[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22131184.002023-12-308417Actual
803527.002022-12-028473Actual
24852122.002024-03-318415Actual
3906613.532025-04-0184511Actual
174515.012023-08-0184112Actual
2036718.842023-11-0184311Actual
7629100.002022-11-018467Budget
1692164.002023-08-018446Actual
2843299.002024-07-018466Actual
177483.002022-06-018446Actual
38153118.802025-03-0184213Actual
3654100.002022-08-018464Budget
3871100.002022-08-018416Budget
8143200.002022-12-028464Budget
30572112.002024-08-318416Actual
9018110.002022-12-308413Actual
21989111.002023-12-308436Actual
3101036.932024-08-3184211Actual
6216100.002022-10-018436Budget
972873.002022-12-308466Actual
2399767.002024-02-298446Actual
30177164.412024-07-3184213Actual
55530.002022-05-018426Budget
967140.002022-12-308456Budget
3593200.002022-08-018414Budget
2878483.742024-07-0184411Actual
182250.002022-06-018456Budget
36565191.992025-01-308428Actual
3402783.002024-12-018446Actual
18221182.902023-09-018468Actual
1789828.002023-09-018426Actual
10460200.002023-01-308415Budget
38957134.802025-04-0184111Actual
2148134.422022-06-018428Actual
30266373.002024-08-318413Actual
294050.002022-07-028456Budget
1969083.002023-11-018473Actual
1139018.002023-03-018473Actual
2546423.102024-03-3184511Actual
2656944.382024-04-3084611Actual
1289640.002023-04-018426Budget
2549760.332024-03-3184611Actual
29175182.002024-07-318463Actual
27812189.062024-05-3184612Actual
29798231.392024-07-318468Actual
2609248.002024-04-308446Actual
122592.002022-06-018463Actual
19192160.182023-10-018428Actual
36062433.002025-01-308414Actual
5384100.002022-09-018467Budget
7337100.002022-11-018436Budget
1523868.852023-06-0184111Actual
18160246.542023-09-018418Actual
34791323.002024-12-308413Actual
2446676.292024-02-2984611Actual
1078762.002023-01-308456Actual
32307109.272024-09-3084112Actual
39100132.682025-04-0184611Actual
9578100.002022-12-308436Budget
3266102.602022-07-028428Actual
2615159.002024-04-308466Actual
25142276.002024-03-318417Actual
3180550.002024-09-308456Actual
3901263.532025-04-0184311Actual
2148345.442023-12-0284611Actual
1197178.002023-03-018466Actual
37100.002022-05-018413Budget
31640231.002024-09-308465Actual
2098899.002023-12-028436Actual
34177184.002024-12-018467Actual
2873043.312024-07-0184211Actual
25297166.242024-03-318468Actual
26957309.002024-05-318414Actual
15622155.002023-07-028414Actual
20783125.002023-12-028464Actual
11642100.002023-03-018465Budget
36975145.112025-01-3084113Actual
23201240.482024-01-308418Actual
163094.002022-06-018416Actual
1197090.002023-03-018466Budget
683793.002022-11-018463Actual
2505229.002024-03-318456Actual
1931213.532023-10-0184211Actual
2881119.912024-07-0184511Actual
1027332.002023-01-308473Actual
10693100.002023-01-308436Budget
3679882.682025-01-3084611Actual
205403.952023-11-0184212Actual
16126132.902023-07-028428Actual
8284116.002022-12-028465Actual
2031276.292023-11-0184111Actual
6119100.002022-10-018416Budget
29083132.832024-07-0184613Actual
2394315.002024-02-298426Actual
23645151.002024-02-298463Actual
17926112.002023-09-018436Actual
28199229.002024-07-018415Actual
4713200.002022-09-018414Budget
26366187.452024-04-308468Actual
565194.002022-10-018413Actual
31335136.342024-08-3184613Actual
25235317.752024-03-318418Actual
8832200.002022-12-028418Budget
3603460.002025-01-308473Actual
2541027.362024-03-3184311Actual
10926200.002023-01-308417Budget
4775153.002022-09-018464Actual
346670.002022-08-018463Budget
1795248.002023-09-018446Actual
35294307.002024-12-308417Actual
366200.002022-05-018415Budget
2645439.062024-04-3084211Actual
8362138.002022-12-028416Actual
19633182.002023-11-018463Actual
16747160.002023-08-018415Actual
13241100.002023-04-018467Budget
728950.002022-11-018426Budget
3015057.392024-07-3184113Actual
9867121.002022-12-308467Actual
15657125.002023-07-028464Actual
32822127.002024-10-318416Actual
2004369.002023-11-018466Actual
36189174.002025-01-308465Actual
30862542.002024-08-318418Actual
19810135.002023-11-018415Actual
35004297.002024-12-308415Actual
2201564.002023-12-308446Actual
504350.002022-09-018426Budget
1631100.002022-06-018416Budget
75794.002022-05-018466Actual
3854788.002025-04-018416Actual
3067949.002024-08-318456Actual
69747.002022-05-018456Actual
458670.002022-09-018463Budget
1529328.422023-06-0184311Actual
2884582.682024-07-0184611Actual
26210270.002024-04-308417Actual
3340590.122024-10-3184112Actual
29140360.002024-07-318413Actual
3326140.482022-07-028468Actual
2716739.002024-05-318426Actual
2958684.002024-07-318466Actual
2533130.002022-07-028464Actual
3059953.002024-08-318426Actual
3224984.802024-09-3084611Actual
18188117.752023-09-018428Actual
3638792.002025-01-308466Actual
4854200.002022-09-018415Budget
1411139.002022-06-018464Actual
5511135.932022-09-018428Actual
2765940.122024-05-3184511Actual
2672064.412024-04-3084113Actual
24204270.782024-02-298418Actual
16689105.002023-08-018464Actual
1535467.782023-06-0184611Actual
3488379.002024-12-308473Actual
3292943.002024-10-318456Actual
38744355.002025-04-018417Actual
22641168.002024-01-308463Actual
36444367.002025-01-308417Actual
25263158.662024-03-318428Actual
1131377.002023-03-018463Actual
12769108.002023-04-018465Actual
4123124.002022-08-018466Actual
35977205.002025-01-308463Actual
3440985.872024-12-0184311Actual
1890233.002023-10-018426Actual
28965129.482024-07-0184612Actual
2944696.002024-07-318416Actual
26837300.002024-05-318413Actual
293951.002022-07-028456Actual
3857453.002025-04-018426Actual
17037196.002023-08-018417Actual
1027230.002023-01-308473Budget
14114301.092023-05-018418Actual
23730195.002024-02-298414Actual
524499.002022-09-018466Actual
3739799.002025-03-018416Actual
861380.002022-12-028466Budget
28610193.512024-07-018428Actual
29388189.002024-07-318465Actual
365147.002022-05-018415Actual
2955348.002024-07-318456Actual
22853108.002024-01-308465Actual
26991204.002024-05-318464Actual
3561615.652024-12-3084511Actual
894070.002022-12-028468Budget
38184239.852025-03-0184613Actual
35387410.182024-12-308418Actual
1064440.002023-01-308426Budget
12628100.002023-04-018464Budget
749180.002022-11-018466Budget
194843.952023-10-0184112Actual
32049213.212024-09-308468Actual
11253140.002023-03-018413Actual
3218997.572024-09-3084411Actual
2952776.002024-07-318446Actual
265359.272024-04-3084511Actual
3455592.252024-12-0184112Actual
27082162.002024-05-318465Actual
3558972.042024-12-3084411Actual
2207478.002023-12-308466Actual
25856161.002024-04-308464Actual
34946249.002024-12-308464Actual
11865100.002023-03-018446Budget
8754148.002022-12-028467Actual
1019470.002023-01-308463Budget
36657178.422025-01-3084111Actual
36537496.542025-01-308418Actual
1496870.002023-06-018466Actual
5978200.002022-10-018415Budget
8363100.002022-12-028416Budget
37888107.142025-03-0184411Actual
14176145.022023-05-018468Actual
1636136.932023-07-0284611Actual
3328665.652024-10-3184311Actual
8459120.002022-12-028436Actual
5977185.002022-10-018415Actual
2101200.002022-06-018418Budget
952947.002022-12-308426Actual
2193464.002023-12-308416Actual
3862867.002025-04-018446Actual
2807981.002024-07-018473Actual
31156105.022024-08-3184112Actual
21248176.842023-12-028428Actual
30209134.592024-07-3184613Actual
27987350.002024-07-018413Actual
4915200.002022-09-018465Budget
850770.002022-12-028446Budget
242631.002022-07-028473Actual
32636448.002024-10-318414Actual
21282146.542023-12-028468Actual
1244070.002023-04-018463Budget
220990.002022-06-018468Budget
34826191.002024-12-308463Actual
29678237.002024-07-318467Actual
2612200.002022-07-028415Budget
25699240.002024-04-308413Actual
1882100.002022-06-018466Budget
279625.002022-07-028426Actual
3458335.872024-12-0184212Actual
23610278.002024-02-298413Actual
26305484.422024-04-308418Actual
2749100.002022-07-028416Budget
401491.002022-08-018446Actual
289291.002022-07-028446Actual
738570.002022-11-018446Budget
3177971.002024-09-308446Actual
24640333.002024-03-318413Actual
33796204.002024-12-018464Actual
803430.002022-12-028473Budget
34617174.172024-12-0184612Actual
1725064.592023-08-0184111Actual
332590.002022-07-028468Budget
551090.002022-09-018428Budget
4527100.002022-09-018413Budget
9680.002022-05-018463Budget
1727135.002022-06-018436Actual
23108196.002024-01-308417Actual
10518123.002023-01-308465Actual
21876105.002023-12-308465Actual
1689590.002023-08-018436Actual
346766.002022-08-018463Actual
15750143.002023-07-028465Actual
12049164.002023-03-018417Actual
38068205.022025-03-0184612Actual
2831929.002024-07-018426Actual
26872252.002024-05-318463Actual
12190201.082023-03-018418Actual
2508581.002024-03-318466Actual
2893122.042024-07-0184212Actual
2757853.952024-05-3184211Actual
16782164.002023-08-018465Actual
972980.002022-12-308466Budget
3592213.002022-08-018414Actual
28702165.662024-07-0184111Actual
1392743.002023-05-018456Actual
8221100.002022-12-028415Budget
31605235.002024-09-308415Actual
3331360.332024-10-3184411Actual
19599288.002023-11-018413Actual
27605115.652024-05-3184311Actual
14643187.002023-06-018414Actual
838200.002022-05-018417Budget
8142155.002022-12-028464Actual
466540.002022-09-018473Budget
21631268.002023-12-308413Actual
29050201.262024-07-0184213Actual
683680.002022-11-018463Budget
781770.002022-11-018468Budget
11064251.092023-01-308418Actual
789696.002022-12-028413Actual
6963180.002022-11-018414Actual
5092100.002022-09-018436Budget
2301860.002024-01-308456Actual
20221146.542023-11-018428Actual
8753100.002022-12-028467Budget
24675192.002024-03-318463Actual
962568.002022-12-308446Actual
130330.002022-06-018473Budget
1064541.002023-01-308426Actual
2502660.002024-03-318446Actual
34911403.002024-12-308414Actual
5898115.002022-10-018464Actual
1797831.002023-09-018456Actual
32107149.702024-09-3084111Actual
1594869.002023-07-028466Actual
1461538.002023-06-018473Actual
7569240.002022-11-018417Actual
1851314.592023-09-0184612Actual
195115.012023-10-0184212Actual
3685682.682025-01-3084112Actual
1078860.002023-01-308456Budget
34702152.132024-12-0184213Actual
15715125.002023-07-028415Actual
32729257.002024-10-318415Actual
3688420.972025-01-3084212Actual
10321200.002023-01-308414Budget
2237130.552023-12-3084211Actual
2337639.062024-01-3084311Actual
25916208.002024-04-308415Actual
2370236.002024-02-298473Actual
978235.932022-05-018418Actual
2343013.532024-01-3084511Actual
3967124.002022-08-018436Actual
34263245.032024-12-018428Actual
1559449.002023-07-028473Actual
11818117.002023-03-018436Actual
28347146.002024-07-018436Actual
11501100.002023-03-018464Budget
10986153.002023-01-308467Actual
1176862.002023-03-018426Actual
11579200.002023-03-018415Budget
1342990.002023-04-018468Budget
29856165.662024-07-3184111Actual
626280.002022-10-018446Budget
3077222.002022-07-028417Actual
9947325.332022-12-308418Actual
34497149.702024-12-0184611Actual
7709193.512022-11-018418Actual
1019580.002023-01-308463Actual
1662688.002023-08-018473Actual
2269875.002024-01-308473Actual
603112.002022-05-018436Actual
13368128.362023-04-018428Actual
16098305.632023-07-028418Actual
31929280.002024-09-308467Actual
1351200.002022-06-018414Budget
37714272.302025-03-018428Actual
907880.002022-12-308463Budget
274897.002022-07-028416Actual
3221631.612024-09-3084511Actual
30924281.392024-08-318468Actual
33888239.002024-12-018465Actual
1384725.002023-05-018426Actual
2875773.102024-07-0184311Actual
7161135.002022-11-018465Actual
29764176.842024-07-318428Actual
13544217.002023-05-018463Actual
4712196.002022-09-018414Actual
6215120.002022-10-018436Actual
225165.012023-12-3084112Actual
1739372.042023-08-0184611Actual
37304259.002025-03-018415Actual
33231160.342024-10-3184111Actual
1842242.252023-09-0184611Actual
16040198.002023-07-028467Actual
13509294.002023-05-018413Actual
1176940.002023-03-018426Budget
1490957.002023-06-018446Actual
795780.002022-12-028463Budget
2846100.002022-07-028436Budget
37034134.592025-01-3084613Actual
1728100.002022-06-018436Budget
2178485.002023-12-308464Actual
34235410.182024-12-018418Actual
1928468.852023-10-0184111Actual
224180.002022-05-018414Actual
10380100.002023-01-308464Budget
631050.002022-10-018456Budget
1299299.002023-04-018446Actual
11173132.902023-01-308468Actual
285145.002022-05-018464Actual
21842168.002023-12-308415Actual
33946116.002024-12-018416Actual
15537162.002023-07-028463Actual
10694124.002023-01-308436Actual
13179148.002023-04-018417Actual
16005218.002023-07-028417Actual
4774100.002022-09-018464Budget
37748261.692025-03-018468Actual
518650.002022-09-018456Budget
999590.002022-12-308428Budget
182138.002022-06-018456Actual
29353262.002024-07-318415Actual
3668557.142025-01-3084211Actual
1488396.002023-06-018436Actual
4853190.002022-09-018415Actual
1632712.462023-07-0284511Actual
898119.002022-05-018467Actual
13180200.002023-04-018417Budget
30982123.102024-08-3184111Actual
1901483.002023-10-018466Actual
122480.002022-06-018463Budget
17720120.002023-09-018464Actual
18605174.002023-10-018463Actual
13725182.002023-05-018415Actual
38489259.002025-04-018465Actual
1588955.002023-07-028446Actual
2405555.002024-02-298466Actual
3745299.002025-03-018436Actual
25951180.002024-04-308465Actual
37246288.002025-03-018464Actual
2458310.332024-02-2984612Actual
33467141.192024-10-3184612Actual
5383118.002022-09-018467Actual
19226131.392023-10-018468Actual
3139100.002022-07-028467Budget
14019162.002023-05-018417Actual
915621.002022-12-308473Actual
38899195.022025-04-018468Actual
27693111.402024-05-3184611Actual
452694.002022-09-018413Actual
952850.002022-12-308426Budget
39220189.062025-04-0184612Actual
12299110.172023-03-018468Actual
2787067.922024-05-3184113Actual
32962115.002024-10-318466Actual
2440547.572024-02-2984411Actual
225200.002022-05-018414Budget
2242548.632023-12-3084411Actual
31218162.462024-08-3184612Actual
215418.212023-12-0284112Actual
3218269.272022-07-028418Actual
14142117.752023-05-018428Actual
6040142.002022-10-018465Actual
1493550.002023-06-018456Actual
1426412.462023-05-0184211Actual
3582671.432024-12-3084113Actual
33676168.002024-12-018463Actual
65072.002022-05-018446Actual
37126263.002025-03-018463Actual
2923282.002024-07-318473Actual
37091396.002025-03-018413Actual
1410100.002022-06-018464Budget
7162100.002022-11-018465Budget
1591549.002023-07-028456Actual
5323200.002022-09-018417Budget
2650840.122024-04-3084411Actual
17130264.722023-08-018418Actual
22166194.002023-12-308467Actual
504246.002022-09-018426Actual
39305210.032025-04-0184213Actual
11641164.002023-03-018465Actual
5572123.812022-09-018468Actual
27930211.782024-05-3184613Actual
23143232.002024-01-308467Actual
2724743.002024-05-318456Actual
3078200.002022-07-028417Budget
3071275.002024-08-318466Actual
20875161.002023-12-028465Actual
32399127.572024-09-3084113Actual
37339208.002025-03-018465Actual
8833199.572022-12-028418Actual
2139550.762023-12-0284311Actual
10459156.002023-01-308415Actual
2210145.022022-06-018468Actual
3792185.002022-08-018465Actual
25177198.002024-03-318467Actual
235219.272024-01-3084112Actual
14770102.002023-06-018465Actual
1898237.002023-10-018456Actual
37211424.002025-03-018414Actual
1223880.002023-03-018428Budget
29643329.002024-07-318417Actual
3803419.912025-03-0184212Actual
3106484.802024-08-3184411Actual
9577117.002022-12-308436Actual
6697132.902022-10-018468Actual
2196127.002023-12-308426Actual
9205200.002022-12-308414Budget
962470.002022-12-308446Budget
9807200.002022-12-308417Budget
2692986.002024-05-318473Actual
1350180.002022-06-018414Actual
27195135.002024-05-318436Actual
22285145.022023-12-308468Actual
37537104.002025-03-018466Actual
17566355.002023-09-018413Actual
27372223.002024-05-318467Actual
9019100.002022-12-308413Budget
31895316.002024-09-308417Actual
6447200.002022-10-018417Budget
6589100.002022-10-018418Budget
32608107.002024-10-318473Actual
2021100.002022-06-018467Budget
10381116.002023-01-308464Actual
19164396.542023-10-018418Actual
2293819.002024-01-308426Actual
2340347.572024-01-3084411Actual
1544514.592023-06-0184612Actual
2603818.002024-04-308426Actual
28107444.002024-07-018414Actual
406149.002022-08-018456Actual
3325959.272024-10-3184211Actual
18570380.002023-10-018413Actual
2305185.002024-01-308466Actual
234880.002022-07-028463Budget
12379100.002023-04-018413Budget
9401100.002022-12-308465Budget
850665.002022-12-028446Actual
33111352.602024-10-318418Actual

Generated 2025-05-31 16:05:47.421 UTC