[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3325959.272024-10-3184211Actual
1064541.002023-01-308426Actual
1027230.002023-01-308473Budget
17130264.722023-08-018418Actual
8142155.002022-12-028464Actual
952947.002022-12-308426Actual
1289640.002023-04-018426Budget
1529328.422023-06-0184311Actual
2606690.002024-04-308436Actual
23971105.002024-02-298436Actual
38865149.572025-04-018428Actual
2346356.082024-01-3084611Actual
2136829.482023-12-0284211Actual
3833354.002025-04-018473Actual
9204220.002022-12-308414Actual
6510100.002022-10-018467Budget
293951.002022-07-028456Actual
3455592.252024-12-0184112Actual
27751116.722024-05-3184112Actual
30030103.952024-07-3184112Actual
1969083.002023-11-018473Actual
32307109.272024-09-3084112Actual
3218269.272022-07-028418Actual
12112113.002023-03-018467Actual
22606309.002024-01-308413Actual
1993030.002023-11-018426Actual
37246288.002025-03-018464Actual
2875773.102024-07-0184311Actual
21989111.002023-12-308436Actual
907974.002022-12-308463Actual
14558204.002023-06-018463Actual
256148.212024-03-3184612Actual
2648144.382024-04-3084311Actual
214980.002022-06-018428Budget
1387570.002023-05-018436Actual
9807200.002022-12-308417Budget
35329254.002024-12-308467Actual
3632876.002025-01-308446Actual
18817165.002023-10-018465Actual
34142333.002024-12-018417Actual
32015226.842024-09-308428Actual
3734200.002022-08-018415Budget
37304259.002025-03-018415Actual
3747892.002025-03-018446Actual
1191260.002023-03-018456Budget
1026114.722022-05-018428Actual
551090.002022-09-018428Budget
234963.002022-07-028463Actual
781770.002022-11-018468Budget
28644178.362024-07-018468Actual
1342990.002023-04-018468Budget
3331360.332024-10-3184411Actual
19633182.002023-11-018463Actual
4341100.002022-08-018418Budget
30890179.872024-08-318428Actual
29643329.002024-07-318417Actual
12049164.002023-03-018417Actual
1890233.002023-10-018426Actual
17778110.002023-09-018415Actual
31427180.002024-09-308463Actual
789696.002022-12-028413Actual
728950.002022-11-018426Budget
2505229.002024-03-318456Actual
1901483.002023-10-018466Actual
3792185.002022-08-018465Actual
28903105.022024-07-0184112Actual
13321243.512023-04-018418Actual
9808192.002022-12-308417Actual
861380.002022-12-028466Budget
4261100.002022-08-018467Budget
32764250.002024-10-318465Actual
22285145.022023-12-308468Actual
32459118.802024-09-3084613Actual
9680.002022-05-018463Budget
12299110.172023-03-018468Actual
346670.002022-08-018463Budget
2502660.002024-03-318446Actual
28141201.002024-07-018464Actual
1426412.462023-05-0184211Actual
8833199.572022-12-028418Actual
636967.002022-10-018466Actual
1848010.332023-09-0184112Actual
29260327.002024-07-318414Actual
1532044.382023-06-0184411Actual
17566355.002023-09-018413Actual
30421273.002024-08-318464Actual
2612200.002022-07-028415Budget
2045541.192023-11-0184611Actual
691529.002022-11-018473Actual
1223880.002023-03-018428Budget
3558972.042024-12-3084411Actual
10986153.002023-01-308467Actual
28610193.512024-07-018428Actual
9947325.332022-12-308418Actual
1310187.002023-04-018466Actual
3870110.002022-08-018416Actual
33111352.602024-10-318418Actual
33139172.302024-10-318428Actual
29353262.002024-07-318415Actual
12111100.002023-03-018467Budget
242730.002022-07-028473Budget
26210270.002024-04-308417Actual
728856.002022-11-018426Actual
38899195.022025-04-018468Actual
2031276.292023-11-0184111Actual
2210145.022022-06-018468Actual
2958684.002024-07-318466Actual
1084790.002023-01-308466Budget
2952776.002024-07-318446Actual
35039162.002024-12-308465Actual
22166194.002023-12-308467Actual
1244166.002023-04-018463Actual
2245877.362023-12-3084611Actual
1559449.002023-07-028473Actual
3488379.002024-12-308473Actual
2107086.002023-12-028466Actual
13509294.002023-05-018413Actual
31037102.892024-08-3184311Actual
565194.002022-10-018413Actual
29175182.002024-07-318463Actual
354540.002022-08-018473Budget
571273.002022-10-018463Actual
35449216.242024-12-308468Actual
2479486.002024-03-318464Actual
8460100.002022-12-028436Budget
4712196.002022-09-018414Actual
220990.002022-06-018468Budget
12379100.002023-04-018413Budget
21127160.002023-12-028417Actual
102780.002022-05-018428Budget
4995103.002022-09-018416Actual
15863102.002023-07-028436Actual
33641293.002024-12-018413Actual
1111280.002023-01-308428Budget
616750.002022-10-018426Budget
9018110.002022-12-308413Actual
1390159.002023-05-018446Actual
743133.002022-11-018456Actual
3564995.442024-12-3084611Actual
30982123.102024-08-3184111Actual
10460200.002023-01-308415Budget
9265200.002022-12-308464Budget
27812189.062024-05-3184612Actual
23108196.002024-01-308417Actual
31895316.002024-09-308417Actual
289291.002022-07-028446Actual
28292118.002024-07-018416Actual
6263101.002022-10-018446Actual
2101469.002023-12-028446Actual
17072142.002023-08-018467Actual
39278106.522025-04-0184113Actual
4854200.002022-09-018415Budget
30924281.392024-08-318468Actual
4388157.142022-08-018428Actual
2104051.002023-12-028456Actual
38957134.802025-04-0184111Actual
3440985.872024-12-0184311Actual
31335136.342024-08-3184613Actual
10320180.002023-01-308414Actual
23201240.482024-01-308418Actual
9019100.002022-12-308413Budget
108590.002022-05-018468Budget
803527.002022-12-028473Actual
2458310.332024-02-2984612Actual
425100.002022-05-018465Budget
1588955.002023-07-028446Actual
12566193.002023-04-018414Actual
1064440.002023-01-308426Budget
34702152.132024-12-0184213Actual
38837414.732025-04-018418Actual
3865467.002025-04-018456Actual
1166129.002022-06-018413Actual
13725182.002023-05-018415Actual
1627331.612023-07-0284311Actual
130330.002022-06-018473Budget
18221182.902023-09-018468Actual
31605235.002024-09-308415Actual
3791513.532025-03-0184511Actual
1490200.002022-06-018415Budget
265359.272024-04-3084511Actual
1435145.442023-05-0184611Actual
11438200.002023-03-018414Budget
2405555.002024-02-298466Actual
452694.002022-09-018413Actual
36599184.422025-01-308468Actual
3739799.002025-03-018416Actual
9578100.002022-12-308436Budget
1131377.002023-03-018463Actual
2955348.002024-07-318456Actual
7338117.002022-11-018436Actual
1727823.102023-08-0184211Actual
354436.002022-08-018473Actual
23143232.002024-01-308467Actual
27930211.782024-05-3184613Actual
38744355.002025-04-018417Actual
16534318.002023-08-018413Actual
15537162.002023-07-028463Actual
524590.002022-09-018466Budget
11720108.002023-03-018416Actual
1461538.002023-06-018473Actual
2446676.292024-02-2984611Actual
1488396.002023-06-018436Actual
32107149.702024-09-3084111Actual
30514212.002024-08-318465Actual
2098899.002023-12-028436Actual
15750143.002023-07-028465Actual
3523787.002024-12-308466Actual
25297166.242024-03-318468Actual
33796204.002024-12-018464Actual
12770100.002023-04-018465Budget
1961160.002022-06-018417Actual
579136.002022-10-018473Actual
27897204.762024-05-3184213Actual
21282146.542023-12-028468Actual
35707122.042024-12-3084112Actual
39220189.062025-04-0184612Actual
2435123.102024-02-2984211Actual
3679882.682025-01-3084611Actual
30177164.412024-07-3184213Actual
426116.002022-05-018465Actual
224180.002022-05-018414Actual
194843.952023-10-0184112Actual
604100.002022-05-018436Budget
20100224.002023-11-018417Actual
1350180.002022-06-018414Actual
38779222.002025-04-018467Actual
4915200.002022-09-018465Budget
19071233.002023-10-018417Actual
1933917.782023-10-0184311Actual
2765940.122024-05-3184511Actual
29856165.662024-07-3184111Actual
2402357.002024-02-298456Actual
34734117.042024-12-0184613Actual
279625.002022-07-028426Actual
38153118.802025-03-0184213Actual
3668557.142025-01-3084211Actual
33584206.522024-10-3184613Actual
3292943.002024-10-318456Actual
967140.002022-12-308456Budget
2878483.742024-07-0184411Actual
3898563.532025-04-0184211Actual
5323200.002022-09-018417Budget
1251842.002023-04-018473Actual
17871100.002023-09-018416Actual
2370236.002024-02-298473Actual
38276179.002025-04-018463Actual
3140114.002022-07-028467Actual
30769315.002024-08-318417Actual
603112.002022-05-018436Actual
2846100.002022-07-028436Budget
1942657.142023-10-0184611Actual
2714086.002024-05-318416Actual
7102100.002022-11-018415Budget
36479249.002025-01-308467Actual
35943252.002025-01-308413Actual
9401100.002022-12-308465Budget
2269875.002024-01-308473Actual
2603818.002024-04-308426Actual
2538311.402024-03-3184211Actual
11817100.002023-03-018436Budget
37888107.142025-03-0184411Actual
3326140.482022-07-028468Actual
636890.002022-10-018466Budget
8362138.002022-12-028416Actual
25263158.662024-03-318428Actual
524499.002022-09-018466Actual
25856161.002024-04-308464Actual
2196127.002023-12-308426Actual
663790.002022-10-018428Budget
1423657.142023-05-0184111Actual
39305210.032025-04-0184213Actual
3067949.002024-08-318456Actual
2541027.362024-03-3184311Actual
35886141.612024-12-3084613Actual
557180.002022-09-018468Budget
36096241.002025-01-308464Actual
1490957.002023-06-018446Actual
17625.002022-05-018473Actual
2201564.002023-12-308446Actual
1167100.002022-06-018413Budget
65190.002022-05-018446Budget
15025261.002023-06-018417Actual
26305484.422024-04-308418Actual
1797831.002023-09-018456Actual
3397336.002024-12-018426Actual
1493550.002023-06-018456Actual
1686724.002023-08-018426Actual
22641168.002024-01-308463Actual
2923282.002024-07-318473Actual
6963180.002022-11-018414Actual
1392743.002023-05-018456Actual
27550159.272024-05-3184111Actual
1750914.592023-08-0184612Actual
743240.002022-11-018456Budget
2728082.002024-05-318466Actual
8143200.002022-12-028464Budget
69747.002022-05-018456Actual
6636117.752022-10-018428Actual
20783125.002023-12-028464Actual
17720120.002023-09-018464Actual
3005823.102024-07-3184212Actual
630942.002022-10-018456Actual
3812697.742025-03-0184113Actual
12769108.002023-04-018465Actual
2096027.002023-12-028426Actual
29798231.392024-07-318468Actual
6119100.002022-10-018416Budget
1962200.002022-06-018417Budget
177590.002022-06-018446Budget
3172535.002024-09-308426Actual
26245208.002024-04-308467Actual
27605115.652024-05-3184311Actual
32551177.002024-10-318463Actual
242631.002022-07-028473Actual
12945107.002023-04-018436Actual
978235.932022-05-018418Actual
6040142.002022-10-018465Actual
691430.002022-11-018473Budget
7161135.002022-11-018465Actual
3655135.002022-08-018464Actual
3791200.002022-08-018465Budget
855362.002022-12-028456Actual
2670179.002022-07-028465Actual
8692155.002022-12-028417Actual
24640333.002024-03-318413Actual
7162100.002022-11-018465Budget
2332156.082024-01-3084111Actual
1396076.002023-05-018466Actual
391950.002022-08-018426Budget
1692164.002023-08-018446Actual
1019580.002023-01-308463Actual
9344100.002022-12-308415Budget
2440547.572024-02-2984411Actual
36444367.002025-01-308417Actual
10518123.002023-01-308465Actual
19718158.002023-11-018414Actual
2139550.762023-12-0284311Actual
6509161.002022-10-018467Actual
1384725.002023-05-018426Actual
999590.002022-12-308428Budget
1998461.002023-11-018446Actual
182138.002022-06-018456Actual
26957309.002024-05-318414Actual
25699240.002024-04-308413Actual
18570380.002023-10-018413Actual
1027332.002023-01-308473Actual
6962200.002022-11-018414Budget
1382097.002023-05-018416Actual
2293819.002024-01-308426Actual
27082162.002024-05-318465Actual
504350.002022-09-018426Budget
756100.002022-05-018466Budget
3405351.002024-12-018456Actual
11500144.002023-03-018464Actual
2473236.002024-03-318473Actual
6215120.002022-10-018436Actual
3918650.762025-04-0184212Actual
10134105.002023-01-308413Actual
225165.012023-12-3084112Actual
15118334.422023-06-018418Actual
11113128.362023-01-308428Actual
683680.002022-11-018463Budget
2845130.002022-07-028436Actual
3065360.002024-08-318446Actual
33019353.002024-10-318417Actual
9205200.002022-12-308414Budget
2296685.002024-01-308436Actual
9577117.002022-12-308436Actual
11173132.902023-01-308468Actual
2093369.002023-12-028416Actual
25734181.002024-04-308463Actual
30862542.002024-08-318418Actual
16005218.002023-07-028417Actual
24146158.002024-02-298467Actual
2291177.002024-01-308416Actual
20748218.002023-12-028414Actual
1429145.442023-05-0184311Actual
10694124.002023-01-308436Actual
3573550.762024-12-3084212Actual
3405100.002022-08-018413Budget
1310090.002023-04-018466Budget
2533130.002022-07-028464Actual
35004297.002024-12-308415Actual
2999116.002022-07-028466Actual
1662688.002023-08-018473Actual
37537104.002025-03-018466Actual
1728100.002022-06-018436Budget
1544514.592023-06-0184612Actual
22131184.002023-12-308417Actual
1410100.002022-06-018464Budget
215418.212023-12-0284112Actual
7708200.002022-11-018418Budget
13430172.302023-04-018468Actual
245512.892024-02-2984212Actual
2239839.062023-12-3084311Actual
3688420.972025-01-3084212Actual
841150.002022-12-028426Budget
23610278.002024-02-298413Actual
9868100.002022-12-308467Budget
38068205.022025-03-0184612Actual
2134053.952023-12-0284111Actual
2072044.002023-12-028473Actual
21876105.002023-12-308465Actual
2722195.002024-05-318446Actual
17158107.142023-08-018428Actual
1176940.002023-03-018426Budget
188377.002022-06-018466Actual
14524252.002023-06-018413Actual
3673975.232025-01-3084411Actual
29388189.002024-07-318465Actual
3373363.002024-12-018473Actual
3059953.002024-08-318426Actual
2193464.002023-12-308416Actual
25235317.752024-03-318418Actual
13320200.002023-04-018418Budget
3676639.062025-01-3084511Actual
2998100.002022-07-028466Budget
35415182.902024-12-308428Actual
27430357.152024-05-318418Actual
11252100.002023-03-018413Budget
1086107.142022-05-018468Actual
37714272.302025-03-018428Actual
20221146.542023-11-018428Actual
3654100.002022-08-018464Budget
2763290.122024-05-3184411Actual
13631137.002023-05-018414Actual
21665204.002023-12-308463Actual
3556276.292024-12-3084311Actual
5463100.002022-09-018418Budget
2288125.002022-07-028413Actual
15180141.992023-06-018468Actual
130218.002022-06-018473Actual
205403.952023-11-0184212Actual
2301860.002024-01-308456Actual
2601153.002024-04-308416Actual
1139018.002023-03-018473Actual
2535576.292024-03-3184111Actual
235219.272024-01-3084112Actual
4853190.002022-09-018415Actual
579040.002022-10-018473Budget
37861102.892025-03-0184311Actual
513853.002022-09-018446Actual
1552114.002022-06-018465Actual
406250.002022-08-018456Budget
1698088.002023-08-018466Actual
10459156.002023-01-308415Actual
12629156.002023-04-018464Actual
3219200.002022-07-028418Budget

Generated 2025-05-31 12:25:48.235 UTC