[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 992  >   

440 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4340184.422022-08-018418Actual
20783125.002023-12-028464Actual
1223880.002023-03-018428Budget
952947.002022-12-308426Actual
2650840.122024-04-3084411Actual
35886141.612024-12-3084613Actual
37686385.942025-03-018418Actual
36537496.542025-01-308418Actual
1186474.002023-03-018446Actual
2615159.002024-04-308466Actual
2291177.002024-01-308416Actual
1551100.002022-06-018465Budget
31547206.002024-09-308464Actual
2839960.002024-07-018456Actual
565194.002022-10-018413Actual
1730530.552023-08-0184311Actual
466540.002022-09-018473Budget
30769315.002024-08-318417Actual
3668557.142025-01-3084211Actual
749073.002022-11-018466Actual
10694124.002023-01-308436Actual
163094.002022-06-018416Actual
1636136.932023-07-0284611Actual
4853190.002022-09-018415Actual
3561615.652024-12-3084511Actual
35943252.002025-01-308413Actual
897100.002022-05-018467Budget
2021100.002022-06-018467Budget
506118.002022-05-018416Actual
4201129.002022-08-018417Actual
23263131.392024-01-308468Actual
33139172.302024-10-318428Actual
557180.002022-09-018468Budget
25235317.752024-03-318418Actual
1139130.002023-03-018473Budget
18067237.002023-09-018417Actual
30804240.002024-08-318467Actual
279625.002022-07-028426Actual
2999116.002022-07-028466Actual
37628271.002025-03-018467Actual
1461538.002023-06-018473Actual
425100.002022-05-018465Budget
3177971.002024-09-308446Actual
1376097.002023-05-018465Actual
2201564.002023-12-308446Actual
27987350.002024-07-018413Actual
775790.002022-11-018428Budget
1350180.002022-06-018414Actual
1423657.142023-05-0184111Actual
13368128.362023-04-018428Actual
2148345.442023-12-0284611Actual
17871100.002023-09-018416Actual
17720120.002023-09-018464Actual
35507120.972024-12-3084111Actual
3139100.002022-07-028467Budget
37002164.412025-01-3084213Actual
2142247.572023-12-0284411Actual
2958684.002024-07-318466Actual
34734117.042024-12-0184613Actual
2254915.652023-12-3084612Actual
33888239.002024-12-018465Actual
2100219.272022-06-018418Actual
2666213.532024-04-3084612Actual
2875773.102024-07-0184311Actual
39158113.532025-04-0184112Actual
11865100.002023-03-018446Budget
13631137.002023-05-018414Actual
524499.002022-09-018466Actual
11173132.902023-01-308468Actual
2765940.122024-05-3184511Actual
12111100.002023-03-018467Budget
3750462.002025-03-018456Actual
10986153.002023-01-308467Actual
5978200.002022-10-018415Budget
38899195.022025-04-018468Actual
3488379.002024-12-308473Actual
616750.002022-10-018426Budget
12050200.002023-03-018417Budget
29764176.842024-07-318428Actual
1594869.002023-07-028466Actual
3553570.972024-12-3084211Actual
2034020.972023-11-0184211Actual
11439231.002023-03-018414Actual
10459156.002023-01-308415Actual
2446676.292024-02-2984611Actual
55440.002022-05-018426Actual
27049241.002024-05-318415Actual
38957134.802025-04-0184111Actual
2440547.572024-02-2984411Actual
26366187.452024-04-308468Actual
2656944.382024-04-3084611Actual
2337639.062024-01-3084311Actual
1936634.802023-10-0184411Actual
214980.002022-06-018428Budget
1728100.002022-06-018436Budget
3284929.002024-10-318426Actual
5324142.002022-09-018417Actual
452694.002022-09-018413Actual
2057113.532023-11-0184612Actual
3918650.762025-04-0184212Actual
7709193.512022-11-018418Actual
1662688.002023-08-018473Actual
12946100.002023-04-018436Budget
1078860.002023-01-308456Budget
2543729.482024-03-3184411Actual
2370236.002024-02-298473Actual
15060196.002023-06-018467Actual
579136.002022-10-018473Actual
3582671.432024-12-3084113Actual
38865149.572025-04-018428Actual
2670179.002022-07-028465Actual
1387570.002023-05-018436Actual
9481100.002022-12-308416Budget
7629100.002022-11-018467Budget
8362138.002022-12-028416Actual
504246.002022-09-018426Actual
144365.012023-05-0184212Actual
29175182.002024-07-318463Actual
1431831.612023-05-0184411Actual
30627103.002024-08-318436Actual
999590.002022-12-308428Budget
4713200.002022-09-018414Budget
1727823.102023-08-0184211Actual
26747208.272024-04-3084213Actual
3397336.002024-12-018426Actual
14735168.002023-06-018415Actual
2039443.312023-11-0184411Actual
3558972.042024-12-3084411Actual
4995103.002022-09-018416Actual
3065360.002024-08-318446Actual
33676168.002024-12-018463Actual
33796204.002024-12-018464Actual
1489216.002022-06-018415Actual
2269875.002024-01-308473Actual
177483.002022-06-018446Actual
33111352.602024-10-318418Actual
16126132.902023-07-028428Actual
1686724.002023-08-018426Actual
33525122.312024-10-3184113Actual
3224984.802024-09-3084611Actual
1801069.002023-09-018466Actual
2846100.002022-07-028436Budget
28107444.002024-07-018414Actual
4994100.002022-09-018416Budget
28199229.002024-07-018415Actual
2807981.002024-07-018473Actual
1435145.442023-05-0184611Actual
17072142.002023-08-018467Actual
29798231.392024-07-318468Actual
177590.002022-06-018446Budget
346670.002022-08-018463Budget
55530.002022-05-018426Budget
8083200.002022-12-028414Budget
4774100.002022-09-018464Budget
35329254.002024-12-308467Actual
1931213.532023-10-0184211Actual
33467141.192024-10-3184612Actual
69747.002022-05-018456Actual
8142155.002022-12-028464Actual
837147.002022-05-018417Actual
972980.002022-12-308466Budget
6697132.902022-10-018468Actual
9947325.332022-12-308418Actual
616645.002022-10-018426Actual
65072.002022-05-018446Actual
36599184.422025-01-308468Actual
37748261.692025-03-018468Actual
25734181.002024-04-308463Actual
1583517.002023-07-028426Actual
14142117.752023-05-018428Actual
888190.002022-12-028428Budget
3443682.682024-12-0184411Actual
38241326.002025-04-018413Actual
21842168.002023-12-308415Actual
3671276.292025-01-3084311Actual
10055138.962022-12-308468Actual
31698108.002024-09-308416Actual
2394315.002024-02-298426Actual
7897100.002022-12-028413Budget
39100132.682025-04-0184611Actual
11641164.002023-03-018465Actual
32049213.212024-09-308468Actual
26872252.002024-05-318463Actual
31753125.002024-09-308436Actual
401491.002022-08-018446Actual
1172190.002023-03-018416Budget
3213573.102024-09-3084211Actual
2098899.002023-12-028436Actual
1490957.002023-06-018446Actual
13544217.002023-05-018463Actual
27492184.422024-05-318468Actual
13242158.002023-04-018467Actual
38396200.002025-04-018464Actual
26837300.002024-05-318413Actual
174515.012023-08-0184112Actual
1392743.002023-05-018456Actual
2714086.002024-05-318416Actual
30514212.002024-08-318465Actual
7241100.002022-11-018416Budget
841047.002022-12-028426Actual
22761101.002024-01-308464Actual
2837378.002024-07-018446Actual
458762.002022-09-018463Actual
3679882.682025-01-3084611Actual
32307109.272024-09-3084112Actual
9264174.002022-12-308464Actual
24265211.692024-02-298468Actual
3408578.002024-12-018466Actual
31098107.142024-08-3184611Actual
32822127.002024-10-318416Actual
2508581.002024-03-318466Actual
1993030.002023-11-018426Actual
19106234.002023-10-018467Actual
1898237.002023-10-018456Actual
28582492.002024-07-018418Actual
25000109.002024-03-318436Actual
3862867.002025-04-018446Actual
1496870.002023-06-018466Actual
9018110.002022-12-308413Actual
3172535.002024-09-308426Actual
11064251.092023-01-308418Actual
2716739.002024-05-318426Actual
2648144.382024-04-3084311Actual
3405351.002024-12-018456Actual
2991196.512024-07-3184311Actual
16160211.692023-07-028468Actual
2178485.002023-12-308464Actual
1251930.002023-04-018473Budget
4854200.002022-09-018415Budget
8753100.002022-12-028467Budget
10134105.002023-01-308413Actual
3455592.252024-12-0184112Actual
2601153.002024-04-308416Actual
35449216.242024-12-308468Actual
10135100.002023-01-308413Budget
32608107.002024-10-318473Actual
6963180.002022-11-018414Actual
75794.002022-05-018466Actual
23229135.932024-01-308428Actual
2437831.612024-02-2984311Actual
1836133.742023-09-0184411Actual
36479249.002025-01-308467Actual
23143232.002024-01-308467Actual
30177164.412024-07-3184213Actual
3340590.122024-10-3184112Actual
743133.002022-11-018456Actual
8222160.002022-12-028415Actual
220990.002022-06-018468Budget
22726189.002024-01-308414Actual
1848010.332023-09-0184112Actual
1630041.192023-07-0284411Actual
738477.002022-11-018446Actual
27337272.002024-05-318417Actual
20875161.002023-12-028465Actual
21127160.002023-12-028417Actual
2234373.102023-12-3084111Actual
1131270.002023-03-018463Budget
38361395.002025-04-018414Actual
34675134.592024-12-0184113Actual
1631100.002022-06-018416Budget
3512439.002024-12-308426Actual
10596104.002023-01-308416Actual
1026114.722022-05-018428Actual
3334794.382024-10-3184611Actual
365147.002022-05-018415Actual
30890179.872024-08-318428Actual
850770.002022-12-028446Budget
1842242.252023-09-0184611Actual
1384725.002023-05-018426Actual
9994179.872022-12-308428Actual
3325959.272024-10-3184211Actual
1244070.002023-04-018463Budget
3059953.002024-08-318426Actual
3509784.002024-12-308416Actual
1342990.002023-04-018468Budget
19599288.002023-11-018413Actual
803430.002022-12-028473Budget
630942.002022-10-018456Actual
3870110.002022-08-018416Actual
130330.002022-06-018473Budget
22641168.002024-01-308463Actual
22131184.002023-12-308417Actual
3373363.002024-12-018473Actual
3871100.002022-08-018416Budget
274897.002022-07-028416Actual
8691200.002022-12-028417Budget
16005218.002023-07-028417Actual
1176940.002023-03-018426Budget
9265200.002022-12-308464Budget
354436.002022-08-018473Actual
38454215.002025-04-018415Actual
683793.002022-11-018463Actual
33584206.522024-10-3184613Actual
37304259.002025-03-018415Actual
3901263.532025-04-0184311Actual
3791200.002022-08-018465Budget
30386326.002024-08-318414Actual
182138.002022-06-018456Actual
31895316.002024-09-308417Actual
2763290.122024-05-3184411Actual
36917131.612025-01-3084612Actual
5898115.002022-10-018464Actual
29260327.002024-07-318414Actual
18605174.002023-10-018463Actual
32459118.802024-09-3084613Actual
188377.002022-06-018466Actual
1933917.782023-10-0184311Actual
2473236.002024-03-318473Actual
12049164.002023-03-018417Actual
16747160.002023-08-018415Actual
255826.082024-03-3184212Actual
293951.002022-07-028456Actual
2873043.312024-07-0184211Actual
967236.002022-12-308456Actual
35004297.002024-12-308415Actual
7102100.002022-11-018415Budget
242631.002022-07-028473Actual
29140360.002024-07-318413Actual
8832200.002022-12-028418Budget
22285145.022023-12-308468Actual
366200.002022-05-018415Budget
289291.002022-07-028446Actual
29678237.002024-07-318467Actual
20135132.002023-11-018467Actual
17037196.002023-08-018417Actual
17730.002022-05-018473Budget
34296193.512024-12-018468Actual
18570380.002023-10-018413Actual
36975145.112025-01-3084113Actual
504350.002022-09-018426Budget
1493550.002023-06-018456Actual
1795248.002023-09-018446Actual
22853108.002024-01-308465Actual
2546423.102024-03-3184511Actual
14643187.002023-06-018414Actual
18160246.542023-09-018418Actual
1078762.002023-01-308456Actual
1727135.002022-06-018436Actual
1482881.002023-06-018416Actual
756100.002022-05-018466Budget
279730.002022-07-028426Budget
5838200.002022-10-018414Budget
17625.002022-05-018473Actual
12629156.002023-04-018464Actual
34177184.002024-12-018467Actual
2435123.102024-02-2984211Actual
18221182.902023-09-018468Actual
2541027.362024-03-3184311Actual
1627331.612023-07-0284311Actual
23108196.002024-01-308417Actual
10460200.002023-01-308415Budget
2399767.002024-02-298446Actual
6776100.002022-11-018413Budget
16569180.002023-08-018463Actual
10693100.002023-01-308436Budget
401580.002022-08-018446Budget
631050.002022-10-018456Budget
12993100.002023-04-018446Budget
37034134.592025-01-3084613Actual
12379100.002023-04-018413Budget
24760189.002024-03-318414Actual
17192163.212023-08-018468Actual
2497218.002024-03-318426Actual
2998100.002022-07-028466Budget
354540.002022-08-018473Budget
21989111.002023-12-308436Actual
5572123.812022-09-018468Actual
7570200.002022-11-018417Budget
16098305.632023-07-028418Actual
1750914.592023-08-0184612Actual
245512.892024-02-2984212Actual
5383118.002022-09-018467Actual
2728082.002024-05-318466Actual
11253140.002023-03-018413Actual
1351200.002022-06-018414Budget
108590.002022-05-018468Budget
37100.002022-05-018413Budget
8612100.002022-12-028466Actual
1990385.002023-11-018416Actual
841150.002022-12-028426Budget
3733147.002022-08-018415Actual
2952776.002024-07-318446Actual
28524213.002024-07-018467Actual
10846103.002023-01-308466Actual
28022222.002024-07-018463Actual
294050.002022-07-028456Budget
1176862.002023-03-018426Actual
3833354.002025-04-018473Actual
69850.002022-05-018456Budget
1544514.592023-06-0184612Actual
32636448.002024-10-318414Actual
5092100.002022-09-018436Budget
28965129.482024-07-0184612Actual
3593200.002022-08-018414Budget
31037102.892024-08-3184311Actual
2692986.002024-05-318473Actual
604100.002022-05-018436Budget
24112211.002024-02-298417Actual
11818117.002023-03-018436Actual
2955348.002024-07-318456Actual
28292118.002024-07-018416Actual
1591549.002023-07-028456Actual
1336980.002023-04-018428Budget
30572112.002024-08-318416Actual
4527100.002022-09-018413Budget
25297166.242024-03-318468Actual
12190201.082023-03-018418Actual
2239839.062023-12-3084311Actual
24232146.542024-02-298428Actual
7708200.002022-11-018418Budget
25142276.002024-03-318417Actual
31427180.002024-09-308463Actual
20100224.002023-11-018417Actual
39220189.062025-04-0184612Actual
1692164.002023-08-018446Actual
3405100.002022-08-018413Budget
10925164.002023-01-308417Actual
1191139.002023-03-018456Actual
27751116.722024-05-3184112Actual
13509294.002023-05-018413Actual
3331360.332024-10-3184411Actual
861380.002022-12-028466Budget
25263158.662024-03-318428Actual
2293819.002024-01-308426Actual
10517100.002023-01-308465Budget
1535467.782023-06-0184611Actual
1284891.002023-04-018416Actual
28489404.002024-07-018417Actual
962568.002022-12-308446Actual
2724743.002024-05-318456Actual
2947334.002024-07-318426Actual
12769108.002023-04-018465Actual
2502660.002024-03-318446Actual
9019100.002022-12-308413Budget
3266102.602022-07-028428Actual
29083132.832024-07-0184613Actual
11438200.002023-03-018414Budget
3627432.002025-01-308426Actual
29353262.002024-07-318415Actual
789696.002022-12-028413Actual

Generated 2025-05-31 03:32:43.860 UTC