108.002023-10-028415Actual
3106484.802024-09-0184411Actual
3216279.482024-10-0184311Actual
1117490.002023-01-318468Budget
22252122.302023-12-318428Actual
5899100.002022-10-028464Budget
285145.002022-05-028464Actual
391950.002022-08-028426Budget
795678.002022-12-038463Actual
13241100.002023-04-028467Budget
2662812.462024-05-0184112Actual
21842168.002023-12-318415Actual
37888107.142025-03-0284411Actual
10321200.002023-01-318414Budget
1064440.002023-01-318426Budget
1131270.002023-03-028463Budget
8082218.002022-12-038414Actual
332590.002022-07-038468Budget
1559449.002023-07-038473Actual
17192163.212023-08-028468Actual
1489216.002022-06-028415Actual
16040198.002023-07-038467Actual
6777137.002022-11-028413Actual
177590.002022-06-028446Budget
9994179.872022-12-318428Actual
1390159.002023-05-028446Actual
29798231.392024-08-018468Actual
1461538.002023-06-028473Actual
444780.002022-08-028468Budget
3071275.002024-09-018466Actual
21127160.002023-12-038417Actual
21631268.002023-12-318413Actual
3213573.102024-10-0184211Actual
2446676.292024-03-0184611Actual
7102100.002022-11-028415Budget
1167100.002022-06-028413Budget
36154275.002025-01-318415Actual
3266102.602022-07-038428Actual
255557.142024-04-0184112Actual
29260327.002024-08-018414Actual
27082162.002024-06-018465Actual
21665204.002023-12-318463Actual
18605174.002023-10-028463Actual
188377.002022-06-028466Actual
20221146.542023-11-028428Actual
25856161.002024-05-018464Actual
6263101.002022-10-028446Actual
3219200.002022-07-038418Budget
38068205.022025-03-0284612Actual
855362.002022-12-038456Actual
3673975.232025-01-3184411Actual
32107149.702024-10-0184111Actual
35449216.242024-12-318468Actual
14524252.002023-06-028413Actual
14558204.002023-06-028463Actual
3290386.002024-11-018446Actual
1490957.002023-06-028446Actual
2873043.312024-07-0284211Actual
10926200.002023-01-318417Budget
3404113.002022-08-028413Actual
11580182.002023-03-028415Actual
33231160.342024-11-0184111Actual
2878483.742024-07-0284411Actual
279625.002022-07-038426Actual
7022142.002022-11-028464Actual
20841155.002023-12-038415Actual
967236.002022-12-318456Actual
1426412.462023-05-0284211Actual
25916208.002024-05-018415Actual
1725064.592023-08-0284111Actual
33525122.312024-11-0184113Actual
14054214.002023-05-028467Actual
3791200.002022-08-028465Budget
2722195.002024-06-018446Actual
1928468.852023-10-0284111Actual
14142117.752023-05-028428Actual
3520444.002024-12-318456Actual
571370.002022-10-028463Budget
16160211.692023-07-038468Actual
1842242.252023-09-0284611Actual
4202200.002022-08-028417Budget
2601153.002024-05-018416Actual
1019580.002023-01-318463Actual
2831929.002024-07-028426Actual
13321243.512023-04-028418Actual
37714272.302025-03-028428Actual
3292943.002024-11-018456Actual
3509784.002024-12-318416Actual
28702165.662024-07-0284111Actual
183889.272023-09-0284511Actual
1993030.002023-11-028426Actual
22131184.002023-12-318417Actual
1351200.002022-06-028414Budget
14019162.002023-05-028417Actual
513853.002022-09-028446Actual
10381116.002023-01-318464Actual
15180141.992023-06-028468Actual
603112.002022-05-028436Actual
326780.002022-07-038428Budget
7101130.002022-11-028415Actual
195115.012023-10-0284212Actual
17686147.002023-09-028414Actual
1059790.002023-01-318416Budget
35004297.002024-12-318415Actual
2301860.002024-01-318456Actual
2204139.002023-12-318456Actual
37594304.002025-03-028417Actual
8142155.002022-12-038464Actual
1532044.382023-06-0284411Actual
738570.002022-11-028446Budget
34263245.032024-12-028428Actual
33584206.522024-11-0184613Actual
4853190.002022-09-028415Actual
10517100.002023-01-318465Budget
3638792.002025-01-318466Actual
962568.002022-12-318446Actual
12112113.002023-03-028467Actual
34497149.702024-12-0284611Actual
3632876.002025-01-318446Actual
2843299.002024-07-028466Actual
3408578.002024-12-028466Actual
29501136.002024-08-018436Actual
18221182.902023-09-028468Actual
26305484.422024-05-018418Actual
2042126.292023-11-0284511Actual
5383118.002022-09-028467Actual
2650840.122024-05-0184411Actual
738477.002022-11-028446Actual
34142333.002024-12-028417Actual
3812697.742025-03-0284113Actual
26991204.002024-06-018464Actual
293951.002022-07-038456Actual
39305210.032025-04-0284213Actual
19226131.392023-10-028468Actual
14735168.002023-06-028415Actual
2656944.382024-05-0184611Actual
34826191.002024-12-318463Actual
3118436.932024-09-0184212Actual
4448131.392022-08-028468Actual
22166194.002023-12-318467Actual
616645.002022-10-028426Actual
205403.952023-11-0284212Actual
972980.002022-12-318466Budget
24852122.002024-04-018415Actual
12379100.002023-04-028413Budget
6589100.002022-10-028418Budget
23645151.002024-03-018463Actual
32459118.802024-10-0184613Actual
2391699.002024-03-018416Actual
194843.952023-10-0284112Actual
19071233.002023-10-028417Actual
631050.002022-10-028456Budget
16654222.002023-08-028414Actual
2399767.002024-03-018446Actual
10380100.002023-01-318464Budget
33053236.002024-11-018467Actual
504246.002022-09-028426Actual
1591549.002023-07-038456Actual
1078762.002023-01-318456Actual
11113128.362023-01-318428Actual
27897204.762024-06-0184213Actual
2343013.532024-01-3184511Actual
789696.002022-12-038413Actual
2269875.002024-01-318473Actual
3488379.002024-12-318473Actual
2022128.002022-06-028467Actual
35294307.002024-12-318417Actual
8221100.002022-12-038415Budget
2999116.002022-07-038466Actual
354540.002022-08-028473Budget
3127678.452024-09-0184113Actual
39100132.682025-04-0284611Actual
174785.012023-08-0284212Actual
27550159.272024-06-0184111Actual
3592213.002022-08-028414Actual
3654100.002022-08-028464Budget
2777924.162024-06-0184212Actual
31640231.002024-10-018465Actual
37948105.022025-03-0284611Actual
26210270.002024-05-018417Actual
8362138.002022-12-038416Actual
35977205.002025-01-318463Actual
18102129.002023-09-028467Actual
28107444.002024-07-028414Actual
102780.002022-05-028428Budget
9808192.002022-12-318417Actual
3180550.002024-10-018456Actual
6776100.002022-11-028413Budget
4854200.002022-09-028415Budget
9792.002022-05-028463Actual
23610278.002024-03-018413Actual
32822127.002024-11-018416Actual
33676168.002024-12-028463Actual
1284990.002023-04-028416Budget
557180.002022-09-028468Budget
224180.002022-05-028414Actual
31753125.002024-10-018436Actual
29972102.892024-08-0184611Actual
3906613.532025-04-0284511Actual
1942657.142023-10-0284611Actual
8754148.002022-12-038467Actual
69747.002022-05-028456Actual
4995103.002022-09-028416Actual
2039443.312023-11-0284411Actual
13665134.002023-05-028464Actual
2340347.572024-01-3184411Actual
2291177.002024-01-318416Actual
11439231.002023-03-028414Actual
3688420.972025-01-3184212Actual
3224984.802024-10-0184611Actual
20193279.872023-11-028418Actual
289291.002022-07-038446Actual
2337639.062024-01-3184311Actual
3177971.002024-10-018446Actual
1186474.002023-03-028446Actual
2107086.002023-12-038466Actual
11642100.002023-03-028465Budget
3676639.062025-01-3184511Actual
9402168.002022-12-318465Actual
30386326.002024-09-018414Actual
636967.002022-10-028466Actual
23263131.392024-01-318468Actual
1698088.002023-08-028466Actual
2289100.002022-07-038413Budget
2134053.952023-12-0384111Actual
29736425.332024-08-018418Actual

Generated 2025-06-01 16:10:28.618 UTC