[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 480  >   

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10596104.002023-01-308416Actual
2405555.002024-02-298466Actual
1493550.002023-06-018456Actual
36154275.002025-01-308415Actual
898119.002022-05-018467Actual
177590.002022-06-018446Budget
13509294.002023-05-018413Actual
1176940.002023-03-018426Budget
279730.002022-07-028426Budget
65190.002022-05-018446Budget
406250.002022-08-018456Budget
6510100.002022-10-018467Budget
6215120.002022-10-018436Actual
1139130.002023-03-018473Budget
9792.002022-05-018463Actual
22285145.022023-12-308468Actual
32341153.952024-09-3084612Actual
27605115.652024-05-3184311Actual
39220189.062025-04-0184612Actual
1583517.002023-07-028426Actual
20783125.002023-12-028464Actual
1939326.292023-10-0184511Actual
728856.002022-11-018426Actual
35886141.612024-12-3084613Actual
35707122.042024-12-3084112Actual
2136829.482023-12-0284211Actual
15060196.002023-06-018467Actual
3177971.002024-09-308446Actual
36302125.002025-01-308436Actual
3792185.002022-08-018465Actual
27492184.422024-05-318468Actual
3172535.002024-09-308426Actual
31218162.462024-08-3184612Actual
28234220.002024-07-018465Actual
3266102.602022-07-028428Actual
36479249.002025-01-308467Actual
38687103.002025-04-018466Actual
663790.002022-10-018428Budget
10846103.002023-01-308466Actual
458762.002022-09-018463Actual
4775153.002022-09-018464Actual
2807981.002024-07-018473Actual
1019580.002023-01-308463Actual
7162100.002022-11-018465Budget
34946249.002024-12-308464Actual
37806114.592025-03-0184111Actual
3373363.002024-12-018473Actual
7629100.002022-11-018467Budget
2394315.002024-02-298426Actual
2299252.002024-01-308446Actual
3871100.002022-08-018416Budget
32107149.702024-09-3084111Actual
4201129.002022-08-018417Actual
265359.272024-04-3084511Actual
4448131.392022-08-018468Actual
39338190.732025-04-0184613Actual
3458335.872024-12-0184212Actual
20748218.002023-12-028414Actual
9807200.002022-12-308417Budget
36537496.542025-01-308418Actual
2144910.332023-12-0284511Actual
401580.002022-08-018446Budget
2846100.002022-07-028436Budget
7101130.002022-11-018415Actual
22726189.002024-01-308414Actual
438990.002022-08-018428Budget
11500144.002023-03-018464Actual
775790.002022-11-018428Budget
2993892.252024-07-3184411Actual
1411139.002022-06-018464Actual
26957309.002024-05-318414Actual
20221146.542023-11-018428Actual
2440547.572024-02-2984411Actual
29856165.662024-07-3184111Actual
636890.002022-10-018466Budget
29175182.002024-07-318463Actual
34235410.182024-12-018418Actual
8459120.002022-12-028436Actual
2239839.062023-12-3084311Actual
36062433.002025-01-308414Actual
6697132.902022-10-018468Actual
32636448.002024-10-318414Actual
2443211.402024-02-2984511Actual
2072044.002023-12-028473Actual
738477.002022-11-018446Actual
29083132.832024-07-0184613Actual
13179148.002023-04-018417Actual
19810135.002023-11-018415Actual
1580888.002023-07-028416Actual
2998100.002022-07-028466Budget
1396076.002023-05-018466Actual
3676639.062025-01-3084511Actual
3440985.872024-12-0184311Actual
102780.002022-05-018428Budget
8082218.002022-12-028414Actual
24640333.002024-03-318413Actual
3592213.002022-08-018414Actual
738570.002022-11-018446Budget
4202200.002022-08-018417Budget
2237130.552023-12-3084211Actual
2305185.002024-01-308466Actual
2042126.292023-11-0184511Actual
2193464.002023-12-308416Actual
1482881.002023-06-018416Actual
3328665.652024-10-3184311Actual
31929280.002024-09-308467Actual
2034020.972023-11-0184211Actual
8362138.002022-12-028416Actual
13321243.512023-04-018418Actual
507100.002022-05-018416Budget
38779222.002025-04-018467Actual
293951.002022-07-028456Actual
2714086.002024-05-318416Actual
1351200.002022-06-018414Budget
2334936.932024-01-3084211Actual
2196127.002023-12-308426Actual
13242158.002023-04-018467Actual
551090.002022-09-018428Budget
33139172.302024-10-318428Actual
154127.142023-06-0184112Actual
28199229.002024-07-018415Actual
1765835.002023-09-018473Actual
1942657.142023-10-0184611Actual
3800673.102025-03-0184112Actual
19718158.002023-11-018414Actual
14019162.002023-05-018417Actual
5383118.002022-09-018467Actual
18188117.752023-09-018428Actual
2296685.002024-01-308436Actual
1895647.002023-10-018446Actual
289291.002022-07-028446Actual
1435145.442023-05-0184611Actual
12628100.002023-04-018464Budget
21248176.842023-12-028428Actual
14735168.002023-06-018415Actual
9480123.002022-12-308416Actual
38899195.022025-04-018468Actual
38489259.002025-04-018465Actual
2446676.292024-02-2984611Actual
2724743.002024-05-318456Actual
3077222.002022-07-028417Actual
7022142.002022-11-018464Actual
907880.002022-12-308463Budget
2494562.002024-03-318416Actual
354436.002022-08-018473Actual
17158107.142023-08-018428Actual
27751116.722024-05-3184112Actual
1423657.142023-05-0184111Actual
3558972.042024-12-3084411Actual
18782108.002023-10-018415Actual
3638792.002025-01-308466Actual
28107444.002024-07-018414Actual
2648144.382024-04-3084311Actual
2611843.002024-04-308456Actual
37304259.002025-03-018415Actual
21842168.002023-12-308415Actual
220990.002022-06-018468Budget
34142333.002024-12-018417Actual
27049241.002024-05-318415Actual
36657178.422025-01-3084111Actual
242730.002022-07-028473Budget
194843.952023-10-0184112Actual
749073.002022-11-018466Actual
13241100.002023-04-018467Budget
4261100.002022-08-018467Budget
7337100.002022-11-018436Budget
2878483.742024-07-0184411Actual
2057113.532023-11-0184612Actual
466436.002022-09-018473Actual
30177164.412024-07-3184213Actual
33467141.192024-10-3184612Actual
6962200.002022-11-018414Budget
2458310.332024-02-2984612Actual
26245208.002024-04-308467Actual
55440.002022-05-018426Actual
2893122.042024-07-0184212Actual
34826191.002024-12-308463Actual
14142117.752023-05-018428Actual
2101469.002023-12-028446Actual
2672064.412024-04-3084113Actual
401491.002022-08-018446Actual
13430172.302023-04-018468Actual
234963.002022-07-028463Actual
29501136.002024-07-318436Actual
20875161.002023-12-028465Actual
69850.002022-05-018456Budget
32426201.262024-09-3084213Actual
31098107.142024-08-3184611Actual
75794.002022-05-018466Actual
2104051.002023-12-028456Actual
3405351.002024-12-018456Actual
1410100.002022-06-018464Budget
1733249.702023-08-0184411Actual
2100219.272022-06-018418Actual
3438237.992024-12-0184211Actual
354540.002022-08-018473Budget
29798231.392024-07-318468Actual
12379100.002023-04-018413Budget
861380.002022-12-028466Budget
5650100.002022-10-018413Budget
1392743.002023-05-018456Actual
28524213.002024-07-018467Actual
188377.002022-06-018466Actual
2178485.002023-12-308464Actual
2204139.002023-12-308456Actual
35039162.002024-12-308465Actual
12629156.002023-04-018464Actual
30092150.762024-07-3184612Actual
36565191.992025-01-308428Actual
1636136.932023-07-0284611Actual
1827961.402023-09-0184111Actual
1166129.002022-06-018413Actual
2611177.002022-07-028415Actual
174515.012023-08-0184112Actual
3750462.002025-03-018456Actual
5977185.002022-10-018415Actual
1289640.002023-04-018426Budget
24232146.542024-02-298428Actual
11501100.002023-03-018464Budget
30386326.002024-08-318414Actual
29295184.002024-07-318464Actual
3791513.532025-03-0184511Actual
30479221.002024-08-318415Actual
3688420.972025-01-3084212Actual
10135100.002023-01-308413Budget
2148345.442023-12-0284611Actual
35387410.182024-12-308418Actual
25142276.002024-03-318417Actual
1284990.002023-04-018416Budget
5572123.812022-09-018468Actual
1523868.852023-06-0184111Actual
3219200.002022-07-028418Budget
2947334.002024-07-318426Actual
3106484.802024-08-3184411Actual
1167100.002022-06-018413Budget
8753100.002022-12-028467Budget
571370.002022-10-018463Budget
25951180.002024-04-308465Actual
571273.002022-10-018463Actual
22166194.002023-12-308467Actual
1632712.462023-07-0284511Actual
35294307.002024-12-308417Actual
163094.002022-06-018416Actual
25297166.242024-03-318468Actual
31427180.002024-09-308463Actual
9018110.002022-12-308413Actual
37628271.002025-03-018467Actual
4774100.002022-09-018464Budget
841047.002022-12-028426Actual
29972102.892024-07-3184611Actual
10517100.002023-01-308465Budget
33946116.002024-12-018416Actual
35977205.002025-01-308463Actual
1836133.742023-09-0184411Actual
3564995.442024-12-3084611Actual
2346356.082024-01-3084611Actual
16040198.002023-07-028467Actual
1866241.002023-10-018473Actual
841150.002022-12-028426Budget
2201564.002023-12-308446Actual
10694124.002023-01-308436Actual
36917131.612025-01-3084612Actual
2757853.952024-05-3184211Actual
3803419.912025-03-0184212Actual
11579200.002023-03-018415Budget
1833433.742023-09-0184311Actual
34702152.132024-12-0184213Actual
23108196.002024-01-308417Actual
20135132.002023-11-018467Actual
33525122.312024-10-3184113Actual
37888107.142025-03-0184411Actual
1621868.852023-07-0284111Actual
9264174.002022-12-308464Actual
3139100.002022-07-028467Budget
1086107.142022-05-018468Actual
10321200.002023-01-308414Budget
36599184.422025-01-308468Actual
4712196.002022-09-018414Actual
1303968.002023-04-018456Actual
235219.272024-01-3084112Actual
2988436.932024-07-3184211Actual
28610193.512024-07-018428Actual
205137.142023-11-0184112Actual
1244166.002023-04-018463Actual
1898237.002023-10-018456Actual
9867121.002022-12-308467Actual
21631268.002023-12-308413Actual
10134105.002023-01-308413Actual
18690194.002023-10-018414Actual
616750.002022-10-018426Budget
1559449.002023-07-028473Actual
14770102.002023-06-018465Actual
2873043.312024-07-0184211Actual
14558204.002023-06-018463Actual
12378107.002023-04-018413Actual
23730195.002024-02-298414Actual
2765940.122024-05-3184511Actual
24265211.692024-02-298468Actual
1360379.002023-05-018473Actual
1698088.002023-08-018466Actual
1552114.002022-06-018465Actual
2839960.002024-07-018456Actual
34296193.512024-12-018468Actual
565194.002022-10-018413Actual
17072142.002023-08-018467Actual
18102129.002023-09-018467Actual
6636117.752022-10-018428Actual
10320180.002023-01-308414Actual
10460200.002023-01-308415Budget
33173219.272024-10-318468Actual
10055138.962022-12-308468Actual
30769315.002024-08-318417Actual
31895316.002024-09-308417Actual
513853.002022-09-018446Actual
7709193.512022-11-018418Actual
444780.002022-08-018468Budget
8833199.572022-12-028418Actual
3005823.102024-07-3184212Actual
365147.002022-05-018415Actual
30266373.002024-08-318413Actual
34177184.002024-12-018467Actual
16782164.002023-08-018465Actual
2399767.002024-02-298446Actual
31605235.002024-09-308415Actual
850770.002022-12-028446Budget
21750165.002023-12-308414Actual
3733147.002022-08-018415Actual
294050.002022-07-028456Budget
2612200.002022-07-028415Budget
1990385.002023-11-018416Actual
25916208.002024-04-308415Actual
1084790.002023-01-308466Budget
5838200.002022-10-018414Budget
183889.272023-09-0184511Actual
29140360.002024-07-318413Actual
5978200.002022-10-018415Budget
3747892.002025-03-018446Actual
1431831.612023-05-0184411Actual
36247135.002025-01-308416Actual
837147.002022-05-018417Actual
406149.002022-08-018456Actual
7708200.002022-11-018418Budget
12299110.172023-03-018468Actual
9401100.002022-12-308465Budget
8222160.002022-12-028415Actual
29260327.002024-07-318414Actual
30030103.952024-07-3184112Actual
11065200.002023-01-308418Budget
182138.002022-06-018456Actual
22606309.002024-01-308413Actual
915730.002022-12-308473Budget
3340590.122024-10-3184112Actual
8083200.002022-12-028414Budget
30982123.102024-08-3184111Actual
17601202.002023-09-018463Actual
33796204.002024-12-018464Actual
2332156.082024-01-3084111Actual
29050201.262024-07-0184213Actual
803430.002022-12-028473Budget
3745299.002025-03-018436Actual
69747.002022-05-018456Actual
11818117.002023-03-018436Actual
3901263.532025-04-0184311Actual
2293819.002024-01-308426Actual
37211424.002025-03-018414Actual
12769108.002023-04-018465Actual
691529.002022-11-018473Actual
13320200.002023-04-018418Budget
1197178.002023-03-018466Actual
2148134.422022-06-018428Actual
2001039.002023-11-018456Actual
12566193.002023-04-018414Actual
13725182.002023-05-018415Actual
683793.002022-11-018463Actual
65072.002022-05-018446Actual
30924281.392024-08-318468Actual
28644178.362024-07-018468Actual
3213573.102024-09-3084211Actual
3218997.572024-09-3084411Actual
10740105.002023-01-308446Actual
6963180.002022-11-018414Actual
1551100.002022-06-018465Budget
7102100.002022-11-018415Budget
3404113.002022-08-018413Actual
2601153.002024-04-308416Actual
15146126.842023-06-018428Actual
8221100.002022-12-028415Budget
3078200.002022-07-028417Budget
691430.002022-11-018473Budget
16005218.002023-07-028417Actual
855440.002022-12-028456Budget
225200.002022-05-018414Budget
893991.992022-12-028468Actual
4853190.002022-09-018415Actual
37748261.692025-03-018468Actual
962568.002022-12-308446Actual
18221182.902023-09-018468Actual
19226131.392023-10-018468Actual
1490957.002023-06-018446Actual
9680.002022-05-018463Budget
2549760.332024-03-3184611Actual
1969083.002023-11-018473Actual
31392356.002024-09-308413Actual
55530.002022-05-018426Budget
18817165.002023-10-018465Actual
1662688.002023-08-018473Actual
10693100.002023-01-308436Budget
23823162.002024-02-298415Actual
34791323.002024-12-308413Actual
30890179.872024-08-318428Actual
2291177.002024-01-308416Actual
1631100.002022-06-018416Budget
4340184.422022-08-018418Actual
11580182.002023-03-018415Actual
9019100.002022-12-308413Budget
26780141.612024-04-3084613Actual
743133.002022-11-018456Actual
28582492.002024-07-018418Actual
3742432.002025-03-018426Actual
38241326.002025-04-018413Actual
4994100.002022-09-018416Budget
326780.002022-07-028428Budget
29643329.002024-07-318417Actual
22252122.302023-12-308428Actual
2096027.002023-12-028426Actual
3685682.682025-01-3084112Actual
25699240.002024-04-308413Actual
579040.002022-10-018473Budget
19071233.002023-10-018417Actual
3865467.002025-04-018456Actual
3553570.972024-12-3084211Actual
11865100.002023-03-018446Budget
1350180.002022-06-018414Actual
37686385.942025-03-018418Actual
3635460.002025-01-308456Actual
20663196.002023-12-028463Actual
29678237.002024-07-318467Actual
2787067.922024-05-3184113Actual
26305484.422024-04-308418Actual
9994179.872022-12-308428Actual
2475200.002022-07-028414Budget
16747160.002023-08-018415Actual
1936634.802023-10-0184411Actual
8283100.002022-12-028465Budget
12993100.002023-04-018446Budget
8880117.752022-12-028428Actual
30804240.002024-08-318467Actual
5898115.002022-10-018464Actual
38454215.002025-04-018415Actual

Generated 2025-05-31 11:25:20.671 UTC