[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3632876.002025-01-308446Actual
32015226.842024-09-308428Actual
524590.002022-09-018466Budget
749073.002022-11-018466Actual
5650100.002022-10-018413Budget
2873043.312024-07-0184211Actual
32764250.002024-10-318465Actual
29140360.002024-07-318413Actual
37002164.412025-01-3084213Actual
19106234.002023-10-018467Actual
19845117.002023-11-018465Actual
11818117.002023-03-018436Actual
144098.212023-05-0184112Actual
234963.002022-07-028463Actual
952850.002022-12-308426Budget
15537162.002023-07-028463Actual
1351200.002022-06-018414Budget
3343320.972024-10-3184212Actual
5977185.002022-10-018415Actual
7570200.002022-11-018417Budget
2332156.082024-01-3084111Actual
6963180.002022-11-018414Actual
10321200.002023-01-308414Budget
1733249.702023-08-0184411Actual
3688420.972025-01-3084212Actual
37034134.592025-01-3084613Actual
11579200.002023-03-018415Budget
31392356.002024-09-308413Actual
35329254.002024-12-308467Actual
10320180.002023-01-308414Actual
9019100.002022-12-308413Budget
972873.002022-12-308466Actual
2288125.002022-07-028413Actual
795678.002022-12-028463Actual
4262147.002022-08-018467Actual
11438200.002023-03-018414Budget
3734200.002022-08-018415Budget
38153118.802025-03-0184213Actual
35853148.622024-12-3084213Actual
1730530.552023-08-0184311Actual
11580182.002023-03-018415Actual
3405100.002022-08-018413Budget
3172535.002024-09-308426Actual
37628271.002025-03-018467Actual
33467141.192024-10-3184612Actual
15502364.002023-07-028413Actual
3218997.572024-09-3084411Actual
35449216.242024-12-308468Actual
174785.012023-08-0184212Actual
2144910.332023-12-0284511Actual
9808192.002022-12-308417Actual
8082218.002022-12-028414Actual
2538311.402024-03-3184211Actual
2502660.002024-03-318446Actual
215418.212023-12-0284112Actual
2394315.002024-02-298426Actual
12111100.002023-03-018467Budget
32307109.272024-09-3084112Actual
32671264.002024-10-318464Actual
122480.002022-06-018463Budget
29175182.002024-07-318463Actual
2749100.002022-07-028416Budget
3015057.392024-07-3184113Actual
25000109.002024-03-318436Actual
20135132.002023-11-018467Actual
6040142.002022-10-018465Actual
37714272.302025-03-018428Actual
1942657.142023-10-0184611Actual
2340347.572024-01-3084411Actual
32399127.572024-09-3084113Actual
2831929.002024-07-018426Actual
25699240.002024-04-308413Actual
3561615.652024-12-3084511Actual
3180550.002024-09-308456Actual
2057113.532023-11-0184612Actual
3266102.602022-07-028428Actual
1728100.002022-06-018436Budget
2446676.292024-02-2984611Actual
728856.002022-11-018426Actual
1893094.002023-10-018436Actual
803430.002022-12-028473Budget
2714086.002024-05-318416Actual
205403.952023-11-0184212Actual
29856165.662024-07-3184111Actual
65190.002022-05-018446Budget
1027230.002023-01-308473Budget
2716739.002024-05-318426Actual
354540.002022-08-018473Budget
32551177.002024-10-318463Actual
21989111.002023-12-308436Actual
8363100.002022-12-028416Budget
1446711.402023-05-0184612Actual
1429145.442023-05-0184311Actual
3800673.102025-03-0184112Actual
1887560.002023-10-018416Actual
26957309.002024-05-318414Actual
1662688.002023-08-018473Actual
29388189.002024-07-318465Actual
4201129.002022-08-018417Actual
25235317.752024-03-318418Actual
195115.012023-10-0184212Actual
10740105.002023-01-308446Actual
27492184.422024-05-318468Actual
26991204.002024-05-318464Actual
6776100.002022-11-018413Budget
34675134.592024-12-0184113Actual
17037196.002023-08-018417Actual
7629100.002022-11-018467Budget
36302125.002025-01-308436Actual
1423657.142023-05-0184111Actual
32962115.002024-10-318466Actual
15622155.002023-07-028414Actual
242730.002022-07-028473Budget
3106484.802024-08-3184411Actual
37211424.002025-03-018414Actual
19599288.002023-11-018413Actual
21665204.002023-12-308463Actual
19071233.002023-10-018417Actual
22166194.002023-12-308467Actual
4994100.002022-09-018416Budget
2579357.002024-04-308473Actual
1630041.192023-07-0284411Actual
3792185.002022-08-018465Actual
55440.002022-05-018426Actual
36062433.002025-01-308414Actual
5383118.002022-09-018467Actual
34734117.042024-12-0184613Actual
2645439.062024-04-3084211Actual
5511135.932022-09-018428Actual
8083200.002022-12-028414Budget
8612100.002022-12-028466Actual
255557.142024-03-3184112Actual
1493550.002023-06-018456Actual
626280.002022-10-018446Budget
8754148.002022-12-028467Actual
2692986.002024-05-318473Actual
17072142.002023-08-018467Actual
9402168.002022-12-308465Actual
5898115.002022-10-018464Actual
177590.002022-06-018446Budget
1939326.292023-10-0184511Actual
1411139.002022-06-018464Actual
65072.002022-05-018446Actual
7102100.002022-11-018415Budget
36975145.112025-01-3084113Actual
962568.002022-12-308446Actual
2355311.402024-01-3084612Actual
2254915.652023-12-3084612Actual
15118334.422023-06-018418Actual
8221100.002022-12-028415Budget
907880.002022-12-308463Budget
23263131.392024-01-308468Actual
27751116.722024-05-3184112Actual
245247.142024-02-2984112Actual
13241100.002023-04-018467Budget
1191139.002023-03-018456Actual
4388157.142022-08-018428Actual
9018110.002022-12-308413Actual
2136829.482023-12-0284211Actual
34946249.002024-12-308464Actual
12993100.002023-04-018446Budget
2611843.002024-04-308456Actual
9344100.002022-12-308415Budget
1594869.002023-07-028466Actual
1490957.002023-06-018446Actual
9680.002022-05-018463Budget
3221631.612024-09-3084511Actual
3331360.332024-10-3184411Actual
36565191.992025-01-308428Actual
332590.002022-07-028468Budget
3833354.002025-04-018473Actual
37537104.002025-03-018466Actual
775790.002022-11-018428Budget
4995103.002022-09-018416Actual
1064440.002023-01-308426Budget
29083132.832024-07-0184613Actual
12629156.002023-04-018464Actual
8880117.752022-12-028428Actual
1131377.002023-03-018463Actual
31218162.462024-08-3184612Actual
2001039.002023-11-018456Actual
6589100.002022-10-018418Budget
31895316.002024-09-308417Actual
3745299.002025-03-018436Actual
22853108.002024-01-308465Actual
10925164.002023-01-308417Actual
27372223.002024-05-318467Actual
1559449.002023-07-028473Actual
2535576.292024-03-3184111Actual
21248176.842023-12-028428Actual
3458335.872024-12-0184212Actual
28292118.002024-07-018416Actual
1299299.002023-04-018446Actual
1739372.042023-08-0184611Actual
225165.012023-12-3084112Actual
841047.002022-12-028426Actual
24112211.002024-02-298417Actual
20663196.002023-12-028463Actual
2546423.102024-03-3184511Actual
2269875.002024-01-308473Actual
3676639.062025-01-3084511Actual
36247135.002025-01-308416Actual
3216279.482024-09-3084311Actual
38276179.002025-04-018463Actual
38899195.022025-04-018468Actual
13509294.002023-05-018413Actual
28610193.512024-07-018428Actual
24675192.002024-03-318463Actual
7569240.002022-11-018417Actual
466436.002022-09-018473Actual
3488379.002024-12-308473Actual
23143232.002024-01-308467Actual
3446328.422024-12-0184511Actual
3906613.532025-04-0184511Actual
2101200.002022-06-018418Budget
2100219.272022-06-018418Actual
1489216.002022-06-018415Actual
354436.002022-08-018473Actual
2508581.002024-03-318466Actual
1303968.002023-04-018456Actual
14114301.092023-05-018418Actual
4202200.002022-08-018417Budget
31698108.002024-09-308416Actual
412290.002022-08-018466Budget
31303132.832024-08-3184213Actual
15750143.002023-07-028465Actual
2998100.002022-07-028466Budget
1485531.002023-06-018426Actual
518557.002022-09-018456Actual
3035884.002024-08-318473Actual
2402357.002024-02-298456Actual
37091396.002025-03-018413Actual
55530.002022-05-018426Budget
3059953.002024-08-318426Actual
29050201.262024-07-0184213Actual
164198.212023-07-0284112Actual
15863102.002023-07-028436Actual
1827961.402023-09-0184111Actual
20221146.542023-11-018428Actual
19192160.182023-10-018428Actual
3918650.762025-04-0184212Actual
26872252.002024-05-318463Actual
2289100.002022-07-028413Budget
21162153.002023-12-028467Actual
26305484.422024-04-308418Actual
2440547.572024-02-2984411Actual
24640333.002024-03-318413Actual
3603460.002025-01-308473Actual
224180.002022-05-018414Actual
2807981.002024-07-018473Actual
2601153.002024-04-308416Actual
2337639.062024-01-3084311Actual
14176145.022023-05-018468Actual
12049164.002023-03-018417Actual
1848010.332023-09-0184112Actual
2201564.002023-12-308446Actual
2650840.122024-04-3084411Actual
565194.002022-10-018413Actual
1895647.002023-10-018446Actual
3139100.002022-07-028467Budget
2004369.002023-11-018466Actual
3523787.002024-12-308466Actual
1580888.002023-07-028416Actual
7709193.512022-11-018418Actual
1139130.002023-03-018473Budget
293951.002022-07-028456Actual
2234373.102023-12-3084111Actual
17130264.722023-08-018418Actual
35943252.002025-01-308413Actual
3067949.002024-08-318456Actual
10134105.002023-01-308413Actual
1684098.002023-08-018416Actual
29260327.002024-07-318414Actual
8692155.002022-12-028417Actual
3783427.362025-03-0184211Actual
781770.002022-11-018468Budget
1961160.002022-06-018417Actual
3290386.002024-10-318446Actual
8142155.002022-12-028464Actual
6697132.902022-10-018468Actual
1526611.402023-06-0184211Actual
34791323.002024-12-308413Actual
11865100.002023-03-018446Budget
34497149.702024-12-0184611Actual
15180141.992023-06-018468Actual
1111280.002023-01-308428Budget
366200.002022-05-018415Budget
21127160.002023-12-028417Actual
2670179.002022-07-028465Actual
2042126.292023-11-0184511Actual
177483.002022-06-018446Actual
33053236.002024-10-318467Actual
21842168.002023-12-308415Actual
31512364.002024-09-308414Actual
29295184.002024-07-318464Actual
14019162.002023-05-018417Actual
38744355.002025-04-018417Actual
17926112.002023-09-018436Actual
28141201.002024-07-018464Actual
13368128.362023-04-018428Actual
2299252.002024-01-308446Actual
1496870.002023-06-018466Actual
130218.002022-06-018473Actual
32608107.002024-10-318473Actual
2611177.002022-07-028415Actual
69747.002022-05-018456Actual
2296685.002024-01-308436Actual
2666213.532024-04-3084612Actual
22131184.002023-12-308417Actual
36599184.422025-01-308468Actual
18067237.002023-09-018417Actual
2237130.552023-12-3084211Actual
3556276.292024-12-3084311Actual
31987411.692024-09-308418Actual
11500144.002023-03-018464Actual
108590.002022-05-018468Budget
33888239.002024-12-018465Actual
1490200.002022-06-018415Budget
34617174.172024-12-0184612Actual
30266373.002024-08-318413Actual
1384725.002023-05-018426Actual
24146158.002024-02-298467Actual
3573550.762024-12-3084212Actual
195429.272023-10-0184612Actual
401491.002022-08-018446Actual
14558204.002023-06-018463Actual
16654222.002023-08-018414Actual
144365.012023-05-0184212Actual
6119100.002022-10-018416Budget
749180.002022-11-018466Budget
1461538.002023-06-018473Actual
952947.002022-12-308426Actual
37126263.002025-03-018463Actual
39158113.532025-04-0184112Actual
3404113.002022-08-018413Actual
2443211.402024-02-2984511Actual
691430.002022-11-018473Budget
11501100.002023-03-018464Budget
17601202.002023-09-018463Actual
7023200.002022-11-018464Budget
7161135.002022-11-018465Actual
34235410.182024-12-018418Actual
579040.002022-10-018473Budget
214980.002022-06-018428Budget
3803419.912025-03-0184212Actual
39305210.032025-04-0184213Actual
17158107.142023-08-018428Actual
7240118.002022-11-018416Actual
2204139.002023-12-308456Actual
3968100.002022-08-018436Budget
35294307.002024-12-308417Actual
35507120.972024-12-3084111Actual
3668557.142025-01-3084211Actual
22606309.002024-01-308413Actual
1993030.002023-11-018426Actual
915621.002022-12-308473Actual
12707189.002023-04-018415Actual
2497218.002024-03-318426Actual
35707122.042024-12-3084112Actual
2207478.002023-12-308466Actual
2346356.082024-01-3084611Actual
669880.002022-10-018468Budget
26366187.452024-04-308468Actual
29353262.002024-07-318415Actual
36537496.542025-01-308418Actual
31427180.002024-09-308463Actual
967140.002022-12-308456Budget
3553570.972024-12-3084211Actual
11173132.902023-01-308468Actual
1139018.002023-03-018473Actual
17813144.002023-09-018465Actual
967236.002022-12-308456Actual
29736425.332024-07-318418Actual
3340590.122024-10-3184112Actual
2291177.002024-01-308416Actual
18160246.542023-09-018418Actual
3148477.002024-09-308473Actual
38068205.022025-03-0184612Actual
5978200.002022-10-018415Budget
22252122.302023-12-308428Actual
28903105.022024-07-0184112Actual
2435123.102024-02-2984211Actual
838200.002022-05-018417Budget
3455592.252024-12-0184112Actual
2437831.612024-02-2984311Actual
31929280.002024-09-308467Actual
12191200.002023-03-018418Budget
2432352.892024-02-2984111Actual
3405351.002024-12-018456Actual
11817100.002023-03-018436Budget
795780.002022-12-028463Budget
2193464.002023-12-308416Actual
28582492.002024-07-018418Actual
28234220.002024-07-018465Actual
24204270.782024-02-298418Actual
38454215.002025-04-018415Actual
3558972.042024-12-3084411Actual
19752101.002023-11-018464Actual
27812189.062024-05-3184612Actual
11113128.362023-01-308428Actual
18102129.002023-09-018467Actual
163094.002022-06-018416Actual
26780141.612024-04-3084613Actual
7101130.002022-11-018415Actual
38957134.802025-04-0184111Actual
1990385.002023-11-018416Actual
1535467.782023-06-0184611Actual
28107444.002024-07-018414Actual
4853190.002022-09-018415Actual
604100.002022-05-018436Budget
30862542.002024-08-318418Actual
16689105.002023-08-018464Actual
1842242.252023-09-0184611Actual
524499.002022-09-018466Actual
28702165.662024-07-0184111Actual
22761101.002024-01-308464Actual
1086107.142022-05-018468Actual
2722195.002024-05-318446Actual
2543729.482024-03-3184411Actual
36917131.612025-01-3084612Actual
27930211.782024-05-3184613Actual
326780.002022-07-028428Budget
2656944.382024-04-3084611Actual
39278106.522025-04-0184113Actual
1336980.002023-04-018428Budget
3654100.002022-08-018464Budget
16126132.902023-07-028428Actual
19226131.392023-10-018468Actual
1376097.002023-05-018465Actual
24265211.692024-02-298468Actual
25734181.002024-04-308463Actual
9577117.002022-12-308436Actual
38602138.002025-04-018436Actual
26747208.272024-04-3084213Actual
289390.002022-07-028446Budget
1390159.002023-05-018446Actual
24887125.002024-03-318465Actual
3564995.442024-12-3084611Actual
1310187.002023-04-018466Actual
893991.992022-12-028468Actual
32426201.262024-09-3084213Actual
35768205.022024-12-3084612Actual
3733147.002022-08-018415Actual
12379100.002023-04-018413Budget
743240.002022-11-018456Budget
3071275.002024-08-318466Actual
1176940.002023-03-018426Budget
38837414.732025-04-018418Actual

Generated 2025-05-31 11:30:26.111 UTC