[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 992  >   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37126263.002025-03-018463Actual
1789828.002023-09-018426Actual
3812697.742025-03-0184113Actual
33761316.002024-12-018414Actual
65190.002022-05-018446Budget
683793.002022-11-018463Actual
1735912.462023-08-0184511Actual
11579200.002023-03-018415Budget
557180.002022-09-018468Budget
33019353.002024-10-318417Actual
2031276.292023-11-0184111Actual
5839242.002022-10-018414Actual
3224984.802024-09-3084611Actual
144365.012023-05-0184212Actual
8222160.002022-12-028415Actual
32962115.002024-10-318466Actual
29798231.392024-07-318468Actual
29972102.892024-07-3184611Actual
3118436.932024-08-3184212Actual
795780.002022-12-028463Budget
781895.022022-11-018468Actual
3328665.652024-10-3184311Actual
438990.002022-08-018428Budget
3334794.382024-10-3184611Actual
1969083.002023-11-018473Actual
30890179.872024-08-318428Actual
7570200.002022-11-018417Budget
2001039.002023-11-018456Actual
1698088.002023-08-018466Actual
5384100.002022-09-018467Budget
13509294.002023-05-018413Actual
26366187.452024-04-308468Actual
28702165.662024-07-0184111Actual
1191260.002023-03-018456Budget
20221146.542023-11-018428Actual
144098.212023-05-0184112Actual
1489216.002022-06-018415Actual
8283100.002022-12-028465Budget
2022128.002022-06-018467Actual
245247.142024-02-2984112Actual
2952776.002024-07-318446Actual
27430357.152024-05-318418Actual
255557.142024-03-3184112Actual
1993030.002023-11-018426Actual
3676639.062025-01-3084511Actual
8082218.002022-12-028414Actual
2039443.312023-11-0184411Actual
1866241.002023-10-018473Actual
1898237.002023-10-018456Actual
32636448.002024-10-318414Actual
69850.002022-05-018456Budget
952850.002022-12-308426Budget
34142333.002024-12-018417Actual
967236.002022-12-308456Actual
17566355.002023-09-018413Actual
15537162.002023-07-028463Actual
1059790.002023-01-308416Budget
2340347.572024-01-3084411Actual
4916145.002022-09-018465Actual
346766.002022-08-018463Actual
245512.892024-02-2984212Actual
14114301.092023-05-018418Actual
30301210.002024-08-318463Actual
23108196.002024-01-308417Actual
3488379.002024-12-308473Actual
2958684.002024-07-318466Actual
26245208.002024-04-308467Actual
1827961.402023-09-0184111Actual
8143200.002022-12-028464Budget
24760189.002024-03-318414Actual
32516293.002024-10-318413Actual
11641164.002023-03-018465Actual
194843.952023-10-0184112Actual
9205200.002022-12-308414Budget
37948105.022025-03-0184611Actual
8754148.002022-12-028467Actual
3558972.042024-12-3084411Actual
22726189.002024-01-308414Actual
255826.082024-03-3184212Actual
38068205.022025-03-0184612Actual
30769315.002024-08-318417Actual
3564995.442024-12-3084611Actual
2692986.002024-05-318473Actual
29140360.002024-07-318413Actual
1284891.002023-04-018416Actual
33467141.192024-10-3184612Actual
15146126.842023-06-018428Actual
6697132.902022-10-018468Actual
3218269.272022-07-028418Actual
26780141.612024-04-3084613Actual
3747892.002025-03-018446Actual
32049213.212024-09-308468Actual
38361395.002025-04-018414Actual
1446711.402023-05-0184612Actual
19192160.182023-10-018428Actual
4123124.002022-08-018466Actual
1310187.002023-04-018466Actual
18724120.002023-10-018464Actual
7338117.002022-11-018436Actual
7241100.002022-11-018416Budget
167930.002022-06-018426Budget
30092150.762024-07-3184612Actual
9808192.002022-12-308417Actual
13544217.002023-05-018463Actual
294050.002022-07-028456Budget
6588220.782022-10-018418Actual
2831929.002024-07-018426Actual
2650840.122024-04-3084411Actual
16098305.632023-07-028418Actual
406250.002022-08-018456Budget
2535576.292024-03-3184111Actual
20628333.002023-12-028413Actual
3517869.002024-12-308446Actual
1027332.002023-01-308473Actual
29295184.002024-07-318464Actual
7897100.002022-12-028413Budget
225165.012023-12-3084112Actual
3561615.652024-12-3084511Actual
21282146.542023-12-028468Actual
182138.002022-06-018456Actual
3627432.002025-01-308426Actual
36247135.002025-01-308416Actual
1551100.002022-06-018465Budget
2716739.002024-05-318426Actual
8692155.002022-12-028417Actual
27987350.002024-07-018413Actual
898119.002022-05-018467Actual
2107086.002023-12-028466Actual
39338190.732025-04-0184613Actual
29353262.002024-07-318415Actual
7240118.002022-11-018416Actual
15622155.002023-07-028414Actual
2656944.382024-04-3084611Actual
3455592.252024-12-0184112Actual
1728100.002022-06-018436Budget
8083200.002022-12-028414Budget
24675192.002024-03-318463Actual
39278106.522025-04-0184113Actual
524590.002022-09-018466Budget
13665134.002023-05-018464Actual
907880.002022-12-308463Budget
2057113.532023-11-0184612Actual
7709193.512022-11-018418Actual
13321243.512023-04-018418Actual
2603818.002024-04-308426Actual
1166129.002022-06-018413Actual
2394315.002024-02-298426Actual
2714086.002024-05-318416Actual
631050.002022-10-018456Budget
12946100.002023-04-018436Budget
2508581.002024-03-318466Actual
1532044.382023-06-0184411Actual
28524213.002024-07-018467Actual
897100.002022-05-018467Budget
36657178.422025-01-3084111Actual
9946200.002022-12-308418Budget
738477.002022-11-018446Actual
164778.212023-07-0284612Actual
21750165.002023-12-308414Actual
11500144.002023-03-018464Actual
19226131.392023-10-018468Actual
1887560.002023-10-018416Actual
27049241.002024-05-318415Actual
8460100.002022-12-028436Budget
9947325.332022-12-308418Actual
28582492.002024-07-018418Actual
2947334.002024-07-318426Actual
18605174.002023-10-018463Actual
22252122.302023-12-308428Actual
978235.932022-05-018418Actual
10694124.002023-01-308436Actual
25235317.752024-03-318418Actual
9578100.002022-12-308436Budget
2346356.082024-01-3084611Actual
2502660.002024-03-318446Actual
1490957.002023-06-018446Actual
1851314.592023-09-0184612Actual
7161135.002022-11-018465Actual
234880.002022-07-028463Budget
215418.212023-12-0284112Actual
9204220.002022-12-308414Actual
17192163.212023-08-018468Actual
13430172.302023-04-018468Actual
1423657.142023-05-0184111Actual
728950.002022-11-018426Budget
1890233.002023-10-018426Actual
7102100.002022-11-018415Budget
9868100.002022-12-308467Budget
177483.002022-06-018446Actual
24232146.542024-02-298428Actual
279625.002022-07-028426Actual
3216279.482024-09-3084311Actual
37034134.592025-01-3084613Actual
2845130.002022-07-028436Actual
23229135.932024-01-308428Actual
565194.002022-10-018413Actual
29260327.002024-07-318414Actual
38865149.572025-04-018428Actual
35152114.002024-12-308436Actual
2289100.002022-07-028413Budget
738570.002022-11-018446Budget
16160211.692023-07-028468Actual
775790.002022-11-018428Budget
15715125.002023-07-028415Actual
8880117.752022-12-028428Actual
27897204.762024-05-3184213Actual
2648144.382024-04-3084311Actual
743240.002022-11-018456Budget
1351200.002022-06-018414Budget
182250.002022-06-018456Budget
274897.002022-07-028416Actual
803527.002022-12-028473Actual
3592213.002022-08-018414Actual
17720120.002023-09-018464Actual
756100.002022-05-018466Budget
21989111.002023-12-308436Actual
2505229.002024-03-318456Actual
2606690.002024-04-308436Actual
33676168.002024-12-018463Actual
31753125.002024-09-308436Actual
17813144.002023-09-018465Actual
9402168.002022-12-308465Actual
12629156.002023-04-018464Actual
27693111.402024-05-3184611Actual
3140114.002022-07-028467Actual
33231160.342024-10-3184111Actual
31605235.002024-09-308415Actual
616645.002022-10-018426Actual
1848010.332023-09-0184112Actual
3745299.002025-03-018436Actual
38241326.002025-04-018413Actual
25856161.002024-04-308464Actual
850665.002022-12-028446Actual
26991204.002024-05-318464Actual
1485531.002023-06-018426Actual
6589100.002022-10-018418Budget
22224251.092023-12-308418Actual
2601153.002024-04-308416Actual
2293819.002024-01-308426Actual
34296193.512024-12-018468Actual
130218.002022-06-018473Actual
571273.002022-10-018463Actual
6776100.002022-11-018413Budget
15863102.002023-07-028436Actual
513853.002022-09-018446Actual
4341100.002022-08-018418Budget
346670.002022-08-018463Budget
32729257.002024-10-318415Actual
39158113.532025-04-0184112Actual
2402357.002024-02-298456Actual
2728082.002024-05-318466Actual
354540.002022-08-018473Budget
12049164.002023-03-018417Actual
174785.012023-08-0184212Actual
2301860.002024-01-308456Actual
9401100.002022-12-308465Budget
669880.002022-10-018468Budget
30209134.592024-07-3184613Actual
1086107.142022-05-018468Actual
4713200.002022-09-018414Budget
1461538.002023-06-018473Actual
55530.002022-05-018426Budget
8833199.572022-12-028418Actual
35886141.612024-12-3084613Actual
2405555.002024-02-298466Actual
22761101.002024-01-308464Actual
2645439.062024-04-3084211Actual
28489404.002024-07-018417Actual
33053236.002024-10-318467Actual
9344100.002022-12-308415Budget
3343320.972024-10-3184212Actual
3791200.002022-08-018465Budget
412290.002022-08-018466Budget
37211424.002025-03-018414Actual
749073.002022-11-018466Actual
1727823.102023-08-0184211Actual
2787067.922024-05-3184113Actual
2234373.102023-12-3084111Actual
15502364.002023-07-028413Actual
8832200.002022-12-028418Budget
17926112.002023-09-018436Actual
9018110.002022-12-308413Actual
32459118.802024-09-3084613Actual
162469.272023-07-0284211Actual
2846100.002022-07-028436Budget
3373363.002024-12-018473Actual
2034020.972023-11-0184211Actual
28292118.002024-07-018416Actual
7629100.002022-11-018467Budget
2139550.762023-12-0284311Actual
1627331.612023-07-0284311Actual
962568.002022-12-308446Actual
22641168.002024-01-308463Actual
14735168.002023-06-018415Actual
34354196.512024-12-0184111Actual
8753100.002022-12-028467Budget
31987411.692024-09-308418Actual
9481100.002022-12-308416Budget
1139130.002023-03-018473Budget
4775153.002022-09-018464Actual
34263245.032024-12-018428Actual
9994179.872022-12-308428Actual
2873043.312024-07-0184211Actual
31098107.142024-08-3184611Actual
1223984.422023-03-018428Actual
39039115.652025-04-0184411Actual
32822127.002024-10-318416Actual
20663196.002023-12-028463Actual
31392356.002024-09-308413Actual
3573550.762024-12-3084212Actual
1304060.002023-04-018456Budget
23730195.002024-02-298414Actual
3005823.102024-07-3184212Actual
2672064.412024-04-3084113Actual
1467794.002023-06-018464Actual
19752101.002023-11-018464Actual
1382097.002023-05-018416Actual
1396076.002023-05-018466Actual
4340184.422022-08-018418Actual
33111352.602024-10-318418Actual
2473236.002024-03-318473Actual
30266373.002024-08-318413Actual
289291.002022-07-028446Actual
425100.002022-05-018465Budget
9577117.002022-12-308436Actual
163094.002022-06-018416Actual
10740105.002023-01-308446Actual
205137.142023-11-0184112Actual
2611843.002024-04-308456Actual
3213573.102024-09-3084211Actual
10134105.002023-01-308413Actual
7022142.002022-11-018464Actual
1842242.252023-09-0184611Actual
32764250.002024-10-318465Actual
214980.002022-06-018428Budget
34734117.042024-12-0184613Actual
3635460.002025-01-308456Actual
2722195.002024-05-318446Actual
1830712.462023-09-0184211Actual
1244166.002023-04-018463Actual
2615159.002024-04-308466Actual
36444367.002025-01-308417Actual
38396200.002025-04-018464Actual
2991196.512024-07-3184311Actual
16534318.002023-08-018413Actual
1411139.002022-06-018464Actual
293951.002022-07-028456Actual
12379100.002023-04-018413Budget
18102129.002023-09-018467Actual
24265211.692024-02-298468Actual
31156105.022024-08-3184112Actual
16747160.002023-08-018415Actual
34001123.002024-12-018436Actual
14054214.002023-05-018467Actual
2670179.002022-07-028465Actual
35449216.242024-12-308468Actual
2479486.002024-03-318464Actual
2101200.002022-06-018418Budget
7337100.002022-11-018436Budget
37628271.002025-03-018467Actual
1552114.002022-06-018465Actual
2104051.002023-12-028456Actual
2839960.002024-07-018456Actual
837147.002022-05-018417Actual
3791513.532025-03-0184511Actual
3906613.532025-04-0184511Actual
3509784.002024-12-308416Actual
630942.002022-10-018456Actual
2172236.002023-12-308473Actual
2546423.102024-03-3184511Actual
1426412.462023-05-0184211Actual
36917131.612025-01-3084612Actual
12567200.002023-04-018414Budget
3512439.002024-12-308426Actual
32399127.572024-09-3084113Actual
18188117.752023-09-018428Actual
466540.002022-09-018473Budget
3718380.002025-03-018473Actual
4994100.002022-09-018416Budget
164465.012023-07-0284212Actual
1928468.852023-10-0184111Actual
33173219.272024-10-318468Actual
332590.002022-07-028468Budget
167844.002022-06-018426Actual
3405351.002024-12-018456Actual
2093369.002023-12-028416Actual
3458335.872024-12-0184212Actual
17072142.002023-08-018467Actual
3668557.142025-01-3084211Actual
5978200.002022-10-018415Budget
30572112.002024-08-318416Actual
1482881.002023-06-018416Actual
27082162.002024-05-318465Actual
16040198.002023-07-028467Actual
3603460.002025-01-308473Actual
188377.002022-06-018466Actual
1636136.932023-07-0284611Actual
13242158.002023-04-018467Actual
2440547.572024-02-2984411Actual
11818117.002023-03-018436Actual
3405100.002022-08-018413Budget
29023106.522024-07-0184113Actual
3556276.292024-12-3084311Actual
1019470.002023-01-308463Budget
1684098.002023-08-018416Actual
2157413.532023-12-0284612Actual
2579357.002024-04-308473Actual
888190.002022-12-028428Budget
3857453.002025-04-018426Actual
24640333.002024-03-318413Actual
5462311.692022-09-018418Actual
2239839.062023-12-3084311Actual
6263101.002022-10-018446Actual
38153118.802025-03-0184213Actual
3404113.002022-08-018413Actual
11253140.002023-03-018413Actual
1632712.462023-07-0284511Actual
29856165.662024-07-3184111Actual
28610193.512024-07-018428Actual
1078860.002023-01-308456Budget
23823162.002024-02-298415Actual
603112.002022-05-018436Actual
35507120.972024-12-3084111Actual
1733249.702023-08-0184411Actual
365147.002022-05-018415Actual
10321200.002023-01-308414Budget
1559449.002023-07-028473Actual
22606309.002024-01-308413Actual
224180.002022-05-018414Actual
35943252.002025-01-308413Actual
3632876.002025-01-308446Actual
38957134.802025-04-0184111Actual
242631.002022-07-028473Actual
2475200.002022-07-028414Budget
5899100.002022-10-018464Budget
23263131.392024-01-308468Actual
22853108.002024-01-308465Actual
9343136.002022-12-308415Actual
2072044.002023-12-028473Actual
36537496.542025-01-308418Actual
391950.002022-08-018426Budget
31895316.002024-09-308417Actual
12190201.082023-03-018418Actual
28234220.002024-07-018465Actual
24204270.782024-02-298418Actual
25000109.002024-03-318436Actual
23858143.002024-02-298465Actual
11173132.902023-01-308468Actual
907974.002022-12-308463Actual
30924281.392024-08-318468Actual
30177164.412024-07-3184213Actual
6777137.002022-11-018413Actual
728856.002022-11-018426Actual
9264174.002022-12-308464Actual
31640231.002024-09-308465Actual
14019162.002023-05-018417Actual
6215120.002022-10-018436Actual
2437831.612024-02-2984311Actual
37861102.892025-03-0184311Actual
3918650.762025-04-0184212Actual
3553570.972024-12-3084211Actual
3520444.002024-12-308456Actual
8284116.002022-12-028465Actual
35004297.002024-12-308415Actual
242730.002022-07-028473Budget
18690194.002023-10-018414Actual
35415182.902024-12-308428Actual
616750.002022-10-018426Budget
31547206.002024-09-308464Actual
10693100.002023-01-308436Budget
34235410.182024-12-018418Actual
1310090.002023-04-018466Budget
285145.002022-05-018464Actual
35768205.022024-12-3084612Actual
2254915.652023-12-3084612Actual

Generated 2025-05-31 16:18:33.102 UTC