[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31335136.342024-08-3184613Actual
1833433.742023-09-0184311Actual
39100132.682025-04-0184611Actual
7756104.112022-11-018428Actual
3218269.272022-07-028418Actual
1583517.002023-07-028426Actual
2446676.292024-02-2984611Actual
1176940.002023-03-018426Budget
3783427.362025-03-0184211Actual
2440547.572024-02-2984411Actual
25000109.002024-03-318436Actual
14176145.022023-05-018468Actual
2533130.002022-07-028464Actual
861380.002022-12-028466Budget
524499.002022-09-018466Actual
3655135.002022-08-018464Actual
10925164.002023-01-308417Actual
1730530.552023-08-0184311Actual
31392356.002024-09-308413Actual
29050201.262024-07-0184213Actual
16160211.692023-07-028468Actual
3404113.002022-08-018413Actual
855362.002022-12-028456Actual
28644178.362024-07-018468Actual
11818117.002023-03-018436Actual
38454215.002025-04-018415Actual
2104051.002023-12-028456Actual
1893094.002023-10-018436Actual
2334936.932024-01-3084211Actual
32399127.572024-09-3084113Actual
412290.002022-08-018466Budget
30862542.002024-08-318418Actual
663790.002022-10-018428Budget
195115.012023-10-0184212Actual
3106484.802024-08-3184411Actual
14735168.002023-06-018415Actual
2045541.192023-11-0184611Actual
4995103.002022-09-018416Actual
33019353.002024-10-318417Actual
1698088.002023-08-018466Actual
18188117.752023-09-018428Actual
35886141.612024-12-3084613Actual
6636117.752022-10-018428Actual
220990.002022-06-018468Budget
24204270.782024-02-298418Actual
24146158.002024-02-298467Actual
21127160.002023-12-028417Actual
2096027.002023-12-028426Actual
1197090.002023-03-018466Budget
1064440.002023-01-308426Budget
979200.002022-05-018418Budget
35004297.002024-12-308415Actual
174515.012023-08-0184112Actual
3325959.272024-10-3184211Actual
12379100.002023-04-018413Budget
3739799.002025-03-018416Actual
39158113.532025-04-0184112Actual
17720120.002023-09-018464Actual
2666213.532024-04-3084612Actual
32822127.002024-10-318416Actual
691529.002022-11-018473Actual
1360379.002023-05-018473Actual
518650.002022-09-018456Budget
1866241.002023-10-018473Actual
20748218.002023-12-028414Actual
9577117.002022-12-308436Actual
20221146.542023-11-018428Actual
1172190.002023-03-018416Budget
29501136.002024-07-318436Actual
35387410.182024-12-308418Actual
1482881.002023-06-018416Actual
1382097.002023-05-018416Actual
16040198.002023-07-028467Actual
29972102.892024-07-3184611Actual
2245877.362023-12-3084611Actual
28903105.022024-07-0184112Actual
12191200.002023-03-018418Budget
36096241.002025-01-308464Actual
28107444.002024-07-018414Actual
25916208.002024-04-308415Actual
35449216.242024-12-308468Actual
15622155.002023-07-028414Actual
17778110.002023-09-018415Actual
2543729.482024-03-3184411Actual
205403.952023-11-0184212Actual
1848010.332023-09-0184112Actual
1446711.402023-05-0184612Actual
10926200.002023-01-308417Budget
2148345.442023-12-0284611Actual
279625.002022-07-028426Actual
17730.002022-05-018473Budget
35707122.042024-12-3084112Actual
167930.002022-06-018426Budget
1523868.852023-06-0184111Actual
33888239.002024-12-018465Actual
13321243.512023-04-018418Actual
1936634.802023-10-0184411Actual
3071275.002024-08-318466Actual
3718380.002025-03-018473Actual
37537104.002025-03-018466Actual
1887560.002023-10-018416Actual
30804240.002024-08-318467Actual
749073.002022-11-018466Actual
3067949.002024-08-318456Actual
1139130.002023-03-018473Budget
20135132.002023-11-018467Actual
551090.002022-09-018428Budget
1351200.002022-06-018414Budget
7241100.002022-11-018416Budget
2474257.002022-07-028414Actual
1084790.002023-01-308466Budget
2881119.912024-07-0184511Actual
32426201.262024-09-3084213Actual
38184239.852025-03-0184613Actual
2458310.332024-02-2984612Actual
6039200.002022-10-018465Budget
1998461.002023-11-018446Actual
37211424.002025-03-018414Actual
9868100.002022-12-308467Budget
32877109.002024-10-318436Actual
893991.992022-12-028468Actual
30769315.002024-08-318417Actual
8362138.002022-12-028416Actual
1426412.462023-05-0184211Actual
5572123.812022-09-018468Actual
32671264.002024-10-318464Actual
7022142.002022-11-018464Actual
36103.002022-05-018413Actual
6963180.002022-11-018414Actual
284100.002022-05-018464Budget
21248176.842023-12-028428Actual
3509784.002024-12-308416Actual
691430.002022-11-018473Budget
3373363.002024-12-018473Actual
3865467.002025-04-018456Actual
33231160.342024-10-3184111Actual
2923282.002024-07-318473Actual
2692986.002024-05-318473Actual
29295184.002024-07-318464Actual
17625.002022-05-018473Actual
3224984.802024-09-3084611Actual
9205200.002022-12-308414Budget
1898237.002023-10-018456Actual
16689105.002023-08-018464Actual
1490200.002022-06-018415Budget
16747160.002023-08-018415Actual
2837378.002024-07-018446Actual
1488396.002023-06-018436Actual
9867121.002022-12-308467Actual
22761101.002024-01-308464Actual
32516293.002024-10-318413Actual
2615159.002024-04-308466Actual
37002164.412025-01-3084213Actual
4261100.002022-08-018467Budget
756100.002022-05-018466Budget
2039443.312023-11-0184411Actual
2289100.002022-07-028413Budget
214980.002022-06-018428Budget
3517869.002024-12-308446Actual
1390159.002023-05-018446Actual
626280.002022-10-018446Budget
466436.002022-09-018473Actual
21842168.002023-12-308415Actual
3679882.682025-01-3084611Actual
2437831.612024-02-2984311Actual
3638792.002025-01-308466Actual
7162100.002022-11-018465Budget
9343136.002022-12-308415Actual
1632712.462023-07-0284511Actual
3216279.482024-09-3084311Actual
274897.002022-07-028416Actual
75794.002022-05-018466Actual
3455592.252024-12-0184112Actual
31605235.002024-09-308415Actual
224180.002022-05-018414Actual
9481100.002022-12-308416Budget
37628271.002025-03-018467Actual
162469.272023-07-0284211Actual
2034020.972023-11-0184211Actual
23610278.002024-02-298413Actual
11720108.002023-03-018416Actual
5092100.002022-09-018436Budget
19226131.392023-10-018468Actual
225165.012023-12-3084112Actual
2505229.002024-03-318456Actual
29023106.522024-07-0184113Actual
3520444.002024-12-308456Actual
3857453.002025-04-018426Actual
2196127.002023-12-308426Actual
36189174.002025-01-308465Actual
999590.002022-12-308428Budget
29764176.842024-07-318428Actual
6589100.002022-10-018418Budget
1662688.002023-08-018473Actual
2004369.002023-11-018466Actual
2346356.082024-01-3084611Actual
4341100.002022-08-018418Budget
2355311.402024-01-3084612Actual
1694739.002023-08-018456Actual
37748261.692025-03-018468Actual
841150.002022-12-028426Budget
10846103.002023-01-308466Actual
31547206.002024-09-308464Actual
749180.002022-11-018466Budget
466540.002022-09-018473Budget
1851314.592023-09-0184612Actual
509198.002022-09-018436Actual
17037196.002023-08-018417Actual
33584206.522024-10-3184613Actual
1551100.002022-06-018465Budget
775790.002022-11-018428Budget
3402783.002024-12-018446Actual
23108196.002024-01-308417Actual
636890.002022-10-018466Budget
255826.082024-03-3184212Actual
3035884.002024-08-318473Actual
36302125.002025-01-308436Actual
9401100.002022-12-308465Budget
1026114.722022-05-018428Actual
35853148.622024-12-3084213Actual
55530.002022-05-018426Budget
406250.002022-08-018456Budget
4262147.002022-08-018467Actual
29388189.002024-07-318465Actual
28234220.002024-07-018465Actual
10055138.962022-12-308468Actual
2765940.122024-05-3184511Actual
18067237.002023-09-018417Actual
1191260.002023-03-018456Budget
30421273.002024-08-318464Actual
32107149.702024-09-3084111Actual
3627432.002025-01-308426Actual
3446328.422024-12-0184511Actual
915621.002022-12-308473Actual
2305185.002024-01-308466Actual
65072.002022-05-018446Actual
19164396.542023-10-018418Actual
29678237.002024-07-318467Actual
2749100.002022-07-028416Budget
10694124.002023-01-308436Actual
3556276.292024-12-3084311Actual
781770.002022-11-018468Budget
36062433.002025-01-308414Actual
3733147.002022-08-018415Actual
13180200.002023-04-018417Budget
1532044.382023-06-0184411Actual
1727823.102023-08-0184211Actual
2672064.412024-04-3084113Actual
24112211.002024-02-298417Actual
11064251.092023-01-308418Actual
8284116.002022-12-028465Actual
23823162.002024-02-298415Actual
1251842.002023-04-018473Actual
962470.002022-12-308446Budget
38957134.802025-04-0184111Actual
21220346.542023-12-028418Actual
1621868.852023-07-0284111Actual
8612100.002022-12-028466Actual
33467141.192024-10-3184612Actual
3734200.002022-08-018415Budget
1423657.142023-05-0184111Actual
1526611.402023-06-0184211Actual
38899195.022025-04-018468Actual
3871100.002022-08-018416Budget
5324142.002022-09-018417Actual
182138.002022-06-018456Actual
8460100.002022-12-028436Budget
23229135.932024-01-308428Actual
683680.002022-11-018463Budget
33854209.002024-12-018415Actual
9018110.002022-12-308413Actual
38361395.002025-04-018414Actual
11113128.362023-01-308428Actual
9402168.002022-12-308465Actual
962568.002022-12-308446Actual
1739372.042023-08-0184611Actual
8222160.002022-12-028415Actual
1429145.442023-05-0184311Actual
14558204.002023-06-018463Actual
34296193.512024-12-018468Actual
2394315.002024-02-298426Actual
3219200.002022-07-028418Budget
1928468.852023-10-0184111Actual
2343013.532024-01-3084511Actual
12628100.002023-04-018464Budget
38396200.002025-04-018464Actual
7338117.002022-11-018436Actual
22285145.022023-12-308468Actual
33053236.002024-10-318467Actual
38489259.002025-04-018465Actual
332590.002022-07-028468Budget
27337272.002024-05-318417Actual
34497149.702024-12-0184611Actual
15180141.992023-06-018468Actual
31512364.002024-09-308414Actual
16654222.002023-08-018414Actual
6263101.002022-10-018446Actual
2612200.002022-07-028415Budget
2787067.922024-05-3184113Actual
616645.002022-10-018426Actual
3512439.002024-12-308426Actual
10321200.002023-01-308414Budget
3862867.002025-04-018446Actual
2098899.002023-12-028436Actual
32608107.002024-10-318473Actual
27693111.402024-05-3184611Actual
35294307.002024-12-308417Actual
507100.002022-05-018416Budget
3397336.002024-12-018426Actual
31640231.002024-09-308465Actual
3408578.002024-12-018466Actual
15863102.002023-07-028436Actual
3791200.002022-08-018465Budget
1289736.002023-04-018426Actual
8754148.002022-12-028467Actual
5978200.002022-10-018415Budget
1544514.592023-06-0184612Actual
803527.002022-12-028473Actual
39220189.062025-04-0184612Actual
2662812.462024-04-3084112Actual
26333198.052024-04-308428Actual
37100.002022-05-018413Budget
20875161.002023-12-028465Actual
11500144.002023-03-018464Actual
2291177.002024-01-308416Actual
31098107.142024-08-3184611Actual
13368128.362023-04-018428Actual
1942657.142023-10-0184611Actual
4775153.002022-09-018464Actual
6697132.902022-10-018468Actual
26305484.422024-04-308418Actual
3221631.612024-09-3084511Actual
1801069.002023-09-018466Actual
4712196.002022-09-018414Actual
6447200.002022-10-018417Budget
3561615.652024-12-3084511Actual
30572112.002024-08-318416Actual
34177184.002024-12-018467Actual
2549760.332024-03-3184611Actual
245512.892024-02-2984212Actual
34946249.002024-12-308464Actual
3632876.002025-01-308446Actual
354436.002022-08-018473Actual
242730.002022-07-028473Budget
1490957.002023-06-018446Actual
6588220.782022-10-018418Actual
13430172.302023-04-018468Actual
3440985.872024-12-0184311Actual
2642690.122024-04-3084111Actual
9344100.002022-12-308415Budget
174785.012023-08-0184212Actual
2878483.742024-07-0184411Actual
611894.002022-10-018416Actual
23971105.002024-02-298436Actual
952947.002022-12-308426Actual
518557.002022-09-018456Actual
34911403.002024-12-308414Actual
7023200.002022-11-018464Budget
28199229.002024-07-018415Actual
2475200.002022-07-028414Budget
401491.002022-08-018446Actual
22166194.002023-12-308467Actual
2845130.002022-07-028436Actual
17926112.002023-09-018436Actual
5839242.002022-10-018414Actual
2843299.002024-07-018466Actual
27550159.272024-05-3184111Actual
5383118.002022-09-018467Actual
182250.002022-06-018456Budget
33111352.602024-10-318418Actual
38865149.572025-04-018428Actual
3676639.062025-01-3084511Actual
3140114.002022-07-028467Actual
2502660.002024-03-318446Actual
3266102.602022-07-028428Actual
19718158.002023-11-018414Actual
2716739.002024-05-318426Actual
8363100.002022-12-028416Budget
3854788.002025-04-018416Actual
1139018.002023-03-018473Actual
29353262.002024-07-318415Actual
9265200.002022-12-308464Budget
4916145.002022-09-018465Actual
28347146.002024-07-018436Actual
3148477.002024-09-308473Actual
1410100.002022-06-018464Budget
2332156.082024-01-3084111Actual
2873043.312024-07-0184211Actual
795780.002022-12-028463Budget
30266373.002024-08-318413Actual
2763290.122024-05-3184411Actual
37034134.592025-01-3084613Actual
2021100.002022-06-018467Budget
23765151.002024-02-298464Actual
32764250.002024-10-318465Actual
11580182.002023-03-018415Actual
164778.212023-07-0284612Actual
7708200.002022-11-018418Budget
13242158.002023-04-018467Actual
1310187.002023-04-018466Actual
3553570.972024-12-3084211Actual
8691200.002022-12-028417Budget
16782164.002023-08-018465Actual
6962200.002022-11-018414Budget
36565191.992025-01-308428Actual
16534318.002023-08-018413Actual
630942.002022-10-018456Actual
1186474.002023-03-018446Actual
1493550.002023-06-018456Actual
1631100.002022-06-018416Budget
1529328.422023-06-0184311Actual
3331360.332024-10-3184411Actual
1376097.002023-05-018465Actual
2269875.002024-01-308473Actual
1336980.002023-04-018428Budget
2494562.002024-03-318416Actual
34142333.002024-12-018417Actual
30982123.102024-08-3184111Actual
256148.212024-03-3184612Actual
33641293.002024-12-018413Actual
2656944.382024-04-3084611Actual
29736425.332024-07-318418Actual
12049164.002023-03-018417Actual
37948105.022025-03-0184611Actual
1827961.402023-09-0184111Actual
1131270.002023-03-018463Budget
205137.142023-11-0184112Actual
1594869.002023-07-028466Actual
26210270.002024-04-308417Actual
1167100.002022-06-018413Budget
7569240.002022-11-018417Actual
35943252.002025-01-308413Actual
2293819.002024-01-308426Actual
17566355.002023-09-018413Actual
3326140.482022-07-028468Actual
25235317.752024-03-318418Actual
38779222.002025-04-018467Actual
3438237.992024-12-0184211Actual
1027230.002023-01-308473Budget
781895.022022-11-018468Actual
1797831.002023-09-018456Actual
1931213.532023-10-0184211Actual
23858143.002024-02-298465Actual
425100.002022-05-018465Budget
69850.002022-05-018456Budget
11439231.002023-03-018414Actual
18570380.002023-10-018413Actual
2101200.002022-06-018418Budget
1131377.002023-03-018463Actual
2645439.062024-04-3084211Actual
2207478.002023-12-308466Actual
32049213.212024-09-308468Actual
7570200.002022-11-018417Budget
34791323.002024-12-308413Actual
3812697.742025-03-0184113Actual
33761316.002024-12-018414Actual
4853190.002022-09-018415Actual
20663196.002023-12-028463Actual
27812189.062024-05-3184612Actual
27897204.762024-05-3184213Actual
235219.272024-01-3084112Actual
2370236.002024-02-298473Actual
55440.002022-05-018426Actual
17072142.002023-08-018467Actual
25699240.002024-04-308413Actual
9019100.002022-12-308413Budget
2399767.002024-02-298446Actual
952850.002022-12-308426Budget
738477.002022-11-018446Actual
406149.002022-08-018456Actual
795678.002022-12-028463Actual
22641168.002024-01-308463Actual
571370.002022-10-018463Budget
39305210.032025-04-0184213Actual
2001039.002023-11-018456Actual
1485531.002023-06-018426Actual
2148134.422022-06-018428Actual
841047.002022-12-028426Actual
5511135.932022-09-018428Actual
31427180.002024-09-308463Actual
21665204.002023-12-308463Actual
7629100.002022-11-018467Budget
15502364.002023-07-028413Actual
28141201.002024-07-018464Actual
1392743.002023-05-018456Actual
12769108.002023-04-018465Actual
33525122.312024-10-3184113Actual
7240118.002022-11-018416Actual
603112.002022-05-018436Actual
14019162.002023-05-018417Actual
24760189.002024-03-318414Actual
2722195.002024-05-318446Actual
12993100.002023-04-018446Budget
2204139.002023-12-308456Actual
2955348.002024-07-318456Actual
4340184.422022-08-018418Actual

Generated 2025-06-01 00:10:26.168 UTC