[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 768  >   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24232146.542024-02-298428Actual
14558204.002023-06-018463Actual
7629100.002022-11-018467Budget
2210145.022022-06-018468Actual
898119.002022-05-018467Actual
1446711.402023-05-0184612Actual
20100224.002023-11-018417Actual
915730.002022-12-308473Budget
36565191.992025-01-308428Actual
1998461.002023-11-018446Actual
33525122.312024-10-3184113Actual
2642690.122024-04-3084111Actual
3035884.002024-08-318473Actual
3015057.392024-07-3184113Actual
438990.002022-08-018428Budget
2543729.482024-03-3184411Actual
17778110.002023-09-018415Actual
27337272.002024-05-318417Actual
7337100.002022-11-018436Budget
39278106.522025-04-0184113Actual
3224984.802024-09-3084611Actual
75794.002022-05-018466Actual
2031276.292023-11-0184111Actual
8222160.002022-12-028415Actual
27897204.762024-05-3184213Actual
15750143.002023-07-028465Actual
2142247.572023-12-0284411Actual
7569240.002022-11-018417Actual
26747208.272024-04-3084213Actual
1197090.002023-03-018466Budget
1303968.002023-04-018456Actual
1411139.002022-06-018464Actual
2728082.002024-05-318466Actual
31303132.832024-08-3184213Actual
1990385.002023-11-018416Actual
6040142.002022-10-018465Actual
30769315.002024-08-318417Actual
346766.002022-08-018463Actual
38837414.732025-04-018418Actual
1551100.002022-06-018465Budget
6263101.002022-10-018446Actual
33761316.002024-12-018414Actual
28107444.002024-07-018414Actual
14735168.002023-06-018415Actual
12629156.002023-04-018464Actual
458670.002022-09-018463Budget
29295184.002024-07-318464Actual
11720108.002023-03-018416Actual
6039200.002022-10-018465Budget
164465.012023-07-0284212Actual
37339208.002025-03-018465Actual
962568.002022-12-308446Actual
33053236.002024-10-318467Actual
21842168.002023-12-308415Actual
12567200.002023-04-018414Budget
3918650.762025-04-0184212Actual
5463100.002022-09-018418Budget
37246288.002025-03-018464Actual
2716739.002024-05-318426Actual
2831929.002024-07-018426Actual
1692164.002023-08-018446Actual
2479486.002024-03-318464Actual
19106234.002023-10-018467Actual
3005823.102024-07-3184212Actual
2072044.002023-12-028473Actual
3328665.652024-10-3184311Actual
3906613.532025-04-0184511Actual
24675192.002024-03-318463Actual
34177184.002024-12-018467Actual
38153118.802025-03-0184213Actual
571370.002022-10-018463Budget
1535467.782023-06-0184611Actual
1191260.002023-03-018456Budget
12049164.002023-03-018417Actual
2305185.002024-01-308466Actual
7897100.002022-12-028413Budget
4995103.002022-09-018416Actual
23971105.002024-02-298436Actual
504246.002022-09-018426Actual
1898237.002023-10-018456Actual
2337639.062024-01-3084311Actual
12770100.002023-04-018465Budget
11253140.002023-03-018413Actual
37948105.022025-03-0184611Actual
16098305.632023-07-028418Actual
29175182.002024-07-318463Actual
18570380.002023-10-018413Actual
444780.002022-08-018468Budget
1172190.002023-03-018416Budget
27751116.722024-05-3184112Actual
18690194.002023-10-018414Actual
3783427.362025-03-0184211Actual
26366187.452024-04-308468Actual
2875773.102024-07-0184311Actual
11500144.002023-03-018464Actual
6119100.002022-10-018416Budget
36189174.002025-01-308465Actual
10925164.002023-01-308417Actual
12299110.172023-03-018468Actual
6215120.002022-10-018436Actual
1086107.142022-05-018468Actual
1544514.592023-06-0184612Actual
2301860.002024-01-308456Actual
781770.002022-11-018468Budget
2474257.002022-07-028414Actual
2533130.002022-07-028464Actual
1961160.002022-06-018417Actual
663790.002022-10-018428Budget
1351200.002022-06-018414Budget
2435123.102024-02-2984211Actual
2100219.272022-06-018418Actual
2242548.632023-12-3084411Actual
7240118.002022-11-018416Actual
565194.002022-10-018413Actual
35853148.622024-12-3084213Actual
1893094.002023-10-018436Actual
1392743.002023-05-018456Actual
513853.002022-09-018446Actual
2648144.382024-04-3084311Actual
2296685.002024-01-308436Actual
9264174.002022-12-308464Actual
28292118.002024-07-018416Actual
3968100.002022-08-018436Budget
35449216.242024-12-308468Actual
21631268.002023-12-308413Actual
29501136.002024-07-318436Actual
27458288.972024-05-318428Actual
30479221.002024-08-318415Actual
5384100.002022-09-018467Budget
284100.002022-05-018464Budget
205137.142023-11-0184112Actual
683680.002022-11-018463Budget
2391699.002024-02-298416Actual
23229135.932024-01-308428Actual
749073.002022-11-018466Actual
962470.002022-12-308446Budget
20748218.002023-12-028414Actual
406149.002022-08-018456Actual
16569180.002023-08-018463Actual
3512439.002024-12-308426Actual
354540.002022-08-018473Budget
6447200.002022-10-018417Budget
4994100.002022-09-018416Budget
38602138.002025-04-018436Actual
3402783.002024-12-018446Actual
17566355.002023-09-018413Actual
24640333.002024-03-318413Actual
2332156.082024-01-3084111Actual
1078762.002023-01-308456Actual
3284929.002024-10-318426Actual
10055138.962022-12-308468Actual
2666213.532024-04-3084612Actual
9402168.002022-12-308465Actual
3405351.002024-12-018456Actual
31547206.002024-09-308464Actual
10134105.002023-01-308413Actual
1887560.002023-10-018416Actual
2497218.002024-03-318426Actual
518650.002022-09-018456Budget
1901483.002023-10-018466Actual
15622155.002023-07-028414Actual
10846103.002023-01-308466Actual
2473236.002024-03-318473Actual
611894.002022-10-018416Actual
1131270.002023-03-018463Budget
17072142.002023-08-018467Actual
504350.002022-09-018426Budget
1842242.252023-09-0184611Actual
235219.272024-01-3084112Actual
8460100.002022-12-028436Budget
524499.002022-09-018466Actual
16160211.692023-07-028468Actual
28489404.002024-07-018417Actual
756100.002022-05-018466Budget
55530.002022-05-018426Budget
37888107.142025-03-0184411Actual
518557.002022-09-018456Actual
12190201.082023-03-018418Actual
616645.002022-10-018426Actual
1019470.002023-01-308463Budget
2494562.002024-03-318416Actual
32962115.002024-10-318466Actual
234963.002022-07-028463Actual
29050201.262024-07-0184213Actual
2440547.572024-02-2984411Actual
22131184.002023-12-308417Actual
16005218.002023-07-028417Actual
1797831.002023-09-018456Actual
10380100.002023-01-308464Budget
3218997.572024-09-3084411Actual
841150.002022-12-028426Budget
2334936.932024-01-3084211Actual
2714086.002024-05-318416Actual
15715125.002023-07-028415Actual
1131377.002023-03-018463Actual
20193279.872023-11-018418Actual
10381116.002023-01-308464Actual
2881119.912024-07-0184511Actual
36096241.002025-01-308464Actual
17720120.002023-09-018464Actual
551090.002022-09-018428Budget
1993030.002023-11-018426Actual
12707189.002023-04-018415Actual
1191139.002023-03-018456Actual
11579200.002023-03-018415Budget
1725064.592023-08-0184111Actual
3071275.002024-08-318466Actual
452694.002022-09-018413Actual
21220346.542023-12-028418Actual
154127.142023-06-0184112Actual
2148134.422022-06-018428Actual
1360379.002023-05-018473Actual
35507120.972024-12-3084111Actual
13180200.002023-04-018417Budget
1026114.722022-05-018428Actual
11642100.002023-03-018465Budget
728856.002022-11-018426Actual
31987411.692024-09-308418Actual
37126263.002025-03-018463Actual
26305484.422024-04-308418Actual
2999116.002022-07-028466Actual
10741100.002023-01-308446Budget
4774100.002022-09-018464Budget
2541027.362024-03-3184311Actual
1630041.192023-07-0284411Actual
1490957.002023-06-018446Actual
9578100.002022-12-308436Budget
1027230.002023-01-308473Budget
2508581.002024-03-318466Actual
19810135.002023-11-018415Actual
1284891.002023-04-018416Actual
36657178.422025-01-3084111Actual
3627432.002025-01-308426Actual
1390159.002023-05-018446Actual
279625.002022-07-028426Actual
1310187.002023-04-018466Actual
1410100.002022-06-018464Budget
11113128.362023-01-308428Actual
2893122.042024-07-0184212Actual
15025261.002023-06-018417Actual
34946249.002024-12-308464Actual
34235410.182024-12-018418Actual
28582492.002024-07-018418Actual
24265211.692024-02-298468Actual
21989111.002023-12-308436Actual
1727823.102023-08-0184211Actual
15060196.002023-06-018467Actual
893991.992022-12-028468Actual
38241326.002025-04-018413Actual
11064251.092023-01-308418Actual
30804240.002024-08-318467Actual
31098107.142024-08-3184611Actual
34497149.702024-12-0184611Actual
294050.002022-07-028456Budget
1467794.002023-06-018464Actual
164198.212023-07-0284112Actual
11580182.002023-03-018415Actual
23143232.002024-01-308467Actual
838200.002022-05-018417Budget
8459120.002022-12-028436Actual
4201129.002022-08-018417Actual
33796204.002024-12-018464Actual
28702165.662024-07-0184111Actual
2502660.002024-03-318446Actual
1931213.532023-10-0184211Actual
2603818.002024-04-308426Actual
20221146.542023-11-018428Actual
174785.012023-08-0184212Actual
2096027.002023-12-028426Actual
1730530.552023-08-0184311Actual
38489259.002025-04-018465Actual
2609248.002024-04-308446Actual
1689590.002023-08-018436Actual
37100.002022-05-018413Budget
16654222.002023-08-018414Actual
27492184.422024-05-318468Actual
27693111.402024-05-3184611Actual
38687103.002025-04-018466Actual
1223984.422023-03-018428Actual
1027332.002023-01-308473Actual
3747892.002025-03-018446Actual
27812189.062024-05-3184612Actual
15863102.002023-07-028436Actual
13544217.002023-05-018463Actual
1251842.002023-04-018473Actual
2765940.122024-05-3184511Actual
3792185.002022-08-018465Actual
2405555.002024-02-298466Actual
1426412.462023-05-0184211Actual
1727135.002022-06-018436Actual
683793.002022-11-018463Actual
1801069.002023-09-018466Actual
32764250.002024-10-318465Actual
19845117.002023-11-018465Actual
1962200.002022-06-018417Budget
2993892.252024-07-3184411Actual
12379100.002023-04-018413Budget
3800673.102025-03-0184112Actual
174515.012023-08-0184112Actual
2601153.002024-04-308416Actual
16534318.002023-08-018413Actual
2988436.932024-07-3184211Actual
1583517.002023-07-028426Actual
24112211.002024-02-298417Actual
3520444.002024-12-308456Actual
3561615.652024-12-3084511Actual
458762.002022-09-018463Actual
205403.952023-11-0184212Actual
1167100.002022-06-018413Budget
10460200.002023-01-308415Budget
25297166.242024-03-318468Actual
967140.002022-12-308456Budget
2475200.002022-07-028414Budget
162469.272023-07-0284211Actual
3290386.002024-10-318446Actual
2045541.192023-11-0184611Actual
855440.002022-12-028456Budget
5977185.002022-10-018415Actual
36302125.002025-01-308436Actual
12993100.002023-04-018446Budget
30092150.762024-07-3184612Actual
513980.002022-09-018446Budget
9808192.002022-12-308417Actual
728950.002022-11-018426Budget
861380.002022-12-028466Budget
17158107.142023-08-018428Actual
2343013.532024-01-3084511Actual
35004297.002024-12-308415Actual
3638792.002025-01-308466Actual
1588955.002023-07-028446Actual
18102129.002023-09-018467Actual
11252100.002023-03-018413Budget
15180141.992023-06-018468Actual
38865149.572025-04-018428Actual
7756104.112022-11-018428Actual
2958684.002024-07-318466Actual
7102100.002022-11-018415Budget
8283100.002022-12-028465Budget
1559449.002023-07-028473Actual
1431831.612023-05-0184411Actual
366200.002022-05-018415Budget
37211424.002025-03-018414Actual
3668557.142025-01-3084211Actual
37002164.412025-01-3084213Actual
31427180.002024-09-308463Actual
28022222.002024-07-018463Actual
21248176.842023-12-028428Actual
3059953.002024-08-318426Actual
32636448.002024-10-318414Actual
401580.002022-08-018446Budget
9947325.332022-12-308418Actual
2763290.122024-05-3184411Actual
466436.002022-09-018473Actual
35886141.612024-12-3084613Actual
8612100.002022-12-028466Actual
32307109.272024-09-3084112Actual
17130264.722023-08-018418Actual
691529.002022-11-018473Actual
2611177.002022-07-028415Actual
3833354.002025-04-018473Actual
972980.002022-12-308466Budget
332590.002022-07-028468Budget
2193464.002023-12-308416Actual
4854200.002022-09-018415Budget
30627103.002024-08-318436Actual
2458310.332024-02-2984612Actual
1493550.002023-06-018456Actual
1336980.002023-04-018428Budget
234880.002022-07-028463Budget
3139100.002022-07-028467Budget
26245208.002024-04-308467Actual
425100.002022-05-018465Budget
6697132.902022-10-018468Actual
245247.142024-02-2984112Actual
2947334.002024-07-318426Actual
28347146.002024-07-018436Actual
506118.002022-05-018416Actual
1632712.462023-07-0284511Actual
27987350.002024-07-018413Actual
25734181.002024-04-308463Actual
2201564.002023-12-308446Actual
25951180.002024-04-308465Actual
3443682.682024-12-0184411Actual
2944696.002024-07-318416Actual
3127678.452024-08-3184113Actual
31037102.892024-08-3184311Actual
31698108.002024-09-308416Actual
3673975.232025-01-3084411Actual
7161135.002022-11-018465Actual
7241100.002022-11-018416Budget
1890233.002023-10-018426Actual
795780.002022-12-028463Budget
3458335.872024-12-0184212Actual
8362138.002022-12-028416Actual
841047.002022-12-028426Actual
1304060.002023-04-018456Budget
39338190.732025-04-0184613Actual
289291.002022-07-028446Actual
20628333.002023-12-028413Actual
130218.002022-06-018473Actual
22606309.002024-01-308413Actual
5324142.002022-09-018417Actual
3685682.682025-01-3084112Actual
8691200.002022-12-028417Budget
2293819.002024-01-308426Actual
29856165.662024-07-3184111Actual
3213573.102024-09-3084211Actual
164778.212023-07-0284612Actual
25821232.002024-04-308414Actual
30177164.412024-07-3184213Actual
34702152.132024-12-0184213Actual
2207478.002023-12-308466Actual
2538311.402024-03-3184211Actual
144365.012023-05-0184212Actual
17686147.002023-09-018414Actual
2612200.002022-07-028415Budget
9480123.002022-12-308416Actual
8083200.002022-12-028414Budget
3334794.382024-10-3184611Actual
365147.002022-05-018415Actual
1223880.002023-03-018428Budget
3679882.682025-01-3084611Actual
31640231.002024-09-308465Actual
130330.002022-06-018473Budget
3148477.002024-09-308473Actual
2955348.002024-07-318456Actual
36975145.112025-01-3084113Actual
10135100.002023-01-308413Budget
32877109.002024-10-318436Actual
3078200.002022-07-028417Budget
26957309.002024-05-318414Actual
781895.022022-11-018468Actual
466540.002022-09-018473Budget
978235.932022-05-018418Actual
13321243.512023-04-018418Actual
14524252.002023-06-018413Actual
4388157.142022-08-018428Actual
2837378.002024-07-018446Actual
1139130.002023-03-018473Budget
35977205.002025-01-308463Actual
8692155.002022-12-028417Actual
10517100.002023-01-308465Budget
775790.002022-11-018428Budget
3326140.482022-07-028468Actual
8880117.752022-12-028428Actual
8143200.002022-12-028464Budget
2340347.572024-01-3084411Actual
7023200.002022-11-018464Budget
32608107.002024-10-318473Actual
9018110.002022-12-308413Actual
163094.002022-06-018416Actual

Generated 2025-05-31 07:39:57.764 UTC