[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 496  >   

443 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1636136.932023-07-0284611Actual
9808192.002022-12-308417Actual
19845117.002023-11-018465Actual
2497218.002024-03-318426Actual
38744355.002025-04-018417Actual
507100.002022-05-018416Budget
13430172.302023-04-018468Actual
7161135.002022-11-018465Actual
7023200.002022-11-018464Budget
26366187.452024-04-308468Actual
32636448.002024-10-318414Actual
30209134.592024-07-3184613Actual
2446676.292024-02-2984611Actual
38276179.002025-04-018463Actual
897100.002022-05-018467Budget
1244070.002023-04-018463Budget
2289100.002022-07-028413Budget
6510100.002022-10-018467Budget
177590.002022-06-018446Budget
518557.002022-09-018456Actual
7709193.512022-11-018418Actual
506118.002022-05-018416Actual
34263245.032024-12-018428Actual
14054214.002023-05-018467Actual
17720120.002023-09-018464Actual
10741100.002023-01-308446Budget
1529328.422023-06-0184311Actual
683680.002022-11-018463Budget
215418.212023-12-0284112Actual
1485531.002023-06-018426Actual
2201564.002023-12-308446Actual
26872252.002024-05-318463Actual
1583517.002023-07-028426Actual
39158113.532025-04-0184112Actual
425100.002022-05-018465Budget
3446328.422024-12-0184511Actual
3791513.532025-03-0184511Actual
29736425.332024-07-318418Actual
1411139.002022-06-018464Actual
35294307.002024-12-308417Actual
27372223.002024-05-318467Actual
12567200.002023-04-018414Budget
16126132.902023-07-028428Actual
669880.002022-10-018468Budget
2391699.002024-02-298416Actual
5978200.002022-10-018415Budget
75794.002022-05-018466Actual
36096241.002025-01-308464Actual
25856161.002024-04-308464Actual
130218.002022-06-018473Actual
30862542.002024-08-318418Actual
3488379.002024-12-308473Actual
38957134.802025-04-0184111Actual
26747208.272024-04-3084213Actual
10596104.002023-01-308416Actual
3676639.062025-01-3084511Actual
2893122.042024-07-0184212Actual
279730.002022-07-028426Budget
31156105.022024-08-3184112Actual
11501100.002023-03-018464Budget
23108196.002024-01-308417Actual
28524213.002024-07-018467Actual
36103.002022-05-018413Actual
18605174.002023-10-018463Actual
36247135.002025-01-308416Actual
444780.002022-08-018468Budget
2098899.002023-12-028436Actual
1019470.002023-01-308463Budget
10693100.002023-01-308436Budget
33139172.302024-10-318428Actual
10459156.002023-01-308415Actual
31303132.832024-08-3184213Actual
3553570.972024-12-3084211Actual
2399767.002024-02-298446Actual
3654100.002022-08-018464Budget
2034020.972023-11-0184211Actual
2549760.332024-03-3184611Actual
37246288.002025-03-018464Actual
6588220.782022-10-018418Actual
1727823.102023-08-0184211Actual
2337639.062024-01-3084311Actual
4202200.002022-08-018417Budget
19599288.002023-11-018413Actual
2072044.002023-12-028473Actual
27930211.782024-05-3184613Actual
4995103.002022-09-018416Actual
326780.002022-07-028428Budget
12191200.002023-03-018418Budget
2178485.002023-12-308464Actual
1836133.742023-09-0184411Actual
102780.002022-05-018428Budget
31547206.002024-09-308464Actual
20135132.002023-11-018467Actual
1833433.742023-09-0184311Actual
21220346.542023-12-028418Actual
21876105.002023-12-308465Actual
3791200.002022-08-018465Budget
4712196.002022-09-018414Actual
738477.002022-11-018446Actual
4915200.002022-09-018465Budget
2958684.002024-07-318466Actual
34296193.512024-12-018468Actual
1993030.002023-11-018426Actual
33053236.002024-10-318467Actual
1698088.002023-08-018466Actual
37628271.002025-03-018467Actual
781895.022022-11-018468Actual
3871100.002022-08-018416Budget
4713200.002022-09-018414Budget
2839960.002024-07-018456Actual
1588955.002023-07-028446Actual
164778.212023-07-0284612Actual
1890233.002023-10-018426Actual
35039162.002024-12-308465Actual
8460100.002022-12-028436Budget
3077222.002022-07-028417Actual
183889.272023-09-0184511Actual
20783125.002023-12-028464Actual
6119100.002022-10-018416Budget
11642100.002023-03-018465Budget
32459118.802024-09-3084613Actual
8459120.002022-12-028436Actual
11500144.002023-03-018464Actual
33467141.192024-10-3184612Actual
952850.002022-12-308426Budget
1461538.002023-06-018473Actual
1898237.002023-10-018456Actual
18160246.542023-09-018418Actual
8221100.002022-12-028415Budget
27049241.002024-05-318415Actual
2093369.002023-12-028416Actual
795780.002022-12-028463Budget
3870110.002022-08-018416Actual
24852122.002024-03-318415Actual
1423657.142023-05-0184111Actual
504246.002022-09-018426Actual
3673975.232025-01-3084411Actual
39039115.652025-04-0184411Actual
32399127.572024-09-3084113Actual
20748218.002023-12-028414Actual
29643329.002024-07-318417Actual
35943252.002025-01-308413Actual
195429.272023-10-0184612Actual
8083200.002022-12-028414Budget
3742432.002025-03-018426Actual
27492184.422024-05-318468Actual
9344100.002022-12-308415Budget
3118436.932024-08-3184212Actual
3679882.682025-01-3084611Actual
4854200.002022-09-018415Budget
1523868.852023-06-0184111Actual
2757853.952024-05-3184211Actual
30627103.002024-08-318436Actual
3627432.002025-01-308426Actual
1535467.782023-06-0184611Actual
2955348.002024-07-318456Actual
2831929.002024-07-018426Actual
3213573.102024-09-3084211Actual
1895647.002023-10-018446Actual
35707122.042024-12-3084112Actual
16782164.002023-08-018465Actual
1131377.002023-03-018463Actual
25916208.002024-04-308415Actual
31753125.002024-09-308436Actual
15025261.002023-06-018417Actual
1131270.002023-03-018463Budget
34177184.002024-12-018467Actual
466436.002022-09-018473Actual
7101130.002022-11-018415Actual
11253140.002023-03-018413Actual
1532044.382023-06-0184411Actual
10925164.002023-01-308417Actual
3139100.002022-07-028467Budget
11865100.002023-03-018446Budget
346670.002022-08-018463Budget
1117490.002023-01-308468Budget
33111352.602024-10-318418Actual
1167100.002022-06-018413Budget
39338190.732025-04-0184613Actual
3918650.762025-04-0184212Actual
7756104.112022-11-018428Actual
10694124.002023-01-308436Actual
518650.002022-09-018456Budget
19752101.002023-11-018464Actual
32877109.002024-10-318436Actual
293951.002022-07-028456Actual
9401100.002022-12-308465Budget
12111100.002023-03-018467Budget
17871100.002023-09-018416Actual
37126263.002025-03-018463Actual
1059790.002023-01-308416Budget
2999116.002022-07-028466Actual
34001123.002024-12-018436Actual
663790.002022-10-018428Budget
3685682.682025-01-3084112Actual
21665204.002023-12-308463Actual
37034134.592025-01-3084613Actual
3792185.002022-08-018465Actual
1078762.002023-01-308456Actual
4448131.392022-08-018468Actual
10134105.002023-01-308413Actual
1928468.852023-10-0184111Actual
17926112.002023-09-018436Actual
781770.002022-11-018468Budget
205137.142023-11-0184112Actual
1310090.002023-04-018466Budget
36154275.002025-01-308415Actual
3059953.002024-08-318426Actual
2234373.102023-12-3084111Actual
30030103.952024-07-3184112Actual
279625.002022-07-028426Actual
2239839.062023-12-3084311Actual
1191260.002023-03-018456Budget
22819145.002024-01-308415Actual
3218269.272022-07-028418Actual
32671264.002024-10-318464Actual
15537162.002023-07-028463Actual
838200.002022-05-018417Budget
630942.002022-10-018456Actual
10517100.002023-01-308465Budget
1842242.252023-09-0184611Actual
1632712.462023-07-0284511Actual
1559449.002023-07-028473Actual
30890179.872024-08-318428Actual
4916145.002022-09-018465Actual
2096027.002023-12-028426Actual
34617174.172024-12-0184612Actual
1594869.002023-07-028466Actual
55530.002022-05-018426Budget
898119.002022-05-018467Actual
2254915.652023-12-3084612Actual
12945107.002023-04-018436Actual
18817165.002023-10-018465Actual
27195135.002024-05-318436Actual
13242158.002023-04-018467Actual
7022142.002022-11-018464Actual
999590.002022-12-308428Budget
2669100.002022-07-028465Budget
972980.002022-12-308466Budget
33761316.002024-12-018414Actual
26957309.002024-05-318414Actual
27693111.402024-05-3184611Actual
29388189.002024-07-318465Actual
32341153.952024-09-3084612Actual
2543729.482024-03-3184411Actual
2988436.932024-07-3184211Actual
2846100.002022-07-028436Budget
2538311.402024-03-3184211Actual
3592213.002022-08-018414Actual
2952776.002024-07-318446Actual
855362.002022-12-028456Actual
2479486.002024-03-318464Actual
10986153.002023-01-308467Actual
224180.002022-05-018414Actual
2242548.632023-12-3084411Actual
3564995.442024-12-3084611Actual
38068205.022025-03-0184612Actual
29798231.392024-07-318468Actual
13179148.002023-04-018417Actual
3438237.992024-12-0184211Actual
3216279.482024-09-3084311Actual
2021100.002022-06-018467Budget
354436.002022-08-018473Actual
35329254.002024-12-308467Actual
29353262.002024-07-318415Actual
1692164.002023-08-018446Actual
7102100.002022-11-018415Budget
36444367.002025-01-308417Actual
2670179.002022-07-028465Actual
3397336.002024-12-018426Actual
20663196.002023-12-028463Actual
27458288.972024-05-318428Actual
803527.002022-12-028473Actual
25699240.002024-04-308413Actual
962470.002022-12-308446Budget
6039200.002022-10-018465Budget
13509294.002023-05-018413Actual
354540.002022-08-018473Budget
3343320.972024-10-3184212Actual
4261100.002022-08-018467Budget
1627331.612023-07-0284311Actual
9343136.002022-12-308415Actual
803430.002022-12-028473Budget
3067949.002024-08-318456Actual
1027332.002023-01-308473Actual
4527100.002022-09-018413Budget
31392356.002024-09-308413Actual
23823162.002024-02-298415Actual
855440.002022-12-028456Budget
1139130.002023-03-018473Budget
12049164.002023-03-018417Actual
9481100.002022-12-308416Budget
34702152.132024-12-0184213Actual
11818117.002023-03-018436Actual
4853190.002022-09-018415Actual
10381116.002023-01-308464Actual
18782108.002023-10-018415Actual
164198.212023-07-0284112Actual
27550159.272024-05-3184111Actual
571370.002022-10-018463Budget
2291177.002024-01-308416Actual
2101200.002022-06-018418Budget
1384725.002023-05-018426Actual
1490957.002023-06-018446Actual
21842168.002023-12-308415Actual
2645439.062024-04-3084211Actual
242730.002022-07-028473Budget
31640231.002024-09-308465Actual
16534318.002023-08-018413Actual
17037196.002023-08-018417Actual
775790.002022-11-018428Budget
1489216.002022-06-018415Actual
1176862.002023-03-018426Actual
2475200.002022-07-028414Budget
1631100.002022-06-018416Budget
683793.002022-11-018463Actual
15715125.002023-07-028415Actual
37888107.142025-03-0184411Actual
28347146.002024-07-018436Actual
17566355.002023-09-018413Actual
8283100.002022-12-028465Budget
31218162.462024-08-3184612Actual
28489404.002024-07-018417Actual
1482881.002023-06-018416Actual
3455592.252024-12-0184112Actual
20254196.542023-11-018468Actual
37100.002022-05-018413Budget
749073.002022-11-018466Actual
2440547.572024-02-2984411Actual
28107444.002024-07-018414Actual
285145.002022-05-018464Actual
2334936.932024-01-3084211Actual
1936634.802023-10-0184411Actual
1496870.002023-06-018466Actual
2532100.002022-07-028464Budget
65072.002022-05-018446Actual
3655135.002022-08-018464Actual
29501136.002024-07-318436Actual
2505229.002024-03-318456Actual
32822127.002024-10-318416Actual
34826191.002024-12-308463Actual
636967.002022-10-018466Actual
3593200.002022-08-018414Budget
31098107.142024-08-3184611Actual
1392743.002023-05-018456Actual
2458310.332024-02-2984612Actual
37211424.002025-03-018414Actual
167844.002022-06-018426Actual
2473236.002024-03-318473Actual
3219200.002022-07-028418Budget
37594304.002025-03-018417Actual
25734181.002024-04-308463Actual
177483.002022-06-018446Actual
1223984.422023-03-018428Actual
2716739.002024-05-318426Actual
1931213.532023-10-0184211Actual
1750914.592023-08-0184612Actual
2875773.102024-07-0184311Actual
3520444.002024-12-308456Actual
907880.002022-12-308463Budget
1230090.002023-03-018468Budget
15657125.002023-07-028464Actual
26991204.002024-05-318464Actual
38779222.002025-04-018467Actual
1435145.442023-05-0184611Actual
1765835.002023-09-018473Actual
12707189.002023-04-018415Actual
2157413.532023-12-0284612Actual
7241100.002022-11-018416Budget
37091396.002025-03-018413Actual
1251842.002023-04-018473Actual
1739372.042023-08-0184611Actual
1686724.002023-08-018426Actual
17625.002022-05-018473Actual
3373363.002024-12-018473Actual
38241326.002025-04-018413Actual
163094.002022-06-018416Actual
5092100.002022-09-018436Budget
557180.002022-09-018468Budget
16160211.692023-07-028468Actual
5839242.002022-10-018414Actual
10846103.002023-01-308466Actual
2724743.002024-05-318456Actual
13368128.362023-04-018428Actual
1939326.292023-10-0184511Actual
32516293.002024-10-318413Actual
26210270.002024-04-308417Actual
14735168.002023-06-018415Actual
2502660.002024-03-318446Actual
3284929.002024-10-318426Actual
3862867.002025-04-018446Actual
12628100.002023-04-018464Budget
3405351.002024-12-018456Actual
3172535.002024-09-308426Actual
11173132.902023-01-308468Actual
17192163.212023-08-018468Actual
35449216.242024-12-308468Actual
11438200.002023-03-018414Budget
8612100.002022-12-028466Actual
39278106.522025-04-0184113Actual
915730.002022-12-308473Budget
29295184.002024-07-318464Actual
2036718.842023-11-0184311Actual
1969083.002023-11-018473Actual
23645151.002024-02-298463Actual
1410100.002022-06-018464Budget
34675134.592024-12-0184113Actual
30177164.412024-07-3184213Actual
2609248.002024-04-308446Actual
616750.002022-10-018426Budget
30479221.002024-08-318415Actual
11065200.002023-01-308418Budget
1551100.002022-06-018465Budget
3632876.002025-01-308446Actual
3967124.002022-08-018436Actual
1998461.002023-11-018446Actual
38396200.002025-04-018464Actual
894070.002022-12-028468Budget
13321243.512023-04-018418Actual
2394315.002024-02-298426Actual
23765151.002024-02-298464Actual
19810135.002023-11-018415Actual
23143232.002024-01-308467Actual
5462311.692022-09-018418Actual
31037102.892024-08-3184311Actual
2332156.082024-01-3084111Actual
17686147.002023-09-018414Actual
36599184.422025-01-308468Actual
10320180.002023-01-308414Actual
1962200.002022-06-018417Budget
1310187.002023-04-018466Actual
37748261.692025-03-018468Actual
29023106.522024-07-0184113Actual
3106484.802024-08-3184411Actual
14019162.002023-05-018417Actual
1689590.002023-08-018436Actual
1552114.002022-06-018465Actual
3078200.002022-07-028417Budget
17813144.002023-09-018465Actual
9018110.002022-12-308413Actual
22606309.002024-01-308413Actual
19192160.182023-10-018428Actual
4201129.002022-08-018417Actual

Generated 2025-05-31 11:20:50.671 UTC