[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520444.002024-12-308456Actual
557180.002022-09-018468Budget
11439231.002023-03-018414Actual
3791513.532025-03-0184511Actual
8083200.002022-12-028414Budget
36917131.612025-01-3084612Actual
691529.002022-11-018473Actual
36189174.002025-01-308465Actual
33053236.002024-10-318467Actual
406250.002022-08-018456Budget
37100.002022-05-018413Budget
513980.002022-09-018446Budget
32399127.572024-09-3084113Actual
34617174.172024-12-0184612Actual
294050.002022-07-028456Budget
1990385.002023-11-018416Actual
11501100.002023-03-018464Budget
30890179.872024-08-318428Actual
1064440.002023-01-308426Budget
458670.002022-09-018463Budget
32962115.002024-10-318466Actual
1027230.002023-01-308473Budget
1167100.002022-06-018413Budget
3733147.002022-08-018415Actual
18188117.752023-09-018428Actual
466540.002022-09-018473Budget
29856165.662024-07-3184111Actual
30030103.952024-07-3184112Actual
6040142.002022-10-018465Actual
1390159.002023-05-018446Actual
11720108.002023-03-018416Actual
36657178.422025-01-3084111Actual
616645.002022-10-018426Actual
21876105.002023-12-308465Actual
841047.002022-12-028426Actual
38241326.002025-04-018413Actual
274897.002022-07-028416Actual
1131270.002023-03-018463Budget
26210270.002024-04-308417Actual
29678237.002024-07-318467Actual
17730.002022-05-018473Budget
2139550.762023-12-0284311Actual
24112211.002024-02-298417Actual
1176862.002023-03-018426Actual
8880117.752022-12-028428Actual
28903105.022024-07-0184112Actual
19845117.002023-11-018465Actual
466436.002022-09-018473Actual
391857.002022-08-018426Actual
27372223.002024-05-318467Actual
3603460.002025-01-308473Actual
21842168.002023-12-308415Actual
2399767.002024-02-298446Actual
35329254.002024-12-308467Actual
33796204.002024-12-018464Actual
2497218.002024-03-318426Actual
13509294.002023-05-018413Actual
23765151.002024-02-298464Actual
13368128.362023-04-018428Actual
2846100.002022-07-028436Budget
2432352.892024-02-2984111Actual
1360379.002023-05-018473Actual
4774100.002022-09-018464Budget
4527100.002022-09-018413Budget
1284990.002023-04-018416Budget
898119.002022-05-018467Actual
28702165.662024-07-0184111Actual
4713200.002022-09-018414Budget
205137.142023-11-0184112Actual
2057113.532023-11-0184612Actual
37034134.592025-01-3084613Actual
28610193.512024-07-018428Actual
2201564.002023-12-308446Actual
2650840.122024-04-3084411Actual
2831929.002024-07-018426Actual
1482881.002023-06-018416Actual
2998100.002022-07-028466Budget
28107444.002024-07-018414Actual
1887560.002023-10-018416Actual
1410100.002022-06-018464Budget
289390.002022-07-028446Budget
2245877.362023-12-3084611Actual
2443211.402024-02-2984511Actual
1632712.462023-07-0284511Actual
4854200.002022-09-018415Budget
2296685.002024-01-308436Actual
29083132.832024-07-0184613Actual
738477.002022-11-018446Actual
16126132.902023-07-028428Actual
24265211.692024-02-298468Actual
194843.952023-10-0184112Actual
3750462.002025-03-018456Actual
2291177.002024-01-308416Actual
38837414.732025-04-018418Actual
3655135.002022-08-018464Actual
37714272.302025-03-018428Actual
24887125.002024-03-318465Actual
3638792.002025-01-308466Actual
33676168.002024-12-018463Actual
17158107.142023-08-018428Actual
16782164.002023-08-018465Actual
907974.002022-12-308463Actual
234963.002022-07-028463Actual
2022128.002022-06-018467Actual
69747.002022-05-018456Actual
38454215.002025-04-018415Actual
35004297.002024-12-308415Actual
33019353.002024-10-318417Actual
636967.002022-10-018466Actual
21631268.002023-12-308413Actual
7569240.002022-11-018417Actual
2196127.002023-12-308426Actual
11500144.002023-03-018464Actual
12566193.002023-04-018414Actual
3517869.002024-12-308446Actual
506118.002022-05-018416Actual
611894.002022-10-018416Actual
3397336.002024-12-018426Actual
34826191.002024-12-308463Actual
3833354.002025-04-018473Actual
33641293.002024-12-018413Actual
2136829.482023-12-0284211Actual
3553570.972024-12-3084211Actual
412290.002022-08-018466Budget
164198.212023-07-0284112Actual
5898115.002022-10-018464Actual
20628333.002023-12-028413Actual
8833199.572022-12-028418Actual
616750.002022-10-018426Budget
803430.002022-12-028473Budget
6963180.002022-11-018414Actual
34142333.002024-12-018417Actual
11173132.902023-01-308468Actual
10320180.002023-01-308414Actual
5838200.002022-10-018414Budget
1526611.402023-06-0184211Actual
626280.002022-10-018446Budget
1765835.002023-09-018473Actual
5650100.002022-10-018413Budget
1396076.002023-05-018466Actual
22285145.022023-12-308468Actual
332590.002022-07-028468Budget
10135100.002023-01-308413Budget
1995897.002023-11-018436Actual
2475200.002022-07-028414Budget
2101469.002023-12-028446Actual
3405100.002022-08-018413Budget
15502364.002023-07-028413Actual
1694739.002023-08-018456Actual
3118436.932024-08-3184212Actual
167844.002022-06-018426Actual
9868100.002022-12-308467Budget
38957134.802025-04-0184111Actual
13430172.302023-04-018468Actual
8221100.002022-12-028415Budget
1289640.002023-04-018426Budget
2337639.062024-01-3084311Actual
35152114.002024-12-308436Actual
6589100.002022-10-018418Budget
3523787.002024-12-308466Actual
1801069.002023-09-018466Actual
2042126.292023-11-0184511Actual
2098899.002023-12-028436Actual
2332156.082024-01-3084111Actual
855440.002022-12-028456Budget
1789828.002023-09-018426Actual
2999116.002022-07-028466Actual
10926200.002023-01-308417Budget
2666213.532024-04-3084612Actual
3676639.062025-01-3084511Actual
4915200.002022-09-018465Budget
2458310.332024-02-2984612Actual
31895316.002024-09-308417Actual
36537496.542025-01-308418Actual
18067237.002023-09-018417Actual
15622155.002023-07-028414Actual
30982123.102024-08-3184111Actual
18690194.002023-10-018414Actual
20221146.542023-11-018428Actual
27492184.422024-05-318468Actual
28489404.002024-07-018417Actual
18102129.002023-09-018467Actual
1111280.002023-01-308428Budget
2612200.002022-07-028415Budget
34791323.002024-12-308413Actual
1630041.192023-07-0284411Actual
3865467.002025-04-018456Actual
1836133.742023-09-0184411Actual
30804240.002024-08-318467Actual
2004369.002023-11-018466Actual
36247135.002025-01-308416Actual
893991.992022-12-028468Actual
2763290.122024-05-3184411Actual
3685682.682025-01-3084112Actual
888190.002022-12-028428Budget
35507120.972024-12-3084111Actual
1027332.002023-01-308473Actual
220990.002022-06-018468Budget
3734200.002022-08-018415Budget
37537104.002025-03-018466Actual
9867121.002022-12-308467Actual
12567200.002023-04-018414Budget
8284116.002022-12-028465Actual
12050200.002023-03-018417Budget
3745299.002025-03-018436Actual
2034020.972023-11-0184211Actual
16098305.632023-07-028418Actual
23263131.392024-01-308468Actual
7709193.512022-11-018418Actual
12049164.002023-03-018417Actual
33854209.002024-12-018415Actual
1139018.002023-03-018473Actual
1485531.002023-06-018426Actual
31098107.142024-08-3184611Actual
2601153.002024-04-308416Actual
33584206.522024-10-3184613Actual
182138.002022-06-018456Actual
756100.002022-05-018466Budget
3035884.002024-08-318473Actual
214980.002022-06-018428Budget
19718158.002023-11-018414Actual
15146126.842023-06-018428Actual
195429.272023-10-0184612Actual
1461538.002023-06-018473Actual
19192160.182023-10-018428Actual
728950.002022-11-018426Budget
850770.002022-12-028446Budget
513853.002022-09-018446Actual
789696.002022-12-028413Actual
34177184.002024-12-018467Actual
25951180.002024-04-308465Actual
1631100.002022-06-018416Budget
2096027.002023-12-028426Actual
3446328.422024-12-0184511Actual
39338190.732025-04-0184613Actual
9807200.002022-12-308417Budget
2355311.402024-01-3084612Actual
2299252.002024-01-308446Actual
26991204.002024-05-318464Actual
2134053.952023-12-0284111Actual
37246288.002025-03-018464Actual
6509161.002022-10-018467Actual
10518123.002023-01-308465Actual
11252100.002023-03-018413Budget
3671276.292025-01-3084311Actual
14558204.002023-06-018463Actual
30266373.002024-08-318413Actual
17037196.002023-08-018417Actual
3968100.002022-08-018436Budget
3509784.002024-12-308416Actual
26747208.272024-04-3084213Actual
2446676.292024-02-2984611Actual
2334936.932024-01-3084211Actual
25734181.002024-04-308463Actual
1310090.002023-04-018466Budget
13544217.002023-05-018463Actual
29023106.522024-07-0184113Actual
242730.002022-07-028473Budget
354540.002022-08-018473Budget
1993030.002023-11-018426Actual
2157413.532023-12-0284612Actual
1026114.722022-05-018428Actual
32516293.002024-10-318413Actual
504350.002022-09-018426Budget
2546423.102024-03-3184511Actual
8460100.002022-12-028436Budget
18570380.002023-10-018413Actual
8692155.002022-12-028417Actual
10846103.002023-01-308466Actual
565194.002022-10-018413Actual
10596104.002023-01-308416Actual
1223984.422023-03-018428Actual
663790.002022-10-018428Budget
8754148.002022-12-028467Actual
2148134.422022-06-018428Actual
438990.002022-08-018428Budget
4712196.002022-09-018414Actual
6510100.002022-10-018467Budget
25821232.002024-04-308414Actual
2991196.512024-07-3184311Actual
31547206.002024-09-308464Actual
38153118.802025-03-0184213Actual
426116.002022-05-018465Actual
2881119.912024-07-0184511Actual
738570.002022-11-018446Budget
5324142.002022-09-018417Actual
1197090.002023-03-018466Budget
24232146.542024-02-298428Actual
20875161.002023-12-028465Actual
2579357.002024-04-308473Actual
3331360.332024-10-3184411Actual
6636117.752022-10-018428Actual
3292943.002024-10-318456Actual
2837378.002024-07-018446Actual
2239839.062023-12-3084311Actual
894070.002022-12-028468Budget
2178485.002023-12-308464Actual
444780.002022-08-018468Budget
32671264.002024-10-318464Actual
12946100.002023-04-018436Budget
16747160.002023-08-018415Actual
21162153.002023-12-028467Actual
1559449.002023-07-028473Actual
2508581.002024-03-318466Actual
7897100.002022-12-028413Budget
29736425.332024-07-318418Actual
3564995.442024-12-3084611Actual
65190.002022-05-018446Budget
10380100.002023-01-308464Budget
18782108.002023-10-018415Actual
3224984.802024-09-3084611Actual
29388189.002024-07-318465Actual
195115.012023-10-0184212Actual
3405351.002024-12-018456Actual
7756104.112022-11-018428Actual
289291.002022-07-028446Actual
55530.002022-05-018426Budget
3065360.002024-08-318446Actual
25263158.662024-03-318428Actual
29295184.002024-07-318464Actual
2340347.572024-01-3084411Actual
636890.002022-10-018466Budget
4388157.142022-08-018428Actual
12299110.172023-03-018468Actual
1728100.002022-06-018436Budget
26366187.452024-04-308468Actual
669880.002022-10-018468Budget
13725182.002023-05-018415Actual
2479486.002024-03-318464Actual
30301210.002024-08-318463Actual
603112.002022-05-018436Actual
22166194.002023-12-308467Actual
2993892.252024-07-3184411Actual
962568.002022-12-308446Actual
346670.002022-08-018463Budget
36479249.002025-01-308467Actual
13320200.002023-04-018418Budget
1350180.002022-06-018414Actual
122480.002022-06-018463Budget
1392743.002023-05-018456Actual
27082162.002024-05-318465Actual
1131377.002023-03-018463Actual
10321200.002023-01-308414Budget
32877109.002024-10-318436Actual
36565191.992025-01-308428Actual
5511135.932022-09-018428Actual
16534318.002023-08-018413Actual
2045541.192023-11-0184611Actual
13179148.002023-04-018417Actual
5899100.002022-10-018464Budget
17720120.002023-09-018464Actual
3438237.992024-12-0184211Actual
162469.272023-07-0284211Actual
12770100.002023-04-018465Budget
154127.142023-06-0184112Actual
65072.002022-05-018446Actual
37304259.002025-03-018415Actual
2107086.002023-12-028466Actual
245512.892024-02-2984212Actual
3106484.802024-08-3184411Actual
31427180.002024-09-308463Actual
7337100.002022-11-018436Budget
22224251.092023-12-308418Actual
27337272.002024-05-318417Actual
9019100.002022-12-308413Budget
1848010.332023-09-0184112Actual
4201129.002022-08-018417Actual
1795248.002023-09-018446Actual
6448240.002022-10-018417Actual
15750143.002023-07-028465Actual
9401100.002022-12-308465Budget
18724120.002023-10-018464Actual
29764176.842024-07-318428Actual
2474257.002022-07-028414Actual
3803419.912025-03-0184212Actual
1376097.002023-05-018465Actual
1426412.462023-05-0184211Actual
23229135.932024-01-308428Actual
12628100.002023-04-018464Budget
1382097.002023-05-018416Actual
31929280.002024-09-308467Actual
326780.002022-07-028428Budget
69850.002022-05-018456Budget
35886141.612024-12-3084613Actual
3140114.002022-07-028467Actual
26245208.002024-04-308467Actual
3015057.392024-07-3184113Actual
1686724.002023-08-018426Actual
2533130.002022-07-028464Actual
1284891.002023-04-018416Actual
1191260.002023-03-018456Budget
34911403.002024-12-308414Actual
2072044.002023-12-028473Actual
14735168.002023-06-018415Actual
10693100.002023-01-308436Budget
28582492.002024-07-018418Actual
2301860.002024-01-308456Actual
32608107.002024-10-318473Actual
5839242.002022-10-018414Actual
9680.002022-05-018463Budget
3742432.002025-03-018426Actual
174785.012023-08-0184212Actual
23645151.002024-02-298463Actual
144098.212023-05-0184112Actual
1532044.382023-06-0184411Actual
38865149.572025-04-018428Actual
1739372.042023-08-0184611Actual
32729257.002024-10-318415Actual
3582671.432024-12-3084113Actual
34235410.182024-12-018418Actual
8143200.002022-12-028464Budget
1588955.002023-07-028446Actual
10460200.002023-01-308415Budget
27930211.782024-05-3184613Actual
7240118.002022-11-018416Actual
10055138.962022-12-308468Actual
14643187.002023-06-018414Actual
683793.002022-11-018463Actual
279625.002022-07-028426Actual
3812697.742025-03-0184113Actual
28347146.002024-07-018436Actual
3918650.762025-04-0184212Actual
32636448.002024-10-318414Actual
39220189.062025-04-0184612Actual
13321243.512023-04-018418Actual
915621.002022-12-308473Actual
3870110.002022-08-018416Actual
3221631.612024-09-3084511Actual
256148.212024-03-3184612Actual
2845130.002022-07-028436Actual
37628271.002025-03-018467Actual
9265200.002022-12-308464Budget
20783125.002023-12-028464Actual
1244070.002023-04-018463Budget
2391699.002024-02-298416Actual
37211424.002025-03-018414Actual
38744355.002025-04-018417Actual
3561615.652024-12-3084511Actual
31698108.002024-09-308416Actual
37861102.892025-03-0184311Actual
8753100.002022-12-028467Budget
2543729.482024-03-3184411Actual
30572112.002024-08-318416Actual
130330.002022-06-018473Budget
1750914.592023-08-0184612Actual
235219.272024-01-3084112Actual
1735912.462023-08-0184511Actual
122592.002022-06-018463Actual
6119100.002022-10-018416Budget
10459156.002023-01-308415Actual
5978200.002022-10-018415Budget
1411139.002022-06-018464Actual
3668557.142025-01-3084211Actual
15025261.002023-06-018417Actual
23730195.002024-02-298414Actual
2670179.002022-07-028465Actual
12378107.002023-04-018413Actual
36444367.002025-01-308417Actual
182250.002022-06-018456Budget
6697132.902022-10-018468Actual
1251930.002023-04-018473Budget
293951.002022-07-028456Actual
29140360.002024-07-318413Actual
11113128.362023-01-308428Actual
8459120.002022-12-028436Actual
1689590.002023-08-018436Actual
3783427.362025-03-0184211Actual
551090.002022-09-018428Budget
2405555.002024-02-298466Actual
28644178.362024-07-018468Actual
102780.002022-05-018428Budget
9481100.002022-12-308416Budget
20100224.002023-11-018417Actual
1636136.932023-07-0284611Actual
3800673.102025-03-0184112Actual
2724743.002024-05-318456Actual
20254196.542023-11-018468Actual
12945107.002023-04-018436Actual
12707189.002023-04-018415Actual
9808192.002022-12-308417Actual
15863102.002023-07-028436Actual
2765940.122024-05-3184511Actual
3967124.002022-08-018436Actual
22761101.002024-01-308464Actual
26305484.422024-04-308418Actual
30514212.002024-08-318465Actual
3078200.002022-07-028417Budget
3340590.122024-10-3184112Actual
37339208.002025-03-018465Actual
255557.142024-03-3184112Actual
234880.002022-07-028463Budget
1692164.002023-08-018446Actual
9018110.002022-12-308413Actual
2728082.002024-05-318466Actual
28141201.002024-07-018464Actual
2148345.442023-12-0284611Actual

Generated 2025-05-31 19:54:17.136 UTC