[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34911403.002024-12-318414Actual
1801069.002023-09-028466Actual
2609248.002024-05-018446Actual
952947.002022-12-318426Actual
2656944.382024-05-0184611Actual
1336980.002023-04-028428Budget
164198.212023-07-0384112Actual
15715125.002023-07-038415Actual
631050.002022-10-028456Budget
18724120.002023-10-028464Actual
14770102.002023-06-028465Actual
9577117.002022-12-318436Actual
5838200.002022-10-028414Budget
167930.002022-06-028426Budget
1172190.002023-03-028416Budget
245247.142024-03-0184112Actual
2645439.062024-05-0184211Actual
33552127.572024-11-0184213Actual
4994100.002022-09-028416Budget
2291177.002024-01-318416Actual
33053236.002024-11-018467Actual
3292943.002024-11-018456Actual
2242548.632023-12-3184411Actual
2837378.002024-07-028446Actual
2831929.002024-07-028426Actual
1936634.802023-10-0284411Actual
1942657.142023-10-0284611Actual
20135132.002023-11-028467Actual
32551177.002024-11-018463Actual
28022222.002024-07-028463Actual
29856165.662024-08-0184111Actual
39100132.682025-04-0284611Actual
2843299.002024-07-028466Actual
1360379.002023-05-028473Actual
30386326.002024-09-018414Actual
31335136.342024-09-0184613Actual
30030103.952024-08-0184112Actual
1197178.002023-03-028466Actual
35886141.612024-12-3184613Actual
31895316.002024-10-018417Actual
28292118.002024-07-028416Actual
2650840.122024-05-0184411Actual
9018110.002022-12-318413Actual
7337100.002022-11-028436Budget
7101130.002022-11-028415Actual
5899100.002022-10-028464Budget
8083200.002022-12-038414Budget
1392743.002023-05-028456Actual
29798231.392024-08-018468Actual
35707122.042024-12-3184112Actual
32399127.572024-10-0184113Actual
33173219.272024-11-018468Actual
14019162.002023-05-028417Actual
4995103.002022-09-028416Actual
13321243.512023-04-028418Actual
2072044.002023-12-038473Actual
7241100.002022-11-028416Budget
2096027.002023-12-038426Actual
1027230.002023-01-318473Budget
38687103.002025-04-028466Actual
1836133.742023-09-0284411Actual
513980.002022-09-028446Budget
1496870.002023-06-028466Actual
3216279.482024-10-0184311Actual
31427180.002024-10-018463Actual
28199229.002024-07-028415Actual
2606690.002024-05-018436Actual
332590.002022-07-038468Budget
3438237.992024-12-0284211Actual
506118.002022-05-028416Actual
30266373.002024-09-018413Actual
2343013.532024-01-3184511Actual
13509294.002023-05-028413Actual
14643187.002023-06-028414Actual
23645151.002024-03-018463Actual
2494562.002024-04-018416Actual
36062433.002025-01-318414Actual
8143200.002022-12-038464Budget
1489216.002022-06-028415Actual
1223984.422023-03-028428Actual
31156105.022024-09-0184112Actual
33888239.002024-12-028465Actual
38454215.002025-04-028415Actual
35853148.622024-12-3184213Actual
31392356.002024-10-018413Actual
3671276.292025-01-3184311Actual
22606309.002024-01-318413Actual
31640231.002024-10-018465Actual
9868100.002022-12-318467Budget
391950.002022-08-028426Budget
1490200.002022-06-028415Budget
9205200.002022-12-318414Budget
2666213.532024-05-0184612Actual
37211424.002025-03-028414Actual
28234220.002024-07-028465Actual
17158107.142023-08-028428Actual
17720120.002023-09-028464Actual
18221182.902023-09-028468Actual
1961160.002022-06-028417Actual
3870110.002022-08-028416Actual
2765940.122024-06-0184511Actual
861380.002022-12-038466Budget
3405100.002022-08-028413Budget
35977205.002025-01-318463Actual
3213573.102024-10-0184211Actual
13179148.002023-04-028417Actual
1485531.002023-06-028426Actual
2134053.952023-12-0384111Actual
34734117.042024-12-0284613Actual
551090.002022-09-028428Budget
22761101.002024-01-318464Actual
2370236.002024-03-018473Actual
4915200.002022-09-028465Budget
2334936.932024-01-3184211Actual
24887125.002024-04-018465Actual
1410100.002022-06-028464Budget
183889.272023-09-0284511Actual
20875161.002023-12-038465Actual
391857.002022-08-028426Actual
2022128.002022-06-028467Actual
3224984.802024-10-0184611Actual
12112113.002023-03-028467Actual
39158113.532025-04-0284112Actual
15025261.002023-06-028417Actual
20254196.542023-11-028468Actual
1993030.002023-11-028426Actual
962568.002022-12-318446Actual
4123124.002022-08-028466Actual
636967.002022-10-028466Actual
2497218.002024-04-018426Actual
2057113.532023-11-0284612Actual
18102129.002023-09-028467Actual
5462311.692022-09-028418Actual
565194.002022-10-028413Actual
3015057.392024-08-0184113Actual
1186474.002023-03-028446Actual
25916208.002024-05-018415Actual
2611177.002022-07-038415Actual
1027332.002023-01-318473Actual
1789828.002023-09-028426Actual
5572123.812022-09-028468Actual
4261100.002022-08-028467Budget
31218162.462024-09-0184612Actual
12769108.002023-04-028465Actual
579136.002022-10-028473Actual
2288125.002022-07-038413Actual
2875773.102024-07-0284311Actual
2749100.002022-07-038416Budget
3833354.002025-04-028473Actual
3218269.272022-07-038418Actual
738477.002022-11-028446Actual
2305185.002024-01-318466Actual
27458288.972024-06-018428Actual
6509161.002022-10-028467Actual
38865149.572025-04-028428Actual
36096241.002025-01-318464Actual
34296193.512024-12-028468Actual
3803419.912025-03-0284212Actual
3180550.002024-10-018456Actual
37246288.002025-03-028464Actual
29388189.002024-08-018465Actual
2777924.162024-06-0184212Actual
17625.002022-05-028473Actual
31987411.692024-10-018418Actual
32877109.002024-11-018436Actual
1990385.002023-11-028416Actual
38396200.002025-04-028464Actual
7023200.002022-11-028464Budget
3968100.002022-08-028436Budget
2714086.002024-06-018416Actual
34354196.512024-12-0284111Actual
2991196.512024-08-0184311Actual
691529.002022-11-028473Actual
524590.002022-09-028466Budget
2787067.922024-06-0184113Actual
781895.022022-11-028468Actual
17778110.002023-09-028415Actual
1131270.002023-03-028463Budget
1833433.742023-09-0284311Actual
1591549.002023-07-038456Actual
14142117.752023-05-028428Actual
15863102.002023-07-038436Actual
11641164.002023-03-028465Actual
289291.002022-07-038446Actual
122480.002022-06-028463Budget
2391699.002024-03-018416Actual
346670.002022-08-028463Budget
19071233.002023-10-028417Actual
10518123.002023-01-318465Actual
1694739.002023-08-028456Actual
1064440.002023-01-318426Budget
7897100.002022-12-038413Budget
25699240.002024-05-018413Actual
3334794.382024-11-0184611Actual
2508581.002024-04-018466Actual
6963180.002022-11-028414Actual
20221146.542023-11-028428Actual
30092150.762024-08-0184612Actual
1426412.462023-05-0284211Actual
458670.002022-09-028463Budget
1230090.002023-03-028468Budget
2839960.002024-07-028456Actual
1931213.532023-10-0284211Actual
1848010.332023-09-0284112Actual
2993892.252024-08-0184411Actual
2332156.082024-01-3184111Actual
9019100.002022-12-318413Budget
1376097.002023-05-028465Actual
34497149.702024-12-0284611Actual
23201240.482024-01-318418Actual
8612100.002022-12-038466Actual
11252100.002023-03-028413Budget
1167100.002022-06-028413Budget
3221631.612024-10-0184511Actual
10381116.002023-01-318464Actual
18067237.002023-09-028417Actual
9808192.002022-12-318417Actual
37002164.412025-01-3184213Actual
162469.272023-07-0384211Actual
2672064.412024-05-0184113Actual
25142276.002024-04-018417Actual
108590.002022-05-028468Budget
21248176.842023-12-038428Actual
37339208.002025-03-028465Actual
2884582.682024-07-0284611Actual
738570.002022-11-028446Budget
1526611.402023-06-0284211Actual
2612200.002022-07-038415Budget
29140360.002024-08-018413Actual
34617174.172024-12-0284612Actual
234963.002022-07-038463Actual
1893094.002023-10-028436Actual
26210270.002024-05-018417Actual
5384100.002022-09-028467Budget
1223880.002023-03-028428Budget
1969083.002023-11-028473Actual
33641293.002024-12-028413Actual
25734181.002024-05-018463Actual
2432352.892024-03-0184111Actual
3791200.002022-08-028465Budget
775790.002022-11-028428Budget
1995897.002023-11-028436Actual
1396076.002023-05-028466Actual
1244070.002023-04-028463Budget
2724743.002024-06-018456Actual
3101036.932024-09-0184211Actual
8691200.002022-12-038417Budget
354436.002022-08-028473Actual
2532100.002022-07-038464Budget
36302125.002025-01-318436Actual
2446676.292024-03-0184611Actual
4262147.002022-08-028467Actual
10985100.002023-01-318467Budget
36154275.002025-01-318415Actual
167844.002022-06-028426Actual
19106234.002023-10-028467Actual
28489404.002024-07-028417Actual
1898237.002023-10-028456Actual
3183889.002024-10-018466Actual
11720108.002023-03-028416Actual
10693100.002023-01-318436Budget
30572112.002024-09-018416Actual
36444367.002025-01-318417Actual
16689105.002023-08-028464Actual
1191260.002023-03-028456Budget
29736425.332024-08-018418Actual
3582671.432024-12-3184113Actual
19845117.002023-11-028465Actual
8459120.002022-12-038436Actual
10459156.002023-01-318415Actual
1078762.002023-01-318456Actual
19752101.002023-11-028464Actual
9402168.002022-12-318465Actual
23765151.002024-03-018464Actual
8222160.002022-12-038415Actual
21750165.002023-12-318414Actual
1488396.002023-06-028436Actual
3655135.002022-08-028464Actual
55440.002022-05-028426Actual
1750914.592023-08-0284612Actual
837147.002022-05-028417Actual
9204220.002022-12-318414Actual
25951180.002024-05-018465Actual
3067949.002024-09-018456Actual
3918650.762025-04-0284212Actual
3373363.002024-12-028473Actual
2204139.002023-12-318456Actual
6447200.002022-10-028417Budget
14558204.002023-06-028463Actual
795780.002022-12-038463Budget
2958684.002024-08-018466Actual
3405351.002024-12-028456Actual
1299299.002023-04-028446Actual
579040.002022-10-028473Budget
2100219.272022-06-028418Actual
37748261.692025-03-028468Actual
5324142.002022-09-028417Actual
743240.002022-11-028456Budget
2293819.002024-01-318426Actual
23143232.002024-01-318467Actual
3127678.452024-09-0184113Actual
1933917.782023-10-0284311Actual
3635460.002025-01-318456Actual
1303968.002023-04-028456Actual
234880.002022-07-038463Budget
215418.212023-12-0384112Actual
35449216.242024-12-318468Actual
406149.002022-08-028456Actual
2546423.102024-04-0184511Actual
34235410.182024-12-028418Actual
29678237.002024-08-018467Actual
10320180.002023-01-318414Actual
32459118.802024-10-0184613Actual
30924281.392024-09-018468Actual
1795248.002023-09-028446Actual
265359.272024-05-0184511Actual
6776100.002022-11-028413Budget
39305210.032025-04-0284213Actual
20193279.872023-11-028418Actual
29972102.892024-08-0184611Actual
37091396.002025-03-028413Actual
2549760.332024-04-0184611Actual
3792185.002022-08-028465Actual
2296685.002024-01-318436Actual
3871100.002022-08-028416Budget
255826.082024-04-0184212Actual
17566355.002023-09-028413Actual
4853190.002022-09-028415Actual
2144910.332023-12-0384511Actual
1191139.002023-03-028456Actual
32341153.952024-10-0184612Actual
16160211.692023-07-038468Actual
2475200.002022-07-038414Budget
37806114.592025-03-0284111Actual
611894.002022-10-028416Actual
26305484.422024-05-018418Actual
7161135.002022-11-028465Actual
32049213.212024-10-018468Actual
1251930.002023-04-028473Budget
163094.002022-06-028416Actual
366200.002022-05-028415Budget
16654222.002023-08-028414Actual
11113128.362023-01-318428Actual
7709193.512022-11-028418Actual
15060196.002023-06-028467Actual
3065360.002024-09-018446Actual
2337639.062024-01-3184311Actual
35329254.002024-12-318467Actual
11500144.002023-03-028464Actual
967140.002022-12-318456Budget
2458310.332024-03-0184612Actual
850770.002022-12-038446Budget
38361395.002025-04-028414Actual
1086107.142022-05-028468Actual
19192160.182023-10-028428Actual
28903105.022024-07-0284112Actual
30421273.002024-09-018464Actual
1064541.002023-01-318426Actual
32671264.002024-11-018464Actual
10134105.002023-01-318413Actual
34946249.002024-12-318464Actual
1621868.852023-07-0384111Actual
2757853.952024-06-0184211Actual
35507120.972024-12-3184111Actual
1390159.002023-05-028446Actual
6215120.002022-10-028436Actual
4916145.002022-09-028465Actual
32822127.002024-11-018416Actual
34001123.002024-12-028436Actual
841150.002022-12-038426Budget
2210145.022022-06-028468Actual
29023106.522024-07-0284113Actual
3408578.002024-12-028466Actual
27897204.762024-06-0184213Actual
17871100.002023-09-028416Actual
26837300.002024-06-018413Actual
16126132.902023-07-038428Actual
1435145.442023-05-0284611Actual
1461538.002023-06-028473Actual
3718380.002025-03-028473Actual
25235317.752024-04-018418Actual
27550159.272024-06-0184111Actual
1026114.722022-05-028428Actual
28610193.512024-07-028428Actual
11818117.002023-03-028436Actual
1019470.002023-01-318463Budget
24852122.002024-04-018415Actual
69850.002022-05-028456Budget
22819145.002024-01-318415Actual
1630041.192023-07-0384411Actual
225165.012023-12-3184112Actual
6448240.002022-10-028417Actual
25297166.242024-04-018468Actual
1728100.002022-06-028436Budget
3440985.872024-12-0284311Actual
33676168.002024-12-028463Actual
13242158.002023-04-028467Actual
10925164.002023-01-318417Actual
1636136.932023-07-0384611Actual
27337272.002024-06-018417Actual
1429145.442023-05-0284311Actual
683793.002022-11-028463Actual
8692155.002022-12-038417Actual
3512439.002024-12-318426Actual
518650.002022-09-028456Budget
12191200.002023-03-028418Budget
37537104.002025-03-028466Actual
20100224.002023-11-028417Actual
2998100.002022-07-038466Budget
401491.002022-08-028446Actual
28141201.002024-07-028464Actual
29353262.002024-08-018415Actual
225200.002022-05-028414Budget
3284929.002024-11-018426Actual
1632712.462023-07-0384511Actual
893991.992022-12-038468Actual
26957309.002024-06-018414Actual
27049241.002024-06-018415Actual
23610278.002024-03-018413Actual
2716739.002024-06-018426Actual
10986153.002023-01-318467Actual
2093369.002023-12-038416Actual
31303132.832024-09-0184213Actual
2846100.002022-07-038436Budget
18690194.002023-10-028414Actual
28702165.662024-07-0284111Actual
8833199.572022-12-038418Actual
29260327.002024-08-018414Actual
30769315.002024-09-018417Actual
669880.002022-10-028468Budget
242730.002022-07-038473Budget
3139100.002022-07-038467Budget
1583517.002023-07-038426Actual
3668557.142025-01-3184211Actual
182138.002022-06-028456Actual
37888107.142025-03-0284411Actual
1523868.852023-06-0284111Actual
34142333.002024-12-028417Actual
9680.002022-05-028463Budget
8754148.002022-12-038467Actual
36599184.422025-01-318468Actual
11817100.002023-03-028436Budget
2399767.002024-03-018446Actual
11064251.092023-01-318418Actual
30301210.002024-09-018463Actual
1251842.002023-04-028473Actual
2157413.532023-12-0384612Actual
17072142.002023-08-028467Actual

Generated 2025-06-01 06:36:19.104 UTC