[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37091396.002025-03-018413Actual
2650840.122024-04-3084411Actual
838200.002022-05-018417Budget
34911403.002024-12-308414Actual
12946100.002023-04-018436Budget
25734181.002024-04-308463Actual
3561615.652024-12-3084511Actual
426116.002022-05-018465Actual
2508581.002024-03-318466Actual
19718158.002023-11-018414Actual
22285145.022023-12-308468Actual
30386326.002024-08-318414Actual
2474257.002022-07-028414Actual
1733249.702023-08-0184411Actual
21282146.542023-12-028468Actual
11641164.002023-03-018465Actual
10134105.002023-01-308413Actual
5383118.002022-09-018467Actual
1223880.002023-03-018428Budget
3180550.002024-09-308456Actual
195115.012023-10-0184212Actual
391857.002022-08-018426Actual
841150.002022-12-028426Budget
967140.002022-12-308456Budget
174515.012023-08-0184112Actual
1727823.102023-08-0184211Actual
507100.002022-05-018416Budget
14770102.002023-06-018465Actual
2947334.002024-07-318426Actual
962568.002022-12-308446Actual
294050.002022-07-028456Budget
5978200.002022-10-018415Budget
27987350.002024-07-018413Actual
2991196.512024-07-3184311Actual
2543729.482024-03-3184411Actual
1435145.442023-05-0184611Actual
7023200.002022-11-018464Budget
29083132.832024-07-0184613Actual
2988436.932024-07-3184211Actual
23858143.002024-02-298465Actual
1962200.002022-06-018417Budget
245247.142024-02-2984112Actual
20221146.542023-11-018428Actual
19810135.002023-11-018415Actual
3397336.002024-12-018426Actual
26872252.002024-05-318463Actual
16689105.002023-08-018464Actual
683680.002022-11-018463Budget
391950.002022-08-018426Budget
24146158.002024-02-298467Actual
1382097.002023-05-018416Actual
5977185.002022-10-018415Actual
1535467.782023-06-0184611Actual
26780141.612024-04-3084613Actual
2234373.102023-12-3084111Actual
915621.002022-12-308473Actual
907974.002022-12-308463Actual
15657125.002023-07-028464Actual
17072142.002023-08-018467Actual
2787067.922024-05-3184113Actual
3635460.002025-01-308456Actual
1559449.002023-07-028473Actual
1482881.002023-06-018416Actual
789696.002022-12-028413Actual
26245208.002024-04-308467Actual
2884582.682024-07-0184611Actual
38899195.022025-04-018468Actual
2207478.002023-12-308466Actual
1836133.742023-09-0184411Actual
6448240.002022-10-018417Actual
3148477.002024-09-308473Actual
33676168.002024-12-018463Actual
32636448.002024-10-318414Actual
1969083.002023-11-018473Actual
2494562.002024-03-318416Actual
1176940.002023-03-018426Budget
38957134.802025-04-0184111Actual
32516293.002024-10-318413Actual
1961160.002022-06-018417Actual
1086107.142022-05-018468Actual
32015226.842024-09-308428Actual
11252100.002023-03-018413Budget
27372223.002024-05-318467Actual
130330.002022-06-018473Budget
32671264.002024-10-318464Actual
5462311.692022-09-018418Actual
6119100.002022-10-018416Budget
13321243.512023-04-018418Actual
20875161.002023-12-028465Actual
285145.002022-05-018464Actual
30572112.002024-08-318416Actual
2541027.362024-03-3184311Actual
20628333.002023-12-028413Actual
36062433.002025-01-308414Actual
3898563.532025-04-0184211Actual
29175182.002024-07-318463Actual
1493550.002023-06-018456Actual
13242158.002023-04-018467Actual
366200.002022-05-018415Budget
30890179.872024-08-318428Actual
31303132.832024-08-3184213Actual
2100219.272022-06-018418Actual
182138.002022-06-018456Actual
3343320.972024-10-3184212Actual
8691200.002022-12-028417Budget
30627103.002024-08-318436Actual
2293819.002024-01-308426Actual
2533130.002022-07-028464Actual
3803419.912025-03-0184212Actual
13544217.002023-05-018463Actual
6216100.002022-10-018436Budget
23143232.002024-01-308467Actual
2346356.082024-01-3084611Actual
17566355.002023-09-018413Actual
1887560.002023-10-018416Actual
26991204.002024-05-318464Actual
1197090.002023-03-018466Budget
452694.002022-09-018413Actual
3067949.002024-08-318456Actual
663790.002022-10-018428Budget
3177971.002024-09-308446Actual
7337100.002022-11-018436Budget
1117490.002023-01-308468Budget
4341100.002022-08-018418Budget
10460200.002023-01-308415Budget
23823162.002024-02-298415Actual
15715125.002023-07-028415Actual
10741100.002023-01-308446Budget
2662812.462024-04-3084112Actual
458670.002022-09-018463Budget
17192163.212023-08-018468Actual
10320180.002023-01-308414Actual
3443682.682024-12-0184411Actual
795678.002022-12-028463Actual
9946200.002022-12-308418Budget
2505229.002024-03-318456Actual
1532044.382023-06-0184411Actual
38837414.732025-04-018418Actual
3140114.002022-07-028467Actual
8363100.002022-12-028416Budget
2031276.292023-11-0184111Actual
32877109.002024-10-318436Actual
6447200.002022-10-018417Budget
2134053.952023-12-0284111Actual
10459156.002023-01-308415Actual
31640231.002024-09-308465Actual
4388157.142022-08-018428Actual
34263245.032024-12-018428Actual
2148345.442023-12-0284611Actual
7102100.002022-11-018415Budget
17158107.142023-08-018428Actual
3015057.392024-07-3184113Actual
2722195.002024-05-318446Actual
1630041.192023-07-0284411Actual
5463100.002022-09-018418Budget
738477.002022-11-018446Actual
2724743.002024-05-318456Actual
33761316.002024-12-018414Actual
32822127.002024-10-318416Actual
24265211.692024-02-298468Actual
2399767.002024-02-298446Actual
2196127.002023-12-308426Actual
17778110.002023-09-018415Actual
3783427.362025-03-0184211Actual
1489216.002022-06-018415Actual
803527.002022-12-028473Actual
3059953.002024-08-318426Actual
1026114.722022-05-018428Actual
18724120.002023-10-018464Actual
19071233.002023-10-018417Actual
1795248.002023-09-018446Actual
2535576.292024-03-3184111Actual
20783125.002023-12-028464Actual
19164396.542023-10-018418Actual
7569240.002022-11-018417Actual
3373363.002024-12-018473Actual
1426412.462023-05-0184211Actual
242631.002022-07-028473Actual
22224251.092023-12-308418Actual
8082218.002022-12-028414Actual
1662688.002023-08-018473Actual
3654100.002022-08-018464Budget
1684098.002023-08-018416Actual
21220346.542023-12-028418Actual
27458288.972024-05-318428Actual
108590.002022-05-018468Budget
3106484.802024-08-3184411Actual
55530.002022-05-018426Budget
1730530.552023-08-0184311Actual
11817100.002023-03-018436Budget
2098899.002023-12-028436Actual
35768205.022024-12-3084612Actual
3718380.002025-03-018473Actual
915730.002022-12-308473Budget
3857453.002025-04-018426Actual
33467141.192024-10-3184612Actual
3326140.482022-07-028468Actual
2609248.002024-04-308446Actual
25297166.242024-03-318468Actual
669880.002022-10-018468Budget
27605115.652024-05-3184311Actual
781895.022022-11-018468Actual
9807200.002022-12-308417Budget
183889.272023-09-0184511Actual
850665.002022-12-028446Actual
1111280.002023-01-308428Budget
28141201.002024-07-018464Actual
1931213.532023-10-0184211Actual
1244070.002023-04-018463Budget
65072.002022-05-018446Actual
32341153.952024-09-3084612Actual
35886141.612024-12-3084613Actual
1131270.002023-03-018463Budget
13368128.362023-04-018428Actual
22761101.002024-01-308464Actual
616750.002022-10-018426Budget
14142117.752023-05-018428Actual
2104051.002023-12-028456Actual
21631268.002023-12-308413Actual
36096241.002025-01-308464Actual
12050200.002023-03-018417Budget
616645.002022-10-018426Actual
194843.952023-10-0184112Actual
1191260.002023-03-018456Budget
683793.002022-11-018463Actual
15537162.002023-07-028463Actual
3750462.002025-03-018456Actual
69850.002022-05-018456Budget
37861102.892025-03-0184311Actual
1942657.142023-10-0184611Actual
14524252.002023-06-018413Actual
3292943.002024-10-318456Actual
30862542.002024-08-318418Actual
2432352.892024-02-2984111Actual
1728100.002022-06-018436Budget
1376097.002023-05-018465Actual
18188117.752023-09-018428Actual
4340184.422022-08-018418Actual
3627432.002025-01-308426Actual
952850.002022-12-308426Budget
2332156.082024-01-3084111Actual
8753100.002022-12-028467Budget
2093369.002023-12-028416Actual
13430172.302023-04-018468Actual
8754148.002022-12-028467Actual
1526611.402023-06-0184211Actual
1830712.462023-09-0184211Actual
20100224.002023-11-018417Actual
10740105.002023-01-308446Actual
3792185.002022-08-018465Actual
12191200.002023-03-018418Budget
3512439.002024-12-308426Actual
2004369.002023-11-018466Actual
2101200.002022-06-018418Budget
32107149.702024-09-3084111Actual
1544514.592023-06-0184612Actual
23263131.392024-01-308468Actual
8221100.002022-12-028415Budget
3745299.002025-03-018436Actual
7101130.002022-11-018415Actual
195429.272023-10-0184612Actual
4995103.002022-09-018416Actual
293951.002022-07-028456Actual
25000109.002024-03-318436Actual
9868100.002022-12-308467Budget
37211424.002025-03-018414Actual
39100132.682025-04-0184611Actual
27897204.762024-05-3184213Actual
16040198.002023-07-028467Actual
28022222.002024-07-018463Actual
2142247.572023-12-0284411Actual
35507120.972024-12-3084111Actual
17686147.002023-09-018414Actual
17720120.002023-09-018464Actual
12707189.002023-04-018415Actual
2757853.952024-05-3184211Actual
1467794.002023-06-018464Actual
30479221.002024-08-318415Actual
4774100.002022-09-018464Budget
2210145.022022-06-018468Actual
2305185.002024-01-308466Actual
1251842.002023-04-018473Actual
2107086.002023-12-028466Actual
17037196.002023-08-018417Actual
38276179.002025-04-018463Actual
2289100.002022-07-028413Budget
31895316.002024-09-308417Actual
19226131.392023-10-018468Actual
36479249.002025-01-308467Actual
1636136.932023-07-0284611Actual
33139172.302024-10-318428Actual
1431831.612023-05-0184411Actual
37304259.002025-03-018415Actual
1725064.592023-08-0184111Actual
167930.002022-06-018426Budget
34354196.512024-12-0184111Actual
38241326.002025-04-018413Actual
1490957.002023-06-018446Actual
3325959.272024-10-3184211Actual
2355311.402024-01-3084612Actual
39305210.032025-04-0184213Actual
354540.002022-08-018473Budget
13179148.002023-04-018417Actual
326780.002022-07-028428Budget
24204270.782024-02-298418Actual
1895647.002023-10-018446Actual
25856161.002024-04-308464Actual
2245877.362023-12-3084611Actual
12379100.002023-04-018413Budget
37748261.692025-03-018468Actual
1496870.002023-06-018466Actual
11500144.002023-03-018464Actual
1750914.592023-08-0184612Actual
513853.002022-09-018446Actual
3564995.442024-12-3084611Actual
3408578.002024-12-018466Actual
255826.082024-03-3184212Actual
30924281.392024-08-318468Actual
16160211.692023-07-028468Actual
1580888.002023-07-028416Actual
12708200.002023-04-018415Budget
2777924.162024-05-3184212Actual
3218997.572024-09-3084411Actual
36599184.422025-01-308468Actual
3266102.602022-07-028428Actual
743133.002022-11-018456Actual
25142276.002024-03-318417Actual
34235410.182024-12-018418Actual
34826191.002024-12-308463Actual
255557.142024-03-3184112Actual
17601202.002023-09-018463Actual
2144910.332023-12-0284511Actual
850770.002022-12-028446Budget
1186474.002023-03-018446Actual
3213573.102024-09-3084211Actual
13509294.002023-05-018413Actual
29764176.842024-07-318428Actual
28610193.512024-07-018428Actual
144365.012023-05-0184212Actual
22853108.002024-01-308465Actual
256148.212024-03-3184612Actual
2642690.122024-04-3084111Actual
31392356.002024-09-308413Actual
1197178.002023-03-018466Actual
9680.002022-05-018463Budget
27049241.002024-05-318415Actual
12112113.002023-03-018467Actual
1429145.442023-05-0184311Actual
2579357.002024-04-308473Actual
2549760.332024-03-3184611Actual
30209134.592024-07-3184613Actual
11720108.002023-03-018416Actual
3065360.002024-08-318446Actual
9577117.002022-12-308436Actual
2036718.842023-11-0184311Actual
2993892.252024-07-3184411Actual
20193279.872023-11-018418Actual
34791323.002024-12-308413Actual
205403.952023-11-0184212Actual
234880.002022-07-028463Budget
130218.002022-06-018473Actual
630942.002022-10-018456Actual
21842168.002023-12-308415Actual
3668557.142025-01-3084211Actual
425100.002022-05-018465Budget
10517100.002023-01-308465Budget
34702152.132024-12-0184213Actual
1993030.002023-11-018426Actual
3216279.482024-09-3084311Actual
907880.002022-12-308463Budget
2437831.612024-02-2984311Actual
7709193.512022-11-018418Actual
4261100.002022-08-018467Budget
2402357.002024-02-298456Actual
1284891.002023-04-018416Actual
188377.002022-06-018466Actual
7708200.002022-11-018418Budget
5899100.002022-10-018464Budget
33888239.002024-12-018465Actual
11579200.002023-03-018415Budget
10693100.002023-01-308436Budget
31218162.462024-08-3184612Actual
2296685.002024-01-308436Actual
2728082.002024-05-318466Actual
524590.002022-09-018466Budget
6215120.002022-10-018436Actual
3800673.102025-03-0184112Actual
17130264.722023-08-018418Actual
3906613.532025-04-0184511Actual
33552127.572024-10-3184213Actual
37686385.942025-03-018418Actual
224180.002022-05-018414Actual
30030103.952024-07-3184112Actual
2615159.002024-04-308466Actual
29295184.002024-07-318464Actual
894070.002022-12-028468Budget
2845130.002022-07-028436Actual
2022128.002022-06-018467Actual
7897100.002022-12-028413Budget
16569180.002023-08-018463Actual
10694124.002023-01-308436Actual
35387410.182024-12-308418Actual
12769108.002023-04-018465Actual
21876105.002023-12-308465Actual
412290.002022-08-018466Budget
36565191.992025-01-308428Actual
9808192.002022-12-308417Actual
7241100.002022-11-018416Budget
29972102.892024-07-3184611Actual
36103.002022-05-018413Actual
2001039.002023-11-018456Actual
3101036.932024-08-3184211Actual
1995897.002023-11-018436Actual
2839960.002024-07-018456Actual
22641168.002024-01-308463Actual
39220189.062025-04-0184612Actual
14019162.002023-05-018417Actual
9264174.002022-12-308464Actual
1223984.422023-03-018428Actual
31427180.002024-09-308463Actual
34497149.702024-12-0184611Actual
3172535.002024-09-308426Actual
1594869.002023-07-028466Actual
225165.012023-12-3084112Actual
3405100.002022-08-018413Budget
102780.002022-05-018428Budget
1689590.002023-08-018436Actual
691529.002022-11-018473Actual
7162100.002022-11-018465Budget
15180141.992023-06-018468Actual
16098305.632023-07-028418Actual
3968100.002022-08-018436Budget
18221182.902023-09-018468Actual
15863102.002023-07-028436Actual
34296193.512024-12-018468Actual
1588955.002023-07-028446Actual
1842242.252023-09-0184611Actual
289291.002022-07-028446Actual
551090.002022-09-018428Budget
1064440.002023-01-308426Budget
163094.002022-06-018416Actual
1488396.002023-06-018436Actual
3673975.232025-01-3084411Actual
4994100.002022-09-018416Budget
29736425.332024-07-318418Actual
15146126.842023-06-018428Actual
2475200.002022-07-028414Budget
30177164.412024-07-3184213Actual

Generated 2025-05-31 14:05:21.331 UTC