[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 896  >   

444 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34354196.512024-12-0284111Actual
1197090.002023-03-028466Budget
2340347.572024-01-3184411Actual
24852122.002024-04-018415Actual
7241100.002022-11-028416Budget
24887125.002024-04-018465Actual
1223984.422023-03-028428Actual
34734117.042024-12-0284613Actual
1078860.002023-01-318456Budget
11579200.002023-03-028415Budget
1461538.002023-06-028473Actual
3593200.002022-08-028414Budget
8460100.002022-12-038436Budget
34826191.002024-12-318463Actual
10846103.002023-01-318466Actual
4854200.002022-09-028415Budget
6039200.002022-10-028465Budget
7570200.002022-11-028417Budget
17130264.722023-08-028418Actual
3901263.532025-04-0284311Actual
2346356.082024-01-3184611Actual
1131270.002023-03-028463Budget
1801069.002023-09-028466Actual
16534318.002023-08-028413Actual
3405351.002024-12-028456Actual
38744355.002025-04-028417Actual
1382097.002023-05-028416Actual
1789828.002023-09-028426Actual
36479249.002025-01-318467Actual
2042126.292023-11-0284511Actual
2437831.612024-03-0184311Actual
972873.002022-12-318466Actual
1284891.002023-04-028416Actual
749073.002022-11-028466Actual
3685682.682025-01-3184112Actual
3101036.932024-09-0184211Actual
3734200.002022-08-028415Budget
1446711.402023-05-0284612Actual
18188117.752023-09-028428Actual
1350180.002022-06-028414Actual
2234373.102023-12-3184111Actual
22853108.002024-01-318465Actual
3183889.002024-10-018466Actual
11580182.002023-03-028415Actual
3340590.122024-11-0184112Actual
10596104.002023-01-318416Actual
6776100.002022-11-028413Budget
5092100.002022-09-028436Budget
10135100.002023-01-318413Budget
3325959.272024-11-0184211Actual
37091396.002025-03-028413Actual
3488379.002024-12-318473Actual
9343136.002022-12-318415Actual
16098305.632023-07-038418Actual
2204139.002023-12-318456Actual
1310090.002023-04-028466Budget
6040142.002022-10-028465Actual
1244070.002023-04-028463Budget
9344100.002022-12-318415Budget
2440547.572024-03-0184411Actual
27337272.002024-06-018417Actual
29501136.002024-08-018436Actual
3632876.002025-01-318446Actual
3517869.002024-12-318446Actual
1830712.462023-09-0284211Actual
1289736.002023-04-028426Actual
32636448.002024-11-018414Actual
19752101.002023-11-028464Actual
1990385.002023-11-028416Actual
29083132.832024-07-0284613Actual
183889.272023-09-0284511Actual
3635460.002025-01-318456Actual
36565191.992025-01-318428Actual
39100132.682025-04-0284611Actual
144098.212023-05-0284112Actual
4994100.002022-09-028416Budget
3440985.872024-12-0284311Actual
2952776.002024-08-018446Actual
38899195.022025-04-028468Actual
18724120.002023-10-028464Actual
27897204.762024-06-0184213Actual
30266373.002024-09-018413Actual
8284116.002022-12-038465Actual
11642100.002023-03-028465Budget
31512364.002024-10-018414Actual
9265200.002022-12-318464Budget
12112113.002023-03-028467Actual
13241100.002023-04-028467Budget
841047.002022-12-038426Actual
3221631.612024-10-0184511Actual
55530.002022-05-028426Budget
195429.272023-10-0284612Actual
7161135.002022-11-028465Actual
38241326.002025-04-028413Actual
4915200.002022-09-028465Budget
1797831.002023-09-028456Actual
1890233.002023-10-028426Actual
21282146.542023-12-038468Actual
29678237.002024-08-018467Actual
2399767.002024-03-018446Actual
32877109.002024-11-018436Actual
3582671.432024-12-3184113Actual
35853148.622024-12-3184213Actual
425100.002022-05-028465Budget
6962200.002022-11-028414Budget
2475200.002022-07-038414Budget
1750914.592023-08-0284612Actual
33019353.002024-11-018417Actual
2601153.002024-05-018416Actual
7022142.002022-11-028464Actual
326780.002022-07-038428Budget
30421273.002024-09-018464Actual
2650840.122024-05-0184411Actual
346766.002022-08-028463Actual
1223880.002023-03-028428Budget
1933917.782023-10-0284311Actual
1251842.002023-04-028473Actual
31547206.002024-10-018464Actual
33053236.002024-11-018467Actual
39158113.532025-04-0284112Actual
1019580.002023-01-318463Actual
1636136.932023-07-0384611Actual
1387570.002023-05-028436Actual
205137.142023-11-0284112Actual
1882100.002022-06-028466Budget
999590.002022-12-318428Budget
3224984.802024-10-0184611Actual
3564995.442024-12-3184611Actual
19164396.542023-10-028418Actual
35886141.612024-12-3184613Actual
2305185.002024-01-318466Actual
10741100.002023-01-318446Budget
6963180.002022-11-028414Actual
1186474.002023-03-028446Actual
1396076.002023-05-028466Actual
11064251.092023-01-318418Actual
3266102.602022-07-038428Actual
2612200.002022-07-038415Budget
1842242.252023-09-0284611Actual
2157413.532023-12-0384612Actual
391857.002022-08-028426Actual
24204270.782024-03-018418Actual
39338190.732025-04-0284613Actual
2505229.002024-04-018456Actual
37002164.412025-01-3184213Actual
16160211.692023-07-038468Actual
2045541.192023-11-0284611Actual
13179148.002023-04-028417Actual
30924281.392024-09-018468Actual
38184239.852025-03-0284613Actual
16126132.902023-07-038428Actual
2100219.272022-06-028418Actual
174785.012023-08-0284212Actual
65072.002022-05-028446Actual
14176145.022023-05-028468Actual
2289100.002022-07-038413Budget
907880.002022-12-318463Budget
1795248.002023-09-028446Actual
279625.002022-07-038426Actual
27492184.422024-06-018468Actual
1901483.002023-10-028466Actual
3871100.002022-08-028416Budget
25951180.002024-05-018465Actual
1027230.002023-01-318473Budget
220990.002022-06-028468Budget
31605235.002024-10-018415Actual
23823162.002024-03-018415Actual
1969083.002023-11-028473Actual
2435123.102024-03-0184211Actual
3408578.002024-12-028466Actual
7102100.002022-11-028415Budget
2881119.912024-07-0284511Actual
626280.002022-10-028446Budget
12566193.002023-04-028414Actual
11439231.002023-03-028414Actual
29295184.002024-08-018464Actual
108590.002022-05-028468Budget
1692164.002023-08-028446Actual
130218.002022-06-028473Actual
4262147.002022-08-028467Actual
14643187.002023-06-028414Actual
30514212.002024-09-018465Actual
1289640.002023-04-028426Budget
15118334.422023-06-028418Actual
2432352.892024-03-0184111Actual
27195135.002024-06-018436Actual
2728082.002024-06-018466Actual
122480.002022-06-028463Budget
18817165.002023-10-028465Actual
2763290.122024-06-0184411Actual
34617174.172024-12-0284612Actual
10518123.002023-01-318465Actual
1139018.002023-03-028473Actual
504246.002022-09-028426Actual
38153118.802025-03-0284213Actual
20193279.872023-11-028418Actual
571273.002022-10-028463Actual
2391699.002024-03-018416Actual
16747160.002023-08-028415Actual
391950.002022-08-028426Budget
1191260.002023-03-028456Budget
1962200.002022-06-028417Budget
1727823.102023-08-0284211Actual
38361395.002025-04-028414Actual
38957134.802025-04-0284111Actual
2648144.382024-05-0184311Actual
23610278.002024-03-018413Actual
12770100.002023-04-028465Budget
3509784.002024-12-318416Actual
1627331.612023-07-0384311Actual
18221182.902023-09-028468Actual
1939326.292023-10-0284511Actual
22726189.002024-01-318414Actual
29388189.002024-08-018465Actual
1851314.592023-09-0284612Actual
1392743.002023-05-028456Actual
4853190.002022-09-028415Actual
14735168.002023-06-028415Actual
28347146.002024-07-028436Actual
10381116.002023-01-318464Actual
38837414.732025-04-028418Actual
888190.002022-12-038428Budget
12629156.002023-04-028464Actual
604100.002022-05-028436Budget
10986153.002023-01-318467Actual
15537162.002023-07-038463Actual
31895316.002024-10-018417Actual
1936634.802023-10-0284411Actual
32671264.002024-11-018464Actual
28702165.662024-07-0284111Actual
17686147.002023-09-028414Actual
9481100.002022-12-318416Budget
17192163.212023-08-028468Actual
1725064.592023-08-0284111Actual
24675192.002024-04-018463Actual
9578100.002022-12-318436Budget
25297166.242024-04-018468Actual
17037196.002023-08-028417Actual
28644178.362024-07-028468Actual
2355311.402024-01-3184612Actual
30862542.002024-09-018418Actual
1230090.002023-03-028468Budget
31929280.002024-10-018467Actual
1310187.002023-04-028466Actual
33854209.002024-12-028415Actual
8754148.002022-12-038467Actual
1998461.002023-11-028446Actual
29023106.522024-07-0284113Actual
1411139.002022-06-028464Actual
9946200.002022-12-318418Budget
19071233.002023-10-028417Actual
1532044.382023-06-0284411Actual
12946100.002023-04-028436Budget
2670179.002022-07-038465Actual
1827961.402023-09-0284111Actual
14524252.002023-06-028413Actual
2239839.062023-12-3184311Actual
242730.002022-07-038473Budget
8143200.002022-12-038464Budget
33796204.002024-12-028464Actual
36154275.002025-01-318415Actual
3833354.002025-04-028473Actual
11865100.002023-03-028446Budget
3127678.452024-09-0184113Actual
1730530.552023-08-0284311Actual
1526611.402023-06-0284211Actual
10740105.002023-01-318446Actual
37861102.892025-03-0284311Actual
15502364.002023-07-038413Actual
11173132.902023-01-318468Actual
663790.002022-10-028428Budget
9019100.002022-12-318413Budget
1027332.002023-01-318473Actual
3219200.002022-07-038418Budget
2535576.292024-04-0184111Actual
22224251.092023-12-318418Actual
967140.002022-12-318456Budget
2873043.312024-07-0284211Actual
1086107.142022-05-028468Actual
26957309.002024-06-018414Actual
28292118.002024-07-028416Actual
21989111.002023-12-318436Actual
2944696.002024-08-018416Actual
5384100.002022-09-028467Budget
5899100.002022-10-028464Budget
225200.002022-05-028414Budget
1727135.002022-06-028436Actual
1410100.002022-06-028464Budget
1251930.002023-04-028473Budget
293951.002022-07-038456Actual
24146158.002024-03-018467Actual
466540.002022-09-028473Budget
17625.002022-05-028473Actual
27812189.062024-06-0184612Actual
29050201.262024-07-0284213Actual
5462311.692022-09-028418Actual
33467141.192024-11-0184612Actual
850665.002022-12-038446Actual
7709193.512022-11-028418Actual
2884582.682024-07-0284611Actual
7629100.002022-11-028467Budget
2494562.002024-04-018416Actual
504350.002022-09-028426Budget
22606309.002024-01-318413Actual
14770102.002023-06-028465Actual
27930211.782024-06-0184613Actual
2291177.002024-01-318416Actual
2603818.002024-05-018426Actual
33584206.522024-11-0184613Actual
3512439.002024-12-318426Actual
23229135.932024-01-318428Actual
3592213.002022-08-028414Actual
8880117.752022-12-038428Actual
7162100.002022-11-028465Budget
25235317.752024-04-018418Actual
35294307.002024-12-318417Actual
10985100.002023-01-318467Budget
5324142.002022-09-028417Actual
21248176.842023-12-038428Actual
2034020.972023-11-0284211Actual
28524213.002024-07-028467Actual
2845130.002022-07-038436Actual
2136829.482023-12-0384211Actual
8142155.002022-12-038464Actual
1733249.702023-08-0284411Actual
2993892.252024-08-0184411Actual
26305484.422024-05-018418Actual
2611843.002024-05-018456Actual
65190.002022-05-028446Budget
21665204.002023-12-318463Actual
1739372.042023-08-0284611Actual
3397336.002024-12-028426Actual
245512.892024-03-0184212Actual
215418.212023-12-0384112Actual
17926112.002023-09-028436Actual
4713200.002022-09-028414Budget
2692986.002024-06-018473Actual
7897100.002022-12-038413Budget
10380100.002023-01-318464Budget
37594304.002025-03-028417Actual
2777924.162024-06-0184212Actual
28022222.002024-07-028463Actual
756100.002022-05-028466Budget
14114301.092023-05-028418Actual
34001123.002024-12-028436Actual
2196127.002023-12-318426Actual
894070.002022-12-038468Budget
1139130.002023-03-028473Budget
915730.002022-12-318473Budget
33761316.002024-12-028414Actual
15863102.002023-07-038436Actual
1928468.852023-10-0284111Actual
30804240.002024-09-018467Actual
3812697.742025-03-0284113Actual
557180.002022-09-028468Budget
38865149.572025-04-028428Actual
781895.022022-11-028468Actual
21631268.002023-12-318413Actual
12708200.002023-04-028415Budget
2201564.002023-12-318446Actual
507100.002022-05-028416Budget
2479486.002024-04-018464Actual
4916145.002022-09-028465Actual
3800673.102025-03-0284112Actual
7338117.002022-11-028436Actual
855440.002022-12-038456Budget
551090.002022-09-028428Budget
27751116.722024-06-0184112Actual
2178485.002023-12-318464Actual
16040198.002023-07-038467Actual
2645439.062024-05-0184211Actual
4123124.002022-08-028466Actual
636890.002022-10-028466Budget
3118436.932024-09-0184212Actual
36103.002022-05-028413Actual
2293819.002024-01-318426Actual
26780141.612024-05-0184613Actual
9947325.332022-12-318418Actual
3898563.532025-04-0284211Actual
2299252.002024-01-318446Actual
8459120.002022-12-038436Actual
28582492.002024-07-028418Actual
4527100.002022-09-028413Budget
1684098.002023-08-028416Actual
2245877.362023-12-3184611Actual
24112211.002024-03-018417Actual
15180141.992023-06-028468Actual
365147.002022-05-028415Actual
2666213.532024-05-0184612Actual
31303132.832024-09-0184213Actual
28234220.002024-07-028465Actual
683680.002022-11-028463Budget
1632712.462023-07-0384511Actual
289291.002022-07-038446Actual
3573550.762024-12-3184212Actual
17601202.002023-09-028463Actual
37888107.142025-03-0284411Actual
34235410.182024-12-028418Actual
1336980.002023-04-028428Budget
3654100.002022-08-028464Budget
1662688.002023-08-028473Actual
7023200.002022-11-028464Budget
6510100.002022-10-028467Budget
2672064.412024-05-0184113Actual
15715125.002023-07-038415Actual
506118.002022-05-028416Actual
164465.012023-07-0384212Actual
2923282.002024-08-018473Actual
13544217.002023-05-028463Actual
26245208.002024-05-018467Actual
9807200.002022-12-318417Budget
26872252.002024-06-018463Actual
1191139.002023-03-028456Actual
11500144.002023-03-028464Actual
10321200.002023-01-318414Budget
27430357.152024-06-018418Actual
9868100.002022-12-318467Budget
3328665.652024-11-0184311Actual
20100224.002023-11-028417Actual
458762.002022-09-028463Actual
8221100.002022-12-038415Budget
2096027.002023-12-038426Actual
1583517.002023-07-038426Actual
1360379.002023-05-028473Actual
5511135.932022-09-028428Actual
962568.002022-12-318446Actual
8363100.002022-12-038416Budget
3065360.002024-09-018446Actual
25142276.002024-04-018417Actual
2878483.742024-07-0284411Actual
1111280.002023-01-318428Budget
1866241.002023-10-028473Actual
2546423.102024-04-0184511Actual
255557.142024-04-0184112Actual
979200.002022-05-028418Budget
130330.002022-06-028473Budget
9577117.002022-12-318436Actual
12707189.002023-04-028415Actual
5838200.002022-10-028414Budget
11253140.002023-03-028413Actual
2541027.362024-04-0184311Actual
1993030.002023-11-028426Actual
579040.002022-10-028473Budget
16654222.002023-08-028414Actual

Generated 2025-06-01 18:57:34.306 UTC