[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 496  >   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
551090.002022-09-018428Budget
3077222.002022-07-028417Actual
22166194.002023-12-308467Actual
2288125.002022-07-028413Actual
18160246.542023-09-018418Actual
4448131.392022-08-018468Actual
24265211.692024-02-298468Actual
36189174.002025-01-308465Actual
31698108.002024-09-308416Actual
7630169.002022-11-018467Actual
37714272.302025-03-018428Actual
55530.002022-05-018426Budget
1631100.002022-06-018416Budget
2716739.002024-05-318426Actual
3404113.002022-08-018413Actual
2458310.332024-02-2984612Actual
604100.002022-05-018436Budget
3139100.002022-07-028467Budget
789696.002022-12-028413Actual
28234220.002024-07-018465Actual
2100219.272022-06-018418Actual
1961160.002022-06-018417Actual
69850.002022-05-018456Budget
2669100.002022-07-028465Budget
293951.002022-07-028456Actual
31098107.142024-08-3184611Actual
33053236.002024-10-318467Actual
285145.002022-05-018464Actual
749180.002022-11-018466Budget
35415182.902024-12-308428Actual
5572123.812022-09-018468Actual
1244166.002023-04-018463Actual
7102100.002022-11-018415Budget
3266102.602022-07-028428Actual
26333198.052024-04-308428Actual
5838200.002022-10-018414Budget
1689590.002023-08-018436Actual
861380.002022-12-028466Budget
8753100.002022-12-028467Budget
17037196.002023-08-018417Actual
29678237.002024-07-318467Actual
35886141.612024-12-3084613Actual
2337639.062024-01-3084311Actual
274897.002022-07-028416Actual
34617174.172024-12-0184612Actual
2004369.002023-11-018466Actual
10518123.002023-01-308465Actual
16569180.002023-08-018463Actual
30769315.002024-08-318417Actual
1694739.002023-08-018456Actual
14770102.002023-06-018465Actual
2234373.102023-12-3084111Actual
2178485.002023-12-308464Actual
9402168.002022-12-308465Actual
1431831.612023-05-0184411Actual
12112113.002023-03-018467Actual
1727135.002022-06-018436Actual
19192160.182023-10-018428Actual
3373363.002024-12-018473Actual
34296193.512024-12-018468Actual
205403.952023-11-0184212Actual
7161135.002022-11-018465Actual
18817165.002023-10-018465Actual
1166129.002022-06-018413Actual
6776100.002022-11-018413Budget
32822127.002024-10-318416Actual
17158107.142023-08-018428Actual
37537104.002025-03-018466Actual
28903105.022024-07-0184112Actual
2142247.572023-12-0284411Actual
37686385.942025-03-018418Actual
36537496.542025-01-308418Actual
188377.002022-06-018466Actual
13180200.002023-04-018417Budget
2242548.632023-12-3084411Actual
24675192.002024-03-318463Actual
2204139.002023-12-308456Actual
23858143.002024-02-298465Actual
1942657.142023-10-0184611Actual
17730.002022-05-018473Budget
504246.002022-09-018426Actual
3742432.002025-03-018426Actual
19810135.002023-11-018415Actual
897100.002022-05-018467Budget
108590.002022-05-018468Budget
4201129.002022-08-018417Actual
3668557.142025-01-3084211Actual
3833354.002025-04-018473Actual
1866241.002023-10-018473Actual
728856.002022-11-018426Actual
13368128.362023-04-018428Actual
32877109.002024-10-318436Actual
9577117.002022-12-308436Actual
3512439.002024-12-308426Actual
3791513.532025-03-0184511Actual
3067949.002024-08-318456Actual
458762.002022-09-018463Actual
3603460.002025-01-308473Actual
30627103.002024-08-318436Actual
34911403.002024-12-308414Actual
354540.002022-08-018473Budget
177590.002022-06-018446Budget
1496870.002023-06-018466Actual
15180141.992023-06-018468Actual
1488396.002023-06-018436Actual
5384100.002022-09-018467Budget
1936634.802023-10-0184411Actual
3334794.382024-10-3184611Actual
2923282.002024-07-318473Actual
6962200.002022-11-018414Budget
11642100.002023-03-018465Budget
2606690.002024-04-308436Actual
2692986.002024-05-318473Actual
1223984.422023-03-018428Actual
3340590.122024-10-3184112Actual
22131184.002023-12-308417Actual
2139550.762023-12-0284311Actual
27693111.402024-05-3184611Actual
781770.002022-11-018468Budget
12707189.002023-04-018415Actual
2878483.742024-07-0184411Actual
8363100.002022-12-028416Budget
35768205.022024-12-3084612Actual
34791323.002024-12-308413Actual
289291.002022-07-028446Actual
26305484.422024-04-308418Actual
1594869.002023-07-028466Actual
10925164.002023-01-308417Actual
10596104.002023-01-308416Actual
2034020.972023-11-0184211Actual
8880117.752022-12-028428Actual
39338190.732025-04-0184613Actual
1191260.002023-03-018456Budget
1551100.002022-06-018465Budget
9205200.002022-12-308414Budget
37628271.002025-03-018467Actual
3627432.002025-01-308426Actual
13725182.002023-05-018415Actual
32551177.002024-10-318463Actual
37861102.892025-03-0184311Actual
18724120.002023-10-018464Actual
962568.002022-12-308446Actual
9808192.002022-12-308417Actual
28965129.482024-07-0184612Actual
18188117.752023-09-018428Actual
2355311.402024-01-3084612Actual
24146158.002024-02-298467Actual
31929280.002024-09-308467Actual
29643329.002024-07-318417Actual
1139018.002023-03-018473Actual
20254196.542023-11-018468Actual
35387410.182024-12-308418Actual
21665204.002023-12-308463Actual
1801069.002023-09-018466Actual
2757853.952024-05-3184211Actual
3015057.392024-07-3184113Actual
795780.002022-12-028463Budget
2057113.532023-11-0184612Actual
38602138.002025-04-018436Actual
20841155.002023-12-028415Actual
14142117.752023-05-018428Actual
7022142.002022-11-018464Actual
2207478.002023-12-308466Actual
2446676.292024-02-2984611Actual
8362138.002022-12-028416Actual
225200.002022-05-018414Budget
25235317.752024-03-318418Actual
279625.002022-07-028426Actual
4202200.002022-08-018417Budget
749073.002022-11-018466Actual
2893122.042024-07-0184212Actual
3558972.042024-12-3084411Actual
36062433.002025-01-308414Actual
30421273.002024-08-318464Actual
518650.002022-09-018456Budget
36565191.992025-01-308428Actual
6589100.002022-10-018418Budget
37748261.692025-03-018468Actual
1026114.722022-05-018428Actual
691430.002022-11-018473Budget
2670179.002022-07-028465Actual
154127.142023-06-0184112Actual
855362.002022-12-028456Actual
12050200.002023-03-018417Budget
23645151.002024-02-298463Actual
32307109.272024-09-3084112Actual
122480.002022-06-018463Budget
3803419.912025-03-0184212Actual
28107444.002024-07-018414Actual
2101469.002023-12-028446Actual
1310090.002023-04-018466Budget
894070.002022-12-028468Budget
2299252.002024-01-308446Actual
1827961.402023-09-0184111Actual
2144910.332023-12-0284511Actual
1027332.002023-01-308473Actual
3654100.002022-08-018464Budget
952947.002022-12-308426Actual
28022222.002024-07-018463Actual
31547206.002024-09-308464Actual
1890233.002023-10-018426Actual
19599288.002023-11-018413Actual
513980.002022-09-018446Budget
11579200.002023-03-018415Budget
9401100.002022-12-308465Budget
13665134.002023-05-018464Actual
803430.002022-12-028473Budget
38068205.022025-03-0184612Actual
1131377.002023-03-018463Actual
962470.002022-12-308446Budget
10134105.002023-01-308413Actual
34675134.592024-12-0184113Actual
743133.002022-11-018456Actual
69747.002022-05-018456Actual
743240.002022-11-018456Budget
2291177.002024-01-308416Actual
1390159.002023-05-018446Actual
2947334.002024-07-318426Actual
2884582.682024-07-0184611Actual
1019470.002023-01-308463Budget
2435123.102024-02-2984211Actual
1131270.002023-03-018463Budget
30924281.392024-08-318468Actual
2098899.002023-12-028436Actual
26872252.002024-05-318463Actual
16005218.002023-07-028417Actual
23229135.932024-01-308428Actual
28199229.002024-07-018415Actual
14524252.002023-06-018413Actual
3783427.362025-03-0184211Actual
2136829.482023-12-0284211Actual
8460100.002022-12-028436Budget
2505229.002024-03-318456Actual
130330.002022-06-018473Budget
4123124.002022-08-018466Actual
4994100.002022-09-018416Budget
9578100.002022-12-308436Budget
2611177.002022-07-028415Actual
33796204.002024-12-018464Actual
3005823.102024-07-3184212Actual
39305210.032025-04-0184213Actual
32516293.002024-10-318413Actual
3405100.002022-08-018413Budget
13320200.002023-04-018418Budget
3800673.102025-03-0184112Actual
32764250.002024-10-318465Actual
972873.002022-12-308466Actual
2807981.002024-07-018473Actual
29764176.842024-07-318428Actual
17686147.002023-09-018414Actual
425100.002022-05-018465Budget
164198.212023-07-0284112Actual
11500144.002023-03-018464Actual
3059953.002024-08-318426Actual
9947325.332022-12-308418Actual
11173132.902023-01-308468Actual
6263101.002022-10-018446Actual
1027230.002023-01-308473Budget
16160211.692023-07-028468Actual
1176862.002023-03-018426Actual
25000109.002024-03-318436Actual
458670.002022-09-018463Budget
795678.002022-12-028463Actual
8691200.002022-12-028417Budget
855440.002022-12-028456Budget
1529328.422023-06-0184311Actual
34946249.002024-12-308464Actual
2988436.932024-07-3184211Actual
3592213.002022-08-018414Actual
12191200.002023-03-018418Budget
2042126.292023-11-0184511Actual
579136.002022-10-018473Actual
11720108.002023-03-018416Actual
20100224.002023-11-018417Actual
15622155.002023-07-028414Actual
13242158.002023-04-018467Actual
34235410.182024-12-018418Actual
366200.002022-05-018415Budget
2579357.002024-04-308473Actual
33641293.002024-12-018413Actual
9344100.002022-12-308415Budget
1384725.002023-05-018426Actual
1583517.002023-07-028426Actual
1084790.002023-01-308466Budget
29972102.892024-07-3184611Actual
35039162.002024-12-308465Actual
31512364.002024-09-308414Actual
466436.002022-09-018473Actual
506118.002022-05-018416Actual
20663196.002023-12-028463Actual
571273.002022-10-018463Actual
29023106.522024-07-0184113Actual
22726189.002024-01-308414Actual
1382097.002023-05-018416Actual
26780141.612024-04-3084613Actual
2875773.102024-07-0184311Actual
10135100.002023-01-308413Budget
2237130.552023-12-3084211Actual
1526611.402023-06-0184211Actual
164465.012023-07-0284212Actual
10459156.002023-01-308415Actual
33584206.522024-10-3184613Actual
663790.002022-10-018428Budget
3673975.232025-01-3084411Actual
2239839.062023-12-3084311Actual
2443211.402024-02-2984511Actual
14735168.002023-06-018415Actual
26957309.002024-05-318414Actual
1289640.002023-04-018426Budget
17625.002022-05-018473Actual
32049213.212024-09-308468Actual
1064440.002023-01-308426Budget
29295184.002024-07-318464Actual
10694124.002023-01-308436Actual
1392743.002023-05-018456Actual
738477.002022-11-018446Actual
31156105.022024-08-3184112Actual
1005670.002022-12-308468Budget
2437831.612024-02-2984311Actual
284100.002022-05-018464Budget
1636136.932023-07-0284611Actual
3140114.002022-07-028467Actual
37948105.022025-03-0184611Actual
2714086.002024-05-318416Actual
11252100.002023-03-018413Budget
2494562.002024-03-318416Actual
1223880.002023-03-018428Budget
2093369.002023-12-028416Actual
10517100.002023-01-308465Budget
3106484.802024-08-3184411Actual
2370236.002024-02-298473Actual
3517869.002024-12-308446Actual
17720120.002023-09-018464Actual
25297166.242024-03-318468Actual
10381116.002023-01-308464Actual
12770100.002023-04-018465Budget
32729257.002024-10-318415Actual
3397336.002024-12-018426Actual
1078860.002023-01-308456Budget
3968100.002022-08-018436Budget
2502660.002024-03-318446Actual
10320180.002023-01-308414Actual
1410100.002022-06-018464Budget
17130264.722023-08-018418Actual
3183889.002024-09-308466Actual
3635460.002025-01-308456Actual
17871100.002023-09-018416Actual
23263131.392024-01-308468Actual
636890.002022-10-018466Budget
611894.002022-10-018416Actual
579040.002022-10-018473Budget
25142276.002024-03-318417Actual
3127678.452024-08-3184113Actual
144365.012023-05-0184212Actual
25916208.002024-04-308415Actual
3747892.002025-03-018446Actual
18690194.002023-10-018414Actual
391857.002022-08-018426Actual
5463100.002022-09-018418Budget
2045541.192023-11-0184611Actual
1795248.002023-09-018446Actual
29353262.002024-07-318415Actual
27430357.152024-05-318418Actual
10055138.962022-12-308468Actual
3638792.002025-01-308466Actual
2648144.382024-04-3084311Actual
1351200.002022-06-018414Budget
2837378.002024-07-018446Actual
1360379.002023-05-018473Actual
3118436.932024-08-3184212Actual
2245877.362023-12-3084611Actual
26366187.452024-04-308468Actual
55440.002022-05-018426Actual
2728082.002024-05-318466Actual
16782164.002023-08-018465Actual
34734117.042024-12-0184613Actual
11641164.002023-03-018465Actual
1303968.002023-04-018456Actual
3676639.062025-01-3084511Actual
234963.002022-07-028463Actual
841047.002022-12-028426Actual
1962200.002022-06-018417Budget
1887560.002023-10-018416Actual
4995103.002022-09-018416Actual
1686724.002023-08-018426Actual
29175182.002024-07-318463Actual
34177184.002024-12-018467Actual
30479221.002024-08-318415Actual
205137.142023-11-0184112Actual
7629100.002022-11-018467Budget
3446328.422024-12-0184511Actual
850665.002022-12-028446Actual
2432352.892024-02-2984111Actual
29798231.392024-07-318468Actual
17813144.002023-09-018465Actual
27337272.002024-05-318417Actual
2650840.122024-04-3084411Actual
27751116.722024-05-3184112Actual
225165.012023-12-3084112Actual
1559449.002023-07-028473Actual
1727823.102023-08-0184211Actual
4388157.142022-08-018428Actual
2134053.952023-12-0284111Actual
2096027.002023-12-028426Actual
3488379.002024-12-308473Actual
2955348.002024-07-318456Actual
12945107.002023-04-018436Actual
38153118.802025-03-0184213Actual
38687103.002025-04-018466Actual
4340184.422022-08-018418Actual
444780.002022-08-018468Budget
234880.002022-07-028463Budget
3854788.002025-04-018416Actual
31392356.002024-09-308413Actual
2296685.002024-01-308436Actual
3402783.002024-12-018446Actual
6119100.002022-10-018416Budget
972980.002022-12-308466Budget
22641168.002024-01-308463Actual
2289100.002022-07-028413Budget
1895647.002023-10-018446Actual
1387570.002023-05-018436Actual
31427180.002024-09-308463Actual
1591549.002023-07-028456Actual
2399767.002024-02-298446Actual
242631.002022-07-028473Actual
8143200.002022-12-028464Budget
3065360.002024-08-318446Actual
17072142.002023-08-018467Actual
3440985.872024-12-0184311Actual
2533130.002022-07-028464Actual
13179148.002023-04-018417Actual
6510100.002022-10-018467Budget
37091396.002025-03-018413Actual
21162153.002023-12-028467Actual
513853.002022-09-018446Actual
1167100.002022-06-018413Budget
14054214.002023-05-018467Actual
9946200.002022-12-308418Budget
616645.002022-10-018426Actual
1429145.442023-05-0184311Actual
14558204.002023-06-018463Actual
289390.002022-07-028446Budget
1482881.002023-06-018416Actual
35152114.002024-12-308436Actual
4713200.002022-09-018414Budget
401580.002022-08-018446Budget
2210145.022022-06-018468Actual
5323200.002022-09-018417Budget
1284891.002023-04-018416Actual
182138.002022-06-018456Actual
2944696.002024-07-318416Actual
15657125.002023-07-028464Actual
17192163.212023-08-018468Actual
7241100.002022-11-018416Budget
10321200.002023-01-308414Budget
15146126.842023-06-018428Actual
841150.002022-12-028426Budget
2839960.002024-07-018456Actual
38744355.002025-04-018417Actual
6040142.002022-10-018465Actual
15750143.002023-07-028465Actual
3216279.482024-09-3084311Actual
1993030.002023-11-018426Actual
2601153.002024-04-308416Actual
164778.212023-07-0284612Actual
2958684.002024-07-318466Actual
3148477.002024-09-308473Actual
2334936.932024-01-3084211Actual
1289736.002023-04-018426Actual
31987411.692024-09-308418Actual

Generated 2025-05-31 15:39:50.445 UTC