[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2944696.002024-07-318416Actual
10925164.002023-01-308417Actual
5324142.002022-09-018417Actual
19106234.002023-10-018467Actual
683793.002022-11-018463Actual
35387410.182024-12-308418Actual
1995897.002023-11-018436Actual
23610278.002024-02-298413Actual
164778.212023-07-0284612Actual
37861102.892025-03-0184311Actual
32341153.952024-09-3084612Actual
3438237.992024-12-0184211Actual
2107086.002023-12-028466Actual
841150.002022-12-028426Budget
225200.002022-05-018414Budget
30514212.002024-08-318465Actual
28965129.482024-07-0184612Actual
1186474.002023-03-018446Actual
29295184.002024-07-318464Actual
15863102.002023-07-028436Actual
1631100.002022-06-018416Budget
2305185.002024-01-308466Actual
7709193.512022-11-018418Actual
20254196.542023-11-018468Actual
1431831.612023-05-0184411Actual
21248176.842023-12-028428Actual
2245877.362023-12-3084611Actual
30386326.002024-08-318414Actual
2475200.002022-07-028414Budget
630942.002022-10-018456Actual
915621.002022-12-308473Actual
17192163.212023-08-018468Actual
20663196.002023-12-028463Actual
174515.012023-08-0184112Actual
1284990.002023-04-018416Budget
7629100.002022-11-018467Budget
2072044.002023-12-028473Actual
289390.002022-07-028446Budget
1795248.002023-09-018446Actual
31037102.892024-08-3184311Actual
19071233.002023-10-018417Actual
4448131.392022-08-018468Actual
20135132.002023-11-018467Actual
1526611.402023-06-0184211Actual
2405555.002024-02-298466Actual
177590.002022-06-018446Budget
2650840.122024-04-3084411Actual
24760189.002024-03-318414Actual
18570380.002023-10-018413Actual
23823162.002024-02-298415Actual
17730.002022-05-018473Budget
2391699.002024-02-298416Actual
24852122.002024-03-318415Actual
3331360.332024-10-3184411Actual
26366187.452024-04-308468Actual
130218.002022-06-018473Actual
893991.992022-12-028468Actual
1942657.142023-10-0184611Actual
15118334.422023-06-018418Actual
8222160.002022-12-028415Actual
3067949.002024-08-318456Actual
749073.002022-11-018466Actual
9867121.002022-12-308467Actual
17072142.002023-08-018467Actual
1423657.142023-05-0184111Actual
27372223.002024-05-318467Actual
2878483.742024-07-0184411Actual
24675192.002024-03-318463Actual
728856.002022-11-018426Actual
38361395.002025-04-018414Actual
2955348.002024-07-318456Actual
366200.002022-05-018415Budget
3739799.002025-03-018416Actual
4261100.002022-08-018467Budget
17813144.002023-09-018465Actual
31392356.002024-09-308413Actual
1310090.002023-04-018466Budget
154127.142023-06-0184112Actual
1117490.002023-01-308468Budget
16160211.692023-07-028468Actual
5383118.002022-09-018467Actual
13631137.002023-05-018414Actual
13241100.002023-04-018467Budget
2301860.002024-01-308456Actual
17720120.002023-09-018464Actual
458670.002022-09-018463Budget
23645151.002024-02-298463Actual
6039200.002022-10-018465Budget
108590.002022-05-018468Budget
2497218.002024-03-318426Actual
2446676.292024-02-2984611Actual
11065200.002023-01-308418Budget
35152114.002024-12-308436Actual
33173219.272024-10-318468Actual
19752101.002023-11-018464Actual
12566193.002023-04-018414Actual
3404113.002022-08-018413Actual
2947334.002024-07-318426Actual
2714086.002024-05-318416Actual
1928468.852023-10-0184111Actual
9680.002022-05-018463Budget
18817165.002023-10-018465Actual
22819145.002024-01-308415Actual
2332156.082024-01-3084111Actual
30890179.872024-08-318428Actual
27458288.972024-05-318428Actual
14176145.022023-05-018468Actual
15715125.002023-07-028415Actual
1765835.002023-09-018473Actual
255826.082024-03-3184212Actual
3077222.002022-07-028417Actual
15657125.002023-07-028464Actual
3216279.482024-09-3084311Actual
1059790.002023-01-308416Budget
38068205.022025-03-0184612Actual
13665134.002023-05-018464Actual
20100224.002023-11-018417Actual
220990.002022-06-018468Budget
1728100.002022-06-018436Budget
38241326.002025-04-018413Actual
234963.002022-07-028463Actual
2884582.682024-07-0184611Actual
32399127.572024-09-3084113Actual
38602138.002025-04-018436Actual
1750914.592023-08-0184612Actual
37594304.002025-03-018417Actual
3340590.122024-10-3184112Actual
30479221.002024-08-318415Actual
23229135.932024-01-308428Actual
8363100.002022-12-028416Budget
401491.002022-08-018446Actual
3582671.432024-12-3084113Actual
6040142.002022-10-018465Actual
8142155.002022-12-028464Actual
36917131.612025-01-3084612Actual
12629156.002023-04-018464Actual
3556276.292024-12-3084311Actual
34617174.172024-12-0184612Actual
10740105.002023-01-308446Actual
3638792.002025-01-308466Actual
2435123.102024-02-2984211Actual
2998100.002022-07-028466Budget
391950.002022-08-018426Budget
12993100.002023-04-018446Budget
23858143.002024-02-298465Actual
32671264.002024-10-318464Actual
28141201.002024-07-018464Actual
9946200.002022-12-308418Budget
23108196.002024-01-308417Actual
743133.002022-11-018456Actual
3745299.002025-03-018436Actual
20628333.002023-12-028413Actual
3592213.002022-08-018414Actual
466540.002022-09-018473Budget
1532044.382023-06-0184411Actual
33525122.312024-10-3184113Actual
11579200.002023-03-018415Budget
33139172.302024-10-318428Actual
16005218.002023-07-028417Actual
30030103.952024-07-3184112Actual
34702152.132024-12-0184213Actual
1851314.592023-09-0184612Actual
1692164.002023-08-018446Actual
37246288.002025-03-018464Actual
27897204.762024-05-3184213Actual
1591549.002023-07-028456Actual
3065360.002024-08-318446Actual
37304259.002025-03-018415Actual
13321243.512023-04-018418Actual
8460100.002022-12-028436Budget
13509294.002023-05-018413Actual
36103.002022-05-018413Actual
75794.002022-05-018466Actual
188377.002022-06-018466Actual
69850.002022-05-018456Budget
3668557.142025-01-3084211Actual
2777924.162024-05-3184212Actual
3803419.912025-03-0184212Actual
4262147.002022-08-018467Actual
12708200.002023-04-018415Budget
967140.002022-12-308456Budget
10518123.002023-01-308465Actual
8362138.002022-12-028416Actual
29023106.522024-07-0184113Actual
1131377.002023-03-018463Actual
13725182.002023-05-018415Actual
1632712.462023-07-0284511Actual
2692986.002024-05-318473Actual
14142117.752023-05-018428Actual
5650100.002022-10-018413Budget
27751116.722024-05-3184112Actual
850665.002022-12-028446Actual
691430.002022-11-018473Budget
22853108.002024-01-308465Actual
31929280.002024-09-308467Actual
3488379.002024-12-308473Actual
604100.002022-05-018436Budget
29140360.002024-07-318413Actual
21750165.002023-12-308414Actual
2134053.952023-12-0284111Actual
2502660.002024-03-318446Actual
14524252.002023-06-018413Actual
19164396.542023-10-018418Actual
466436.002022-09-018473Actual
30862542.002024-08-318418Actual
30092150.762024-07-3184612Actual
915730.002022-12-308473Budget
10694124.002023-01-308436Actual
3221631.612024-09-3084511Actual
28022222.002024-07-018463Actual
6776100.002022-11-018413Budget
1552114.002022-06-018465Actual
15146126.842023-06-018428Actual
1387570.002023-05-018436Actual
182138.002022-06-018456Actual
17158107.142023-08-018428Actual
551090.002022-09-018428Budget
4341100.002022-08-018418Budget
1698088.002023-08-018466Actual
12112113.002023-03-018467Actual
406149.002022-08-018456Actual
3862867.002025-04-018446Actual
34142333.002024-12-018417Actual
2601153.002024-04-308416Actual
2579357.002024-04-308473Actual
2458310.332024-02-2984612Actual
13368128.362023-04-018428Actual
1882100.002022-06-018466Budget
3218269.272022-07-028418Actual
565194.002022-10-018413Actual
3734200.002022-08-018415Budget
14054214.002023-05-018467Actual
37211424.002025-03-018414Actual
4995103.002022-09-018416Actual
38865149.572025-04-018428Actual
12945107.002023-04-018436Actual
3520444.002024-12-308456Actual
31987411.692024-09-308418Actual
2724743.002024-05-318456Actual
1733249.702023-08-0184411Actual
3747892.002025-03-018446Actual
37748261.692025-03-018468Actual
978235.932022-05-018418Actual
1303968.002023-04-018456Actual
36537496.542025-01-308418Actual
2036718.842023-11-0184311Actual
21162153.002023-12-028467Actual
5839242.002022-10-018414Actual
9808192.002022-12-308417Actual
11818117.002023-03-018436Actual
2269875.002024-01-308473Actual
17778110.002023-09-018415Actual
224180.002022-05-018414Actual
1005670.002022-12-308468Budget
1842242.252023-09-0184611Actual
11580182.002023-03-018415Actual
34791323.002024-12-308413Actual
32049213.212024-09-308468Actual
10986153.002023-01-308467Actual
571370.002022-10-018463Budget
33854209.002024-12-018415Actual
30572112.002024-08-318416Actual
36599184.422025-01-308468Actual
27550159.272024-05-3184111Actual
36096241.002025-01-308464Actual
25734181.002024-04-308463Actual
122480.002022-06-018463Budget
2031276.292023-11-0184111Actual
32107149.702024-09-3084111Actual
10741100.002023-01-308446Budget
2881119.912024-07-0184511Actual
1684098.002023-08-018416Actual
9807200.002022-12-308417Budget
1830712.462023-09-0184211Actual
25235317.752024-03-318418Actual
1485531.002023-06-018426Actual
15622155.002023-07-028414Actual
2787067.922024-05-3184113Actual
3854788.002025-04-018416Actual
2952776.002024-07-318446Actual
1727823.102023-08-0184211Actual
9265200.002022-12-308464Budget
16534318.002023-08-018413Actual
55440.002022-05-018426Actual
2666213.532024-04-3084612Actual
39278106.522025-04-0184113Actual
2001039.002023-11-018456Actual
3106484.802024-08-3184411Actual
10134105.002023-01-308413Actual
182250.002022-06-018456Budget
1167100.002022-06-018413Budget
2201564.002023-12-308446Actual
17625.002022-05-018473Actual
1901483.002023-10-018466Actual
195115.012023-10-0184212Actual
25821232.002024-04-308414Actual
3561615.652024-12-3084511Actual
5978200.002022-10-018415Budget
28702165.662024-07-0184111Actual
795678.002022-12-028463Actual
234880.002022-07-028463Budget
2042126.292023-11-0184511Actual
25142276.002024-03-318417Actual
1931213.532023-10-0184211Actual
55530.002022-05-018426Budget
38276179.002025-04-018463Actual
10320180.002023-01-308414Actual
34354196.512024-12-0184111Actual
11439231.002023-03-018414Actual
22641168.002024-01-308463Actual
2611843.002024-04-308456Actual
2148134.422022-06-018428Actual
32551177.002024-10-318463Actual
3593200.002022-08-018414Budget
20783125.002023-12-028464Actual
265359.272024-04-3084511Actual
6962200.002022-11-018414Budget
663790.002022-10-018428Budget
3865467.002025-04-018456Actual
1827961.402023-09-0184111Actual
8459120.002022-12-028436Actual
13320200.002023-04-018418Budget
26245208.002024-04-308467Actual
1588955.002023-07-028446Actual
245247.142024-02-2984112Actual
3558972.042024-12-3084411Actual
2139550.762023-12-0284311Actual
29972102.892024-07-3184611Actual
898119.002022-05-018467Actual
24640333.002024-03-318413Actual
6589100.002022-10-018418Budget
26780141.612024-04-3084613Actual
6263101.002022-10-018446Actual
2541027.362024-03-3184311Actual
35853148.622024-12-3084213Actual
17871100.002023-09-018416Actual
1251930.002023-04-018473Budget
5838200.002022-10-018414Budget
1342990.002023-04-018468Budget
803527.002022-12-028473Actual
3325959.272024-10-3184211Actual
33946116.002024-12-018416Actual
2098899.002023-12-028436Actual
28347146.002024-07-018436Actual
1446711.402023-05-0184612Actual
3673975.232025-01-3084411Actual
2045541.192023-11-0184611Actual
507100.002022-05-018416Budget
215418.212023-12-0284112Actual
285145.002022-05-018464Actual
37714272.302025-03-018428Actual
32459118.802024-09-3084613Actual
2288125.002022-07-028413Actual
31427180.002024-09-308463Actual
1489216.002022-06-018415Actual
2662812.462024-04-3084112Actual
36479249.002025-01-308467Actual
1111280.002023-01-308428Budget
4202200.002022-08-018417Budget
2148345.442023-12-0284611Actual
2021100.002022-06-018467Budget
2508581.002024-03-318466Actual
365147.002022-05-018415Actual
518650.002022-09-018456Budget
4853190.002022-09-018415Actual
1026114.722022-05-018428Actual
36657178.422025-01-3084111Actual
23263131.392024-01-308468Actual
2178485.002023-12-308464Actual
9947325.332022-12-308418Actual
962568.002022-12-308446Actual
34001123.002024-12-018436Actual
2549760.332024-03-3184611Actual
35449216.242024-12-308468Actual
9578100.002022-12-308436Budget
691529.002022-11-018473Actual
9264174.002022-12-308464Actual
18724120.002023-10-018464Actual
636967.002022-10-018466Actual
1559449.002023-07-028473Actual
1544514.592023-06-0184612Actual
2334936.932024-01-3084211Actual
16569180.002023-08-018463Actual
20193279.872023-11-018418Actual
438990.002022-08-018428Budget
861380.002022-12-028466Budget
6636117.752022-10-018428Actual
35039162.002024-12-308465Actual
2923282.002024-07-318473Actual
25699240.002024-04-308413Actual
245512.892024-02-2984212Actual
32729257.002024-10-318415Actual
22224251.092023-12-308418Actual
16689105.002023-08-018464Actual
1299299.002023-04-018446Actual
21989111.002023-12-308436Actual
21631268.002023-12-308413Actual
31753125.002024-09-308436Actual
1244070.002023-04-018463Budget
509198.002022-09-018436Actual
2722195.002024-05-318446Actual
274897.002022-07-028416Actual
18221182.902023-09-018468Actual
11064251.092023-01-308418Actual
837147.002022-05-018417Actual
21220346.542023-12-028418Actual
3671276.292025-01-3084311Actual
4994100.002022-09-018416Budget
39305210.032025-04-0184213Actual
1467794.002023-06-018464Actual
10517100.002023-01-308465Budget
28107444.002024-07-018414Actual
4854200.002022-09-018415Budget
18782108.002023-10-018415Actual
26837300.002024-05-318413Actual
27082162.002024-05-318465Actual
894070.002022-12-028468Budget
2157413.532023-12-0284612Actual
1390159.002023-05-018446Actual
1939326.292023-10-0184511Actual
34675134.592024-12-0184113Actual
194843.952023-10-0184112Actual
1580888.002023-07-028416Actual
28234220.002024-07-018465Actual
3180550.002024-09-308456Actual
12769108.002023-04-018465Actual
29856165.662024-07-3184111Actual
10135100.002023-01-308413Budget
781770.002022-11-018468Budget
35943252.002025-01-308413Actual
26210270.002024-04-308417Actual
1336980.002023-04-018428Budget
27049241.002024-05-318415Actual
28489404.002024-07-018417Actual
7241100.002022-11-018416Budget
6448240.002022-10-018417Actual
144365.012023-05-0184212Actual
10926200.002023-01-308417Budget
3455592.252024-12-0184112Actual
626280.002022-10-018446Budget
34911403.002024-12-308414Actual
37126263.002025-03-018463Actual
1662688.002023-08-018473Actual
3685682.682025-01-3084112Actual
518557.002022-09-018456Actual
1895647.002023-10-018446Actual
9868100.002022-12-308467Budget
37537104.002025-03-018466Actual
30627103.002024-08-318436Actual
1166129.002022-06-018413Actual
35329254.002024-12-308467Actual
2991196.512024-07-3184311Actual
1797831.002023-09-018456Actual
3219200.002022-07-028418Budget
611894.002022-10-018416Actual
167930.002022-06-018426Budget
5511135.932022-09-018428Actual
35886141.612024-12-3084613Actual
426116.002022-05-018465Actual
205403.952023-11-0184212Actual
39100132.682025-04-0184611Actual
27812189.062024-05-3184612Actual
18067237.002023-09-018417Actual
1172190.002023-03-018416Budget
3440985.872024-12-0184311Actual
7337100.002022-11-018436Budget
11438200.002023-03-018414Budget
12567200.002023-04-018414Budget
2893122.042024-07-0184212Actual
13179148.002023-04-018417Actual
7708200.002022-11-018418Budget
897100.002022-05-018467Budget
2291177.002024-01-308416Actual
683680.002022-11-018463Budget
2239839.062023-12-3084311Actual
2144910.332023-12-0284511Actual
7756104.112022-11-018428Actual
4123124.002022-08-018466Actual
18188117.752023-09-018428Actual
36189174.002025-01-308465Actual
2533130.002022-07-028464Actual
10321200.002023-01-308414Budget
1078762.002023-01-308456Actual
15502364.002023-07-028413Actual
2670179.002022-07-028465Actual
3005823.102024-07-3184212Actual
1176940.002023-03-018426Budget
1990385.002023-11-018416Actual
1429145.442023-05-0184311Actual
1139130.002023-03-018473Budget
1392743.002023-05-018456Actual
3676639.062025-01-3084511Actual
36565191.992025-01-308428Actual
28610193.512024-07-018428Actual
16654222.002023-08-018414Actual
3172535.002024-09-308426Actual

Generated 2025-05-31 14:17:23.868 UTC