[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29972102.892024-07-3184611Actual
18724120.002023-10-018464Actual
12707189.002023-04-018415Actual
4527100.002022-09-018413Budget
17625.002022-05-018473Actual
3679882.682025-01-3084611Actual
14019162.002023-05-018417Actual
2728082.002024-05-318466Actual
1426412.462023-05-0184211Actual
3812697.742025-03-0184113Actual
8284116.002022-12-028465Actual
38396200.002025-04-018464Actual
242631.002022-07-028473Actual
12190201.082023-03-018418Actual
285145.002022-05-018464Actual
205137.142023-11-0184112Actual
32399127.572024-09-3084113Actual
30924281.392024-08-318468Actual
571370.002022-10-018463Budget
2670179.002022-07-028465Actual
2432352.892024-02-2984111Actual
11641164.002023-03-018465Actual
26210270.002024-04-308417Actual
26780141.612024-04-3084613Actual
3718380.002025-03-018473Actual
5092100.002022-09-018436Budget
7241100.002022-11-018416Budget
8460100.002022-12-028436Budget
3654100.002022-08-018464Budget
2479486.002024-03-318464Actual
28347146.002024-07-018436Actual
37714272.302025-03-018428Actual
23765151.002024-02-298464Actual
205403.952023-11-0184212Actual
7101130.002022-11-018415Actual
35329254.002024-12-308467Actual
26957309.002024-05-318414Actual
55440.002022-05-018426Actual
32459118.802024-09-3084613Actual
36975145.112025-01-3084113Actual
1842242.252023-09-0184611Actual
756100.002022-05-018466Budget
33467141.192024-10-3184612Actual
1429145.442023-05-0184311Actual
2039443.312023-11-0184411Actual
9205200.002022-12-308414Budget
1836133.742023-09-0184411Actual
9264174.002022-12-308464Actual
8691200.002022-12-028417Budget
10693100.002023-01-308436Budget
10985100.002023-01-308467Budget
38454215.002025-04-018415Actual
2072044.002023-12-028473Actual
8143200.002022-12-028464Budget
1733249.702023-08-0184411Actual
21842168.002023-12-308415Actual
30266373.002024-08-318413Actual
22285145.022023-12-308468Actual
2245877.362023-12-3084611Actual
12769108.002023-04-018465Actual
3218269.272022-07-028418Actual
4915200.002022-09-018465Budget
2172236.002023-12-308473Actual
25142276.002024-03-318417Actual
4775153.002022-09-018464Actual
1490200.002022-06-018415Budget
406149.002022-08-018456Actual
9680.002022-05-018463Budget
444780.002022-08-018468Budget
255826.082024-03-3184212Actual
749180.002022-11-018466Budget
35387410.182024-12-308418Actual
506118.002022-05-018416Actual
27337272.002024-05-318417Actual
242730.002022-07-028473Budget
33111352.602024-10-318418Actual
5572123.812022-09-018468Actual
3671276.292025-01-3084311Actual
2845130.002022-07-028436Actual
3340590.122024-10-3184112Actual
3564995.442024-12-3084611Actual
32341153.952024-09-3084612Actual
69850.002022-05-018456Budget
1027230.002023-01-308473Budget
3438237.992024-12-0184211Actual
631050.002022-10-018456Budget
12946100.002023-04-018436Budget
2269875.002024-01-308473Actual
234963.002022-07-028463Actual
781895.022022-11-018468Actual
11720108.002023-03-018416Actual
579040.002022-10-018473Budget
1583517.002023-07-028426Actual
1887560.002023-10-018416Actual
551090.002022-09-018428Budget
3655135.002022-08-018464Actual
1086107.142022-05-018468Actual
14524252.002023-06-018413Actual
979200.002022-05-018418Budget
1223880.002023-03-018428Budget
683680.002022-11-018463Budget
39039115.652025-04-0184411Actual
3334794.382024-10-3184611Actual
34946249.002024-12-308464Actual
1684098.002023-08-018416Actual
15025261.002023-06-018417Actual
12566193.002023-04-018414Actual
1559449.002023-07-028473Actual
7630169.002022-11-018467Actual
2988436.932024-07-3184211Actual
10596104.002023-01-308416Actual
1591549.002023-07-028456Actual
2036718.842023-11-0184311Actual
3520444.002024-12-308456Actual
6039200.002022-10-018465Budget
9343136.002022-12-308415Actual
31640231.002024-09-308465Actual
781770.002022-11-018468Budget
11438200.002023-03-018414Budget
30627103.002024-08-318436Actual
406250.002022-08-018456Budget
26245208.002024-04-308467Actual
29678237.002024-07-318467Actual
18067237.002023-09-018417Actual
6215120.002022-10-018436Actual
27550159.272024-05-3184111Actual
17720120.002023-09-018464Actual
7023200.002022-11-018464Budget
1630041.192023-07-0284411Actual
3523787.002024-12-308466Actual
1384725.002023-05-018426Actual
1627331.612023-07-0284311Actual
4341100.002022-08-018418Budget
15622155.002023-07-028414Actual
16098305.632023-07-028418Actual
3148477.002024-09-308473Actual
3219200.002022-07-028418Budget
738570.002022-11-018446Budget
7337100.002022-11-018436Budget
8459120.002022-12-028436Actual
31156105.022024-08-3184112Actual
174515.012023-08-0184112Actual
2884582.682024-07-0184611Actual
425100.002022-05-018465Budget
571273.002022-10-018463Actual
215418.212023-12-0284112Actual
12050200.002023-03-018417Budget
23730195.002024-02-298414Actual
1882100.002022-06-018466Budget
4123124.002022-08-018466Actual
3512439.002024-12-308426Actual
38779222.002025-04-018467Actual
391857.002022-08-018426Actual
32962115.002024-10-318466Actual
28644178.362024-07-018468Actual
18690194.002023-10-018414Actual
1801069.002023-09-018466Actual
11817100.002023-03-018436Budget
3638792.002025-01-308466Actual
33796204.002024-12-018464Actual
9946200.002022-12-308418Budget
3065360.002024-08-318446Actual
1526611.402023-06-0184211Actual
122480.002022-06-018463Budget
1830712.462023-09-0184211Actual
2440547.572024-02-2984411Actual
32426201.262024-09-3084213Actual
972980.002022-12-308466Budget
2873043.312024-07-0184211Actual
11501100.002023-03-018464Budget
3373363.002024-12-018473Actual
10846103.002023-01-308466Actual
1490957.002023-06-018446Actual
3593200.002022-08-018414Budget
214980.002022-06-018428Budget
15118334.422023-06-018418Actual
2875773.102024-07-0184311Actual
13725182.002023-05-018415Actual
1789828.002023-09-018426Actual
3792185.002022-08-018465Actual
2648144.382024-04-3084311Actual
28903105.022024-07-0184112Actual
2831929.002024-07-018426Actual
10694124.002023-01-308436Actual
2502660.002024-03-318446Actual
21282146.542023-12-028468Actual
289390.002022-07-028446Budget
2107086.002023-12-028466Actual
8362138.002022-12-028416Actual
5462311.692022-09-018418Actual
2305185.002024-01-308466Actual
898119.002022-05-018467Actual
21127160.002023-12-028417Actual
30514212.002024-08-318465Actual
12629156.002023-04-018464Actual
38865149.572025-04-018428Actual
20783125.002023-12-028464Actual
19718158.002023-11-018414Actual
27372223.002024-05-318467Actual
683793.002022-11-018463Actual
34911403.002024-12-308414Actual
1962200.002022-06-018417Budget
6589100.002022-10-018418Budget
504350.002022-09-018426Budget
507100.002022-05-018416Budget
38489259.002025-04-018465Actual
11642100.002023-03-018465Budget
9019100.002022-12-308413Budget
3627432.002025-01-308426Actual
39305210.032025-04-0184213Actual
37594304.002025-03-018417Actual
33231160.342024-10-3184111Actual
1795248.002023-09-018446Actual
35943252.002025-01-308413Actual
1969083.002023-11-018473Actual
29736425.332024-07-318418Actual
12567200.002023-04-018414Budget
1797831.002023-09-018456Actual
17130264.722023-08-018418Actual
2546423.102024-03-3184511Actual
894070.002022-12-028468Budget
22853108.002024-01-308465Actual
893991.992022-12-028468Actual
795678.002022-12-028463Actual
749073.002022-11-018466Actual
2237130.552023-12-3084211Actual
2394315.002024-02-298426Actual
626280.002022-10-018446Budget
18102129.002023-09-018467Actual
1532044.382023-06-0184411Actual
37806114.592025-03-0184111Actual
3734200.002022-08-018415Budget
27458288.972024-05-318428Actual
2601153.002024-04-308416Actual
17601202.002023-09-018463Actual
326780.002022-07-028428Budget
2944696.002024-07-318416Actual
2204139.002023-12-308456Actual
1496870.002023-06-018466Actual
2021100.002022-06-018467Budget
32551177.002024-10-318463Actual
220990.002022-06-018468Budget
1078860.002023-01-308456Budget
3127678.452024-08-3184113Actual
4995103.002022-09-018416Actual
8880117.752022-12-028428Actual
354540.002022-08-018473Budget
1396076.002023-05-018466Actual
9401100.002022-12-308465Budget
32107149.702024-09-3084111Actual
9947325.332022-12-308418Actual
837147.002022-05-018417Actual
279730.002022-07-028426Budget
3603460.002025-01-308473Actual
35507120.972024-12-3084111Actual
37748261.692025-03-018468Actual
26872252.002024-05-318463Actual
9994179.872022-12-308428Actual
2299252.002024-01-308446Actual
19226131.392023-10-018468Actual
12945107.002023-04-018436Actual
39220189.062025-04-0184612Actual
3067949.002024-08-318456Actual
26747208.272024-04-3084213Actual
2196127.002023-12-308426Actual
1064541.002023-01-308426Actual
7709193.512022-11-018418Actual
130218.002022-06-018473Actual
2656944.382024-04-3084611Actual
850665.002022-12-028446Actual
691529.002022-11-018473Actual
466540.002022-09-018473Budget
16005218.002023-07-028417Actual
8083200.002022-12-028414Budget
738477.002022-11-018446Actual
27430357.152024-05-318418Actual
1901483.002023-10-018466Actual
1489216.002022-06-018415Actual
8221100.002022-12-028415Budget
10740105.002023-01-308446Actual
7161135.002022-11-018465Actual
3582671.432024-12-3084113Actual
3071275.002024-08-318466Actual
1728100.002022-06-018436Budget
20254196.542023-11-018468Actual
1431831.612023-05-0184411Actual
18570380.002023-10-018413Actual
27605115.652024-05-3184311Actual
1698088.002023-08-018466Actual
16747160.002023-08-018415Actual
23645151.002024-02-298463Actual
65072.002022-05-018446Actual
9204220.002022-12-308414Actual
35039162.002024-12-308465Actual
8612100.002022-12-028466Actual
3325959.272024-10-3184211Actual
2991196.512024-07-3184311Actual
29295184.002024-07-318464Actual
2178485.002023-12-308464Actual
30030103.952024-07-3184112Actual
4388157.142022-08-018428Actual
11253140.002023-03-018413Actual
17730.002022-05-018473Budget
144365.012023-05-0184212Actual
34734117.042024-12-0184613Actual
8363100.002022-12-028416Budget
2749100.002022-07-028416Budget
2611843.002024-04-308456Actual
2999116.002022-07-028466Actual
1552114.002022-06-018465Actual
1942657.142023-10-0184611Actual
25263158.662024-03-318428Actual
27812189.062024-05-3184612Actual
1139018.002023-03-018473Actual
557180.002022-09-018468Budget
3177971.002024-09-308446Actual
31512364.002024-09-308414Actual
2148345.442023-12-0284611Actual
29023106.522024-07-0184113Actual
2611177.002022-07-028415Actual
3213573.102024-09-3084211Actual
2254915.652023-12-3084612Actual
21665204.002023-12-308463Actual
24760189.002024-03-318414Actual
29050201.262024-07-0184213Actual
38687103.002025-04-018466Actual
3488379.002024-12-308473Actual
13241100.002023-04-018467Budget
8754148.002022-12-028467Actual
17926112.002023-09-018436Actual
15750143.002023-07-028465Actual
36599184.422025-01-308468Actual
30982123.102024-08-3184111Actual
855440.002022-12-028456Budget
952850.002022-12-308426Budget
35768205.022024-12-3084612Actual
5977185.002022-10-018415Actual
36062433.002025-01-308414Actual
130330.002022-06-018473Budget
195429.272023-10-0184612Actual
19599288.002023-11-018413Actual
28610193.512024-07-018428Actual
1176862.002023-03-018426Actual
11113128.362023-01-308428Actual
2405555.002024-02-298466Actual
3870110.002022-08-018416Actual
13179148.002023-04-018417Actual
1739372.042023-08-0184611Actual
69747.002022-05-018456Actual
3443682.682024-12-0184411Actual
1191139.002023-03-018456Actual
25951180.002024-04-308465Actual
1446711.402023-05-0184612Actual
2807981.002024-07-018473Actual
10135100.002023-01-308413Budget
9868100.002022-12-308467Budget
19071233.002023-10-018417Actual
13509294.002023-05-018413Actual
28524213.002024-07-018467Actual
29856165.662024-07-3184111Actual
2881119.912024-07-0184511Actual
728856.002022-11-018426Actual
38899195.022025-04-018468Actual
37628271.002025-03-018467Actual
27693111.402024-05-3184611Actual
2370236.002024-02-298473Actual
616750.002022-10-018426Budget
2543729.482024-03-3184411Actual
1866241.002023-10-018473Actual
33053236.002024-10-318467Actual
1694739.002023-08-018456Actual
289291.002022-07-028446Actual
458762.002022-09-018463Actual
10986153.002023-01-308467Actual
30804240.002024-08-318467Actual
29140360.002024-07-318413Actual
3573550.762024-12-3084212Actual
15863102.002023-07-028436Actual
12378107.002023-04-018413Actual
1166129.002022-06-018413Actual
36565191.992025-01-308428Actual
3101036.932024-08-3184211Actual
1692164.002023-08-018446Actual
11865100.002023-03-018446Budget
29260327.002024-07-318414Actual
2609248.002024-04-308446Actual
4916145.002022-09-018465Actual
962470.002022-12-308446Budget
391950.002022-08-018426Budget
1998461.002023-11-018446Actual
2337639.062024-01-3084311Actual
3688420.972025-01-3084212Actual
8753100.002022-12-028467Budget
162469.272023-07-0284211Actual
3292943.002024-10-318456Actual
2494562.002024-03-318416Actual
28141201.002024-07-018464Actual
22726189.002024-01-308414Actual
1594869.002023-07-028466Actual
3553570.972024-12-3084211Actual
38153118.802025-03-0184213Actual
6447200.002022-10-018417Budget
897100.002022-05-018467Budget
3402783.002024-12-018446Actual
32516293.002024-10-318413Actual
28702165.662024-07-0184111Actual
2714086.002024-05-318416Actual
2288125.002022-07-028413Actual
1928468.852023-10-0184111Actual
1411139.002022-06-018464Actual
1284891.002023-04-018416Actual
3218997.572024-09-3084411Actual
2340347.572024-01-3084411Actual
163094.002022-06-018416Actual
12993100.002023-04-018446Budget
2666213.532024-04-3084612Actual
1725064.592023-08-0184111Actual
1310187.002023-04-018466Actual
1351200.002022-06-018414Budget
2505229.002024-03-318456Actual
23201240.482024-01-308418Actual
1376097.002023-05-018465Actual
29388189.002024-07-318465Actual
39338190.732025-04-0184613Actual
19810135.002023-11-018415Actual
2692986.002024-05-318473Actual
1580888.002023-07-028416Actual
22224251.092023-12-308418Actual
34791323.002024-12-308413Actual
1529328.422023-06-0184311Actual
10380100.002023-01-308464Budget
1251930.002023-04-018473Budget
1336980.002023-04-018428Budget
16040198.002023-07-028467Actual
27987350.002024-07-018413Actual
346670.002022-08-018463Budget
25856161.002024-04-308464Actual
999590.002022-12-308428Budget
30301210.002024-08-318463Actual
504246.002022-09-018426Actual
4448131.392022-08-018468Actual
35152114.002024-12-308436Actual
2722195.002024-05-318446Actual
17566355.002023-09-018413Actual
3918650.762025-04-0184212Actual
2606690.002024-04-308436Actual
509198.002022-09-018436Actual
1423657.142023-05-0184111Actual

Generated 2025-05-31 14:05:35.546 UTC