[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669880.002022-10-028468Budget
16160211.692023-07-038468Actual
2072044.002023-12-038473Actual
1990385.002023-11-028416Actual
2305185.002024-01-318466Actual
22166194.002023-12-318467Actual
255557.142024-04-0184112Actual
1631100.002022-06-028416Budget
30890179.872024-09-018428Actual
27492184.422024-06-018468Actual
214980.002022-06-028428Budget
3558972.042024-12-3184411Actual
6510100.002022-10-028467Budget
1939326.292023-10-0284511Actual
65072.002022-05-028446Actual
507100.002022-05-028416Budget
855440.002022-12-038456Budget
2878483.742024-07-0284411Actual
1230090.002023-03-028468Budget
16747160.002023-08-028415Actual
1725064.592023-08-0284111Actual
19599288.002023-11-028413Actual
21127160.002023-12-038417Actual
28141201.002024-07-028464Actual
1382097.002023-05-028416Actual
1166129.002022-06-028413Actual
1887560.002023-10-028416Actual
466540.002022-09-028473Budget
30030103.952024-08-0184112Actual
289390.002022-07-038446Budget
8691200.002022-12-038417Budget
22224251.092023-12-318418Actual
33552127.572024-11-0184213Actual
2096027.002023-12-038426Actual
8753100.002022-12-038467Budget
571370.002022-10-028463Budget
1588955.002023-07-038446Actual
30177164.412024-08-0184213Actual
1461538.002023-06-028473Actual
27195135.002024-06-018436Actual
9868100.002022-12-318467Budget
194843.952023-10-0284112Actual
3592213.002022-08-028414Actual
1284891.002023-04-028416Actual
37002164.412025-01-3184213Actual
5323200.002022-09-028417Budget
10693100.002023-01-318436Budget
1882100.002022-06-028466Budget
3750462.002025-03-028456Actual
15537162.002023-07-038463Actual
23201240.482024-01-318418Actual
162469.272023-07-0384211Actual
6962200.002022-11-028414Budget
19845117.002023-11-028465Actual
15060196.002023-06-028467Actual
19718158.002023-11-028414Actual
841150.002022-12-038426Budget
29023106.522024-07-0284113Actual
24640333.002024-04-018413Actual
32015226.842024-10-018428Actual
13509294.002023-05-028413Actual
19071233.002023-10-028417Actual
38837414.732025-04-028418Actual
36565191.992025-01-318428Actual
3627432.002025-01-318426Actual
242631.002022-07-038473Actual
3812697.742025-03-0284113Actual
894070.002022-12-038468Budget
1026114.722022-05-028428Actual
17926112.002023-09-028436Actual
728856.002022-11-028426Actual
3862867.002025-04-028446Actual
10740105.002023-01-318446Actual
401491.002022-08-028446Actual
1559449.002023-07-038473Actual
21248176.842023-12-038428Actual
25177198.002024-04-018467Actual
16126132.902023-07-038428Actual
401580.002022-08-028446Budget
31392356.002024-10-018413Actual
31303132.832024-09-0184213Actual
7101130.002022-11-028415Actual
11252100.002023-03-028413Budget
2299252.002024-01-318446Actual
513980.002022-09-028446Budget
2288125.002022-07-038413Actual
2254915.652023-12-3184612Actual
33139172.302024-11-018428Actual
13725182.002023-05-028415Actual
28965129.482024-07-0284612Actual
2340347.572024-01-3184411Actual
2042126.292023-11-0284511Actual
14054214.002023-05-028467Actual
1580888.002023-07-038416Actual
2337639.062024-01-3184311Actual
33019353.002024-11-018417Actual
3343320.972024-11-0184212Actual
743240.002022-11-028456Budget
16040198.002023-07-038467Actual
3573550.762024-12-3184212Actual
365147.002022-05-028415Actual
22285145.022023-12-318468Actual
756100.002022-05-028466Budget
265359.272024-05-0184511Actual
29678237.002024-08-018467Actual
32307109.272024-10-0184112Actual
4202200.002022-08-028417Budget
33946116.002024-12-028416Actual
12379100.002023-04-028413Budget
781770.002022-11-028468Budget
2432352.892024-03-0184111Actual
2100219.272022-06-028418Actual
12628100.002023-04-028464Budget
1488396.002023-06-028436Actual
34702152.132024-12-0284213Actual
907974.002022-12-318463Actual
32671264.002024-11-018464Actual
2873043.312024-07-0284211Actual
2239839.062023-12-3184311Actual
7240118.002022-11-028416Actual
8363100.002022-12-038416Budget
2022128.002022-06-028467Actual
35004297.002024-12-318415Actual
1078860.002023-01-318456Budget
3488379.002024-12-318473Actual
8222160.002022-12-038415Actual
32341153.952024-10-0184612Actual
781895.022022-11-028468Actual
26245208.002024-05-018467Actual
1084790.002023-01-318466Budget
1303968.002023-04-028456Actual
21631268.002023-12-318413Actual
3101036.932024-09-0184211Actual
3292943.002024-11-018456Actual
2765940.122024-06-0184511Actual
15750143.002023-07-038465Actual
15715125.002023-07-038415Actual
6636117.752022-10-028428Actual
14142117.752023-05-028428Actual
4527100.002022-09-028413Budget
972980.002022-12-318466Budget
3183889.002024-10-018466Actual
31895316.002024-10-018417Actual
37211424.002025-03-028414Actual
795678.002022-12-038463Actual
15863102.002023-07-038436Actual
2881119.912024-07-0284511Actual
2958684.002024-08-018466Actual
14770102.002023-06-028465Actual
1901483.002023-10-028466Actual
18570380.002023-10-028413Actual
775790.002022-11-028428Budget
12993100.002023-04-028446Budget
38068205.022025-03-0284612Actual
38153118.802025-03-0284213Actual
967140.002022-12-318456Budget
24204270.782024-03-018418Actual
2031276.292023-11-0284111Actual
7569240.002022-11-028417Actual
29260327.002024-08-018414Actual
38602138.002025-04-028436Actual
18221182.902023-09-028468Actual
557180.002022-09-028468Budget
10986153.002023-01-318467Actual
3967124.002022-08-028436Actual
34826191.002024-12-318463Actual
2021100.002022-06-028467Budget
22819145.002024-01-318415Actual
3854788.002025-04-028416Actual
5839242.002022-10-028414Actual
36599184.422025-01-318468Actual
37091396.002025-03-028413Actual
2947334.002024-08-018426Actual
2777924.162024-06-0184212Actual
3603460.002025-01-318473Actual
579136.002022-10-028473Actual
3216279.482024-10-0184311Actual
32608107.002024-11-018473Actual
25263158.662024-04-018428Actual
1387570.002023-05-028436Actual
34734117.042024-12-0284613Actual
444780.002022-08-028468Budget
23143232.002024-01-318467Actual
1933917.782023-10-0284311Actual
4123124.002022-08-028466Actual
25297166.242024-04-018468Actual
32729257.002024-11-018415Actual
3898563.532025-04-0284211Actual
2242548.632023-12-3184411Actual
167930.002022-06-028426Budget
2988436.932024-08-0184211Actual
28347146.002024-07-028436Actual
2001039.002023-11-028456Actual
3071275.002024-09-018466Actual
18102129.002023-09-028467Actual
27337272.002024-06-018417Actual
28610193.512024-07-028428Actual
1739372.042023-08-0284611Actual
36537496.542025-01-318418Actual
3968100.002022-08-028436Budget
12629156.002023-04-028464Actual
20841155.002023-12-038415Actual
23108196.002024-01-318417Actual
426116.002022-05-028465Actual
3443682.682024-12-0284411Actual
164778.212023-07-0384612Actual
3800673.102025-03-0284112Actual
5384100.002022-09-028467Budget
10694124.002023-01-318436Actual
1310090.002023-04-028466Budget
2650840.122024-05-0184411Actual
13320200.002023-04-028418Budget
33584206.522024-11-0184613Actual
29856165.662024-08-0184111Actual
2508581.002024-04-018466Actual
3213573.102024-10-0184211Actual
2435123.102024-03-0184211Actual
1496870.002023-06-028466Actual
1694739.002023-08-028456Actual
1591549.002023-07-038456Actual
1730530.552023-08-0284311Actual
23823162.002024-03-018415Actual
611894.002022-10-028416Actual
509198.002022-09-028436Actual
1998461.002023-11-028446Actual
2178485.002023-12-318464Actual
23765151.002024-03-018464Actual
188377.002022-06-028466Actual
2497218.002024-04-018426Actual
691529.002022-11-028473Actual
2787067.922024-06-0184113Actual
1429145.442023-05-0284311Actual
11818117.002023-03-028436Actual
1131270.002023-03-028463Budget
2603818.002024-05-018426Actual
220990.002022-06-028468Budget
2543729.482024-04-0184411Actual
9946200.002022-12-318418Budget
346766.002022-08-028463Actual
6777137.002022-11-028413Actual
20783125.002023-12-038464Actual
182138.002022-06-028456Actual
915621.002022-12-318473Actual
34177184.002024-12-028467Actual
3564995.442024-12-3184611Actual
1962200.002022-06-028417Budget
2807981.002024-07-028473Actual
39220189.062025-04-0284612Actual
11865100.002023-03-028446Budget
35853148.622024-12-3184213Actual
26780141.612024-05-0184613Actual
234963.002022-07-038463Actual
19164396.542023-10-028418Actual
1789828.002023-09-028426Actual
2269875.002024-01-318473Actual
29972102.892024-08-0184611Actual
12191200.002023-03-028418Budget
8612100.002022-12-038466Actual
2346356.082024-01-3184611Actual
38779222.002025-04-028467Actual
2993892.252024-08-0184411Actual
27930211.782024-06-0184613Actual
1289736.002023-04-028426Actual
31547206.002024-10-018464Actual
3685682.682025-01-3184112Actual
2692986.002024-06-018473Actual
31427180.002024-10-018463Actual
38454215.002025-04-028415Actual
11580182.002023-03-028415Actual
7023200.002022-11-028464Budget
11253140.002023-03-028413Actual
36657178.422025-01-3184111Actual
2670179.002022-07-038465Actual
108590.002022-05-028468Budget
2831929.002024-07-028426Actual
20628333.002023-12-038413Actual
2724743.002024-06-018456Actual
21665204.002023-12-318463Actual
8284116.002022-12-038465Actual
3556276.292024-12-3184311Actual
9808192.002022-12-318417Actual
1284990.002023-04-028416Budget
2541027.362024-04-0184311Actual
5092100.002022-09-028436Budget
9578100.002022-12-318436Budget
13321243.512023-04-028418Actual
2098899.002023-12-038436Actual
1223984.422023-03-028428Actual
1526611.402023-06-0284211Actual
164465.012023-07-0384212Actual
174515.012023-08-0284112Actual
20254196.542023-11-028468Actual
24852122.002024-04-018415Actual
3266102.602022-07-038428Actual
2952776.002024-08-018446Actual
279625.002022-07-038426Actual
33467141.192024-11-0184612Actual
32764250.002024-11-018465Actual
16534318.002023-08-028413Actual
37686385.942025-03-028418Actual
1842242.252023-09-0284611Actual
3177971.002024-10-018446Actual
1376097.002023-05-028465Actual
29643329.002024-08-018417Actual
35415182.902024-12-318428Actual
841047.002022-12-038426Actual
8082218.002022-12-038414Actual
18160246.542023-09-028418Actual
15118334.422023-06-028418Actual
16782164.002023-08-028465Actual
2343013.532024-01-3184511Actual
23645151.002024-03-018463Actual
803527.002022-12-038473Actual
10460200.002023-01-318415Budget
3791513.532025-03-0284511Actual
11501100.002023-03-028464Budget
1197090.002023-03-028466Budget
795780.002022-12-038463Budget
2201564.002023-12-318446Actual
8362138.002022-12-038416Actual
2093369.002023-12-038416Actual
20100224.002023-11-028417Actual
524590.002022-09-028466Budget
38396200.002025-04-028464Actual
21842168.002023-12-318415Actual
163094.002022-06-028416Actual
1251842.002023-04-028473Actual
17813144.002023-09-028465Actual
972873.002022-12-318466Actual
9018110.002022-12-318413Actual
17871100.002023-09-028416Actual
3783427.362025-03-0284211Actual
215418.212023-12-0384112Actual
12190201.082023-03-028418Actual
1727823.102023-08-0284211Actual
18724120.002023-10-028464Actual
17072142.002023-08-028467Actual
1064440.002023-01-318426Budget
10381116.002023-01-318464Actual
11064251.092023-01-318418Actual
1299299.002023-04-028446Actual
5463100.002022-09-028418Budget
34263245.032024-12-028428Actual
1632712.462023-07-0384511Actual
616645.002022-10-028426Actual
34142333.002024-12-028417Actual
39278106.522025-04-0284113Actual
7897100.002022-12-038413Budget
27751116.722024-06-0184112Actual
2479486.002024-04-018464Actual
7630169.002022-11-028467Actual
6697132.902022-10-028468Actual
967236.002022-12-318456Actual
35329254.002024-12-318467Actual
27430357.152024-06-018418Actual
9947325.332022-12-318418Actual
21282146.542023-12-038468Actual
28702165.662024-07-0284111Actual
1490957.002023-06-028446Actual
2716739.002024-06-018426Actual
452694.002022-09-028413Actual
285145.002022-05-028464Actual
7709193.512022-11-028418Actual
3118436.932024-09-0184212Actual
22131184.002023-12-318417Actual
242730.002022-07-038473Budget
36103.002022-05-028413Actual
21989111.002023-12-318436Actual
22606309.002024-01-318413Actual
999590.002022-12-318428Budget
2714086.002024-06-018416Actual
33641293.002024-12-028413Actual
26872252.002024-06-018463Actual
75794.002022-05-028466Actual
25142276.002024-04-018417Actual
164198.212023-07-0384112Actual
122480.002022-06-028463Budget
1689590.002023-08-028436Actual
4448131.392022-08-028468Actual
1139130.002023-03-028473Budget
18605174.002023-10-028463Actual
12946100.002023-04-028436Budget
10925164.002023-01-318417Actual
1027230.002023-01-318473Budget
31512364.002024-10-018414Actual
9401100.002022-12-318465Budget
13180200.002023-04-028417Budget
5383118.002022-09-028467Actual
2601153.002024-05-018416Actual
1532044.382023-06-0284411Actual
366200.002022-05-028415Budget
1621868.852023-07-0384111Actual
2615159.002024-05-018466Actual
3331360.332024-11-0184411Actual
4712196.002022-09-028414Actual
1191139.002023-03-028456Actual
3148477.002024-10-018473Actual
3742432.002025-03-028426Actual
2107086.002023-12-038466Actual
1251930.002023-04-028473Budget
3172535.002024-10-018426Actual
2728082.002024-06-018466Actual
2535576.292024-04-0184111Actual
1384725.002023-05-028426Actual
9344100.002022-12-318415Budget
5462311.692022-09-028418Actual
22853108.002024-01-318465Actual
195115.012023-10-0284212Actual
3865467.002025-04-028456Actual
1111280.002023-01-318428Budget
32459118.802024-10-0184613Actual
31640231.002024-10-018465Actual
907880.002022-12-318463Budget
12050200.002023-03-028417Budget
11500144.002023-03-028464Actual
27987350.002024-07-028413Actual
35886141.612024-12-3184613Actual
195429.272023-10-0284612Actual
35294307.002024-12-318417Actual
3833354.002025-04-028473Actual
37339208.002025-03-028465Actual
39158113.532025-04-0284112Actual
2893122.042024-07-0284212Actual
3405100.002022-08-028413Budget
893991.992022-12-038468Actual
3654100.002022-08-028464Budget
551090.002022-09-028428Budget
255826.082024-04-0184212Actual
3326140.482022-07-038468Actual
9343136.002022-12-318415Actual
36975145.112025-01-3184113Actual
23730195.002024-03-018414Actual
3035884.002024-09-018473Actual
130330.002022-06-028473Budget
1390159.002023-05-028446Actual
3733147.002022-08-028415Actual
2234373.102023-12-3184111Actual
21162153.002023-12-038467Actual
13665134.002023-05-028464Actual
2446676.292024-03-0184611Actual
6040142.002022-10-028465Actual
2669100.002022-07-038465Budget
15025261.002023-06-028417Actual
3328665.652024-11-0184311Actual
37034134.592025-01-3184613Actual
3140114.002022-07-038467Actual
23263131.392024-01-318468Actual
8754148.002022-12-038467Actual

Generated 2025-06-01 23:42:06.999 UTC