[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458762.002022-09-018463Actual
16126132.902023-07-028428Actual
11580182.002023-03-018415Actual
1482881.002023-06-018416Actual
37100.002022-05-018413Budget
32049213.212024-09-308468Actual
2045541.192023-11-0184611Actual
3326140.482022-07-028468Actual
888190.002022-12-028428Budget
1962200.002022-06-018417Budget
8363100.002022-12-028416Budget
3077222.002022-07-028417Actual
1172190.002023-03-018416Budget
1621868.852023-07-0284111Actual
9946200.002022-12-308418Budget
35449216.242024-12-308468Actual
17130264.722023-08-018418Actual
3967124.002022-08-018436Actual
30479221.002024-08-318415Actual
30890179.872024-08-318428Actual
3668557.142025-01-3084211Actual
2538311.402024-03-3184211Actual
1523868.852023-06-0184111Actual
10846103.002023-01-308466Actual
28022222.002024-07-018463Actual
12770100.002023-04-018465Budget
1898237.002023-10-018456Actual
10986153.002023-01-308467Actual
8692155.002022-12-028417Actual
25263158.662024-03-318428Actual
683793.002022-11-018463Actual
2301860.002024-01-308456Actual
23765151.002024-02-298464Actual
5383118.002022-09-018467Actual
225200.002022-05-018414Budget
16569180.002023-08-018463Actual
1310187.002023-04-018466Actual
4713200.002022-09-018414Budget
1735912.462023-08-0184511Actual
2432352.892024-02-2984111Actual
12111100.002023-03-018467Budget
25734181.002024-04-308463Actual
2988436.932024-07-3184211Actual
2672064.412024-04-3084113Actual
12628100.002023-04-018464Budget
31335136.342024-08-3184613Actual
36096241.002025-01-308464Actual
28524213.002024-07-018467Actual
17601202.002023-09-018463Actual
65190.002022-05-018446Budget
1117490.002023-01-308468Budget
242730.002022-07-028473Budget
1376097.002023-05-018465Actual
16160211.692023-07-028468Actual
21876105.002023-12-308465Actual
8082218.002022-12-028414Actual
10381116.002023-01-308464Actual
10517100.002023-01-308465Budget
2254915.652023-12-3084612Actual
2722195.002024-05-318446Actual
915730.002022-12-308473Budget
401580.002022-08-018446Budget
2642690.122024-04-3084111Actual
3673975.232025-01-3084411Actual
1489216.002022-06-018415Actual
837147.002022-05-018417Actual
35152114.002024-12-308436Actual
38184239.852025-03-0184613Actual
35943252.002025-01-308413Actual
29643329.002024-07-318417Actual
5092100.002022-09-018436Budget
1890233.002023-10-018426Actual
2541027.362024-03-3184311Actual
1882100.002022-06-018466Budget
2031276.292023-11-0184111Actual
162469.272023-07-0284211Actual
2098899.002023-12-028436Actual
2355311.402024-01-3084612Actual
34177184.002024-12-018467Actual
1197178.002023-03-018466Actual
13665134.002023-05-018464Actual
13179148.002023-04-018417Actual
26991204.002024-05-318464Actual
234963.002022-07-028463Actual
38779222.002025-04-018467Actual
1580888.002023-07-028416Actual
39039115.652025-04-0184411Actual
18690194.002023-10-018414Actual
3488379.002024-12-308473Actual
2402357.002024-02-298456Actual
978235.932022-05-018418Actual
12299110.172023-03-018468Actual
17778110.002023-09-018415Actual
15715125.002023-07-028415Actual
12191200.002023-03-018418Budget
3739799.002025-03-018416Actual
3553570.972024-12-3084211Actual
2204139.002023-12-308456Actual
22131184.002023-12-308417Actual
279730.002022-07-028426Budget
3148477.002024-09-308473Actual
841150.002022-12-028426Budget
907974.002022-12-308463Actual
952850.002022-12-308426Budget
630942.002022-10-018456Actual
37748261.692025-03-018468Actual
122480.002022-06-018463Budget
2533130.002022-07-028464Actual
3183889.002024-09-308466Actual
15537162.002023-07-028463Actual
28199229.002024-07-018415Actual
2148134.422022-06-018428Actual
36247135.002025-01-308416Actual
17625.002022-05-018473Actual
33676168.002024-12-018463Actual
3325959.272024-10-3184211Actual
2473236.002024-03-318473Actual
3218997.572024-09-3084411Actual
38744355.002025-04-018417Actual
11501100.002023-03-018464Budget
2757853.952024-05-3184211Actual
7161135.002022-11-018465Actual
21248176.842023-12-028428Actual
21282146.542023-12-028468Actual
1526611.402023-06-0184211Actual
27751116.722024-05-3184112Actual
26333198.052024-04-308428Actual
11113128.362023-01-308428Actual
7629100.002022-11-018467Budget
775790.002022-11-018428Budget
3564995.442024-12-3084611Actual
32822127.002024-10-318416Actual
21665204.002023-12-308463Actual
12049164.002023-03-018417Actual
5463100.002022-09-018418Budget
524590.002022-09-018466Budget
30862542.002024-08-318418Actual
36062433.002025-01-308414Actual
2343013.532024-01-3084511Actual
2399767.002024-02-298446Actual
3654100.002022-08-018464Budget
10134105.002023-01-308413Actual
23730195.002024-02-298414Actual
9577117.002022-12-308436Actual
33525122.312024-10-3184113Actual
38241326.002025-04-018413Actual
2601153.002024-04-308416Actual
4915200.002022-09-018465Budget
1627331.612023-07-0284311Actual
5650100.002022-10-018413Budget
3218269.272022-07-028418Actual
1176940.002023-03-018426Budget
1078860.002023-01-308456Budget
509198.002022-09-018436Actual
1490957.002023-06-018446Actual
1535467.782023-06-0184611Actual
3101036.932024-08-3184211Actual
31640231.002024-09-308465Actual
18067237.002023-09-018417Actual
24675192.002024-03-318463Actual
1830712.462023-09-0184211Actual
15622155.002023-07-028414Actual
17871100.002023-09-018416Actual
3405100.002022-08-018413Budget
32636448.002024-10-318414Actual
167844.002022-06-018426Actual
24760189.002024-03-318414Actual
32764250.002024-10-318465Actual
4712196.002022-09-018414Actual
3573550.762024-12-3084212Actual
1299299.002023-04-018446Actual
3968100.002022-08-018436Budget
194843.952023-10-0184112Actual
2193464.002023-12-308416Actual
1304060.002023-04-018456Budget
8142155.002022-12-028464Actual
25916208.002024-04-308415Actual
7709193.512022-11-018418Actual
37211424.002025-03-018414Actual
26957309.002024-05-318414Actual
4262147.002022-08-018467Actual
34001123.002024-12-018436Actual
3292943.002024-10-318456Actual
7338117.002022-11-018436Actual
29260327.002024-07-318414Actual
12945107.002023-04-018436Actual
3865467.002025-04-018456Actual
2839960.002024-07-018456Actual
31392356.002024-09-308413Actual
1131270.002023-03-018463Budget
1019580.002023-01-308463Actual
23858143.002024-02-298465Actual
1496870.002023-06-018466Actual
2787067.922024-05-3184113Actual
33053236.002024-10-318467Actual
2884582.682024-07-0184611Actual
29388189.002024-07-318465Actual
30421273.002024-08-318464Actual
2139550.762023-12-0284311Actual
22166194.002023-12-308467Actual
2662812.462024-04-3084112Actual
1005670.002022-12-308468Budget
12946100.002023-04-018436Budget
1284990.002023-04-018416Budget
25177198.002024-03-318467Actual
9480123.002022-12-308416Actual
9680.002022-05-018463Budget
33552127.572024-10-3184213Actual
15750143.002023-07-028465Actual
1901483.002023-10-018466Actual
18160246.542023-09-018418Actual
9401100.002022-12-308465Budget
781770.002022-11-018468Budget
7162100.002022-11-018465Budget
26305484.422024-04-308418Actual
438990.002022-08-018428Budget
2648144.382024-04-3084311Actual
36479249.002025-01-308467Actual
34296193.512024-12-018468Actual
22641168.002024-01-308463Actual
2296685.002024-01-308436Actual
22224251.092023-12-308418Actual
2291177.002024-01-308416Actual
34235410.182024-12-018418Actual
1176862.002023-03-018426Actual
2728082.002024-05-318466Actual
34702152.132024-12-0184213Actual
25000109.002024-03-318436Actual
855440.002022-12-028456Budget
33019353.002024-10-318417Actual
1019470.002023-01-308463Budget
3067949.002024-08-318456Actual
6447200.002022-10-018417Budget
3340590.122024-10-3184112Actual
1392743.002023-05-018456Actual
3603460.002025-01-308473Actual
2039443.312023-11-0184411Actual
38899195.022025-04-018468Actual
10926200.002023-01-308417Budget
10135100.002023-01-308413Budget
27812189.062024-05-3184612Actual
1727135.002022-06-018436Actual
3523787.002024-12-308466Actual
34734117.042024-12-0184613Actual
1411139.002022-06-018464Actual
6215120.002022-10-018436Actual
2332156.082024-01-3084111Actual
3901263.532025-04-0184311Actual
27987350.002024-07-018413Actual
18782108.002023-10-018415Actual
2955348.002024-07-318456Actual
37126263.002025-03-018463Actual
5462311.692022-09-018418Actual
3015057.392024-07-3184113Actual
3177971.002024-09-308446Actual
16040198.002023-07-028467Actual
19633182.002023-11-018463Actual
3870110.002022-08-018416Actual
10741100.002023-01-308446Budget
35004297.002024-12-308415Actual
13368128.362023-04-018428Actual
2234373.102023-12-3084111Actual
33231160.342024-10-3184111Actual
2042126.292023-11-0184511Actual
3638792.002025-01-308466Actual
32307109.272024-09-3084112Actual
4340184.422022-08-018418Actual
35294307.002024-12-308417Actual
6962200.002022-11-018414Budget
3627432.002025-01-308426Actual
3558972.042024-12-3084411Actual
9868100.002022-12-308467Budget
154127.142023-06-0184112Actual
30572112.002024-08-318416Actual
3106484.802024-08-3184411Actual
289390.002022-07-028446Budget
3871100.002022-08-018416Budget
1064440.002023-01-308426Budget
34354196.512024-12-0184111Actual
3140114.002022-07-028467Actual
3592213.002022-08-018414Actual
1289736.002023-04-018426Actual
2072044.002023-12-028473Actual
1827961.402023-09-0184111Actual
167930.002022-06-018426Budget
513853.002022-09-018446Actual
5977185.002022-10-018415Actual
4995103.002022-09-018416Actual
235219.272024-01-3084112Actual
2346356.082024-01-3084611Actual
33111352.602024-10-318418Actual
15118334.422023-06-018418Actual
604100.002022-05-018436Budget
1426412.462023-05-0184211Actual
20100224.002023-11-018417Actual
31987411.692024-09-308418Actual
3679882.682025-01-3084611Actual
33854209.002024-12-018415Actual
9265200.002022-12-308464Budget
850770.002022-12-028446Budget
30301210.002024-08-318463Actual
893991.992022-12-028468Actual
2148345.442023-12-0284611Actual
2724743.002024-05-318456Actual
3334794.382024-10-3184611Actual
391857.002022-08-018426Actual
2475200.002022-07-028414Budget
23143232.002024-01-308467Actual
2172236.002023-12-308473Actual
326780.002022-07-028428Budget
28644178.362024-07-018468Actual
571273.002022-10-018463Actual
1936634.802023-10-0184411Actual
3438237.992024-12-0184211Actual
33467141.192024-10-3184612Actual
2611843.002024-04-308456Actual
2993892.252024-07-3184411Actual
4448131.392022-08-018468Actual
289291.002022-07-028446Actual
28965129.482024-07-0184612Actual
2305185.002024-01-308466Actual
1387570.002023-05-018436Actual
2612200.002022-07-028415Budget
25856161.002024-04-308464Actual
11253140.002023-03-018413Actual
3517869.002024-12-308446Actual
38068205.022025-03-0184612Actual
31098107.142024-08-3184611Actual
195429.272023-10-0184612Actual
9947325.332022-12-308418Actual
8283100.002022-12-028465Budget
962568.002022-12-308446Actual
17037196.002023-08-018417Actual
30982123.102024-08-3184111Actual
3791200.002022-08-018465Budget
31753125.002024-09-308436Actual
14142117.752023-05-018428Actual
1990385.002023-11-018416Actual
8284116.002022-12-028465Actual
425100.002022-05-018465Budget
37948105.022025-03-0184611Actual
518557.002022-09-018456Actual
34826191.002024-12-308463Actual
1139130.002023-03-018473Budget
17566355.002023-09-018413Actual
30177164.412024-07-3184213Actual
14735168.002023-06-018415Actual
1467794.002023-06-018464Actual
1064541.002023-01-308426Actual
29678237.002024-07-318467Actual
2101469.002023-12-028446Actual
1223984.422023-03-018428Actual
1848010.332023-09-0184112Actual
2603818.002024-04-308426Actual
39158113.532025-04-0184112Actual
33139172.302024-10-318428Actual
17730.002022-05-018473Budget
11817100.002023-03-018436Budget
3266102.602022-07-028428Actual
31698108.002024-09-308416Actual
4201129.002022-08-018417Actual
2999116.002022-07-028466Actual
30769315.002024-08-318417Actual
31512364.002024-09-308414Actual
32459118.802024-09-3084613Actual
294050.002022-07-028456Budget
1111280.002023-01-308428Budget
2606690.002024-04-308436Actual
130218.002022-06-018473Actual
2878483.742024-07-0184411Actual
220990.002022-06-018468Budget
11818117.002023-03-018436Actual
13430172.302023-04-018468Actual
21162153.002023-12-028467Actual
38153118.802025-03-0184213Actual
36302125.002025-01-308436Actual
2497218.002024-03-318426Actual
6216100.002022-10-018436Budget
19845117.002023-11-018465Actual
12190201.082023-03-018418Actual
27897204.762024-05-3184213Actual
7630169.002022-11-018467Actual
29736425.332024-07-318418Actual
636967.002022-10-018466Actual
9204220.002022-12-308414Actual
2611177.002022-07-028415Actual
1435145.442023-05-0184611Actual
242631.002022-07-028473Actual
9018110.002022-12-308413Actual
7570200.002022-11-018417Budget
20875161.002023-12-028465Actual
11641164.002023-03-018465Actual
245247.142024-02-2984112Actual
2502660.002024-03-318446Actual
1998461.002023-11-018446Actual
897100.002022-05-018467Budget
3446328.422024-12-0184511Actual
1895647.002023-10-018446Actual
3582671.432024-12-3084113Actual
4916145.002022-09-018465Actual
182138.002022-06-018456Actual
35886141.612024-12-3084613Actual
130330.002022-06-018473Budget
29023106.522024-07-0184113Actual
1939326.292023-10-0184511Actual
803527.002022-12-028473Actual
9481100.002022-12-308416Budget
7102100.002022-11-018415Budget
11173132.902023-01-308468Actual
24640333.002024-03-318413Actual
3219200.002022-07-028418Budget
1636136.932023-07-0284611Actual
962470.002022-12-308446Budget
2446676.292024-02-2984611Actual
19718158.002023-11-018414Actual
19599288.002023-11-018413Actual
37806114.592025-03-0184111Actual
616645.002022-10-018426Actual
1961160.002022-06-018417Actual
10693100.002023-01-308436Budget
35507120.972024-12-3084111Actual
346670.002022-08-018463Budget
1795248.002023-09-018446Actual
1390159.002023-05-018446Actual
1833433.742023-09-0184311Actual
255826.082024-03-3184212Actual
28234220.002024-07-018465Actual
38687103.002025-04-018466Actual
6697132.902022-10-018468Actual
108590.002022-05-018468Budget
32426201.262024-09-3084213Actual
2875773.102024-07-0184311Actual
31427180.002024-09-308463Actual
1027332.002023-01-308473Actual
6119100.002022-10-018416Budget
11642100.002023-03-018465Budget
279625.002022-07-028426Actual
2837378.002024-07-018446Actual
631050.002022-10-018456Budget
2807981.002024-07-018473Actual
29050201.262024-07-0184213Actual
626280.002022-10-018446Budget
2242548.632023-12-3084411Actual
3216279.482024-09-3084311Actual
18188117.752023-09-018428Actual
426116.002022-05-018465Actual
35329254.002024-12-308467Actual
13321243.512023-04-018418Actual

Generated 2025-05-31 14:04:59.747 UTC