[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10134105.002023-01-308413Actual
29050201.262024-07-0184213Actual
10925164.002023-01-308417Actual
2807981.002024-07-018473Actual
26366187.452024-04-308468Actual
12566193.002023-04-018414Actual
33584206.522024-10-3184613Actual
1836133.742023-09-0184411Actual
69747.002022-05-018456Actual
38837414.732025-04-018418Actual
25821232.002024-04-308414Actual
2107086.002023-12-028466Actual
1496870.002023-06-018466Actual
898119.002022-05-018467Actual
8832200.002022-12-028418Budget
26957309.002024-05-318414Actual
33552127.572024-10-3184213Actual
36154275.002025-01-308415Actual
3573550.762024-12-3084212Actual
3397336.002024-12-018426Actual
3783427.362025-03-0184211Actual
16689105.002023-08-018464Actual
16098305.632023-07-028418Actual
3685682.682025-01-3084112Actual
20783125.002023-12-028464Actual
438990.002022-08-018428Budget
21220346.542023-12-028418Actual
2645439.062024-04-3084211Actual
11818117.002023-03-018436Actual
1429145.442023-05-0184311Actual
235219.272024-01-3084112Actual
401580.002022-08-018446Budget
1694739.002023-08-018456Actual
284100.002022-05-018464Budget
30514212.002024-08-318465Actual
225200.002022-05-018414Budget
3140114.002022-07-028467Actual
3803419.912025-03-0184212Actual
10596104.002023-01-308416Actual
6962200.002022-11-018414Budget
3343320.972024-10-3184212Actual
32608107.002024-10-318473Actual
15657125.002023-07-028464Actual
27812189.062024-05-3184612Actual
183889.272023-09-0184511Actual
4915200.002022-09-018465Budget
36103.002022-05-018413Actual
3967124.002022-08-018436Actual
16040198.002023-07-028467Actual
35707122.042024-12-3084112Actual
3632876.002025-01-308446Actual
1588955.002023-07-028446Actual
2958684.002024-07-318466Actual
224180.002022-05-018414Actual
9402168.002022-12-308465Actual
12191200.002023-03-018418Budget
10741100.002023-01-308446Budget
579040.002022-10-018473Budget
557180.002022-09-018468Budget
2101200.002022-06-018418Budget
9265200.002022-12-308464Budget
3520444.002024-12-308456Actual
6263101.002022-10-018446Actual
15537162.002023-07-028463Actual
2642690.122024-04-3084111Actual
35886141.612024-12-3084613Actual
25297166.242024-03-318468Actual
21162153.002023-12-028467Actual
17730.002022-05-018473Budget
33173219.272024-10-318468Actual
2839960.002024-07-018456Actual
2609248.002024-04-308446Actual
38687103.002025-04-018466Actual
13665134.002023-05-018464Actual
3458335.872024-12-0184212Actual
1632712.462023-07-0284511Actual
1962200.002022-06-018417Budget
1392743.002023-05-018456Actual
16534318.002023-08-018413Actual
55530.002022-05-018426Budget
1382097.002023-05-018416Actual
30804240.002024-08-318467Actual
39338190.732025-04-0184613Actual
31895316.002024-09-308417Actual
1526611.402023-06-0184211Actual
1336980.002023-04-018428Budget
27195135.002024-05-318436Actual
8362138.002022-12-028416Actual
37304259.002025-03-018415Actual
967236.002022-12-308456Actual
34702152.132024-12-0184213Actual
1733249.702023-08-0184411Actual
3340590.122024-10-3184112Actual
3668557.142025-01-3084211Actual
35415182.902024-12-308428Actual
5977185.002022-10-018415Actual
30266373.002024-08-318413Actual
2355311.402024-01-3084612Actual
952850.002022-12-308426Budget
3833354.002025-04-018473Actual
2765940.122024-05-3184511Actual
24675192.002024-03-318463Actual
39278106.522025-04-0184113Actual
1692164.002023-08-018446Actual
75794.002022-05-018466Actual
39100132.682025-04-0184611Actual
3791513.532025-03-0184511Actual
6447200.002022-10-018417Budget
35449216.242024-12-308468Actual
31605235.002024-09-308415Actual
29856165.662024-07-3184111Actual
255826.082024-03-3184212Actual
2724743.002024-05-318456Actual
3654100.002022-08-018464Budget
9807200.002022-12-308417Budget
7161135.002022-11-018465Actual
1342990.002023-04-018468Budget
1390159.002023-05-018446Actual
2291177.002024-01-308416Actual
3558972.042024-12-3084411Actual
3078200.002022-07-028417Budget
1698088.002023-08-018466Actual
1197090.002023-03-018466Budget
163094.002022-06-018416Actual
3405351.002024-12-018456Actual
366200.002022-05-018415Budget
22819145.002024-01-308415Actual
506118.002022-05-018416Actual
2134053.952023-12-0284111Actual
2728082.002024-05-318466Actual
2541027.362024-03-3184311Actual
1176940.002023-03-018426Budget
215418.212023-12-0284112Actual
631050.002022-10-018456Budget
3077222.002022-07-028417Actual
9205200.002022-12-308414Budget
2505229.002024-03-318456Actual
2299252.002024-01-308446Actual
1078762.002023-01-308456Actual
2893122.042024-07-0184212Actual
6697132.902022-10-018468Actual
7569240.002022-11-018417Actual
32551177.002024-10-318463Actual
3015057.392024-07-3184113Actual
34235410.182024-12-018418Actual
25000109.002024-03-318436Actual
1197178.002023-03-018466Actual
13320200.002023-04-018418Budget
1901483.002023-10-018466Actual
2611843.002024-04-308456Actual
23858143.002024-02-298465Actual
6215120.002022-10-018436Actual
24112211.002024-02-298417Actual
803527.002022-12-028473Actual
28141201.002024-07-018464Actual
841047.002022-12-028426Actual
1191260.002023-03-018456Budget
11064251.092023-01-308418Actual
65190.002022-05-018446Budget
1027230.002023-01-308473Budget
2543729.482024-03-3184411Actual
14735168.002023-06-018415Actual
838200.002022-05-018417Budget
5572123.812022-09-018468Actual
15863102.002023-07-028436Actual
33053236.002024-10-318467Actual
23765151.002024-02-298464Actual
17072142.002023-08-018467Actual
2993892.252024-07-3184411Actual
22285145.022023-12-308468Actual
23971105.002024-02-298436Actual
1304060.002023-04-018456Budget
12050200.002023-03-018417Budget
34354196.512024-12-0184111Actual
24760189.002024-03-318414Actual
1435145.442023-05-0184611Actual
37861102.892025-03-0184311Actual
31512364.002024-09-308414Actual
1942657.142023-10-0184611Actual
21750165.002023-12-308414Actual
32307109.272024-09-3084112Actual
2446676.292024-02-2984611Actual
10380100.002023-01-308464Budget
13321243.512023-04-018418Actual
2881119.912024-07-0184511Actual
37091396.002025-03-018413Actual
182138.002022-06-018456Actual
6448240.002022-10-018417Actual
34826191.002024-12-308463Actual
5092100.002022-09-018436Budget
34734117.042024-12-0184613Actual
26837300.002024-05-318413Actual
907880.002022-12-308463Budget
55440.002022-05-018426Actual
579136.002022-10-018473Actual
18102129.002023-09-018467Actual
21989111.002023-12-308436Actual
2021100.002022-06-018467Budget
23108196.002024-01-308417Actual
29764176.842024-07-318428Actual
29736425.332024-07-318418Actual
2612200.002022-07-028415Budget
38454215.002025-04-018415Actual
23610278.002024-02-298413Actual
11642100.002023-03-018465Budget
6636117.752022-10-018428Actual
346670.002022-08-018463Budget
10985100.002023-01-308467Budget
5384100.002022-09-018467Budget
37806114.592025-03-0184111Actual
1627331.612023-07-0284311Actual
2650840.122024-04-3084411Actual
7162100.002022-11-018465Budget
509198.002022-09-018436Actual
3638792.002025-01-308466Actual
1631100.002022-06-018416Budget
19752101.002023-11-018464Actual
164198.212023-07-0284112Actual
30030103.952024-07-3184112Actual
7337100.002022-11-018436Budget
1995897.002023-11-018436Actual
4340184.422022-08-018418Actual
3071275.002024-08-318466Actual
1990385.002023-11-018416Actual
3405100.002022-08-018413Budget
24204270.782024-02-298418Actual
3870110.002022-08-018416Actual
1551100.002022-06-018465Budget
27550159.272024-05-3184111Actual
1795248.002023-09-018446Actual
18605174.002023-10-018463Actual
3325959.272024-10-3184211Actual
7240118.002022-11-018416Actual
293951.002022-07-028456Actual
20193279.872023-11-018418Actual
401491.002022-08-018446Actual
30386326.002024-08-318414Actual
10459156.002023-01-308415Actual
25951180.002024-04-308465Actual
2435123.102024-02-2984211Actual
412290.002022-08-018466Budget
23823162.002024-02-298415Actual
1131270.002023-03-018463Budget
2672064.412024-04-3084113Actual
17926112.002023-09-018436Actual
17130264.722023-08-018418Actual
3213573.102024-09-3084211Actual
346766.002022-08-018463Actual
691430.002022-11-018473Budget
2301860.002024-01-308456Actual
17871100.002023-09-018416Actual
39305210.032025-04-0184213Actual
1139018.002023-03-018473Actual
2878483.742024-07-0184411Actual
18160246.542023-09-018418Actual
9264174.002022-12-308464Actual
11173132.902023-01-308468Actual
626280.002022-10-018446Budget
25856161.002024-04-308464Actual
1842242.252023-09-0184611Actual
35152114.002024-12-308436Actual
130330.002022-06-018473Budget
3627432.002025-01-308426Actual
11641164.002023-03-018465Actual
22853108.002024-01-308465Actual
728950.002022-11-018426Budget
2437831.612024-02-2984311Actual
36096241.002025-01-308464Actual
2234373.102023-12-3084111Actual
38865149.572025-04-018428Actual
897100.002022-05-018467Budget
24265211.692024-02-298468Actual
571370.002022-10-018463Budget
2533130.002022-07-028464Actual
194843.952023-10-0184112Actual
3792185.002022-08-018465Actual
38957134.802025-04-0184111Actual
3676639.062025-01-3084511Actual
1621868.852023-07-0284111Actual
749073.002022-11-018466Actual
37686385.942025-03-018418Actual
174515.012023-08-0184112Actual
3139100.002022-07-028467Budget
2334936.932024-01-3084211Actual
1467794.002023-06-018464Actual
2601153.002024-04-308416Actual
2944696.002024-07-318416Actual
31037102.892024-08-3184311Actual
28489404.002024-07-018417Actual
999590.002022-12-308428Budget
27751116.722024-05-3184112Actual
2100219.272022-06-018418Actual
3564995.442024-12-3084611Actual
3118436.932024-08-3184212Actual
294050.002022-07-028456Budget
31929280.002024-09-308467Actual
167930.002022-06-018426Budget
32877109.002024-10-318436Actual
19164396.542023-10-018418Actual
32516293.002024-10-318413Actual
11580182.002023-03-018415Actual
13179148.002023-04-018417Actual
3871100.002022-08-018416Budget
33676168.002024-12-018463Actual
2502660.002024-03-318446Actual
2473236.002024-03-318473Actual
1750914.592023-08-0184612Actual
683680.002022-11-018463Budget
3857453.002025-04-018426Actual
33467141.192024-10-3184612Actual
1727823.102023-08-0184211Actual
2615159.002024-04-308466Actual
33641293.002024-12-018413Actual
21842168.002023-12-308415Actual
391857.002022-08-018426Actual
1928468.852023-10-0184111Actual
1493550.002023-06-018456Actual
1895647.002023-10-018446Actual
3901263.532025-04-0184311Actual
2479486.002024-03-318464Actual
1166129.002022-06-018413Actual
9401100.002022-12-308465Budget
3791200.002022-08-018465Budget
28644178.362024-07-018468Actual
3328665.652024-10-3184311Actual
15750143.002023-07-028465Actual
2722195.002024-05-318446Actual
12379100.002023-04-018413Budget
7630169.002022-11-018467Actual
29798231.392024-07-318468Actual
888190.002022-12-028428Budget
32015226.842024-09-308428Actual
33854209.002024-12-018415Actual
16005218.002023-07-028417Actual
1730530.552023-08-0184311Actual
35004297.002024-12-308415Actual
13725182.002023-05-018415Actual
2846100.002022-07-028436Budget
162469.272023-07-0284211Actual
245512.892024-02-2984212Actual
1490957.002023-06-018446Actual
144098.212023-05-0184112Actual
3402783.002024-12-018446Actual
6509161.002022-10-018467Actual
2157413.532023-12-0284612Actual
513980.002022-09-018446Budget
34177184.002024-12-018467Actual
14142117.752023-05-018428Actual
20135132.002023-11-018467Actual
69850.002022-05-018456Budget
174785.012023-08-0184212Actual
2296685.002024-01-308436Actual
3671276.292025-01-3084311Actual
1490200.002022-06-018415Budget
37126263.002025-03-018463Actual
10846103.002023-01-308466Actual
669880.002022-10-018468Budget
466540.002022-09-018473Budget
1289736.002023-04-018426Actual
36917131.612025-01-3084612Actual
604100.002022-05-018436Budget
2343013.532024-01-3084511Actual
3512439.002024-12-308426Actual
3582671.432024-12-3084113Actual
2172236.002023-12-308473Actual
6963180.002022-11-018414Actual
29353262.002024-07-318415Actual
10740105.002023-01-308446Actual
30479221.002024-08-318415Actual
28234220.002024-07-018465Actual
21127160.002023-12-028417Actual
8754148.002022-12-028467Actual
6216100.002022-10-018436Budget
15180141.992023-06-018468Actual
37594304.002025-03-018417Actual
242730.002022-07-028473Budget
8753100.002022-12-028467Budget
4202200.002022-08-018417Budget
10694124.002023-01-308436Actual
36657178.422025-01-3084111Actual
3673975.232025-01-3084411Actual
1026114.722022-05-018428Actual
5838200.002022-10-018414Budget
2207478.002023-12-308466Actual
23645151.002024-02-298463Actual
20748218.002023-12-028414Actual
1532044.382023-06-0184411Actual
2332156.082024-01-3084111Actual
25142276.002024-03-318417Actual
972980.002022-12-308466Budget
365147.002022-05-018415Actual
23263131.392024-01-308468Actual
6040142.002022-10-018465Actual
1310090.002023-04-018466Budget
13509294.002023-05-018413Actual
1461538.002023-06-018473Actual
1426412.462023-05-0184211Actual
33946116.002024-12-018416Actual
3603460.002025-01-308473Actual
20663196.002023-12-028463Actual
1059790.002023-01-308416Budget
1890233.002023-10-018426Actual
4854200.002022-09-018415Budget
35329254.002024-12-308467Actual
33888239.002024-12-018465Actual
30627103.002024-08-318436Actual
37537104.002025-03-018466Actual
39158113.532025-04-0184112Actual
3509784.002024-12-308416Actual
225165.012023-12-3084112Actual
616750.002022-10-018426Budget
972873.002022-12-308466Actual
1735912.462023-08-0184511Actual
332590.002022-07-028468Budget
2142247.572023-12-0284411Actual
1488396.002023-06-018436Actual
31156105.022024-08-3184112Actual
245247.142024-02-2984112Actual
32459118.802024-09-3084613Actual
9946200.002022-12-308418Budget
425100.002022-05-018465Budget
3326140.482022-07-028468Actual
26210270.002024-04-308417Actual
8283100.002022-12-028465Budget
6776100.002022-11-018413Budget
34497149.702024-12-0184611Actual
2399767.002024-02-298446Actual
12112113.002023-03-018467Actual
11438200.002023-03-018414Budget
12190201.082023-03-018418Actual
1299299.002023-04-018446Actual
34296193.512024-12-018468Actual
663790.002022-10-018428Budget
3906613.532025-04-0184511Actual
1684098.002023-08-018416Actual
24887125.002024-03-318465Actual
962470.002022-12-308446Budget
2998100.002022-07-028466Budget
1230090.002023-03-018468Budget
182250.002022-06-018456Budget
31098107.142024-08-3184611Actual
18690194.002023-10-018414Actual
15060196.002023-06-018467Actual
504246.002022-09-018426Actual
33019353.002024-10-318417Actual
4774100.002022-09-018464Budget
22726189.002024-01-308414Actual
39220189.062025-04-0184612Actual
406149.002022-08-018456Actual
13631137.002023-05-018414Actual
683793.002022-11-018463Actual
518650.002022-09-018456Budget
16654222.002023-08-018414Actual
10381116.002023-01-308464Actual
4341100.002022-08-018418Budget
1310187.002023-04-018466Actual
19599288.002023-11-018413Actual
17778110.002023-09-018415Actual
444780.002022-08-018468Budget
12707189.002023-04-018415Actual
2603818.002024-04-308426Actual
39039115.652025-04-0184411Actual
1936634.802023-10-0184411Actual
2494562.002024-03-318416Actual
5898115.002022-10-018464Actual
789696.002022-12-028413Actual
2039443.312023-11-0184411Actual
16126132.902023-07-028428Actual
4853190.002022-09-018415Actual
12299110.172023-03-018468Actual
3718380.002025-03-018473Actual
18570380.002023-10-018413Actual
3592213.002022-08-018414Actual
3218997.572024-09-3084411Actual
4994100.002022-09-018416Budget
1662688.002023-08-018473Actual
38153118.802025-03-0184213Actual
861380.002022-12-028466Budget
30862542.002024-08-318418Actual
14054214.002023-05-018467Actual

Generated 2025-05-31 11:33:10.950 UTC