[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 768  >   

465 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337639.062024-01-3184311Actual
2042126.292023-11-0284511Actual
20841155.002023-12-038415Actual
19810135.002023-11-028415Actual
7240118.002022-11-028416Actual
3791200.002022-08-028465Budget
39100132.682025-04-0284611Actual
27430357.152024-06-018418Actual
7897100.002022-12-038413Budget
33525122.312024-11-0184113Actual
2672064.412024-05-0184113Actual
13242158.002023-04-028467Actual
391857.002022-08-028426Actual
1336980.002023-04-028428Budget
2601153.002024-05-018416Actual
167844.002022-06-028426Actual
242631.002022-07-038473Actual
1694739.002023-08-028456Actual
2845130.002022-07-038436Actual
3523787.002024-12-318466Actual
3343320.972024-11-0184212Actual
6039200.002022-10-028465Budget
513980.002022-09-028446Budget
616645.002022-10-028426Actual
3405351.002024-12-028456Actual
1131377.002023-03-028463Actual
183889.272023-09-0284511Actual
34791323.002024-12-318413Actual
3328665.652024-11-0184311Actual
1848010.332023-09-0284112Actual
35329254.002024-12-318467Actual
15502364.002023-07-038413Actual
2648144.382024-05-0184311Actual
3408578.002024-12-028466Actual
2437831.612024-03-0184311Actual
3901263.532025-04-0284311Actual
69850.002022-05-028456Budget
2532100.002022-07-038464Budget
557180.002022-09-028468Budget
2831929.002024-07-028426Actual
36103.002022-05-028413Actual
1588955.002023-07-038446Actual
1529328.422023-06-0284311Actual
15060196.002023-06-028467Actual
2440547.572024-03-0184411Actual
4854200.002022-09-028415Budget
915621.002022-12-318473Actual
354436.002022-08-028473Actual
1901483.002023-10-028466Actual
354540.002022-08-028473Budget
13321243.512023-04-028418Actual
3654100.002022-08-028464Budget
1435145.442023-05-0284611Actual
1559449.002023-07-038473Actual
962470.002022-12-318446Budget
6119100.002022-10-028416Budget
3405100.002022-08-028413Budget
2072044.002023-12-038473Actual
2142247.572023-12-0384411Actual
2615159.002024-05-018466Actual
28347146.002024-07-028436Actual
1632712.462023-07-0384511Actual
406250.002022-08-028456Budget
25916208.002024-05-018415Actual
2722195.002024-06-018446Actual
10693100.002023-01-318436Budget
4774100.002022-09-028464Budget
1739372.042023-08-0284611Actual
1631100.002022-06-028416Budget
346766.002022-08-028463Actual
24232146.542024-03-018428Actual
2391699.002024-03-018416Actual
691430.002022-11-028473Budget
1431831.612023-05-0284411Actual
10926200.002023-01-318417Budget
3443682.682024-12-0284411Actual
14558204.002023-06-028463Actual
293951.002022-07-038456Actual
4775153.002022-09-028464Actual
18067237.002023-09-028417Actual
978235.932022-05-028418Actual
255557.142024-04-0184112Actual
255826.082024-04-0184212Actual
4853190.002022-09-028415Actual
11818117.002023-03-028436Actual
37714272.302025-03-028428Actual
12770100.002023-04-028465Budget
256148.212024-04-0184612Actual
3655135.002022-08-028464Actual
3635460.002025-01-318456Actual
31987411.692024-10-018418Actual
36975145.112025-01-3184113Actual
29798231.392024-08-018468Actual
1995897.002023-11-028436Actual
12050200.002023-03-028417Budget
458670.002022-09-028463Budget
10740105.002023-01-318446Actual
33173219.272024-11-018468Actual
10985100.002023-01-318467Budget
23645151.002024-03-018463Actual
7162100.002022-11-028465Budget
1139018.002023-03-028473Actual
11173132.902023-01-318468Actual
13180200.002023-04-028417Budget
2148134.422022-06-028428Actual
12378107.002023-04-028413Actual
2432352.892024-03-0184111Actual
33467141.192024-11-0184612Actual
23858143.002024-03-018465Actual
289390.002022-07-038446Budget
38602138.002025-04-028436Actual
17730.002022-05-028473Budget
16569180.002023-08-028463Actual
5839242.002022-10-028414Actual
29678237.002024-08-018467Actual
27751116.722024-06-0184112Actual
2494562.002024-04-018416Actual
1390159.002023-05-028446Actual
3745299.002025-03-028436Actual
32822127.002024-11-018416Actual
20135132.002023-11-028467Actual
3266102.602022-07-038428Actual
728856.002022-11-028426Actual
789696.002022-12-038413Actual
13320200.002023-04-028418Budget
3627432.002025-01-318426Actual
17158107.142023-08-028428Actual
12708200.002023-04-028415Budget
2139550.762023-12-0384311Actual
518557.002022-09-028456Actual
29023106.522024-07-0284113Actual
631050.002022-10-028456Budget
1411139.002022-06-028464Actual
19845117.002023-11-028465Actual
29353262.002024-08-018415Actual
2611843.002024-05-018456Actual
1933917.782023-10-0284311Actual
19226131.392023-10-028468Actual
16005218.002023-07-038417Actual
1429145.442023-05-0284311Actual
524590.002022-09-028466Budget
1064440.002023-01-318426Budget
1027332.002023-01-318473Actual
425100.002022-05-028465Budget
15025261.002023-06-028417Actual
3177971.002024-10-018446Actual
32729257.002024-11-018415Actual
34675134.592024-12-0284113Actual
23229135.932024-01-318428Actual
8222160.002022-12-038415Actual
36444367.002025-01-318417Actual
2497218.002024-04-018426Actual
2346356.082024-01-3184611Actual
2178485.002023-12-318464Actual
2612200.002022-07-038415Budget
38489259.002025-04-028465Actual
7709193.512022-11-028418Actual
6510100.002022-10-028467Budget
1289640.002023-04-028426Budget
31753125.002024-10-018436Actual
9577117.002022-12-318436Actual
3446328.422024-12-0284511Actual
17778110.002023-09-028415Actual
122480.002022-06-028463Budget
6509161.002022-10-028467Actual
3812697.742025-03-0284113Actual
32341153.952024-10-0184612Actual
284100.002022-05-028464Budget
1005670.002022-12-318468Budget
33888239.002024-12-028465Actual
2254915.652023-12-3184612Actual
144365.012023-05-0284212Actual
3458335.872024-12-0284212Actual
23263131.392024-01-318468Actual
571370.002022-10-028463Budget
20100224.002023-11-028417Actual
1310090.002023-04-028466Budget
37246288.002025-03-028464Actual
3218997.572024-10-0184411Actual
1284990.002023-04-028416Budget
2204139.002023-12-318456Actual
781895.022022-11-028468Actual
3172535.002024-10-018426Actual
30479221.002024-09-018415Actual
39338190.732025-04-0284613Actual
6040142.002022-10-028465Actual
2947334.002024-08-018426Actual
38865149.572025-04-028428Actual
32877109.002024-11-018436Actual
1230090.002023-03-028468Budget
972980.002022-12-318466Budget
9265200.002022-12-318464Budget
38068205.022025-03-0284612Actual
30386326.002024-09-018414Actual
28141201.002024-07-028464Actual
2332156.082024-01-3184111Actual
14524252.002023-06-028413Actual
3183889.002024-10-018466Actual
1197090.002023-03-028466Budget
979200.002022-05-028418Budget
17037196.002023-08-028417Actual
36096241.002025-01-318464Actual
2301860.002024-01-318456Actual
37806114.592025-03-0284111Actual
39305210.032025-04-0284213Actual
3216279.482024-10-0184311Actual
2045541.192023-11-0284611Actual
17720120.002023-09-028464Actual
33676168.002024-12-028463Actual
10055138.962022-12-318468Actual
7629100.002022-11-028467Budget
36599184.422025-01-318468Actual
5838200.002022-10-028414Budget
2669100.002022-07-038465Budget
795780.002022-12-038463Budget
1360379.002023-05-028473Actual
17871100.002023-09-028416Actual
1998461.002023-11-028446Actual
444780.002022-08-028468Budget
35415182.902024-12-318428Actual
25177198.002024-04-018467Actual
28107444.002024-07-028414Actual
8459120.002022-12-038436Actual
2446676.292024-03-0184611Actual
28702165.662024-07-0284111Actual
285145.002022-05-028464Actual
31427180.002024-10-018463Actual
8083200.002022-12-038414Budget
972873.002022-12-318466Actual
551090.002022-09-028428Budget
26210270.002024-05-018417Actual
3438237.992024-12-0284211Actual
2923282.002024-08-018473Actual
616750.002022-10-028426Budget
2998100.002022-07-038466Budget
3582671.432024-12-3184113Actual
102780.002022-05-028428Budget
2955348.002024-08-018456Actual
775790.002022-11-028428Budget
35387410.182024-12-318418Actual
1078762.002023-01-318456Actual
28022222.002024-07-028463Actual
21631268.002023-12-318413Actual
3968100.002022-08-028436Budget
24640333.002024-04-018413Actual
8283100.002022-12-038465Budget
27337272.002024-06-018417Actual
18724120.002023-10-028464Actual
391950.002022-08-028426Budget
5463100.002022-09-028418Budget
205403.952023-11-0284212Actual
4712196.002022-09-028414Actual
2873043.312024-07-0284211Actual
30572112.002024-09-018416Actual
29736425.332024-08-018418Actual
5898115.002022-10-028464Actual
37034134.592025-01-3184613Actual
2458310.332024-03-0184612Actual
16782164.002023-08-028465Actual
1482881.002023-06-028416Actual
3065360.002024-09-018446Actual
162469.272023-07-0384211Actual
24265211.692024-03-018468Actual
9792.002022-05-028463Actual
34617174.172024-12-0284612Actual
3440985.872024-12-0284311Actual
15622155.002023-07-038414Actual
22224251.092023-12-318418Actual
8363100.002022-12-038416Budget
24852122.002024-04-018415Actual
10596104.002023-01-318416Actual
37948105.022025-03-0284611Actual
2505229.002024-04-018456Actual
32516293.002024-11-018413Actual
28965129.482024-07-0284612Actual
579040.002022-10-028473Budget
154127.142023-06-0284112Actual
22819145.002024-01-318415Actual
728950.002022-11-028426Budget
3898563.532025-04-0284211Actual
756100.002022-05-028466Budget
9867121.002022-12-318467Actual
22761101.002024-01-318464Actual
2098899.002023-12-038436Actual
37304259.002025-03-028415Actual
7022142.002022-11-028464Actual
32107149.702024-10-0184111Actual
1931213.532023-10-0284211Actual
1244166.002023-04-028463Actual
406149.002022-08-028456Actual
8754148.002022-12-038467Actual
7756104.112022-11-028428Actual
18188117.752023-09-028428Actual
2291177.002024-01-318416Actual
33111352.602024-11-018418Actual
2656944.382024-05-0184611Actual
2340347.572024-01-3184411Actual
21665204.002023-12-318463Actual
6962200.002022-11-028414Budget
3632876.002025-01-318446Actual
33641293.002024-12-028413Actual
1488396.002023-06-028436Actual
37100.002022-05-028413Budget
4388157.142022-08-028428Actual
4261100.002022-08-028467Budget
1591549.002023-07-038456Actual
11865100.002023-03-028446Budget
2001039.002023-11-028456Actual
888190.002022-12-038428Budget
26333198.052024-05-018428Actual
163094.002022-06-028416Actual
4527100.002022-09-028413Budget
3221631.612024-10-0184511Actual
10517100.002023-01-318465Budget
3015057.392024-08-0184113Actual
3918650.762025-04-0284212Actual
2239839.062023-12-3184311Actual
3290386.002024-11-018446Actual
3140114.002022-07-038467Actual
34177184.002024-12-028467Actual
2144910.332023-12-0384511Actual
3803419.912025-03-0284212Actual
3556276.292024-12-3184311Actual
2765940.122024-06-0184511Actual
31156105.022024-09-0184112Actual
3404113.002022-08-028413Actual
6697132.902022-10-028468Actual
2474257.002022-07-038414Actual
25734181.002024-05-018463Actual
3733147.002022-08-028415Actual
31640231.002024-10-018465Actual
279730.002022-07-038426Budget
630942.002022-10-028456Actual
15750143.002023-07-038465Actual
22166194.002023-12-318467Actual
5383118.002022-09-028467Actual
401491.002022-08-028446Actual
2370236.002024-03-018473Actual
27812189.062024-06-0184612Actual
2288125.002022-07-038413Actual
2100219.272022-06-028418Actual
36565191.992025-01-318428Actual
33584206.522024-11-0184613Actual
466540.002022-09-028473Budget
31895316.002024-10-018417Actual
245512.892024-03-0184212Actual
32608107.002024-11-018473Actual
174515.012023-08-0284112Actual
2136829.482023-12-0384211Actual
11641164.002023-03-028465Actual
38454215.002025-04-028415Actual
245247.142024-03-0184112Actual
1172190.002023-03-028416Budget
3331360.332024-11-0184411Actual
17192163.212023-08-028468Actual
38957134.802025-04-0284111Actual
3592213.002022-08-028414Actual
25235317.752024-04-018418Actual
683793.002022-11-028463Actual
195429.272023-10-0284612Actual
1410100.002022-06-028464Budget
14142117.752023-05-028428Actual
234880.002022-07-038463Budget
2728082.002024-06-018466Actual
37628271.002025-03-028467Actual
30421273.002024-09-018464Actual
7570200.002022-11-028417Budget
1580888.002023-07-038416Actual
2988436.932024-08-0184211Actual
669880.002022-10-028468Budget
21127160.002023-12-038417Actual
1191139.002023-03-028456Actual
518650.002022-09-028456Budget
38184239.852025-03-0284613Actual
15715125.002023-07-038415Actual
2021100.002022-06-028467Budget
18690194.002023-10-028414Actual
9205200.002022-12-318414Budget
11065200.002023-01-318418Budget
35039162.002024-12-318465Actual
34911403.002024-12-318414Actual
27195135.002024-06-018436Actual
5092100.002022-09-028436Budget
35853148.622024-12-3184213Actual
3509784.002024-12-318416Actual
6215120.002022-10-028436Actual
3593200.002022-08-028414Budget
28524213.002024-07-028467Actual
12993100.002023-04-028446Budget
26305484.422024-05-018418Actual
32636448.002024-11-018414Actual
27693111.402024-06-0184611Actual
39278106.522025-04-0284113Actual
10925164.002023-01-318417Actual
2394315.002024-03-018426Actual
2172236.002023-12-318473Actual
636890.002022-10-028466Budget
894070.002022-12-038468Budget
2749100.002022-07-038416Budget
365147.002022-05-028415Actual
1730530.552023-08-0284311Actual
8880117.752022-12-038428Actual
3219200.002022-07-038418Budget
1836133.742023-09-0284411Actual
8832200.002022-12-038418Budget
23108196.002024-01-318417Actual
8143200.002022-12-038464Budget
967140.002022-12-318456Budget
36302125.002025-01-318436Actual
38899195.022025-04-028468Actual
17072142.002023-08-028467Actual
1627331.612023-07-0384311Actual
749073.002022-11-028466Actual
3106484.802024-09-0184411Actual
7241100.002022-11-028416Budget
2724743.002024-06-018456Actual
3553570.972024-12-3184211Actual
55440.002022-05-028426Actual
21842168.002023-12-318415Actual
3792185.002022-08-028465Actual
34296193.512024-12-028468Actual
1027230.002023-01-318473Budget
1621868.852023-07-0384111Actual
1303968.002023-04-028456Actual
837147.002022-05-028417Actual
10321200.002023-01-318414Budget
18817165.002023-10-028465Actual
18605174.002023-10-028463Actual
2402357.002024-03-018456Actual
31335136.342024-09-0184613Actual
781770.002022-11-028468Budget
294050.002022-07-038456Budget
11252100.002023-03-028413Budget
2549760.332024-04-0184611Actual
2210145.022022-06-028468Actual
1197178.002023-03-028466Actual
10380100.002023-01-318464Budget
2777924.162024-06-0184212Actual
2875773.102024-07-0284311Actual
22606309.002024-01-318413Actual
35886141.612024-12-3184613Actual
1384725.002023-05-028426Actual
23730195.002024-03-018414Actual
1686724.002023-08-028426Actual
29764176.842024-08-018428Actual
749180.002022-11-028466Budget
20663196.002023-12-038463Actual
31605235.002024-10-018415Actual
28903105.022024-07-0284112Actual
1490200.002022-06-028415Budget
18570380.002023-10-028413Actual
29083132.832024-07-0284613Actual
1750914.592023-08-0284612Actual
2609248.002024-05-018446Actual
3402783.002024-12-028446Actual
14054214.002023-05-028467Actual
26957309.002024-06-018414Actual
12379100.002023-04-028413Budget
332590.002022-07-038468Budget
22252122.302023-12-318428Actual
6447200.002022-10-028417Budget
22853108.002024-01-318465Actual
2763290.122024-06-0184411Actual
861380.002022-12-038466Budget
29050201.262024-07-0284213Actual

Generated 2025-06-01 05:22:07.355 UTC