[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7162100.002022-11-018465Budget
33552127.572024-10-3184213Actual
728856.002022-11-018426Actual
952947.002022-12-308426Actual
978235.932022-05-018418Actual
3871100.002022-08-018416Budget
1490200.002022-06-018415Budget
38899195.022025-04-018468Actual
39039115.652025-04-0184411Actual
6588220.782022-10-018418Actual
20875161.002023-12-028465Actual
17192163.212023-08-018468Actual
14770102.002023-06-018465Actual
26245208.002024-04-308467Actual
16569180.002023-08-018463Actual
37806114.592025-03-0184111Actual
691430.002022-11-018473Budget
10926200.002023-01-308417Budget
1423657.142023-05-0184111Actual
1728100.002022-06-018436Budget
17130264.722023-08-018418Actual
22761101.002024-01-308464Actual
3561615.652024-12-3084511Actual
3592213.002022-08-018414Actual
3553570.972024-12-3084211Actual
108590.002022-05-018468Budget
4448131.392022-08-018468Actual
235219.272024-01-3084112Actual
1833433.742023-09-0184311Actual
2763290.122024-05-3184411Actual
14142117.752023-05-018428Actual
2535576.292024-03-3184111Actual
1027332.002023-01-308473Actual
4201129.002022-08-018417Actual
3218269.272022-07-028418Actual
3854788.002025-04-018416Actual
2036718.842023-11-0184311Actual
2881119.912024-07-0184511Actual
27430357.152024-05-318418Actual
2611177.002022-07-028415Actual
1382097.002023-05-018416Actual
12629156.002023-04-018464Actual
35449216.242024-12-308468Actual
35707122.042024-12-3084112Actual
1552114.002022-06-018465Actual
22252122.302023-12-308428Actual
31392356.002024-09-308413Actual
19599288.002023-11-018413Actual
2443211.402024-02-2984511Actual
5898115.002022-10-018464Actual
3520444.002024-12-308456Actual
9577117.002022-12-308436Actual
18605174.002023-10-018463Actual
2340347.572024-01-3084411Actual
23765151.002024-02-298464Actual
19071233.002023-10-018417Actual
743240.002022-11-018456Budget
3140114.002022-07-028467Actual
31156105.022024-08-3184112Actual
29175182.002024-07-318463Actual
30514212.002024-08-318465Actual
9808192.002022-12-308417Actual
24675192.002024-03-318463Actual
35977205.002025-01-308463Actual
3015057.392024-07-3184113Actual
1580888.002023-07-028416Actual
2432352.892024-02-2984111Actual
13544217.002023-05-018463Actual
29050201.262024-07-0184213Actual
2440547.572024-02-2984411Actual
9680.002022-05-018463Budget
21282146.542023-12-028468Actual
36565191.992025-01-308428Actual
19226131.392023-10-018468Actual
3654100.002022-08-018464Budget
31895316.002024-09-308417Actual
1489216.002022-06-018415Actual
1426412.462023-05-0184211Actual
2724743.002024-05-318456Actual
2601153.002024-04-308416Actual
1410100.002022-06-018464Budget
1836133.742023-09-0184411Actual
69747.002022-05-018456Actual
21162153.002023-12-028467Actual
15146126.842023-06-018428Actual
35004297.002024-12-308415Actual
27693111.402024-05-3184611Actual
9401100.002022-12-308465Budget
36247135.002025-01-308416Actual
35768205.022024-12-3084612Actual
1488396.002023-06-018436Actual
12378107.002023-04-018413Actual
2716739.002024-05-318426Actual
11579200.002023-03-018415Budget
32729257.002024-10-318415Actual
3077222.002022-07-028417Actual
17625.002022-05-018473Actual
27082162.002024-05-318465Actual
130218.002022-06-018473Actual
332590.002022-07-028468Budget
29501136.002024-07-318436Actual
2609248.002024-04-308446Actual
23971105.002024-02-298436Actual
5092100.002022-09-018436Budget
2346356.082024-01-3084611Actual
6776100.002022-11-018413Budget
10460200.002023-01-308415Budget
907974.002022-12-308463Actual
2148345.442023-12-0284611Actual
2993892.252024-07-3184411Actual
1191139.002023-03-018456Actual
17566355.002023-09-018413Actual
20748218.002023-12-028414Actual
2669100.002022-07-028465Budget
12191200.002023-03-018418Budget
24887125.002024-03-318465Actual
8083200.002022-12-028414Budget
972873.002022-12-308466Actual
55440.002022-05-018426Actual
1411139.002022-06-018464Actual
1969083.002023-11-018473Actual
3632876.002025-01-308446Actual
37034134.592025-01-3084613Actual
3458335.872024-12-0184212Actual
28965129.482024-07-0184612Actual
1882100.002022-06-018466Budget
29856165.662024-07-3184111Actual
36917131.612025-01-3084612Actual
636967.002022-10-018466Actual
3224984.802024-09-3084611Actual
130330.002022-06-018473Budget
31753125.002024-09-308436Actual
28141201.002024-07-018464Actual
3405351.002024-12-018456Actual
164198.212023-07-0284112Actual
2757853.952024-05-3184211Actual
36062433.002025-01-308414Actual
20841155.002023-12-028415Actual
894070.002022-12-028468Budget
1928468.852023-10-0184111Actual
29798231.392024-07-318468Actual
3328665.652024-10-3184311Actual
30092150.762024-07-3184612Actual
504350.002022-09-018426Budget
24640333.002024-03-318413Actual
16098305.632023-07-028418Actual
972980.002022-12-308466Budget
19845117.002023-11-018465Actual
1594869.002023-07-028466Actual
1544514.592023-06-0184612Actual
38396200.002025-04-018464Actual
30862542.002024-08-318418Actual
1936634.802023-10-0184411Actual
13665134.002023-05-018464Actual
1961160.002022-06-018417Actual
1750914.592023-08-0184612Actual
2878483.742024-07-0184411Actual
1535467.782023-06-0184611Actual
17601202.002023-09-018463Actual
1801069.002023-09-018466Actual
37748261.692025-03-018468Actual
855362.002022-12-028456Actual
1733249.702023-08-0184411Actual
861380.002022-12-028466Budget
3326140.482022-07-028468Actual
13368128.362023-04-018428Actual
6448240.002022-10-018417Actual
2474257.002022-07-028414Actual
37100.002022-05-018413Budget
195429.272023-10-0184612Actual
466436.002022-09-018473Actual
1078860.002023-01-308456Budget
3216279.482024-09-3084311Actual
26305484.422024-04-308418Actual
11817100.002023-03-018436Budget
11173132.902023-01-308468Actual
3488379.002024-12-308473Actual
15863102.002023-07-028436Actual
841150.002022-12-028426Budget
2837378.002024-07-018446Actual
26333198.052024-04-308428Actual
24112211.002024-02-298417Actual
24232146.542024-02-298428Actual
30572112.002024-08-318416Actual
1186474.002023-03-018446Actual
3340590.122024-10-3184112Actual
458670.002022-09-018463Budget
11501100.002023-03-018464Budget
15715125.002023-07-028415Actual
3635460.002025-01-308456Actual
756100.002022-05-018466Budget
2245877.362023-12-3084611Actual
1390159.002023-05-018446Actual
518650.002022-09-018456Budget
2579357.002024-04-308473Actual
4123124.002022-08-018466Actual
2299252.002024-01-308446Actual
12111100.002023-03-018467Budget
2991196.512024-07-3184311Actual
12567200.002023-04-018414Budget
10135100.002023-01-308413Budget
1939326.292023-10-0184511Actual
38454215.002025-04-018415Actual
3438237.992024-12-0184211Actual
21876105.002023-12-308465Actual
7629100.002022-11-018467Budget
289291.002022-07-028446Actual
1360379.002023-05-018473Actual
12299110.172023-03-018468Actual
29764176.842024-07-318428Actual
15118334.422023-06-018418Actual
23858143.002024-02-298465Actual
15750143.002023-07-028465Actual
663790.002022-10-018428Budget
28582492.002024-07-018418Actual
35507120.972024-12-3084111Actual
5977185.002022-10-018415Actual
37888107.142025-03-0184411Actual
1431831.612023-05-0184411Actual
144365.012023-05-0184212Actual
7569240.002022-11-018417Actual
29388189.002024-07-318465Actual
31698108.002024-09-308416Actual
14735168.002023-06-018415Actual
1730530.552023-08-0184311Actual
1111280.002023-01-308428Budget
10134105.002023-01-308413Actual
5650100.002022-10-018413Budget
962470.002022-12-308446Budget
33854209.002024-12-018415Actual
32608107.002024-10-318473Actual
438990.002022-08-018428Budget
2473236.002024-03-318473Actual
4854200.002022-09-018415Budget
2022128.002022-06-018467Actual
789696.002022-12-028413Actual
33139172.302024-10-318428Actual
31929280.002024-09-308467Actual
164778.212023-07-0284612Actual
2497218.002024-03-318426Actual
30301210.002024-08-318463Actual
626280.002022-10-018446Budget
1064440.002023-01-308426Budget
30386326.002024-08-318414Actual
999590.002022-12-308428Budget
8082218.002022-12-028414Actual
7101130.002022-11-018415Actual
1583517.002023-07-028426Actual
579040.002022-10-018473Budget
1490957.002023-06-018446Actual
12190201.082023-03-018418Actual
1117490.002023-01-308468Budget
8221100.002022-12-028415Budget
31605235.002024-09-308415Actual
2305185.002024-01-308466Actual
7708200.002022-11-018418Budget
837147.002022-05-018417Actual
2656944.382024-04-3084611Actual
2101200.002022-06-018418Budget
255826.082024-03-3184212Actual
17037196.002023-08-018417Actual
1019580.002023-01-308463Actual
2645439.062024-04-3084211Actual
31987411.692024-09-308418Actual
182138.002022-06-018456Actual
888190.002022-12-028428Budget
5462311.692022-09-018418Actual
4202200.002022-08-018417Budget
39220189.062025-04-0184612Actual
1627331.612023-07-0284311Actual
22285145.022023-12-308468Actual
37246288.002025-03-018464Actual
28022222.002024-07-018463Actual
33888239.002024-12-018465Actual
16160211.692023-07-028468Actual
8691200.002022-12-028417Budget
524499.002022-09-018466Actual
9343136.002022-12-308415Actual
177483.002022-06-018446Actual
3177971.002024-09-308446Actual
1895647.002023-10-018446Actual
6039200.002022-10-018465Budget
795780.002022-12-028463Budget
30209134.592024-07-3184613Actual
7022142.002022-11-018464Actual
22131184.002023-12-308417Actual
10055138.962022-12-308468Actual
2234373.102023-12-3084111Actual
24760189.002024-03-318414Actual
1686724.002023-08-018426Actual
2777924.162024-05-3184212Actual
31640231.002024-09-308465Actual
8362138.002022-12-028416Actual
37304259.002025-03-018415Actual
9344100.002022-12-308415Budget
6636117.752022-10-018428Actual
29643329.002024-07-318417Actual
27492184.422024-05-318468Actual
3059953.002024-08-318426Actual
5324142.002022-09-018417Actual
3218997.572024-09-3084411Actual
915621.002022-12-308473Actual
3292943.002024-10-318456Actual
2958684.002024-07-318466Actual
1310187.002023-04-018466Actual
2533130.002022-07-028464Actual
28702165.662024-07-0184111Actual
9867121.002022-12-308467Actual
5384100.002022-09-018467Budget
2541027.362024-03-3184311Actual
1197178.002023-03-018466Actual
10693100.002023-01-308436Budget
11252100.002023-03-018413Budget
32877109.002024-10-318436Actual
37126263.002025-03-018463Actual
23645151.002024-02-298463Actual
1303968.002023-04-018456Actual
11818117.002023-03-018436Actual
3405100.002022-08-018413Budget
33946116.002024-12-018416Actual
18102129.002023-09-018467Actual
458762.002022-09-018463Actual
1429145.442023-05-0184311Actual
34734117.042024-12-0184613Actual
2475200.002022-07-028414Budget
167930.002022-06-018426Budget
7709193.512022-11-018418Actual
17871100.002023-09-018416Actual
37211424.002025-03-018414Actual
11439231.002023-03-018414Actual
205137.142023-11-0184112Actual
39158113.532025-04-0184112Actual
4341100.002022-08-018418Budget
2042126.292023-11-0184511Actual
34142333.002024-12-018417Actual
15537162.002023-07-028463Actual
571370.002022-10-018463Budget
2955348.002024-07-318456Actual
9264174.002022-12-308464Actual
30266373.002024-08-318413Actual
22726189.002024-01-308414Actual
188377.002022-06-018466Actual
26747208.272024-04-3084213Actual
2293819.002024-01-308426Actual
1026114.722022-05-018428Actual
3733147.002022-08-018415Actual
12050200.002023-03-018417Budget
3792185.002022-08-018465Actual
3898563.532025-04-0184211Actual
962568.002022-12-308446Actual
20193279.872023-11-018418Actual
17720120.002023-09-018464Actual
2242548.632023-12-3084411Actual
21989111.002023-12-308436Actual
1551100.002022-06-018465Budget
3593200.002022-08-018414Budget
22641168.002024-01-308463Actual
32341153.952024-09-3084612Actual
13321243.512023-04-018418Actual
3284929.002024-10-318426Actual
6962200.002022-11-018414Budget
3373363.002024-12-018473Actual
34911403.002024-12-308414Actual
1176940.002023-03-018426Budget
10517100.002023-01-308465Budget
3564995.442024-12-3084611Actual
915730.002022-12-308473Budget
32551177.002024-10-318463Actual
8460100.002022-12-028436Budget
8612100.002022-12-028466Actual
9204220.002022-12-308414Actual
32307109.272024-09-3084112Actual
38744355.002025-04-018417Actual
3673975.232025-01-3084411Actual
3655135.002022-08-018464Actual
743133.002022-11-018456Actual
2101469.002023-12-028446Actual
27605115.652024-05-3184311Actual
9265200.002022-12-308464Budget
2204139.002023-12-308456Actual
3800673.102025-03-0184112Actual
1384725.002023-05-018426Actual
38837414.732025-04-018418Actual
1251842.002023-04-018473Actual
17730.002022-05-018473Budget
2508581.002024-03-318466Actual
1662688.002023-08-018473Actual
13242158.002023-04-018467Actual
13430172.302023-04-018468Actual
21631268.002023-12-308413Actual
2831929.002024-07-018426Actual
2291177.002024-01-308416Actual
31547206.002024-09-308464Actual
38779222.002025-04-018467Actual
1446711.402023-05-0184612Actual
33053236.002024-10-318467Actual
9018110.002022-12-308413Actual
3556276.292024-12-3084311Actual
27550159.272024-05-3184111Actual
781770.002022-11-018468Budget
1078762.002023-01-308456Actual
1167100.002022-06-018413Budget
31098107.142024-08-3184611Actual
2289100.002022-07-028413Budget
25177198.002024-03-318467Actual
1493550.002023-06-018456Actual
194843.952023-10-0184112Actual
12049164.002023-03-018417Actual
1830712.462023-09-0184211Actual
1632712.462023-07-0284511Actual
897100.002022-05-018467Budget
513853.002022-09-018446Actual
18817165.002023-10-018465Actual
28199229.002024-07-018415Actual
616750.002022-10-018426Budget
683793.002022-11-018463Actual
75794.002022-05-018466Actual
205403.952023-11-0184212Actual
242631.002022-07-028473Actual
2998100.002022-07-028466Budget
34177184.002024-12-018467Actual
3402783.002024-12-018446Actual
1559449.002023-07-028473Actual
12770100.002023-04-018465Budget
1931213.532023-10-0184211Actual
2839960.002024-07-018456Actual
1636136.932023-07-0284611Actual
4713200.002022-09-018414Budget
35294307.002024-12-308417Actual
781895.022022-11-018468Actual
3901263.532025-04-0184311Actual
1289640.002023-04-018426Budget
23201240.482024-01-308418Actual
18067237.002023-09-018417Actual
3440985.872024-12-0184311Actual
603112.002022-05-018436Actual
27337272.002024-05-318417Actual
9807200.002022-12-308417Budget
3148477.002024-09-308473Actual
10596104.002023-01-308416Actual
14643187.002023-06-018414Actual
3343320.972024-10-3184212Actual
1630041.192023-07-0284411Actual
162469.272023-07-0284211Actual
803527.002022-12-028473Actual
346670.002022-08-018463Budget
1893094.002023-10-018436Actual
3671276.292025-01-3084311Actual

Generated 2025-05-31 05:52:22.714 UTC