[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 448  >   

444 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
837147.002022-05-018417Actual
3404113.002022-08-018413Actual
17037196.002023-08-018417Actual
22819145.002024-01-308415Actual
1360379.002023-05-018473Actual
1851314.592023-09-0184612Actual
279625.002022-07-028426Actual
294050.002022-07-028456Budget
274897.002022-07-028416Actual
234963.002022-07-028463Actual
13544217.002023-05-018463Actual
898119.002022-05-018467Actual
426116.002022-05-018465Actual
23823162.002024-02-298415Actual
5839242.002022-10-018414Actual
1801069.002023-09-018466Actual
9577117.002022-12-308436Actual
3833354.002025-04-018473Actual
7709193.512022-11-018418Actual
7240118.002022-11-018416Actual
13368128.362023-04-018428Actual
438990.002022-08-018428Budget
850665.002022-12-028446Actual
38957134.802025-04-0184111Actual
20193279.872023-11-018418Actual
16126132.902023-07-028428Actual
25951180.002024-04-308465Actual
979200.002022-05-018418Budget
38184239.852025-03-0184613Actual
11439231.002023-03-018414Actual
33467141.192024-10-3184612Actual
6215120.002022-10-018436Actual
255826.082024-03-3184212Actual
5092100.002022-09-018436Budget
4712196.002022-09-018414Actual
466540.002022-09-018473Budget
10518123.002023-01-308465Actual
3077222.002022-07-028417Actual
12566193.002023-04-018414Actual
2031276.292023-11-0184111Actual
3512439.002024-12-308426Actual
12111100.002023-03-018467Budget
34263245.032024-12-018428Actual
39158113.532025-04-0184112Actual
33796204.002024-12-018464Actual
1350180.002022-06-018414Actual
1552114.002022-06-018465Actual
1064440.002023-01-308426Budget
4774100.002022-09-018464Budget
14176145.022023-05-018468Actual
14524252.002023-06-018413Actual
1890233.002023-10-018426Actual
26747208.272024-04-3084213Actual
23108196.002024-01-308417Actual
3791200.002022-08-018465Budget
2210145.022022-06-018468Actual
13321243.512023-04-018418Actual
27458288.972024-05-318428Actual
35387410.182024-12-308418Actual
1901483.002023-10-018466Actual
17686147.002023-09-018414Actual
13430172.302023-04-018468Actual
2299252.002024-01-308446Actual
24760189.002024-03-318414Actual
3517869.002024-12-308446Actual
1797831.002023-09-018456Actual
39220189.062025-04-0184612Actual
2839960.002024-07-018456Actual
38361395.002025-04-018414Actual
604100.002022-05-018436Budget
16689105.002023-08-018464Actual
24232146.542024-02-298428Actual
2777924.162024-05-3184212Actual
20663196.002023-12-028463Actual
391857.002022-08-018426Actual
2650840.122024-04-3084411Actual
3213573.102024-09-3084211Actual
21162153.002023-12-028467Actual
23730195.002024-02-298414Actual
55440.002022-05-018426Actual
38276179.002025-04-018463Actual
3015057.392024-07-3184113Actual
1933917.782023-10-0184311Actual
9018110.002022-12-308413Actual
12379100.002023-04-018413Budget
3862867.002025-04-018446Actual
1410100.002022-06-018464Budget
1310187.002023-04-018466Actual
18102129.002023-09-018467Actual
38489259.002025-04-018465Actual
4340184.422022-08-018418Actual
2036718.842023-11-0184311Actual
18188117.752023-09-018428Actual
2533130.002022-07-028464Actual
401491.002022-08-018446Actual
19633182.002023-11-018463Actual
17566355.002023-09-018413Actual
24204270.782024-02-298418Actual
6448240.002022-10-018417Actual
24675192.002024-03-318463Actual
1931213.532023-10-0184211Actual
9264174.002022-12-308464Actual
1019470.002023-01-308463Budget
3140114.002022-07-028467Actual
18160246.542023-09-018418Actual
663790.002022-10-018428Budget
4915200.002022-09-018465Budget
11438200.002023-03-018414Budget
21989111.002023-12-308436Actual
35886141.612024-12-3084613Actual
5511135.932022-09-018428Actual
1431831.612023-05-0184411Actual
11580182.002023-03-018415Actual
9680.002022-05-018463Budget
7708200.002022-11-018418Budget
1627331.612023-07-0284311Actual
3676639.062025-01-3084511Actual
16005218.002023-07-028417Actual
11501100.002023-03-018464Budget
7629100.002022-11-018467Budget
915621.002022-12-308473Actual
37002164.412025-01-3084213Actual
2884582.682024-07-0184611Actual
21842168.002023-12-308415Actual
19599288.002023-11-018413Actual
3718380.002025-03-018473Actual
2603818.002024-04-308426Actual
458762.002022-09-018463Actual
69850.002022-05-018456Budget
31987411.692024-09-308418Actual
255557.142024-03-3184112Actual
28489404.002024-07-018417Actual
565194.002022-10-018413Actual
31098107.142024-08-3184611Actual
12190201.082023-03-018418Actual
32962115.002024-10-318466Actual
1446711.402023-05-0184612Actual
31929280.002024-09-308467Actual
27930211.782024-05-3184613Actual
4995103.002022-09-018416Actual
3739799.002025-03-018416Actual
551090.002022-09-018428Budget
39338190.732025-04-0184613Actual
2670179.002022-07-028465Actual
1898237.002023-10-018456Actual
30804240.002024-08-318467Actual
36975145.112025-01-3084113Actual
30030103.952024-07-3184112Actual
33231160.342024-10-3184111Actual
401580.002022-08-018446Budget
2606690.002024-04-308436Actual
3224984.802024-09-3084611Actual
18817165.002023-10-018465Actual
850770.002022-12-028446Budget
2134053.952023-12-0284111Actual
4713200.002022-09-018414Budget
2837378.002024-07-018446Actual
1789828.002023-09-018426Actual
7102100.002022-11-018415Budget
4123124.002022-08-018466Actual
1191139.002023-03-018456Actual
8143200.002022-12-028464Budget
2178485.002023-12-308464Actual
195115.012023-10-0184212Actual
9204220.002022-12-308414Actual
1836133.742023-09-0184411Actual
17720120.002023-09-018464Actual
3005823.102024-07-3184212Actual
6447200.002022-10-018417Budget
5462311.692022-09-018418Actual
2440547.572024-02-2984411Actual
1166129.002022-06-018413Actual
3458335.872024-12-0184212Actual
9807200.002022-12-308417Budget
9402168.002022-12-308465Actual
795678.002022-12-028463Actual
25177198.002024-03-318467Actual
12050200.002023-03-018417Budget
789696.002022-12-028413Actual
188377.002022-06-018466Actual
205137.142023-11-0184112Actual
32107149.702024-09-3084111Actual
130218.002022-06-018473Actual
406149.002022-08-018456Actual
2340347.572024-01-3084411Actual
2144910.332023-12-0284511Actual
289390.002022-07-028446Budget
25142276.002024-03-318417Actual
16747160.002023-08-018415Actual
412290.002022-08-018466Budget
31156105.022024-08-3184112Actual
8221100.002022-12-028415Budget
36444367.002025-01-308417Actual
5463100.002022-09-018418Budget
332590.002022-07-028468Budget
18690194.002023-10-018414Actual
2662812.462024-04-3084112Actual
30982123.102024-08-3184111Actual
36103.002022-05-018413Actual
33946116.002024-12-018416Actual
3901263.532025-04-0184311Actual
9578100.002022-12-308436Budget
1423657.142023-05-0184111Actual
194843.952023-10-0184112Actual
31895316.002024-09-308417Actual
174785.012023-08-0184212Actual
32426201.262024-09-3084213Actual
5650100.002022-10-018413Budget
108590.002022-05-018468Budget
616645.002022-10-018426Actual
2787067.922024-05-3184113Actual
1662688.002023-08-018473Actual
32551177.002024-10-318463Actual
1027332.002023-01-308473Actual
13631137.002023-05-018414Actual
841150.002022-12-028426Budget
34235410.182024-12-018418Actual
1251842.002023-04-018473Actual
10986153.002023-01-308467Actual
37034134.592025-01-3084613Actual
220990.002022-06-018468Budget
1284990.002023-04-018416Budget
17813144.002023-09-018465Actual
27372223.002024-05-318467Actual
9946200.002022-12-308418Budget
2458310.332024-02-2984612Actual
5324142.002022-09-018417Actual
31037102.892024-08-3184311Actual
3284929.002024-10-318426Actual
894070.002022-12-028468Budget
2845130.002022-07-028436Actual
5977185.002022-10-018415Actual
2611177.002022-07-028415Actual
3745299.002025-03-018436Actual
235219.272024-01-3084112Actual
10741100.002023-01-308446Budget
2546423.102024-03-3184511Actual
391950.002022-08-018426Budget
3812697.742025-03-0184113Actual
7338117.002022-11-018436Actual
2669100.002022-07-028465Budget
1139130.002023-03-018473Budget
154127.142023-06-0184112Actual
3177971.002024-09-308446Actual
1848010.332023-09-0184112Actual
284100.002022-05-018464Budget
31640231.002024-09-308465Actual
2497218.002024-03-318426Actual
579040.002022-10-018473Budget
12993100.002023-04-018446Budget
30209134.592024-07-3184613Actual
3564995.442024-12-3084611Actual
3638792.002025-01-308466Actual
65190.002022-05-018446Budget
33888239.002024-12-018465Actual
19752101.002023-11-018464Actual
1026114.722022-05-018428Actual
37100.002022-05-018413Budget
3455592.252024-12-0184112Actual
3734200.002022-08-018415Budget
38899195.022025-04-018468Actual
893991.992022-12-028468Actual
2958684.002024-07-318466Actual
2269875.002024-01-308473Actual
513980.002022-09-018446Budget
27897204.762024-05-3184213Actual
31335136.342024-08-3184613Actual
17778110.002023-09-018415Actual
20783125.002023-12-028464Actual
32671264.002024-10-318464Actual
2722195.002024-05-318446Actual
16654222.002023-08-018414Actual
3906613.532025-04-0184511Actual
6697132.902022-10-018468Actual
1684098.002023-08-018416Actual
1310090.002023-04-018466Budget
1376097.002023-05-018465Actual
2394315.002024-02-298426Actual
962470.002022-12-308446Budget
22726189.002024-01-308414Actual
3118436.932024-08-3184212Actual
225165.012023-12-3084112Actual
3561615.652024-12-3084511Actual
29856165.662024-07-3184111Actual
1526611.402023-06-0184211Actual
2343013.532024-01-3084511Actual
25734181.002024-04-308463Actual
23858143.002024-02-298465Actual
2004369.002023-11-018466Actual
2289100.002022-07-028413Budget
1382097.002023-05-018416Actual
31303132.832024-08-3184213Actual
22131184.002023-12-308417Actual
19164396.542023-10-018418Actual
3183889.002024-09-308466Actual
256148.212024-03-3184612Actual
6962200.002022-11-018414Budget
3059953.002024-08-318426Actual
8691200.002022-12-028417Budget
1728100.002022-06-018436Budget
4201129.002022-08-018417Actual
2157413.532023-12-0284612Actual
11579200.002023-03-018415Budget
22761101.002024-01-308464Actual
3967124.002022-08-018436Actual
2370236.002024-02-298473Actual
3857453.002025-04-018426Actual
1594869.002023-07-028466Actual
25263158.662024-03-318428Actual
2291177.002024-01-308416Actual
31512364.002024-09-308414Actual
2193464.002023-12-308416Actual
21750165.002023-12-308414Actual
4994100.002022-09-018416Budget
3573550.762024-12-3084212Actual
626280.002022-10-018446Budget
31698108.002024-09-308416Actual
75794.002022-05-018466Actual
2474257.002022-07-028414Actual
37748261.692025-03-018468Actual
8833199.572022-12-028418Actual
39100132.682025-04-0184611Actual
15622155.002023-07-028414Actual
2432352.892024-02-2984111Actual
3747892.002025-03-018446Actual
3078200.002022-07-028417Budget
506118.002022-05-018416Actual
19845117.002023-11-018465Actual
29388189.002024-07-318465Actual
1893094.002023-10-018436Actual
242730.002022-07-028473Budget
3968100.002022-08-018436Budget
4341100.002022-08-018418Budget
29260327.002024-07-318414Actual
3520444.002024-12-308456Actual
3783427.362025-03-0184211Actual
38865149.572025-04-018428Actual
11720108.002023-03-018416Actual
33139172.302024-10-318428Actual
28141201.002024-07-018464Actual
11641164.002023-03-018465Actual
2656944.382024-04-3084611Actual
3440985.872024-12-0184311Actual
12708200.002023-04-018415Budget
507100.002022-05-018416Budget
1223984.422023-03-018428Actual
2172236.002023-12-308473Actual
1059790.002023-01-308416Budget
20100224.002023-11-018417Actual
19226131.392023-10-018468Actual
15750143.002023-07-028465Actual
3898563.532025-04-0184211Actual
3340590.122024-10-3184112Actual
22641168.002024-01-308463Actual
2107086.002023-12-028466Actual
3067949.002024-08-318456Actual
2139550.762023-12-0284311Actual
1426412.462023-05-0184211Actual
1725064.592023-08-0184111Actual
2355311.402024-01-3084612Actual
10517100.002023-01-308465Budget
28524213.002024-07-018467Actual
17601202.002023-09-018463Actual
35707122.042024-12-3084112Actual
8880117.752022-12-028428Actual
2831929.002024-07-018426Actual
838200.002022-05-018417Budget
9481100.002022-12-308416Budget
2239839.062023-12-3084311Actual
38241326.002025-04-018413Actual
3405100.002022-08-018413Budget
65072.002022-05-018446Actual
31427180.002024-09-308463Actual
5978200.002022-10-018415Budget
1488396.002023-06-018436Actual
9868100.002022-12-308467Budget
14558204.002023-06-018463Actual
952947.002022-12-308426Actual
1396076.002023-05-018466Actual
36154275.002025-01-308415Actual
3742432.002025-03-018426Actual
855362.002022-12-028456Actual
7241100.002022-11-018416Budget
36062433.002025-01-308414Actual
803430.002022-12-028473Budget
38454215.002025-04-018415Actual
15146126.842023-06-018428Actual
2881119.912024-07-0184511Actual
15060196.002023-06-018467Actual
2237130.552023-12-3084211Actual
452694.002022-09-018413Actual
6039200.002022-10-018465Budget
2611843.002024-04-308456Actual
30924281.392024-08-318468Actual
3290386.002024-10-318446Actual
144365.012023-05-0184212Actual
1750914.592023-08-0184612Actual
2305185.002024-01-308466Actual
30301210.002024-08-318463Actual
30177164.412024-07-3184213Actual
14019162.002023-05-018417Actual
36599184.422025-01-308468Actual
3148477.002024-09-308473Actual
27987350.002024-07-018413Actual
2944696.002024-07-318416Actual
35415182.902024-12-308428Actual
907974.002022-12-308463Actual
20628333.002023-12-028413Actual
2402357.002024-02-298456Actual
32608107.002024-10-318473Actual
1117490.002023-01-308468Budget
29083132.832024-07-0184613Actual
354540.002022-08-018473Budget
1336980.002023-04-018428Budget
8460100.002022-12-028436Budget
2642690.122024-04-3084111Actual
3603460.002025-01-308473Actual
32015226.842024-09-308428Actual
1636136.932023-07-0284611Actual
19718158.002023-11-018414Actual
33676168.002024-12-018463Actual
1390159.002023-05-018446Actual
907880.002022-12-308463Budget
972873.002022-12-308466Actual
2494562.002024-03-318416Actual
2148134.422022-06-018428Actual
30421273.002024-08-318464Actual
21665204.002023-12-308463Actual
20135132.002023-11-018467Actual
9344100.002022-12-308415Budget
34946249.002024-12-308464Actual
37304259.002025-03-018415Actual
8283100.002022-12-028465Budget
518650.002022-09-018456Budget
2021100.002022-06-018467Budget
2473236.002024-03-318473Actual
3331360.332024-10-3184411Actual
1621868.852023-07-0284111Actual
3405351.002024-12-018456Actual
11253140.002023-03-018413Actual
18605174.002023-10-018463Actual
21631268.002023-12-308413Actual
2532100.002022-07-028464Budget
3593200.002022-08-018414Budget

Generated 2025-06-01 03:00:39.491 UTC