[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27605115.652024-05-3184311Actual
8362138.002022-12-028416Actual
11580182.002023-03-018415Actual
225165.012023-12-3084112Actual
2036718.842023-11-0184311Actual
3561615.652024-12-3084511Actual
2502660.002024-03-318446Actual
38489259.002025-04-018465Actual
1795248.002023-09-018446Actual
1350180.002022-06-018414Actual
4854200.002022-09-018415Budget
743240.002022-11-018456Budget
1630041.192023-07-0284411Actual
2405555.002024-02-298466Actual
8612100.002022-12-028466Actual
32608107.002024-10-318473Actual
34946249.002024-12-308464Actual
17730.002022-05-018473Budget
16126132.902023-07-028428Actual
5978200.002022-10-018415Budget
35707122.042024-12-3084112Actual
255826.082024-03-3184212Actual
4995103.002022-09-018416Actual
1284990.002023-04-018416Budget
3213573.102024-09-3084211Actual
2648144.382024-04-3084311Actual
8754148.002022-12-028467Actual
154127.142023-06-0184112Actual
2656944.382024-04-3084611Actual
6215120.002022-10-018436Actual
32671264.002024-10-318464Actual
1223984.422023-03-018428Actual
17813144.002023-09-018465Actual
15180141.992023-06-018468Actual
33173219.272024-10-318468Actual
3792185.002022-08-018465Actual
29856165.662024-07-3184111Actual
1725064.592023-08-0184111Actual
8833199.572022-12-028418Actual
9018110.002022-12-308413Actual
214980.002022-06-018428Budget
2144910.332023-12-0284511Actual
19164396.542023-10-018418Actual
24204270.782024-02-298418Actual
12567200.002023-04-018414Budget
18067237.002023-09-018417Actual
1485531.002023-06-018426Actual
8691200.002022-12-028417Budget
17720120.002023-09-018464Actual
978235.932022-05-018418Actual
37594304.002025-03-018417Actual
13725182.002023-05-018415Actual
967140.002022-12-308456Budget
12566193.002023-04-018414Actual
2210145.022022-06-018468Actual
2305185.002024-01-308466Actual
130330.002022-06-018473Budget
9344100.002022-12-308415Budget
31156105.022024-08-3184112Actual
2234373.102023-12-3084111Actual
2245877.362023-12-3084611Actual
10846103.002023-01-308466Actual
1836133.742023-09-0184411Actual
452694.002022-09-018413Actual
12945107.002023-04-018436Actual
177483.002022-06-018446Actual
39039115.652025-04-0184411Actual
3739799.002025-03-018416Actual
26872252.002024-05-318463Actual
2237130.552023-12-3084211Actual
2157413.532023-12-0284612Actual
6039200.002022-10-018465Budget
2332156.082024-01-3084111Actual
1551100.002022-06-018465Budget
2716739.002024-05-318426Actual
32399127.572024-09-3084113Actual
9792.002022-05-018463Actual
1005670.002022-12-308468Budget
36247135.002025-01-308416Actual
10321200.002023-01-308414Budget
8222160.002022-12-028415Actual
35449216.242024-12-308468Actual
8460100.002022-12-028436Budget
11173132.902023-01-308468Actual
2178485.002023-12-308464Actual
10134105.002023-01-308413Actual
518557.002022-09-018456Actual
33761316.002024-12-018414Actual
3180550.002024-09-308456Actual
2207478.002023-12-308466Actual
1686724.002023-08-018426Actual
406149.002022-08-018456Actual
2399767.002024-02-298446Actual
2254915.652023-12-3084612Actual
17566355.002023-09-018413Actual
8692155.002022-12-028417Actual
5462311.692022-09-018418Actual
1410100.002022-06-018464Budget
604100.002022-05-018436Budget
2991196.512024-07-3184311Actual
255557.142024-03-3184112Actual
23610278.002024-02-298413Actual
3918650.762025-04-0184212Actual
2611177.002022-07-028415Actual
962568.002022-12-308446Actual
1197178.002023-03-018466Actual
15863102.002023-07-028436Actual
3791200.002022-08-018465Budget
122480.002022-06-018463Budget
438990.002022-08-018428Budget
167930.002022-06-018426Budget
27430357.152024-05-318418Actual
29083132.832024-07-0184613Actual
22166194.002023-12-308467Actual
3745299.002025-03-018436Actual
13179148.002023-04-018417Actual
37100.002022-05-018413Budget
3067949.002024-08-318456Actual
31929280.002024-09-308467Actual
3871100.002022-08-018416Budget
3106484.802024-08-3184411Actual
32551177.002024-10-318463Actual
1289640.002023-04-018426Budget
34235410.182024-12-018418Actual
27751116.722024-05-3184112Actual
3734200.002022-08-018415Budget
1284891.002023-04-018416Actual
38454215.002025-04-018415Actual
915730.002022-12-308473Budget
999590.002022-12-308428Budget
24887125.002024-03-318465Actual
1461538.002023-06-018473Actual
1827961.402023-09-0184111Actual
2837378.002024-07-018446Actual
2549760.332024-03-3184611Actual
20875161.002023-12-028465Actual
33139172.302024-10-318428Actual
2645439.062024-04-3084211Actual
18188117.752023-09-018428Actual
2402357.002024-02-298456Actual
11065200.002023-01-308418Budget
19106234.002023-10-018467Actual
3139100.002022-07-028467Budget
12770100.002023-04-018465Budget
11817100.002023-03-018436Budget
65190.002022-05-018446Budget
1026114.722022-05-018428Actual
12299110.172023-03-018468Actual
164778.212023-07-0284612Actual
2765940.122024-05-3184511Actual
19718158.002023-11-018414Actual
31512364.002024-09-308414Actual
1750914.592023-08-0184612Actual
3523787.002024-12-308466Actual
5977185.002022-10-018415Actual
2148134.422022-06-018428Actual
122592.002022-06-018463Actual
2101200.002022-06-018418Budget
29353262.002024-07-318415Actual
25297166.242024-03-318468Actual
579136.002022-10-018473Actual
1830712.462023-09-0184211Actual
7629100.002022-11-018467Budget
19071233.002023-10-018417Actual
1429145.442023-05-0184311Actual
29140360.002024-07-318413Actual
205137.142023-11-0184112Actual
2458310.332024-02-2984612Actual
34734117.042024-12-0184613Actual
571273.002022-10-018463Actual
4713200.002022-09-018414Budget
18160246.542023-09-018418Actual
838200.002022-05-018417Budget
22252122.302023-12-308428Actual
1496870.002023-06-018466Actual
37628271.002025-03-018467Actual
65072.002022-05-018446Actual
35294307.002024-12-308417Actual
1244166.002023-04-018463Actual
663790.002022-10-018428Budget
2728082.002024-05-318466Actual
9947325.332022-12-308418Actual
293951.002022-07-028456Actual
29295184.002024-07-318464Actual
1739372.042023-08-0184611Actual
2878483.742024-07-0184411Actual
2370236.002024-02-298473Actual
35387410.182024-12-308418Actual
13509294.002023-05-018413Actual
29764176.842024-07-318428Actual
1131270.002023-03-018463Budget
2340347.572024-01-3084411Actual
22606309.002024-01-308413Actual
401491.002022-08-018446Actual
1594869.002023-07-028466Actual
3592213.002022-08-018414Actual
1684098.002023-08-018416Actual
21750165.002023-12-308414Actual
12112113.002023-03-018467Actual
33525122.312024-10-3184113Actual
691430.002022-11-018473Budget
1998461.002023-11-018446Actual
2435123.102024-02-2984211Actual
25142276.002024-03-318417Actual
27897204.762024-05-3184213Actual
326780.002022-07-028428Budget
19810135.002023-11-018415Actual
37948105.022025-03-0184611Actual
1172190.002023-03-018416Budget
29175182.002024-07-318463Actual
20748218.002023-12-028414Actual
7756104.112022-11-018428Actual
32877109.002024-10-318436Actual
2958684.002024-07-318466Actual
8083200.002022-12-028414Budget
38361395.002025-04-018414Actual
34263245.032024-12-018428Actual
22726189.002024-01-308414Actual
2196127.002023-12-308426Actual
7022142.002022-11-018464Actual
11113128.362023-01-308428Actual
3803419.912025-03-0184212Actual
24232146.542024-02-298428Actual
1117490.002023-01-308468Budget
8082218.002022-12-028414Actual
683680.002022-11-018463Budget
31427180.002024-09-308463Actual
2004369.002023-11-018466Actual
33111352.602024-10-318418Actual
1895647.002023-10-018446Actual
19752101.002023-11-018464Actual
1689590.002023-08-018436Actual
20663196.002023-12-028463Actual
36975145.112025-01-3084113Actual
39338190.732025-04-0184613Actual
11252100.002023-03-018413Budget
32962115.002024-10-318466Actual
2288125.002022-07-028413Actual
11579200.002023-03-018415Budget
55530.002022-05-018426Budget
1139018.002023-03-018473Actual
11641164.002023-03-018465Actual
616750.002022-10-018426Budget
5650100.002022-10-018413Budget
38068205.022025-03-0184612Actual
9019100.002022-12-308413Budget
35977205.002025-01-308463Actual
2787067.922024-05-3184113Actual
3520444.002024-12-308456Actual
36537496.542025-01-308418Actual
1936634.802023-10-0184411Actual
11439231.002023-03-018414Actual
3408578.002024-12-018466Actual
16782164.002023-08-018465Actual
16160211.692023-07-028468Actual
37714272.302025-03-018428Actual
3833354.002025-04-018473Actual
37861102.892025-03-0184311Actual
39278106.522025-04-0184113Actual
1893094.002023-10-018436Actual
22853108.002024-01-308465Actual
35943252.002025-01-308413Actual
25177198.002024-03-318467Actual
16654222.002023-08-018414Actual
2538311.402024-03-3184211Actual
30890179.872024-08-318428Actual
1387570.002023-05-018436Actual
3603460.002025-01-308473Actual
2001039.002023-11-018456Actual
2724743.002024-05-318456Actual
37537104.002025-03-018466Actual
2269875.002024-01-308473Actual
234880.002022-07-028463Budget
35039162.002024-12-308465Actual
3035884.002024-08-318473Actual
33053236.002024-10-318467Actual
1692164.002023-08-018446Actual
24112211.002024-02-298417Actual
10135100.002023-01-308413Budget
4712196.002022-09-018414Actual
837147.002022-05-018417Actual
1833433.742023-09-0184311Actual
205403.952023-11-0184212Actual
14643187.002023-06-018414Actual
224180.002022-05-018414Actual
9680.002022-05-018463Budget
1251930.002023-04-018473Budget
38396200.002025-04-018464Actual
10596104.002023-01-308416Actual
5572123.812022-09-018468Actual
33641293.002024-12-018413Actual
22761101.002024-01-308464Actual
174515.012023-08-0184112Actual
17130264.722023-08-018418Actual
3857453.002025-04-018426Actual
6510100.002022-10-018467Budget
9343136.002022-12-308415Actual
13241100.002023-04-018467Budget
16005218.002023-07-028417Actual
34791323.002024-12-308413Actual
16569180.002023-08-018463Actual
2098899.002023-12-028436Actual
21127160.002023-12-028417Actual
10741100.002023-01-308446Budget
12190201.082023-03-018418Actual
37339208.002025-03-018465Actual
967236.002022-12-308456Actual
28234220.002024-07-018465Actual
3065360.002024-08-318446Actual
3654100.002022-08-018464Budget
1027230.002023-01-308473Budget
12111100.002023-03-018467Budget
162469.272023-07-0284211Actual
915621.002022-12-308473Actual
37002164.412025-01-3084213Actual
182250.002022-06-018456Budget
6588220.782022-10-018418Actual
506118.002022-05-018416Actual
9807200.002022-12-308417Budget
20135132.002023-11-018467Actual
36657178.422025-01-3084111Actual
31037102.892024-08-3184311Actual
18724120.002023-10-018464Actual
3438237.992024-12-0184211Actual
27049241.002024-05-318415Actual
1390159.002023-05-018446Actual
2947334.002024-07-318426Actual
20841155.002023-12-028415Actual
4341100.002022-08-018418Budget
557180.002022-09-018468Budget
1848010.332023-09-0184112Actual
28107444.002024-07-018414Actual
36154275.002025-01-308415Actual
2291177.002024-01-308416Actual
1289736.002023-04-018426Actual
3266102.602022-07-028428Actual
5384100.002022-09-018467Budget
23201240.482024-01-308418Actual
18221182.902023-09-018468Actual
2875773.102024-07-0184311Actual
1535467.782023-06-0184611Actual
33854209.002024-12-018415Actual
1931213.532023-10-0184211Actual
979200.002022-05-018418Budget
3216279.482024-09-3084311Actual
2437831.612024-02-2984311Actual
15750143.002023-07-028465Actual
551090.002022-09-018428Budget
29501136.002024-07-318436Actual
34177184.002024-12-018467Actual
19226131.392023-10-018468Actual
31987411.692024-09-308418Actual
289291.002022-07-028446Actual
3671276.292025-01-3084311Actual
3219200.002022-07-028418Budget
1789828.002023-09-018426Actual
23229135.932024-01-308428Actual
3488379.002024-12-308473Actual
365147.002022-05-018415Actual
30421273.002024-08-318464Actual
27930211.782024-05-3184613Actual
1059790.002023-01-308416Budget
30479221.002024-08-318415Actual
669880.002022-10-018468Budget
32015226.842024-09-308428Actual
1078860.002023-01-308456Budget
26333198.052024-04-308428Actual
3750462.002025-03-018456Actual
164198.212023-07-0284112Actual
3218269.272022-07-028418Actual
26305484.422024-04-308418Actual
3556276.292024-12-3084311Actual
10459156.002023-01-308415Actual
3343320.972024-10-3184212Actual
2443211.402024-02-2984511Actual
3015057.392024-07-3184113Actual
6589100.002022-10-018418Budget
3402783.002024-12-018446Actual
2831929.002024-07-018426Actual
16098305.632023-07-028418Actual
182138.002022-06-018456Actual
32426201.262024-09-3084213Actual
6697132.902022-10-018468Actual
3509784.002024-12-308416Actual
242631.002022-07-028473Actual
1299299.002023-04-018446Actual
27372223.002024-05-318467Actual
749180.002022-11-018466Budget
23263131.392024-01-308468Actual
2148345.442023-12-0284611Actual
1588955.002023-07-028446Actual
10381116.002023-01-308464Actual
10517100.002023-01-308465Budget
2096027.002023-12-028426Actual
26837300.002024-05-318413Actual
36062433.002025-01-308414Actual
5898115.002022-10-018464Actual
23730195.002024-02-298414Actual
2072044.002023-12-028473Actual
6216100.002022-10-018436Budget
27337272.002024-05-318417Actual
69747.002022-05-018456Actual
10740105.002023-01-308446Actual
781895.022022-11-018468Actual
3127678.452024-08-3184113Actual
9578100.002022-12-308436Budget
245247.142024-02-2984112Actual
2884582.682024-07-0184611Actual
36189174.002025-01-308465Actual
1942657.142023-10-0184611Actual
26957309.002024-05-318414Actual
12379100.002023-04-018413Budget
2239839.062023-12-3084311Actual
3854788.002025-04-018416Actual
3328665.652024-10-3184311Actual
31698108.002024-09-308416Actual
5092100.002022-09-018436Budget
366200.002022-05-018415Budget
1559449.002023-07-028473Actual
1962200.002022-06-018417Budget
37304259.002025-03-018415Actual
861380.002022-12-028466Budget
1733249.702023-08-0184411Actual
7241100.002022-11-018416Budget
2763290.122024-05-3184411Actual
3742432.002025-03-018426Actual
7897100.002022-12-028413Budget
2432352.892024-02-2984111Actual
3443682.682024-12-0184411Actual
2757853.952024-05-3184211Actual
11642100.002023-03-018465Budget
1086107.142022-05-018468Actual
850770.002022-12-028446Budget
31098107.142024-08-3184611Actual
25000109.002024-03-318436Actual
1969083.002023-11-018473Actual
1342990.002023-04-018468Budget
9481100.002022-12-308416Budget
3334794.382024-10-3184611Actual
8832200.002022-12-028418Budget
8363100.002022-12-028416Budget
616645.002022-10-018426Actual
279625.002022-07-028426Actual
294050.002022-07-028456Budget
10320180.002023-01-308414Actual
579040.002022-10-018473Budget
2355311.402024-01-3084612Actual
1384725.002023-05-018426Actual

Generated 2025-05-31 17:32:59.993 UTC