[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 960  >   

521 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245247.142024-02-2984112Actual
6776100.002022-11-018413Budget
4202200.002022-08-018417Budget
3213573.102024-09-3084211Actual
182250.002022-06-018456Budget
426116.002022-05-018465Actual
30769315.002024-08-318417Actual
27492184.422024-05-318468Actual
1493550.002023-06-018456Actual
32962115.002024-10-318466Actual
452694.002022-09-018413Actual
37861102.892025-03-0184311Actual
23108196.002024-01-308417Actual
39338190.732025-04-0184613Actual
33111352.602024-10-318418Actual
2543729.482024-03-3184411Actual
2837378.002024-07-018446Actual
1384725.002023-05-018426Actual
33467141.192024-10-3184612Actual
3106484.802024-08-3184411Actual
4527100.002022-09-018413Budget
3627432.002025-01-308426Actual
17566355.002023-09-018413Actual
3582671.432024-12-3084113Actual
3556276.292024-12-3084311Actual
14054214.002023-05-018467Actual
36247135.002025-01-308416Actual
2947334.002024-07-318426Actual
3870110.002022-08-018416Actual
2884582.682024-07-0184611Actual
4341100.002022-08-018418Budget
1750914.592023-08-0184612Actual
35294307.002024-12-308417Actual
1631100.002022-06-018416Budget
36062433.002025-01-308414Actual
37594304.002025-03-018417Actual
3325959.272024-10-3184211Actual
3216279.482024-09-3084311Actual
16689105.002023-08-018464Actual
9343136.002022-12-308415Actual
22726189.002024-01-308414Actual
36302125.002025-01-308436Actual
29643329.002024-07-318417Actual
4261100.002022-08-018467Budget
4262147.002022-08-018467Actual
579136.002022-10-018473Actual
1172190.002023-03-018416Budget
3512439.002024-12-308426Actual
6216100.002022-10-018436Budget
18605174.002023-10-018463Actual
13430172.302023-04-018468Actual
3747892.002025-03-018446Actual
28610193.512024-07-018428Actual
3328665.652024-10-3184311Actual
1580888.002023-07-028416Actual
38396200.002025-04-018464Actual
7897100.002022-12-028413Budget
1019580.002023-01-308463Actual
24146158.002024-02-298467Actual
7101130.002022-11-018415Actual
1139130.002023-03-018473Budget
5898115.002022-10-018464Actual
1131377.002023-03-018463Actual
7162100.002022-11-018465Budget
3655135.002022-08-018464Actual
13179148.002023-04-018417Actual
130330.002022-06-018473Budget
513980.002022-09-018446Budget
10741100.002023-01-308446Budget
2535576.292024-03-3184111Actual
1893094.002023-10-018436Actual
1387570.002023-05-018436Actual
35943252.002025-01-308413Actual
967236.002022-12-308456Actual
174515.012023-08-0184112Actual
32764250.002024-10-318465Actual
1299299.002023-04-018446Actual
30514212.002024-08-318465Actual
1310187.002023-04-018466Actual
34734117.042024-12-0184613Actual
18067237.002023-09-018417Actual
24265211.692024-02-298468Actual
3331360.332024-10-3184411Actual
1969083.002023-11-018473Actual
3224984.802024-09-3084611Actual
3800673.102025-03-0184112Actual
3177971.002024-09-308446Actual
265359.272024-04-3084511Actual
3183889.002024-09-308466Actual
4853190.002022-09-018415Actual
22761101.002024-01-308464Actual
888190.002022-12-028428Budget
1851314.592023-09-0184612Actual
2245877.362023-12-3084611Actual
7240118.002022-11-018416Actual
14770102.002023-06-018465Actual
8692155.002022-12-028417Actual
39220189.062025-04-0184612Actual
19633182.002023-11-018463Actual
7161135.002022-11-018465Actual
1230090.002023-03-018468Budget
30804240.002024-08-318467Actual
164198.212023-07-0284112Actual
1591549.002023-07-028456Actual
27987350.002024-07-018413Actual
32426201.262024-09-3084213Actual
7570200.002022-11-018417Budget
365147.002022-05-018415Actual
3833354.002025-04-018473Actual
6039200.002022-10-018465Budget
38276179.002025-04-018463Actual
55530.002022-05-018426Budget
967140.002022-12-308456Budget
12769108.002023-04-018465Actual
3404113.002022-08-018413Actual
3458335.872024-12-0184212Actual
37686385.942025-03-018418Actual
14558204.002023-06-018463Actual
35039162.002024-12-308465Actual
1836133.742023-09-0184411Actual
1526611.402023-06-0184211Actual
12112113.002023-03-018467Actual
18690194.002023-10-018414Actual
557180.002022-09-018468Budget
2178485.002023-12-308464Actual
2021100.002022-06-018467Budget
2098899.002023-12-028436Actual
2148134.422022-06-018428Actual
18782108.002023-10-018415Actual
6697132.902022-10-018468Actual
9401100.002022-12-308465Budget
999590.002022-12-308428Budget
8082218.002022-12-028414Actual
31547206.002024-09-308464Actual
850770.002022-12-028446Budget
5462311.692022-09-018418Actual
6588220.782022-10-018418Actual
2831929.002024-07-018426Actual
20100224.002023-11-018417Actual
2601153.002024-04-308416Actual
2728082.002024-05-318466Actual
144365.012023-05-0184212Actual
13320200.002023-04-018418Budget
691529.002022-11-018473Actual
8459120.002022-12-028436Actual
188377.002022-06-018466Actual
2763290.122024-05-3184411Actual
1360379.002023-05-018473Actual
164778.212023-07-0284612Actual
1351200.002022-06-018414Budget
915730.002022-12-308473Budget
23765151.002024-02-298464Actual
15180141.992023-06-018468Actual
841150.002022-12-028426Budget
3290386.002024-10-318446Actual
1289736.002023-04-018426Actual
2494562.002024-03-318416Actual
3078200.002022-07-028417Budget
279625.002022-07-028426Actual
2765940.122024-05-3184511Actual
2234373.102023-12-3084111Actual
841047.002022-12-028426Actual
2305185.002024-01-308466Actual
13665134.002023-05-018464Actual
8460100.002022-12-028436Budget
2402357.002024-02-298456Actual
8612100.002022-12-028466Actual
1535467.782023-06-0184611Actual
31303132.832024-08-3184213Actual
75794.002022-05-018466Actual
27751116.722024-05-3184112Actual
27550159.272024-05-3184111Actual
611894.002022-10-018416Actual
2134053.952023-12-0284111Actual
513853.002022-09-018446Actual
3745299.002025-03-018436Actual
10459156.002023-01-308415Actual
32671264.002024-10-318464Actual
10517100.002023-01-308465Budget
1303968.002023-04-018456Actual
5463100.002022-09-018418Budget
214980.002022-06-018428Budget
16782164.002023-08-018465Actual
35707122.042024-12-3084112Actual
23263131.392024-01-308468Actual
5838200.002022-10-018414Budget
1833433.742023-09-0184311Actual
37002164.412025-01-3084213Actual
10134105.002023-01-308413Actual
3553570.972024-12-3084211Actual
32049213.212024-09-308468Actual
17686147.002023-09-018414Actual
1544514.592023-06-0184612Actual
34235410.182024-12-018418Actual
2269875.002024-01-308473Actual
32877109.002024-10-318436Actual
19810135.002023-11-018415Actual
167930.002022-06-018426Budget
7708200.002022-11-018418Budget
28524213.002024-07-018467Actual
1739372.042023-08-0184611Actual
22166194.002023-12-308467Actual
12190201.082023-03-018418Actual
6448240.002022-10-018417Actual
18188117.752023-09-018428Actual
551090.002022-09-018428Budget
27930211.782024-05-3184613Actual
8142155.002022-12-028464Actual
22224251.092023-12-308418Actual
2669100.002022-07-028465Budget
2405555.002024-02-298466Actual
4994100.002022-09-018416Budget
34702152.132024-12-0184213Actual
12946100.002023-04-018436Budget
27812189.062024-05-3184612Actual
29388189.002024-07-318465Actual
34826191.002024-12-308463Actual
2714086.002024-05-318416Actual
2296685.002024-01-308436Actual
22641168.002024-01-308463Actual
1244070.002023-04-018463Budget
2549760.332024-03-3184611Actual
775790.002022-11-018428Budget
36657178.422025-01-3084111Actual
565194.002022-10-018413Actual
37888107.142025-03-0184411Actual
32107149.702024-09-3084111Actual
8222160.002022-12-028415Actual
5511135.932022-09-018428Actual
11501100.002023-03-018464Budget
35977205.002025-01-308463Actual
1890233.002023-10-018426Actual
2001039.002023-11-018456Actual
12707189.002023-04-018415Actual
2237130.552023-12-3084211Actual
122592.002022-06-018463Actual
23645151.002024-02-298463Actual
2666213.532024-04-3084612Actual
10135100.002023-01-308413Budget
1019470.002023-01-308463Budget
9481100.002022-12-308416Budget
1895647.002023-10-018446Actual
15060196.002023-06-018467Actual
36103.002022-05-018413Actual
907974.002022-12-308463Actual
2988436.932024-07-3184211Actual
1993030.002023-11-018426Actual
31605235.002024-09-308415Actual
242631.002022-07-028473Actual
3791513.532025-03-0184511Actual
33796204.002024-12-018464Actual
1197178.002023-03-018466Actual
8753100.002022-12-028467Budget
2479486.002024-03-318464Actual
2435123.102024-02-2984211Actual
6589100.002022-10-018418Budget
22853108.002024-01-308465Actual
34946249.002024-12-308464Actual
855440.002022-12-028456Budget
5384100.002022-09-018467Budget
12299110.172023-03-018468Actual
36479249.002025-01-308467Actual
9807200.002022-12-308417Budget
9018110.002022-12-308413Actual
2142247.572023-12-0284411Actual
4916145.002022-09-018465Actual
25235317.752024-03-318418Actual
37034134.592025-01-3084613Actual
2999116.002022-07-028466Actual
3791200.002022-08-018465Budget
3673975.232025-01-3084411Actual
3405100.002022-08-018413Budget
524499.002022-09-018466Actual
2291177.002024-01-308416Actual
108590.002022-05-018468Budget
604100.002022-05-018436Budget
1423657.142023-05-0184111Actual
29856165.662024-07-3184111Actual
743133.002022-11-018456Actual
571273.002022-10-018463Actual
19226131.392023-10-018468Actual
3561615.652024-12-3084511Actual
32551177.002024-10-318463Actual
38184239.852025-03-0184613Actual
1551100.002022-06-018465Budget
3734200.002022-08-018415Budget
518650.002022-09-018456Budget
3340590.122024-10-3184112Actual
3408578.002024-12-018466Actual
5092100.002022-09-018436Budget
24204270.782024-02-298418Actual
6263101.002022-10-018446Actual
14142117.752023-05-018428Actual
524590.002022-09-018466Budget
1251930.002023-04-018473Budget
122480.002022-06-018463Budget
1931213.532023-10-0184211Actual
2104051.002023-12-028456Actual
30982123.102024-08-3184111Actual
3509784.002024-12-308416Actual
11064251.092023-01-308418Actual
35152114.002024-12-308436Actual
5324142.002022-09-018417Actual
616750.002022-10-018426Budget
10694124.002023-01-308436Actual
2301860.002024-01-308456Actual
2541027.362024-03-3184311Actual
28234220.002024-07-018465Actual
1795248.002023-09-018446Actual
32307109.272024-09-3084112Actual
284100.002022-05-018464Budget
205137.142023-11-0184112Actual
29798231.392024-07-318468Actual
2346356.082024-01-3084611Actual
14524252.002023-06-018413Actual
3148477.002024-09-308473Actual
28702165.662024-07-0184111Actual
3898563.532025-04-0184211Actual
294050.002022-07-028456Budget
3438237.992024-12-0184211Actual
256148.212024-03-3184612Actual
182138.002022-06-018456Actual
26245208.002024-04-308467Actual
2474257.002022-07-028414Actual
5572123.812022-09-018468Actual
12566193.002023-04-018414Actual
33676168.002024-12-018463Actual
21876105.002023-12-308465Actual
2611177.002022-07-028415Actual
279730.002022-07-028426Budget
20193279.872023-11-018418Actual
14643187.002023-06-018414Actual
5978200.002022-10-018415Budget
579040.002022-10-018473Budget
33019353.002024-10-318417Actual
34791323.002024-12-308413Actual
1827961.402023-09-0184111Actual
3573550.762024-12-3084212Actual
21127160.002023-12-028417Actual
38489259.002025-04-018465Actual
25699240.002024-04-308413Actual
34675134.592024-12-0184113Actual
17037196.002023-08-018417Actual
1698088.002023-08-018466Actual
893991.992022-12-028468Actual
33173219.272024-10-318468Actual
18724120.002023-10-018464Actual
21162153.002023-12-028467Actual
2958684.002024-07-318466Actual
1461538.002023-06-018473Actual
34263245.032024-12-018428Actual
1684098.002023-08-018416Actual
1390159.002023-05-018446Actual
10460200.002023-01-308415Budget
30421273.002024-08-318464Actual
26305484.422024-04-308418Actual
1730530.552023-08-0184311Actual
31698108.002024-09-308416Actual
14114301.092023-05-018418Actual
6636117.752022-10-018428Actual
5383118.002022-09-018467Actual
22131184.002023-12-308417Actual
962470.002022-12-308446Budget
1689590.002023-08-018436Actual
9680.002022-05-018463Budget
21750165.002023-12-308414Actual
11818117.002023-03-018436Actual
1765835.002023-09-018473Actual
29972102.892024-07-3184611Actual
3865467.002025-04-018456Actual
27049241.002024-05-318415Actual
2757853.952024-05-3184211Actual
12993100.002023-04-018446Budget
1727823.102023-08-0184211Actual
28582492.002024-07-018418Actual
3593200.002022-08-018414Budget
16126132.902023-07-028428Actual
1410100.002022-06-018464Budget
2144910.332023-12-0284511Actual
29295184.002024-07-318464Actual
1998461.002023-11-018446Actual
4712196.002022-09-018414Actual
2139550.762023-12-0284311Actual
37304259.002025-03-018415Actual
177590.002022-06-018446Budget
183889.272023-09-0184511Actual
366200.002022-05-018415Budget
17813144.002023-09-018465Actual
7023200.002022-11-018464Budget
1005670.002022-12-308468Budget
9577117.002022-12-308436Actual
10926200.002023-01-308417Budget
167844.002022-06-018426Actual
24760189.002024-03-318414Actual
31037102.892024-08-3184311Actual
10321200.002023-01-308414Budget
10925164.002023-01-308417Actual
2340347.572024-01-3084411Actual
8083200.002022-12-028414Budget
1961160.002022-06-018417Actual
24640333.002024-03-318413Actual
9402168.002022-12-308465Actual
952947.002022-12-308426Actual
669880.002022-10-018468Budget
34354196.512024-12-0184111Actual
1197090.002023-03-018466Budget
2458310.332024-02-2984612Actual
24852122.002024-03-318415Actual
28903105.022024-07-0184112Actual
26837300.002024-05-318413Actual
1426412.462023-05-0184211Actual
24887125.002024-03-318465Actual
21631268.002023-12-308413Actual
7629100.002022-11-018467Budget
4123124.002022-08-018466Actual
12050200.002023-03-018417Budget
2508581.002024-03-318466Actual
8880117.752022-12-028428Actual
31987411.692024-09-308418Actual
972873.002022-12-308466Actual
9994179.872022-12-308428Actual
16098305.632023-07-028418Actual
837147.002022-05-018417Actual
1382097.002023-05-018416Actual
1898237.002023-10-018456Actual
28347146.002024-07-018436Actual
1559449.002023-07-028473Actual
1342990.002023-04-018468Budget
1166129.002022-06-018413Actual
1310090.002023-04-018466Budget
17778110.002023-09-018415Actual
2993892.252024-07-3184411Actual
38899195.022025-04-018468Actual
8832200.002022-12-028418Budget
2944696.002024-07-318416Actual
11065200.002023-01-308418Budget
7569240.002022-11-018417Actual
3373363.002024-12-018473Actual
2955348.002024-07-318456Actual
234963.002022-07-028463Actual
3906613.532025-04-0184511Actual
27372223.002024-05-318467Actual
1936634.802023-10-0184411Actual
255826.082024-03-3184212Actual
2662812.462024-04-3084112Actual
3292943.002024-10-318456Actual
26210270.002024-04-308417Actual
1887560.002023-10-018416Actual
29175182.002024-07-318463Actual
34617174.172024-12-0184612Actual
3523787.002024-12-308466Actual
5899100.002022-10-018464Budget
37100.002022-05-018413Budget
2193464.002023-12-308416Actual
756100.002022-05-018466Budget
19071233.002023-10-018417Actual
1284990.002023-04-018416Budget
743240.002022-11-018456Budget
15863102.002023-07-028436Actual
35449216.242024-12-308468Actual
8143200.002022-12-028464Budget
2057113.532023-11-0184612Actual
3901263.532025-04-0184311Actual
34911403.002024-12-308414Actual
33854209.002024-12-018415Actual
11817100.002023-03-018436Budget
9867121.002022-12-308467Actual
1336980.002023-04-018428Budget
27897204.762024-05-3184213Actual
781895.022022-11-018468Actual
1594869.002023-07-028466Actual
220990.002022-06-018468Budget
255557.142024-03-3184112Actual
30301210.002024-08-318463Actual
2845130.002022-07-028436Actual
25951180.002024-04-308465Actual
30177164.412024-07-3184213Actual
22819145.002024-01-308415Actual
2716739.002024-05-318426Actual
738570.002022-11-018446Budget
25297166.242024-03-318468Actual
13631137.002023-05-018414Actual
1488396.002023-06-018436Actual
28965129.482024-07-0184612Actual
2293819.002024-01-308426Actual
2299252.002024-01-308446Actual
15146126.842023-06-018428Actual
102780.002022-05-018428Budget
25263158.662024-03-318428Actual
2642690.122024-04-3084111Actual
289291.002022-07-028446Actual
3488379.002024-12-308473Actual
31427180.002024-09-308463Actual
28199229.002024-07-018415Actual
2538311.402024-03-3184211Actual
2881119.912024-07-0184511Actual
3733147.002022-08-018415Actual
6777137.002022-11-018413Actual
3812697.742025-03-0184113Actual
425100.002022-05-018465Budget
2394315.002024-02-298426Actual
3671276.292025-01-3084311Actual
915621.002022-12-308473Actual
30627103.002024-08-318436Actual
1962200.002022-06-018417Budget
36565191.992025-01-308428Actual
3035884.002024-08-318473Actual
69850.002022-05-018456Budget
18102129.002023-09-018467Actual
7241100.002022-11-018416Budget
2475200.002022-07-028414Budget
1376097.002023-05-018465Actual
10986153.002023-01-308467Actual
35004297.002024-12-308415Actual
3015057.392024-07-3184113Actual
38068205.022025-03-0184612Actual
1485531.002023-06-018426Actual
26872252.002024-05-318463Actual
37339208.002025-03-018465Actual
518557.002022-09-018456Actual
15025261.002023-06-018417Actual

Generated 2025-06-01 00:24:25.245 UTC