[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19718158.002023-11-018414Actual
3654100.002022-08-018464Budget
3402783.002024-12-018446Actual
4527100.002022-09-018413Budget
13368128.362023-04-018428Actual
22166194.002023-12-308467Actual
255557.142024-03-3184112Actual
18067237.002023-09-018417Actual
1797831.002023-09-018456Actual
3812697.742025-03-0184113Actual
3747892.002025-03-018446Actual
36444367.002025-01-308417Actual
17625.002022-05-018473Actual
27082162.002024-05-318465Actual
10596104.002023-01-308416Actual
2947334.002024-07-318426Actual
28644178.362024-07-018468Actual
507100.002022-05-018416Budget
25263158.662024-03-318428Actual
10517100.002023-01-308465Budget
2096027.002023-12-028426Actual
1336980.002023-04-018428Budget
3582671.432024-12-3084113Actual
37714272.302025-03-018428Actual
235219.272024-01-3084112Actual
7101130.002022-11-018415Actual
12769108.002023-04-018465Actual
37748261.692025-03-018468Actual
425100.002022-05-018465Budget
174515.012023-08-0184112Actual
1887560.002023-10-018416Actual
978235.932022-05-018418Actual
5977185.002022-10-018415Actual
289390.002022-07-028446Budget
37304259.002025-03-018415Actual
195115.012023-10-0184212Actual
37339208.002025-03-018465Actual
1172190.002023-03-018416Budget
31427180.002024-09-308463Actual
12567200.002023-04-018414Budget
32608107.002024-10-318473Actual
4448131.392022-08-018468Actual
38779222.002025-04-018467Actual
1176940.002023-03-018426Budget
15863102.002023-07-028436Actual
1725064.592023-08-0184111Actual
15180141.992023-06-018468Actual
25856161.002024-04-308464Actual
19599288.002023-11-018413Actual
3791513.532025-03-0184511Actual
1928468.852023-10-0184111Actual
1684098.002023-08-018416Actual
2875773.102024-07-0184311Actual
1627331.612023-07-0284311Actual
6510100.002022-10-018467Budget
23201240.482024-01-308418Actual
28702165.662024-07-0184111Actual
8880117.752022-12-028428Actual
1410100.002022-06-018464Budget
7708200.002022-11-018418Budget
9344100.002022-12-308415Budget
1429145.442023-05-0184311Actual
21220346.542023-12-028418Actual
3638792.002025-01-308466Actual
13725182.002023-05-018415Actual
1197090.002023-03-018466Budget
13544217.002023-05-018463Actual
16005218.002023-07-028417Actual
9868100.002022-12-308467Budget
1493550.002023-06-018456Actual
1390159.002023-05-018446Actual
3803419.912025-03-0184212Actual
2391699.002024-02-298416Actual
2765940.122024-05-3184511Actual
30862542.002024-08-318418Actual
34734117.042024-12-0184613Actual
15715125.002023-07-028415Actual
9204220.002022-12-308414Actual
38899195.022025-04-018468Actual
4775153.002022-09-018464Actual
26366187.452024-04-308468Actual
13179148.002023-04-018417Actual
3906613.532025-04-0184511Actual
3967124.002022-08-018436Actual
4261100.002022-08-018467Budget
2104051.002023-12-028456Actual
781895.022022-11-018468Actual
2474257.002022-07-028414Actual
7756104.112022-11-018428Actual
728950.002022-11-018426Budget
967236.002022-12-308456Actual
29501136.002024-07-318436Actual
1027230.002023-01-308473Budget
9577117.002022-12-308436Actual
6039200.002022-10-018465Budget
35449216.242024-12-308468Actual
1526611.402023-06-0184211Actual
26991204.002024-05-318464Actual
7569240.002022-11-018417Actual
1833433.742023-09-0184311Actual
2662812.462024-04-3084112Actual
34235410.182024-12-018418Actual
524590.002022-09-018466Budget
37806114.592025-03-0184111Actual
4995103.002022-09-018416Actual
3573550.762024-12-3084212Actual
26333198.052024-04-308428Actual
10925164.002023-01-308417Actual
10459156.002023-01-308415Actual
3833354.002025-04-018473Actual
37628271.002025-03-018467Actual
13665134.002023-05-018464Actual
1064541.002023-01-308426Actual
3603460.002025-01-308473Actual
24852122.002024-03-318415Actual
9401100.002022-12-308465Budget
1489216.002022-06-018415Actual
24112211.002024-02-298417Actual
32877109.002024-10-318436Actual
28292118.002024-07-018416Actual
401491.002022-08-018446Actual
1350180.002022-06-018414Actual
3635460.002025-01-308456Actual
23263131.392024-01-308468Actual
13241100.002023-04-018467Budget
29388189.002024-07-318465Actual
1084790.002023-01-308466Budget
34001123.002024-12-018436Actual
33888239.002024-12-018465Actual
4201129.002022-08-018417Actual
3446328.422024-12-0184511Actual
24760189.002024-03-318414Actual
17130264.722023-08-018418Actual
17158107.142023-08-018428Actual
795678.002022-12-028463Actual
2291177.002024-01-308416Actual
13430172.302023-04-018468Actual
2234373.102023-12-3084111Actual
12379100.002023-04-018413Budget
1636136.932023-07-0284611Actual
2993892.252024-07-3184411Actual
2777924.162024-05-3184212Actual
907974.002022-12-308463Actual
10740105.002023-01-308446Actual
2042126.292023-11-0184511Actual
33019353.002024-10-318417Actual
6119100.002022-10-018416Budget
23645151.002024-02-298463Actual
3218997.572024-09-3084411Actual
285145.002022-05-018464Actual
2807981.002024-07-018473Actual
2497218.002024-03-318426Actual
2022128.002022-06-018467Actual
2031276.292023-11-0184111Actual
108590.002022-05-018468Budget
2549760.332024-03-3184611Actual
27812189.062024-05-3184612Actual
3854788.002025-04-018416Actual
2334936.932024-01-3084211Actual
406250.002022-08-018456Budget
2923282.002024-07-318473Actual
513980.002022-09-018446Budget
1995897.002023-11-018436Actual
130218.002022-06-018473Actual
1027332.002023-01-308473Actual
952947.002022-12-308426Actual
30890179.872024-08-318428Actual
3077222.002022-07-028417Actual
1942657.142023-10-0184611Actual
1559449.002023-07-028473Actual
28524213.002024-07-018467Actual
31753125.002024-09-308436Actual
1167100.002022-06-018413Budget
907880.002022-12-308463Budget
3440985.872024-12-0184311Actual
29764176.842024-07-318428Actual
22853108.002024-01-308465Actual
30982123.102024-08-3184111Actual
37126263.002025-03-018463Actual
2301860.002024-01-308456Actual
30092150.762024-07-3184612Actual
21750165.002023-12-308414Actual
3783427.362025-03-0184211Actual
2656944.382024-04-3084611Actual
1431831.612023-05-0184411Actual
1446711.402023-05-0184612Actual
2893122.042024-07-0184212Actual
1890233.002023-10-018426Actual
30266373.002024-08-318413Actual
12770100.002023-04-018465Budget
30177164.412024-07-3184213Actual
3101036.932024-08-3184211Actual
3290386.002024-10-318446Actual
12050200.002023-03-018417Budget
2998100.002022-07-028466Budget
2609248.002024-04-308446Actual
19810135.002023-11-018415Actual
3918650.762025-04-0184212Actual
35707122.042024-12-3084112Actual
2999116.002022-07-028466Actual
14524252.002023-06-018413Actual
2535576.292024-03-3184111Actual
1139018.002023-03-018473Actual
234880.002022-07-028463Budget
1882100.002022-06-018466Budget
17566355.002023-09-018413Actual
1544514.592023-06-0184612Actual
14735168.002023-06-018415Actual
19164396.542023-10-018418Actual
26780141.612024-04-3084613Actual
1830712.462023-09-0184211Actual
2370236.002024-02-298473Actual
18782108.002023-10-018415Actual
3325959.272024-10-3184211Actual
1523868.852023-06-0184111Actual
11580182.002023-03-018415Actual
33139172.302024-10-318428Actual
29972102.892024-07-3184611Actual
9265200.002022-12-308464Budget
38396200.002025-04-018464Actual
225165.012023-12-3084112Actual
2650840.122024-04-3084411Actual
15060196.002023-06-018467Actual
23610278.002024-02-298413Actual
4915200.002022-09-018465Budget
25000109.002024-03-318436Actual
38454215.002025-04-018415Actual
31218162.462024-08-3184612Actual
36062433.002025-01-308414Actual
458670.002022-09-018463Budget
1969083.002023-11-018473Actual
31929280.002024-09-308467Actual
29295184.002024-07-318464Actual
4202200.002022-08-018417Budget
39305210.032025-04-0184213Actual
611894.002022-10-018416Actual
1662688.002023-08-018473Actual
31335136.342024-08-3184613Actual
3517869.002024-12-308446Actual
466540.002022-09-018473Budget
579040.002022-10-018473Budget
17926112.002023-09-018436Actual
34791323.002024-12-308413Actual
25916208.002024-04-308415Actual
29856165.662024-07-3184111Actual
31698108.002024-09-308416Actual
3792185.002022-08-018465Actual
23730195.002024-02-298414Actual
604100.002022-05-018436Budget
2072044.002023-12-028473Actual
2057113.532023-11-0184612Actual
2505229.002024-03-318456Actual
24640333.002024-03-318413Actual
69850.002022-05-018456Budget
1594869.002023-07-028466Actual
23765151.002024-02-298464Actual
14114301.092023-05-018418Actual
2001039.002023-11-018456Actual
3139100.002022-07-028467Budget
39220189.062025-04-0184612Actual
34497149.702024-12-0184611Actual
37211424.002025-03-018414Actual
406149.002022-08-018456Actual
2845130.002022-07-028436Actual
2670179.002022-07-028465Actual
6776100.002022-11-018413Budget
32459118.802024-09-3084613Actual
28022222.002024-07-018463Actual
6447200.002022-10-018417Budget
122480.002022-06-018463Budget
36154275.002025-01-308415Actual
1866241.002023-10-018473Actual
7022142.002022-11-018464Actual
3221631.612024-09-3084511Actual
4388157.142022-08-018428Actual
34296193.512024-12-018468Actual
34946249.002024-12-308464Actual
37594304.002025-03-018417Actual
2201564.002023-12-308446Actual
20135132.002023-11-018467Actual
1467794.002023-06-018464Actual
3564995.442024-12-3084611Actual
28489404.002024-07-018417Actual
6588220.782022-10-018418Actual
1426412.462023-05-0184211Actual
4916145.002022-09-018465Actual
8284116.002022-12-028465Actual
9343136.002022-12-308415Actual
245247.142024-02-2984112Actual
8832200.002022-12-028418Budget
7023200.002022-11-018464Budget
438990.002022-08-018428Budget
1735912.462023-08-0184511Actual
2669100.002022-07-028465Budget
3750462.002025-03-018456Actual
188377.002022-06-018466Actual
19752101.002023-11-018464Actual
27430357.152024-05-318418Actual
749180.002022-11-018466Budget
458762.002022-09-018463Actual
7241100.002022-11-018416Budget
8833199.572022-12-028418Actual
24265211.692024-02-298468Actual
1304060.002023-04-018456Budget
11501100.002023-03-018464Budget
1251930.002023-04-018473Budget
8460100.002022-12-028436Budget
17778110.002023-09-018415Actual
36479249.002025-01-308467Actual
36599184.422025-01-308468Actual
10741100.002023-01-308446Budget
27897204.762024-05-3184213Actual
28582492.002024-07-018418Actual
33111352.602024-10-318418Actual
1552114.002022-06-018465Actual
38068205.022025-03-0184612Actual
1801069.002023-09-018466Actual
36917131.612025-01-3084612Actual
5572123.812022-09-018468Actual
20100224.002023-11-018417Actual
8363100.002022-12-028416Budget
6448240.002022-10-018417Actual
1435145.442023-05-0184611Actual
616750.002022-10-018426Budget
3331360.332024-10-3184411Actual
5463100.002022-09-018418Budget
3857453.002025-04-018426Actual
39039115.652025-04-0184411Actual
1111280.002023-01-308428Budget
1936634.802023-10-0184411Actual
2944696.002024-07-318416Actual
9205200.002022-12-308414Budget
21248176.842023-12-028428Actual
2288125.002022-07-028413Actual
163094.002022-06-018416Actual
3592213.002022-08-018414Actual
194843.952023-10-0184112Actual
2172236.002023-12-308473Actual
2136829.482023-12-0284211Actual
20875161.002023-12-028465Actual
1490200.002022-06-018415Budget
391950.002022-08-018426Budget
32962115.002024-10-318466Actual
7162100.002022-11-018465Budget
1117490.002023-01-308468Budget
9807200.002022-12-308417Budget
5978200.002022-10-018415Budget
21842168.002023-12-308415Actual
2045541.192023-11-0184611Actual
3219200.002022-07-028418Budget
29736425.332024-07-318418Actual
37537104.002025-03-018466Actual
3118436.932024-08-3184212Actual
28610193.512024-07-018428Actual
326780.002022-07-028428Budget
38153118.802025-03-0184213Actual
10055138.962022-12-308468Actual
2432352.892024-02-2984111Actual
11064251.092023-01-308418Actual
850665.002022-12-028446Actual
130330.002022-06-018473Budget
34263245.032024-12-018428Actual
691529.002022-11-018473Actual
616645.002022-10-018426Actual
32822127.002024-10-318416Actual
182138.002022-06-018456Actual
3870110.002022-08-018416Actual
69747.002022-05-018456Actual
1686724.002023-08-018426Actual
2004369.002023-11-018466Actual
11817100.002023-03-018436Budget
1342990.002023-04-018468Budget
255826.082024-03-3184212Actual
26305484.422024-04-308418Actual
855362.002022-12-028456Actual
12993100.002023-04-018446Budget
2157413.532023-12-0284612Actual
579136.002022-10-018473Actual
2269875.002024-01-308473Actual
2355311.402024-01-3084612Actual
1251842.002023-04-018473Actual
1901483.002023-10-018466Actual
15750143.002023-07-028465Actual
1223984.422023-03-018428Actual
1289640.002023-04-018426Budget
55530.002022-05-018426Budget
10460200.002023-01-308415Budget
3183889.002024-09-308466Actual
972873.002022-12-308466Actual
1990385.002023-11-018416Actual
3177971.002024-09-308446Actual
893991.992022-12-028468Actual
26837300.002024-05-318413Actual
36975145.112025-01-3084113Actual
898119.002022-05-018467Actual
915730.002022-12-308473Budget
3745299.002025-03-018436Actual
24232146.542024-02-298428Actual
12299110.172023-03-018468Actual
33946116.002024-12-018416Actual
15657125.002023-07-028464Actual
452694.002022-09-018413Actual
1382097.002023-05-018416Actual
2245877.362023-12-3084611Actual
12112113.002023-03-018467Actual
24887125.002024-03-318465Actual
195429.272023-10-0184612Actual
38837414.732025-04-018418Actual
2101469.002023-12-028446Actual
8691200.002022-12-028417Budget
12945107.002023-04-018436Actual
23229135.932024-01-308428Actual
2955348.002024-07-318456Actual
4123124.002022-08-018466Actual
36189174.002025-01-308465Actual
65072.002022-05-018446Actual
861380.002022-12-028466Budget
28903105.022024-07-0184112Actual
8459120.002022-12-028436Actual
3871100.002022-08-018416Budget
33173219.272024-10-318468Actual
4853190.002022-09-018415Actual
2394315.002024-02-298426Actual
2139550.762023-12-0284311Actual
15025261.002023-06-018417Actual
3216279.482024-09-3084311Actual
13242158.002023-04-018467Actual
365147.002022-05-018415Actual
571370.002022-10-018463Budget
21876105.002023-12-308465Actual
33231160.342024-10-3184111Actual
11252100.002023-03-018413Budget
17730.002022-05-018473Budget
16040198.002023-07-028467Actual
12708200.002023-04-018415Budget
279730.002022-07-028426Budget
6963180.002022-11-018414Actual
35415182.902024-12-308428Actual
1733249.702023-08-0184411Actual
2672064.412024-04-3084113Actual
444780.002022-08-018468Budget
3455592.252024-12-0184112Actual
979200.002022-05-018418Budget
3488379.002024-12-308473Actual
1191260.002023-03-018456Budget
1789828.002023-09-018426Actual
2846100.002022-07-028436Budget
2098899.002023-12-028436Actual

Generated 2025-05-31 15:46:00.793 UTC