[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22285145.022023-12-308468Actual
8362138.002022-12-028416Actual
967236.002022-12-308456Actual
20841155.002023-12-028415Actual
265359.272024-04-3084511Actual
2475200.002022-07-028414Budget
12769108.002023-04-018465Actual
2615159.002024-04-308466Actual
38489259.002025-04-018465Actual
1111280.002023-01-308428Budget
2728082.002024-05-318466Actual
5463100.002022-09-018418Budget
12946100.002023-04-018436Budget
915621.002022-12-308473Actual
1078860.002023-01-308456Budget
2144910.332023-12-0284511Actual
27987350.002024-07-018413Actual
1962200.002022-06-018417Budget
691430.002022-11-018473Budget
32671264.002024-10-318464Actual
1523868.852023-06-0184111Actual
1580888.002023-07-028416Actual
19752101.002023-11-018464Actual
506118.002022-05-018416Actual
3865467.002025-04-018456Actual
2346356.082024-01-3084611Actual
391950.002022-08-018426Budget
1176940.002023-03-018426Budget
551090.002022-09-018428Budget
8460100.002022-12-028436Budget
1544514.592023-06-0184612Actual
34354196.512024-12-0184111Actual
9402168.002022-12-308465Actual
9792.002022-05-018463Actual
1027332.002023-01-308473Actual
3635460.002025-01-308456Actual
27550159.272024-05-3184111Actual
2952776.002024-07-318446Actual
10460200.002023-01-308415Budget
683680.002022-11-018463Budget
3553570.972024-12-3084211Actual
33796204.002024-12-018464Actual
37537104.002025-03-018466Actual
6962200.002022-11-018414Budget
33946116.002024-12-018416Actual
9868100.002022-12-308467Budget
855440.002022-12-028456Budget
5384100.002022-09-018467Budget
962568.002022-12-308446Actual
1376097.002023-05-018465Actual
2435123.102024-02-2984211Actual
3218997.572024-09-3084411Actual
28141201.002024-07-018464Actual
25263158.662024-03-318428Actual
2237130.552023-12-3084211Actual
30479221.002024-08-318415Actual
7101130.002022-11-018415Actual
8692155.002022-12-028417Actual
3067949.002024-08-318456Actual
13430172.302023-04-018468Actual
3685682.682025-01-3084112Actual
20193279.872023-11-018418Actual
144098.212023-05-0184112Actual
7709193.512022-11-018418Actual
177483.002022-06-018446Actual
3967124.002022-08-018436Actual
33019353.002024-10-318417Actual
3561615.652024-12-3084511Actual
34263245.032024-12-018428Actual
37806114.592025-03-0184111Actual
25000109.002024-03-318436Actual
245247.142024-02-2984112Actual
1390159.002023-05-018446Actual
37686385.942025-03-018418Actual
2001039.002023-11-018456Actual
23823162.002024-02-298415Actual
2437831.612024-02-2984311Actual
19633182.002023-11-018463Actual
214980.002022-06-018428Budget
1836133.742023-09-0184411Actual
1795248.002023-09-018446Actual
2609248.002024-04-308446Actual
3035884.002024-08-318473Actual
39039115.652025-04-0184411Actual
31605235.002024-09-308415Actual
636890.002022-10-018466Budget
2021100.002022-06-018467Budget
33173219.272024-10-318468Actual
1559449.002023-07-028473Actual
10134105.002023-01-308413Actual
1026114.722022-05-018428Actual
22166194.002023-12-308467Actual
3592213.002022-08-018414Actual
7630169.002022-11-018467Actual
17130264.722023-08-018418Actual
34826191.002024-12-308463Actual
37246288.002025-03-018464Actual
1998461.002023-11-018446Actual
10985100.002023-01-308467Budget
3077222.002022-07-028417Actual
163094.002022-06-018416Actual
22252122.302023-12-308428Actual
3512439.002024-12-308426Actual
29175182.002024-07-318463Actual
426116.002022-05-018465Actual
7756104.112022-11-018428Actual
2193464.002023-12-308416Actual
32551177.002024-10-318463Actual
36565191.992025-01-308428Actual
2831929.002024-07-018426Actual
743133.002022-11-018456Actual
31303132.832024-08-3184213Actual
37304259.002025-03-018415Actual
37888107.142025-03-0184411Actual
2642690.122024-04-3084111Actual
23730195.002024-02-298414Actual
11580182.002023-03-018415Actual
3172535.002024-09-308426Actual
3177971.002024-09-308446Actual
14054214.002023-05-018467Actual
10459156.002023-01-308415Actual
182138.002022-06-018456Actual
1117490.002023-01-308468Budget
34296193.512024-12-018468Actual
36444367.002025-01-308417Actual
10694124.002023-01-308436Actual
177590.002022-06-018446Budget
3718380.002025-03-018473Actual
2402357.002024-02-298456Actual
33641293.002024-12-018413Actual
25235317.752024-03-318418Actual
1632712.462023-07-0284511Actual
3901263.532025-04-0184311Actual
12111100.002023-03-018467Budget
34675134.592024-12-0184113Actual
4123124.002022-08-018466Actual
3328665.652024-10-3184311Actual
28524213.002024-07-018467Actual
1350180.002022-06-018414Actual
6039200.002022-10-018465Budget
5323200.002022-09-018417Budget
2458310.332024-02-2984612Actual
27751116.722024-05-3184112Actual
18160246.542023-09-018418Actual
36247135.002025-01-308416Actual
183889.272023-09-0184511Actual
636967.002022-10-018466Actual
3673975.232025-01-3084411Actual
11720108.002023-03-018416Actual
2541027.362024-03-3184311Actual
35507120.972024-12-3084111Actual
3334794.382024-10-3184611Actual
27195135.002024-05-318436Actual
6697132.902022-10-018468Actual
12770100.002023-04-018465Budget
2296685.002024-01-308436Actual
962470.002022-12-308446Budget
2269875.002024-01-308473Actual
2031276.292023-11-0184111Actual
22131184.002023-12-308417Actual
11579200.002023-03-018415Budget
3632876.002025-01-308446Actual
781770.002022-11-018468Budget
1019470.002023-01-308463Budget
26837300.002024-05-318413Actual
11641164.002023-03-018465Actual
23858143.002024-02-298465Actual
1131377.002023-03-018463Actual
3290386.002024-10-318446Actual
25297166.242024-03-318468Actual
5839242.002022-10-018414Actual
1990385.002023-11-018416Actual
18188117.752023-09-018428Actual
565194.002022-10-018413Actual
1928468.852023-10-0184111Actual
29764176.842024-07-318428Actual
3745299.002025-03-018436Actual
841150.002022-12-028426Budget
2034020.972023-11-0184211Actual
29501136.002024-07-318436Actual
19845117.002023-11-018465Actual
29140360.002024-07-318413Actual
12191200.002023-03-018418Budget
38068205.022025-03-0184612Actual
346766.002022-08-018463Actual
30209134.592024-07-3184613Actual
3833354.002025-04-018473Actual
2474257.002022-07-028414Actual
15715125.002023-07-028415Actual
4712196.002022-09-018414Actual
978235.932022-05-018418Actual
2039443.312023-11-0184411Actual
31895316.002024-09-308417Actual
504246.002022-09-018426Actual
2254915.652023-12-3084612Actual
3213573.102024-09-3084211Actual
3071275.002024-08-318466Actual
30514212.002024-08-318465Actual
28347146.002024-07-018436Actual
13368128.362023-04-018428Actual
2611843.002024-04-308456Actual
26872252.002024-05-318463Actual
28107444.002024-07-018414Actual
611894.002022-10-018416Actual
1490200.002022-06-018415Budget
28610193.512024-07-018428Actual
32877109.002024-10-318436Actual
33231160.342024-10-3184111Actual
1251842.002023-04-018473Actual
9946200.002022-12-308418Budget
1284990.002023-04-018416Budget
24675192.002024-03-318463Actual
24204270.782024-02-298418Actual
3118436.932024-08-3184212Actual
2787067.922024-05-3184113Actual
2873043.312024-07-0184211Actual
32049213.212024-09-308468Actual
31547206.002024-09-308464Actual
2714086.002024-05-318416Actual
557180.002022-09-018468Budget
1176862.002023-03-018426Actual
32729257.002024-10-318415Actual
3443682.682024-12-0184411Actual
19599288.002023-11-018413Actual
36657178.422025-01-3084111Actual
9808192.002022-12-308417Actual
743240.002022-11-018456Budget
12993100.002023-04-018446Budget
2947334.002024-07-318426Actual
14643187.002023-06-018414Actual
9867121.002022-12-308467Actual
21162153.002023-12-028467Actual
2670179.002022-07-028465Actual
29050201.262024-07-0184213Actual
9019100.002022-12-308413Budget
16654222.002023-08-018414Actual
3750462.002025-03-018456Actual
2612200.002022-07-028415Budget
12628100.002023-04-018464Budget
6589100.002022-10-018418Budget
26366187.452024-04-308468Actual
1526611.402023-06-0184211Actual
34617174.172024-12-0184612Actual
167844.002022-06-018426Actual
205137.142023-11-0184112Actual
33053236.002024-10-318467Actual
3331360.332024-10-3184411Actual
3325959.272024-10-3184211Actual
34177184.002024-12-018467Actual
5462311.692022-09-018418Actual
30572112.002024-08-318416Actual
37034134.592025-01-3084613Actual
2337639.062024-01-3084311Actual
11113128.362023-01-308428Actual
2042126.292023-11-0184511Actual
18690194.002023-10-018414Actual
25734181.002024-04-308463Actual
10320180.002023-01-308414Actual
37100.002022-05-018413Budget
4202200.002022-08-018417Budget
9481100.002022-12-308416Budget
8691200.002022-12-028417Budget
24146158.002024-02-298467Actual
513980.002022-09-018446Budget
1939326.292023-10-0184511Actual
37948105.022025-03-0184611Actual
4341100.002022-08-018418Budget
452694.002022-09-018413Actual
2650840.122024-04-3084411Actual
1446711.402023-05-0184612Actual
30862542.002024-08-318418Actual
38744355.002025-04-018417Actual
3603460.002025-01-308473Actual
13631137.002023-05-018414Actual
2893122.042024-07-0184212Actual
2672064.412024-04-3084113Actual
1223880.002023-03-018428Budget
3857453.002025-04-018426Actual
3898563.532025-04-0184211Actual
65072.002022-05-018446Actual
164198.212023-07-0284112Actual
3654100.002022-08-018464Budget
1490957.002023-06-018446Actual
2391699.002024-02-298416Actual
2807981.002024-07-018473Actual
29083132.832024-07-0184613Actual
55440.002022-05-018426Actual
29388189.002024-07-318465Actual
2139550.762023-12-0284311Actual
25177198.002024-03-318467Actual
1898237.002023-10-018456Actual
524590.002022-09-018466Budget
2172236.002023-12-308473Actual
16747160.002023-08-018415Actual
2955348.002024-07-318456Actual
13509294.002023-05-018413Actual
2546423.102024-03-3184511Actual
17926112.002023-09-018436Actual
5324142.002022-09-018417Actual
38396200.002025-04-018464Actual
23108196.002024-01-308417Actual
34911403.002024-12-308414Actual
8142155.002022-12-028464Actual
1583517.002023-07-028426Actual
30301210.002024-08-318463Actual
1931213.532023-10-0184211Actual
39305210.032025-04-0184213Actual
2662812.462024-04-3084112Actual
32399127.572024-09-3084113Actual
2837378.002024-07-018446Actual
2944696.002024-07-318416Actual
9994179.872022-12-308428Actual
579040.002022-10-018473Budget
13179148.002023-04-018417Actual
2692986.002024-05-318473Actual
401491.002022-08-018446Actual
756100.002022-05-018466Budget
24852122.002024-03-318415Actual
31392356.002024-09-308413Actual
23201240.482024-01-308418Actual
35387410.182024-12-308418Actual
34497149.702024-12-0184611Actual
13320200.002023-04-018418Budget
1594869.002023-07-028466Actual
2497218.002024-03-318426Actual
3734200.002022-08-018415Budget
3671276.292025-01-3084311Actual
1289736.002023-04-018426Actual
1005670.002022-12-308468Budget
14770102.002023-06-018465Actual
1244070.002023-04-018463Budget
1689590.002023-08-018436Actual
3180550.002024-09-308456Actual
35039162.002024-12-308465Actual
3408578.002024-12-018466Actual
30627103.002024-08-318436Actual
2394315.002024-02-298426Actual
1284891.002023-04-018416Actual
17813144.002023-09-018465Actual
32107149.702024-09-3084111Actual
16569180.002023-08-018463Actual
2502660.002024-03-318446Actual
36537496.542025-01-308418Actual
36189174.002025-01-308465Actual
37594304.002025-03-018417Actual
24887125.002024-03-318465Actual
21631268.002023-12-308413Actual
31156105.022024-08-3184112Actual
412290.002022-08-018466Budget
2446676.292024-02-2984611Actual
284100.002022-05-018464Budget
12049164.002023-03-018417Actual
4994100.002022-09-018416Budget
571370.002022-10-018463Budget
16160211.692023-07-028468Actual
15537162.002023-07-028463Actual
1467794.002023-06-018464Actual
6510100.002022-10-018467Budget
458670.002022-09-018463Budget
10926200.002023-01-308417Budget
2157413.532023-12-0284612Actual
967140.002022-12-308456Budget
504350.002022-09-018426Budget
23971105.002024-02-298436Actual
738570.002022-11-018446Budget
255557.142024-03-3184112Actual
12707189.002023-04-018415Actual
2210145.022022-06-018468Actual
30769315.002024-08-318417Actual
37628271.002025-03-018467Actual
4261100.002022-08-018467Budget
2234373.102023-12-3084111Actual
32608107.002024-10-318473Actual
1727823.102023-08-0184211Actual
2533130.002022-07-028464Actual
32962115.002024-10-318466Actual
35768205.022024-12-3084612Actual
12629156.002023-04-018464Actual
9577117.002022-12-308436Actual
167930.002022-06-018426Budget
5650100.002022-10-018413Budget
29856165.662024-07-3184111Actual
34001123.002024-12-018436Actual
795780.002022-12-028463Budget
3655135.002022-08-018464Actual
1423657.142023-05-0184111Actual
3373363.002024-12-018473Actual
12379100.002023-04-018413Budget
1131270.002023-03-018463Budget
425100.002022-05-018465Budget
841047.002022-12-028426Actual
507100.002022-05-018416Budget
13321243.512023-04-018418Actual
1172190.002023-03-018416Budget
9401100.002022-12-308465Budget
27930211.782024-05-3184613Actual
1692164.002023-08-018446Actual
29678237.002024-07-318467Actual
11253140.002023-03-018413Actual
1139018.002023-03-018473Actual
242631.002022-07-028473Actual
24232146.542024-02-298428Actual
1933917.782023-10-0184311Actual
256148.212024-03-3184612Actual
2340347.572024-01-3084411Actual
626280.002022-10-018446Budget
25699240.002024-04-308413Actual
630942.002022-10-018456Actual
366200.002022-05-018415Budget
10740105.002023-01-308446Actual
6216100.002022-10-018436Budget
15118334.422023-06-018418Actual
7240118.002022-11-018416Actual
3870110.002022-08-018416Actual
3582671.432024-12-3084113Actual
14142117.752023-05-018428Actual
10321200.002023-01-308414Budget
1636136.932023-07-0284611Actual
1197178.002023-03-018466Actual
1842242.252023-09-0184611Actual
2405555.002024-02-298466Actual
1396076.002023-05-018466Actual
17566355.002023-09-018413Actual
13242158.002023-04-018467Actual
2722195.002024-05-318446Actual
12190201.082023-03-018418Actual
29260327.002024-07-318414Actual
1493550.002023-06-018456Actual
3405351.002024-12-018456Actual
9265200.002022-12-308464Budget
26991204.002024-05-318464Actual
1310187.002023-04-018466Actual
524499.002022-09-018466Actual
28644178.362024-07-018468Actual
3517869.002024-12-308446Actual
7162100.002022-11-018465Budget
3218269.272022-07-028418Actual
7338117.002022-11-018436Actual
25951180.002024-04-308465Actual
1351200.002022-06-018414Budget
406250.002022-08-018456Budget
30092150.762024-07-3184612Actual
1382097.002023-05-018416Actual
34946249.002024-12-308464Actual
1535467.782023-06-0184611Actual
8221100.002022-12-028415Budget
1303968.002023-04-018456Actual
23143232.002024-01-308467Actual

Generated 2025-05-31 22:26:26.759 UTC