[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666213.532024-04-3084612Actual
3373363.002024-12-018473Actual
3918650.762025-04-0184212Actual
30804240.002024-08-318467Actual
3739799.002025-03-018416Actual
1636136.932023-07-0284611Actual
27195135.002024-05-318436Actual
11438200.002023-03-018414Budget
33888239.002024-12-018465Actual
2998100.002022-07-028466Budget
31929280.002024-09-308467Actual
4854200.002022-09-018415Budget
65190.002022-05-018446Budget
9792.002022-05-018463Actual
3224984.802024-09-3084611Actual
756100.002022-05-018466Budget
893991.992022-12-028468Actual
691430.002022-11-018473Budget
22224251.092023-12-308418Actual
32764250.002024-10-318465Actual
426116.002022-05-018465Actual
38184239.852025-03-0184613Actual
13179148.002023-04-018417Actual
28141201.002024-07-018464Actual
8284116.002022-12-028465Actual
1895647.002023-10-018446Actual
31640231.002024-09-308465Actual
2546423.102024-03-3184511Actual
28347146.002024-07-018436Actual
21162153.002023-12-028467Actual
2757853.952024-05-3184211Actual
69747.002022-05-018456Actual
3266102.602022-07-028428Actual
1993030.002023-11-018426Actual
2763290.122024-05-3184411Actual
6510100.002022-10-018467Budget
27605115.652024-05-3184311Actual
18724120.002023-10-018464Actual
25235317.752024-03-318418Actual
10986153.002023-01-308467Actual
1342990.002023-04-018468Budget
1284990.002023-04-018416Budget
29501136.002024-07-318436Actual
3558972.042024-12-3084411Actual
34263245.032024-12-018428Actual
29798231.392024-07-318468Actual
8832200.002022-12-028418Budget
13430172.302023-04-018468Actual
30514212.002024-08-318465Actual
21750165.002023-12-308414Actual
15537162.002023-07-028463Actual
32729257.002024-10-318415Actual
1310187.002023-04-018466Actual
1686724.002023-08-018426Actual
9018110.002022-12-308413Actual
565194.002022-10-018413Actual
21220346.542023-12-028418Actual
38396200.002025-04-018464Actual
20628333.002023-12-028413Actual
2955348.002024-07-318456Actual
13241100.002023-04-018467Budget
29050201.262024-07-0184213Actual
10741100.002023-01-308446Budget
12945107.002023-04-018436Actual
3405100.002022-08-018413Budget
30982123.102024-08-3184111Actual
167844.002022-06-018426Actual
2207478.002023-12-308466Actual
30030103.952024-07-3184112Actual
1423657.142023-05-0184111Actual
978235.932022-05-018418Actual
3901263.532025-04-0184311Actual
10925164.002023-01-308417Actual
34497149.702024-12-0184611Actual
11579200.002023-03-018415Budget
3556276.292024-12-3084311Actual
6697132.902022-10-018468Actual
3632876.002025-01-308446Actual
2245877.362023-12-3084611Actual
2096027.002023-12-028426Actual
36975145.112025-01-3084113Actual
631050.002022-10-018456Budget
16126132.902023-07-028428Actual
10517100.002023-01-308465Budget
1191260.002023-03-018456Budget
2340347.572024-01-3084411Actual
35449216.242024-12-308468Actual
5463100.002022-09-018418Budget
1739372.042023-08-0184611Actual
1186474.002023-03-018446Actual
1523868.852023-06-0184111Actual
19226131.392023-10-018468Actual
3685682.682025-01-3084112Actual
452694.002022-09-018413Actual
13509294.002023-05-018413Actual
2873043.312024-07-0184211Actual
33552127.572024-10-3184213Actual
1995897.002023-11-018436Actual
2999116.002022-07-028466Actual
3219200.002022-07-028418Budget
17192163.212023-08-018468Actual
225200.002022-05-018414Budget
1936634.802023-10-0184411Actual
2923282.002024-07-318473Actual
10740105.002023-01-308446Actual
2846100.002022-07-028436Budget
12769108.002023-04-018465Actual
10055138.962022-12-308468Actual
3635460.002025-01-308456Actual
34001123.002024-12-018436Actual
16534318.002023-08-018413Actual
2831929.002024-07-018426Actual
28582492.002024-07-018418Actual
25263158.662024-03-318428Actual
4201129.002022-08-018417Actual
3455592.252024-12-0184112Actual
346670.002022-08-018463Budget
2579357.002024-04-308473Actual
2645439.062024-04-3084211Actual
3679882.682025-01-3084611Actual
1244070.002023-04-018463Budget
23201240.482024-01-308418Actual
37091396.002025-03-018413Actual
34734117.042024-12-0184613Actual
18188117.752023-09-018428Actual
11865100.002023-03-018446Budget
29083132.832024-07-0184613Actual
3213573.102024-09-3084211Actual
11173132.902023-01-308468Actual
23765151.002024-02-298464Actual
195429.272023-10-0184612Actual
15060196.002023-06-018467Actual
3967124.002022-08-018436Actual
21842168.002023-12-308415Actual
8880117.752022-12-028428Actual
3561615.652024-12-3084511Actual
3854788.002025-04-018416Actual
25142276.002024-03-318417Actual
1866241.002023-10-018473Actual
19752101.002023-11-018464Actual
2893122.042024-07-0184212Actual
14770102.002023-06-018465Actual
164778.212023-07-0284612Actual
972873.002022-12-308466Actual
1376097.002023-05-018465Actual
3750462.002025-03-018456Actual
749073.002022-11-018466Actual
3673975.232025-01-3084411Actual
29678237.002024-07-318467Actual
6448240.002022-10-018417Actual
10320180.002023-01-308414Actual
33139172.302024-10-318428Actual
10694124.002023-01-308436Actual
12993100.002023-04-018446Budget
6962200.002022-11-018414Budget
1552114.002022-06-018465Actual
27049241.002024-05-318415Actual
3517869.002024-12-308446Actual
4262147.002022-08-018467Actual
1244166.002023-04-018463Actual
24204270.782024-02-298418Actual
11439231.002023-03-018414Actual
16654222.002023-08-018414Actual
11817100.002023-03-018436Budget
32049213.212024-09-308468Actual
2993892.252024-07-3184411Actual
1727823.102023-08-0184211Actual
4916145.002022-09-018465Actual
3509784.002024-12-308416Actual
1467794.002023-06-018464Actual
8222160.002022-12-028415Actual
2497218.002024-03-318426Actual
2988436.932024-07-3184211Actual
9867121.002022-12-308467Actual
571273.002022-10-018463Actual
23108196.002024-01-308417Actual
2399767.002024-02-298446Actual
174785.012023-08-0184212Actual
11501100.002023-03-018464Budget
401580.002022-08-018446Budget
3405351.002024-12-018456Actual
245512.892024-02-2984212Actual
3592213.002022-08-018414Actual
122480.002022-06-018463Budget
579040.002022-10-018473Budget
23858143.002024-02-298465Actual
2508581.002024-03-318466Actual
611894.002022-10-018416Actual
2210145.022022-06-018468Actual
10693100.002023-01-308436Budget
17158107.142023-08-018428Actual
17778110.002023-09-018415Actual
579136.002022-10-018473Actual
32426201.262024-09-3084213Actual
28903105.022024-07-0184112Actual
1064440.002023-01-308426Budget
14558204.002023-06-018463Actual
26957309.002024-05-318414Actual
1730530.552023-08-0184311Actual
39278106.522025-04-0184113Actual
37002164.412025-01-3084213Actual
2148134.422022-06-018428Actual
30266373.002024-08-318413Actual
31303132.832024-08-3184213Actual
12299110.172023-03-018468Actual
144365.012023-05-0184212Actual
32107149.702024-09-3084111Actual
2991196.512024-07-3184311Actual
6263101.002022-10-018446Actual
20193279.872023-11-018418Actual
32608107.002024-10-318473Actual
34946249.002024-12-308464Actual
12629156.002023-04-018464Actual
29643329.002024-07-318417Actual
775790.002022-11-018428Budget
1529328.422023-06-0184311Actual
5323200.002022-09-018417Budget
2239839.062023-12-3084311Actual
3593200.002022-08-018414Budget
3340590.122024-10-3184112Actual
21665204.002023-12-308463Actual
28022222.002024-07-018463Actual
2289100.002022-07-028413Budget
18690194.002023-10-018414Actual
2355311.402024-01-3084612Actual
34235410.182024-12-018418Actual
3654100.002022-08-018464Budget
39220189.062025-04-0184612Actual
1223984.422023-03-018428Actual
1223880.002023-03-018428Budget
23730195.002024-02-298414Actual
7337100.002022-11-018436Budget
19192160.182023-10-018428Actual
38361395.002025-04-018414Actual
1139130.002023-03-018473Budget
163094.002022-06-018416Actual
2722195.002024-05-318446Actual
3118436.932024-08-3184212Actual
3438237.992024-12-0184211Actual
35707122.042024-12-3084112Actual
21989111.002023-12-308436Actual
571370.002022-10-018463Budget
18067237.002023-09-018417Actual
1084790.002023-01-308466Budget
27812189.062024-05-3184612Actual
2057113.532023-11-0184612Actual
26210270.002024-04-308417Actual
513853.002022-09-018446Actual
9344100.002022-12-308415Budget
855440.002022-12-028456Budget
289291.002022-07-028446Actual
75794.002022-05-018466Actual
2845130.002022-07-028436Actual
3343320.972024-10-3184212Actual
1728100.002022-06-018436Budget
2100219.272022-06-018418Actual
16689105.002023-08-018464Actual
326780.002022-07-028428Budget
29175182.002024-07-318463Actual
743240.002022-11-018456Budget
915621.002022-12-308473Actual
3582671.432024-12-3084113Actual
3326140.482022-07-028468Actual
20254196.542023-11-018468Actual
2148345.442023-12-0284611Actual
15025261.002023-06-018417Actual
13725182.002023-05-018415Actual
1684098.002023-08-018416Actual
3603460.002025-01-308473Actual
5898115.002022-10-018464Actual
1489216.002022-06-018415Actual
2549760.332024-03-3184611Actual
1078860.002023-01-308456Budget
3791513.532025-03-0184511Actual
1117490.002023-01-308468Budget
33525122.312024-10-3184113Actual
10596104.002023-01-308416Actual
14019162.002023-05-018417Actual
9947325.332022-12-308418Actual
33676168.002024-12-018463Actual
9265200.002022-12-308464Budget
12191200.002023-03-018418Budget
3067949.002024-08-318456Actual
31427180.002024-09-308463Actual
19845117.002023-11-018465Actual
1197090.002023-03-018466Budget
154127.142023-06-0184112Actual
3077222.002022-07-028417Actual
2004369.002023-11-018466Actual
35329254.002024-12-308467Actual
31605235.002024-09-308415Actual
2042126.292023-11-0184511Actual
12946100.002023-04-018436Budget
967140.002022-12-308456Budget
2107086.002023-12-028466Actual
3218997.572024-09-3084411Actual
1962200.002022-06-018417Budget
18160246.542023-09-018418Actual
1251842.002023-04-018473Actual
1632712.462023-07-0284511Actual
8082218.002022-12-028414Actual
626280.002022-10-018446Budget
27930211.782024-05-3184613Actual
458762.002022-09-018463Actual
10460200.002023-01-308415Budget
2672064.412024-04-3084113Actual
6039200.002022-10-018465Budget
5511135.932022-09-018428Actual
15146126.842023-06-018428Actual
3857453.002025-04-018426Actual
18817165.002023-10-018465Actual
1725064.592023-08-0184111Actual
1990385.002023-11-018416Actual
12378107.002023-04-018413Actual
8692155.002022-12-028417Actual
3865467.002025-04-018456Actual
466436.002022-09-018473Actual
108590.002022-05-018468Budget
2296685.002024-01-308436Actual
967236.002022-12-308456Actual
3523787.002024-12-308466Actual
2839960.002024-07-018456Actual
1630041.192023-07-0284411Actual
29023106.522024-07-0184113Actual
28965129.482024-07-0184612Actual
35886141.612024-12-3084613Actual
4123124.002022-08-018466Actual
9343136.002022-12-308415Actual
1411139.002022-06-018464Actual
4448131.392022-08-018468Actual
31392356.002024-09-308413Actual
3218269.272022-07-028418Actual
20783125.002023-12-028464Actual
2237130.552023-12-3084211Actual
24675192.002024-03-318463Actual
32399127.572024-09-3084113Actual
23610278.002024-02-298413Actual
21282146.542023-12-028468Actual
6636117.752022-10-018428Actual
20221146.542023-11-018428Actual
4995103.002022-09-018416Actual
24265211.692024-02-298468Actual
6447200.002022-10-018417Budget
861380.002022-12-028466Budget
2479486.002024-03-318464Actual
22252122.302023-12-308428Actual
36103.002022-05-018413Actual
13665134.002023-05-018464Actual
1795248.002023-09-018446Actual
915730.002022-12-308473Budget
38276179.002025-04-018463Actual
30627103.002024-08-318436Actual
4341100.002022-08-018418Budget
30862542.002024-08-318418Actual
1351200.002022-06-018414Budget
29856165.662024-07-3184111Actual
102780.002022-05-018428Budget
27337272.002024-05-318417Actual
13321243.512023-04-018418Actual
1490200.002022-06-018415Budget
17926112.002023-09-018436Actual
11720108.002023-03-018416Actual
3221631.612024-09-3084511Actual
33946116.002024-12-018416Actual
20841155.002023-12-028415Actual
26747208.272024-04-3084213Actual
1830712.462023-09-0184211Actual
26872252.002024-05-318463Actual
24232146.542024-02-298428Actual
36302125.002025-01-308436Actual
38153118.802025-03-0184213Actual
1019580.002023-01-308463Actual
669880.002022-10-018468Budget
3334794.382024-10-3184611Actual
23263131.392024-01-308468Actual
36444367.002025-01-308417Actual
24887125.002024-03-318465Actual
781895.022022-11-018468Actual
1827961.402023-09-0184111Actual
3676639.062025-01-3084511Actual
3488379.002024-12-308473Actual
1765835.002023-09-018473Actual
2157413.532023-12-0284612Actual
33111352.602024-10-318418Actual
164465.012023-07-0284212Actual
55530.002022-05-018426Budget
9204220.002022-12-308414Actual
7709193.512022-11-018418Actual
962470.002022-12-308446Budget
6215120.002022-10-018436Actual
31987411.692024-09-308418Actual
25699240.002024-04-308413Actual
9868100.002022-12-308467Budget
4915200.002022-09-018465Budget
898119.002022-05-018467Actual
2538311.402024-03-3184211Actual
10380100.002023-01-308464Budget
242730.002022-07-028473Budget
603112.002022-05-018436Actual
34826191.002024-12-308463Actual
425100.002022-05-018465Budget
3402783.002024-12-018446Actual
1027230.002023-01-308473Budget
36247135.002025-01-308416Actual
2299252.002024-01-308446Actual
3734200.002022-08-018415Budget
22726189.002024-01-308414Actual
30209134.592024-07-3184613Actual
10134105.002023-01-308413Actual
7162100.002022-11-018465Budget
2370236.002024-02-298473Actual
1842242.252023-09-0184611Actual
17720120.002023-09-018464Actual
6216100.002022-10-018436Budget
10321200.002023-01-308414Budget
39305210.032025-04-0184213Actual
9401100.002022-12-308465Budget
37888107.142025-03-0184411Actual
8460100.002022-12-028436Budget
10459156.002023-01-308415Actual
1698088.002023-08-018466Actual
837147.002022-05-018417Actual
14735168.002023-06-018415Actual
20748218.002023-12-028414Actual
33231160.342024-10-3184111Actual
8221100.002022-12-028415Budget
13320200.002023-04-018418Budget
31698108.002024-09-308416Actual
279625.002022-07-028426Actual
1131270.002023-03-018463Budget
1532044.382023-06-0184411Actual
3783427.362025-03-0184211Actual
36599184.422025-01-308468Actual
1694739.002023-08-018456Actual
34702152.132024-12-0184213Actual
3101036.932024-08-3184211Actual
9994179.872022-12-308428Actual
3404113.002022-08-018413Actual
4261100.002022-08-018467Budget
12708200.002023-04-018415Budget
35943252.002025-01-308413Actual
2728082.002024-05-318466Actual
1382097.002023-05-018416Actual
1621868.852023-07-0284111Actual
235219.272024-01-3084112Actual
1005670.002022-12-308468Budget
3284929.002024-10-318426Actual
30421273.002024-08-318464Actual

Generated 2025-05-31 14:14:26.277 UTC