[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2098899.002023-12-028436Actual
11720108.002023-03-018416Actual
3224984.802024-09-3084611Actual
14054214.002023-05-018467Actual
3673975.232025-01-3084411Actual
36103.002022-05-018413Actual
34177184.002024-12-018467Actual
2606690.002024-04-308436Actual
1488396.002023-06-018436Actual
2508581.002024-03-318466Actual
25142276.002024-03-318417Actual
15715125.002023-07-028415Actual
25699240.002024-04-308413Actual
6636117.752022-10-018428Actual
34911403.002024-12-308414Actual
2144910.332023-12-0284511Actual
12191200.002023-03-018418Budget
32671264.002024-10-318464Actual
3862867.002025-04-018446Actual
3127678.452024-08-3184113Actual
749073.002022-11-018466Actual
907974.002022-12-308463Actual
9578100.002022-12-308436Budget
1027230.002023-01-308473Budget
756100.002022-05-018466Budget
9204220.002022-12-308414Actual
978235.932022-05-018418Actual
11500144.002023-03-018464Actual
256148.212024-03-3184612Actual
3148477.002024-09-308473Actual
1893094.002023-10-018436Actual
518650.002022-09-018456Budget
551090.002022-09-018428Budget
967140.002022-12-308456Budget
1490200.002022-06-018415Budget
3325959.272024-10-3184211Actual
4123124.002022-08-018466Actual
38779222.002025-04-018467Actual
3455592.252024-12-0184112Actual
2993892.252024-07-3184411Actual
38865149.572025-04-018428Actual
15146126.842023-06-018428Actual
15622155.002023-07-028414Actual
30421273.002024-08-318464Actual
2440547.572024-02-2984411Actual
35415182.902024-12-308428Actual
26245208.002024-04-308467Actual
37126263.002025-03-018463Actual
28702165.662024-07-0184111Actual
11252100.002023-03-018413Budget
11253140.002023-03-018413Actual
30769315.002024-08-318417Actual
29175182.002024-07-318463Actual
2541027.362024-03-3184311Actual
855362.002022-12-028456Actual
130330.002022-06-018473Budget
35768205.022024-12-3084612Actual
1384725.002023-05-018426Actual
2669100.002022-07-028465Budget
8459120.002022-12-028436Actual
6962200.002022-11-018414Budget
12770100.002023-04-018465Budget
16040198.002023-07-028467Actual
24675192.002024-03-318463Actual
1969083.002023-11-018473Actual
28644178.362024-07-018468Actual
17813144.002023-09-018465Actual
39338190.732025-04-0184613Actual
4262147.002022-08-018467Actual
5324142.002022-09-018417Actual
12628100.002023-04-018464Budget
34263245.032024-12-018428Actual
27605115.652024-05-3184311Actual
9018110.002022-12-308413Actual
444780.002022-08-018468Budget
34675134.592024-12-0184113Actual
17566355.002023-09-018413Actual
32877109.002024-10-318436Actual
631050.002022-10-018456Budget
17926112.002023-09-018436Actual
354436.002022-08-018473Actual
21220346.542023-12-028418Actual
2535576.292024-03-3184111Actual
205137.142023-11-0184112Actual
4854200.002022-09-018415Budget
1423657.142023-05-0184111Actual
13665134.002023-05-018464Actual
2136829.482023-12-0284211Actual
164198.212023-07-0284112Actual
3906613.532025-04-0184511Actual
27693111.402024-05-3184611Actual
3679882.682025-01-3084611Actual
14142117.752023-05-018428Actual
3118436.932024-08-3184212Actual
31037102.892024-08-3184311Actual
38184239.852025-03-0184613Actual
979200.002022-05-018418Budget
2034020.972023-11-0184211Actual
35329254.002024-12-308467Actual
20663196.002023-12-028463Actual
17130264.722023-08-018418Actual
1172190.002023-03-018416Budget
31512364.002024-09-308414Actual
1284990.002023-04-018416Budget
2107086.002023-12-028466Actual
23730195.002024-02-298414Actual
354540.002022-08-018473Budget
16126132.902023-07-028428Actual
18724120.002023-10-018464Actual
1431831.612023-05-0184411Actual
1961160.002022-06-018417Actual
1939326.292023-10-0184511Actual
5838200.002022-10-018414Budget
2881119.912024-07-0184511Actual
13430172.302023-04-018468Actual
5839242.002022-10-018414Actual
3218269.272022-07-028418Actual
38241326.002025-04-018413Actual
27812189.062024-05-3184612Actual
4995103.002022-09-018416Actual
1936634.802023-10-0184411Actual
31218162.462024-08-3184612Actual
7240118.002022-11-018416Actual
35707122.042024-12-3084112Actual
69747.002022-05-018456Actual
8691200.002022-12-028417Budget
30982123.102024-08-3184111Actual
1078860.002023-01-308456Budget
2301860.002024-01-308456Actual
36302125.002025-01-308436Actual
738477.002022-11-018446Actual
29736425.332024-07-318418Actual
23765151.002024-02-298464Actual
2474257.002022-07-028414Actual
20841155.002023-12-028415Actual
20748218.002023-12-028414Actual
9205200.002022-12-308414Budget
7337100.002022-11-018436Budget
2645439.062024-04-3084211Actual
2843299.002024-07-018466Actual
6216100.002022-10-018436Budget
37686385.942025-03-018418Actual
3918650.762025-04-0184212Actual
29643329.002024-07-318417Actual
3373363.002024-12-018473Actual
1993030.002023-11-018426Actual
1289736.002023-04-018426Actual
683680.002022-11-018463Budget
33231160.342024-10-3184111Actual
33467141.192024-10-3184612Actual
3218997.572024-09-3084411Actual
3967124.002022-08-018436Actual
524499.002022-09-018466Actual
3655135.002022-08-018464Actual
27337272.002024-05-318417Actual
13180200.002023-04-018417Budget
4775153.002022-09-018464Actual
38454215.002025-04-018415Actual
25235317.752024-03-318418Actual
3800673.102025-03-0184112Actual
6963180.002022-11-018414Actual
7241100.002022-11-018416Budget
841150.002022-12-028426Budget
214980.002022-06-018428Budget
972873.002022-12-308466Actual
6447200.002022-10-018417Budget
3791513.532025-03-0184511Actual
17625.002022-05-018473Actual
3718380.002025-03-018473Actual
37211424.002025-03-018414Actual
2724743.002024-05-318456Actual
23645151.002024-02-298463Actual
27751116.722024-05-3184112Actual
4202200.002022-08-018417Budget
144365.012023-05-0184212Actual
1387570.002023-05-018436Actual
4713200.002022-09-018414Budget
34235410.182024-12-018418Actual
22819145.002024-01-308415Actual
3172535.002024-09-308426Actual
506118.002022-05-018416Actual
22761101.002024-01-308464Actual
1244070.002023-04-018463Budget
29023106.522024-07-0184113Actual
6589100.002022-10-018418Budget
838200.002022-05-018417Budget
8460100.002022-12-028436Budget
837147.002022-05-018417Actual
1801069.002023-09-018466Actual
34497149.702024-12-0184611Actual
9402168.002022-12-308465Actual
1631100.002022-06-018416Budget
19810135.002023-11-018415Actual
401491.002022-08-018446Actual
1064440.002023-01-308426Budget
603112.002022-05-018436Actual
5383118.002022-09-018467Actual
17037196.002023-08-018417Actual
18817165.002023-10-018465Actual
279625.002022-07-028426Actual
749180.002022-11-018466Budget
3078200.002022-07-028417Budget
37714272.302025-03-018428Actual
12050200.002023-03-018417Budget
34354196.512024-12-0184111Actual
2299252.002024-01-308446Actual
850665.002022-12-028446Actual
284100.002022-05-018464Budget
35152114.002024-12-308436Actual
8283100.002022-12-028465Budget
391857.002022-08-018426Actual
8363100.002022-12-028416Budget
1544514.592023-06-0184612Actual
13320200.002023-04-018418Budget
33139172.302024-10-318428Actual
2096027.002023-12-028426Actual
224180.002022-05-018414Actual
3668557.142025-01-3084211Actual
3553570.972024-12-3084211Actual
31156105.022024-08-3184112Actual
3523787.002024-12-308466Actual
34617174.172024-12-0184612Actual
3676639.062025-01-3084511Actual
30386326.002024-08-318414Actual
17072142.002023-08-018467Actual
35977205.002025-01-308463Actual
37091396.002025-03-018413Actual
12629156.002023-04-018464Actual
1750914.592023-08-0184612Actual
2611843.002024-04-308456Actual
2601153.002024-04-308416Actual
850770.002022-12-028446Budget
19752101.002023-11-018464Actual
20135132.002023-11-018467Actual
513853.002022-09-018446Actual
7022142.002022-11-018464Actual
557180.002022-09-018468Budget
8284116.002022-12-028465Actual
16534318.002023-08-018413Actual
10846103.002023-01-308466Actual
2479486.002024-03-318464Actual
13241100.002023-04-018467Budget
8082218.002022-12-028414Actual
28141201.002024-07-018464Actual
2402357.002024-02-298456Actual
32015226.842024-09-308428Actual
108590.002022-05-018468Budget
2873043.312024-07-0184211Actual
14019162.002023-05-018417Actual
32962115.002024-10-318466Actual
285145.002022-05-018464Actual
366200.002022-05-018415Budget
9401100.002022-12-308465Budget
22131184.002023-12-308417Actual
30924281.392024-08-318468Actual
33111352.602024-10-318418Actual
35387410.182024-12-308418Actual
1482881.002023-06-018416Actual
795678.002022-12-028463Actual
2579357.002024-04-308473Actual
13509294.002023-05-018413Actual
22224251.092023-12-308418Actual
8142155.002022-12-028464Actual
1632712.462023-07-0284511Actual
21750165.002023-12-308414Actual
18690194.002023-10-018414Actual
898119.002022-05-018467Actual
33584206.522024-10-3184613Actual
29764176.842024-07-318428Actual
907880.002022-12-308463Budget
10741100.002023-01-308446Budget
32307109.272024-09-3084112Actual
2787067.922024-05-3184113Actual
1728100.002022-06-018436Budget
2505229.002024-03-318456Actual
2831929.002024-07-018426Actual
17778110.002023-09-018415Actual
29501136.002024-07-318436Actual
775790.002022-11-018428Budget
23971105.002024-02-298436Actual
2615159.002024-04-308466Actual
12945107.002023-04-018436Actual
3221631.612024-09-3084511Actual
2672064.412024-04-3084113Actual
36537496.542025-01-308418Actual
604100.002022-05-018436Budget
26837300.002024-05-318413Actual
27987350.002024-07-018413Actual
728950.002022-11-018426Budget
10694124.002023-01-308436Actual
32822127.002024-10-318416Actual
15750143.002023-07-028465Actual
1392743.002023-05-018456Actual
3812697.742025-03-0184113Actual
11865100.002023-03-018446Budget
17192163.212023-08-018468Actual
1532044.382023-06-0184411Actual
2172236.002023-12-308473Actual
235219.272024-01-3084112Actual
1933917.782023-10-0184311Actual
205403.952023-11-0184212Actual
5462311.692022-09-018418Actual
1360379.002023-05-018473Actual
22166194.002023-12-308467Actual
10985100.002023-01-308467Budget
1429145.442023-05-0184311Actual
1176940.002023-03-018426Budget
30627103.002024-08-318436Actual
915621.002022-12-308473Actual
12769108.002023-04-018465Actual
195115.012023-10-0184212Actual
458670.002022-09-018463Budget
2072044.002023-12-028473Actual
7161135.002022-11-018465Actual
894070.002022-12-028468Budget
6588220.782022-10-018418Actual
2337639.062024-01-3084311Actual
3443682.682024-12-0184411Actual
3213573.102024-09-3084211Actual
3833354.002025-04-018473Actual
1496870.002023-06-018466Actual
29972102.892024-07-3184611Actual
2142247.572023-12-0284411Actual
14735168.002023-06-018415Actual
36479249.002025-01-308467Actual
26957309.002024-05-318414Actual
10925164.002023-01-308417Actual
346766.002022-08-018463Actual
8612100.002022-12-028466Actual
1117490.002023-01-308468Budget
2952776.002024-07-318446Actual
16689105.002023-08-018464Actual
26780141.612024-04-3084613Actual
2475200.002022-07-028414Budget
1027332.002023-01-308473Actual
2666213.532024-04-3084612Actual
31392356.002024-09-308413Actual
24112211.002024-02-298417Actual
1131270.002023-03-018463Budget
507100.002022-05-018416Budget
33053236.002024-10-318467Actual
17158107.142023-08-018428Actual
3446328.422024-12-0184511Actual
37100.002022-05-018413Budget
1467794.002023-06-018464Actual
10321200.002023-01-308414Budget
2435123.102024-02-2984211Actual
2104051.002023-12-028456Actual
33854209.002024-12-018415Actual
952947.002022-12-308426Actual
9343136.002022-12-308415Actual
32459118.802024-09-3084613Actual
406250.002022-08-018456Budget
11579200.002023-03-018415Budget
27195135.002024-05-318436Actual
21248176.842023-12-028428Actual
35449216.242024-12-308468Actual
1827961.402023-09-0184111Actual
34946249.002024-12-308464Actual
13544217.002023-05-018463Actual
2391699.002024-02-298416Actual
27049241.002024-05-318415Actual
23229135.932024-01-308428Actual
3177971.002024-09-308446Actual
616645.002022-10-018426Actual
4994100.002022-09-018416Budget
17686147.002023-09-018414Actual
2494562.002024-03-318416Actual
21127160.002023-12-028417Actual
7023200.002022-11-018464Budget
1336980.002023-04-018428Budget
12566193.002023-04-018414Actual
26305484.422024-04-308418Actual
1684098.002023-08-018416Actual
1591549.002023-07-028456Actual
16160211.692023-07-028468Actual
2777924.162024-05-3184212Actual
3067949.002024-08-318456Actual
12112113.002023-03-018467Actual
1131377.002023-03-018463Actual
9808192.002022-12-308417Actual
38489259.002025-04-018465Actual
28965129.482024-07-0184612Actual
2443211.402024-02-2984511Actual
10380100.002023-01-308464Budget
1630041.192023-07-0284411Actual
39278106.522025-04-0184113Actual
14114301.092023-05-018418Actual
728856.002022-11-018426Actual
177590.002022-06-018446Budget
29050201.262024-07-0184213Actual
35004297.002024-12-308415Actual
36975145.112025-01-3084113Actual
2289100.002022-07-028413Budget
28107444.002024-07-018414Actual
2893122.042024-07-0184212Actual
3438237.992024-12-0184211Actual
1662688.002023-08-018473Actual
23263131.392024-01-308468Actual
32608107.002024-10-318473Actual
36444367.002025-01-308417Actual
2242548.632023-12-3084411Actual
7570200.002022-11-018417Budget
4261100.002022-08-018467Budget
24760189.002024-03-318414Actual
15118334.422023-06-018418Actual
972980.002022-12-308466Budget
1197090.002023-03-018466Budget
27372223.002024-05-318467Actual
3106484.802024-08-3184411Actual
183889.272023-09-0184511Actual
1887560.002023-10-018416Actual
5463100.002022-09-018418Budget
31547206.002024-09-308464Actual
225165.012023-12-3084112Actual
23823162.002024-02-298415Actual
19633182.002023-11-018463Actual
20628333.002023-12-028413Actual
1139130.002023-03-018473Budget
2884582.682024-07-0184611Actual
8083200.002022-12-028414Budget
2648144.382024-04-3084311Actual
3857453.002025-04-018426Actual
36096241.002025-01-308464Actual
163094.002022-06-018416Actual
274897.002022-07-028416Actual
5978200.002022-10-018415Budget
3458335.872024-12-0184212Actual
31303132.832024-08-3184213Actual
1692164.002023-08-018446Actual
781770.002022-11-018468Budget
28903105.022024-07-0184112Actual
738570.002022-11-018446Budget
1186474.002023-03-018446Actual
3402783.002024-12-018446Actual
2955348.002024-07-318456Actual
15180141.992023-06-018468Actual
9481100.002022-12-308416Budget
2293819.002024-01-308426Actual
1895647.002023-10-018446Actual
16005218.002023-07-028417Actual
3558972.042024-12-3084411Actual
18067237.002023-09-018417Actual
37034134.592025-01-3084613Actual
4774100.002022-09-018464Budget
4388157.142022-08-018428Actual
20100224.002023-11-018417Actual
3405351.002024-12-018456Actual
11580182.002023-03-018415Actual
458762.002022-09-018463Actual
8362138.002022-12-028416Actual
12190201.082023-03-018418Actual
2763290.122024-05-3184411Actual
3408578.002024-12-018466Actual
888190.002022-12-028428Budget
4916145.002022-09-018465Actual
2722195.002024-05-318446Actual
466540.002022-09-018473Budget
10740105.002023-01-308446Actual
412290.002022-08-018466Budget
1493550.002023-06-018456Actual
630942.002022-10-018456Actual
6215120.002022-10-018436Actual
36062433.002025-01-308414Actual
2001039.002023-11-018456Actual
30862542.002024-08-318418Actual
2716739.002024-05-318426Actual
4915200.002022-09-018465Budget
5511135.932022-09-018428Actual
279730.002022-07-028426Budget
36189174.002025-01-308465Actual
15502364.002023-07-028413Actual
6263101.002022-10-018446Actual
24146158.002024-02-298467Actual
2549760.332024-03-3184611Actual
25734181.002024-04-308463Actual
8221100.002022-12-028415Budget
25000109.002024-03-318436Actual
2765940.122024-05-3184511Actual
5323200.002022-09-018417Budget
3284929.002024-10-318426Actual
13368128.362023-04-018428Actual
1851314.592023-09-0184612Actual
1244166.002023-04-018463Actual
22285145.022023-12-308468Actual
579136.002022-10-018473Actual
6509161.002022-10-018467Actual
12567200.002023-04-018414Budget
38276179.002025-04-018463Actual
3627432.002025-01-308426Actual
33525122.312024-10-3184113Actual
215418.212023-12-0284112Actual
1725064.592023-08-0184111Actual
962470.002022-12-308446Budget
15060196.002023-06-018467Actual
9868100.002022-12-308467Budget

Generated 2025-05-31 16:32:15.143 UTC