[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 960  >   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35853148.622024-12-3184213Actual
32636448.002024-11-018414Actual
256148.212024-04-0184612Actual
1588955.002023-07-038446Actual
242730.002022-07-038473Budget
3326140.482022-07-038468Actual
1019580.002023-01-318463Actual
888190.002022-12-038428Budget
39278106.522025-04-0284113Actual
38068205.022025-03-0284612Actual
22606309.002024-01-318413Actual
3655135.002022-08-028464Actual
34142333.002024-12-028417Actual
1529328.422023-06-0284311Actual
9994179.872022-12-318428Actual
2645439.062024-05-0184211Actual
841150.002022-12-038426Budget
26245208.002024-05-018467Actual
22166194.002023-12-318467Actual
2603818.002024-05-018426Actual
1728100.002022-06-028436Budget
21989111.002023-12-318436Actual
1446711.402023-05-0284612Actual
1631100.002022-06-028416Budget
1698088.002023-08-028466Actual
27049241.002024-06-018415Actual
3733147.002022-08-028415Actual
978235.932022-05-028418Actual
1523868.852023-06-0284111Actual
1580888.002023-07-038416Actual
31605235.002024-10-018415Actual
1485531.002023-06-028426Actual
1893094.002023-10-028436Actual
1627331.612023-07-0384311Actual
8222160.002022-12-038415Actual
1251842.002023-04-028473Actual
13180200.002023-04-028417Budget
603112.002022-05-028436Actual
31303132.832024-09-0184213Actual
27751116.722024-06-0184112Actual
7162100.002022-11-028465Budget
32608107.002024-11-018473Actual
17730.002022-05-028473Budget
1303968.002023-04-028456Actual
294050.002022-07-038456Budget
841047.002022-12-038426Actual
17130264.722023-08-028418Actual
8880117.752022-12-038428Actual
1064440.002023-01-318426Budget
30266373.002024-09-018413Actual
1583517.002023-07-038426Actual
663790.002022-10-028428Budget
38865149.572025-04-028428Actual
6510100.002022-10-028467Budget
26991204.002024-06-018464Actual
16689105.002023-08-028464Actual
4201129.002022-08-028417Actual
2435123.102024-03-0184211Actual
30386326.002024-09-018414Actual
1662688.002023-08-028473Actual
3177971.002024-10-018446Actual
16098305.632023-07-038418Actual
18102129.002023-09-028467Actual
29856165.662024-08-0184111Actual
12769108.002023-04-028465Actual
6697132.902022-10-028468Actual
1942657.142023-10-0284611Actual
26747208.272024-05-0184213Actual
2546423.102024-04-0184511Actual
31037102.892024-09-0184311Actual
1223984.422023-03-028428Actual
1176940.002023-03-028426Budget
354436.002022-08-028473Actual
28610193.512024-07-028428Actual
34354196.512024-12-0284111Actual
16654222.002023-08-028414Actual
3668557.142025-01-3184211Actual
3967124.002022-08-028436Actual
29501136.002024-08-018436Actual
3603460.002025-01-318473Actual
10135100.002023-01-318413Budget
11817100.002023-03-028436Budget
29764176.842024-08-018428Actual
6039200.002022-10-028465Budget
2036718.842023-11-0284311Actual
2612200.002022-07-038415Budget
19599288.002023-11-028413Actual
2606690.002024-05-018436Actual
2039443.312023-11-0284411Actual
27897204.762024-06-0184213Actual
37002164.412025-01-3184213Actual
32307109.272024-10-0184112Actual
1827961.402023-09-0284111Actual
13241100.002023-04-028467Budget
518650.002022-09-028456Budget
9480123.002022-12-318416Actual
2666213.532024-05-0184612Actual
38899195.022025-04-028468Actual
19718158.002023-11-028414Actual
3334794.382024-11-0184611Actual
749180.002022-11-028466Budget
1692164.002023-08-028446Actual
37686385.942025-03-028418Actual
4340184.422022-08-028418Actual
279625.002022-07-038426Actual
30209134.592024-08-0184613Actual
8221100.002022-12-038415Budget
2254915.652023-12-3184612Actual
3865467.002025-04-028456Actual
3005823.102024-08-0184212Actual
8283100.002022-12-038465Budget
22726189.002024-01-318414Actual
3747892.002025-03-028446Actual
16005218.002023-07-038417Actual
391857.002022-08-028426Actual
466540.002022-09-028473Budget
33019353.002024-11-018417Actual
11064251.092023-01-318418Actual
504350.002022-09-028426Budget
3065360.002024-09-018446Actual
32516293.002024-11-018413Actual
35152114.002024-12-318436Actual
9343136.002022-12-318415Actual
284100.002022-05-028464Budget
24760189.002024-04-018414Actual
1632712.462023-07-0384511Actual
24887125.002024-04-018465Actual
2494562.002024-04-018416Actual
32426201.262024-10-0184213Actual
20841155.002023-12-038415Actual
19226131.392023-10-028468Actual
13368128.362023-04-028428Actual
2399767.002024-03-018446Actual
65072.002022-05-028446Actual
23229135.932024-01-318428Actual
1059790.002023-01-318416Budget
6588220.782022-10-028418Actual
571370.002022-10-028463Budget
214980.002022-06-028428Budget
4916145.002022-09-028465Actual
1689590.002023-08-028436Actual
4388157.142022-08-028428Actual
3405100.002022-08-028413Budget
518557.002022-09-028456Actual
17871100.002023-09-028416Actual
36154275.002025-01-318415Actual
1350180.002022-06-028414Actual
1694739.002023-08-028456Actual
1111280.002023-01-318428Budget
3512439.002024-12-318426Actual
29260327.002024-08-018414Actual
65190.002022-05-028446Budget
3812697.742025-03-0284113Actual
1390159.002023-05-028446Actual
25297166.242024-04-018468Actual
163094.002022-06-028416Actual
10694124.002023-01-318436Actual
30421273.002024-09-018464Actual
28234220.002024-07-028465Actual
15180141.992023-06-028468Actual
2355311.402024-01-3184612Actual
7708200.002022-11-028418Budget
2021100.002022-06-028467Budget
2947334.002024-08-018426Actual
2670179.002022-07-038465Actual
1191260.002023-03-028456Budget
31698108.002024-10-018416Actual
30030103.952024-08-0184112Actual
24204270.782024-03-018418Actual
1435145.442023-05-0284611Actual
1551100.002022-06-028465Budget
2475200.002022-07-038414Budget
28489404.002024-07-028417Actual
24675192.002024-04-018463Actual
242631.002022-07-038473Actual
12379100.002023-04-028413Budget
1429145.442023-05-0284311Actual
27337272.002024-06-018417Actual
2093369.002023-12-038416Actual
1117490.002023-01-318468Budget
2334936.932024-01-3184211Actual
5572123.812022-09-028468Actual
795780.002022-12-038463Budget
2878483.742024-07-0284411Actual
25821232.002024-05-018414Actual
36975145.112025-01-3184113Actual
458762.002022-09-028463Actual
35415182.902024-12-318428Actual
1387570.002023-05-028436Actual
34826191.002024-12-318463Actual
2234373.102023-12-3184111Actual
1467794.002023-06-028464Actual
1928468.852023-10-0284111Actual
2839960.002024-07-028456Actual
30890179.872024-09-018428Actual
36479249.002025-01-318467Actual
2998100.002022-07-038466Budget
5511135.932022-09-028428Actual
3224984.802024-10-0184611Actual
11641164.002023-03-028465Actual
5092100.002022-09-028436Budget
18188117.752023-09-028428Actual
571273.002022-10-028463Actual
16747160.002023-08-028415Actual
5977185.002022-10-028415Actual
195429.272023-10-0284612Actual
412290.002022-08-028466Budget
2034020.972023-11-0284211Actual
39220189.062025-04-0284612Actual
220990.002022-06-028468Budget
1304060.002023-04-028456Budget
14735168.002023-06-028415Actual
6636117.752022-10-028428Actual
29023106.522024-07-0284113Actual
756100.002022-05-028466Budget
2245877.362023-12-3184611Actual
14054214.002023-05-028467Actual
11438200.002023-03-028414Budget
182250.002022-06-028456Budget
144098.212023-05-0284112Actual
255826.082024-04-0184212Actual
11865100.002023-03-028446Budget
3015057.392024-08-0184113Actual
16040198.002023-07-038467Actual
803527.002022-12-038473Actual
3654100.002022-08-028464Budget
3216279.482024-10-0184311Actual
37537104.002025-03-028466Actual
1191139.002023-03-028456Actual
2648144.382024-05-0184311Actual
21842168.002023-12-318415Actual
102780.002022-05-028428Budget
2104051.002023-12-038456Actual
2107086.002023-12-038466Actual
9577117.002022-12-318436Actual
38153118.802025-03-0284213Actual
32049213.212024-10-018468Actual
1172190.002023-03-028416Budget
23610278.002024-03-018413Actual
38361395.002025-04-028414Actual
20783125.002023-12-038464Actual
3221631.612024-10-0184511Actual
3340590.122024-11-0184112Actual
1684098.002023-08-028416Actual
21248176.842023-12-038428Actual
177590.002022-06-028446Budget
2609248.002024-05-018446Actual
32399127.572024-10-0184113Actual
2538311.402024-04-0184211Actual
2508581.002024-04-018466Actual
4712196.002022-09-028414Actual
2210145.022022-06-028468Actual
1026114.722022-05-028428Actual
36565191.992025-01-318428Actual
33467141.192024-11-0184612Actual
6509161.002022-10-028467Actual
27605115.652024-06-0184311Actual
579040.002022-10-028473Budget
17720120.002023-09-028464Actual
38276179.002025-04-028463Actual
12708200.002023-04-028415Budget
1086107.142022-05-028468Actual
1342990.002023-04-028468Budget
279730.002022-07-038426Budget
30514212.002024-09-018465Actual
9868100.002022-12-318467Budget
7570200.002022-11-028417Budget
13631137.002023-05-028414Actual
5383118.002022-09-028467Actual
12299110.172023-03-028468Actual
4262147.002022-08-028467Actual
4995103.002022-09-028416Actual
35294307.002024-12-318417Actual
636890.002022-10-028466Budget
3266102.602022-07-038428Actual
1423657.142023-05-0284111Actual
728950.002022-11-028426Budget
36062433.002025-01-318414Actual
691529.002022-11-028473Actual
12945107.002023-04-028436Actual
2843299.002024-07-028466Actual
30572112.002024-09-018416Actual
22853108.002024-01-318465Actual
1461538.002023-06-028473Actual
37100.002022-05-028413Budget
579136.002022-10-028473Actual
245512.892024-03-0184212Actual
2289100.002022-07-038413Budget
1027230.002023-01-318473Budget
425100.002022-05-028465Budget
2724743.002024-06-018456Actual
10740105.002023-01-318446Actual
29083132.832024-07-0284613Actual
8754148.002022-12-038467Actual
19071233.002023-10-028417Actual
3402783.002024-12-028446Actual
513980.002022-09-028446Budget
13725182.002023-05-028415Actual
35768205.022024-12-3184612Actual
2172236.002023-12-318473Actual
2142247.572023-12-0384411Actual
24146158.002024-03-018467Actual
972873.002022-12-318466Actual
32459118.802024-10-0184613Actual
346670.002022-08-028463Budget
10134105.002023-01-318413Actual
12628100.002023-04-028464Budget
11252100.002023-03-028413Budget
2543729.482024-04-0184411Actual
11642100.002023-03-028465Budget
406250.002022-08-028456Budget
6448240.002022-10-028417Actual
29643329.002024-08-018417Actual
11065200.002023-01-318418Budget
122480.002022-06-028463Budget
16569180.002023-08-028463Actual
915730.002022-12-318473Budget
39338190.732025-04-0284613Actual
616645.002022-10-028426Actual
458670.002022-09-028463Budget
893991.992022-12-038468Actual
2893122.042024-07-0284212Actual
2196127.002023-12-318426Actual
907880.002022-12-318463Budget
17686147.002023-09-028414Actual
2042126.292023-11-0284511Actual
1482881.002023-06-028416Actual
14524252.002023-06-028413Actual
33761316.002024-12-028414Actual
33854209.002024-12-028415Actual
26210270.002024-05-018417Actual
1933917.782023-10-0284311Actual
11501100.002023-03-028464Budget
2299252.002024-01-318446Actual
5839242.002022-10-028414Actual
36444367.002025-01-318417Actual
27492184.422024-06-018468Actual
28644178.362024-07-028468Actual
30092150.762024-08-0184612Actual
27550159.272024-06-0184111Actual
16160211.692023-07-038468Actual
332590.002022-07-038468Budget
4527100.002022-09-028413Budget
17072142.002023-08-028467Actual
4261100.002022-08-028467Budget
2193464.002023-12-318416Actual
26305484.422024-05-018418Actual
1532044.382023-06-0284411Actual
2777924.162024-06-0184212Actual
35886141.612024-12-3184613Actual
21282146.542023-12-038468Actual
850770.002022-12-038446Budget
3408578.002024-12-028466Actual
3148477.002024-10-018473Actual
6263101.002022-10-028446Actual
17926112.002023-09-028436Actual
15657125.002023-07-038464Actual
3438237.992024-12-0284211Actual
962568.002022-12-318446Actual
7897100.002022-12-038413Budget
9205200.002022-12-318414Budget
1848010.332023-09-0284112Actual
3564995.442024-12-3184611Actual
2201564.002023-12-318446Actual
18570380.002023-10-028413Actual
1898237.002023-10-028456Actual
967236.002022-12-318456Actual
3101036.932024-09-0184211Actual
32822127.002024-11-018416Actual
2831929.002024-07-028426Actual
18724120.002023-10-028464Actual
3870110.002022-08-028416Actual
3791200.002022-08-028465Budget
2873043.312024-07-0284211Actual
2207478.002023-12-318466Actual
215418.212023-12-0384112Actual
19106234.002023-10-028467Actual
10380100.002023-01-318464Budget
29736425.332024-08-018418Actual
1621868.852023-07-0384111Actual
35387410.182024-12-318418Actual
10518123.002023-01-318465Actual
2765940.122024-06-0184511Actual
3783427.362025-03-0284211Actual
683793.002022-11-028463Actual
15118334.422023-06-028418Actual
3213573.102024-10-0184211Actual
5978200.002022-10-028415Budget
224180.002022-05-028414Actual
25177198.002024-04-018467Actual
6776100.002022-11-028413Budget
7629100.002022-11-028467Budget
1139130.002023-03-028473Budget
3290386.002024-11-018446Actual
3862867.002025-04-028446Actual
2479486.002024-04-018464Actual
23765151.002024-03-018464Actual
2394315.002024-03-018426Actual
11500144.002023-03-028464Actual
31156105.022024-09-0184112Actual
34675134.592024-12-0284113Actual
3218269.272022-07-038418Actual
10741100.002023-01-318446Budget
738477.002022-11-028446Actual
1990385.002023-11-028416Actual
37339208.002025-03-028465Actual
20628333.002023-12-038413Actual
9018110.002022-12-318413Actual
1490200.002022-06-028415Budget
30627103.002024-09-018436Actual
38602138.002025-04-028436Actual
2144910.332023-12-0384511Actual
28141201.002024-07-028464Actual
7337100.002022-11-028436Budget
7756104.112022-11-028428Actual
17625.002022-05-028473Actual
1936634.802023-10-0284411Actual
1559449.002023-07-038473Actual
32551177.002024-11-018463Actual
524590.002022-09-028466Budget
8083200.002022-12-038414Budget
7022142.002022-11-028464Actual
1730530.552023-08-0284311Actual
30862542.002024-09-018418Actual
1176862.002023-03-028426Actual
2446676.292024-03-0184611Actual
16782164.002023-08-028465Actual
29678237.002024-08-018467Actual
1351200.002022-06-028414Budget
1727135.002022-06-028436Actual
30924281.392024-09-018468Actual
35039162.002024-12-318465Actual
21631268.002023-12-318413Actual
22641168.002024-01-318463Actual
2845130.002022-07-038436Actual
37594304.002025-03-028417Actual
1739372.042023-08-0284611Actual
2269875.002024-01-318473Actual
4775153.002022-09-028464Actual
130218.002022-06-028473Actual
20748218.002023-12-038414Actual
1139018.002023-03-028473Actual
8362138.002022-12-038416Actual
2611843.002024-05-018456Actual
2148345.442023-12-0384611Actual
6215120.002022-10-028436Actual
3404113.002022-08-028413Actual
32764250.002024-11-018465Actual
3561615.652024-12-3184511Actual
11439231.002023-03-028414Actual
8363100.002022-12-038416Budget
2057113.532023-11-0284612Actual
4853190.002022-09-028415Actual
11579200.002023-03-028415Budget
38454215.002025-04-028415Actual
17037196.002023-08-028417Actual
1284990.002023-04-028416Budget
13665134.002023-05-028464Actual
17601202.002023-09-028463Actual
37888107.142025-03-0284411Actual
11173132.902023-01-318468Actual
26333198.052024-05-018428Actual
15025261.002023-06-028417Actual
22224251.092023-12-318418Actual
9402168.002022-12-318465Actual
10055138.962022-12-318468Actual
3968100.002022-08-028436Budget
34177184.002024-12-028467Actual
29388189.002024-08-018465Actual
2072044.002023-12-038473Actual
32962115.002024-11-018466Actual
1801069.002023-09-028466Actual
2096027.002023-12-038426Actual
10321200.002023-01-318414Budget
1186474.002023-03-028446Actual

Generated 2025-06-01 05:16:55.390 UTC