[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 518  >   <  TAKE 992  >   

565 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27195135.002024-05-318436Actual
504246.002022-09-018426Actual
8143200.002022-12-028464Budget
10596104.002023-01-308416Actual
3561615.652024-12-3084511Actual
978235.932022-05-018418Actual
2952776.002024-07-318446Actual
13368128.362023-04-018428Actual
14735168.002023-06-018415Actual
1535467.782023-06-0184611Actual
36917131.612025-01-3084612Actual
1735912.462023-08-0184511Actual
29856165.662024-07-3184111Actual
2757853.952024-05-3184211Actual
28292118.002024-07-018416Actual
3803419.912025-03-0184212Actual
35507120.972024-12-3084111Actual
458762.002022-09-018463Actual
11439231.002023-03-018414Actual
16126132.902023-07-028428Actual
1488396.002023-06-018436Actual
4262147.002022-08-018467Actual
3446328.422024-12-0184511Actual
7709193.512022-11-018418Actual
18782108.002023-10-018415Actual
18102129.002023-09-018467Actual
626280.002022-10-018446Budget
2475200.002022-07-028414Budget
27049241.002024-05-318415Actual
12566193.002023-04-018414Actual
37304259.002025-03-018415Actual
1692164.002023-08-018446Actual
1630041.192023-07-0284411Actual
24887125.002024-03-318465Actual
4261100.002022-08-018467Budget
28022222.002024-07-018463Actual
3558972.042024-12-3084411Actual
20193279.872023-11-018418Actual
37594304.002025-03-018417Actual
907880.002022-12-308463Budget
2787067.922024-05-3184113Actual
452694.002022-09-018413Actual
32426201.262024-09-3084213Actual
167930.002022-06-018426Budget
25856161.002024-04-308464Actual
36599184.422025-01-308468Actual
2923282.002024-07-318473Actual
23730195.002024-02-298414Actual
13509294.002023-05-018413Actual
182250.002022-06-018456Budget
17601202.002023-09-018463Actual
5323200.002022-09-018417Budget
4202200.002022-08-018417Budget
524499.002022-09-018466Actual
30301210.002024-08-318463Actual
1739372.042023-08-0184611Actual
557180.002022-09-018468Budget
2955348.002024-07-318456Actual
102780.002022-05-018428Budget
3742432.002025-03-018426Actual
2873043.312024-07-0184211Actual
2508581.002024-03-318466Actual
195429.272023-10-0184612Actual
37748261.692025-03-018468Actual
4995103.002022-09-018416Actual
636890.002022-10-018466Budget
1172190.002023-03-018416Budget
3065360.002024-08-318446Actual
5324142.002022-09-018417Actual
2193464.002023-12-308416Actual
215418.212023-12-0284112Actual
1376097.002023-05-018465Actual
518650.002022-09-018456Budget
2532100.002022-07-028464Budget
406250.002022-08-018456Budget
1694739.002023-08-018456Actual
38454215.002025-04-018415Actual
6263101.002022-10-018446Actual
17192163.212023-08-018468Actual
2405555.002024-02-298466Actual
1893094.002023-10-018436Actual
26245208.002024-04-308467Actual
164198.212023-07-0284112Actual
122592.002022-06-018463Actual
5572123.812022-09-018468Actual
1310187.002023-04-018466Actual
12770100.002023-04-018465Budget
1962200.002022-06-018417Budget
3177971.002024-09-308446Actual
1423657.142023-05-0184111Actual
1836133.742023-09-0184411Actual
1725064.592023-08-0184111Actual
3397336.002024-12-018426Actual
11817100.002023-03-018436Budget
4712196.002022-09-018414Actual
26333198.052024-04-308428Actual
33173219.272024-10-318468Actual
30924281.392024-08-318468Actual
37686385.942025-03-018418Actual
36103.002022-05-018413Actual
3035884.002024-08-318473Actual
10380100.002023-01-308464Budget
3734200.002022-08-018415Budget
37126263.002025-03-018463Actual
1496870.002023-06-018466Actual
11500144.002023-03-018464Actual
2305185.002024-01-308466Actual
10985100.002023-01-308467Budget
23858143.002024-02-298465Actual
2293819.002024-01-308426Actual
3871100.002022-08-018416Budget
1559449.002023-07-028473Actual
781895.022022-11-018468Actual
3106484.802024-08-3184411Actual
962568.002022-12-308446Actual
4388157.142022-08-018428Actual
7101130.002022-11-018415Actual
9947325.332022-12-308418Actual
36062433.002025-01-308414Actual
122480.002022-06-018463Budget
8083200.002022-12-028414Budget
30627103.002024-08-318436Actual
1898237.002023-10-018456Actual
663790.002022-10-018428Budget
3870110.002022-08-018416Actual
205137.142023-11-0184112Actual
13544217.002023-05-018463Actual
24675192.002024-03-318463Actual
164465.012023-07-0284212Actual
34354196.512024-12-0184111Actual
915730.002022-12-308473Budget
1289640.002023-04-018426Budget
38899195.022025-04-018468Actual
224180.002022-05-018414Actual
2728082.002024-05-318466Actual
10846103.002023-01-308466Actual
2474257.002022-07-028414Actual
1795248.002023-09-018446Actual
21665204.002023-12-308463Actual
22252122.302023-12-308428Actual
12567200.002023-04-018414Budget
29798231.392024-07-318468Actual
108590.002022-05-018468Budget
33641293.002024-12-018413Actual
11438200.002023-03-018414Budget
1350180.002022-06-018414Actual
8283100.002022-12-028465Budget
9343136.002022-12-308415Actual
506118.002022-05-018416Actual
164778.212023-07-0284612Actual
12378107.002023-04-018413Actual
235219.272024-01-3084112Actual
11818117.002023-03-018436Actual
256148.212024-03-3184612Actual
458670.002022-09-018463Budget
775790.002022-11-018428Budget
1961160.002022-06-018417Actual
35853148.622024-12-3084213Actual
2831929.002024-07-018426Actual
3326140.482022-07-028468Actual
2399767.002024-02-298446Actual
2291177.002024-01-308416Actual
30982123.102024-08-3184111Actual
2370236.002024-02-298473Actual
2204139.002023-12-308456Actual
19633182.002023-11-018463Actual
3408578.002024-12-018466Actual
17130264.722023-08-018418Actual
31303132.832024-08-3184213Actual
9792.002022-05-018463Actual
2299252.002024-01-308446Actual
1901483.002023-10-018466Actual
9808192.002022-12-308417Actual
10134105.002023-01-308413Actual
7162100.002022-11-018465Budget
1936634.802023-10-0184411Actual
425100.002022-05-018465Budget
8221100.002022-12-028415Budget
13665134.002023-05-018464Actual
1176862.002023-03-018426Actual
3373363.002024-12-018473Actual
15502364.002023-07-028413Actual
9205200.002022-12-308414Budget
444780.002022-08-018468Budget
749180.002022-11-018466Budget
4123124.002022-08-018466Actual
34235410.182024-12-018418Actual
5839242.002022-10-018414Actual
2101200.002022-06-018418Budget
32049213.212024-09-308468Actual
837147.002022-05-018417Actual
39338190.732025-04-0184613Actual
2579357.002024-04-308473Actual
1467794.002023-06-018464Actual
795678.002022-12-028463Actual
3405351.002024-12-018456Actual
4340184.422022-08-018418Actual
32015226.842024-09-308428Actual
36657178.422025-01-3084111Actual
22726189.002024-01-308414Actual
1244166.002023-04-018463Actual
2098899.002023-12-028436Actual
225165.012023-12-3084112Actual
255826.082024-03-3184212Actual
35004297.002024-12-308415Actual
1027332.002023-01-308473Actual
38489259.002025-04-018465Actual
35152114.002024-12-308436Actual
9018110.002022-12-308413Actual
1223984.422023-03-018428Actual
1830712.462023-09-0184211Actual
31037102.892024-08-3184311Actual
3148477.002024-09-308473Actual
8832200.002022-12-028418Budget
3564995.442024-12-3084611Actual
33676168.002024-12-018463Actual
9577117.002022-12-308436Actual
4853190.002022-09-018415Actual
2716739.002024-05-318426Actual
293951.002022-07-028456Actual
33053236.002024-10-318467Actual
13180200.002023-04-018417Budget
15715125.002023-07-028415Actual
507100.002022-05-018416Budget
5978200.002022-10-018415Budget
15180141.992023-06-018468Actual
1176940.002023-03-018426Budget
1827961.402023-09-0184111Actual
3219200.002022-07-028418Budget
1789828.002023-09-018426Actual
20748218.002023-12-028414Actual
551090.002022-09-018428Budget
898119.002022-05-018467Actual
20875161.002023-12-028465Actual
7708200.002022-11-018418Budget
16747160.002023-08-018415Actual
2237130.552023-12-3084211Actual
1064541.002023-01-308426Actual
1396076.002023-05-018466Actual
11720108.002023-03-018416Actual
2837378.002024-07-018446Actual
30514212.002024-08-318465Actual
34296193.512024-12-018468Actual
855362.002022-12-028456Actual
893991.992022-12-028468Actual
3292943.002024-10-318456Actual
33111352.602024-10-318418Actual
24265211.692024-02-298468Actual
1336980.002023-04-018428Budget
2340347.572024-01-3084411Actual
1493550.002023-06-018456Actual
1797831.002023-09-018456Actual
2172236.002023-12-308473Actual
1887560.002023-10-018416Actual
1942657.142023-10-0184611Actual
466540.002022-09-018473Budget
2615159.002024-04-308466Actual
743133.002022-11-018456Actual
16098305.632023-07-028418Actual
2443211.402024-02-2984511Actual
28234220.002024-07-018465Actual
26991204.002024-05-318464Actual
3967124.002022-08-018436Actual
130330.002022-06-018473Budget
888190.002022-12-028428Budget
426116.002022-05-018465Actual
3405100.002022-08-018413Budget
332590.002022-07-028468Budget
669880.002022-10-018468Budget
579136.002022-10-018473Actual
8833199.572022-12-028418Actual
1969083.002023-11-018473Actual
14558204.002023-06-018463Actual
509198.002022-09-018436Actual
7629100.002022-11-018467Budget
36479249.002025-01-308467Actual
1532044.382023-06-0184411Actual
1931213.532023-10-0184211Actual
2144910.332023-12-0284511Actual
35768205.022024-12-3084612Actual
7569240.002022-11-018417Actual
962470.002022-12-308446Budget
5384100.002022-09-018467Budget
28141201.002024-07-018464Actual
2136829.482023-12-0284211Actual
21282146.542023-12-028468Actual
2446676.292024-02-2984611Actual
36537496.542025-01-308418Actual
2714086.002024-05-318416Actual
2993892.252024-07-3184411Actual
915621.002022-12-308473Actual
3918650.762025-04-0184212Actual
8142155.002022-12-028464Actual
3655135.002022-08-018464Actual
17566355.002023-09-018413Actual
3632876.002025-01-308446Actual
31895316.002024-09-308417Actual
3603460.002025-01-308473Actual
33525122.312024-10-3184113Actual
2432352.892024-02-2984111Actual
1801069.002023-09-018466Actual
1895647.002023-10-018446Actual
18188117.752023-09-018428Actual
6447200.002022-10-018417Budget
1698088.002023-08-018466Actual
38068205.022025-03-0184612Actual
65072.002022-05-018446Actual
3688420.972025-01-3084212Actual
12628100.002023-04-018464Budget
2947334.002024-07-318426Actual
3059953.002024-08-318426Actual
18817165.002023-10-018465Actual
2777924.162024-05-3184212Actual
3438237.992024-12-0184211Actual
1299299.002023-04-018446Actual
1360379.002023-05-018473Actual
9868100.002022-12-308467Budget
3812697.742025-03-0184113Actual
12945107.002023-04-018436Actual
3792185.002022-08-018465Actual
1730530.552023-08-0184311Actual
11065200.002023-01-308418Budget
2201564.002023-12-308446Actual
33761316.002024-12-018414Actual
38744355.002025-04-018417Actual
18690194.002023-10-018414Actual
174785.012023-08-0184212Actual
9019100.002022-12-308413Budget
20841155.002023-12-028415Actual
183889.272023-09-0184511Actual
15657125.002023-07-028464Actual
18570380.002023-10-018413Actual
2157413.532023-12-0284612Actual
20783125.002023-12-028464Actual
27605115.652024-05-3184311Actual
19106234.002023-10-018467Actual
30092150.762024-07-3184612Actual
8460100.002022-12-028436Budget
144098.212023-05-0184112Actual
4448131.392022-08-018468Actual
2843299.002024-07-018466Actual
1426412.462023-05-0184211Actual
32307109.272024-09-3084112Actual
1750914.592023-08-0184612Actual
5650100.002022-10-018413Budget
22641168.002024-01-308463Actual
4713200.002022-09-018414Budget
28347146.002024-07-018436Actual
1304060.002023-04-018456Budget
967140.002022-12-308456Budget
15863102.002023-07-028436Actual
32729257.002024-10-318415Actual
1588955.002023-07-028446Actual
15118334.422023-06-018418Actual
31392356.002024-09-308413Actual
2178485.002023-12-308464Actual
10740105.002023-01-308446Actual
25821232.002024-04-308414Actual
22224251.092023-12-308418Actual
3635460.002025-01-308456Actual
1117490.002023-01-308468Budget
3340590.122024-10-3184112Actual
1431831.612023-05-0184411Actual
32516293.002024-10-318413Actual
2148345.442023-12-0284611Actual
29678237.002024-07-318467Actual
9994179.872022-12-308428Actual
5899100.002022-10-018464Budget
37714272.302025-03-018428Actual
2878483.742024-07-0184411Actual
3968100.002022-08-018436Budget
32459118.802024-09-3084613Actual
27550159.272024-05-3184111Actual
65190.002022-05-018446Budget
23263131.392024-01-308468Actual
6962200.002022-11-018414Budget
20135132.002023-11-018467Actual
20100224.002023-11-018417Actual
14114301.092023-05-018418Actual
20663196.002023-12-028463Actual
1627331.612023-07-0284311Actual
36154275.002025-01-308415Actual
1019470.002023-01-308463Budget
1461538.002023-06-018473Actual
28107444.002024-07-018414Actual
2104051.002023-12-028456Actual
37339208.002025-03-018465Actual
2505229.002024-03-318456Actual
1289736.002023-04-018426Actual
32341153.952024-09-3084612Actual
10694124.002023-01-308436Actual
2645439.062024-04-3084211Actual
265359.272024-04-3084511Actual
1632712.462023-07-0284511Actual
36975145.112025-01-3084113Actual
162469.272023-07-0284211Actual
3443682.682024-12-0184411Actual
8284116.002022-12-028465Actual
1998461.002023-11-018446Actual
12190201.082023-03-018418Actual
23645151.002024-02-298463Actual
5463100.002022-09-018418Budget
34734117.042024-12-0184613Actual
29501136.002024-07-318436Actual
10693100.002023-01-308436Budget
2107086.002023-12-028466Actual
1636136.932023-07-0284611Actual
691430.002022-11-018473Budget
12049164.002023-03-018417Actual
2042126.292023-11-0184511Actual
3331360.332024-10-3184411Actual
24232146.542024-02-298428Actual
2288125.002022-07-028413Actual
1631100.002022-06-018416Budget
3284929.002024-10-318426Actual
7897100.002022-12-028413Budget
274897.002022-07-028416Actual
1727135.002022-06-018436Actual
15025261.002023-06-018417Actual
897100.002022-05-018467Budget
17037196.002023-08-018417Actual
2724743.002024-05-318456Actual
29140360.002024-07-318413Actual
30572112.002024-08-318416Actual
39039115.652025-04-0184411Actual
1429145.442023-05-0184311Actual
366200.002022-05-018415Budget
32636448.002024-10-318414Actual
4915200.002022-09-018465Budget
14524252.002023-06-018413Actual
2435123.102024-02-2984211Actual
29260327.002024-07-318414Actual
29764176.842024-07-318428Actual
4854200.002022-09-018415Budget
2096027.002023-12-028426Actual
2656944.382024-04-3084611Actual
38361395.002025-04-018414Actual
1027230.002023-01-308473Budget
31987411.692024-09-308418Actual
3898563.532025-04-0184211Actual
34911403.002024-12-308414Actual
3266102.602022-07-028428Actual
38276179.002025-04-018463Actual
6588220.782022-10-018418Actual
1933917.782023-10-0184311Actual
30804240.002024-08-318467Actual
35329254.002024-12-308467Actual
2437831.612024-02-2984311Actual
1526611.402023-06-0184211Actual
234963.002022-07-028463Actual
1490957.002023-06-018446Actual
1251930.002023-04-018473Budget
1166129.002022-06-018413Actual
2022128.002022-06-018467Actual
2662812.462024-04-3084112Actual
37888107.142025-03-0184411Actual
30266373.002024-08-318413Actual
979200.002022-05-018418Budget
2603818.002024-04-308426Actual
2988436.932024-07-3184211Actual
10135100.002023-01-308413Budget
1244070.002023-04-018463Budget
29736425.332024-07-318418Actual
9265200.002022-12-308464Budget
2148134.422022-06-018428Actual
289390.002022-07-028446Budget
391950.002022-08-018426Budget
365147.002022-05-018415Actual
354540.002022-08-018473Budget
2301860.002024-01-308456Actual
21876105.002023-12-308465Actual
11252100.002023-03-018413Budget
3015057.392024-07-3184113Actual
25734181.002024-04-308463Actual
7022142.002022-11-018464Actual
55530.002022-05-018426Budget
1939326.292023-10-0184511Actual
4341100.002022-08-018418Budget
7570200.002022-11-018417Budget
26957309.002024-05-318414Actual
19192160.182023-10-018428Actual
12112113.002023-03-018467Actual
2846100.002022-07-028436Budget
25235317.752024-03-318418Actual
2650840.122024-04-3084411Actual
21220346.542023-12-028418Actual
3906613.532025-04-0184511Actual
24146158.002024-02-298467Actual
36565191.992025-01-308428Actual
1411139.002022-06-018464Actual
28903105.022024-07-0184112Actual
255557.142024-03-3184112Actual
9480123.002022-12-308416Actual
3458335.872024-12-0184212Actual
795780.002022-12-028463Budget
33584206.522024-10-3184613Actual
39220189.062025-04-0184612Actual
2045541.192023-11-0184611Actual
15146126.842023-06-018428Actual
2210145.022022-06-018468Actual
2845130.002022-07-028436Actual
12050200.002023-03-018417Budget
29972102.892024-07-3184611Actual
9204220.002022-12-308414Actual
952850.002022-12-308426Budget
2254915.652023-12-3084612Actual
31547206.002024-09-308464Actual
24760189.002024-03-318414Actual
8222160.002022-12-028415Actual
12299110.172023-03-018468Actual
17926112.002023-09-018436Actual
3440985.872024-12-0184311Actual
8691200.002022-12-028417Budget
31605235.002024-09-308415Actual
37537104.002025-03-018466Actual
38184239.852025-03-0184613Actual
2440547.572024-02-2984411Actual
31698108.002024-09-308416Actual
12191200.002023-03-018418Budget
214980.002022-06-018428Budget
38865149.572025-04-018428Actual
289291.002022-07-028446Actual
26780141.612024-04-3084613Actual
37861102.892025-03-0184311Actual
32764250.002024-10-318465Actual
3404113.002022-08-018413Actual
1993030.002023-11-018426Actual
2944696.002024-07-318416Actual
6039200.002022-10-018465Budget
23108196.002024-01-308417Actual
39278106.522025-04-0184113Actual
2343013.532024-01-3084511Actual
34702152.132024-12-0184213Actual
28489404.002024-07-018417Actual
31335136.342024-08-3184613Actual
26305484.422024-04-308418Actual
30386326.002024-08-318414Actual
25951180.002024-04-308465Actual
12708200.002023-04-018415Budget
1591549.002023-07-028456Actual
69747.002022-05-018456Actual
504350.002022-09-018426Budget
30209134.592024-07-3184613Actual
3213573.102024-09-3084211Actual
513980.002022-09-018446Budget
195115.012023-10-0184212Actual
4774100.002022-09-018464Budget
36247135.002025-01-308416Actual
36189174.002025-01-308465Actual
15622155.002023-07-028414Actual
13725182.002023-05-018415Actual
2533130.002022-07-028464Actual
21162153.002023-12-028467Actual
8459120.002022-12-028436Actual
27693111.402024-05-3184611Actual
571370.002022-10-018463Budget
2546423.102024-03-3184511Actual
2807981.002024-07-018473Actual
2057113.532023-11-0184612Actual
2391699.002024-02-298416Actual
279625.002022-07-028426Actual
2239839.062023-12-3084311Actual
11579200.002023-03-018415Budget
38837414.732025-04-018418Actual
30030103.952024-07-3184112Actual

Generated 2025-05-31 23:19:47.579 UTC