[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13430172.302023-04-018468Actual
2432352.892024-02-2984111Actual
3172535.002024-09-308426Actual
1750914.592023-08-0184612Actual
27987350.002024-07-018413Actual
3558972.042024-12-3084411Actual
27751116.722024-05-3184112Actual
2157413.532023-12-0284612Actual
28702165.662024-07-0184111Actual
2196127.002023-12-308426Actual
32764250.002024-10-318465Actual
2479486.002024-03-318464Actual
30479221.002024-08-318415Actual
1727135.002022-06-018436Actual
31098107.142024-08-3184611Actual
285145.002022-05-018464Actual
518557.002022-09-018456Actual
30421273.002024-08-318464Actual
1176940.002023-03-018426Budget
466540.002022-09-018473Budget
6776100.002022-11-018413Budget
1797831.002023-09-018456Actual
2497218.002024-03-318426Actual
7022142.002022-11-018464Actual
17778110.002023-09-018415Actual
25821232.002024-04-308414Actual
32341153.952024-09-3084612Actual
2538311.402024-03-3184211Actual
16005218.002023-07-028417Actual
1827961.402023-09-0184111Actual
3373363.002024-12-018473Actual
3216279.482024-09-3084311Actual
6697132.902022-10-018468Actual
2508581.002024-03-318466Actual
28610193.512024-07-018428Actual
30627103.002024-08-318436Actual
23610278.002024-02-298413Actual
22252122.302023-12-308428Actual
2288125.002022-07-028413Actual
3177971.002024-09-308446Actual
22641168.002024-01-308463Actual
354540.002022-08-018473Budget
26366187.452024-04-308468Actual
37339208.002025-03-018465Actual
28524213.002024-07-018467Actual
1895647.002023-10-018446Actual
39039115.652025-04-0184411Actual
1931213.532023-10-0184211Actual
23108196.002024-01-308417Actual
2601153.002024-04-308416Actual
1244166.002023-04-018463Actual
3325959.272024-10-3184211Actual
37861102.892025-03-0184311Actual
32516293.002024-10-318413Actual
3635460.002025-01-308456Actual
6448240.002022-10-018417Actual
33946116.002024-12-018416Actual
2178485.002023-12-308464Actual
524499.002022-09-018466Actual
3745299.002025-03-018436Actual
3077222.002022-07-028417Actual
3213573.102024-09-3084211Actual
1882100.002022-06-018466Budget
17601202.002023-09-018463Actual
12299110.172023-03-018468Actual
2201564.002023-12-308446Actual
182250.002022-06-018456Budget
2148134.422022-06-018428Actual
2207478.002023-12-308466Actual
30030103.952024-07-3184112Actual
27082162.002024-05-318465Actual
31512364.002024-09-308414Actual
13242158.002023-04-018467Actual
37304259.002025-03-018415Actual
3106484.802024-08-3184411Actual
1727823.102023-08-0184211Actual
8221100.002022-12-028415Budget
17192163.212023-08-018468Actual
16534318.002023-08-018413Actual
507100.002022-05-018416Budget
3967124.002022-08-018436Actual
9680.002022-05-018463Budget
24675192.002024-03-318463Actual
36975145.112025-01-3084113Actual
2031276.292023-11-0184111Actual
1842242.252023-09-0184611Actual
962568.002022-12-308446Actual
1019580.002023-01-308463Actual
1431831.612023-05-0184411Actual
16040198.002023-07-028467Actual
2494562.002024-03-318416Actual
30862542.002024-08-318418Actual
850665.002022-12-028446Actual
18102129.002023-09-018467Actual
2435123.102024-02-2984211Actual
6119100.002022-10-018416Budget
3685682.682025-01-3084112Actual
5977185.002022-10-018415Actual
3833354.002025-04-018473Actual
3183889.002024-09-308466Actual
1730530.552023-08-0184311Actual
30177164.412024-07-3184213Actual
33231160.342024-10-3184111Actual
22166194.002023-12-308467Actual
164198.212023-07-0284112Actual
75794.002022-05-018466Actual
1019470.002023-01-308463Budget
35886141.612024-12-3084613Actual
23229135.932024-01-308428Actual
22131184.002023-12-308417Actual
855440.002022-12-028456Budget
346766.002022-08-018463Actual
2093369.002023-12-028416Actual
36537496.542025-01-308418Actual
26780141.612024-04-3084613Actual
1928468.852023-10-0184111Actual
1995897.002023-11-018436Actual
36657178.422025-01-3084111Actual
2269875.002024-01-308473Actual
24640333.002024-03-318413Actual
11500144.002023-03-018464Actual
35415182.902024-12-308428Actual
18782108.002023-10-018415Actual
2234373.102023-12-3084111Actual
2296685.002024-01-308436Actual
37948105.022025-03-0184611Actual
35004297.002024-12-308415Actual
13241100.002023-04-018467Budget
2101469.002023-12-028446Actual
36565191.992025-01-308428Actual
27458288.972024-05-318428Actual
604100.002022-05-018436Budget
738570.002022-11-018446Budget
38957134.802025-04-0184111Actual
21127160.002023-12-028417Actual
289390.002022-07-028446Budget
10381116.002023-01-308464Actual
2343013.532024-01-3084511Actual
10517100.002023-01-308465Budget
38489259.002025-04-018465Actual
29388189.002024-07-318465Actual
3553570.972024-12-3084211Actual
3676639.062025-01-3084511Actual
2944696.002024-07-318416Actual
5899100.002022-10-018464Budget
1692164.002023-08-018446Actual
2611843.002024-04-308456Actual
2952776.002024-07-318446Actual
1059790.002023-01-308416Budget
65190.002022-05-018446Budget
3747892.002025-03-018446Actual
30301210.002024-08-318463Actual
38241326.002025-04-018413Actual
1532044.382023-06-0184411Actual
1893094.002023-10-018436Actual
188377.002022-06-018466Actual
19192160.182023-10-018428Actual
1131270.002023-03-018463Budget
3870110.002022-08-018416Actual
3968100.002022-08-018436Budget
7240118.002022-11-018416Actual
611894.002022-10-018416Actual
37002164.412025-01-3084213Actual
2533130.002022-07-028464Actual
29083132.832024-07-0184613Actual
18067237.002023-09-018417Actual
2650840.122024-04-3084411Actual
1962200.002022-06-018417Budget
7570200.002022-11-018417Budget
26747208.272024-04-3084213Actual
11579200.002023-03-018415Budget
38396200.002025-04-018464Actual
4261100.002022-08-018467Budget
2873043.312024-07-0184211Actual
565194.002022-10-018413Actual
1376097.002023-05-018465Actual
38276179.002025-04-018463Actual
2004369.002023-11-018466Actual
8284116.002022-12-028465Actual
255557.142024-03-3184112Actual
20783125.002023-12-028464Actual
13320200.002023-04-018418Budget
728856.002022-11-018426Actual
626280.002022-10-018446Budget
235219.272024-01-3084112Actual
24265211.692024-02-298468Actual
28644178.362024-07-018468Actual
31303132.832024-08-3184213Actual
2301860.002024-01-308456Actual
2541027.362024-03-3184311Actual
33676168.002024-12-018463Actual
3408578.002024-12-018466Actual
1310090.002023-04-018466Budget
3438237.992024-12-0184211Actual
2505229.002024-03-318456Actual
34177184.002024-12-018467Actual
837147.002022-05-018417Actual
25856161.002024-04-308464Actual
33854209.002024-12-018415Actual
36302125.002025-01-308436Actual
21750165.002023-12-308414Actual
7629100.002022-11-018467Budget
33525122.312024-10-3184113Actual
366200.002022-05-018415Budget
274897.002022-07-028416Actual
15060196.002023-06-018467Actual
27930211.782024-05-3184613Actual
9401100.002022-12-308465Budget
2293819.002024-01-308426Actual
3627432.002025-01-308426Actual
195429.272023-10-0184612Actual
25916208.002024-04-308415Actual
19226131.392023-10-018468Actual
35768205.022024-12-3084612Actual
234963.002022-07-028463Actual
37628271.002025-03-018467Actual
2609248.002024-04-308446Actual
8083200.002022-12-028414Budget
3219200.002022-07-028418Budget
164465.012023-07-0284212Actual
5463100.002022-09-018418Budget
13180200.002023-04-018417Budget
37594304.002025-03-018417Actual
35707122.042024-12-3084112Actual
3792185.002022-08-018465Actual
1488396.002023-06-018436Actual
15622155.002023-07-028414Actual
1223880.002023-03-018428Budget
3800673.102025-03-0184112Actual
2543729.482024-03-3184411Actual
5511135.932022-09-018428Actual
4202200.002022-08-018417Budget
10055138.962022-12-308468Actual
34702152.132024-12-0184213Actual
32459118.802024-09-3084613Actual
4527100.002022-09-018413Budget
3573550.762024-12-3084212Actual
907974.002022-12-308463Actual
795780.002022-12-028463Budget
3266102.602022-07-028428Actual
1529328.422023-06-0184311Actual
17625.002022-05-018473Actual
2242548.632023-12-3084411Actual
174785.012023-08-0184212Actual
30266373.002024-08-318413Actual
36917131.612025-01-3084612Actual
24760189.002024-03-318414Actual
841047.002022-12-028426Actual
3328665.652024-10-3184311Actual
2334936.932024-01-3084211Actual
1299299.002023-04-018446Actual
8754148.002022-12-028467Actual
3405100.002022-08-018413Budget
3148477.002024-09-308473Actual
205403.952023-11-0184212Actual
15715125.002023-07-028415Actual
1544514.592023-06-0184612Actual
2846100.002022-07-028436Budget
4448131.392022-08-018468Actual
36154275.002025-01-308415Actual
20875161.002023-12-028465Actual
28107444.002024-07-018414Actual
177590.002022-06-018446Budget
19718158.002023-11-018414Actual
3898563.532025-04-0184211Actual
5978200.002022-10-018415Budget
5383118.002022-09-018467Actual
11641164.002023-03-018465Actual
32015226.842024-09-308428Actual
32671264.002024-10-318464Actual
2057113.532023-11-0184612Actual
33552127.572024-10-3184213Actual
35152114.002024-12-308436Actual
3078200.002022-07-028417Budget
3523787.002024-12-308466Actual
781770.002022-11-018468Budget
2045541.192023-11-0184611Actual
756100.002022-05-018466Budget
162469.272023-07-0284211Actual
31037102.892024-08-3184311Actual
1223984.422023-03-018428Actual
25142276.002024-03-318417Actual
10134105.002023-01-308413Actual
10694124.002023-01-308436Actual
33888239.002024-12-018465Actual
177483.002022-06-018446Actual
663790.002022-10-018428Budget
406250.002022-08-018456Budget
3564995.442024-12-3084611Actual
245247.142024-02-2984112Actual
16098305.632023-07-028418Actual
551090.002022-09-018428Budget
15118334.422023-06-018418Actual
2955348.002024-07-318456Actual
5838200.002022-10-018414Budget
2034020.972023-11-0184211Actual
21248176.842023-12-028428Actual
38899195.022025-04-018468Actual
4712196.002022-09-018414Actual
256148.212024-03-3184612Actual
27812189.062024-05-3184612Actual
32307109.272024-09-3084112Actual
20221146.542023-11-018428Actual
401491.002022-08-018446Actual
31698108.002024-09-308416Actual
9264174.002022-12-308464Actual
2502660.002024-03-318446Actual
3397336.002024-12-018426Actual
31753125.002024-09-308436Actual
579136.002022-10-018473Actual
38865149.572025-04-018428Actual
518650.002022-09-018456Budget
30924281.392024-08-318468Actual
7338117.002022-11-018436Actual
8612100.002022-12-028466Actual
1551100.002022-06-018465Budget
1446711.402023-05-0184612Actual
967140.002022-12-308456Budget
3331360.332024-10-3184411Actual
12050200.002023-03-018417Budget
31427180.002024-09-308463Actual
1632712.462023-07-0284511Actual
458670.002022-09-018463Budget
2245877.362023-12-3084611Actual
1969083.002023-11-018473Actual
27195135.002024-05-318436Actual
2299252.002024-01-308446Actual
1166129.002022-06-018413Actual
37714272.302025-03-018428Actual
2337639.062024-01-3084311Actual
130218.002022-06-018473Actual
2139550.762023-12-0284311Actual
20100224.002023-11-018417Actual
12190201.082023-03-018418Actual
2036718.842023-11-0184311Actual
34734117.042024-12-0184613Actual
9481100.002022-12-308416Budget
1789828.002023-09-018426Actual
5092100.002022-09-018436Budget
18221182.902023-09-018468Actual
2072044.002023-12-028473Actual
9868100.002022-12-308467Budget
13665134.002023-05-018464Actual
33467141.192024-10-3184612Actual
2098899.002023-12-028436Actual
39278106.522025-04-0184113Actual
2001039.002023-11-018456Actual
8832200.002022-12-028418Budget
22853108.002024-01-308465Actual
9402168.002022-12-308465Actual
3871100.002022-08-018416Budget
20193279.872023-11-018418Actual
12379100.002023-04-018413Budget
205137.142023-11-0184112Actual
3556276.292024-12-3084311Actual
18605174.002023-10-018463Actual
11642100.002023-03-018465Budget
13321243.512023-04-018418Actual
23201240.482024-01-308418Actual
2021100.002022-06-018467Budget
9480123.002022-12-308416Actual
19071233.002023-10-018417Actual
215418.212023-12-0284112Actual
13631137.002023-05-018414Actual
8880117.752022-12-028428Actual
3582671.432024-12-3084113Actual
15180141.992023-06-018468Actual
2104051.002023-12-028456Actual
10925164.002023-01-308417Actual
524590.002022-09-018466Budget
2210145.022022-06-018468Actual
29140360.002024-07-318413Actual
21282146.542023-12-028468Actual
174515.012023-08-0184112Actual
1866241.002023-10-018473Actual
25000109.002024-03-318436Actual
33019353.002024-10-318417Actual
31640231.002024-09-308465Actual
38602138.002025-04-018436Actual
37100.002022-05-018413Budget
1350180.002022-06-018414Actual
3218997.572024-09-3084411Actual
841150.002022-12-028426Budget
2237130.552023-12-3084211Actual
2999116.002022-07-028466Actual
3906613.532025-04-0184511Actual
2988436.932024-07-3184211Actual
22606309.002024-01-308413Actual
195115.012023-10-0184212Actual
1172190.002023-03-018416Budget
12629156.002023-04-018464Actual
2845130.002022-07-028436Actual
7756104.112022-11-018428Actual
6510100.002022-10-018467Budget
1251842.002023-04-018473Actual
952850.002022-12-308426Budget
214980.002022-06-018428Budget
2204139.002023-12-308456Actual
27049241.002024-05-318415Actual
31156105.022024-08-3184112Actual
26210270.002024-04-308417Actual
2603818.002024-04-308426Actual
29972102.892024-07-3184611Actual
293951.002022-07-028456Actual
16126132.902023-07-028428Actual
34263245.032024-12-018428Actual
1836133.742023-09-0184411Actual
1686724.002023-08-018426Actual
2648144.382024-04-3084311Actual
838200.002022-05-018417Budget
1662688.002023-08-018473Actual
2716739.002024-05-318426Actual
16747160.002023-08-018415Actual
28141201.002024-07-018464Actual
3284929.002024-10-318426Actual
34354196.512024-12-0184111Actual
1360379.002023-05-018473Actual
265359.272024-04-3084511Actual
1993030.002023-11-018426Actual
3221631.612024-09-3084511Actual
34235410.182024-12-018418Actual
3520444.002024-12-308456Actual
289291.002022-07-028446Actual
22761101.002024-01-308464Actual
8691200.002022-12-028417Budget
401580.002022-08-018446Budget
1084790.002023-01-308466Budget
29260327.002024-07-318414Actual
38454215.002025-04-018415Actual
6636117.752022-10-018428Actual
1739372.042023-08-0184611Actual
37806114.592025-03-0184111Actual
4994100.002022-09-018416Budget
3127678.452024-08-3184113Actual
3071275.002024-08-318466Actual
9808192.002022-12-308417Actual
2714086.002024-05-318416Actual
21665204.002023-12-308463Actual
3458335.872024-12-0184212Actual
2440547.572024-02-2984411Actual
2666213.532024-04-3084612Actual
2399767.002024-02-298446Actual
3734200.002022-08-018415Budget
22726189.002024-01-308414Actual
27550159.272024-05-3184111Actual
2749100.002022-07-028416Budget
2042126.292023-11-0184511Actual
10693100.002023-01-308436Budget
3865467.002025-04-018456Actual
803430.002022-12-028473Budget
28965129.482024-07-0184612Actual
5462311.692022-09-018418Actual
3404113.002022-08-018413Actual
33053236.002024-10-318467Actual
326780.002022-07-028428Budget
29764176.842024-07-318428Actual
6588220.782022-10-018418Actual
3067949.002024-08-318456Actual
24146158.002024-02-298467Actual
10380100.002023-01-308464Budget
28199229.002024-07-018415Actual
11064251.092023-01-308418Actual
12378107.002023-04-018413Actual
3733147.002022-08-018415Actual
37211424.002025-03-018414Actual
3668557.142025-01-3084211Actual
1027230.002023-01-308473Budget
17730.002022-05-018473Budget
4713200.002022-09-018414Budget
26837300.002024-05-318413Actual
458762.002022-09-018463Actual
167844.002022-06-018426Actual
2289100.002022-07-028413Budget
32426201.262024-09-3084213Actual
7897100.002022-12-028413Budget
2148345.442023-12-0284611Actual
36479249.002025-01-308467Actual
3742432.002025-03-018426Actual
8363100.002022-12-028416Budget
37686385.942025-03-018418Actual
3015057.392024-07-3184113Actual
28292118.002024-07-018416Actual
2532100.002022-07-028464Budget
1689590.002023-08-018436Actual
1111280.002023-01-308428Budget
225200.002022-05-018414Budget
803527.002022-12-028473Actual
9578100.002022-12-308436Budget
1086107.142022-05-018468Actual
294050.002022-07-028456Budget
21220346.542023-12-028418Actual
3603460.002025-01-308473Actual
19599288.002023-11-018413Actual
1580888.002023-07-028416Actual
1396076.002023-05-018466Actual
3446328.422024-12-0184511Actual

Generated 2025-05-31 03:24:35.363 UTC