[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15750143.002023-07-028465Actual
2724743.002024-05-318456Actual
37714272.302025-03-018428Actual
8221100.002022-12-028415Budget
11642100.002023-03-018465Budget
235219.272024-01-3084112Actual
24232146.542024-02-298428Actual
18724120.002023-10-018464Actual
1939326.292023-10-0184511Actual
38276179.002025-04-018463Actual
3671276.292025-01-3084311Actual
2440547.572024-02-2984411Actual
2296685.002024-01-308436Actual
1166129.002022-06-018413Actual
37948105.022025-03-0184611Actual
1942657.142023-10-0184611Actual
28022222.002024-07-018463Actual
2139550.762023-12-0284311Actual
11817100.002023-03-018436Budget
1426412.462023-05-0184211Actual
28292118.002024-07-018416Actual
20100224.002023-11-018417Actual
130330.002022-06-018473Budget
6636117.752022-10-018428Actual
38068205.022025-03-0184612Actual
9868100.002022-12-308467Budget
17130264.722023-08-018418Actual
2881119.912024-07-0184511Actual
11065200.002023-01-308418Budget
55440.002022-05-018426Actual
1304060.002023-04-018456Budget
39278106.522025-04-0184113Actual
1689590.002023-08-018436Actual
1730530.552023-08-0184311Actual
27987350.002024-07-018413Actual
611894.002022-10-018416Actual
30266373.002024-08-318413Actual
29388189.002024-07-318465Actual
2370236.002024-02-298473Actual
636967.002022-10-018466Actual
8832200.002022-12-028418Budget
1350180.002022-06-018414Actual
37246288.002025-03-018464Actual
2757853.952024-05-3184211Actual
1725064.592023-08-0184111Actual
2615159.002024-04-308466Actual
27492184.422024-05-318468Actual
391857.002022-08-018426Actual
3854788.002025-04-018416Actual
37686385.942025-03-018418Actual
38241326.002025-04-018413Actual
36154275.002025-01-308415Actual
1429145.442023-05-0184311Actual
205403.952023-11-0184212Actual
279730.002022-07-028426Budget
781770.002022-11-018468Budget
30209134.592024-07-3184613Actual
18782108.002023-10-018415Actual
1993030.002023-11-018426Actual
11439231.002023-03-018414Actual
65072.002022-05-018446Actual
8692155.002022-12-028417Actual
14176145.022023-05-018468Actual
2998100.002022-07-028466Budget
1890233.002023-10-018426Actual
38454215.002025-04-018415Actual
11252100.002023-03-018413Budget
2437831.612024-02-2984311Actual
967236.002022-12-308456Actual
31698108.002024-09-308416Actual
636890.002022-10-018466Budget
34946249.002024-12-308464Actual
2239839.062023-12-3084311Actual
224180.002022-05-018414Actual
1836133.742023-09-0184411Actual
8082218.002022-12-028414Actual
21248176.842023-12-028428Actual
1191260.002023-03-018456Budget
16005218.002023-07-028417Actual
3673975.232025-01-3084411Actual
2042126.292023-11-0184511Actual
18067237.002023-09-018417Actual
803527.002022-12-028473Actual
4262147.002022-08-018467Actual
130218.002022-06-018473Actual
24146158.002024-02-298467Actual
16654222.002023-08-018414Actual
30177164.412024-07-3184213Actual
289291.002022-07-028446Actual
10986153.002023-01-308467Actual
35449216.242024-12-308468Actual
504350.002022-09-018426Budget
26747208.272024-04-3084213Actual
1251842.002023-04-018473Actual
749180.002022-11-018466Budget
37537104.002025-03-018466Actual
1117490.002023-01-308468Budget
3558972.042024-12-3084411Actual
2549760.332024-03-3184611Actual
2288125.002022-07-028413Actual
1532044.382023-06-0184411Actual
11253140.002023-03-018413Actual
12299110.172023-03-018468Actual
20663196.002023-12-028463Actual
11501100.002023-03-018464Budget
19226131.392023-10-018468Actual
7756104.112022-11-018428Actual
738570.002022-11-018446Budget
10693100.002023-01-308436Budget
27930211.782024-05-3184613Actual
36247135.002025-01-308416Actual
504246.002022-09-018426Actual
9947325.332022-12-308418Actual
9481100.002022-12-308416Budget
5572123.812022-09-018468Actual
9577117.002022-12-308436Actual
23645151.002024-02-298463Actual
1893094.002023-10-018436Actual
2107086.002023-12-028466Actual
33888239.002024-12-018465Actual
7570200.002022-11-018417Budget
2394315.002024-02-298426Actual
28107444.002024-07-018414Actual
841150.002022-12-028426Budget
24204270.782024-02-298418Actual
2210145.022022-06-018468Actual
15537162.002023-07-028463Actual
2728082.002024-05-318466Actual
26957309.002024-05-318414Actual
2178485.002023-12-308464Actual
1303968.002023-04-018456Actual
401580.002022-08-018446Budget
346670.002022-08-018463Budget
16160211.692023-07-028468Actual
31547206.002024-09-308464Actual
893991.992022-12-028468Actual
14735168.002023-06-018415Actual
34826191.002024-12-308463Actual
962470.002022-12-308446Budget
1078762.002023-01-308456Actual
2669100.002022-07-028465Budget
1735912.462023-08-0184511Actual
14770102.002023-06-018465Actual
144098.212023-05-0184112Actual
979200.002022-05-018418Budget
7101130.002022-11-018415Actual
24112211.002024-02-298417Actual
7708200.002022-11-018418Budget
775790.002022-11-018428Budget
225165.012023-12-3084112Actual
37304259.002025-03-018415Actual
22726189.002024-01-308414Actual
1552114.002022-06-018465Actual
10460200.002023-01-308415Budget
10380100.002023-01-308464Budget
26837300.002024-05-318413Actual
452694.002022-09-018413Actual
3865467.002025-04-018456Actual
8222160.002022-12-028415Actual
952850.002022-12-308426Budget
33173219.272024-10-318468Actual
6448240.002022-10-018417Actual
2237130.552023-12-3084211Actual
22606309.002024-01-308413Actual
743240.002022-11-018456Budget
1789828.002023-09-018426Actual
2057113.532023-11-0184612Actual
5462311.692022-09-018418Actual
803430.002022-12-028473Budget
34235410.182024-12-018418Actual
7569240.002022-11-018417Actual
2458310.332024-02-2984612Actual
616645.002022-10-018426Actual
177483.002022-06-018446Actual
18570380.002023-10-018413Actual
2334936.932024-01-3084211Actual
31218162.462024-08-3184612Actual
37748261.692025-03-018468Actual
1931213.532023-10-0184211Actual
7709193.512022-11-018418Actual
35507120.972024-12-3084111Actual
2144910.332023-12-0284511Actual
21842168.002023-12-308415Actual
1591549.002023-07-028456Actual
27049241.002024-05-318415Actual
4712196.002022-09-018414Actual
1866241.002023-10-018473Actual
36096241.002025-01-308464Actual
38153118.802025-03-0184213Actual
256148.212024-03-3184612Actual
2104051.002023-12-028456Actual
1392743.002023-05-018456Actual
36189174.002025-01-308465Actual
6039200.002022-10-018465Budget
10846103.002023-01-308466Actual
2136829.482023-12-0284211Actual
4448131.392022-08-018468Actual
293951.002022-07-028456Actual
37339208.002025-03-018465Actual
1727823.102023-08-0184211Actual
2670179.002022-07-028465Actual
2405555.002024-02-298466Actual
728950.002022-11-018426Budget
37211424.002025-03-018414Actual
1423657.142023-05-0184111Actual
2093369.002023-12-028416Actual
28610193.512024-07-018428Actual
524499.002022-09-018466Actual
3747892.002025-03-018446Actual
182250.002022-06-018456Budget
1244166.002023-04-018463Actual
21162153.002023-12-028467Actual
5324142.002022-09-018417Actual
294050.002022-07-028456Budget
4713200.002022-09-018414Budget
2666213.532024-04-3084612Actual
1765835.002023-09-018473Actual
1526611.402023-06-0184211Actual
28903105.022024-07-0184112Actual
122592.002022-06-018463Actual
3635460.002025-01-308456Actual
1390159.002023-05-018446Actual
2337639.062024-01-3084311Actual
14114301.092023-05-018418Actual
215418.212023-12-0284112Actual
5899100.002022-10-018464Budget
3067949.002024-08-318456Actual
1223984.422023-03-018428Actual
426116.002022-05-018465Actual
2763290.122024-05-3184411Actual
2538311.402024-03-3184211Actual
14643187.002023-06-018414Actual
23858143.002024-02-298465Actual
32341153.952024-09-3084612Actual
2148345.442023-12-0284611Actual
22224251.092023-12-308418Actual
10381116.002023-01-308464Actual
24675192.002024-03-318463Actual
15180141.992023-06-018468Actual
3458335.872024-12-0184212Actual
38396200.002025-04-018464Actual
6589100.002022-10-018418Budget
23823162.002024-02-298415Actual
1360379.002023-05-018473Actual
2845130.002022-07-028436Actual
412290.002022-08-018466Budget
19164396.542023-10-018418Actual
13180200.002023-04-018417Budget
3603460.002025-01-308473Actual
3739799.002025-03-018416Actual
31605235.002024-09-308415Actual
2606690.002024-04-308436Actual
4123124.002022-08-018466Actual
21631268.002023-12-308413Actual
34911403.002024-12-308414Actual
37806114.592025-03-0184111Actual
3446328.422024-12-0184511Actual
11173132.902023-01-308468Actual
164778.212023-07-0284612Actual
10321200.002023-01-308414Budget
3718380.002025-03-018473Actual
20135132.002023-11-018467Actual
4340184.422022-08-018418Actual
29798231.392024-07-318468Actual
35329254.002024-12-308467Actual
12946100.002023-04-018436Budget
22131184.002023-12-308417Actual
16040198.002023-07-028467Actual
897100.002022-05-018467Budget
2893122.042024-07-0184212Actual
2474257.002022-07-028414Actual
691529.002022-11-018473Actual
15622155.002023-07-028414Actual
3791200.002022-08-018465Budget
17037196.002023-08-018417Actual
2293819.002024-01-308426Actual
2873043.312024-07-0184211Actual
10518123.002023-01-308465Actual
31929280.002024-09-308467Actual
37091396.002025-03-018413Actual
837147.002022-05-018417Actual
36062433.002025-01-308414Actual
2533130.002022-07-028464Actual
3968100.002022-08-018436Budget
3183889.002024-09-308466Actual
6215120.002022-10-018436Actual
37034134.592025-01-3084613Actual
30386326.002024-08-318414Actual
401491.002022-08-018446Actual
14019162.002023-05-018417Actual
1251930.002023-04-018473Budget
7337100.002022-11-018436Budget
2532100.002022-07-028464Budget
30479221.002024-08-318415Actual
2944696.002024-07-318416Actual
31392356.002024-09-308413Actual
25142276.002024-03-318417Actual
3213573.102024-09-3084211Actual
5384100.002022-09-018467Budget
12050200.002023-03-018417Budget
30769315.002024-08-318417Actual
37126263.002025-03-018463Actual
32764250.002024-10-318465Actual
3833354.002025-04-018473Actual
19071233.002023-10-018417Actual
10517100.002023-01-308465Budget
6119100.002022-10-018416Budget
1489216.002022-06-018415Actual
10741100.002023-01-308446Budget
3127678.452024-08-3184113Actual
1289640.002023-04-018426Budget
444780.002022-08-018468Budget
9264174.002022-12-308464Actual
1411139.002022-06-018464Actual
1191139.002023-03-018456Actual
365147.002022-05-018415Actual
2148134.422022-06-018428Actual
743133.002022-11-018456Actual
35977205.002025-01-308463Actual
108590.002022-05-018468Budget
7240118.002022-11-018416Actual
2603818.002024-04-308426Actual
3685682.682025-01-3084112Actual
3106484.802024-08-3184411Actual
177590.002022-06-018446Budget
2022128.002022-06-018467Actual
3792185.002022-08-018465Actual
5978200.002022-10-018415Budget
33525122.312024-10-3184113Actual
274897.002022-07-028416Actual
38744355.002025-04-018417Actual
17601202.002023-09-018463Actual
31098107.142024-08-3184611Actual
3139100.002022-07-028467Budget
3734200.002022-08-018415Budget
35415182.902024-12-308428Actual
5838200.002022-10-018414Budget
242730.002022-07-028473Budget
22166194.002023-12-308467Actual
28702165.662024-07-0184111Actual
7102100.002022-11-018415Budget
6777137.002022-11-018413Actual
8143200.002022-12-028464Budget
35707122.042024-12-3084112Actual
6447200.002022-10-018417Budget
28644178.362024-07-018468Actual
17813144.002023-09-018465Actual
2001039.002023-11-018456Actual
3582671.432024-12-3084113Actual
6697132.902022-10-018468Actual
3561615.652024-12-3084511Actual
3397336.002024-12-018426Actual
14558204.002023-06-018463Actual
1176940.002023-03-018426Budget
3655135.002022-08-018464Actual
3059953.002024-08-318426Actual
25734181.002024-04-308463Actual
2947334.002024-07-318426Actual
26305484.422024-04-308418Actual
26210270.002024-04-308417Actual
2843299.002024-07-018466Actual
10459156.002023-01-308415Actual
154127.142023-06-0184112Actual
35004297.002024-12-308415Actual
458670.002022-09-018463Budget
2672064.412024-04-3084113Actual
1490200.002022-06-018415Budget
19633182.002023-11-018463Actual
571370.002022-10-018463Budget
12378107.002023-04-018413Actual
1523868.852023-06-0184111Actual
1310090.002023-04-018466Budget
1529328.422023-06-0184311Actual
518557.002022-09-018456Actual
27693111.402024-05-3184611Actual
19106234.002023-10-018467Actual
2875773.102024-07-0184311Actual
3679882.682025-01-3084611Actual
6962200.002022-11-018414Budget
6963180.002022-11-018414Actual
8142155.002022-12-028464Actual
2034020.972023-11-0184211Actual
188377.002022-06-018466Actual
907974.002022-12-308463Actual
234880.002022-07-028463Budget
20221146.542023-11-018428Actual
1435145.442023-05-0184611Actual
1186474.002023-03-018446Actual
855362.002022-12-028456Actual
36302125.002025-01-308436Actual
3408578.002024-12-018466Actual
1630041.192023-07-0284411Actual
11113128.362023-01-308428Actual
2291177.002024-01-308416Actual
27550159.272024-05-3184111Actual
2579357.002024-04-308473Actual
33641293.002024-12-018413Actual
4994100.002022-09-018416Budget
29023106.522024-07-0184113Actual
17730.002022-05-018473Budget
33111352.602024-10-318418Actual
1733249.702023-08-0184411Actual
1544514.592023-06-0184612Actual
2346356.082024-01-3084611Actual
2508581.002024-03-318466Actual
13509294.002023-05-018413Actual
21989111.002023-12-308436Actual
1632712.462023-07-0284511Actual
32729257.002024-10-318415Actual
6040142.002022-10-018465Actual
12707189.002023-04-018415Actual
1551100.002022-06-018465Budget
2269875.002024-01-308473Actual
25951180.002024-04-308465Actual
12945107.002023-04-018436Actual
1901483.002023-10-018466Actual
2958684.002024-07-318466Actual
2142247.572023-12-0284411Actual
2036718.842023-11-0184311Actual
4854200.002022-09-018415Budget
3556276.292024-12-3084311Actual
8754148.002022-12-028467Actual
28347146.002024-07-018436Actual
11818117.002023-03-018436Actual
1830712.462023-09-0184211Actual
9867121.002022-12-308467Actual
30924281.392024-08-318468Actual
36103.002022-05-018413Actual
3343320.972024-10-3184212Actual
978235.932022-05-018418Actual
37888107.142025-03-0184411Actual
1410100.002022-06-018464Budget
4261100.002022-08-018467Budget
4388157.142022-08-018428Actual
26991204.002024-05-318464Actual
39100132.682025-04-0184611Actual
1998461.002023-11-018446Actual
15502364.002023-07-028413Actual
9792.002022-05-018463Actual
31037102.892024-08-3184311Actual
795780.002022-12-028463Budget
1882100.002022-06-018466Budget
2031276.292023-11-0184111Actual
12191200.002023-03-018418Budget
18221182.902023-09-018468Actual
28141201.002024-07-018464Actual
728856.002022-11-018426Actual
3078200.002022-07-028417Budget
32636448.002024-10-318414Actual
34497149.702024-12-0184611Actual
33053236.002024-10-318467Actual
26780141.612024-04-3084613Actual
466436.002022-09-018473Actual
972873.002022-12-308466Actual
25856161.002024-04-308464Actual
21127160.002023-12-028417Actual
3638792.002025-01-308466Actual
2332156.082024-01-3084111Actual
3488379.002024-12-308473Actual
2134053.952023-12-0284111Actual
9480123.002022-12-308416Actual
1026114.722022-05-018428Actual
425100.002022-05-018465Budget
2021100.002022-06-018467Budget
285145.002022-05-018464Actual
2157413.532023-12-0284612Actual
4201129.002022-08-018417Actual
6776100.002022-11-018413Budget
36975145.112025-01-3084113Actual
32426201.262024-09-3084213Actual
16782164.002023-08-018465Actual
11865100.002023-03-018446Budget
55530.002022-05-018426Budget
31987411.692024-09-308418Actual
32962115.002024-10-318466Actual
22761101.002024-01-308464Actual
2716739.002024-05-318426Actual
9343136.002022-12-308415Actual
5839242.002022-10-018414Actual
1895647.002023-10-018446Actual

Generated 2025-05-31 09:58:17.742 UTC