[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11720108.002023-03-028416Actual
3221631.612024-10-0184511Actual
11252100.002023-03-028413Budget
75794.002022-05-028466Actual
3792185.002022-08-028465Actual
915730.002022-12-318473Budget
10381116.002023-01-318464Actual
10846103.002023-01-318466Actual
6119100.002022-10-028416Budget
1303968.002023-04-028456Actual
3438237.992024-12-0284211Actual
2036718.842023-11-0284311Actual
25916208.002024-05-018415Actual
1594869.002023-07-038466Actual
6776100.002022-11-028413Budget
29050201.262024-07-0284213Actual
3509784.002024-12-318416Actual
33552127.572024-11-0184213Actual
3523787.002024-12-318466Actual
16782164.002023-08-028465Actual
33946116.002024-12-028416Actual
1489216.002022-06-028415Actual
28903105.022024-07-0284112Actual
2021100.002022-06-028467Budget
27987350.002024-07-028413Actual
1166129.002022-06-028413Actual
3139100.002022-07-038467Budget
1631100.002022-06-028416Budget
32764250.002024-11-018465Actual
21876105.002023-12-318465Actual
12629156.002023-04-028464Actual
234963.002022-07-038463Actual
23971105.002024-03-018436Actual
33019353.002024-11-018417Actual
952947.002022-12-318426Actual
6448240.002022-10-028417Actual
10134105.002023-01-318413Actual
1244070.002023-04-028463Budget
3148477.002024-10-018473Actual
1342990.002023-04-028468Budget
1244166.002023-04-028463Actual
2993892.252024-08-0184411Actual
15118334.422023-06-028418Actual
438990.002022-08-028428Budget
3340590.122024-11-0184112Actual
34826191.002024-12-318463Actual
19633182.002023-11-028463Actual
12191200.002023-03-028418Budget
2612200.002022-07-038415Budget
18188117.752023-09-028428Actual
2765940.122024-06-0184511Actual
1426412.462023-05-0284211Actual
1866241.002023-10-028473Actual
20628333.002023-12-038413Actual
907880.002022-12-318463Budget
3397336.002024-12-028426Actual
36975145.112025-01-3184113Actual
1848010.332023-09-0284112Actual
8363100.002022-12-038416Budget
1490200.002022-06-028415Budget
242730.002022-07-038473Budget
3059953.002024-09-018426Actual
39158113.532025-04-0284112Actual
33139172.302024-11-018428Actual
19845117.002023-11-028465Actual
1299299.002023-04-028446Actual
4123124.002022-08-028466Actual
18160246.542023-09-028418Actual
1936634.802023-10-0284411Actual
32341153.952024-10-0184612Actual
38602138.002025-04-028436Actual
22761101.002024-01-318464Actual
850665.002022-12-038446Actual
32877109.002024-11-018436Actual
12566193.002023-04-028414Actual
2045541.192023-11-0284611Actual
293951.002022-07-038456Actual
30982123.102024-09-0184111Actual
2157413.532023-12-0384612Actual
1496870.002023-06-028466Actual
12049164.002023-03-028417Actual
3071275.002024-09-018466Actual
183889.272023-09-0284511Actual
3558972.042024-12-3184411Actual
1191139.002023-03-028456Actual
28107444.002024-07-028414Actual
837147.002022-05-028417Actual
743133.002022-11-028456Actual
23765151.002024-03-018464Actual
2601153.002024-05-018416Actual
9807200.002022-12-318417Budget
11579200.002023-03-028415Budget
1928468.852023-10-0284111Actual
39220189.062025-04-0284612Actual
8284116.002022-12-038465Actual
1384725.002023-05-028426Actual
10693100.002023-01-318436Budget
3688420.972025-01-3184212Actual
28524213.002024-07-028467Actual
3676639.062025-01-3184511Actual
21282146.542023-12-038468Actual
2475200.002022-07-038414Budget
11642100.002023-03-028465Budget
2288125.002022-07-038413Actual
6588220.782022-10-028418Actual
36062433.002025-01-318414Actual
13368128.362023-04-028428Actual
2096027.002023-12-038426Actual
1392743.002023-05-028456Actual
3627432.002025-01-318426Actual
34177184.002024-12-028467Actual
242631.002022-07-038473Actual
4915200.002022-09-028465Budget
616750.002022-10-028426Budget
4201129.002022-08-028417Actual
3078200.002022-07-038417Budget
21162153.002023-12-038467Actual
2031276.292023-11-0284111Actual
2446676.292024-03-0184611Actual
2355311.402024-01-3184612Actual
23143232.002024-01-318467Actual
3077222.002022-07-038417Actual
19718158.002023-11-028414Actual
25177198.002024-04-018467Actual
2440547.572024-03-0184411Actual
962470.002022-12-318446Budget
2443211.402024-03-0184511Actual
861380.002022-12-038466Budget
8833199.572022-12-038418Actual
37714272.302025-03-028428Actual
5899100.002022-10-028464Budget
274897.002022-07-038416Actual
1139130.002023-03-028473Budget
6263101.002022-10-028446Actual
34235410.182024-12-028418Actual
2134053.952023-12-0384111Actual
2714086.002024-06-018416Actual
3593200.002022-08-028414Budget
164778.212023-07-0384612Actual
35449216.242024-12-318468Actual
37861102.892025-03-0284311Actual
1765835.002023-09-028473Actual
3216279.482024-10-0184311Actual
1733249.702023-08-0284411Actual
36657178.422025-01-3184111Actual
122592.002022-06-028463Actual
3218269.272022-07-038418Actual
11064251.092023-01-318418Actual
631050.002022-10-028456Budget
2716739.002024-06-018426Actual
3292943.002024-11-018456Actual
10320180.002023-01-318414Actual
24852122.002024-04-018415Actual
23610278.002024-03-018413Actual
30890179.872024-09-018428Actual
2535576.292024-04-0184111Actual
2437831.612024-03-0184311Actual
35387410.182024-12-318418Actual
17566355.002023-09-028413Actual
38361395.002025-04-028414Actual
9264174.002022-12-318464Actual
15657125.002023-07-038464Actual
205137.142023-11-0284112Actual
2508581.002024-04-018466Actual
15537162.002023-07-038463Actual
1026114.722022-05-028428Actual
39039115.652025-04-0284411Actual
7161135.002022-11-028465Actual
17158107.142023-08-028428Actual
1969083.002023-11-028473Actual
27897204.762024-06-0184213Actual
7629100.002022-11-028467Budget
31895316.002024-10-018417Actual
3224984.802024-10-0184611Actual
979200.002022-05-028418Budget
1078860.002023-01-318456Budget
38865149.572025-04-028428Actual
3871100.002022-08-028416Budget
803430.002022-12-038473Budget
10321200.002023-01-318414Budget
1901483.002023-10-028466Actual
55440.002022-05-028426Actual
31392356.002024-10-018413Actual
39305210.032025-04-0284213Actual
2532100.002022-07-038464Budget
26747208.272024-05-0184213Actual
2893122.042024-07-0284212Actual
31218162.462024-09-0184612Actual
36154275.002025-01-318415Actual
16005218.002023-07-038417Actual
893991.992022-12-038468Actual
30627103.002024-09-018436Actual
972873.002022-12-318466Actual
2210145.022022-06-028468Actual
10380100.002023-01-318464Budget
16569180.002023-08-028463Actual
663790.002022-10-028428Budget
9204220.002022-12-318414Actual
1893094.002023-10-028436Actual
27372223.002024-06-018467Actual
2139550.762023-12-0384311Actual
571370.002022-10-028463Budget
177590.002022-06-028446Budget
1167100.002022-06-028413Budget
36096241.002025-01-318464Actual
37948105.022025-03-0284611Actual
32608107.002024-11-018473Actual
38489259.002025-04-028465Actual
425100.002022-05-028465Budget
130218.002022-06-028473Actual
4775153.002022-09-028464Actual
406149.002022-08-028456Actual
2057113.532023-11-0284612Actual
1933917.782023-10-0284311Actual
3443682.682024-12-0284411Actual
27693111.402024-06-0184611Actual
22606309.002024-01-318413Actual
18605174.002023-10-028463Actual
10517100.002023-01-318465Budget
11173132.902023-01-318468Actual
3512439.002024-12-318426Actual
5978200.002022-10-028415Budget
13725182.002023-05-028415Actual
2662812.462024-05-0184112Actual
20193279.872023-11-028418Actual
1851314.592023-09-0284612Actual
17730.002022-05-028473Budget
6510100.002022-10-028467Budget
2172236.002023-12-318473Actual
3488379.002024-12-318473Actual
9946200.002022-12-318418Budget
36565191.992025-01-318428Actual
5511135.932022-09-028428Actual
3177971.002024-10-018446Actual
3745299.002025-03-028436Actual
2881119.912024-07-0284511Actual
3668557.142025-01-3184211Actual
30924281.392024-09-018468Actual
22819145.002024-01-318415Actual
354540.002022-08-028473Budget
31335136.342024-09-0184613Actual
2458310.332024-03-0184612Actual
683793.002022-11-028463Actual
630942.002022-10-028456Actual
3284929.002024-11-018426Actual
1588955.002023-07-038446Actual
4712196.002022-09-028414Actual
12190201.082023-03-028418Actual
1552114.002022-06-028465Actual
32822127.002024-11-018416Actual
2672064.412024-05-0184113Actual
2242548.632023-12-3184411Actual
7023200.002022-11-028464Budget
3833354.002025-04-028473Actual
9808192.002022-12-318417Actual
26837300.002024-06-018413Actual
6963180.002022-11-028414Actual
31098107.142024-09-0184611Actual
17130264.722023-08-028418Actual
69850.002022-05-028456Budget
255557.142024-04-0184112Actual
3373363.002024-12-028473Actual
14558204.002023-06-028463Actual
21750165.002023-12-318414Actual
3561615.652024-12-3184511Actual
4853190.002022-09-028415Actual
2787067.922024-06-0184113Actual
506118.002022-05-028416Actual
513853.002022-09-028446Actual
10985100.002023-01-318467Budget
1662688.002023-08-028473Actual
3803419.912025-03-0284212Actual
31640231.002024-10-018465Actual
12112113.002023-03-028467Actual
2107086.002023-12-038466Actual
35707122.042024-12-3184112Actual
30209134.592024-08-0184613Actual
2104051.002023-12-038456Actual
8362138.002022-12-038416Actual
36479249.002025-01-318467Actual
2497218.002024-04-018426Actual
30386326.002024-09-018414Actual
29798231.392024-08-018468Actual
13544217.002023-05-028463Actual
3857453.002025-04-028426Actual
24640333.002024-04-018413Actual
795678.002022-12-038463Actual
13665134.002023-05-028464Actual
1636136.932023-07-0384611Actual
19106234.002023-10-028467Actual
2991196.512024-08-0184311Actual
1827961.402023-09-0284111Actual
1435145.442023-05-0284611Actual
285145.002022-05-028464Actual
9480123.002022-12-318416Actual
25821232.002024-05-018414Actual
55530.002022-05-028426Budget
34946249.002024-12-318464Actual
32307109.272024-10-0184112Actual
728856.002022-11-028426Actual
2722195.002024-06-018446Actual
25000109.002024-04-018436Actual
524499.002022-09-028466Actual
2042126.292023-11-0284511Actual
2269875.002024-01-318473Actual
3718380.002025-03-028473Actual
32459118.802024-10-0184613Actual
743240.002022-11-028456Budget
1027332.002023-01-318473Actual
2299252.002024-01-318446Actual
967140.002022-12-318456Budget
1059790.002023-01-318416Budget
1995897.002023-11-028436Actual
3118436.932024-09-0184212Actual
2301860.002024-01-318456Actual
1064440.002023-01-318426Budget
2370236.002024-03-018473Actual
245247.142024-03-0184112Actual
18724120.002023-10-028464Actual
177483.002022-06-028446Actual
2846100.002022-07-038436Budget
5650100.002022-10-028413Budget
1191260.002023-03-028456Budget
669880.002022-10-028468Budget
3967124.002022-08-028436Actual
3219200.002022-07-038418Budget
13321243.512023-04-028418Actual
1895647.002023-10-028446Actual
29140360.002024-08-018413Actual
18690194.002023-10-028414Actual
1251842.002023-04-028473Actual
16654222.002023-08-028414Actual
3862867.002025-04-028446Actual
7337100.002022-11-028436Budget
130330.002022-06-028473Budget
26991204.002024-06-018464Actual
6215120.002022-10-028436Actual
1390159.002023-05-028446Actual
4202200.002022-08-028417Budget
1882100.002022-06-028466Budget
1887560.002023-10-028416Actual
22166194.002023-12-318467Actual
3067949.002024-09-018456Actual
1423657.142023-05-0284111Actual
1689590.002023-08-028436Actual
3517869.002024-12-318446Actual
6697132.902022-10-028468Actual
1750914.592023-08-0284612Actual
11865100.002023-03-028446Budget
7101130.002022-11-028415Actual
8143200.002022-12-038464Budget
3266102.602022-07-038428Actual
12707189.002023-04-028415Actual
21248176.842023-12-038428Actual
30572112.002024-09-018416Actual
12378107.002023-04-028413Actual
1485531.002023-06-028426Actual
7240118.002022-11-028416Actual
4341100.002022-08-028418Budget
35039162.002024-12-318465Actual
17601202.002023-09-028463Actual
1336980.002023-04-028428Budget
17686147.002023-09-028414Actual
444780.002022-08-028468Budget
354436.002022-08-028473Actual
1728100.002022-06-028436Budget
781895.022022-11-028468Actual
1461538.002023-06-028473Actual
28141201.002024-07-028464Actual
2875773.102024-07-0284311Actual
1725064.592023-08-0284111Actual
1684098.002023-08-028416Actual
1488396.002023-06-028436Actual
11817100.002023-03-028436Budget
31698108.002024-10-018416Actual
9994179.872022-12-318428Actual
2432352.892024-03-0184111Actual
31605235.002024-10-018415Actual
972980.002022-12-318466Budget
29353262.002024-08-018415Actual
28644178.362024-07-028468Actual
33854209.002024-12-028415Actual
1931213.532023-10-0284211Actual
838200.002022-05-028417Budget
15863102.002023-07-038436Actual
2072044.002023-12-038473Actual
2136829.482023-12-0384211Actual
22853108.002024-01-318465Actual
65072.002022-05-028446Actual
17871100.002023-09-028416Actual
195115.012023-10-0284212Actual
1131270.002023-03-028463Budget
35853148.622024-12-3184213Actual
2291177.002024-01-318416Actual
466436.002022-09-028473Actual
17926112.002023-09-028436Actual
27812189.062024-06-0184612Actual
3334794.382024-11-0184611Actual
33053236.002024-11-018467Actual
2334936.932024-01-3184211Actual
803527.002022-12-038473Actual
12708200.002023-04-028415Budget
5383118.002022-09-028467Actual
4448131.392022-08-028468Actual
8832200.002022-12-038418Budget
1544514.592023-06-0284612Actual
11580182.002023-03-028415Actual
29972102.892024-08-0184611Actual
32049213.212024-10-018468Actual
22131184.002023-12-318417Actual
458670.002022-09-028463Budget
1176862.002023-03-028426Actual
7756104.112022-11-028428Actual
31037102.892024-09-0184311Actual
164465.012023-07-0384212Actual
4340184.422022-08-028418Actual
1350180.002022-06-028414Actual
1482881.002023-06-028416Actual
2878483.742024-07-0284411Actual
28022222.002024-07-028463Actual
756100.002022-05-028466Budget
34911403.002024-12-318414Actual
21989111.002023-12-318436Actual
26872252.002024-06-018463Actual
23730195.002024-03-018414Actual
17037196.002023-08-028417Actual
8142155.002022-12-038464Actual
3218997.572024-10-0184411Actual
4261100.002022-08-028467Budget
279625.002022-07-038426Actual
3671276.292025-01-3184311Actual
34263245.032024-12-028428Actual
604100.002022-05-028436Budget
12945107.002023-04-028436Actual
2296685.002024-01-318436Actual
1551100.002022-06-028465Budget
37594304.002025-03-028417Actual
30177164.412024-08-0184213Actual
507100.002022-05-028416Budget
9680.002022-05-028463Budget
23201240.482024-01-318418Actual
2533130.002022-07-038464Actual
3898563.532025-04-0284211Actual
2098899.002023-12-038436Actual
25856161.002024-05-018464Actual
19164396.542023-10-028418Actual
38687103.002025-04-028466Actual
1117490.002023-01-318468Budget

Generated 2025-06-01 08:04:06.771 UTC