[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019470.002023-01-308463Budget
29260327.002024-07-318414Actual
17926112.002023-09-018436Actual
1942657.142023-10-0184611Actual
2144910.332023-12-0284511Actual
1078762.002023-01-308456Actual
391857.002022-08-018426Actual
2479486.002024-03-318464Actual
1176940.002023-03-018426Budget
1197090.002023-03-018466Budget
2999116.002022-07-028466Actual
37861102.892025-03-0184311Actual
21248176.842023-12-028428Actual
7162100.002022-11-018465Budget
37034134.592025-01-3084613Actual
1962200.002022-06-018417Budget
3733147.002022-08-018415Actual
2269875.002024-01-308473Actual
1529328.422023-06-0184311Actual
37091396.002025-03-018413Actual
1493550.002023-06-018456Actual
8612100.002022-12-028466Actual
9481100.002022-12-308416Budget
32426201.262024-09-3084213Actual
11439231.002023-03-018414Actual
1310090.002023-04-018466Budget
26780141.612024-04-3084613Actual
2437831.612024-02-2984311Actual
18160246.542023-09-018418Actual
279730.002022-07-028426Budget
1303968.002023-04-018456Actual
22726189.002024-01-308414Actual
17037196.002023-08-018417Actual
39100132.682025-04-0184611Actual
3857453.002025-04-018426Actual
2134053.952023-12-0284111Actual
3742432.002025-03-018426Actual
20841155.002023-12-028415Actual
2031276.292023-11-0184111Actual
15657125.002023-07-028464Actual
31218162.462024-08-3184612Actual
1797831.002023-09-018456Actual
3180550.002024-09-308456Actual
3632876.002025-01-308446Actual
1251842.002023-04-018473Actual
18102129.002023-09-018467Actual
39305210.032025-04-0184213Actual
25699240.002024-04-308413Actual
30627103.002024-08-318436Actual
2672064.412024-04-3084113Actual
37748261.692025-03-018468Actual
37537104.002025-03-018466Actual
33946116.002024-12-018416Actual
13321243.512023-04-018418Actual
75794.002022-05-018466Actual
1423657.142023-05-0184111Actual
10134105.002023-01-308413Actual
3638792.002025-01-308466Actual
36917131.612025-01-3084612Actual
28903105.022024-07-0184112Actual
32399127.572024-09-3084113Actual
4853190.002022-09-018415Actual
1523868.852023-06-0184111Actual
3213573.102024-09-3084211Actual
38241326.002025-04-018413Actual
21842168.002023-12-308415Actual
37002164.412025-01-3084213Actual
32341153.952024-09-3084612Actual
4261100.002022-08-018467Budget
24112211.002024-02-298417Actual
183889.272023-09-0184511Actual
24204270.782024-02-298418Actual
571370.002022-10-018463Budget
3862867.002025-04-018446Actual
26305484.422024-04-308418Actual
15622155.002023-07-028414Actual
32729257.002024-10-318415Actual
4262147.002022-08-018467Actual
1893094.002023-10-018436Actual
36096241.002025-01-308464Actual
13242158.002023-04-018467Actual
29972102.892024-07-3184611Actual
22252122.302023-12-308428Actual
1725064.592023-08-0184111Actual
3405100.002022-08-018413Budget
22853108.002024-01-308465Actual
10380100.002023-01-308464Budget
9480123.002022-12-308416Actual
5092100.002022-09-018436Budget
19599288.002023-11-018413Actual
65072.002022-05-018446Actual
28022222.002024-07-018463Actual
3523787.002024-12-308466Actual
34235410.182024-12-018418Actual
1698088.002023-08-018466Actual
16005218.002023-07-028417Actual
16534318.002023-08-018413Actual
1544514.592023-06-0184612Actual
5572123.812022-09-018468Actual
38957134.802025-04-0184111Actual
24265211.692024-02-298468Actual
35004297.002024-12-308415Actual
915621.002022-12-308473Actual
458762.002022-09-018463Actual
1223880.002023-03-018428Budget
22131184.002023-12-308417Actual
893991.992022-12-028468Actual
8222160.002022-12-028415Actual
35886141.612024-12-3084613Actual
194843.952023-10-0184112Actual
1789828.002023-09-018426Actual
4448131.392022-08-018468Actual
2807981.002024-07-018473Actual
2988436.932024-07-3184211Actual
32307109.272024-09-3084112Actual
2136829.482023-12-0284211Actual
2831929.002024-07-018426Actual
1304060.002023-04-018456Budget
3408578.002024-12-018466Actual
33854209.002024-12-018415Actual
756100.002022-05-018466Budget
33552127.572024-10-3184213Actual
2394315.002024-02-298426Actual
855362.002022-12-028456Actual
888190.002022-12-028428Budget
9867121.002022-12-308467Actual
3077222.002022-07-028417Actual
24640333.002024-03-318413Actual
2435123.102024-02-2984211Actual
30982123.102024-08-3184111Actual
12770100.002023-04-018465Budget
24232146.542024-02-298428Actual
2728082.002024-05-318466Actual
1580888.002023-07-028416Actual
37304259.002025-03-018415Actual
25821232.002024-04-308414Actual
861380.002022-12-028466Budget
174515.012023-08-0184112Actual
1461538.002023-06-018473Actual
2242548.632023-12-3084411Actual
25263158.662024-03-318428Actual
35977205.002025-01-308463Actual
2505229.002024-03-318456Actual
38744355.002025-04-018417Actual
19633182.002023-11-018463Actual
6589100.002022-10-018418Budget
1735912.462023-08-0184511Actual
23765151.002024-02-298464Actual
2947334.002024-07-318426Actual
967140.002022-12-308456Budget
289390.002022-07-028446Budget
3679882.682025-01-3084611Actual
20628333.002023-12-028413Actual
6636117.752022-10-018428Actual
26210270.002024-04-308417Actual
1176862.002023-03-018426Actual
30209134.592024-07-3184613Actual
31753125.002024-09-308436Actual
5323200.002022-09-018417Budget
2884582.682024-07-0184611Actual
27605115.652024-05-3184311Actual
2543729.482024-03-3184411Actual
15060196.002023-06-018467Actual
2893122.042024-07-0184212Actual
401580.002022-08-018446Budget
3517869.002024-12-308446Actual
33796204.002024-12-018464Actual
27082162.002024-05-318465Actual
220990.002022-06-018468Budget
4774100.002022-09-018464Budget
2291177.002024-01-308416Actual
518650.002022-09-018456Budget
38489259.002025-04-018465Actual
2724743.002024-05-318456Actual
1387570.002023-05-018436Actual
12628100.002023-04-018464Budget
1376097.002023-05-018465Actual
2057113.532023-11-0184612Actual
122480.002022-06-018463Budget
1866241.002023-10-018473Actual
27430357.152024-05-318418Actual
2072044.002023-12-028473Actual
17130264.722023-08-018418Actual
22285145.022023-12-308468Actual
31640231.002024-09-308465Actual
18067237.002023-09-018417Actual
1993030.002023-11-018426Actual
35768205.022024-12-3084612Actual
24852122.002024-03-318415Actual
16098305.632023-07-028418Actual
15180141.992023-06-018468Actual
2346356.082024-01-3084611Actual
2579357.002024-04-308473Actual
683680.002022-11-018463Budget
10985100.002023-01-308467Budget
2650840.122024-04-3084411Actual
24760189.002024-03-318414Actual
38779222.002025-04-018467Actual
182250.002022-06-018456Budget
346766.002022-08-018463Actual
20193279.872023-11-018418Actual
13241100.002023-04-018467Budget
2340347.572024-01-3084411Actual
1289640.002023-04-018426Budget
32764250.002024-10-318465Actual
425100.002022-05-018465Budget
2666213.532024-04-3084612Actual
738570.002022-11-018446Budget
2399767.002024-02-298446Actual
215418.212023-12-0284112Actual
3906613.532025-04-0184511Actual
37339208.002025-03-018465Actual
1435145.442023-05-0184611Actual
3443682.682024-12-0184411Actual
803430.002022-12-028473Budget
31335136.342024-08-3184613Actual
10320180.002023-01-308414Actual
37100.002022-05-018413Budget
8691200.002022-12-028417Budget
366200.002022-05-018415Budget
2944696.002024-07-318416Actual
1739372.042023-08-0184611Actual
855440.002022-12-028456Budget
17686147.002023-09-018414Actual
23229135.932024-01-308428Actual
7023200.002022-11-018464Budget
36657178.422025-01-3084111Actual
20663196.002023-12-028463Actual
37211424.002025-03-018414Actual
1342990.002023-04-018468Budget
2669100.002022-07-028465Budget
5383118.002022-09-018467Actual
3035884.002024-08-318473Actual
2538311.402024-03-3184211Actual
7709193.512022-11-018418Actual
6963180.002022-11-018414Actual
23201240.482024-01-308418Actual
11642100.002023-03-018465Budget
557180.002022-09-018468Budget
14176145.022023-05-018468Actual
35039162.002024-12-308465Actual
14019162.002023-05-018417Actual
30804240.002024-08-318467Actual
34001123.002024-12-018436Actual
37628271.002025-03-018467Actual
38454215.002025-04-018415Actual
509198.002022-09-018436Actual
19192160.182023-10-018428Actual
29140360.002024-07-318413Actual
7022142.002022-11-018464Actual
36444367.002025-01-308417Actual
2305185.002024-01-308466Actual
6510100.002022-10-018467Budget
31156105.022024-08-3184112Actual
1429145.442023-05-0184311Actual
3718380.002025-03-018473Actual
27458288.972024-05-318428Actual
579040.002022-10-018473Budget
952850.002022-12-308426Budget
3266102.602022-07-028428Actual
1795248.002023-09-018446Actual
13368128.362023-04-018428Actual
2370236.002024-02-298473Actual
1933917.782023-10-0184311Actual
38396200.002025-04-018464Actual
898119.002022-05-018467Actual
1392743.002023-05-018456Actual
3918650.762025-04-0184212Actual
36103.002022-05-018413Actual
34617174.172024-12-0184612Actual
4854200.002022-09-018415Budget
14524252.002023-06-018413Actual
3065360.002024-08-318446Actual
1384725.002023-05-018426Actual
3218997.572024-09-3084411Actual
33761316.002024-12-018414Actual
13509294.002023-05-018413Actual
3405351.002024-12-018456Actual
35415182.902024-12-308428Actual
3373363.002024-12-018473Actual
25856161.002024-04-308464Actual
2609248.002024-04-308446Actual
23610278.002024-02-298413Actual
27049241.002024-05-318415Actual
3655135.002022-08-018464Actual
616750.002022-10-018426Budget
12945107.002023-04-018436Actual
1485531.002023-06-018426Actual
31605235.002024-09-308415Actual
13430172.302023-04-018468Actual
6697132.902022-10-018468Actual
9868100.002022-12-308467Budget
1411139.002022-06-018464Actual
38899195.022025-04-018468Actual
2193464.002023-12-308416Actual
7101130.002022-11-018415Actual
9947325.332022-12-308418Actual
1467794.002023-06-018464Actual
23108196.002024-01-308417Actual
14770102.002023-06-018465Actual
25297166.242024-03-318468Actual
2502660.002024-03-318446Actual
11253140.002023-03-018413Actual
2606690.002024-04-308436Actual
1336980.002023-04-018428Budget
2875773.102024-07-0184311Actual
12567200.002023-04-018414Budget
30266373.002024-08-318413Actual
18817165.002023-10-018465Actual
3792185.002022-08-018465Actual
28107444.002024-07-018414Actual
669880.002022-10-018468Budget
1390159.002023-05-018446Actual
182138.002022-06-018456Actual
1535467.782023-06-0184611Actual
663790.002022-10-018428Budget
3512439.002024-12-308426Actual
2532100.002022-07-028464Budget
691430.002022-11-018473Budget
2405555.002024-02-298466Actual
12190201.082023-03-018418Actual
39158113.532025-04-0184112Actual
2245877.362023-12-3084611Actual
33173219.272024-10-318468Actual
39039115.652025-04-0184411Actual
426116.002022-05-018465Actual
9264174.002022-12-308464Actual
177483.002022-06-018446Actual
691529.002022-11-018473Actual
122592.002022-06-018463Actual
25951180.002024-04-308465Actual
37246288.002025-03-018464Actual
2296685.002024-01-308436Actual
1431831.612023-05-0184411Actual
850665.002022-12-028446Actual
10693100.002023-01-308436Budget
1939326.292023-10-0184511Actual
3553570.972024-12-3084211Actual
3556276.292024-12-3084311Actual
15715125.002023-07-028415Actual
504350.002022-09-018426Budget
33888239.002024-12-018465Actual
1551100.002022-06-018465Budget
13320200.002023-04-018418Budget
1833433.742023-09-0184311Actual
234963.002022-07-028463Actual
6039200.002022-10-018465Budget
3558972.042024-12-3084411Actual
289291.002022-07-028446Actual
354436.002022-08-018473Actual
11720108.002023-03-018416Actual
30030103.952024-07-3184112Actual
907880.002022-12-308463Budget
4994100.002022-09-018416Budget
130330.002022-06-018473Budget
15502364.002023-07-028413Actual
2998100.002022-07-028466Budget
1931213.532023-10-0184211Actual
18605174.002023-10-018463Actual
1998461.002023-11-018446Actual
789696.002022-12-028413Actual
611894.002022-10-018416Actual
17192163.212023-08-018468Actual
3573550.762024-12-3084212Actual
29083132.832024-07-0184613Actual
2722195.002024-05-318446Actual
10381116.002023-01-308464Actual
23263131.392024-01-308468Actual
284100.002022-05-018464Budget
967236.002022-12-308456Actual
2239839.062023-12-3084311Actual
2440547.572024-02-2984411Actual
1898237.002023-10-018456Actual
2612200.002022-07-028415Budget
3218269.272022-07-028418Actual
30092150.762024-07-3184612Actual
108590.002022-05-018468Budget
28347146.002024-07-018436Actual
3967124.002022-08-018436Actual
18221182.902023-09-018468Actual
2299252.002024-01-308446Actual
6962200.002022-11-018414Budget
2958684.002024-07-318466Actual
7338117.002022-11-018436Actual
164465.012023-07-0284212Actual
1621868.852023-07-0284111Actual
28644178.362024-07-018468Actual
22641168.002024-01-308463Actual
1842242.252023-09-0184611Actual
3564995.442024-12-3084611Actual
3739799.002025-03-018416Actual
26366187.452024-04-308468Actual
3734200.002022-08-018415Budget
2142247.572023-12-0284411Actual
6215120.002022-10-018436Actual
2288125.002022-07-028413Actual
1284891.002023-04-018416Actual
30769315.002024-08-318417Actual
38276179.002025-04-018463Actual
27930211.782024-05-3184613Actual
837147.002022-05-018417Actual
1694739.002023-08-018456Actual
9577117.002022-12-308436Actual
10694124.002023-01-308436Actual
32459118.802024-09-3084613Actual
224180.002022-05-018414Actual
13725182.002023-05-018415Actual
10517100.002023-01-308465Budget
2692986.002024-05-318473Actual
285145.002022-05-018464Actual
163094.002022-06-018416Actual
2777924.162024-05-3184212Actual
12946100.002023-04-018436Budget
38068205.022025-03-0184612Actual
34702152.132024-12-0184213Actual
972980.002022-12-308466Budget
4915200.002022-09-018465Budget
25916208.002024-04-308415Actual
1059790.002023-01-308416Budget
2157413.532023-12-0284612Actual
10986153.002023-01-308467Actual
36302125.002025-01-308436Actual
29023106.522024-07-0184113Actual
2508581.002024-03-318466Actual
29501136.002024-07-318436Actual
1172190.002023-03-018416Budget
3833354.002025-04-018473Actual
3221631.612024-09-3084511Actual
1636136.932023-07-0284611Actual
20875161.002023-12-028465Actual
10926200.002023-01-308417Budget
1836133.742023-09-0184411Actual
256148.212024-03-3184612Actual
242730.002022-07-028473Budget
34826191.002024-12-308463Actual
36565191.992025-01-308428Actual
225165.012023-12-3084112Actual
34497149.702024-12-0184611Actual
154127.142023-06-0184112Actual
34142333.002024-12-018417Actual
20221146.542023-11-018428Actual
2765940.122024-05-3184511Actual
2474257.002022-07-028414Actual
795780.002022-12-028463Budget
1848010.332023-09-0184112Actual
3865467.002025-04-018456Actual
8362138.002022-12-028416Actual
728856.002022-11-018426Actual

Generated 2025-05-31 16:17:13.583 UTC