[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 960  >   

483 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20193279.872023-11-038418Actual
164465.012023-07-0484212Actual
55530.002022-05-038426Budget
33584206.522024-11-0284613Actual
426116.002022-05-038465Actual
31640231.002024-10-028465Actual
1191260.002023-03-038456Budget
1962200.002022-06-038417Budget
34263245.032024-12-038428Actual
425100.002022-05-038465Budget
855362.002022-12-048456Actual
245512.892024-03-0284212Actual
2096027.002023-12-048426Actual
29643329.002024-08-028417Actual
31895316.002024-10-028417Actual
1684098.002023-08-038416Actual
2101200.002022-06-038418Budget
18221182.902023-09-038468Actual
29083132.832024-07-0384613Actual
32107149.702024-10-0284111Actual
10381116.002023-02-018464Actual
9808192.002023-01-018417Actual
775790.002022-11-038428Budget
2100219.272022-06-038418Actual
3745299.002025-03-038436Actual
1251842.002023-04-038473Actual
13665134.002023-05-038464Actual
24232146.542024-03-028428Actual
4448131.392022-08-038468Actual
8753100.002022-12-048467Budget
5511135.932022-09-038428Actual
18724120.002023-10-038464Actual
8880117.752022-12-048428Actual
34354196.512024-12-0384111Actual
144365.012023-05-0384212Actual
1310090.002023-04-038466Budget
9807200.002023-01-018417Budget
1830712.462023-09-0384211Actual
1429145.442023-05-0384311Actual
19071233.002023-10-038417Actual
3458335.872024-12-0384212Actual
2072044.002023-12-048473Actual
25177198.002024-04-028467Actual
12190201.082023-03-038418Actual
2210145.022022-06-038468Actual
19226131.392023-10-038468Actual
3603460.002025-02-018473Actual
2839960.002024-07-038456Actual
1423657.142023-05-0384111Actual
29023106.522024-07-0384113Actual
1411139.002022-06-038464Actual
23610278.002024-03-028413Actual
636967.002022-10-038466Actual
19718158.002023-11-038414Actual
3862867.002025-04-038446Actual
9577117.002023-01-018436Actual
14114301.092023-05-038418Actual
24675192.002024-04-028463Actual
11064251.092023-02-018418Actual
245247.142024-03-0284112Actual
15180141.992023-06-038468Actual
1131270.002023-03-038463Budget
32608107.002024-11-028473Actual
2288125.002022-07-048413Actual
2669100.002022-07-048465Budget
10693100.002023-02-018436Budget
781895.022022-11-038468Actual
38602138.002025-04-038436Actual
29736425.332024-08-028418Actual
30924281.392024-09-028468Actual
3334794.382024-11-0284611Actual
2757853.952024-06-0284211Actual
3556276.292025-01-0184311Actual
1797831.002023-09-038456Actual
34142333.002024-12-038417Actual
2615159.002024-05-028466Actual
749180.002022-11-038466Budget
35387410.182025-01-018418Actual
3783427.362025-03-0384211Actual
174515.012023-08-0384112Actual
795780.002022-12-048463Budget
838200.002022-05-038417Budget
2998100.002022-07-048466Budget
789696.002022-12-048413Actual
10135100.002023-02-018413Budget
1117490.002023-02-018468Budget
37806114.592025-03-0384111Actual
8612100.002022-12-048466Actual
1630041.192023-07-0484411Actual
27082162.002024-06-028465Actual
32671264.002024-11-028464Actual
36154275.002025-02-018415Actual
3488379.002025-01-018473Actual
29388189.002024-08-028465Actual
30479221.002024-09-028415Actual
16098305.632023-07-048418Actual
10925164.002023-02-018417Actual
3326140.482022-07-048468Actual
25821232.002024-05-028414Actual
205137.142023-11-0384112Actual
10926200.002023-02-018417Budget
2846100.002022-07-048436Budget
2042126.292023-11-0384511Actual
2497218.002024-04-028426Actual
36565191.992025-02-018428Actual
7756104.112022-11-038428Actual
10517100.002023-02-018465Budget
69850.002022-05-038456Budget
3139100.002022-07-048467Budget
16689105.002023-08-038464Actual
2474257.002022-07-048414Actual
24112211.002024-03-028417Actual
2763290.122024-06-0284411Actual
3101036.932024-09-0284211Actual
28524213.002024-07-038467Actual
4774100.002022-09-038464Budget
5898115.002022-10-038464Actual
4201129.002022-08-038417Actual
2207478.002024-01-018466Actual
32764250.002024-11-028465Actual
34497149.702024-12-0384611Actual
34946249.002025-01-018464Actual
2196127.002024-01-018426Actual
1350180.002022-06-038414Actual
36444367.002025-02-018417Actual
2057113.532023-11-0384612Actual
2239839.062024-01-0184311Actual
9265200.002023-01-018464Budget
6636117.752022-10-038428Actual
3906613.532025-04-0384511Actual
33467141.192024-11-0284612Actual
32015226.842024-10-028428Actual
8692155.002022-12-048417Actual
5650100.002022-10-038413Budget
2988436.932024-08-0284211Actual
2004369.002023-11-038466Actual
3742432.002025-03-038426Actual
8143200.002022-12-048464Budget
26245208.002024-05-028467Actual
1636136.932023-07-0484611Actual
507100.002022-05-038416Budget
4388157.142022-08-038428Actual
3812697.742025-03-0384113Actual
177590.002022-06-038446Budget
1789828.002023-09-038426Actual
332590.002022-07-048468Budget
513980.002022-09-038446Budget
2291177.002024-02-018416Actual
1961160.002022-06-038417Actual
24640333.002024-04-028413Actual
1993030.002023-11-038426Actual
888190.002022-12-048428Budget
781770.002022-11-038468Budget
907880.002023-01-018463Budget
2370236.002024-03-028473Actual
2440547.572024-03-0284411Actual
1698088.002023-08-038466Actual
16747160.002023-08-038415Actual
1485531.002023-06-038426Actual
37339208.002025-03-038465Actual
2144910.332023-12-0484511Actual
1005670.002023-01-018468Budget
3148477.002024-10-028473Actual
12945107.002023-04-038436Actual
27049241.002024-06-028415Actual
35707122.042025-01-0184112Actual
2301860.002024-02-018456Actual
4854200.002022-09-038415Budget
38865149.572025-04-038428Actual
1969083.002023-11-038473Actual
3071275.002024-09-028466Actual
2670179.002022-07-048465Actual
24146158.002024-03-028467Actual
26837300.002024-06-028413Actual
21282146.542023-12-048468Actual
33946116.002024-12-038416Actual
3402783.002024-12-038446Actual
1795248.002023-09-038446Actual
34296193.512024-12-038468Actual
242730.002022-07-048473Budget
1939326.292023-10-0384511Actual
4341100.002022-08-038418Budget
28644178.362024-07-038468Actual
1559449.002023-07-048473Actual
2831929.002024-07-038426Actual
346766.002022-08-038463Actual
16126132.902023-07-048428Actual
24265211.692024-03-028468Actual
1489216.002022-06-038415Actual
466436.002022-09-038473Actual
10459156.002023-02-018415Actual
35152114.002025-01-018436Actual
2603818.002024-05-028426Actual
557180.002022-09-038468Budget
2672064.412024-05-0284113Actual
13242158.002023-04-038467Actual
16040198.002023-07-048467Actual
1351200.002022-06-038414Budget
256148.212024-04-0284612Actual
265359.272024-05-0284511Actual
205403.952023-11-0384212Actual
1580888.002023-07-048416Actual
29050201.262024-07-0384213Actual
3561615.652025-01-0184511Actual
11865100.002023-03-038446Budget
743240.002022-11-038456Budget
34675134.592024-12-0384113Actual
3854788.002025-04-038416Actual
8221100.002022-12-048415Budget
28107444.002024-07-038414Actual
452694.002022-09-038413Actual
2254915.652024-01-0184612Actual
6963180.002022-11-038414Actual
289390.002022-07-048446Budget
28347146.002024-07-038436Actual
27693111.402024-06-0284611Actual
25142276.002024-04-028417Actual
195115.012023-10-0384212Actual
37246288.002025-03-038464Actual
1887560.002023-10-038416Actual
2807981.002024-07-038473Actual
952850.002023-01-018426Budget
3127678.452024-09-0284113Actual
33888239.002024-12-038465Actual
35768205.022025-01-0184612Actual
972873.002023-01-018466Actual
122480.002022-06-038463Budget
691529.002022-11-038473Actual
1898237.002023-10-038456Actual
3898563.532025-04-0384211Actual
30514212.002024-09-028465Actual
406149.002022-08-038456Actual
2332156.082024-02-0184111Actual
1223984.422023-03-038428Actual
12299110.172023-03-038468Actual
20221146.542023-11-038428Actual
3015057.392024-08-0284113Actual
4340184.422022-08-038418Actual
13368128.362023-04-038428Actual
18188117.752023-09-038428Actual
21631268.002024-01-018413Actual
3668557.142025-02-0184211Actual
3718380.002025-03-038473Actual
3638792.002025-02-018466Actual
183889.272023-09-0384511Actual
36975145.112025-02-0184113Actual
3967124.002022-08-038436Actual
37888107.142025-03-0384411Actual
12628100.002023-04-038464Budget
102780.002022-05-038428Budget
9264174.002023-01-018464Actual
162469.272023-07-0484211Actual
32636448.002024-11-028414Actual
1084790.002023-02-018466Budget
2650840.122024-05-0284411Actual
979200.002022-05-038418Budget
1299299.002023-04-038446Actual
36302125.002025-02-018436Actual
9205200.002023-01-018414Budget
636890.002022-10-038466Budget
3224984.802024-10-0284611Actual
10320180.002023-02-018414Actual
3901263.532025-04-0384311Actual
14643187.002023-06-038414Actual
22819145.002024-02-018415Actual
27605115.652024-06-0284311Actual
19192160.182023-10-038428Actual
2881119.912024-07-0384511Actual
2999116.002022-07-048466Actual
33231160.342024-11-0284111Actual
3177971.002024-10-028446Actual
1223880.002023-03-038428Budget
35415182.902025-01-018428Actual
14142117.752023-05-038428Actual
8754148.002022-12-048467Actual
1882100.002022-06-038466Budget
2172236.002024-01-018473Actual
571370.002022-10-038463Budget
30030103.952024-08-0284112Actual
20135132.002023-11-038467Actual
1998461.002023-11-038446Actual
1931213.532023-10-0384211Actual
1895647.002023-10-038446Actual
1733249.702023-08-0384411Actual
31218162.462024-09-0284612Actual
1995897.002023-11-038436Actual
1078762.002023-02-018456Actual
19106234.002023-10-038467Actual
36247135.002025-02-018416Actual
23645151.002024-03-028463Actual
9481100.002023-01-018416Budget
31098107.142024-09-0284611Actual
1191139.002023-03-038456Actual
2546423.102024-04-0284511Actual
2958684.002024-08-028466Actual
894070.002022-12-048468Budget
22285145.022024-01-018468Actual
1139018.002023-03-038473Actual
37211424.002025-03-038414Actual
13509294.002023-05-038413Actual
24887125.002024-04-028465Actual
12191200.002023-03-038418Budget
3654100.002022-08-038464Budget
1728100.002022-06-038436Budget
1384725.002023-05-038426Actual
2340347.572024-02-0184411Actual
4713200.002022-09-038414Budget
4994100.002022-09-038416Budget
8833199.572022-12-048418Actual
795678.002022-12-048463Actual
2193464.002024-01-018416Actual
1750914.592023-08-0384612Actual
571273.002022-10-038463Actual
174785.012023-08-0384212Actual
31156105.022024-09-0284112Actual
3968100.002022-08-038436Budget
27430357.152024-06-028418Actual
24760189.002024-04-028414Actual
12566193.002023-04-038414Actual
1621868.852023-07-0484111Actual
2031276.292023-11-0384111Actual
1410100.002022-06-038464Budget
31427180.002024-10-028463Actual
3218269.272022-07-048418Actual
1488396.002023-06-038436Actual
2402357.002024-03-028456Actual
29140360.002024-08-028413Actual
20628333.002023-12-048413Actual
21876105.002024-01-018465Actual
188377.002022-06-038466Actual
3343320.972024-11-0284212Actual
29678237.002024-08-028467Actual
3328665.652024-11-0284311Actual
15537162.002023-07-048463Actual
3118436.932024-09-0284212Actual
5839242.002022-10-038414Actual
738570.002022-11-038446Budget
30982123.102024-09-0284111Actual
35329254.002025-01-018467Actual
1552114.002022-06-038465Actual
18570380.002023-10-038413Actual
2645439.062024-05-0284211Actual
5384100.002022-09-038467Budget
2134053.952023-12-0484111Actual
2666213.532024-05-0284612Actual
35004297.002025-01-018415Actual
2543729.482024-04-0284411Actual
19164396.542023-10-038418Actual
2601153.002024-05-028416Actual
9401100.002023-01-018465Budget
34617174.172024-12-0384612Actual
38899195.022025-04-038468Actual
38068205.022025-03-0384612Actual
999590.002023-01-018428Budget
5463100.002022-09-038418Budget
611894.002022-10-038416Actual
962470.002023-01-018446Budget
11579200.002023-03-038415Budget
10518123.002023-02-018465Actual
2843299.002024-07-038466Actual
33552127.572024-11-0284213Actual
6039200.002022-10-038465Budget
4853190.002022-09-038415Actual
3035884.002024-09-028473Actual
8142155.002022-12-048464Actual
15025261.002023-06-038417Actual
32459118.802024-10-0284613Actual
24204270.782024-03-028418Actual
38687103.002025-04-038466Actual
6510100.002022-10-038467Budget
7708200.002022-11-038418Budget
34911403.002025-01-018414Actual
28903105.022024-07-0384112Actual
2022128.002022-06-038467Actual
2728082.002024-06-028466Actual
1694739.002023-08-038456Actual
551090.002022-09-038428Budget
28489404.002024-07-038417Actual
22131184.002024-01-018417Actual
36657178.422025-02-0184111Actual
195429.272023-10-0384612Actual
34791323.002025-01-018413Actual
6509161.002022-10-038467Actual
17192163.212023-08-038468Actual
15750143.002023-07-048465Actual
65190.002022-05-038446Budget
31698108.002024-10-028416Actual
1942657.142023-10-0384611Actual
1019470.002023-02-018463Budget
2494562.002024-04-028416Actual
17130264.722023-08-038418Actual
11642100.002023-03-038465Budget
16782164.002023-08-038465Actual
444780.002022-08-038468Budget
30092150.762024-08-0284612Actual
1251930.002023-04-038473Budget
907974.002023-01-018463Actual
26872252.002024-06-028463Actual
9867121.002023-01-018467Actual
506118.002022-05-038416Actual
1446711.402023-05-0384612Actual
11818117.002023-03-038436Actual
2346356.082024-02-0184611Actual
18690194.002023-10-038414Actual
279730.002022-07-048426Budget
2579357.002024-05-028473Actual
11641164.002023-03-038465Actual
1019580.002023-02-018463Actual
12707189.002023-04-038415Actual
30862542.002024-09-028418Actual
3800673.102025-03-0384112Actual
2787067.922024-06-0284113Actual
130218.002022-06-038473Actual
9344100.002023-01-018415Budget
3213573.102024-10-0284211Actual
36917131.612025-02-0184612Actual
2036718.842023-11-0384311Actual
8283100.002022-12-048465Budget
37304259.002025-03-038415Actual
23823162.002024-03-028415Actual
2432352.892024-03-0284111Actual
20783125.002023-12-048464Actual
6448240.002022-10-038417Actual
603112.002022-05-038436Actual
31753125.002024-10-028436Actual
1244166.002023-04-038463Actual
23765151.002024-03-028464Actual
1289640.002023-04-038426Budget
9947325.332023-01-018418Actual
279625.002022-07-048426Actual
18605174.002023-10-038463Actual
2535576.292024-04-0284111Actual
39039115.652025-04-0384411Actual
9204220.002023-01-018414Actual
2473236.002024-04-028473Actual
22761101.002024-02-018464Actual
743133.002022-11-038456Actual
1692164.002023-08-038446Actual
36537496.542025-02-018418Actual
33139172.302024-11-028428Actual
30572112.002024-09-028416Actual
962568.002023-01-018446Actual
803430.002022-12-048473Budget
2993892.252024-08-0284411Actual
6215120.002022-10-038436Actual
3673975.232025-02-0184411Actual
1848010.332023-09-0384112Actual
1735912.462023-08-0384511Actual
18817165.002023-10-038465Actual
2021100.002022-06-038467Budget
7102100.002022-11-038415Budget
8460100.002022-12-048436Budget
897100.002022-05-038467Budget
37002164.412025-02-0184213Actual
14524252.002023-06-038413Actual
2178485.002024-01-018464Actual
34734117.042024-12-0384613Actual
20100224.002023-11-038417Actual
1304060.002023-04-038456Budget
893991.992022-12-048468Actual
3292943.002024-11-028456Actual
837147.002022-05-038417Actual
2458310.332024-03-0284612Actual
412290.002022-08-038466Budget
3791200.002022-08-038465Budget
458762.002022-09-038463Actual
3078200.002022-07-048417Budget
164778.212023-07-0484612Actual
2104051.002023-12-048456Actual
3791513.532025-03-0384511Actual
36096241.002025-02-018464Actual
6040142.002022-10-038465Actual
39158113.532025-04-0384112Actual
631050.002022-10-038456Budget
2541027.362024-04-0284311Actual
11065200.002023-02-018418Budget
14558204.002023-06-038463Actual
1588955.002023-07-048446Actual
23143232.002024-02-018467Actual
19599288.002023-11-038413Actual
4915200.002022-09-038465Budget
31303132.832024-09-0284213Actual
23730195.002024-03-028414Actual

Generated 2025-06-02 14:24:05.837 UTC