[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2001039.002023-11-018456Actual
1630041.192023-07-0284411Actual
31640231.002024-09-308465Actual
17192163.212023-08-018468Actual
841150.002022-12-028426Budget
3458335.872024-12-0184212Actual
1551100.002022-06-018465Budget
21162153.002023-12-028467Actual
1027332.002023-01-308473Actual
1728100.002022-06-018436Budget
1851314.592023-09-0184612Actual
1942657.142023-10-0184611Actual
1544514.592023-06-0184612Actual
898119.002022-05-018467Actual
39305210.032025-04-0184213Actual
55440.002022-05-018426Actual
255557.142024-03-3184112Actual
3059953.002024-08-318426Actual
16654222.002023-08-018414Actual
738477.002022-11-018446Actual
2104051.002023-12-028456Actual
3512439.002024-12-308426Actual
2337639.062024-01-3084311Actual
4201129.002022-08-018417Actual
37246288.002025-03-018464Actual
28022222.002024-07-018463Actual
6776100.002022-11-018413Budget
32426201.262024-09-3084213Actual
1969083.002023-11-018473Actual
8833199.572022-12-028418Actual
31156105.022024-08-3184112Actual
2549760.332024-03-3184611Actual
23971105.002024-02-298436Actual
2846100.002022-07-028436Budget
1117490.002023-01-308468Budget
2148134.422022-06-018428Actual
1632712.462023-07-0284511Actual
4854200.002022-09-018415Budget
1172190.002023-03-018416Budget
3139100.002022-07-028467Budget
27492184.422024-05-318468Actual
28903105.022024-07-0184112Actual
20748218.002023-12-028414Actual
1591549.002023-07-028456Actual
2134053.952023-12-0284111Actual
2947334.002024-07-318426Actual
36247135.002025-01-308416Actual
13242158.002023-04-018467Actual
32107149.702024-09-3084111Actual
122592.002022-06-018463Actual
1488396.002023-06-018436Actual
39278106.522025-04-0184113Actual
19599288.002023-11-018413Actual
1139130.002023-03-018473Budget
1866241.002023-10-018473Actual
294050.002022-07-028456Budget
19845117.002023-11-018465Actual
36657178.422025-01-3084111Actual
2991196.512024-07-3184311Actual
1485531.002023-06-018426Actual
31098107.142024-08-3184611Actual
3077222.002022-07-028417Actual
25235317.752024-03-318418Actual
164778.212023-07-0284612Actual
1176940.002023-03-018426Budget
3898563.532025-04-0184211Actual
2611843.002024-04-308456Actual
25916208.002024-04-308415Actual
8880117.752022-12-028428Actual
28489404.002024-07-018417Actual
3005823.102024-07-3184212Actual
29353262.002024-07-318415Actual
5838200.002022-10-018414Budget
225200.002022-05-018414Budget
34263245.032024-12-018428Actual
34675134.592024-12-0184113Actual
20193279.872023-11-018418Actual
2391699.002024-02-298416Actual
38276179.002025-04-018463Actual
2254915.652023-12-3084612Actual
1244166.002023-04-018463Actual
2749100.002022-07-028416Budget
17871100.002023-09-018416Actual
1411139.002022-06-018464Actual
795678.002022-12-028463Actual
861380.002022-12-028466Budget
8082218.002022-12-028414Actual
23263131.392024-01-308468Actual
7629100.002022-11-018467Budget
855362.002022-12-028456Actual
194843.952023-10-0184112Actual
636890.002022-10-018466Budget
2242548.632023-12-3084411Actual
284100.002022-05-018464Budget
256148.212024-03-3184612Actual
17625.002022-05-018473Actual
3035884.002024-08-318473Actual
2999116.002022-07-028466Actual
19226131.392023-10-018468Actual
13180200.002023-04-018417Budget
6119100.002022-10-018416Budget
167930.002022-06-018426Budget
23765151.002024-02-298464Actual
17037196.002023-08-018417Actual
10925164.002023-01-308417Actual
631050.002022-10-018456Budget
7022142.002022-11-018464Actual
3183889.002024-09-308466Actual
22641168.002024-01-308463Actual
2944696.002024-07-318416Actual
3865467.002025-04-018456Actual
18188117.752023-09-018428Actual
2042126.292023-11-0184511Actual
1692164.002023-08-018446Actual
1310187.002023-04-018466Actual
28524213.002024-07-018467Actual
3870110.002022-08-018416Actual
11438200.002023-03-018414Budget
8460100.002022-12-028436Budget
2546423.102024-03-3184511Actual
28141201.002024-07-018464Actual
12191200.002023-03-018418Budget
38361395.002025-04-018414Actual
17686147.002023-09-018414Actual
215418.212023-12-0284112Actual
13631137.002023-05-018414Actual
2096027.002023-12-028426Actual
466436.002022-09-018473Actual
30982123.102024-08-3184111Actual
25263158.662024-03-318428Actual
2763290.122024-05-3184411Actual
18724120.002023-10-018464Actual
8459120.002022-12-028436Actual
5899100.002022-10-018464Budget
3655135.002022-08-018464Actual
4527100.002022-09-018413Budget
31895316.002024-09-308417Actual
3405351.002024-12-018456Actual
683680.002022-11-018463Budget
978235.932022-05-018418Actual
3906613.532025-04-0184511Actual
1197178.002023-03-018466Actual
999590.002022-12-308428Budget
3101036.932024-08-3184211Actual
167844.002022-06-018426Actual
2144910.332023-12-0284511Actual
122480.002022-06-018463Budget
29050201.262024-07-0184213Actual
35152114.002024-12-308436Actual
24146158.002024-02-298467Actual
3148477.002024-09-308473Actual
571370.002022-10-018463Budget
9792.002022-05-018463Actual
10055138.962022-12-308468Actual
4448131.392022-08-018468Actual
18160246.542023-09-018418Actual
2807981.002024-07-018473Actual
4388157.142022-08-018428Actual
33173219.272024-10-318468Actual
34702152.132024-12-0184213Actual
756100.002022-05-018466Budget
1795248.002023-09-018446Actual
28199229.002024-07-018415Actual
29388189.002024-07-318465Actual
39158113.532025-04-0184112Actual
412290.002022-08-018466Budget
15146126.842023-06-018428Actual
39220189.062025-04-0184612Actual
1962200.002022-06-018417Budget
69747.002022-05-018456Actual
235219.272024-01-3084112Actual
27693111.402024-05-3184611Actual
9402168.002022-12-308465Actual
10986153.002023-01-308467Actual
1733249.702023-08-0184411Actual
1392743.002023-05-018456Actual
1833433.742023-09-0184311Actual
34001123.002024-12-018436Actual
3561615.652024-12-3084511Actual
26245208.002024-04-308467Actual
3292943.002024-10-318456Actual
5898115.002022-10-018464Actual
15657125.002023-07-028464Actual
5650100.002022-10-018413Budget
3325959.272024-10-3184211Actual
579040.002022-10-018473Budget
2502660.002024-03-318446Actual
8143200.002022-12-028464Budget
1735912.462023-08-0184511Actual
2839960.002024-07-018456Actual
2831929.002024-07-018426Actual
37748261.692025-03-018468Actual
2139550.762023-12-0284311Actual
26872252.002024-05-318463Actual
37806114.592025-03-0184111Actual
3791513.532025-03-0184511Actual
28347146.002024-07-018436Actual
37861102.892025-03-0184311Actual
1990385.002023-11-018416Actual
23730195.002024-02-298414Actual
3440985.872024-12-0184311Actual
32049213.212024-09-308468Actual
6962200.002022-11-018414Budget
3221631.612024-09-3084511Actual
14524252.002023-06-018413Actual
1490957.002023-06-018446Actual
1789828.002023-09-018426Actual
5463100.002022-09-018418Budget
3671276.292025-01-3084311Actual
2645439.062024-04-3084211Actual
2269875.002024-01-308473Actual
952947.002022-12-308426Actual
9018110.002022-12-308413Actual
29736425.332024-07-318418Actual
29764176.842024-07-318428Actual
7630169.002022-11-018467Actual
9994179.872022-12-308428Actual
26210270.002024-04-308417Actual
557180.002022-09-018468Budget
8083200.002022-12-028414Budget
728950.002022-11-018426Budget
16160211.692023-07-028468Actual
2107086.002023-12-028466Actual
16040198.002023-07-028467Actual
406250.002022-08-018456Budget
220990.002022-06-018468Budget
6215120.002022-10-018436Actual
7570200.002022-11-018417Budget
1284891.002023-04-018416Actual
1387570.002023-05-018436Actual
28644178.362024-07-018468Actual
31987411.692024-09-308418Actual
401491.002022-08-018446Actual
15715125.002023-07-028415Actual
2370236.002024-02-298473Actual
205403.952023-11-0184212Actual
12567200.002023-04-018414Budget
8142155.002022-12-028464Actual
2998100.002022-07-028466Budget
37537104.002025-03-018466Actual
2289100.002022-07-028413Budget
33946116.002024-12-018416Actual
9019100.002022-12-308413Budget
1890233.002023-10-018426Actual
12050200.002023-03-018417Budget
4853190.002022-09-018415Actual
13544217.002023-05-018463Actual
3373363.002024-12-018473Actual
3654100.002022-08-018464Budget
391950.002022-08-018426Budget
130218.002022-06-018473Actual
4916145.002022-09-018465Actual
571273.002022-10-018463Actual
8753100.002022-12-028467Budget
24204270.782024-02-298418Actual
289291.002022-07-028446Actual
1342990.002023-04-018468Budget
12769108.002023-04-018465Actual
28234220.002024-07-018465Actual
35039162.002024-12-308465Actual
21248176.842023-12-028428Actual
23858143.002024-02-298465Actual
8363100.002022-12-028416Budget
10135100.002023-01-308413Budget
16534318.002023-08-018413Actual
2508581.002024-03-318466Actual
32729257.002024-10-318415Actual
2301860.002024-01-308456Actual
2606690.002024-04-308436Actual
27337272.002024-05-318417Actual
6589100.002022-10-018418Budget
32307109.272024-09-3084112Actual
2538311.402024-03-3184211Actual
3078200.002022-07-028417Budget
354436.002022-08-018473Actual
31547206.002024-09-308464Actual
2615159.002024-04-308466Actual
19752101.002023-11-018464Actual
13430172.302023-04-018468Actual
2873043.312024-07-0184211Actual
1995897.002023-11-018436Actual
12945107.002023-04-018436Actual
24887125.002024-03-318465Actual
15502364.002023-07-028413Actual
3854788.002025-04-018416Actual
1750914.592023-08-0184612Actual
8222160.002022-12-028415Actual
7101130.002022-11-018415Actual
524499.002022-09-018466Actual
5324142.002022-09-018417Actual
3968100.002022-08-018436Budget
11720108.002023-03-018416Actual
2714086.002024-05-318416Actual
35387410.182024-12-308418Actual
214980.002022-06-018428Budget
245247.142024-02-2984112Actual
33552127.572024-10-3184213Actual
32516293.002024-10-318413Actual
7023200.002022-11-018464Budget
691430.002022-11-018473Budget
9205200.002022-12-308414Budget
34142333.002024-12-018417Actual
33231160.342024-10-3184111Actual
15863102.002023-07-028436Actual
7709193.512022-11-018418Actual
27430357.152024-05-318418Actual
174515.012023-08-0184112Actual
36599184.422025-01-308468Actual
513853.002022-09-018446Actual
31392356.002024-09-308413Actual
34734117.042024-12-0184613Actual
1026114.722022-05-018428Actual
13368128.362023-04-018428Actual
3177971.002024-09-308446Actual
1898237.002023-10-018456Actual
33796204.002024-12-018464Actual
3334794.382024-10-3184611Actual
1360379.002023-05-018473Actual
29260327.002024-07-318414Actual
1078860.002023-01-308456Budget
1467794.002023-06-018464Actual
743240.002022-11-018456Budget
18221182.902023-09-018468Actual
26991204.002024-05-318464Actual
10596104.002023-01-308416Actual
4261100.002022-08-018467Budget
1131377.002023-03-018463Actual
9680.002022-05-018463Budget
1446711.402023-05-0184612Actual
2716739.002024-05-318426Actual
326780.002022-07-028428Budget
2728082.002024-05-318466Actual
36302125.002025-01-308436Actual
38489259.002025-04-018465Actual
3564995.442024-12-3084611Actual
13725182.002023-05-018415Actual
36975145.112025-01-3084113Actual
972873.002022-12-308466Actual
1931213.532023-10-0184211Actual
7240118.002022-11-018416Actual
18817165.002023-10-018465Actual
27458288.972024-05-318428Actual
365147.002022-05-018415Actual
2355311.402024-01-3084612Actual
1526611.402023-06-0184211Actual
11642100.002023-03-018465Budget
3328665.652024-10-3184311Actual
22252122.302023-12-308428Actual
3592213.002022-08-018414Actual
30769315.002024-08-318417Actual
182138.002022-06-018456Actual
31303132.832024-08-3184213Actual
3172535.002024-09-308426Actual
37211424.002025-03-018414Actual
29798231.392024-07-318468Actual
1797831.002023-09-018456Actual
2458310.332024-02-2984612Actual
27049241.002024-05-318415Actual
2157413.532023-12-0284612Actual
2346356.082024-01-3084611Actual
1727823.102023-08-0184211Actual
2443211.402024-02-2984511Actual
162469.272023-07-0284211Actual
837147.002022-05-018417Actual
1111280.002023-01-308428Budget
22131184.002023-12-308417Actual
2603818.002024-04-308426Actual
1636136.932023-07-0284611Actual
11580182.002023-03-018415Actual
1933917.782023-10-0184311Actual
34296193.512024-12-018468Actual
3573550.762024-12-3084212Actual
34617174.172024-12-0184612Actual
15060196.002023-06-018467Actual
26747208.272024-04-3084213Actual
9401100.002022-12-308465Budget
6697132.902022-10-018468Actual
5383118.002022-09-018467Actual
37888107.142025-03-0184411Actual
31037102.892024-08-3184311Actual
29856165.662024-07-3184111Actual
1251930.002023-04-018473Budget
1523868.852023-06-0184111Actual
2724743.002024-05-318456Actual
3405100.002022-08-018413Budget
10926200.002023-01-308417Budget
2210145.022022-06-018468Actual
17072142.002023-08-018467Actual
3343320.972024-10-3184212Actual
14770102.002023-06-018465Actual
108590.002022-05-018468Budget
1689590.002023-08-018436Actual
17720120.002023-09-018464Actual
524590.002022-09-018466Budget
12049164.002023-03-018417Actual
10381116.002023-01-308464Actual
19718158.002023-11-018414Actual
2579357.002024-04-308473Actual
3397336.002024-12-018426Actual
38068205.022025-03-0184612Actual
1961160.002022-06-018417Actual
30386326.002024-08-318414Actual
7338117.002022-11-018436Actual
7569240.002022-11-018417Actual
30572112.002024-08-318416Actual
907974.002022-12-308463Actual
2340347.572024-01-3084411Actual
11252100.002023-03-018413Budget
10517100.002023-01-308465Budget
11439231.002023-03-018414Actual
3733147.002022-08-018415Actual
3739799.002025-03-018416Actual
9946200.002022-12-308418Budget
979200.002022-05-018418Budget
28610193.512024-07-018428Actual
34946249.002024-12-308464Actual
332590.002022-07-028468Budget
2692986.002024-05-318473Actual
38454215.002025-04-018415Actual
6448240.002022-10-018417Actual
17130264.722023-08-018418Actual
691529.002022-11-018473Actual
2543729.482024-03-3184411Actual
38957134.802025-04-0184111Actual
1078762.002023-01-308456Actual
31218162.462024-08-3184612Actual
2022128.002022-06-018467Actual
1686724.002023-08-018426Actual
144098.212023-05-0184112Actual
3833354.002025-04-018473Actual
7162100.002022-11-018465Budget
279625.002022-07-028426Actual
31427180.002024-09-308463Actual
17730.002022-05-018473Budget
39100132.682025-04-0184611Actual
2136829.482023-12-0284211Actual
289390.002022-07-028446Budget
32636448.002024-10-318414Actual
962470.002022-12-308446Budget
426116.002022-05-018465Actual
34826191.002024-12-308463Actual
504350.002022-09-018426Budget
6040142.002022-10-018465Actual
11579200.002023-03-018415Budget
28292118.002024-07-018416Actual
2288125.002022-07-028413Actual
6039200.002022-10-018465Budget
5384100.002022-09-018467Budget
7241100.002022-11-018416Budget
1191139.002023-03-018456Actual
35853148.622024-12-3084213Actual
33467141.192024-10-3184612Actual
2305185.002024-01-308466Actual
1244070.002023-04-018463Budget
1532044.382023-06-0184411Actual
37714272.302025-03-018428Actual
23229135.932024-01-308428Actual
1559449.002023-07-028473Actual
37091396.002025-03-018413Actual
6447200.002022-10-018417Budget
1535467.782023-06-0184611Actual
24640333.002024-03-318413Actual
466540.002022-09-018473Budget
32015226.842024-09-308428Actual
1998461.002023-11-018446Actual
24760189.002024-03-318414Actual
7708200.002022-11-018418Budget
781770.002022-11-018468Budget
743133.002022-11-018456Actual
2021100.002022-06-018467Budget
17778110.002023-09-018415Actual
3750462.002025-03-018456Actual
1064440.002023-01-308426Budget
30924281.392024-08-318468Actual
1027230.002023-01-308473Budget
21665204.002023-12-308463Actual
29023106.522024-07-0184113Actual
3871100.002022-08-018416Budget
452694.002022-09-018413Actual
12299110.172023-03-018468Actual

Generated 2025-05-31 05:13:35.250 UTC