[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2991196.512024-08-0284311Actual
29643329.002024-08-028417Actual
3446328.422024-12-0384511Actual
1197178.002023-03-038466Actual
9480123.002023-01-018416Actual
967140.002023-01-018456Budget
19633182.002023-11-038463Actual
7337100.002022-11-038436Budget
3871100.002022-08-038416Budget
3783427.362025-03-0384211Actual
33173219.272024-11-028468Actual
12945107.002023-04-038436Actual
9344100.002023-01-018415Budget
37100.002022-05-038413Budget
3901263.532025-04-0384311Actual
33111352.602024-11-028418Actual
2334936.932024-02-0184211Actual
18221182.902023-09-038468Actual
10460200.002023-02-018415Budget
14176145.022023-05-038468Actual
743133.002022-11-038456Actual
3523787.002025-01-018466Actual
36917131.612025-02-0184612Actual
15750143.002023-07-048465Actual
1411139.002022-06-038464Actual
513853.002022-09-038446Actual
37211424.002025-03-038414Actual
33946116.002024-12-038416Actual
65190.002022-05-038446Budget
24760189.002024-04-028414Actual
1376097.002023-05-038465Actual
21876105.002024-01-018465Actual
2432352.892024-03-0284111Actual
952947.002023-01-018426Actual
31156105.022024-09-0284112Actual
26837300.002024-06-028413Actual
855440.002022-12-048456Budget
1176940.002023-03-038426Budget
28234220.002024-07-038465Actual
24640333.002024-04-028413Actual
2340347.572024-02-0184411Actual
13241100.002023-04-038467Budget
214980.002022-06-038428Budget
22224251.092024-01-018418Actual
391857.002022-08-038426Actual
2666213.532024-05-0284612Actual
2289100.002022-07-048413Budget
36537496.542025-02-018418Actual
33019353.002024-11-028417Actual
2332156.082024-02-0184111Actual
23201240.482024-02-018418Actual
3440985.872024-12-0384311Actual
7629100.002022-11-038467Budget
27605115.652024-06-0284311Actual
18160246.542023-09-038418Actual
1529328.422023-06-0384311Actual
1244070.002023-04-038463Budget
2474257.002022-07-048414Actual
3654100.002022-08-038464Budget
11173132.902023-02-018468Actual
346670.002022-08-038463Budget
19106234.002023-10-038467Actual
2446676.292024-03-0284611Actual
3679882.682025-02-0184611Actual
1482881.002023-06-038416Actual
37537104.002025-03-038466Actual
3284929.002024-11-028426Actual
16654222.002023-08-038414Actual
14019162.002023-05-038417Actual
1998461.002023-11-038446Actual
2845130.002022-07-048436Actual
220990.002022-06-038468Budget
3015057.392024-08-0284113Actual
13665134.002023-05-038464Actual
3673975.232025-02-0184411Actual
1936634.802023-10-0384411Actual
3718380.002025-03-038473Actual
38899195.022025-04-038468Actual
18067237.002023-09-038417Actual
12050200.002023-03-038417Budget
1176862.002023-03-038426Actual
4201129.002022-08-038417Actual
9792.002022-05-038463Actual
174515.012023-08-0384112Actual
2057113.532023-11-0384612Actual
1392743.002023-05-038456Actual
38241326.002025-04-038413Actual
25916208.002024-05-028415Actual
25263158.662024-04-028428Actual
36096241.002025-02-018464Actual
332590.002022-07-048468Budget
1387570.002023-05-038436Actual
1969083.002023-11-038473Actual
6263101.002022-10-038446Actual
1172190.002023-03-038416Budget
188377.002022-06-038466Actual
3216279.482024-10-0284311Actual
17601202.002023-09-038463Actual
5839242.002022-10-038414Actual
8754148.002022-12-048467Actual
18570380.002023-10-038413Actual
1027230.002023-02-018473Budget
17130264.722023-08-038418Actual
1435145.442023-05-0384611Actual
11065200.002023-02-018418Budget
11641164.002023-03-038465Actual
14735168.002023-06-038415Actual
1789828.002023-09-038426Actual
13509294.002023-05-038413Actual
32729257.002024-11-028415Actual
1384725.002023-05-038426Actual
9946200.002023-01-018418Budget
16569180.002023-08-038463Actual
2843299.002024-07-038466Actual
28347146.002024-07-038436Actual
2763290.122024-06-0284411Actual
1186474.002023-03-038446Actual
3224984.802024-10-0284611Actual
2391699.002024-03-028416Actual
20875161.002023-12-048465Actual
16040198.002023-07-048467Actual
2107086.002023-12-048466Actual
31640231.002024-10-028465Actual
2172236.002024-01-018473Actual
1490957.002023-06-038446Actual
663790.002022-10-038428Budget
177483.002022-06-038446Actual
2405555.002024-03-028466Actual
30627103.002024-09-028436Actual
33467141.192024-11-0284612Actual
2039443.312023-11-0384411Actual
1423657.142023-05-0384111Actual
8143200.002022-12-048464Budget
2538311.402024-04-0284211Actual
6777137.002022-11-038413Actual
289291.002022-07-048446Actual
35886141.612025-01-0184613Actual
20663196.002023-12-048463Actual
3172535.002024-10-028426Actual
14558204.002023-06-038463Actual
26747208.272024-05-0284213Actual
3325959.272024-11-0284211Actual
20135132.002023-11-038467Actual
2502660.002024-04-028446Actual
15180141.992023-06-038468Actual
2045541.192023-11-0384611Actual
1559449.002023-07-048473Actual
2288125.002022-07-048413Actual
749073.002022-11-038466Actual
4527100.002022-09-038413Budget
2494562.002024-04-028416Actual
2893122.042024-07-0384212Actual
1467794.002023-06-038464Actual
38396200.002025-04-038464Actual
15118334.422023-06-038418Actual
3739799.002025-03-038416Actual
9019100.002023-01-018413Budget
2881119.912024-07-0384511Actual
2837378.002024-07-038446Actual
1895647.002023-10-038446Actual
11064251.092023-02-018418Actual
1866241.002023-10-038473Actual
33888239.002024-12-038465Actual
31605235.002024-10-028415Actual
850770.002022-12-048446Budget
2603818.002024-05-028426Actual
21631268.002024-01-018413Actual
28524213.002024-07-038467Actual
31218162.462024-09-0284612Actual
795780.002022-12-048463Budget
34263245.032024-12-038428Actual
3035884.002024-09-028473Actual
3671276.292025-02-0184311Actual
7162100.002022-11-038465Budget
466436.002022-09-038473Actual
2998100.002022-07-048466Budget
10055138.962023-01-018468Actual
5898115.002022-10-038464Actual
444780.002022-08-038468Budget
6776100.002022-11-038413Budget
25235317.752024-04-028418Actual
1636136.932023-07-0484611Actual
14114301.092023-05-038418Actual
3668557.142025-02-0184211Actual
32107149.702024-10-0284111Actual
205137.142023-11-0384112Actual
27337272.002024-06-028417Actual
406250.002022-08-038456Budget
841150.002022-12-048426Budget
3898563.532025-04-0384211Actual
3967124.002022-08-038436Actual
36479249.002025-02-018467Actual
293951.002022-07-048456Actual
728950.002022-11-038426Budget
13320200.002023-04-038418Budget
458670.002022-09-038463Budget
255557.142024-04-0284112Actual
2692986.002024-06-028473Actual
28582492.002024-07-038418Actual
10134105.002023-02-018413Actual
29023106.522024-07-0384113Actual
1431831.612023-05-0384411Actual
8284116.002022-12-048465Actual
3343320.972024-11-0284212Actual
17158107.142023-08-038428Actual
4994100.002022-09-038416Budget
29295184.002024-08-028464Actual
30386326.002024-09-028414Actual
9204220.002023-01-018414Actual
1901483.002023-10-038466Actual
35294307.002025-01-018417Actual
37339208.002025-03-038465Actual
4916145.002022-09-038465Actual
326780.002022-07-048428Budget
18690194.002023-10-038414Actual
11252100.002023-03-038413Budget
21989111.002024-01-018436Actual
2878483.742024-07-0384411Actual
26305484.422024-05-028418Actual
1336980.002023-04-038428Budget
2543729.482024-04-0284411Actual
972873.002023-01-018466Actual
17778110.002023-09-038415Actual
242730.002022-07-048473Budget
3862867.002025-04-038446Actual
7023200.002022-11-038464Budget
144098.212023-05-0384112Actual
27930211.782024-06-0284613Actual
29678237.002024-08-028467Actual
1591549.002023-07-048456Actual
438990.002022-08-038428Budget
11113128.362023-02-018428Actual
7022142.002022-11-038464Actual
2139550.762023-12-0484311Actual
2609248.002024-05-028446Actual
2642690.122024-05-0284111Actual
29856165.662024-08-0284111Actual
9265200.002023-01-018464Budget
2210145.022022-06-038468Actual
15502364.002023-07-048413Actual
34946249.002025-01-018464Actual
2473236.002024-04-028473Actual
1801069.002023-09-038466Actual
2533130.002022-07-048464Actual
7161135.002022-11-038465Actual
37714272.302025-03-038428Actual
2343013.532024-02-0184511Actual
9577117.002023-01-018436Actual
33761316.002024-12-038414Actual
2096027.002023-12-048426Actual
182138.002022-06-038456Actual
36975145.112025-02-0184113Actual
32516293.002024-11-028413Actual
2104051.002023-12-048456Actual
1131270.002023-03-038463Budget
1580888.002023-07-048416Actual
6963180.002022-11-038414Actual
579136.002022-10-038473Actual
24146158.002024-03-028467Actual
855362.002022-12-048456Actual
5092100.002022-09-038436Budget
31895316.002024-10-028417Actual
2958684.002024-08-028466Actual
27987350.002024-07-038413Actual
1630041.192023-07-0484411Actual
1882100.002022-06-038466Budget
2237130.552024-01-0184211Actual
10517100.002023-02-018465Budget
2242548.632024-01-0184411Actual
1490200.002022-06-038415Budget
28965129.482024-07-0384612Actual
34354196.512024-12-0384111Actual
1426412.462023-05-0384211Actual
1887560.002023-10-038416Actual
162469.272023-07-0484211Actual
9680.002022-05-038463Budget
31547206.002024-10-028464Actual
9578100.002023-01-018436Budget
3180550.002024-10-028456Actual
29736425.332024-08-028418Actual
1931213.532023-10-0384211Actual
3512439.002025-01-018426Actual
1993030.002023-11-038426Actual
24852122.002024-04-028415Actual
803430.002022-12-048473Budget
24887125.002024-04-028465Actual
10986153.002023-02-018467Actual
2201564.002024-01-018446Actual
9343136.002023-01-018415Actual
1588955.002023-07-048446Actual
177590.002022-06-038446Budget
1689590.002023-08-038436Actual
10740105.002023-02-018446Actual
27458288.972024-06-028428Actual
11501100.002023-03-038464Budget
2193464.002024-01-018416Actual
5572123.812022-09-038468Actual
5383118.002022-09-038467Actual
425100.002022-05-038465Budget
5324142.002022-09-038417Actual
35943252.002025-02-018413Actual
3213573.102024-10-0284211Actual
2204139.002024-01-018456Actual
17566355.002023-09-038413Actual
1489216.002022-06-038415Actual
12769108.002023-04-038465Actual
524499.002022-09-038466Actual
30177164.412024-08-0284213Actual
12112113.002023-03-038467Actual
27372223.002024-06-028467Actual
1244166.002023-04-038463Actual
616750.002022-10-038426Budget
37594304.002025-03-038417Actual
4448131.392022-08-038468Actual
16689105.002023-08-038464Actual
2305185.002024-02-018466Actual
2952776.002024-08-028446Actual
2846100.002022-07-048436Budget
8083200.002022-12-048414Budget
38068205.022025-03-0384612Actual
616645.002022-10-038426Actual
604100.002022-05-038436Budget
32459118.802024-10-0284613Actual
23108196.002024-02-018417Actual
2777924.162024-06-0284212Actual
34296193.512024-12-038468Actual
3635460.002025-02-018456Actual
38602138.002025-04-038436Actual
3593200.002022-08-038414Budget
1939326.292023-10-0384511Actual
3078200.002022-07-048417Budget
36599184.422025-02-018468Actual
2656944.382024-05-0284611Actual
2437831.612024-03-0284311Actual
3405100.002022-08-038413Budget
5977185.002022-10-038415Actual
4341100.002022-08-038418Budget
967236.002023-01-018456Actual
1496870.002023-06-038466Actual
33676168.002024-12-038463Actual
1027332.002023-02-018473Actual
19845117.002023-11-038465Actual
25297166.242024-04-028468Actual
2765940.122024-06-0284511Actual
8142155.002022-12-048464Actual
38687103.002025-04-038466Actual
34177184.002024-12-038467Actual
1836133.742023-09-0384411Actual
1698088.002023-08-038466Actual
19071233.002023-10-038417Actual
3509784.002025-01-018416Actual
21665204.002024-01-018463Actual
518650.002022-09-038456Budget
518557.002022-09-038456Actual
28141201.002024-07-038464Actual
37888107.142025-03-0384411Actual
2722195.002024-06-028446Actual
3627432.002025-02-018426Actual
24112211.002024-03-028417Actual
17871100.002023-09-038416Actual
21282146.542023-12-048468Actual
1594869.002023-07-048466Actual
13544217.002023-05-038463Actual
38865149.572025-04-038428Actual
507100.002022-05-038416Budget
631050.002022-10-038456Budget
2443211.402024-03-0284511Actual
15060196.002023-06-038467Actual
16160211.692023-07-048468Actual
25699240.002024-05-028413Actual
756100.002022-05-038466Budget
1735912.462023-08-0384511Actual
1933917.782023-10-0384311Actual
4775153.002022-09-038464Actual
3561615.652025-01-0184511Actual
16534318.002023-08-038413Actual
38744355.002025-04-038417Actual
195115.012023-10-0384212Actual
1064541.002023-02-018426Actual
2757853.952024-06-0284211Actual
4262147.002022-08-038467Actual
391950.002022-08-038426Budget
10846103.002023-02-018466Actual
4388157.142022-08-038428Actual
20221146.542023-11-038428Actual
6588220.782022-10-038418Actual
426116.002022-05-038465Actual
279625.002022-07-048426Actual
27195135.002024-06-028436Actual
4854200.002022-09-038415Budget
2955348.002024-08-028456Actual
23263131.392024-02-018468Actual
2807981.002024-07-038473Actual
1621868.852023-07-0484111Actual
34826191.002025-01-018463Actual
10741100.002023-02-018446Budget
10926200.002023-02-018417Budget
2370236.002024-03-028473Actual
1223984.422023-03-038428Actual
2839960.002024-07-038456Actual
952850.002023-01-018426Budget
12628100.002023-04-038464Budget
3582671.432025-01-0184113Actual
11500144.002023-03-038464Actual
23858143.002024-03-028465Actual
30301210.002024-09-028463Actual
3290386.002024-11-028446Actual
75794.002022-05-038466Actual
28292118.002024-07-038416Actual
2532100.002022-07-048464Budget
29353262.002024-08-028415Actual
33584206.522024-11-0284613Actual
2234373.102024-01-0184111Actual
36154275.002025-02-018415Actual
3458335.872024-12-0384212Actual
579040.002022-10-038473Budget
32015226.842024-10-028428Actual
39039115.652025-04-0384411Actual
2606690.002024-05-028436Actual
1848010.332023-09-0384112Actual
551090.002022-09-038428Budget
3443682.682024-12-0384411Actual
2254915.652024-01-0184612Actual
31698108.002024-10-028416Actual
8833199.572022-12-048418Actual
1084790.002023-02-018466Budget
3373363.002024-12-038473Actual
897100.002022-05-038467Budget
4713200.002022-09-038414Budget
2399767.002024-03-028446Actual
33139172.302024-11-028428Actual
17037196.002023-08-038417Actual
32636448.002024-11-028414Actual
37748261.692025-03-038468Actual
2662812.462024-05-0284112Actual
18817165.002023-10-038465Actual
2546423.102024-04-0284511Actual
7570200.002022-11-038417Budget
23765151.002024-03-028464Actual
636967.002022-10-038466Actual
2947334.002024-08-028426Actual
7102100.002022-11-038415Budget
8612100.002022-12-048466Actual
25821232.002024-05-028414Actual
130330.002022-06-038473Budget
8363100.002022-12-048416Budget
1727135.002022-06-038436Actual
3792185.002022-08-038465Actual

Generated 2025-06-02 20:15:26.628 UTC