[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 480  >   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431831.612023-05-0184411Actual
524590.002022-09-018466Budget
1496870.002023-06-018466Actual
32764250.002024-10-318465Actual
30924281.392024-08-318468Actual
1990385.002023-11-018416Actual
1995897.002023-11-018436Actual
31303132.832024-08-3184213Actual
425100.002022-05-018465Budget
11817100.002023-03-018436Budget
1350180.002022-06-018414Actual
11173132.902023-01-308468Actual
2541027.362024-03-3184311Actual
27930211.782024-05-3184613Actual
34826191.002024-12-308463Actual
3800673.102025-03-0184112Actual
2728082.002024-05-318466Actual
37714272.302025-03-018428Actual
1551100.002022-06-018465Budget
2749100.002022-07-028416Budget
18570380.002023-10-018413Actual
182138.002022-06-018456Actual
28524213.002024-07-018467Actual
11065200.002023-01-308418Budget
2446676.292024-02-2984611Actual
2952776.002024-07-318446Actual
27049241.002024-05-318415Actual
8083200.002022-12-028414Budget
6588220.782022-10-018418Actual
28141201.002024-07-018464Actual
19752101.002023-11-018464Actual
37100.002022-05-018413Budget
19845117.002023-11-018465Actual
888190.002022-12-028428Budget
3331360.332024-10-3184411Actual
195115.012023-10-0184212Actual
5463100.002022-09-018418Budget
3734200.002022-08-018415Budget
1739372.042023-08-0184611Actual
25235317.752024-03-318418Actual
10693100.002023-01-308436Budget
1223880.002023-03-018428Budget
27458288.972024-05-318428Actual
38899195.022025-04-018468Actual
16654222.002023-08-018414Actual
10134105.002023-01-308413Actual
24232146.542024-02-298428Actual
2716739.002024-05-318426Actual
38602138.002025-04-018436Actual
756100.002022-05-018466Budget
25263158.662024-03-318428Actual
354436.002022-08-018473Actual
631050.002022-10-018456Budget
962470.002022-12-308446Budget
1310090.002023-04-018466Budget
5650100.002022-10-018413Budget
35886141.612024-12-3084613Actual
14643187.002023-06-018414Actual
3067949.002024-08-318456Actual
1750914.592023-08-0184612Actual
20254196.542023-11-018468Actual
37628271.002025-03-018467Actual
636890.002022-10-018466Budget
16005218.002023-07-028417Actual
34946249.002024-12-308464Actual
1131270.002023-03-018463Budget
164465.012023-07-0284212Actual
242730.002022-07-028473Budget
26333198.052024-04-308428Actual
3213573.102024-09-3084211Actual
2508581.002024-03-318466Actual
26780141.612024-04-3084613Actual
907974.002022-12-308463Actual
28347146.002024-07-018436Actual
22606309.002024-01-308413Actual
31895316.002024-09-308417Actual
25000109.002024-03-318436Actual
9204220.002022-12-308414Actual
27372223.002024-05-318467Actual
2242548.632023-12-3084411Actual
401580.002022-08-018446Budget
2603818.002024-04-308426Actual
12049164.002023-03-018417Actual
3638792.002025-01-308466Actual
8222160.002022-12-028415Actual
1429145.442023-05-0184311Actual
22131184.002023-12-308417Actual
2144910.332023-12-0284511Actual
1630041.192023-07-0284411Actual
15146126.842023-06-018428Actual
18782108.002023-10-018415Actual
626280.002022-10-018446Budget
3402783.002024-12-018446Actual
34497149.702024-12-0184611Actual
22285145.022023-12-308468Actual
518650.002022-09-018456Budget
37594304.002025-03-018417Actual
2148134.422022-06-018428Actual
22166194.002023-12-308467Actual
3224984.802024-09-3084611Actual
7756104.112022-11-018428Actual
293951.002022-07-028456Actual
23108196.002024-01-308417Actual
32459118.802024-09-3084613Actual
3812697.742025-03-0184113Actual
604100.002022-05-018436Budget
1488396.002023-06-018436Actual
16160211.692023-07-028468Actual
3443682.682024-12-0184411Actual
34911403.002024-12-308414Actual
1289736.002023-04-018426Actual
27751116.722024-05-3184112Actual
1303968.002023-04-018456Actual
2402357.002024-02-298456Actual
1795248.002023-09-018446Actual
11113128.362023-01-308428Actual
2039443.312023-11-0184411Actual
28644178.362024-07-018468Actual
122480.002022-06-018463Budget
1727135.002022-06-018436Actual
25856161.002024-04-308464Actual
1490200.002022-06-018415Budget
1392743.002023-05-018456Actual
33467141.192024-10-3184612Actual
2004369.002023-11-018466Actual
2533130.002022-07-028464Actual
2148345.442023-12-0284611Actual
3408578.002024-12-018466Actual
1111280.002023-01-308428Budget
242631.002022-07-028473Actual
36062433.002025-01-308414Actual
1059790.002023-01-308416Budget
25699240.002024-04-308413Actual
3865467.002025-04-018456Actual
3871100.002022-08-018416Budget
31098107.142024-08-3184611Actual
426116.002022-05-018465Actual
24146158.002024-02-298467Actual
795780.002022-12-028463Budget
4123124.002022-08-018466Actual
2475200.002022-07-028414Budget
6963180.002022-11-018414Actual
38744355.002025-04-018417Actual
32049213.212024-09-308468Actual
4775153.002022-09-018464Actual
1662688.002023-08-018473Actual
2237130.552023-12-3084211Actual
32015226.842024-09-308428Actual
289390.002022-07-028446Budget
4854200.002022-09-018415Budget
5511135.932022-09-018428Actual
6119100.002022-10-018416Budget
33053236.002024-10-318467Actual
837147.002022-05-018417Actual
37091396.002025-03-018413Actual
3573550.762024-12-3084212Actual
26210270.002024-04-308417Actual
2650840.122024-04-3084411Actual
2606690.002024-04-308436Actual
27605115.652024-05-3184311Actual
29764176.842024-07-318428Actual
5572123.812022-09-018468Actual
23263131.392024-01-308468Actual
188377.002022-06-018466Actual
663790.002022-10-018428Budget
855440.002022-12-028456Budget
2332156.082024-01-3084111Actual
27337272.002024-05-318417Actual
255557.142024-03-3184112Actual
245247.142024-02-2984112Actual
6589100.002022-10-018418Budget
26837300.002024-05-318413Actual
20663196.002023-12-028463Actual
9480123.002022-12-308416Actual
34001123.002024-12-018436Actual
36154275.002025-01-308415Actual
164198.212023-07-0284112Actual
3791513.532025-03-0184511Actual
1939326.292023-10-0184511Actual
6636117.752022-10-018428Actual
1636136.932023-07-0284611Actual
33946116.002024-12-018416Actual
3854788.002025-04-018416Actual
25142276.002024-03-318417Actual
2923282.002024-07-318473Actual
551090.002022-09-018428Budget
38361395.002025-04-018414Actual
2543729.482024-03-3184411Actual
163094.002022-06-018416Actual
2611843.002024-04-308456Actual
34235410.182024-12-018418Actual
3509784.002024-12-308416Actual
55440.002022-05-018426Actual
21631268.002023-12-308413Actual
9019100.002022-12-308413Budget
1230090.002023-03-018468Budget
32822127.002024-10-318416Actual
33525122.312024-10-3184113Actual
2098899.002023-12-028436Actual
2579357.002024-04-308473Actual
215418.212023-12-0284112Actual
12628100.002023-04-018464Budget
27897204.762024-05-3184213Actual
12707189.002023-04-018415Actual
164778.212023-07-0284612Actual
11253140.002023-03-018413Actual
22726189.002024-01-308414Actual
1176862.002023-03-018426Actual
37888107.142025-03-0184411Actual
1887560.002023-10-018416Actual
2196127.002023-12-308426Actual
3334794.382024-10-3184611Actual
1733249.702023-08-0184411Actual
1631100.002022-06-018416Budget
14176145.022023-05-018468Actual
3582671.432024-12-3084113Actual
2299252.002024-01-308446Actual
3326140.482022-07-028468Actual
32341153.952024-09-3084612Actual
1632712.462023-07-0284511Actual
16689105.002023-08-018464Actual
37686385.942025-03-018418Actual
18221182.902023-09-018468Actual
28234220.002024-07-018465Actual
8691200.002022-12-028417Budget
32426201.262024-09-3084213Actual
1928468.852023-10-0184111Actual
24675192.002024-03-318463Actual
9018110.002022-12-308413Actual
38489259.002025-04-018465Actual
1019470.002023-01-308463Budget
65072.002022-05-018446Actual
34734117.042024-12-0184613Actual
8142155.002022-12-028464Actual
35507120.972024-12-3084111Actual
1526611.402023-06-0184211Actual
36189174.002025-01-308465Actual
1251930.002023-04-018473Budget
2042126.292023-11-0184511Actual
1727823.102023-08-0184211Actual
11865100.002023-03-018446Budget
2234373.102023-12-3084111Actual
35449216.242024-12-308468Actual
3328665.652024-10-3184311Actual
11439231.002023-03-018414Actual
25916208.002024-04-308415Actual
2072044.002023-12-028473Actual
20875161.002023-12-028465Actual
3968100.002022-08-018436Budget
3077222.002022-07-028417Actual
3488379.002024-12-308473Actual
17037196.002023-08-018417Actual
19106234.002023-10-018467Actual
2535576.292024-03-3184111Actual
13179148.002023-04-018417Actual
2479486.002024-03-318464Actual
2288125.002022-07-028413Actual
2777924.162024-05-3184212Actual
9402168.002022-12-308465Actual
898119.002022-05-018467Actual
14019162.002023-05-018417Actual
2432352.892024-02-2984111Actual
38276179.002025-04-018463Actual
15715125.002023-07-028415Actual
32516293.002024-10-318413Actual
915621.002022-12-308473Actual
2343013.532024-01-3084511Actual
915730.002022-12-308473Budget
154127.142023-06-0184112Actual
12708200.002023-04-018415Budget
7569240.002022-11-018417Actual
35415182.902024-12-308428Actual
6215120.002022-10-018436Actual
27082162.002024-05-318465Actual
35294307.002024-12-308417Actual
1580888.002023-07-028416Actual
20628333.002023-12-028413Actual
2101200.002022-06-018418Budget
2104051.002023-12-028456Actual
29643329.002024-07-318417Actual
4994100.002022-09-018416Budget
36565191.992025-01-308428Actual
27812189.062024-05-3184612Actual
5323200.002022-09-018417Budget
2057113.532023-11-0184612Actual
34296193.512024-12-018468Actual
1244166.002023-04-018463Actual
1591549.002023-07-028456Actual
9344100.002022-12-308415Budget
23858143.002024-02-298465Actual
31427180.002024-09-308463Actual
23143232.002024-01-308467Actual
5462311.692022-09-018418Actual
5324142.002022-09-018417Actual
749073.002022-11-018466Actual
34702152.132024-12-0184213Actual
3101036.932024-08-3184211Actual
2645439.062024-04-3084211Actual
6263101.002022-10-018446Actual
20135132.002023-11-018467Actual
234880.002022-07-028463Budget
11720108.002023-03-018416Actual
3180550.002024-09-308456Actual
195429.272023-10-0184612Actual
2546423.102024-03-3184511Actual
75794.002022-05-018466Actual
391950.002022-08-018426Budget
17601202.002023-09-018463Actual
4713200.002022-09-018414Budget
37537104.002025-03-018466Actual
683680.002022-11-018463Budget
7102100.002022-11-018415Budget
15622155.002023-07-028414Actual
32962115.002024-10-318466Actual
3750462.002025-03-018456Actual
12191200.002023-03-018418Budget
28022222.002024-07-018463Actual
3373363.002024-12-018473Actual
1485531.002023-06-018426Actual
27492184.422024-05-318468Actual
12566193.002023-04-018414Actual
16098305.632023-07-028418Actual
1435145.442023-05-0184611Actual
18605174.002023-10-018463Actual
2765940.122024-05-3184511Actual
565194.002022-10-018413Actual
2494562.002024-03-318416Actual
999590.002022-12-308428Budget
1166129.002022-06-018413Actual
406149.002022-08-018456Actual
16126132.902023-07-028428Actual
38837414.732025-04-018418Actual
1139130.002023-03-018473Budget
15537162.002023-07-028463Actual
285145.002022-05-018464Actual
6040142.002022-10-018465Actual
26957309.002024-05-318414Actual
11579200.002023-03-018415Budget
1552114.002022-06-018465Actual
9792.002022-05-018463Actual
3118436.932024-08-3184212Actual
1594869.002023-07-028466Actual
2993892.252024-07-3184411Actual
616645.002022-10-018426Actual
506118.002022-05-018416Actual
1191260.002023-03-018456Budget
14054214.002023-05-018467Actual
37948105.022025-03-0184611Actual
4774100.002022-09-018464Budget
194843.952023-10-0184112Actual
579040.002022-10-018473Budget
2648144.382024-04-3084311Actual
3733147.002022-08-018415Actual
2549760.332024-03-3184611Actual
1176940.002023-03-018426Budget
1027230.002023-01-308473Budget
458670.002022-09-018463Budget
12190201.082023-03-018418Actual
30982123.102024-08-3184111Actual
31640231.002024-09-308465Actual
2532100.002022-07-028464Budget
6777137.002022-11-018413Actual
10925164.002023-01-308417Actual
3898563.532025-04-0184211Actual
10741100.002023-01-308446Budget
4995103.002022-09-018416Actual
30092150.762024-07-3184612Actual
122592.002022-06-018463Actual
36917131.612025-01-3084612Actual
7161135.002022-11-018465Actual
30209134.592024-07-3184613Actual
1998461.002023-11-018446Actual
2269875.002024-01-308473Actual
144098.212023-05-0184112Actual
365147.002022-05-018415Actual
36479249.002025-01-308467Actual
183889.272023-09-0184511Actual
26991204.002024-05-318464Actual
29083132.832024-07-0184613Actual
20193279.872023-11-018418Actual
21876105.002023-12-308465Actual
23229135.932024-01-308428Actual
2955348.002024-07-318456Actual
17192163.212023-08-018468Actual
3458335.872024-12-0184212Actual
1493550.002023-06-018456Actual
3183889.002024-09-308466Actual
2293819.002024-01-308426Actual
1588955.002023-07-028446Actual
3218997.572024-09-3084411Actual
2611177.002022-07-028415Actual
4341100.002022-08-018418Budget
743133.002022-11-018456Actual
33019353.002024-10-318417Actual
15502364.002023-07-028413Actual
32877109.002024-10-318436Actual
1426412.462023-05-0184211Actual
9867121.002022-12-308467Actual
31218162.462024-08-3184612Actual
354540.002022-08-018473Budget
24760189.002024-03-318414Actual
5899100.002022-10-018464Budget
1725064.592023-08-0184111Actual
9343136.002022-12-308415Actual
7022142.002022-11-018464Actual
36247135.002025-01-308416Actual
841047.002022-12-028426Actual
3592213.002022-08-018414Actual
2807981.002024-07-018473Actual
35329254.002024-12-308467Actual
11438200.002023-03-018414Budget
36657178.422025-01-3084111Actual
182250.002022-06-018456Budget
5383118.002022-09-018467Actual
458762.002022-09-018463Actual
3290386.002024-10-318446Actual
1942657.142023-10-0184611Actual
3553570.972024-12-3084211Actual
3405351.002024-12-018456Actual
4448131.392022-08-018468Actual
8082218.002022-12-028414Actual
803430.002022-12-028473Budget
177483.002022-06-018446Actual
33761316.002024-12-018414Actual
2845130.002022-07-028436Actual
35943252.002025-01-308413Actual
21162153.002023-12-028467Actual
972873.002022-12-308466Actual
1027332.002023-01-308473Actual
32608107.002024-10-318473Actual
3078200.002022-07-028417Budget
37246288.002025-03-018464Actual
18724120.002023-10-018464Actual
3739799.002025-03-018416Actual
1529328.422023-06-0184311Actual
1797831.002023-09-018456Actual
513980.002022-09-018446Budget
10055138.962022-12-308468Actual
26747208.272024-04-3084213Actual
1064440.002023-01-308426Budget
2340347.572024-01-3084411Actual
967140.002022-12-308456Budget
16747160.002023-08-018415Actual
23730195.002024-02-298414Actual
29140360.002024-07-318413Actual
274897.002022-07-028416Actual
513853.002022-09-018446Actual
2947334.002024-07-318426Actual
1583517.002023-07-028426Actual
11501100.002023-03-018464Budget
1223984.422023-03-018428Actual
850770.002022-12-028446Budget
33796204.002024-12-018464Actual
6448240.002022-10-018417Actual

Generated 2025-05-31 11:37:54.709 UTC