[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37002164.412025-01-3084213Actual
1936634.802023-10-0184411Actual
2479486.002024-03-318464Actual
2394315.002024-02-298426Actual
8363100.002022-12-028416Budget
15622155.002023-07-028414Actual
897100.002022-05-018467Budget
31895316.002024-09-308417Actual
19192160.182023-10-018428Actual
3603460.002025-01-308473Actual
27337272.002024-05-318417Actual
1387570.002023-05-018436Actual
2289100.002022-07-028413Budget
29083132.832024-07-0184613Actual
11865100.002023-03-018446Budget
11173132.902023-01-308468Actual
850770.002022-12-028446Budget
967140.002022-12-308456Budget
2139550.762023-12-0284311Actual
1526611.402023-06-0184211Actual
4262147.002022-08-018467Actual
4448131.392022-08-018468Actual
22131184.002023-12-308417Actual
36565191.992025-01-308428Actual
1289736.002023-04-018426Actual
9577117.002022-12-308436Actual
32962115.002024-10-318466Actual
1086107.142022-05-018468Actual
11252100.002023-03-018413Budget
2340347.572024-01-3084411Actual
38454215.002025-04-018415Actual
2615159.002024-04-308466Actual
38865149.572025-04-018428Actual
245512.892024-02-2984212Actual
3035884.002024-08-318473Actual
15025261.002023-06-018417Actual
2435123.102024-02-2984211Actual
1284891.002023-04-018416Actual
1552114.002022-06-018465Actual
31156105.022024-08-3184112Actual
855440.002022-12-028456Budget
1689590.002023-08-018436Actual
31512364.002024-09-308414Actual
25916208.002024-04-308415Actual
12707189.002023-04-018415Actual
2807981.002024-07-018473Actual
2714086.002024-05-318416Actual
15657125.002023-07-028464Actual
16160211.692023-07-028468Actual
3898563.532025-04-0184211Actual
19845117.002023-11-018465Actual
174515.012023-08-0184112Actual
36189174.002025-01-308465Actual
9867121.002022-12-308467Actual
34263245.032024-12-018428Actual
3671276.292025-01-3084311Actual
2611177.002022-07-028415Actual
36975145.112025-01-3084113Actual
11818117.002023-03-018436Actual
154127.142023-06-0184112Actual
3745299.002025-03-018436Actual
972873.002022-12-308466Actual
28141201.002024-07-018464Actual
2193464.002023-12-308416Actual
2672064.412024-04-3084113Actual
2952776.002024-07-318446Actual
31753125.002024-09-308436Actual
7338117.002022-11-018436Actual
1893094.002023-10-018436Actual
2543729.482024-03-3184411Actual
6447200.002022-10-018417Budget
3397336.002024-12-018426Actual
4341100.002022-08-018418Budget
1898237.002023-10-018456Actual
3593200.002022-08-018414Budget
2201564.002023-12-308446Actual
1735912.462023-08-0184511Actual
32608107.002024-10-318473Actual
5324142.002022-09-018417Actual
37537104.002025-03-018466Actual
32671264.002024-10-318464Actual
8142155.002022-12-028464Actual
23143232.002024-01-308467Actual
31303132.832024-08-3184213Actual
29972102.892024-07-3184611Actual
11113128.362023-01-308428Actual
242631.002022-07-028473Actual
38602138.002025-04-018436Actual
2749100.002022-07-028416Budget
7897100.002022-12-028413Budget
25699240.002024-04-308413Actual
1461538.002023-06-018473Actual
30092150.762024-07-3184612Actual
2884582.682024-07-0184611Actual
2057113.532023-11-0184612Actual
29050201.262024-07-0184213Actual
28292118.002024-07-018416Actual
1131377.002023-03-018463Actual
3404113.002022-08-018413Actual
506118.002022-05-018416Actual
10846103.002023-01-308466Actual
1342990.002023-04-018468Budget
7101130.002022-11-018415Actual
2999116.002022-07-028466Actual
728950.002022-11-018426Budget
33525122.312024-10-3184113Actual
27987350.002024-07-018413Actual
3673975.232025-01-3084411Actual
1139130.002023-03-018473Budget
28022222.002024-07-018463Actual
195429.272023-10-0184612Actual
775790.002022-11-018428Budget
1299299.002023-04-018446Actual
37100.002022-05-018413Budget
17730.002022-05-018473Budget
205137.142023-11-0184112Actual
23858143.002024-02-298465Actual
38837414.732025-04-018418Actual
3140114.002022-07-028467Actual
8691200.002022-12-028417Budget
31987411.692024-09-308418Actual
21876105.002023-12-308465Actual
728856.002022-11-018426Actual
30627103.002024-08-318436Actual
9807200.002022-12-308417Budget
2148134.422022-06-018428Actual
3005823.102024-07-3184212Actual
3558972.042024-12-3084411Actual
15502364.002023-07-028413Actual
21282146.542023-12-028468Actual
32822127.002024-10-318416Actual
36599184.422025-01-308468Actual
9481100.002022-12-308416Budget
3059953.002024-08-318426Actual
691430.002022-11-018473Budget
426116.002022-05-018465Actual
3139100.002022-07-028467Budget
3803419.912025-03-0184212Actual
1351200.002022-06-018414Budget
1727823.102023-08-0184211Actual
2239839.062023-12-3084311Actual
18724120.002023-10-018464Actual
294050.002022-07-028456Budget
8612100.002022-12-028466Actual
967236.002022-12-308456Actual
12566193.002023-04-018414Actual
205403.952023-11-0184212Actual
1962200.002022-06-018417Budget
1230090.002023-03-018468Budget
279730.002022-07-028426Budget
1490200.002022-06-018415Budget
2878483.742024-07-0184411Actual
36103.002022-05-018413Actual
2134053.952023-12-0284111Actual
15750143.002023-07-028465Actual
24760189.002024-03-318414Actual
9808192.002022-12-308417Actual
2432352.892024-02-2984111Actual
2021100.002022-06-018467Budget
1939326.292023-10-0184511Actual
29678237.002024-07-318467Actual
1435145.442023-05-0184611Actual
177483.002022-06-018446Actual
256148.212024-03-3184612Actual
1523868.852023-06-0184111Actual
3564995.442024-12-3084611Actual
616750.002022-10-018426Budget
2837378.002024-07-018446Actual
979200.002022-05-018418Budget
36917131.612025-01-3084612Actual
20221146.542023-11-018428Actual
18570380.002023-10-018413Actual
1591549.002023-07-028456Actual
2178485.002023-12-308464Actual
2001039.002023-11-018456Actual
551090.002022-09-018428Budget
6777137.002022-11-018413Actual
25142276.002024-03-318417Actual
144098.212023-05-0184112Actual
37714272.302025-03-018428Actual
14019162.002023-05-018417Actual
1842242.252023-09-0184611Actual
1310187.002023-04-018466Actual
14054214.002023-05-018467Actual
27751116.722024-05-3184112Actual
255826.082024-03-3184212Actual
24887125.002024-03-318465Actual
781895.022022-11-018468Actual
23730195.002024-02-298414Actual
130218.002022-06-018473Actual
1172190.002023-03-018416Budget
12112113.002023-03-018467Actual
23229135.932024-01-308428Actual
34617174.172024-12-0184612Actual
31547206.002024-09-308464Actual
354436.002022-08-018473Actual
1627331.612023-07-0284311Actual
130330.002022-06-018473Budget
25177198.002024-03-318467Actual
33139172.302024-10-318428Actual
3328665.652024-10-3184311Actual
952947.002022-12-308426Actual
10693100.002023-01-308436Budget
1191139.002023-03-018456Actual
1931213.532023-10-0184211Actual
3218269.272022-07-028418Actual
35039162.002024-12-308465Actual
3901263.532025-04-0184311Actual
5092100.002022-09-018436Budget
2022128.002022-06-018467Actual
13509294.002023-05-018413Actual
2955348.002024-07-318456Actual
2473236.002024-03-318473Actual
3183889.002024-09-308466Actual
9264174.002022-12-308464Actual
163094.002022-06-018416Actual
20100224.002023-11-018417Actual
5383118.002022-09-018467Actual
3443682.682024-12-0184411Actual
8832200.002022-12-028418Budget
38184239.852025-03-0184613Actual
31698108.002024-09-308416Actual
13665134.002023-05-018464Actual
34791323.002024-12-308413Actual
3862867.002025-04-018446Actual
1485531.002023-06-018426Actual
2843299.002024-07-018466Actual
1594869.002023-07-028466Actual
18782108.002023-10-018415Actual
2873043.312024-07-0184211Actual
22166194.002023-12-308467Actual
36479249.002025-01-308467Actual
26747208.272024-04-3084213Actual
1078860.002023-01-308456Budget
2670179.002022-07-028465Actual
9344100.002022-12-308415Budget
9018110.002022-12-308413Actual
10694124.002023-01-308436Actual
25734181.002024-04-308463Actual
25000109.002024-03-318436Actual
401491.002022-08-018446Actual
999590.002022-12-308428Budget
2107086.002023-12-028466Actual
1411139.002022-06-018464Actual
4775153.002022-09-018464Actual
3455592.252024-12-0184112Actual
2245877.362023-12-3084611Actual
8082218.002022-12-028414Actual
30982123.102024-08-3184111Actual
27550159.272024-05-3184111Actual
1376097.002023-05-018465Actual
2532100.002022-07-028464Budget
3148477.002024-09-308473Actual
28610193.512024-07-018428Actual
13725182.002023-05-018415Actual
2042126.292023-11-0184511Actual
34734117.042024-12-0184613Actual
10925164.002023-01-308417Actual
1310090.002023-04-018466Budget
29295184.002024-07-318464Actual
33173219.272024-10-318468Actual
7570200.002022-11-018417Budget
4916145.002022-09-018465Actual
2299252.002024-01-308446Actual
14524252.002023-06-018413Actual
30862542.002024-08-318418Actual
1961160.002022-06-018417Actual
34142333.002024-12-018417Actual
12946100.002023-04-018436Budget
37594304.002025-03-018417Actual
571273.002022-10-018463Actual
27930211.782024-05-3184613Actual
1303968.002023-04-018456Actual
29353262.002024-07-318415Actual
25821232.002024-04-308414Actual
406250.002022-08-018456Budget
29388189.002024-07-318465Actual
2172236.002023-12-308473Actual
2142247.572023-12-0284411Actual
2549760.332024-03-3184611Actual
616645.002022-10-018426Actual
20841155.002023-12-028415Actual
4713200.002022-09-018414Budget
24146158.002024-02-298467Actual
14643187.002023-06-018414Actual
35886141.612024-12-3084613Actual
8362138.002022-12-028416Actual
9946200.002022-12-308418Budget
12049164.002023-03-018417Actual
2692986.002024-05-318473Actual
466436.002022-09-018473Actual
3078200.002022-07-028417Budget
289291.002022-07-028446Actual
17926112.002023-09-018436Actual
65072.002022-05-018446Actual
346670.002022-08-018463Budget
17037196.002023-08-018417Actual
23263131.392024-01-308468Actual
21842168.002023-12-308415Actual
19810135.002023-11-018415Actual
23108196.002024-01-308417Actual
3458335.872024-12-0184212Actual
2656944.382024-04-3084611Actual
738570.002022-11-018446Budget
34702152.132024-12-0184213Actual
39305210.032025-04-0184213Actual
1928468.852023-10-0184111Actual
8083200.002022-12-028414Budget
15715125.002023-07-028415Actual
3573550.762024-12-3084212Actual
2601153.002024-04-308416Actual
1998461.002023-11-018446Actual
24232146.542024-02-298428Actual
1223984.422023-03-018428Actual
2458310.332024-02-2984612Actual
2777924.162024-05-3184212Actual
22761101.002024-01-308464Actual
2845130.002022-07-028436Actual
24112211.002024-02-298417Actual
17778110.002023-09-018415Actual
2391699.002024-02-298416Actual
194843.952023-10-0184112Actual
28702165.662024-07-0184111Actual
3685682.682025-01-3084112Actual
15118334.422023-06-018418Actual
1895647.002023-10-018446Actual
3266102.602022-07-028428Actual
7569240.002022-11-018417Actual
22641168.002024-01-308463Actual
1489216.002022-06-018415Actual
452694.002022-09-018413Actual
3071275.002024-08-318466Actual
2763290.122024-05-3184411Actual
1084790.002023-01-308466Budget
2093369.002023-12-028416Actual
30386326.002024-08-318414Actual
225165.012023-12-3084112Actual
35943252.002025-01-308413Actual
26305484.422024-04-308418Actual
38957134.802025-04-0184111Actual
2204139.002023-12-308456Actual
2839960.002024-07-018456Actual
10381116.002023-01-308464Actual
1496870.002023-06-018466Actual
31037102.892024-08-3184311Actual
16005218.002023-07-028417Actual
182138.002022-06-018456Actual
1446711.402023-05-0184612Actual
756100.002022-05-018466Budget
22726189.002024-01-308414Actual
2497218.002024-03-318426Actual
32877109.002024-10-318436Actual
33946116.002024-12-018416Actual
37748261.692025-03-018468Actual
7756104.112022-11-018428Actual
30030103.952024-07-3184112Actual
3792185.002022-08-018465Actual
1733249.702023-08-0184411Actual
30769315.002024-08-318417Actual
34001123.002024-12-018436Actual
22285145.022023-12-308468Actual
195115.012023-10-0184212Actual
36154275.002025-01-308415Actual
8143200.002022-12-028464Budget
3592213.002022-08-018414Actual
13430172.302023-04-018468Actual
19752101.002023-11-018464Actual
13242158.002023-04-018467Actual
2875773.102024-07-0184311Actual
2031276.292023-11-0184111Actual
37628271.002025-03-018467Actual
13320200.002023-04-018418Budget
12190201.082023-03-018418Actual
1350180.002022-06-018414Actual
36537496.542025-01-308418Actual
781770.002022-11-018468Budget
38899195.022025-04-018468Actual
3553570.972024-12-3084211Actual
2196127.002023-12-308426Actual
26780141.612024-04-3084613Actual
7102100.002022-11-018415Budget
3676639.062025-01-3084511Actual
18605174.002023-10-018463Actual
3340590.122024-10-3184112Actual
11579200.002023-03-018415Budget
1176862.002023-03-018426Actual
26837300.002024-05-318413Actual
3509784.002024-12-308416Actual
17566355.002023-09-018413Actual
2446676.292024-02-2984611Actual
841047.002022-12-028426Actual
33467141.192024-10-3184612Actual
30514212.002024-08-318465Actual
1284990.002023-04-018416Budget
855362.002022-12-028456Actual
326780.002022-07-028428Budget
1933917.782023-10-0184311Actual
1882100.002022-06-018466Budget
3172535.002024-09-308426Actual
22819145.002024-01-308415Actual
215418.212023-12-0284112Actual
9019100.002022-12-308413Budget
22252122.302023-12-308428Actual
2535576.292024-03-3184111Actual
32426201.262024-09-3084213Actual
3402783.002024-12-018446Actual
33854209.002024-12-018415Actual
8460100.002022-12-028436Budget
29856165.662024-07-3184111Actual
37806114.592025-03-0184111Actual
37888107.142025-03-0184411Actual
14770102.002023-06-018465Actual
2881119.912024-07-0184511Actual
838200.002022-05-018417Budget
1692164.002023-08-018446Actual
1019470.002023-01-308463Budget
2846100.002022-07-028436Budget
893991.992022-12-028468Actual
36096241.002025-01-308464Actual
182250.002022-06-018456Budget
38779222.002025-04-018467Actual
1698088.002023-08-018466Actual
1739372.042023-08-0184611Actual
28347146.002024-07-018436Actual
1795248.002023-09-018446Actual
7241100.002022-11-018416Budget
9680.002022-05-018463Budget
33231160.342024-10-3184111Actual
37034134.592025-01-3084613Actual
28489404.002024-07-018417Actual
2157413.532023-12-0284612Actual
28903105.022024-07-0184112Actual
1191260.002023-03-018456Budget
31335136.342024-08-3184613Actual
1392743.002023-05-018456Actual
34354196.512024-12-0184111Actual
17601202.002023-09-018463Actual
4854200.002022-09-018415Budget
29501136.002024-07-318436Actual
36444367.002025-01-308417Actual
9578100.002022-12-308436Budget
1588955.002023-07-028446Actual
12945107.002023-04-018436Actual
31929280.002024-09-308467Actual
2546423.102024-03-3184511Actual
795678.002022-12-028463Actual
12111100.002023-03-018467Budget
39158113.532025-04-0184112Actual

Generated 2025-05-31 10:00:43.958 UTC