[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15537162.002023-07-028463Actual
15146126.842023-06-018428Actual
19192160.182023-10-018428Actual
24760189.002024-03-318414Actual
34617174.172024-12-0184612Actual
2787067.922024-05-3184113Actual
3118436.932024-08-3184212Actual
1535467.782023-06-0184611Actual
8082218.002022-12-028414Actual
915730.002022-12-308473Budget
17566355.002023-09-018413Actual
2609248.002024-04-308446Actual
1698088.002023-08-018466Actual
2031276.292023-11-0184111Actual
504350.002022-09-018426Budget
4261100.002022-08-018467Budget
55440.002022-05-018426Actual
3139100.002022-07-028467Budget
17192163.212023-08-018468Actual
17813144.002023-09-018465Actual
9019100.002022-12-308413Budget
6216100.002022-10-018436Budget
3745299.002025-03-018436Actual
12299110.172023-03-018468Actual
20135132.002023-11-018467Actual
1630041.192023-07-0284411Actual
31037102.892024-08-3184311Actual
1866241.002023-10-018473Actual
33796204.002024-12-018464Actual
2148345.442023-12-0284611Actual
452694.002022-09-018413Actual
36154275.002025-01-308415Actual
1426412.462023-05-0184211Actual
2157413.532023-12-0284612Actual
28965129.482024-07-0184612Actual
3067949.002024-08-318456Actual
39220189.062025-04-0184612Actual
3685682.682025-01-3084112Actual
894070.002022-12-028468Budget
6963180.002022-11-018414Actual
12628100.002023-04-018464Budget
8363100.002022-12-028416Budget
31987411.692024-09-308418Actual
2533130.002022-07-028464Actual
509198.002022-09-018436Actual
13241100.002023-04-018467Budget
979200.002022-05-018418Budget
11113128.362023-01-308428Actual
33053236.002024-10-318467Actual
406250.002022-08-018456Budget
12770100.002023-04-018465Budget
9343136.002022-12-308415Actual
2873043.312024-07-0184211Actual
35768205.022024-12-3084612Actual
2148134.422022-06-018428Actual
1848010.332023-09-0184112Actual
30572112.002024-08-318416Actual
25734181.002024-04-308463Actual
1801069.002023-09-018466Actual
1084790.002023-01-308466Budget
1496870.002023-06-018466Actual
2749100.002022-07-028416Budget
27492184.422024-05-318468Actual
5324142.002022-09-018417Actual
3654100.002022-08-018464Budget
12111100.002023-03-018467Budget
907880.002022-12-308463Budget
3284929.002024-10-318426Actual
12379100.002023-04-018413Budget
3405100.002022-08-018413Budget
35853148.622024-12-3084213Actual
34235410.182024-12-018418Actual
33467141.192024-10-3184612Actual
25263158.662024-03-318428Actual
6119100.002022-10-018416Budget
9947325.332022-12-308418Actual
23765151.002024-02-298464Actual
164465.012023-07-0284212Actual
4202200.002022-08-018417Budget
888190.002022-12-028428Budget
33139172.302024-10-318428Actual
195115.012023-10-0184212Actual
17778110.002023-09-018415Actual
3862867.002025-04-018446Actual
37100.002022-05-018413Budget
5462311.692022-09-018418Actual
3488379.002024-12-308473Actual
17686147.002023-09-018414Actual
2878483.742024-07-0184411Actual
122480.002022-06-018463Budget
9867121.002022-12-308467Actual
29798231.392024-07-318468Actual
2004369.002023-11-018466Actual
28292118.002024-07-018416Actual
10459156.002023-01-308415Actual
3747892.002025-03-018446Actual
38837414.732025-04-018418Actual
3520444.002024-12-308456Actual
850770.002022-12-028446Budget
1694739.002023-08-018456Actual
289291.002022-07-028446Actual
24887125.002024-03-318465Actual
6588220.782022-10-018418Actual
1739372.042023-08-0184611Actual
27195135.002024-05-318436Actual
15863102.002023-07-028436Actual
1223880.002023-03-018428Budget
2172236.002023-12-308473Actual
1632712.462023-07-0284511Actual
29501136.002024-07-318436Actual
3078200.002022-07-028417Budget
3638792.002025-01-308466Actual
29643329.002024-07-318417Actual
3405351.002024-12-018456Actual
579040.002022-10-018473Budget
513853.002022-09-018446Actual
7629100.002022-11-018467Budget
9680.002022-05-018463Budget
22641168.002024-01-308463Actual
2615159.002024-04-308466Actual
31218162.462024-08-3184612Actual
6589100.002022-10-018418Budget
3290386.002024-10-318446Actual
2947334.002024-07-318426Actual
2845130.002022-07-028436Actual
34497149.702024-12-0184611Actual
30769315.002024-08-318417Actual
2437831.612024-02-2984311Actual
1284891.002023-04-018416Actual
37091396.002025-03-018413Actual
365147.002022-05-018415Actual
7241100.002022-11-018416Budget
2355311.402024-01-3084612Actual
630942.002022-10-018456Actual
4712196.002022-09-018414Actual
36096241.002025-01-308464Actual
13368128.362023-04-018428Actual
32516293.002024-10-318413Actual
1019580.002023-01-308463Actual
12946100.002023-04-018436Budget
36103.002022-05-018413Actual
21989111.002023-12-308436Actual
32015226.842024-09-308428Actual
35004297.002024-12-308415Actual
25297166.242024-03-318468Actual
2144910.332023-12-0284511Actual
2728082.002024-05-318466Actual
2579357.002024-04-308473Actual
3177971.002024-09-308446Actual
3224984.802024-09-3084611Actual
999590.002022-12-308428Budget
27049241.002024-05-318415Actual
163094.002022-06-018416Actual
30092150.762024-07-3184612Actual
22166194.002023-12-308467Actual
22761101.002024-01-308464Actual
20628333.002023-12-028413Actual
1942657.142023-10-0184611Actual
17871100.002023-09-018416Actual
3326140.482022-07-028468Actual
2343013.532024-01-3084511Actual
1304060.002023-04-018456Budget
4853190.002022-09-018415Actual
3833354.002025-04-018473Actual
30627103.002024-08-318436Actual
1446711.402023-05-0184612Actual
177483.002022-06-018446Actual
841150.002022-12-028426Budget
6263101.002022-10-018446Actual
7630169.002022-11-018467Actual
194843.952023-10-0184112Actual
32399127.572024-09-3084113Actual
11438200.002023-03-018414Budget
182138.002022-06-018456Actual
5978200.002022-10-018415Budget
19226131.392023-10-018468Actual
2402357.002024-02-298456Actual
36444367.002025-01-308417Actual
2288125.002022-07-028413Actual
9578100.002022-12-308436Budget
3343320.972024-10-3184212Actual
2831929.002024-07-018426Actual
2136829.482023-12-0284211Actual
31895316.002024-09-308417Actual
636890.002022-10-018466Budget
1583517.002023-07-028426Actual
39278106.522025-04-0184113Actual
22131184.002023-12-308417Actual
2142247.572023-12-0284411Actual
11641164.002023-03-018465Actual
3593200.002022-08-018414Budget
4775153.002022-09-018464Actual
1467794.002023-06-018464Actual
412290.002022-08-018466Budget
3671276.292025-01-3084311Actual
978235.932022-05-018418Actual
5838200.002022-10-018414Budget
19810135.002023-11-018415Actual
28199229.002024-07-018415Actual
32049213.212024-09-308468Actual
1350180.002022-06-018414Actual
504246.002022-09-018426Actual
663790.002022-10-018428Budget
2104051.002023-12-028456Actual
1489216.002022-06-018415Actual
1797831.002023-09-018456Actual
3573550.762024-12-3084212Actual
795780.002022-12-028463Budget
27987350.002024-07-018413Actual
195429.272023-10-0184612Actual
691430.002022-11-018473Budget
28022222.002024-07-018463Actual
21248176.842023-12-028428Actual
4201129.002022-08-018417Actual
616750.002022-10-018426Budget
898119.002022-05-018467Actual
2458310.332024-02-2984612Actual
855362.002022-12-028456Actual
11818117.002023-03-018436Actual
962470.002022-12-308446Budget
855440.002022-12-028456Budget
12769108.002023-04-018465Actual
1310187.002023-04-018466Actual
35943252.002025-01-308413Actual
28524213.002024-07-018467Actual
2399767.002024-02-298446Actual
524499.002022-09-018466Actual
3655135.002022-08-018464Actual
1396076.002023-05-018466Actual
27693111.402024-05-3184611Actual
29736425.332024-07-318418Actual
162469.272023-07-0284211Actual
164198.212023-07-0284112Actual
795678.002022-12-028463Actual
26245208.002024-04-308467Actual
36302125.002025-01-308436Actual
32877109.002024-10-318436Actual
9868100.002022-12-308467Budget
154127.142023-06-0184112Actual
1833433.742023-09-0184311Actual
33019353.002024-10-318417Actual
5384100.002022-09-018467Budget
36975145.112025-01-3084113Actual
29050201.262024-07-0184213Actual
27430357.152024-05-318418Actual
256148.212024-03-3184612Actual
39305210.032025-04-0184213Actual
11817100.002023-03-018436Budget
4915200.002022-09-018465Budget
37304259.002025-03-018415Actual
32608107.002024-10-318473Actual
164778.212023-07-0284612Actual
1728100.002022-06-018436Budget
38396200.002025-04-018464Actual
3967124.002022-08-018436Actual
15715125.002023-07-028415Actual
24232146.542024-02-298428Actual
75794.002022-05-018466Actual
3558972.042024-12-3084411Actual
13242158.002023-04-018467Actual
3688420.972025-01-3084212Actual
20254196.542023-11-018468Actual
2269875.002024-01-308473Actual
2645439.062024-04-3084211Actual
2670179.002022-07-028465Actual
23263131.392024-01-308468Actual
1750914.592023-08-0184612Actual
3901263.532025-04-0184311Actual
513980.002022-09-018446Budget
1526611.402023-06-0184211Actual
2332156.082024-01-3084111Actual
23229135.932024-01-308428Actual
3148477.002024-09-308473Actual
571273.002022-10-018463Actual
2839960.002024-07-018456Actual
1493550.002023-06-018456Actual
2642690.122024-04-3084111Actual
19718158.002023-11-018414Actual
39158113.532025-04-0184112Actual
2245877.362023-12-3084611Actual
37686385.942025-03-018418Actual
18782108.002023-10-018415Actual
18690194.002023-10-018414Actual
458670.002022-09-018463Budget
10985100.002023-01-308467Budget
35977205.002025-01-308463Actual
65072.002022-05-018446Actual
7022142.002022-11-018464Actual
2714086.002024-05-318416Actual
683793.002022-11-018463Actual
108590.002022-05-018468Budget
2107086.002023-12-028466Actual
167930.002022-06-018426Budget
3340590.122024-10-3184112Actual
279625.002022-07-028426Actual
174785.012023-08-0184212Actual
425100.002022-05-018465Budget
36479249.002025-01-308467Actual
31640231.002024-09-308465Actual
14054214.002023-05-018467Actual
22853108.002024-01-308465Actual
15180141.992023-06-018468Actual
7101130.002022-11-018415Actual
37211424.002025-03-018414Actual
10135100.002023-01-308413Budget
35294307.002024-12-308417Actual
38454215.002025-04-018415Actual
29023106.522024-07-0184113Actual
1176940.002023-03-018426Budget
2207478.002023-12-308466Actual
2672064.412024-04-3084113Actual
691529.002022-11-018473Actual
3219200.002022-07-028418Budget
182250.002022-06-018456Budget
30177164.412024-07-3184213Actual
2944696.002024-07-318416Actual
1901483.002023-10-018466Actual
3512439.002024-12-308426Actual
1523868.852023-06-0184111Actual
32729257.002024-10-318415Actual
13544217.002023-05-018463Actual
1244070.002023-04-018463Budget
9265200.002022-12-308464Budget
1410100.002022-06-018464Budget
36565191.992025-01-308428Actual
30924281.392024-08-318468Actual
2289100.002022-07-028413Budget
235219.272024-01-3084112Actual
39100132.682025-04-0184611Actual
803527.002022-12-028473Actual
36189174.002025-01-308465Actual
26991204.002024-05-318464Actual
9994179.872022-12-308428Actual
604100.002022-05-018436Budget
36599184.422025-01-308468Actual
1431831.612023-05-0184411Actual
30514212.002024-08-318465Actual
2650840.122024-04-3084411Actual
611894.002022-10-018416Actual
17130264.722023-08-018418Actual
1197178.002023-03-018466Actual
23645151.002024-02-298463Actual
14142117.752023-05-018428Actual
2763290.122024-05-3184411Actual
2543729.482024-03-3184411Actual
4340184.422022-08-018418Actual
9264174.002022-12-308464Actual
2541027.362024-03-3184311Actual
31929280.002024-09-308467Actual
24640333.002024-03-318413Actual
3331360.332024-10-3184411Actual
3015057.392024-07-3184113Actual
1005670.002022-12-308468Budget
2337639.062024-01-3084311Actual
781770.002022-11-018468Budget
69850.002022-05-018456Budget
220990.002022-06-018468Budget
29295184.002024-07-318464Actual
1898237.002023-10-018456Actual
1689590.002023-08-018436Actual
2134053.952023-12-0284111Actual
1990385.002023-11-018416Actual
11173132.902023-01-308468Actual
37594304.002025-03-018417Actual
2535576.292024-03-3184111Actual
1284990.002023-04-018416Budget
27930211.782024-05-3184613Actual
29140360.002024-07-318413Actual
29764176.842024-07-318428Actual
1027230.002023-01-308473Budget
3603460.002025-01-308473Actual
9481100.002022-12-308416Budget
65190.002022-05-018446Budget
3443682.682024-12-0184411Actual
38865149.572025-04-018428Actual
8362138.002022-12-028416Actual
7240118.002022-11-018416Actual
1580888.002023-07-028416Actual
6697132.902022-10-018468Actual
12050200.002023-03-018417Budget
205137.142023-11-0184112Actual
1851314.592023-09-0184612Actual
12049164.002023-03-018417Actual
8753100.002022-12-028467Budget
6962200.002022-11-018414Budget
3397336.002024-12-018426Actual
10693100.002023-01-308436Budget
3035884.002024-08-318473Actual
224180.002022-05-018414Actual
1789828.002023-09-018426Actual
915621.002022-12-308473Actual
1131377.002023-03-018463Actual
1244166.002023-04-018463Actual
12707189.002023-04-018415Actual
9577117.002022-12-308436Actual
215418.212023-12-0284112Actual
3292943.002024-10-318456Actual
861380.002022-12-028466Budget
34354196.512024-12-0184111Actual
4262147.002022-08-018467Actual
16160211.692023-07-028468Actual
274897.002022-07-028416Actual
22224251.092023-12-308418Actual
8880117.752022-12-028428Actual
26747208.272024-04-3084213Actual
756100.002022-05-018466Budget
18067237.002023-09-018417Actual
2538311.402024-03-3184211Actual
12112113.002023-03-018467Actual
25000109.002024-03-318436Actual
30862542.002024-08-318418Actual
10596104.002023-01-308416Actual
38602138.002025-04-018436Actual
3739799.002025-03-018416Actual
626280.002022-10-018446Budget
5092100.002022-09-018436Budget
28347146.002024-07-018436Actual
4774100.002022-09-018464Budget
265359.272024-04-3084511Actual
22606309.002024-01-308413Actual
7569240.002022-11-018417Actual
10986153.002023-01-308467Actual
1931213.532023-10-0184211Actual
1621868.852023-07-0284111Actual
2991196.512024-07-3184311Actual
406149.002022-08-018456Actual
579136.002022-10-018473Actual
5898115.002022-10-018464Actual
4123124.002022-08-018466Actual
30209134.592024-07-3184613Actual
3803419.912025-03-0184212Actual
1064541.002023-01-308426Actual
738477.002022-11-018446Actual
5323200.002022-09-018417Budget
32962115.002024-10-318466Actual
3854788.002025-04-018416Actual
14735168.002023-06-018415Actual
2611843.002024-04-308456Actual
34911403.002024-12-308414Actual
26305484.422024-04-308418Actual
289390.002022-07-028446Budget
3328665.652024-10-3184311Actual
3673975.232025-01-3084411Actual
23730195.002024-02-298414Actual
39039115.652025-04-0184411Actual
32636448.002024-10-318414Actual
1392743.002023-05-018456Actual
1727823.102023-08-0184211Actual
2549760.332024-03-3184611Actual
22252122.302023-12-308428Actual
3750462.002025-03-018456Actual
1692164.002023-08-018446Actual
2022128.002022-06-018467Actual
6776100.002022-11-018413Budget
294050.002022-07-028456Budget
31303132.832024-08-3184213Actual
1936634.802023-10-0184411Actual
36917131.612025-01-3084612Actual
1027332.002023-01-308473Actual
27372223.002024-05-318467Actual
8692155.002022-12-028417Actual
8691200.002022-12-028417Budget
3172535.002024-09-308426Actual
3792185.002022-08-018465Actual
11720108.002023-03-018416Actual
37246288.002025-03-018464Actual
34734117.042024-12-0184613Actual
10694124.002023-01-308436Actual
33888239.002024-12-018465Actual
20841155.002023-12-028415Actual
1351200.002022-06-018414Budget
2299252.002024-01-308446Actual
2446676.292024-02-2984611Actual
2662812.462024-04-3084112Actual
2502660.002024-03-318446Actual
2139550.762023-12-0284311Actual
28903105.022024-07-0184112Actual
25821232.002024-04-308414Actual
1969083.002023-11-018473Actual
2204139.002023-12-308456Actual

Generated 2025-05-31 14:20:46.511 UTC