[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 512  >   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331360.332024-10-3184411Actual
154127.142023-06-0184112Actual
29678237.002024-07-318467Actual
18221182.902023-09-018468Actual
220990.002022-06-018468Budget
3745299.002025-03-018436Actual
1621868.852023-07-0284111Actual
1591549.002023-07-028456Actual
1898237.002023-10-018456Actual
35977205.002025-01-308463Actual
27987350.002024-07-018413Actual
3328665.652024-10-3184311Actual
33796204.002024-12-018464Actual
2757853.952024-05-3184211Actual
19192160.182023-10-018428Actual
354540.002022-08-018473Budget
1836133.742023-09-0184411Actual
6636117.752022-10-018428Actual
279625.002022-07-028426Actual
3078200.002022-07-028417Budget
1435145.442023-05-0184611Actual
691529.002022-11-018473Actual
9792.002022-05-018463Actual
1789828.002023-09-018426Actual
2645439.062024-04-3084211Actual
2435123.102024-02-2984211Actual
27195135.002024-05-318436Actual
29798231.392024-07-318468Actual
30030103.952024-07-3184112Actual
2239839.062023-12-3084311Actual
19845117.002023-11-018465Actual
25916208.002024-04-308415Actual
39220189.062025-04-0184612Actual
31605235.002024-09-308415Actual
31156105.022024-08-3184112Actual
1387570.002023-05-018436Actual
34734117.042024-12-0184613Actual
29295184.002024-07-318464Actual
130330.002022-06-018473Budget
1166129.002022-06-018413Actual
1423657.142023-05-0184111Actual
12378107.002023-04-018413Actual
728950.002022-11-018426Budget
391857.002022-08-018426Actual
332590.002022-07-028468Budget
2958684.002024-07-318466Actual
13631137.002023-05-018414Actual
2355311.402024-01-3084612Actual
3865467.002025-04-018456Actual
38396200.002025-04-018464Actual
38068205.022025-03-0184612Actual
2875773.102024-07-0184311Actual
9868100.002022-12-308467Budget
2134053.952023-12-0284111Actual
32729257.002024-10-318415Actual
3792185.002022-08-018465Actual
33946116.002024-12-018416Actual
458762.002022-09-018463Actual
1411139.002022-06-018464Actual
27049241.002024-05-318415Actual
34296193.512024-12-018468Actual
36189174.002025-01-308465Actual
9401100.002022-12-308465Budget
795678.002022-12-028463Actual
6588220.782022-10-018418Actual
1998461.002023-11-018446Actual
1583517.002023-07-028426Actual
1893094.002023-10-018436Actual
28107444.002024-07-018414Actual
3679882.682025-01-3084611Actual
6263101.002022-10-018446Actual
5324142.002022-09-018417Actual
2107086.002023-12-028466Actual
2334936.932024-01-3084211Actual
6216100.002022-10-018436Budget
39100132.682025-04-0184611Actual
28141201.002024-07-018464Actual
1005670.002022-12-308468Budget
4123124.002022-08-018466Actual
3213573.102024-09-3084211Actual
38276179.002025-04-018463Actual
21282146.542023-12-028468Actual
102780.002022-05-018428Budget
1304060.002023-04-018456Budget
182250.002022-06-018456Budget
225200.002022-05-018414Budget
2340347.572024-01-3084411Actual
16534318.002023-08-018413Actual
7337100.002022-11-018436Budget
12707189.002023-04-018415Actual
36302125.002025-01-308436Actual
401491.002022-08-018446Actual
2004369.002023-11-018466Actual
2301860.002024-01-308456Actual
108590.002022-05-018468Budget
10596104.002023-01-308416Actual
803527.002022-12-028473Actual
8082218.002022-12-028414Actual
8691200.002022-12-028417Budget
4262147.002022-08-018467Actual
1961160.002022-06-018417Actual
1488396.002023-06-018436Actual
34826191.002024-12-308463Actual
967236.002022-12-308456Actual
7897100.002022-12-028413Budget
979200.002022-05-018418Budget
1632712.462023-07-0284511Actual
571273.002022-10-018463Actual
1692164.002023-08-018446Actual
29353262.002024-07-318415Actual
1523868.852023-06-0184111Actual
7240118.002022-11-018416Actual
38865149.572025-04-018428Actual
1244070.002023-04-018463Budget
21665204.002023-12-308463Actual
2101200.002022-06-018418Budget
10518123.002023-01-308465Actual
2502660.002024-03-318446Actual
1686724.002023-08-018426Actual
5384100.002022-09-018467Budget
27693111.402024-05-3184611Actual
1551100.002022-06-018465Budget
3655135.002022-08-018464Actual
2601153.002024-04-308416Actual
11173132.902023-01-308468Actual
1728100.002022-06-018436Budget
5092100.002022-09-018436Budget
2370236.002024-02-298473Actual
1360379.002023-05-018473Actual
2196127.002023-12-308426Actual
26366187.452024-04-308468Actual
3292943.002024-10-318456Actual
1117490.002023-01-308468Budget
3438237.992024-12-0184211Actual
35329254.002024-12-308467Actual
10693100.002023-01-308436Budget
898119.002022-05-018467Actual
1928468.852023-10-0184111Actual
23201240.482024-01-308418Actual
22726189.002024-01-308414Actual
39278106.522025-04-0184113Actual
17566355.002023-09-018413Actual
1882100.002022-06-018466Budget
1197090.002023-03-018466Budget
31335136.342024-08-3184613Actual
39158113.532025-04-0184112Actual
1588955.002023-07-028446Actual
289390.002022-07-028446Budget
9577117.002022-12-308436Actual
10320180.002023-01-308414Actual
3918650.762025-04-0184212Actual
25951180.002024-04-308465Actual
2615159.002024-04-308466Actual
2210145.022022-06-018468Actual
30862542.002024-08-318418Actual
37034134.592025-01-3084613Actual
16098305.632023-07-028418Actual
30924281.392024-08-318468Actual
29764176.842024-07-318428Actual
28292118.002024-07-018416Actual
20841155.002023-12-028415Actual
245512.892024-02-2984212Actual
18160246.542023-09-018418Actual
164198.212023-07-0284112Actual
1532044.382023-06-0184411Actual
2998100.002022-07-028466Budget
9019100.002022-12-308413Budget
32877109.002024-10-318436Actual
2999116.002022-07-028466Actual
2234373.102023-12-3084111Actual
36565191.992025-01-308428Actual
3803419.912025-03-0184212Actual
12049164.002023-03-018417Actual
14524252.002023-06-018413Actual
19718158.002023-11-018414Actual
2446676.292024-02-2984611Actual
9994179.872022-12-308428Actual
31303132.832024-08-3184213Actual
2072044.002023-12-028473Actual
37211424.002025-03-018414Actual
2955348.002024-07-318456Actual
20221146.542023-11-018428Actual
195115.012023-10-0184212Actual
1026114.722022-05-018428Actual
1580888.002023-07-028416Actual
504246.002022-09-018426Actual
4995103.002022-09-018416Actual
2603818.002024-04-308426Actual
22224251.092023-12-308418Actual
214980.002022-06-018428Budget
789696.002022-12-028413Actual
3325959.272024-10-3184211Actual
5650100.002022-10-018413Budget
406250.002022-08-018456Budget
2508581.002024-03-318466Actual
25263158.662024-03-318428Actual
557180.002022-09-018468Budget
1689590.002023-08-018436Actual
1446711.402023-05-0184612Actual
9265200.002022-12-308464Budget
10740105.002023-01-308446Actual
12050200.002023-03-018417Budget
743240.002022-11-018456Budget
2777924.162024-05-3184212Actual
6119100.002022-10-018416Budget
22641168.002024-01-308463Actual
2846100.002022-07-028436Budget
8459120.002022-12-028436Actual
34263245.032024-12-018428Actual
2305185.002024-01-308466Actual
23108196.002024-01-308417Actual
195429.272023-10-0184612Actual
19633182.002023-11-018463Actual
28489404.002024-07-018417Actual
1993030.002023-11-018426Actual
8612100.002022-12-028466Actual
9204220.002022-12-308414Actual
215418.212023-12-0284112Actual
38899195.022025-04-018468Actual
2093369.002023-12-028416Actual
524590.002022-09-018466Budget
19752101.002023-11-018464Actual
2474257.002022-07-028414Actual
55530.002022-05-018426Budget
466540.002022-09-018473Budget
3440985.872024-12-0184311Actual
28524213.002024-07-018467Actual
163094.002022-06-018416Actual
22761101.002024-01-308464Actual
30177164.412024-07-3184213Actual
16160211.692023-07-028468Actual
5839242.002022-10-018414Actual
2100219.272022-06-018418Actual
20254196.542023-11-018468Actual
3326140.482022-07-028468Actual
9343136.002022-12-308415Actual
972980.002022-12-308466Budget
9946200.002022-12-308418Budget
12946100.002023-04-018436Budget
1887560.002023-10-018416Actual
1990385.002023-11-018416Actual
19599288.002023-11-018413Actual
34702152.132024-12-0184213Actual
22819145.002024-01-308415Actual
16005218.002023-07-028417Actual
506118.002022-05-018416Actual
26305484.422024-04-308418Actual
2157413.532023-12-0284612Actual
3101036.932024-08-3184211Actual
37888107.142025-03-0184411Actual
34354196.512024-12-0184111Actual
2293819.002024-01-308426Actual
1336980.002023-04-018428Budget
444780.002022-08-018468Budget
13241100.002023-04-018467Budget
1303968.002023-04-018456Actual
10055138.962022-12-308468Actual
3673975.232025-01-3084411Actual
3582671.432024-12-3084113Actual
2543729.482024-03-3184411Actual
17601202.002023-09-018463Actual
3216279.482024-09-3084311Actual
30804240.002024-08-318467Actual
18570380.002023-10-018413Actual
13242158.002023-04-018467Actual
23971105.002024-02-298436Actual
3059953.002024-08-318426Actual
2670179.002022-07-028465Actual
35039162.002024-12-308465Actual
1086107.142022-05-018468Actual
24640333.002024-03-318413Actual
38837414.732025-04-018418Actual
27897204.762024-05-3184213Actual
21248176.842023-12-028428Actual
4261100.002022-08-018467Budget
69747.002022-05-018456Actual
2136829.482023-12-0284211Actual
2101469.002023-12-028446Actual
1890233.002023-10-018426Actual
1176940.002023-03-018426Budget
2765940.122024-05-3184511Actual
18605174.002023-10-018463Actual
33584206.522024-10-3184613Actual
17686147.002023-09-018414Actual
3035884.002024-08-318473Actual
4713200.002022-09-018414Budget
1186474.002023-03-018446Actual
27082162.002024-05-318465Actual
3405100.002022-08-018413Budget
30769315.002024-08-318417Actual
1176862.002023-03-018426Actual
2535576.292024-03-3184111Actual
122480.002022-06-018463Budget
738477.002022-11-018446Actual
12379100.002023-04-018413Budget
425100.002022-05-018465Budget
2669100.002022-07-028465Budget
25856161.002024-04-308464Actual
35415182.902024-12-308428Actual
23730195.002024-02-298414Actual
15502364.002023-07-028413Actual
3523787.002024-12-308466Actual
177483.002022-06-018446Actual
3224984.802024-09-3084611Actual
13544217.002023-05-018463Actual
3800673.102025-03-0184112Actual
12945107.002023-04-018436Actual
17871100.002023-09-018416Actual
31987411.692024-09-308418Actual
1933917.782023-10-0184311Actual
33676168.002024-12-018463Actual
37002164.412025-01-3084213Actual
28610193.512024-07-018428Actual
37628271.002025-03-018467Actual
9480123.002022-12-308416Actual
7709193.512022-11-018418Actual
1284891.002023-04-018416Actual
3906613.532025-04-0184511Actual
32459118.802024-09-3084613Actual
4915200.002022-09-018465Budget
18188117.752023-09-018428Actual
4340184.422022-08-018418Actual
14176145.022023-05-018468Actual
32049213.212024-09-308468Actual
21631268.002023-12-308413Actual
31640231.002024-09-308465Actual
18102129.002023-09-018467Actual
1739372.042023-08-0184611Actual
907880.002022-12-308463Budget
2337639.062024-01-3084311Actual
1942657.142023-10-0184611Actual
7023200.002022-11-018464Budget
3676639.062025-01-3084511Actual
11579200.002023-03-018415Budget
36657178.422025-01-3084111Actual
972873.002022-12-308466Actual
32399127.572024-09-3084113Actual
9264174.002022-12-308464Actual
1496870.002023-06-018466Actual
967140.002022-12-308456Budget
3340590.122024-10-3184112Actual
1284990.002023-04-018416Budget
3627432.002025-01-308426Actual
3592213.002022-08-018414Actual
3446328.422024-12-0184511Actual
616750.002022-10-018426Budget
14643187.002023-06-018414Actual
15025261.002023-06-018417Actual
164778.212023-07-0284612Actual
35943252.002025-01-308413Actual
36247135.002025-01-308416Actual
855362.002022-12-028456Actual
2402357.002024-02-298456Actual
17625.002022-05-018473Actual
2296685.002024-01-308436Actual
32307109.272024-09-3084112Actual
1969083.002023-11-018473Actual
188377.002022-06-018466Actual
3870110.002022-08-018416Actual
27550159.272024-05-3184111Actual
8753100.002022-12-028467Budget
21162153.002023-12-028467Actual
28965129.482024-07-0184612Actual
406149.002022-08-018456Actual
8284116.002022-12-028465Actual
27812189.062024-05-3184612Actual
5838200.002022-10-018414Budget
1936634.802023-10-0184411Actual
2609248.002024-04-308446Actual
235219.272024-01-3084112Actual
2193464.002023-12-308416Actual
34497149.702024-12-0184611Actual
2672064.412024-04-3084113Actual
7629100.002022-11-018467Budget
32608107.002024-10-318473Actual
7101130.002022-11-018415Actual
3685682.682025-01-3084112Actual
279730.002022-07-028426Budget
30890179.872024-08-318428Actual
2873043.312024-07-0184211Actual
34675134.592024-12-0184113Actual
3455592.252024-12-0184112Actual
3968100.002022-08-018436Budget
16782164.002023-08-018465Actual
65072.002022-05-018446Actual
205137.142023-11-0184112Actual
1631100.002022-06-018416Budget
611894.002022-10-018416Actual
32107149.702024-09-3084111Actual
14770102.002023-06-018465Actual
2533130.002022-07-028464Actual
12708200.002023-04-018415Budget
34946249.002024-12-308464Actual
36975145.112025-01-3084113Actual
9481100.002022-12-308416Budget
781895.022022-11-018468Actual
21127160.002023-12-028417Actual
26837300.002024-05-318413Actual
35768205.022024-12-3084612Actual
518557.002022-09-018456Actual
3734200.002022-08-018415Budget
2722195.002024-05-318446Actual
2343013.532024-01-3084511Actual
12112113.002023-03-018467Actual
9344100.002022-12-308415Budget
2144910.332023-12-0284511Actual
3561615.652024-12-3084511Actual
31037102.892024-08-3184311Actual
1727135.002022-06-018436Actual
16689105.002023-08-018464Actual
2612200.002022-07-028415Budget
162469.272023-07-0284211Actual
31753125.002024-09-308436Actual
2405555.002024-02-298466Actual
23858143.002024-02-298465Actual
962470.002022-12-308446Budget
1172190.002023-03-018416Budget
1131377.002023-03-018463Actual
1431831.612023-05-0184411Actual
2988436.932024-07-3184211Actual
326780.002022-07-028428Budget
32822127.002024-10-318416Actual
571370.002022-10-018463Budget
3739799.002025-03-018416Actual
3373363.002024-12-018473Actual
2036718.842023-11-0184311Actual
1684098.002023-08-018416Actual
1230090.002023-03-018468Budget
15750143.002023-07-028465Actual
29175182.002024-07-318463Actual
1833433.742023-09-0184311Actual
34001123.002024-12-018436Actual
28644178.362024-07-018468Actual
3833354.002025-04-018473Actual
37339208.002025-03-018465Actual
1490200.002022-06-018415Budget
3603460.002025-01-308473Actual
1526611.402023-06-0184211Actual
19226131.392023-10-018468Actual
636967.002022-10-018466Actual
30092150.762024-07-3184612Actual
1544514.592023-06-0184612Actual
1342990.002023-04-018468Budget
21220346.542023-12-028418Actual
7708200.002022-11-018418Budget
33139172.302024-10-318428Actual
978235.932022-05-018418Actual
17158107.142023-08-018428Actual
915730.002022-12-308473Budget
2391699.002024-02-298416Actual
28582492.002024-07-018418Actual

Generated 2025-05-31 18:45:35.175 UTC