[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3871100.002022-08-018416Budget
24675192.002024-03-318463Actual
26305484.422024-04-308418Actual
3405351.002024-12-018456Actual
3523787.002024-12-308466Actual
897100.002022-05-018467Budget
1289736.002023-04-018426Actual
108590.002022-05-018468Budget
12566193.002023-04-018414Actual
616645.002022-10-018426Actual
69850.002022-05-018456Budget
366200.002022-05-018415Budget
23108196.002024-01-308417Actual
23858143.002024-02-298465Actual
7102100.002022-11-018415Budget
4713200.002022-09-018414Budget
5384100.002022-09-018467Budget
1342990.002023-04-018468Budget
31427180.002024-09-308463Actual
1961160.002022-06-018417Actual
24640333.002024-03-318413Actual
11580182.002023-03-018415Actual
38744355.002025-04-018417Actual
32764250.002024-10-318465Actual
1848010.332023-09-0184112Actual
1086107.142022-05-018468Actual
4341100.002022-08-018418Budget
1580888.002023-07-028416Actual
3603460.002025-01-308473Actual
14176145.022023-05-018468Actual
11865100.002023-03-018446Budget
2875773.102024-07-0184311Actual
11817100.002023-03-018436Budget
426116.002022-05-018465Actual
34617174.172024-12-0184612Actual
33641293.002024-12-018413Actual
10134105.002023-01-308413Actual
524499.002022-09-018466Actual
3747892.002025-03-018446Actual
10517100.002023-01-308465Budget
3870110.002022-08-018416Actual
10985100.002023-01-308467Budget
35039162.002024-12-308465Actual
3671276.292025-01-3084311Actual
6119100.002022-10-018416Budget
21127160.002023-12-028417Actual
24760189.002024-03-318414Actual
4448131.392022-08-018468Actual
26837300.002024-05-318413Actual
2234373.102023-12-3084111Actual
28489404.002024-07-018417Actual
293951.002022-07-028456Actual
10926200.002023-01-308417Budget
888190.002022-12-028428Budget
7022142.002022-11-018464Actual
3106484.802024-08-3184411Actual
1686724.002023-08-018426Actual
1684098.002023-08-018416Actual
861380.002022-12-028466Budget
9265200.002022-12-308464Budget
1750914.592023-08-0184612Actual
33552127.572024-10-3184213Actual
2757853.952024-05-3184211Actual
31929280.002024-09-308467Actual
215418.212023-12-0284112Actual
3325959.272024-10-3184211Actual
952947.002022-12-308426Actual
205403.952023-11-0184212Actual
65072.002022-05-018446Actual
38602138.002025-04-018436Actual
391857.002022-08-018426Actual
579136.002022-10-018473Actual
37339208.002025-03-018465Actual
795780.002022-12-028463Budget
6216100.002022-10-018436Budget
8283100.002022-12-028465Budget
1836133.742023-09-0184411Actual
33231160.342024-10-3184111Actual
21665204.002023-12-308463Actual
35329254.002024-12-308467Actual
1893094.002023-10-018436Actual
749073.002022-11-018466Actual
1489216.002022-06-018415Actual
838200.002022-05-018417Budget
803430.002022-12-028473Budget
749180.002022-11-018466Budget
2337639.062024-01-3084311Actual
33854209.002024-12-018415Actual
4202200.002022-08-018417Budget
8362138.002022-12-028416Actual
32608107.002024-10-318473Actual
2101200.002022-06-018418Budget
37948105.022025-03-0184611Actual
3512439.002024-12-308426Actual
13368128.362023-04-018428Actual
2042126.292023-11-0184511Actual
1594869.002023-07-028466Actual
6509161.002022-10-018467Actual
242631.002022-07-028473Actual
225200.002022-05-018414Budget
5838200.002022-10-018414Budget
29353262.002024-07-318415Actual
1310187.002023-04-018466Actual
2845130.002022-07-028436Actual
21631268.002023-12-308413Actual
15502364.002023-07-028413Actual
1523868.852023-06-0184111Actual
1591549.002023-07-028456Actual
1005670.002022-12-308468Budget
999590.002022-12-308428Budget
31512364.002024-09-308414Actual
728950.002022-11-018426Budget
34675134.592024-12-0184113Actual
5323200.002022-09-018417Budget
6447200.002022-10-018417Budget
2004369.002023-11-018466Actual
2692986.002024-05-318473Actual
17625.002022-05-018473Actual
3688420.972025-01-3084212Actual
26991204.002024-05-318464Actual
23765151.002024-02-298464Actual
205137.142023-11-0184112Actual
12111100.002023-03-018467Budget
225165.012023-12-3084112Actual
2546423.102024-03-3184511Actual
29140360.002024-07-318413Actual
11439231.002023-03-018414Actual
27987350.002024-07-018413Actual
35294307.002024-12-308417Actual
354436.002022-08-018473Actual
1411139.002022-06-018464Actual
23730195.002024-02-298414Actual
34354196.512024-12-0184111Actual
19106234.002023-10-018467Actual
1866241.002023-10-018473Actual
2139550.762023-12-0284311Actual
34142333.002024-12-018417Actual
354540.002022-08-018473Budget
1493550.002023-06-018456Actual
2178485.002023-12-308464Actual
4340184.422022-08-018418Actual
2101469.002023-12-028446Actual
2728082.002024-05-318466Actual
6039200.002022-10-018465Budget
38241326.002025-04-018413Actual
2355311.402024-01-3084612Actual
841150.002022-12-028426Budget
36599184.422025-01-308468Actual
182138.002022-06-018456Actual
235219.272024-01-3084112Actual
8691200.002022-12-028417Budget
164198.212023-07-0284112Actual
39100132.682025-04-0184611Actual
3219200.002022-07-028418Budget
20748218.002023-12-028414Actual
23971105.002024-02-298436Actual
37002164.412025-01-3084213Actual
11818117.002023-03-018436Actual
2100219.272022-06-018418Actual
15537162.002023-07-028463Actual
38184239.852025-03-0184613Actual
2435123.102024-02-2984211Actual
25951180.002024-04-308465Actual
6962200.002022-11-018414Budget
2479486.002024-03-318464Actual
32636448.002024-10-318414Actual
19071233.002023-10-018417Actual
1396076.002023-05-018466Actual
30177164.412024-07-3184213Actual
32049213.212024-09-308468Actual
8143200.002022-12-028464Budget
2749100.002022-07-028416Budget
1933917.782023-10-0184311Actual
1631100.002022-06-018416Budget
36096241.002025-01-308464Actual
1689590.002023-08-018436Actual
38865149.572025-04-018428Actual
2642690.122024-04-3084111Actual
25235317.752024-03-318418Actual
22819145.002024-01-308415Actual
2494562.002024-03-318416Actual
23645151.002024-02-298463Actual
2210145.022022-06-018468Actual
32729257.002024-10-318415Actual
2104051.002023-12-028456Actual
2787067.922024-05-3184113Actual
3213573.102024-09-3084211Actual
3655135.002022-08-018464Actual
28582492.002024-07-018418Actual
2148345.442023-12-0284611Actual
1387570.002023-05-018436Actual
2881119.912024-07-0184511Actual
35004297.002024-12-308415Actual
5572123.812022-09-018468Actual
34911403.002024-12-308414Actual
1336980.002023-04-018428Budget
30030103.952024-07-3184112Actual
7708200.002022-11-018418Budget
2579357.002024-04-308473Actual
6215120.002022-10-018436Actual
2999116.002022-07-028466Actual
518557.002022-09-018456Actual
3065360.002024-08-318446Actual
22224251.092023-12-308418Actual
3967124.002022-08-018436Actual
26957309.002024-05-318414Actual
4995103.002022-09-018416Actual
2045541.192023-11-0184611Actual
18570380.002023-10-018413Actual
2839960.002024-07-018456Actual
4915200.002022-09-018465Budget
2340347.572024-01-3084411Actual
915621.002022-12-308473Actual
11641164.002023-03-018465Actual
10693100.002023-01-308436Budget
9019100.002022-12-308413Budget
28347146.002024-07-018436Actual
1529328.422023-06-0184311Actual
2269875.002024-01-308473Actual
3556276.292024-12-3084311Actual
3734200.002022-08-018415Budget
504350.002022-09-018426Budget
3340590.122024-10-3184112Actual
1882100.002022-06-018466Budget
33139172.302024-10-318428Actual
34235410.182024-12-018418Actual
36154275.002025-01-308415Actual
8460100.002022-12-028436Budget
19810135.002023-11-018415Actual
29388189.002024-07-318465Actual
691430.002022-11-018473Budget
2535576.292024-03-3184111Actual
15025261.002023-06-018417Actual
2601153.002024-04-308416Actual
35768205.022024-12-3084612Actual
1588955.002023-07-028446Actual
28292118.002024-07-018416Actual
6588220.782022-10-018418Actual
2541027.362024-03-3184311Actual
4853190.002022-09-018415Actual
130218.002022-06-018473Actual
1410100.002022-06-018464Budget
16040198.002023-07-028467Actual
3593200.002022-08-018414Budget
972873.002022-12-308466Actual
979200.002022-05-018418Budget
10321200.002023-01-308414Budget
3373363.002024-12-018473Actual
1496870.002023-06-018466Actual
3328665.652024-10-3184311Actual
1830712.462023-09-0184211Actual
11065200.002023-01-308418Budget
24232146.542024-02-298428Actual
11579200.002023-03-018415Budget
1176862.002023-03-018426Actual
2293819.002024-01-308426Actual
35449216.242024-12-308468Actual
3862867.002025-04-018446Actual
34497149.702024-12-0184611Actual
1176940.002023-03-018426Budget
781770.002022-11-018468Budget
1426412.462023-05-0184211Actual
29260327.002024-07-318414Actual
2670179.002022-07-028465Actual
31640231.002024-09-308465Actual
29023106.522024-07-0184113Actual
8221100.002022-12-028415Budget
17072142.002023-08-018467Actual
1064541.002023-01-308426Actual
3791200.002022-08-018465Budget
952850.002022-12-308426Budget
17926112.002023-09-018436Actual
23823162.002024-02-298415Actual
34791323.002024-12-308413Actual
33796204.002024-12-018464Actual
1730530.552023-08-0184311Actual
8284116.002022-12-028465Actual
1842242.252023-09-0184611Actual
2394315.002024-02-298426Actual
29050201.262024-07-0184213Actual
13179148.002023-04-018417Actual
3901263.532025-04-0184311Actual
3673975.232025-01-3084411Actual
2405555.002024-02-298466Actual
1350180.002022-06-018414Actual
32015226.842024-09-308428Actual
2346356.082024-01-3084611Actual
35415182.902024-12-308428Actual
2022128.002022-06-018467Actual
3101036.932024-08-3184211Actual
3582671.432024-12-3084113Actual
21282146.542023-12-028468Actual
1084790.002023-01-308466Budget
2955348.002024-07-318456Actual
4712196.002022-09-018414Actual
7756104.112022-11-018428Actual
1939326.292023-10-0184511Actual
284100.002022-05-018464Budget
37806114.592025-03-0184111Actual
962470.002022-12-308446Budget
3455592.252024-12-0184112Actual
17686147.002023-09-018414Actual
27550159.272024-05-3184111Actual
1490957.002023-06-018446Actual
164465.012023-07-0284212Actual
12049164.002023-03-018417Actual
3224984.802024-09-3084611Actual
18221182.902023-09-018468Actual
1698088.002023-08-018466Actual
36302125.002025-01-308436Actual
35387410.182024-12-308418Actual
13544217.002023-05-018463Actual
466436.002022-09-018473Actual
3397336.002024-12-018426Actual
1795248.002023-09-018446Actual
3005823.102024-07-3184212Actual
2291177.002024-01-308416Actual
6777137.002022-11-018413Actual
17192163.212023-08-018468Actual
16782164.002023-08-018465Actual
10694124.002023-01-308436Actual
2245877.362023-12-3084611Actual
1630041.192023-07-0284411Actual
2301860.002024-01-308456Actual
1552114.002022-06-018465Actual
33467141.192024-10-3184612Actual
20221146.542023-11-018428Actual
972980.002022-12-308466Budget
38361395.002025-04-018414Actual
2001039.002023-11-018456Actual
8833199.572022-12-028418Actual
850770.002022-12-028446Budget
2237130.552023-12-3084211Actual
3334794.382024-10-3184611Actual
2765940.122024-05-3184511Actual
504246.002022-09-018426Actual
626280.002022-10-018446Budget
144098.212023-05-0184112Actual
2656944.382024-04-3084611Actual
28524213.002024-07-018467Actual
31547206.002024-09-308464Actual
37628271.002025-03-018467Actual
31037102.892024-08-3184311Actual
162469.272023-07-0284211Actual
14558204.002023-06-018463Actual
2952776.002024-07-318446Actual
1251842.002023-04-018473Actual
37304259.002025-03-018415Actual
2239839.062023-12-3084311Actual
32107149.702024-09-3084111Actual
756100.002022-05-018466Budget
1027230.002023-01-308473Budget
37211424.002025-03-018414Actual
38899195.022025-04-018468Actual
19718158.002023-11-018414Actual
27458288.972024-05-318428Actual
20875161.002023-12-028465Actual
406149.002022-08-018456Actual
18067237.002023-09-018417Actual
289291.002022-07-028446Actual
4916145.002022-09-018465Actual
9868100.002022-12-308467Budget
557180.002022-09-018468Budget
2716739.002024-05-318426Actual
23610278.002024-02-298413Actual
30479221.002024-08-318415Actual
35707122.042024-12-3084112Actual
65190.002022-05-018446Budget
406250.002022-08-018456Budget
3812697.742025-03-0184113Actual
32399127.572024-09-3084113Actual
55530.002022-05-018426Budget
21876105.002023-12-308465Actual
1111280.002023-01-308428Budget
14142117.752023-05-018428Actual
3216279.482024-09-3084311Actual
15180141.992023-06-018468Actual
3668557.142025-01-3084211Actual
1998461.002023-11-018446Actual
2443211.402024-02-2984511Actual
6636117.752022-10-018428Actual
167844.002022-06-018426Actual
38153118.802025-03-0184213Actual
27751116.722024-05-3184112Actual
9994179.872022-12-308428Actual
1172190.002023-03-018416Budget
18160246.542023-09-018418Actual
3906613.532025-04-0184511Actual
33173219.272024-10-318468Actual
36917131.612025-01-3084612Actual
571273.002022-10-018463Actual
14054214.002023-05-018467Actual
603112.002022-05-018436Actual
2497218.002024-03-318426Actual
19164396.542023-10-018418Actual
174785.012023-08-0184212Actual
37888107.142025-03-0184411Actual
174515.012023-08-0184112Actual
3177971.002024-09-308446Actual
4123124.002022-08-018466Actual
2475200.002022-07-028414Budget
21162153.002023-12-028467Actual
25297166.242024-03-318468Actual
1789828.002023-09-018426Actual
2508581.002024-03-318466Actual
3440985.872024-12-0184311Actual
1197090.002023-03-018466Budget
35977205.002025-01-308463Actual
3854788.002025-04-018416Actual
24146158.002024-02-298467Actual
38276179.002025-04-018463Actual
10846103.002023-01-308466Actual
5898115.002022-10-018464Actual
25734181.002024-04-308463Actual
16098305.632023-07-028418Actual
31987411.692024-09-308418Actual
2533130.002022-07-028464Actual
144365.012023-05-0184212Actual
6589100.002022-10-018418Budget
1223880.002023-03-018428Budget
7023200.002022-11-018464Budget
3833354.002025-04-018473Actual
4262147.002022-08-018467Actual
1059790.002023-01-308416Budget
458670.002022-09-018463Budget
5511135.932022-09-018428Actual
279625.002022-07-028426Actual
9680.002022-05-018463Budget
28107444.002024-07-018414Actual
36657178.422025-01-3084111Actual
8753100.002022-12-028467Budget
245247.142024-02-2984112Actual
3564995.442024-12-3084611Actual
3438237.992024-12-0184211Actual
3458335.872024-12-0184212Actual
30386326.002024-08-318414Actual
30092150.762024-07-3184612Actual
17813144.002023-09-018465Actual
1890233.002023-10-018426Actual
17601202.002023-09-018463Actual
1733249.702023-08-0184411Actual
3865467.002025-04-018456Actual
29764176.842024-07-318428Actual
38687103.002025-04-018466Actual
2288125.002022-07-028413Actual
10460200.002023-01-308415Budget
12707189.002023-04-018415Actual
22252122.302023-12-308428Actual

Generated 2025-05-31 14:12:48.823 UTC