[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 496  >   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21842168.002023-12-318415Actual
13509294.002023-05-028413Actual
1310090.002023-04-028466Budget
5463100.002022-09-028418Budget
2579357.002024-05-018473Actual
2533130.002022-07-038464Actual
3556276.292024-12-3184311Actual
2765940.122024-06-0184511Actual
466540.002022-09-028473Budget
3404113.002022-08-028413Actual
3326140.482022-07-038468Actual
29972102.892024-08-0184611Actual
444780.002022-08-028468Budget
25000109.002024-04-018436Actual
683793.002022-11-028463Actual
506118.002022-05-028416Actual
21876105.002023-12-318465Actual
7629100.002022-11-028467Budget
1197090.002023-03-028466Budget
55530.002022-05-028426Budget
31640231.002024-10-018465Actual
28199229.002024-07-028415Actual
2615159.002024-05-018466Actual
38865149.572025-04-028428Actual
1078762.002023-01-318456Actual
1962200.002022-06-028417Budget
284100.002022-05-028464Budget
27492184.422024-06-018468Actual
1423657.142023-05-0284111Actual
13631137.002023-05-028414Actual
13241100.002023-04-028467Budget
35039162.002024-12-318465Actual
17601202.002023-09-028463Actual
7102100.002022-11-028415Budget
38779222.002025-04-028467Actual
406149.002022-08-028456Actual
31547206.002024-10-018464Actual
188377.002022-06-028466Actual
27693111.402024-06-0184611Actual
12191200.002023-03-028418Budget
803430.002022-12-038473Budget
915730.002022-12-318473Budget
36657178.422025-01-3184111Actual
8222160.002022-12-038415Actual
1842242.252023-09-0284611Actual
3101036.932024-09-0184211Actual
626280.002022-10-028446Budget
3871100.002022-08-028416Budget
31156105.022024-09-0184112Actual
37806114.592025-03-0284111Actual
1893094.002023-10-028436Actual
5978200.002022-10-028415Budget
36565191.992025-01-318428Actual
3005823.102024-08-0184212Actual
29083132.832024-07-0284613Actual
130330.002022-06-028473Budget
1692164.002023-08-028446Actual
1526611.402023-06-0284211Actual
1901483.002023-10-028466Actual
2669100.002022-07-038465Budget
33854209.002024-12-028415Actual
604100.002022-05-028436Budget
7101130.002022-11-028415Actual
8283100.002022-12-038465Budget
28644178.362024-07-028468Actual
10693100.002023-01-318436Budget
28141201.002024-07-028464Actual
23201240.482024-01-318418Actual
37304259.002025-03-028415Actual
1336980.002023-04-028428Budget
17037196.002023-08-028417Actual
17686147.002023-09-028414Actual
16005218.002023-07-038417Actual
1429145.442023-05-0284311Actual
36189174.002025-01-318465Actual
5650100.002022-10-028413Budget
24852122.002024-04-018415Actual
39278106.522025-04-0284113Actual
34675134.592024-12-0284113Actual
2952776.002024-08-018446Actual
31427180.002024-10-018463Actual
22819145.002024-01-318415Actual
2391699.002024-03-018416Actual
2714086.002024-06-018416Actual
2096027.002023-12-038426Actual
3148477.002024-10-018473Actual
1990385.002023-11-028416Actual
1895647.002023-10-028446Actual
1529328.422023-06-0284311Actual
36247135.002025-01-318416Actual
39158113.532025-04-0284112Actual
2432352.892024-03-0184111Actual
37888107.142025-03-0284411Actual
38153118.802025-03-0284213Actual
17730.002022-05-028473Budget
25916208.002024-05-018415Actual
1244070.002023-04-028463Budget
183889.272023-09-0284511Actual
9578100.002022-12-318436Budget
21665204.002023-12-318463Actual
1544514.592023-06-0284612Actual
2370236.002024-03-018473Actual
19810135.002023-11-028415Actual
1627331.612023-07-0384311Actual
2299252.002024-01-318446Actual
3397336.002024-12-028426Actual
3455592.252024-12-0284112Actual
30421273.002024-09-018464Actual
24675192.002024-04-018463Actual
7569240.002022-11-028417Actual
7630169.002022-11-028467Actual
225165.012023-12-3184112Actual
2355311.402024-01-3184612Actual
1351200.002022-06-028414Budget
37594304.002025-03-028417Actual
35507120.972024-12-3184111Actual
2144910.332023-12-0384511Actual
3742432.002025-03-028426Actual
13368128.362023-04-028428Actual
2724743.002024-06-018456Actual
2692986.002024-06-018473Actual
15715125.002023-07-038415Actual
25235317.752024-04-018418Actual
30769315.002024-09-018417Actual
14019162.002023-05-028417Actual
22761101.002024-01-318464Actual
3898563.532025-04-0284211Actual
18160246.542023-09-028418Actual
2508581.002024-04-018466Actual
8832200.002022-12-038418Budget
32049213.212024-10-018468Actual
1890233.002023-10-028426Actual
18605174.002023-10-028463Actual
12946100.002023-04-028436Budget
29643329.002024-08-018417Actual
1304060.002023-04-028456Budget
17158107.142023-08-028428Actual
274897.002022-07-038416Actual
177483.002022-06-028446Actual
38068205.022025-03-0284612Actual
3865467.002025-04-028456Actual
1727135.002022-06-028436Actual
962470.002022-12-318446Budget
22853108.002024-01-318465Actual
205403.952023-11-0284212Actual
3213573.102024-10-0184211Actual
3520444.002024-12-318456Actual
23229135.932024-01-318428Actual
3218269.272022-07-038418Actual
1496870.002023-06-028466Actual
11818117.002023-03-028436Actual
7240118.002022-11-028416Actual
1523868.852023-06-0284111Actual
3870110.002022-08-028416Actual
2999116.002022-07-038466Actual
37246288.002025-03-028464Actual
458762.002022-09-028463Actual
23143232.002024-01-318467Actual
3443682.682024-12-0284411Actual
32608107.002024-11-018473Actual
33231160.342024-11-0184111Actual
579040.002022-10-028473Budget
30386326.002024-09-018414Actual
22641168.002024-01-318463Actual
9401100.002022-12-318465Budget
4916145.002022-09-028465Actual
33525122.312024-11-0184113Actual
27049241.002024-06-018415Actual
571273.002022-10-028463Actual
3219200.002022-07-038418Budget
11579200.002023-03-028415Budget
3582671.432024-12-3184113Actual
3140114.002022-07-038467Actual
13430172.302023-04-028468Actual
775790.002022-11-028428Budget
12769108.002023-04-028465Actual
285145.002022-05-028464Actual
2458310.332024-03-0184612Actual
3266102.602022-07-038428Actual
3603460.002025-01-318473Actual
65190.002022-05-028446Budget
4262147.002022-08-028467Actual
31987411.692024-10-018418Actual
1933917.782023-10-0284311Actual
35977205.002025-01-318463Actual
28702165.662024-07-0284111Actual
1084790.002023-01-318466Budget
3183889.002024-10-018466Actual
728950.002022-11-028426Budget
27812189.062024-06-0184612Actual
3627432.002025-01-318426Actual
24204270.782024-03-018418Actual
242631.002022-07-038473Actual
2301860.002024-01-318456Actual
7708200.002022-11-028418Budget
3517869.002024-12-318446Actual
2923282.002024-08-018473Actual
24146158.002024-03-018467Actual
3177971.002024-10-018446Actual
28489404.002024-07-028417Actual
557180.002022-09-028468Budget
789696.002022-12-038413Actual
2036718.842023-11-0284311Actual
2346356.082024-01-3184611Actual
631050.002022-10-028456Budget
972873.002022-12-318466Actual
11065200.002023-01-318418Budget
29140360.002024-08-018413Actual
17720120.002023-09-028464Actual
15146126.842023-06-028428Actual
2878483.742024-07-0284411Actual
30982123.102024-09-0184111Actual
15180141.992023-06-028468Actual
2210145.022022-06-028468Actual
2157413.532023-12-0384612Actual
177590.002022-06-028446Budget
3679882.682025-01-3184611Actual
1594869.002023-07-038466Actual
9867121.002022-12-318467Actual
952947.002022-12-318426Actual
3792185.002022-08-028465Actual
11720108.002023-03-028416Actual
10320180.002023-01-318414Actual
1131377.002023-03-028463Actual
3438237.992024-12-0284211Actual
11642100.002023-03-028465Budget
3343320.972024-11-0184212Actual
7161135.002022-11-028465Actual
8082218.002022-12-038414Actual
3059953.002024-09-018426Actual
38361395.002025-04-028414Actual
518650.002022-09-028456Budget
26305484.422024-05-018418Actual
27605115.652024-06-0184311Actual
195429.272023-10-0284612Actual
2405555.002024-03-018466Actual
10694124.002023-01-318436Actual
2728082.002024-06-018466Actual
2104051.002023-12-038456Actual
458670.002022-09-028463Budget
3854788.002025-04-028416Actual
18188117.752023-09-028428Actual
2101200.002022-06-028418Budget
38454215.002025-04-028415Actual
20628333.002023-12-038413Actual
5462311.692022-09-028418Actual
5323200.002022-09-028417Budget
36103.002022-05-028413Actual
26333198.052024-05-018428Actual
2881119.912024-07-0284511Actual
2944696.002024-08-018416Actual
579136.002022-10-028473Actual
27550159.272024-06-0184111Actual
33946116.002024-12-028416Actual
34296193.512024-12-028468Actual
26245208.002024-05-018467Actual
34702152.132024-12-0284213Actual
38276179.002025-04-028463Actual
245512.892024-03-0184212Actual
27930211.782024-06-0184613Actual
19071233.002023-10-028417Actual
3325959.272024-11-0184211Actual
33761316.002024-12-028414Actual
25263158.662024-04-018428Actual
29856165.662024-08-0184111Actual
30627103.002024-09-018436Actual
3523787.002024-12-318466Actual
37861102.892025-03-0284311Actual
24887125.002024-04-018465Actual
2234373.102023-12-3184111Actual
21220346.542023-12-038418Actual
31753125.002024-10-018436Actual
603112.002022-05-028436Actual
8460100.002022-12-038436Budget
154127.142023-06-0284112Actual
8459120.002022-12-038436Actual
2022128.002022-06-028467Actual
1027230.002023-01-318473Budget
37034134.592025-01-3184613Actual
438990.002022-08-028428Budget
1725064.592023-08-0284111Actual
1942657.142023-10-0284611Actual
1827961.402023-09-0284111Actual
749073.002022-11-028466Actual
366200.002022-05-028415Budget
2134053.952023-12-0384111Actual
33584206.522024-11-0184613Actual
11439231.002023-03-028414Actual
220990.002022-06-028468Budget
2611843.002024-05-018456Actual
425100.002022-05-028465Budget
13544217.002023-05-028463Actual
10925164.002023-01-318417Actual
1166129.002022-06-028413Actual
1139130.002023-03-028473Budget
513853.002022-09-028446Actual
12708200.002023-04-028415Budget
2269875.002024-01-318473Actual
1698088.002023-08-028466Actual
9947325.332022-12-318418Actual
29388189.002024-08-018465Actual
8284116.002022-12-038465Actual
23858143.002024-03-018465Actual
14054214.002023-05-028467Actual
14770102.002023-06-028465Actual
3901263.532025-04-0284311Actual
1551100.002022-06-028465Budget
33552127.572024-11-0184213Actual
3783427.362025-03-0284211Actual
2875773.102024-07-0284311Actual
1490200.002022-06-028415Budget
2021100.002022-06-028467Budget
18782108.002023-10-028415Actual
15537162.002023-07-038463Actual
18221182.902023-09-028468Actual
738570.002022-11-028446Budget
16160211.692023-07-038468Actual
2666213.532024-05-0184612Actual
14176145.022023-05-028468Actual
6697132.902022-10-028468Actual
1836133.742023-09-0284411Actual
12707189.002023-04-028415Actual
35768205.022024-12-3184612Actual
12049164.002023-03-028417Actual
7709193.512022-11-028418Actual
1384725.002023-05-028426Actual
33796204.002024-12-028464Actual
2057113.532023-11-0284612Actual
6636117.752022-10-028428Actual
205137.142023-11-0284112Actual
35449216.242024-12-318468Actual
21162153.002023-12-038467Actual
30804240.002024-09-018467Actual
39338190.732025-04-0284613Actual
1019470.002023-01-318463Budget
3216279.482024-10-0184311Actual
28292118.002024-07-028416Actual
167930.002022-06-028426Budget
2101469.002023-12-038446Actual
23108196.002024-01-318417Actual
5839242.002022-10-028414Actual
32636448.002024-11-018414Actual
10381116.002023-01-318464Actual
10134105.002023-01-318413Actual
22726189.002024-01-318414Actual
34263245.032024-12-028428Actual
2603818.002024-05-018426Actual
8692155.002022-12-038417Actual
1376097.002023-05-028465Actual
12190201.082023-03-028418Actual
2549760.332024-04-0184611Actual
39039115.652025-04-0284411Actual
38489259.002025-04-028465Actual
2650840.122024-05-0184411Actual
3127678.452024-09-0184113Actual
1411139.002022-06-028464Actual
332590.002022-07-038468Budget
18817165.002023-10-028465Actual
3328665.652024-11-0184311Actual
36479249.002025-01-318467Actual
23765151.002024-03-018464Actual
11173132.902023-01-318468Actual
25142276.002024-04-018417Actual
3593200.002022-08-028414Budget
3221631.612024-10-0184511Actual
32341153.952024-10-0184612Actual
2479486.002024-04-018464Actual
1727823.102023-08-0284211Actual
2831929.002024-07-028426Actual
33641293.002024-12-028413Actual
1019580.002023-01-318463Actual
122592.002022-06-028463Actual
29175182.002024-08-018463Actual
14114301.092023-05-028418Actual
3688420.972025-01-3184212Actual
265359.272024-05-0184511Actual
2001039.002023-11-028456Actual
2716739.002024-06-018426Actual
25856161.002024-05-018464Actual
279730.002022-07-038426Budget
1591549.002023-07-038456Actual
5384100.002022-09-028467Budget
2193464.002023-12-318416Actual
122480.002022-06-028463Budget
18724120.002023-10-028464Actual
34791323.002024-12-318413Actual
9343136.002022-12-318415Actual
3340590.122024-11-0184112Actual
22606309.002024-01-318413Actual
1064541.002023-01-318426Actual
13665134.002023-05-028464Actual
9680.002022-05-028463Budget
25297166.242024-04-018468Actual
30266373.002024-09-018413Actual
16126132.902023-07-038428Actual
20783125.002023-12-038464Actual
195115.012023-10-0284212Actual
30177164.412024-08-0184213Actual
294050.002022-07-038456Budget
3284929.002024-11-018426Actual
20100224.002023-11-028417Actual
1392743.002023-05-028456Actual
1995897.002023-11-028436Actual
23610278.002024-03-018413Actual
15863102.002023-07-038436Actual
10517100.002023-01-318465Budget
979200.002022-05-028418Budget
25699240.002024-05-018413Actual
31098107.142024-09-0184611Actual
1482881.002023-06-028416Actual
6963180.002022-11-028414Actual
234880.002022-07-038463Budget
37537104.002025-03-028466Actual
37002164.412025-01-3184213Actual
855362.002022-12-038456Actual
28582492.002024-07-028418Actual
2474257.002022-07-038414Actual
565194.002022-10-028413Actual
29023106.522024-07-0284113Actual
23263131.392024-01-318468Actual
13320200.002023-04-028418Budget
10986153.002023-01-318467Actual
11501100.002023-03-028464Budget
669880.002022-10-028468Budget
3671276.292025-01-3184311Actual
1689590.002023-08-028436Actual
2837378.002024-07-028446Actual
17871100.002023-09-028416Actual
837147.002022-05-028417Actual
10321200.002023-01-318414Budget
34826191.002024-12-318463Actual
1559449.002023-07-038473Actual
898119.002022-05-028467Actual
3509784.002024-12-318416Actual
8753100.002022-12-038467Budget
10135100.002023-01-318413Budget

Generated 2025-06-01 09:14:21.567 UTC