[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3638792.002025-01-308466Actual
1594869.002023-07-028466Actual
728856.002022-11-018426Actual
11818117.002023-03-018436Actual
2845130.002022-07-028436Actual
22285145.022023-12-308468Actual
11439231.002023-03-018414Actual
2549760.332024-03-3184611Actual
3405100.002022-08-018413Budget
6510100.002022-10-018467Budget
167844.002022-06-018426Actual
17192163.212023-08-018468Actual
122480.002022-06-018463Budget
2210145.022022-06-018468Actual
15180141.992023-06-018468Actual
195115.012023-10-0184212Actual
1684098.002023-08-018416Actual
1895647.002023-10-018446Actual
1336980.002023-04-018428Budget
412290.002022-08-018466Budget
1223880.002023-03-018428Budget
1725064.592023-08-0184111Actual
26305484.422024-04-308418Actual
1117490.002023-01-308468Budget
13320200.002023-04-018418Budget
2716739.002024-05-318426Actual
29023106.522024-07-0184113Actual
13180200.002023-04-018417Budget
2670179.002022-07-028465Actual
28107444.002024-07-018414Actual
22761101.002024-01-308464Actual
3871100.002022-08-018416Budget
2893122.042024-07-0184212Actual
30514212.002024-08-318465Actual
22131184.002023-12-308417Actual
19192160.182023-10-018428Actual
31929280.002024-09-308467Actual
898119.002022-05-018467Actual
37714272.302025-03-018428Actual
11113128.362023-01-308428Actual
33641293.002024-12-018413Actual
26366187.452024-04-308468Actual
2148345.442023-12-0284611Actual
11817100.002023-03-018436Budget
38454215.002025-04-018415Actual
32516293.002024-10-318413Actual
38489259.002025-04-018465Actual
663790.002022-10-018428Budget
401580.002022-08-018446Budget
2242548.632023-12-3084411Actual
10460200.002023-01-308415Budget
11865100.002023-03-018446Budget
8460100.002022-12-028436Budget
10985100.002023-01-308467Budget
6697132.902022-10-018468Actual
10321200.002023-01-308414Budget
14142117.752023-05-018428Actual
518557.002022-09-018456Actual
30572112.002024-08-318416Actual
3139100.002022-07-028467Budget
2399767.002024-02-298446Actual
35329254.002024-12-308467Actual
669880.002022-10-018468Budget
37686385.942025-03-018418Actual
795678.002022-12-028463Actual
16126132.902023-07-028428Actual
31605235.002024-09-308415Actual
25916208.002024-04-308415Actual
452694.002022-09-018413Actual
18724120.002023-10-018464Actual
354540.002022-08-018473Budget
2193464.002023-12-308416Actual
3340590.122024-10-3184112Actual
32729257.002024-10-318415Actual
18188117.752023-09-018428Actual
2993892.252024-07-3184411Actual
1027230.002023-01-308473Budget
1630041.192023-07-0284411Actual
1251930.002023-04-018473Budget
2601153.002024-04-308416Actual
3517869.002024-12-308446Actual
4262147.002022-08-018467Actual
30386326.002024-08-318414Actual
24265211.692024-02-298468Actual
631050.002022-10-018456Budget
2502660.002024-03-318446Actual
1936634.802023-10-0184411Actual
3833354.002025-04-018473Actual
1172190.002023-03-018416Budget
164778.212023-07-0284612Actual
3106484.802024-08-3184411Actual
3438237.992024-12-0184211Actual
174515.012023-08-0184112Actual
10926200.002023-01-308417Budget
11253140.002023-03-018413Actual
3343320.972024-10-3184212Actual
20254196.542023-11-018468Actual
1933917.782023-10-0184311Actual
691529.002022-11-018473Actual
28582492.002024-07-018418Actual
7162100.002022-11-018465Budget
25951180.002024-04-308465Actual
3458335.872024-12-0184212Actual
15060196.002023-06-018467Actual
7337100.002022-11-018436Budget
32636448.002024-10-318414Actual
130330.002022-06-018473Budget
406149.002022-08-018456Actual
1728100.002022-06-018436Budget
1969083.002023-11-018473Actual
36103.002022-05-018413Actual
1998461.002023-11-018446Actual
205403.952023-11-0184212Actual
3488379.002024-12-308473Actual
3745299.002025-03-018436Actual
7709193.512022-11-018418Actual
626280.002022-10-018446Budget
1176940.002023-03-018426Budget
65072.002022-05-018446Actual
10055138.962022-12-308468Actual
2394315.002024-02-298426Actual
509198.002022-09-018436Actual
9867121.002022-12-308467Actual
1830712.462023-09-0184211Actual
32671264.002024-10-318464Actual
2443211.402024-02-2984511Actual
34826191.002024-12-308463Actual
10741100.002023-01-308446Budget
2432352.892024-02-2984111Actual
3408578.002024-12-018466Actual
32962115.002024-10-318466Actual
1529328.422023-06-0184311Actual
22819145.002024-01-308415Actual
37628271.002025-03-018467Actual
10459156.002023-01-308415Actual
32551177.002024-10-318463Actual
1019580.002023-01-308463Actual
406250.002022-08-018456Budget
36302125.002025-01-308436Actual
3592213.002022-08-018414Actual
513853.002022-09-018446Actual
3101036.932024-08-3184211Actual
6509161.002022-10-018467Actual
7240118.002022-11-018416Actual
8692155.002022-12-028417Actual
3676639.062025-01-3084511Actual
32426201.262024-09-3084213Actual
19071233.002023-10-018417Actual
4995103.002022-09-018416Actual
31156105.022024-08-3184112Actual
2991196.512024-07-3184311Actual
7161135.002022-11-018465Actual
26957309.002024-05-318414Actual
5838200.002022-10-018414Budget
21220346.542023-12-028418Actual
1139018.002023-03-018473Actual
55440.002022-05-018426Actual
3443682.682024-12-0184411Actual
27372223.002024-05-318467Actual
224180.002022-05-018414Actual
6447200.002022-10-018417Budget
3405351.002024-12-018456Actual
11579200.002023-03-018415Budget
1289640.002023-04-018426Budget
5383118.002022-09-018467Actual
16534318.002023-08-018413Actual
31547206.002024-09-308464Actual
4123124.002022-08-018466Actual
37861102.892025-03-0184311Actual
4527100.002022-09-018413Budget
1223984.422023-03-018428Actual
28347146.002024-07-018436Actual
3520444.002024-12-308456Actual
3685682.682025-01-3084112Actual
749180.002022-11-018466Budget
3673975.232025-01-3084411Actual
2714086.002024-05-318416Actual
5463100.002022-09-018418Budget
16782164.002023-08-018465Actual
4340184.422022-08-018418Actual
3739799.002025-03-018416Actual
234880.002022-07-028463Budget
8082218.002022-12-028414Actual
29798231.392024-07-318468Actual
1360379.002023-05-018473Actual
513980.002022-09-018446Budget
38184239.852025-03-0184613Actual
3603460.002025-01-308473Actual
2437831.612024-02-2984311Actual
3015057.392024-07-3184113Actual
245512.892024-02-2984212Actual
12191200.002023-03-018418Budget
31895316.002024-09-308417Actual
33173219.272024-10-318468Actual
683793.002022-11-018463Actual
2648144.382024-04-3084311Actual
167930.002022-06-018426Budget
2692986.002024-05-318473Actual
10986153.002023-01-308467Actual
1797831.002023-09-018456Actual
15118334.422023-06-018418Actual
22726189.002024-01-308414Actual
551090.002022-09-018428Budget
2538311.402024-03-3184211Actual
3224984.802024-09-3084611Actual
7101130.002022-11-018415Actual
10134105.002023-01-308413Actual
27987350.002024-07-018413Actual
3446328.422024-12-0184511Actual
36154275.002025-01-308415Actual
4388157.142022-08-018428Actual
1244070.002023-04-018463Budget
22853108.002024-01-308465Actual
17686147.002023-09-018414Actual
2296685.002024-01-308436Actual
332590.002022-07-028468Budget
15657125.002023-07-028464Actual
256148.212024-03-3184612Actual
3325959.272024-10-3184211Actual
29764176.842024-07-318428Actual
2955348.002024-07-318456Actual
907880.002022-12-308463Budget
2884582.682024-07-0184611Actual
9205200.002022-12-308414Budget
102780.002022-05-018428Budget
1694739.002023-08-018456Actual
3005823.102024-07-3184212Actual
3213573.102024-09-3084211Actual
32608107.002024-10-318473Actual
1078762.002023-01-308456Actual
24640333.002024-03-318413Actual
636967.002022-10-018466Actual
11580182.002023-03-018415Actual
23823162.002024-02-298415Actual
37034134.592025-01-3084613Actual
21631268.002023-12-308413Actual
2299252.002024-01-308446Actual
30421273.002024-08-318464Actual
5839242.002022-10-018414Actual
855362.002022-12-028456Actual
25699240.002024-04-308413Actual
30266373.002024-08-318413Actual
2072044.002023-12-028473Actual
16160211.692023-07-028468Actual
524499.002022-09-018466Actual
2543729.482024-03-3184411Actual
31753125.002024-09-308436Actual
9994179.872022-12-308428Actual
32049213.212024-09-308468Actual
27049241.002024-05-318415Actual
38068205.022025-03-0184612Actual
31640231.002024-09-308465Actual
182138.002022-06-018456Actual
31098107.142024-08-3184611Actual
2645439.062024-04-3084211Actual
16005218.002023-07-028417Actual
6589100.002022-10-018418Budget
1191139.002023-03-018456Actual
8754148.002022-12-028467Actual
29643329.002024-07-318417Actual
1727823.102023-08-0184211Actual
265359.272024-04-3084511Actual
4854200.002022-09-018415Budget
5384100.002022-09-018467Budget
32015226.842024-09-308428Actual
27812189.062024-05-3184612Actual
2148134.422022-06-018428Actual
458670.002022-09-018463Budget
8880117.752022-12-028428Actual
1376097.002023-05-018465Actual
5572123.812022-09-018468Actual
3404113.002022-08-018413Actual
174785.012023-08-0184212Actual
1842242.252023-09-0184611Actual
2301860.002024-01-308456Actual
391950.002022-08-018426Budget
38396200.002025-04-018464Actual
3582671.432024-12-3084113Actual
293951.002022-07-028456Actual
2098899.002023-12-028436Actual
16747160.002023-08-018415Actual
28234220.002024-07-018465Actual
3564995.442024-12-3084611Actual
18221182.902023-09-018468Actual
2435123.102024-02-2984211Actual
1084790.002023-01-308466Budget
1583517.002023-07-028426Actual
27550159.272024-05-3184111Actual
1532044.382023-06-0184411Actual
29175182.002024-07-318463Actual
2497218.002024-03-318426Actual
22224251.092023-12-308418Actual
20783125.002023-12-028464Actual
2405555.002024-02-298466Actual
2237130.552023-12-3084211Actual
795780.002022-12-028463Budget
164465.012023-07-0284212Actual
3791200.002022-08-018465Budget
27897204.762024-05-3184213Actual
14735168.002023-06-018415Actual
354436.002022-08-018473Actual
20875161.002023-12-028465Actual
32877109.002024-10-318436Actual
13368128.362023-04-018428Actual
34617174.172024-12-0184612Actual
20135132.002023-11-018467Actual
3067949.002024-08-318456Actual
3854788.002025-04-018416Actual
2039443.312023-11-0184411Actual
19718158.002023-11-018414Actual
2045541.192023-11-0184611Actual
1446711.402023-05-0184612Actual
28022222.002024-07-018463Actual
3216279.482024-09-3084311Actual
1387570.002023-05-018436Actual
27605115.652024-05-3184311Actual
29856165.662024-07-3184111Actual
24204270.782024-02-298418Actual
20221146.542023-11-018428Actual
25235317.752024-03-318418Actual
1350180.002022-06-018414Actual
10846103.002023-01-308466Actual
31303132.832024-08-3184213Actual
33584206.522024-10-3184613Actual
17871100.002023-09-018416Actual
35294307.002024-12-308417Actual
2662812.462024-04-3084112Actual
4712196.002022-09-018414Actual
888190.002022-12-028428Budget
3290386.002024-10-318446Actual
1390159.002023-05-018446Actual
2611177.002022-07-028415Actual
2881119.912024-07-0184511Actual
20628333.002023-12-028413Actual
24852122.002024-03-318415Actual
33467141.192024-10-3184612Actual
2293819.002024-01-308426Actual
3655135.002022-08-018464Actual
616750.002022-10-018426Budget
9019100.002022-12-308413Budget
21876105.002023-12-308465Actual
3593200.002022-08-018414Budget
2291177.002024-01-308416Actual
4713200.002022-09-018414Budget
16040198.002023-07-028467Actual
5899100.002022-10-018464Budget
2340347.572024-01-3084411Actual
34791323.002024-12-308413Actual
3334794.382024-10-3184611Actual
2036718.842023-11-0184311Actual
7756104.112022-11-018428Actual
16689105.002023-08-018464Actual
35507120.972024-12-3084111Actual
38744355.002025-04-018417Actual
29736425.332024-07-318418Actual
2245877.362023-12-3084611Actual
37100.002022-05-018413Budget
34296193.512024-12-018468Actual
5324142.002022-09-018417Actual
1698088.002023-08-018466Actual
1632712.462023-07-0284511Actual
16569180.002023-08-018463Actual
2988436.932024-07-3184211Actual
30804240.002024-08-318467Actual
962568.002022-12-308446Actual
2239839.062023-12-3084311Actual
401491.002022-08-018446Actual
781770.002022-11-018468Budget
36062433.002025-01-308414Actual
28903105.022024-07-0184112Actual
3035884.002024-08-318473Actual
346766.002022-08-018463Actual
2355311.402024-01-3084612Actual
39278106.522025-04-0184113Actual
30301210.002024-08-318463Actual
36189174.002025-01-308465Actual
2142247.572023-12-0284411Actual
466436.002022-09-018473Actual
3402783.002024-12-018446Actual
1131270.002023-03-018463Budget
1851314.592023-09-0184612Actual
2505229.002024-03-318456Actual
23610278.002024-02-298413Actual
2337639.062024-01-3084311Actual
2609248.002024-04-308446Actual
245247.142024-02-2984112Actual
803527.002022-12-028473Actual
1544514.592023-06-0184612Actual
16654222.002023-08-018414Actual
2763290.122024-05-3184411Actual
23858143.002024-02-298465Actual
34001123.002024-12-018436Actual
5650100.002022-10-018413Budget
2541027.362024-03-3184311Actual
3140114.002022-07-028467Actual
19845117.002023-11-018465Actual
15863102.002023-07-028436Actual
3071275.002024-08-318466Actual
12050200.002023-03-018417Budget
33231160.342024-10-3184111Actual
33796204.002024-12-018464Actual
35943252.002025-01-308413Actual
30627103.002024-08-318436Actual
28644178.362024-07-018468Actual
285145.002022-05-018464Actual
11173132.902023-01-308468Actual
2004369.002023-11-018466Actual
1244166.002023-04-018463Actual
2722195.002024-05-318446Actual
28292118.002024-07-018416Actual
220990.002022-06-018468Budget
14770102.002023-06-018465Actual
1493550.002023-06-018456Actual
2787067.922024-05-3184113Actual
1939326.292023-10-0184511Actual
630942.002022-10-018456Actual
1284990.002023-04-018416Budget
571273.002022-10-018463Actual
1304060.002023-04-018456Budget
1627331.612023-07-0284311Actual
3059953.002024-08-318426Actual
20100224.002023-11-018417Actual
26333198.052024-04-308428Actual
2807981.002024-07-018473Actual
3065360.002024-08-318446Actual
21750165.002023-12-308414Actual
17037196.002023-08-018417Actual
30924281.392024-08-318468Actual
9947325.332022-12-308418Actual
2672064.412024-04-3084113Actual
38779222.002025-04-018467Actual
3862867.002025-04-018446Actual
8221100.002022-12-028415Budget
19599288.002023-11-018413Actual
31218162.462024-08-3184612Actual
603112.002022-05-018436Actual
9792.002022-05-018463Actual
1429145.442023-05-0184311Actual
2134053.952023-12-0284111Actual
11500144.002023-03-018464Actual
10135100.002023-01-308413Budget
9204220.002022-12-308414Actual
279625.002022-07-028426Actual
25000109.002024-03-318436Actual
1552114.002022-06-018465Actual
1382097.002023-05-018416Actual
289291.002022-07-028446Actual
37339208.002025-03-018465Actual
30890179.872024-08-318428Actual
9578100.002022-12-308436Budget
30862542.002024-08-318418Actual
3792185.002022-08-018465Actual
1310187.002023-04-018466Actual
3440985.872024-12-0184311Actual
12379100.002023-04-018413Budget
225165.012023-12-3084112Actual
2346356.082024-01-3084611Actual
2446676.292024-02-2984611Actual
3397336.002024-12-018426Actual
2021100.002022-06-018467Budget
2669100.002022-07-028465Budget
33111352.602024-10-318418Actual
27195135.002024-05-318436Actual
29678237.002024-07-318467Actual
39039115.652025-04-0184411Actual
3284929.002024-10-318426Actual
728950.002022-11-018426Budget
1739372.042023-08-0184611Actual
3627432.002025-01-308426Actual
30769315.002024-08-318417Actual
504246.002022-09-018426Actual
38837414.732025-04-018418Actual
3523787.002024-12-308466Actual
9264174.002022-12-308464Actual
14054214.002023-05-018467Actual
31698108.002024-09-308416Actual
2458310.332024-02-2984612Actual
2334936.932024-01-3084211Actual
1735912.462023-08-0184511Actual
2479486.002024-03-318464Actual

Generated 2025-05-31 09:45:30.499 UTC