[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38779222.002025-04-018467Actual
2301860.002024-01-308456Actual
32729257.002024-10-318415Actual
18160246.542023-09-018418Actual
2207478.002023-12-308466Actual
18817165.002023-10-018465Actual
1351200.002022-06-018414Budget
17601202.002023-09-018463Actual
346670.002022-08-018463Budget
294050.002022-07-028456Budget
235219.272024-01-3084112Actual
2672064.412024-04-3084113Actual
2670179.002022-07-028465Actual
11580182.002023-03-018415Actual
524499.002022-09-018466Actual
30092150.762024-07-3184612Actual
1580888.002023-07-028416Actual
2611177.002022-07-028415Actual
1627331.612023-07-0284311Actual
33761316.002024-12-018414Actual
3750462.002025-03-018456Actual
3408578.002024-12-018466Actual
391857.002022-08-018426Actual
1535467.782023-06-0184611Actual
11064251.092023-01-308418Actual
15118334.422023-06-018418Actual
952947.002022-12-308426Actual
13241100.002023-04-018467Budget
36975145.112025-01-3084113Actual
3918650.762025-04-0184212Actual
2098899.002023-12-028436Actual
346766.002022-08-018463Actual
2993892.252024-07-3184411Actual
4775153.002022-09-018464Actual
1887560.002023-10-018416Actual
1962200.002022-06-018417Budget
509198.002022-09-018436Actual
1027230.002023-01-308473Budget
1336980.002023-04-018428Budget
2878483.742024-07-0184411Actual
2107086.002023-12-028466Actual
225165.012023-12-3084112Actual
174785.012023-08-0184212Actual
11818117.002023-03-018436Actual
2139550.762023-12-0284311Actual
29643329.002024-07-318417Actual
10134105.002023-01-308413Actual
2538311.402024-03-3184211Actual
2998100.002022-07-028466Budget
12708200.002023-04-018415Budget
5838200.002022-10-018414Budget
27897204.762024-05-3184213Actual
1893094.002023-10-018436Actual
3284929.002024-10-318426Actual
1411139.002022-06-018464Actual
36479249.002025-01-308467Actual
10321200.002023-01-308414Budget
1901483.002023-10-018466Actual
25821232.002024-04-308414Actual
14176145.022023-05-018468Actual
9401100.002022-12-308465Budget
25951180.002024-04-308465Actual
5839242.002022-10-018414Actual
215418.212023-12-0284112Actual
11500144.002023-03-018464Actual
1111280.002023-01-308428Budget
32608107.002024-10-318473Actual
6509161.002022-10-018467Actual
3676639.062025-01-3084511Actual
3718380.002025-03-018473Actual
24675192.002024-03-318463Actual
406149.002022-08-018456Actual
861380.002022-12-028466Budget
25000109.002024-03-318436Actual
3592213.002022-08-018414Actual
3343320.972024-10-3184212Actual
34791323.002024-12-308413Actual
34702152.132024-12-0184213Actual
23263131.392024-01-308468Actual
8692155.002022-12-028417Actual
34177184.002024-12-018467Actual
37714272.302025-03-018428Actual
9868100.002022-12-308467Budget
17926112.002023-09-018436Actual
4201129.002022-08-018417Actual
30301210.002024-08-318463Actual
2437831.612024-02-2984311Actual
26872252.002024-05-318463Actual
37034134.592025-01-3084613Actual
4261100.002022-08-018467Budget
28107444.002024-07-018414Actual
2549760.332024-03-3184611Actual
1376097.002023-05-018465Actual
7161135.002022-11-018465Actual
1167100.002022-06-018413Budget
32341153.952024-09-3084612Actual
164465.012023-07-0284212Actual
3488379.002024-12-308473Actual
225200.002022-05-018414Budget
1961160.002022-06-018417Actual
26305484.422024-04-308418Actual
391950.002022-08-018426Budget
12629156.002023-04-018464Actual
38396200.002025-04-018464Actual
2502660.002024-03-318446Actual
130330.002022-06-018473Budget
28582492.002024-07-018418Actual
3800673.102025-03-0184112Actual
2039443.312023-11-0184411Actual
401580.002022-08-018446Budget
504246.002022-09-018426Actual
19192160.182023-10-018428Actual
2242548.632023-12-3084411Actual
6448240.002022-10-018417Actual
35768205.022024-12-3084612Actual
1632712.462023-07-0284511Actual
5898115.002022-10-018464Actual
2656944.382024-04-3084611Actual
14643187.002023-06-018414Actual
35152114.002024-12-308436Actual
1482881.002023-06-018416Actual
2648144.382024-04-3084311Actual
31098107.142024-08-3184611Actual
2662812.462024-04-3084112Actual
3218997.572024-09-3084411Actual
38602138.002025-04-018436Actual
11641164.002023-03-018465Actual
1131377.002023-03-018463Actual
37861102.892025-03-0184311Actual
7897100.002022-12-028413Budget
16040198.002023-07-028467Actual
1019470.002023-01-308463Budget
2807981.002024-07-018473Actual
12111100.002023-03-018467Budget
21248176.842023-12-028428Actual
39338190.732025-04-0184613Actual
1694739.002023-08-018456Actual
3101036.932024-08-3184211Actual
1990385.002023-11-018416Actual
32107149.702024-09-3084111Actual
2101469.002023-12-028446Actual
220990.002022-06-018468Budget
412290.002022-08-018466Budget
1939326.292023-10-0184511Actual
8459120.002022-12-028436Actual
1019580.002023-01-308463Actual
3177971.002024-09-308446Actual
5511135.932022-09-018428Actual
1630041.192023-07-0284411Actual
36302125.002025-01-308436Actual
1662688.002023-08-018473Actual
182250.002022-06-018456Budget
850665.002022-12-028446Actual
1084790.002023-01-308466Budget
1360379.002023-05-018473Actual
850770.002022-12-028446Budget
9480123.002022-12-308416Actual
3573550.762024-12-3084212Actual
2999116.002022-07-028466Actual
24887125.002024-03-318465Actual
1797831.002023-09-018456Actual
37002164.412025-01-3084213Actual
3325959.272024-10-3184211Actual
2845130.002022-07-028436Actual
7630169.002022-11-018467Actual
2435123.102024-02-2984211Actual
9344100.002022-12-308415Budget
1631100.002022-06-018416Budget
2947334.002024-07-318426Actual
16654222.002023-08-018414Actual
6588220.782022-10-018418Actual
3967124.002022-08-018436Actual
4262147.002022-08-018467Actual
35507120.972024-12-3084111Actual
1591549.002023-07-028456Actual
3654100.002022-08-018464Budget
205137.142023-11-0184112Actual
2532100.002022-07-028464Budget
39158113.532025-04-0184112Actual
1289640.002023-04-018426Budget
1461538.002023-06-018473Actual
24204270.782024-02-298418Actual
12945107.002023-04-018436Actual
31335136.342024-08-3184613Actual
19106234.002023-10-018467Actual
4712196.002022-09-018414Actual
10740105.002023-01-308446Actual
177483.002022-06-018446Actual
1789828.002023-09-018426Actual
38865149.572025-04-018428Actual
10518123.002023-01-308465Actual
30209134.592024-07-3184613Actual
38153118.802025-03-0184213Actual
8284116.002022-12-028465Actual
33888239.002024-12-018465Actual
3071275.002024-08-318466Actual
36444367.002025-01-308417Actual
30421273.002024-08-318464Actual
29023106.522024-07-0184113Actual
38068205.022025-03-0184612Actual
354436.002022-08-018473Actual
21842168.002023-12-308415Actual
102780.002022-05-018428Budget
26780141.612024-04-3084613Actual
2443211.402024-02-2984511Actual
2346356.082024-01-3084611Actual
3556276.292024-12-3084311Actual
3671276.292025-01-3084311Actual
1197178.002023-03-018466Actual
38489259.002025-04-018465Actual
25916208.002024-04-308415Actual
24760189.002024-03-318414Actual
265359.272024-04-3084511Actual
2722195.002024-05-318446Actual
2873043.312024-07-0184211Actual
1244070.002023-04-018463Budget
2355311.402024-01-3084612Actual
3067949.002024-08-318456Actual
293951.002022-07-028456Actual
38184239.852025-03-0184613Actual
1191260.002023-03-018456Budget
4994100.002022-09-018416Budget
9204220.002022-12-308414Actual
3734200.002022-08-018415Budget
2473236.002024-03-318473Actual
33231160.342024-10-3184111Actual
1310090.002023-04-018466Budget
2045541.192023-11-0184611Actual
2952776.002024-07-318446Actual
915730.002022-12-308473Budget
33854209.002024-12-018415Actual
738570.002022-11-018446Budget
2958684.002024-07-318466Actual
2288125.002022-07-028413Actual
3582671.432024-12-3084113Actual
28644178.362024-07-018468Actual
13665134.002023-05-018464Actual
33019353.002024-10-318417Actual
15025261.002023-06-018417Actual
1390159.002023-05-018446Actual
1172190.002023-03-018416Budget
30890179.872024-08-318428Actual
4995103.002022-09-018416Actual
27049241.002024-05-318415Actual
11865100.002023-03-018446Budget
2210145.022022-06-018468Actual
1223880.002023-03-018428Budget
9792.002022-05-018463Actual
3266102.602022-07-028428Actual
2004369.002023-11-018466Actual
1485531.002023-06-018426Actual
1392743.002023-05-018456Actual
636967.002022-10-018466Actual
255557.142024-03-3184112Actual
1728100.002022-06-018436Budget
5323200.002022-09-018417Budget
10320180.002023-01-308414Actual
2875773.102024-07-0184311Actual
108590.002022-05-018468Budget
7240118.002022-11-018416Actual
3509784.002024-12-308416Actual
17813144.002023-09-018465Actual
3015057.392024-07-3184113Actual
669880.002022-10-018468Budget
1303968.002023-04-018456Actual
2765940.122024-05-3184511Actual
2340347.572024-01-3084411Actual
952850.002022-12-308426Budget
2611843.002024-04-308456Actual
2458310.332024-02-2984612Actual
683680.002022-11-018463Budget
630942.002022-10-018456Actual
22819145.002024-01-308415Actual
29260327.002024-07-318414Actual
1942657.142023-10-0184611Actual
10596104.002023-01-308416Actual
7570200.002022-11-018417Budget
21989111.002023-12-308436Actual
18188117.752023-09-018428Actual
3523787.002024-12-308466Actual
855362.002022-12-028456Actual
3685682.682025-01-3084112Actual
38454215.002025-04-018415Actual
332590.002022-07-028468Budget
35853148.622024-12-3084213Actual
10741100.002023-01-308446Budget
366200.002022-05-018415Budget
3405100.002022-08-018413Budget
35415182.902024-12-308428Actual
2148134.422022-06-018428Actual
274897.002022-07-028416Actual
15146126.842023-06-018428Actual
2305185.002024-01-308466Actual
28965129.482024-07-0184612Actual
3791200.002022-08-018465Budget
29388189.002024-07-318465Actual
425100.002022-05-018465Budget
5384100.002022-09-018467Budget
3812697.742025-03-0184113Actual
22224251.092023-12-308418Actual
14558204.002023-06-018463Actual
26210270.002024-04-308417Actual
1851314.592023-09-0184612Actual
1446711.402023-05-0184612Actual
37686385.942025-03-018418Actual
1544514.592023-06-0184612Actual
6263101.002022-10-018446Actual
756100.002022-05-018466Budget
5324142.002022-09-018417Actual
6040142.002022-10-018465Actual
452694.002022-09-018413Actual
1594869.002023-07-028466Actual
34142333.002024-12-018417Actual
2399767.002024-02-298446Actual
579136.002022-10-018473Actual
32307109.272024-09-3084112Actual
1890233.002023-10-018426Actual
38957134.802025-04-0184111Actual
2104051.002023-12-028456Actual
31640231.002024-09-308465Actual
16126132.902023-07-028428Actual
10926200.002023-01-308417Budget
8082218.002022-12-028414Actual
1387570.002023-05-018436Actual
205403.952023-11-0184212Actual
10925164.002023-01-308417Actual
35039162.002024-12-308465Actual
27987350.002024-07-018413Actual
12049164.002023-03-018417Actual
20783125.002023-12-028464Actual
9947325.332022-12-308418Actual
3783427.362025-03-0184211Actual
14524252.002023-06-018413Actual
3635460.002025-01-308456Actual
3290386.002024-10-318446Actual
21665204.002023-12-308463Actual
37304259.002025-03-018415Actual
365147.002022-05-018415Actual
3603460.002025-01-308473Actual
781770.002022-11-018468Budget
2728082.002024-05-318466Actual
27458288.972024-05-318428Actual
3221631.612024-09-3084511Actual
30266373.002024-08-318413Actual
24265211.692024-02-298468Actual
3747892.002025-03-018446Actual
10517100.002023-01-308465Budget
1733249.702023-08-0184411Actual
55530.002022-05-018426Budget
36599184.422025-01-308468Actual
2474257.002022-07-028414Actual
10985100.002023-01-308467Budget
1310187.002023-04-018466Actual
34946249.002024-12-308464Actual
245512.892024-02-2984212Actual
27082162.002024-05-318465Actual
32551177.002024-10-318463Actual
2334936.932024-01-3084211Actual
2291177.002024-01-308416Actual
2777924.162024-05-3184212Actual
3593200.002022-08-018414Budget
28610193.512024-07-018428Actual
19164396.542023-10-018418Actual
36096241.002025-01-308464Actual
144098.212023-05-0184112Actual
39278106.522025-04-0184113Actual
26837300.002024-05-318413Actual
2057113.532023-11-0184612Actual
27195135.002024-05-318436Actual
12946100.002023-04-018436Budget
616645.002022-10-018426Actual
1848010.332023-09-0184112Actual
888190.002022-12-028428Budget
31218162.462024-08-3184612Actual
36657178.422025-01-3084111Actual
1467794.002023-06-018464Actual
12190201.082023-03-018418Actual
16160211.692023-07-028468Actual
1496870.002023-06-018466Actual
32636448.002024-10-318414Actual
7708200.002022-11-018418Budget
289390.002022-07-028446Budget
32426201.262024-09-3084213Actual
38899195.022025-04-018468Actual
513853.002022-09-018446Actual
915621.002022-12-308473Actual
32962115.002024-10-318466Actual
18221182.902023-09-018468Actual
4713200.002022-09-018414Budget
9680.002022-05-018463Budget
8083200.002022-12-028414Budget
32459118.802024-09-3084613Actual
279625.002022-07-028426Actual
3833354.002025-04-018473Actual
3668557.142025-01-3084211Actual
626280.002022-10-018446Budget
1765835.002023-09-018473Actual
999590.002022-12-308428Budget
279730.002022-07-028426Budget
10694124.002023-01-308436Actual
3870110.002022-08-018416Actual
14019162.002023-05-018417Actual
506118.002022-05-018416Actual
3968100.002022-08-018436Budget
1936634.802023-10-0184411Actual
2763290.122024-05-3184411Actual
28199229.002024-07-018415Actual
11253140.002023-03-018413Actual
5899100.002022-10-018464Budget
37888107.142025-03-0184411Actual
36247135.002025-01-308416Actual
32399127.572024-09-3084113Actual
19226131.392023-10-018468Actual
5572123.812022-09-018468Actual
1551100.002022-06-018465Budget
738477.002022-11-018446Actual
1284990.002023-04-018416Budget
5977185.002022-10-018415Actual
2440547.572024-02-2984411Actual
34734117.042024-12-0184613Actual
3331360.332024-10-3184411Actual
35449216.242024-12-308468Actual
32015226.842024-09-308428Actual
5978200.002022-10-018415Budget
1431831.612023-05-0184411Actual
25177198.002024-03-318467Actual
604100.002022-05-018436Budget
3857453.002025-04-018426Actual
16689105.002023-08-018464Actual
21162153.002023-12-028467Actual
1750914.592023-08-0184612Actual
8283100.002022-12-028465Budget
2479486.002024-03-318464Actual
32764250.002024-10-318465Actual
38744355.002025-04-018417Actual
35387410.182024-12-308418Actual
31753125.002024-09-308436Actual
11501100.002023-03-018464Budget
611894.002022-10-018416Actual
5092100.002022-09-018436Budget
16569180.002023-08-018463Actual
12050200.002023-03-018417Budget
34497149.702024-12-0184611Actual
17158107.142023-08-018428Actual
34354196.512024-12-0184111Actual
4123124.002022-08-018466Actual
36103.002022-05-018413Actual
1191139.002023-03-018456Actual
728856.002022-11-018426Actual
31547206.002024-09-308464Actual
30177164.412024-07-3184213Actual
3078200.002022-07-028417Budget
31392356.002024-09-308413Actual
9205200.002022-12-308414Budget
18724120.002023-10-018464Actual
1176862.002023-03-018426Actual
35294307.002024-12-308417Actual
8142155.002022-12-028464Actual
19071233.002023-10-018417Actual
29083132.832024-07-0184613Actual
4341100.002022-08-018418Budget
39100132.682025-04-0184611Actual
2036718.842023-11-0184311Actual
13321243.512023-04-018418Actual
2096027.002023-12-028426Actual
3213573.102024-09-3084211Actual
27337272.002024-05-318417Actual
18570380.002023-10-018413Actual
2254915.652023-12-3084612Actual
3898563.532025-04-0184211Actual
841047.002022-12-028426Actual
28903105.022024-07-0184112Actual
2343013.532024-01-3084511Actual
32516293.002024-10-318413Actual
30982123.102024-08-3184111Actual
3906613.532025-04-0184511Actual
31605235.002024-09-308415Actual
2988436.932024-07-3184211Actual
1490200.002022-06-018415Budget
1410100.002022-06-018464Budget
12769108.002023-04-018465Actual
7569240.002022-11-018417Actual
2843299.002024-07-018466Actual
9019100.002022-12-308413Budget
36154275.002025-01-308415Actual
7022142.002022-11-018464Actual
518557.002022-09-018456Actual
524590.002022-09-018466Budget
2601153.002024-04-308416Actual
1727823.102023-08-0184211Actual
12770100.002023-04-018465Budget
1583517.002023-07-028426Actual
691529.002022-11-018473Actual
21750165.002023-12-308414Actual
17625.002022-05-018473Actual
22761101.002024-01-308464Actual

Generated 2025-05-31 12:50:03.618 UTC