[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29972102.892024-07-3184611Actual
1351200.002022-06-018414Budget
1735912.462023-08-0184511Actual
2101469.002023-12-028446Actual
9807200.002022-12-308417Budget
1382097.002023-05-018416Actual
256148.212024-03-3184612Actual
504246.002022-09-018426Actual
8283100.002022-12-028465Budget
164198.212023-07-0284112Actual
3783427.362025-03-0184211Actual
242730.002022-07-028473Budget
1496870.002023-06-018466Actual
37628271.002025-03-018467Actual
458762.002022-09-018463Actual
2057113.532023-11-0184612Actual
30924281.392024-08-318468Actual
1027332.002023-01-308473Actual
738570.002022-11-018446Budget
27930211.782024-05-3184613Actual
65072.002022-05-018446Actual
30769315.002024-08-318417Actual
7102100.002022-11-018415Budget
3077222.002022-07-028417Actual
326780.002022-07-028428Budget
33173219.272024-10-318468Actual
3218997.572024-09-3084411Actual
2508581.002024-03-318466Actual
22606309.002024-01-308413Actual
907974.002022-12-308463Actual
2157413.532023-12-0284612Actual
14558204.002023-06-018463Actual
2337639.062024-01-3084311Actual
2875773.102024-07-0184311Actual
15750143.002023-07-028465Actual
22853108.002024-01-308465Actual
28702165.662024-07-0184111Actual
205403.952023-11-0184212Actual
3284929.002024-10-318426Actual
1728100.002022-06-018436Budget
2765940.122024-05-3184511Actual
1801069.002023-09-018466Actual
967236.002022-12-308456Actual
12629156.002023-04-018464Actual
4262147.002022-08-018467Actual
15715125.002023-07-028415Actual
234880.002022-07-028463Budget
1387570.002023-05-018436Actual
2662812.462024-04-3084112Actual
972980.002022-12-308466Budget
31987411.692024-09-308418Actual
245512.892024-02-2984212Actual
962470.002022-12-308446Budget
749073.002022-11-018466Actual
7709193.512022-11-018418Actual
3898563.532025-04-0184211Actual
20748218.002023-12-028414Actual
14735168.002023-06-018415Actual
3564995.442024-12-3084611Actual
1765835.002023-09-018473Actual
38744355.002025-04-018417Actual
2878483.742024-07-0184411Actual
1532044.382023-06-0184411Actual
27492184.422024-05-318468Actual
2648144.382024-04-3084311Actual
518557.002022-09-018456Actual
781770.002022-11-018468Budget
15025261.002023-06-018417Actual
1795248.002023-09-018446Actual
3750462.002025-03-018456Actual
2042126.292023-11-0184511Actual
18067237.002023-09-018417Actual
9265200.002022-12-308464Budget
1289736.002023-04-018426Actual
27897204.762024-05-3184213Actual
3792185.002022-08-018465Actual
604100.002022-05-018436Budget
31895316.002024-09-308417Actual
2666213.532024-04-3084612Actual
1627331.612023-07-0284311Actual
3216279.482024-09-3084311Actual
11439231.002023-03-018414Actual
31392356.002024-09-308413Actual
1172190.002023-03-018416Budget
2254915.652023-12-3084612Actual
1969083.002023-11-018473Actual
366200.002022-05-018415Budget
3573550.762024-12-3084212Actual
893991.992022-12-028468Actual
11580182.002023-03-018415Actual
122480.002022-06-018463Budget
626280.002022-10-018446Budget
3139100.002022-07-028467Budget
23823162.002024-02-298415Actual
3655135.002022-08-018464Actual
2579357.002024-04-308473Actual
346670.002022-08-018463Budget
35707122.042024-12-3084112Actual
33796204.002024-12-018464Actual
2615159.002024-04-308466Actual
10741100.002023-01-308446Budget
1493550.002023-06-018456Actual
2958684.002024-07-318466Actual
12770100.002023-04-018465Budget
18690194.002023-10-018414Actual
33467141.192024-10-3184612Actual
28347146.002024-07-018436Actual
2100219.272022-06-018418Actual
30386326.002024-08-318414Actual
3404113.002022-08-018413Actual
13665134.002023-05-018464Actual
2728082.002024-05-318466Actual
28644178.362024-07-018468Actual
2402357.002024-02-298456Actual
4527100.002022-09-018413Budget
37594304.002025-03-018417Actual
1552114.002022-06-018465Actual
6263101.002022-10-018446Actual
3734200.002022-08-018415Budget
838200.002022-05-018417Budget
4388157.142022-08-018428Actual
274897.002022-07-028416Actual
3118436.932024-08-3184212Actual
1998461.002023-11-018446Actual
8083200.002022-12-028414Budget
34702152.132024-12-0184213Actual
15180141.992023-06-018468Actual
3438237.992024-12-0184211Actual
10846103.002023-01-308466Actual
1026114.722022-05-018428Actual
37806114.592025-03-0184111Actual
29083132.832024-07-0184613Actual
19845117.002023-11-018465Actual
25856161.002024-04-308464Actual
37686385.942025-03-018418Actual
39305210.032025-04-0184213Actual
9808192.002022-12-308417Actual
9480123.002022-12-308416Actual
2656944.382024-04-3084611Actual
37034134.592025-01-3084613Actual
1591549.002023-07-028456Actual
164465.012023-07-0284212Actual
36599184.422025-01-308468Actual
4915200.002022-09-018465Budget
2172236.002023-12-308473Actual
7337100.002022-11-018436Budget
23263131.392024-01-308468Actual
1336980.002023-04-018428Budget
7629100.002022-11-018467Budget
8363100.002022-12-028416Budget
17037196.002023-08-018417Actual
22819145.002024-01-308415Actual
5384100.002022-09-018467Budget
12378107.002023-04-018413Actual
3325959.272024-10-3184211Actual
18160246.542023-09-018418Actual
2543729.482024-03-3184411Actual
2541027.362024-03-3184311Actual
31605235.002024-09-308415Actual
39220189.062025-04-0184612Actual
524499.002022-09-018466Actual
27082162.002024-05-318465Actual
897100.002022-05-018467Budget
3791513.532025-03-0184511Actual
2845130.002022-07-028436Actual
18102129.002023-09-018467Actual
35449216.242024-12-308468Actual
2884582.682024-07-0184611Actual
36189174.002025-01-308465Actual
2535576.292024-03-3184111Actual
10320180.002023-01-308414Actual
7161135.002022-11-018465Actual
1131377.002023-03-018463Actual
6216100.002022-10-018436Budget
1230090.002023-03-018468Budget
13179148.002023-04-018417Actual
1251842.002023-04-018473Actual
2107086.002023-12-028466Actual
1730530.552023-08-0184311Actual
506118.002022-05-018416Actual
13321243.512023-04-018418Actual
265359.272024-04-3084511Actual
354436.002022-08-018473Actual
3127678.452024-08-3184113Actual
11501100.002023-03-018464Budget
2749100.002022-07-028416Budget
10986153.002023-01-308467Actual
4712196.002022-09-018414Actual
26837300.002024-05-318413Actual
3556276.292024-12-3084311Actual
12707189.002023-04-018415Actual
1580888.002023-07-028416Actual
16126132.902023-07-028428Actual
9577117.002022-12-308436Actual
616645.002022-10-018426Actual
2777924.162024-05-3184212Actual
2178485.002023-12-308464Actual
194843.952023-10-0184112Actual
177483.002022-06-018446Actual
21876105.002023-12-308465Actual
8833199.572022-12-028418Actual
33053236.002024-10-318467Actual
24640333.002024-03-318413Actual
34826191.002024-12-308463Actual
32822127.002024-10-318416Actual
12050200.002023-03-018417Budget
967140.002022-12-308456Budget
34675134.592024-12-0184113Actual
29643329.002024-07-318417Actual
391950.002022-08-018426Budget
743133.002022-11-018456Actual
28524213.002024-07-018467Actual
3402783.002024-12-018446Actual
2201564.002023-12-308446Actual
1931213.532023-10-0184211Actual
1005670.002022-12-308468Budget
2998100.002022-07-028466Budget
13241100.002023-04-018467Budget
3140114.002022-07-028467Actual
32015226.842024-09-308428Actual
3065360.002024-08-318446Actual
3862867.002025-04-018446Actual
31929280.002024-09-308467Actual
37537104.002025-03-018466Actual
3679882.682025-01-3084611Actual
27195135.002024-05-318436Actual
20193279.872023-11-018418Actual
7101130.002022-11-018415Actual
39039115.652025-04-0184411Actual
2289100.002022-07-028413Budget
855362.002022-12-028456Actual
17072142.002023-08-018467Actual
14142117.752023-05-018428Actual
35507120.972024-12-3084111Actual
12567200.002023-04-018414Budget
279730.002022-07-028426Budget
1962200.002022-06-018417Budget
163094.002022-06-018416Actual
1131270.002023-03-018463Budget
3901263.532025-04-0184311Actual
3673975.232025-01-3084411Actual
3654100.002022-08-018464Budget
4341100.002022-08-018418Budget
426116.002022-05-018465Actual
837147.002022-05-018417Actual
1898237.002023-10-018456Actual
2505229.002024-03-318456Actual
2193464.002023-12-308416Actual
1186474.002023-03-018446Actual
2873043.312024-07-0184211Actual
23229135.932024-01-308428Actual
2502660.002024-03-318446Actual
1084790.002023-01-308466Budget
167930.002022-06-018426Budget
507100.002022-05-018416Budget
17730.002022-05-018473Budget
21631268.002023-12-308413Actual
5839242.002022-10-018414Actual
2846100.002022-07-028436Budget
365147.002022-05-018415Actual
789696.002022-12-028413Actual
9946200.002022-12-308418Budget
2139550.762023-12-0284311Actual
1588955.002023-07-028446Actual
915621.002022-12-308473Actual
6777137.002022-11-018413Actual
34001123.002024-12-018436Actual
38837414.732025-04-018418Actual
29295184.002024-07-318464Actual
2391699.002024-02-298416Actual
2757853.952024-05-3184211Actual
10925164.002023-01-308417Actual
37748261.692025-03-018468Actual
1284990.002023-04-018416Budget
1197090.002023-03-018466Budget
1384725.002023-05-018426Actual
3266102.602022-07-028428Actual
33139172.302024-10-318428Actual
894070.002022-12-028468Budget
3733147.002022-08-018415Actual
38602138.002025-04-018436Actual
30177164.412024-07-3184213Actual
10459156.002023-01-308415Actual
795780.002022-12-028463Budget
1789828.002023-09-018426Actual
2669100.002022-07-028465Budget
1632712.462023-07-0284511Actual
728856.002022-11-018426Actual
26747208.272024-04-3084213Actual
29260327.002024-07-318414Actual
19071233.002023-10-018417Actual
36537496.542025-01-308418Actual
1890233.002023-10-018426Actual
10694124.002023-01-308436Actual
1117490.002023-01-308468Budget
12628100.002023-04-018464Budget
5463100.002022-09-018418Budget
1376097.002023-05-018465Actual
4448131.392022-08-018468Actual
32516293.002024-10-318413Actual
34791323.002024-12-308413Actual
20135132.002023-11-018467Actual
1244070.002023-04-018463Budget
34296193.512024-12-018468Actual
438990.002022-08-018428Budget
1435145.442023-05-0184611Actual
1631100.002022-06-018416Budget
855440.002022-12-028456Budget
2645439.062024-04-3084211Actual
30862542.002024-08-318418Actual
9401100.002022-12-308465Budget
6588220.782022-10-018418Actual
9019100.002022-12-308413Budget
21248176.842023-12-028428Actual
4202200.002022-08-018417Budget
1739372.042023-08-0184611Actual
3458335.872024-12-0184212Actual
30804240.002024-08-318467Actual
12993100.002023-04-018446Budget
37002164.412025-01-3084213Actual
8754148.002022-12-028467Actual
2724743.002024-05-318456Actual
3685682.682025-01-3084112Actual
2196127.002023-12-308426Actual
36565191.992025-01-308428Actual
27550159.272024-05-3184111Actual
2716739.002024-05-318426Actual
999590.002022-12-308428Budget
28610193.512024-07-018428Actual
38396200.002025-04-018464Actual
28292118.002024-07-018416Actual
2242548.632023-12-3084411Actual
2045541.192023-11-0184611Actual
33946116.002024-12-018416Actual
9344100.002022-12-308415Budget
3906613.532025-04-0184511Actual
5650100.002022-10-018413Budget
2234373.102023-12-3084111Actual
245247.142024-02-2984112Actual
1244166.002023-04-018463Actual
10596104.002023-01-308416Actual
10380100.002023-01-308464Budget
25263158.662024-03-318428Actual
13725182.002023-05-018415Actual
7630169.002022-11-018467Actual
9204220.002022-12-308414Actual
20783125.002023-12-028464Actual
37211424.002025-03-018414Actual
3334794.382024-10-3184611Actual
1197178.002023-03-018466Actual
12299110.172023-03-018468Actual
10517100.002023-01-308465Budget
285145.002022-05-018464Actual
16098305.632023-07-028418Actual
9018110.002022-12-308413Actual
55530.002022-05-018426Budget
29736425.332024-07-318418Actual
39338190.732025-04-0184613Actual
27812189.062024-05-3184612Actual
69747.002022-05-018456Actual
5462311.692022-09-018418Actual
35415182.902024-12-308428Actual
2332156.082024-01-3084111Actual
7756104.112022-11-018428Actual
3067949.002024-08-318456Actual
20254196.542023-11-018468Actual
6509161.002022-10-018467Actual
174785.012023-08-0184212Actual
38489259.002025-04-018465Actual
1289640.002023-04-018426Budget
3443682.682024-12-0184411Actual
33641293.002024-12-018413Actual
1621868.852023-07-0284111Actual
225200.002022-05-018414Budget
234963.002022-07-028463Actual
1303968.002023-04-018456Actual
1299299.002023-04-018446Actual
11113128.362023-01-308428Actual
2999116.002022-07-028466Actual
215418.212023-12-0284112Actual
3219200.002022-07-028418Budget
37948105.022025-03-0184611Actual
21842168.002023-12-308415Actual
8753100.002022-12-028467Budget
513980.002022-09-018446Budget
15537162.002023-07-028463Actual
743240.002022-11-018456Budget
33854209.002024-12-018415Actual
452694.002022-09-018413Actual
29175182.002024-07-318463Actual
3582671.432024-12-3084113Actual
1559449.002023-07-028473Actual
15118334.422023-06-018418Actual
28903105.022024-07-0184112Actual
75794.002022-05-018466Actual
2031276.292023-11-0184111Actual
2343013.532024-01-3084511Actual
11253140.002023-03-018413Actual
2096027.002023-12-028426Actual
6589100.002022-10-018418Budget
9868100.002022-12-308467Budget
25699240.002024-04-308413Actual
6776100.002022-11-018413Budget
1176940.002023-03-018426Budget
11252100.002023-03-018413Budget
28022222.002024-07-018463Actual
10740105.002023-01-308446Actual
37100.002022-05-018413Budget
2944696.002024-07-318416Actual
26872252.002024-05-318463Actual
30982123.102024-08-3184111Actual
28141201.002024-07-018464Actual
1019470.002023-01-308463Budget
1833433.742023-09-0184311Actual
663790.002022-10-018428Budget
9680.002022-05-018463Budget
13544217.002023-05-018463Actual
2207478.002023-12-308466Actual
15622155.002023-07-028414Actual
1901483.002023-10-018466Actual
29501136.002024-07-318436Actual
183889.272023-09-0184511Actual
1866241.002023-10-018473Actual
17720120.002023-09-018464Actual
22641168.002024-01-308463Actual
20221146.542023-11-018428Actual
3340590.122024-10-3184112Actual
6510100.002022-10-018467Budget
34911403.002024-12-308414Actual
1086107.142022-05-018468Actual
2355311.402024-01-3084612Actual
294050.002022-07-028456Budget
164778.212023-07-0284612Actual
1284891.002023-04-018416Actual
636967.002022-10-018466Actual
850665.002022-12-028446Actual
3328665.652024-10-3184311Actual
16040198.002023-07-028467Actual
1836133.742023-09-0184411Actual
10693100.002023-01-308436Budget
28965129.482024-07-0184612Actual
6215120.002022-10-018436Actual
29678237.002024-07-318467Actual
27372223.002024-05-318467Actual
11641164.002023-03-018465Actual
3739799.002025-03-018416Actual
3405351.002024-12-018456Actual
1692164.002023-08-018446Actual
3221631.612024-09-3084511Actual
30479221.002024-08-318415Actual
2305185.002024-01-308466Actual
188377.002022-06-018466Actual
9205200.002022-12-308414Budget
1392743.002023-05-018456Actual
16782164.002023-08-018465Actual
504350.002022-09-018426Budget
2532100.002022-07-028464Budget
19633182.002023-11-018463Actual
332590.002022-07-028468Budget
8612100.002022-12-028466Actual
8880117.752022-12-028428Actual
3854788.002025-04-018416Actual
21127160.002023-12-028417Actual
579040.002022-10-018473Budget
19752101.002023-11-018464Actual
17158107.142023-08-018428Actual
749180.002022-11-018466Budget
31335136.342024-08-3184613Actual
38899195.022025-04-018468Actual
31640231.002024-09-308465Actual
1887560.002023-10-018416Actual
5838200.002022-10-018414Budget
26780141.612024-04-3084613Actual
22726189.002024-01-308414Actual
12708200.002023-04-018415Budget
31156105.022024-08-3184112Actual
1995897.002023-11-018436Actual
775790.002022-11-018428Budget
2881119.912024-07-0184511Actual
978235.932022-05-018418Actual

Generated 2025-05-31 12:06:48.359 UTC