[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7569240.002022-11-018417Actual
2475200.002022-07-028414Budget
3553570.972024-12-3084211Actual
33053236.002024-10-318467Actual
611894.002022-10-018416Actual
25177198.002024-03-318467Actual
33231160.342024-10-3184111Actual
28489404.002024-07-018417Actual
907974.002022-12-308463Actual
182250.002022-06-018456Budget
19071233.002023-10-018417Actual
4262147.002022-08-018467Actual
31547206.002024-09-308464Actual
30030103.952024-07-3184112Actual
182138.002022-06-018456Actual
1621868.852023-07-0284111Actual
3458335.872024-12-0184212Actual
12050200.002023-03-018417Budget
10134105.002023-01-308413Actual
37246288.002025-03-018464Actual
24265211.692024-02-298468Actual
33796204.002024-12-018464Actual
3676639.062025-01-3084511Actual
33019353.002024-10-318417Actual
30209134.592024-07-3184613Actual
1686724.002023-08-018426Actual
4123124.002022-08-018466Actual
194843.952023-10-0184112Actual
3172535.002024-09-308426Actual
35449216.242024-12-308468Actual
2142247.572023-12-0284411Actual
17686147.002023-09-018414Actual
571273.002022-10-018463Actual
1167100.002022-06-018413Budget
16534318.002023-08-018413Actual
39305210.032025-04-0184213Actual
8753100.002022-12-028467Budget
12112113.002023-03-018467Actual
29083132.832024-07-0184613Actual
8691200.002022-12-028417Budget
11500144.002023-03-018464Actual
7102100.002022-11-018415Budget
1939326.292023-10-0184511Actual
6776100.002022-11-018413Budget
1390159.002023-05-018446Actual
1694739.002023-08-018456Actual
2239839.062023-12-3084311Actual
2101469.002023-12-028446Actual
30769315.002024-08-318417Actual
3792185.002022-08-018465Actual
36444367.002025-01-308417Actual
2301860.002024-01-308456Actual
33139172.302024-10-318428Actual
2993892.252024-07-3184411Actual
3402783.002024-12-018446Actual
1251842.002023-04-018473Actual
9343136.002022-12-308415Actual
3127678.452024-08-3184113Actual
22224251.092023-12-308418Actual
1662688.002023-08-018473Actual
2139550.762023-12-0284311Actual
1728100.002022-06-018436Budget
19718158.002023-11-018414Actual
21989111.002023-12-308436Actual
20135132.002023-11-018467Actual
2036718.842023-11-0184311Actual
1750914.592023-08-0184612Actual
1933917.782023-10-0184311Actual
10986153.002023-01-308467Actual
27458288.972024-05-318428Actual
15715125.002023-07-028415Actual
1310187.002023-04-018466Actual
3627432.002025-01-308426Actual
1027332.002023-01-308473Actual
12628100.002023-04-018464Budget
504350.002022-09-018426Budget
2757853.952024-05-3184211Actual
6962200.002022-11-018414Budget
604100.002022-05-018436Budget
2107086.002023-12-028466Actual
2343013.532024-01-3084511Actual
13368128.362023-04-018428Actual
2072044.002023-12-028473Actual
38241326.002025-04-018413Actual
174515.012023-08-0184112Actual
35977205.002025-01-308463Actual
3592213.002022-08-018414Actual
893991.992022-12-028468Actual
524590.002022-09-018466Budget
9480123.002022-12-308416Actual
354436.002022-08-018473Actual
3685682.682025-01-3084112Actual
6263101.002022-10-018446Actual
524499.002022-09-018466Actual
36565191.992025-01-308428Actual
17926112.002023-09-018436Actual
265359.272024-04-3084511Actual
2100219.272022-06-018418Actual
1866241.002023-10-018473Actual
2533130.002022-07-028464Actual
17072142.002023-08-018467Actual
3077222.002022-07-028417Actual
962568.002022-12-308446Actual
2615159.002024-04-308466Actual
1594869.002023-07-028466Actual
1289640.002023-04-018426Budget
27492184.422024-05-318468Actual
22606309.002024-01-308413Actual
154127.142023-06-0184112Actual
749073.002022-11-018466Actual
37806114.592025-03-0184111Actual
14558204.002023-06-018463Actual
205137.142023-11-0184112Actual
2178485.002023-12-308464Actual
22166194.002023-12-308467Actual
36657178.422025-01-3084111Actual
2837378.002024-07-018446Actual
850665.002022-12-028446Actual
2101200.002022-06-018418Budget
11818117.002023-03-018436Actual
1431831.612023-05-0184411Actual
1299299.002023-04-018446Actual
3791200.002022-08-018465Budget
4202200.002022-08-018417Budget
26837300.002024-05-318413Actual
27049241.002024-05-318415Actual
23823162.002024-02-298415Actual
20748218.002023-12-028414Actual
1172190.002023-03-018416Budget
12566193.002023-04-018414Actual
1636136.932023-07-0284611Actual
5572123.812022-09-018468Actual
3035884.002024-08-318473Actual
19226131.392023-10-018468Actual
11173132.902023-01-308468Actual
30386326.002024-08-318414Actual
13241100.002023-04-018467Budget
177590.002022-06-018446Budget
2057113.532023-11-0184612Actual
3397336.002024-12-018426Actual
20254196.542023-11-018468Actual
683680.002022-11-018463Budget
2839960.002024-07-018456Actual
5898115.002022-10-018464Actual
3118436.932024-08-3184212Actual
1482881.002023-06-018416Actual
5899100.002022-10-018464Budget
9807200.002022-12-308417Budget
9578100.002022-12-308436Budget
743240.002022-11-018456Budget
2505229.002024-03-318456Actual
5511135.932022-09-018428Actual
7630169.002022-11-018467Actual
23263131.392024-01-308468Actual
4774100.002022-09-018464Budget
3325959.272024-10-3184211Actual
6215120.002022-10-018436Actual
289291.002022-07-028446Actual
29388189.002024-07-318465Actual
35886141.612024-12-3084613Actual
25000109.002024-03-318436Actual
32307109.272024-09-3084112Actual
1086107.142022-05-018468Actual
12299110.172023-03-018468Actual
21127160.002023-12-028417Actual
16654222.002023-08-018414Actual
3331360.332024-10-3184411Actual
3854788.002025-04-018416Actual
1019470.002023-01-308463Budget
242730.002022-07-028473Budget
294050.002022-07-028456Budget
3638792.002025-01-308466Actual
425100.002022-05-018465Budget
14019162.002023-05-018417Actual
1411139.002022-06-018464Actual
1789828.002023-09-018426Actual
1730530.552023-08-0184311Actual
18067237.002023-09-018417Actual
3139100.002022-07-028467Budget
108590.002022-05-018468Budget
2881119.912024-07-0184511Actual
36917131.612025-01-3084612Actual
26780141.612024-04-3084613Actual
38068205.022025-03-0184612Actual
2245877.362023-12-3084611Actual
29295184.002024-07-318464Actual
466540.002022-09-018473Budget
3290386.002024-10-318446Actual
65190.002022-05-018446Budget
1901483.002023-10-018466Actual
20875161.002023-12-028465Actual
1993030.002023-11-018426Actual
1176940.002023-03-018426Budget
1689590.002023-08-018436Actual
571370.002022-10-018463Budget
9019100.002022-12-308413Budget
15180141.992023-06-018468Actual
1801069.002023-09-018466Actual
9204220.002022-12-308414Actual
22252122.302023-12-308428Actual
756100.002022-05-018466Budget
1197178.002023-03-018466Actual
2440547.572024-02-2984411Actual
34791323.002024-12-308413Actual
32399127.572024-09-3084113Actual
29678237.002024-07-318467Actual
19599288.002023-11-018413Actual
167930.002022-06-018426Budget
2172236.002023-12-308473Actual
24675192.002024-03-318463Actual
10135100.002023-01-308413Budget
164465.012023-07-0284212Actual
26305484.422024-04-308418Actual
15118334.422023-06-018418Actual
32962115.002024-10-318466Actual
8222160.002022-12-028415Actual
32608107.002024-10-318473Actual
3558972.042024-12-3084411Actual
3509784.002024-12-308416Actual
9265200.002022-12-308464Budget
999590.002022-12-308428Budget
26747208.272024-04-3084213Actual
11252100.002023-03-018413Budget
3078200.002022-07-028417Budget
3101036.932024-08-3184211Actual
2289100.002022-07-028413Budget
2299252.002024-01-308446Actual
14142117.752023-05-018428Actual
26366187.452024-04-308468Actual
466436.002022-09-018473Actual
25297166.242024-03-318468Actual
9994179.872022-12-308428Actual
1489216.002022-06-018415Actual
28022222.002024-07-018463Actual
2001039.002023-11-018456Actual
2884582.682024-07-0184611Actual
11642100.002023-03-018465Budget
37594304.002025-03-018417Actual
4527100.002022-09-018413Budget
1342990.002023-04-018468Budget
841150.002022-12-028426Budget
2611177.002022-07-028415Actual
2196127.002023-12-308426Actual
2104051.002023-12-028456Actual
23610278.002024-02-298413Actual
29353262.002024-07-318415Actual
20100224.002023-11-018417Actual
8283100.002022-12-028465Budget
33946116.002024-12-018416Actual
4712196.002022-09-018414Actual
26957309.002024-05-318414Actual
3520444.002024-12-308456Actual
37002164.412025-01-3084213Actual
38153118.802025-03-0184213Actual
1310090.002023-04-018466Budget
30514212.002024-08-318465Actual
10460200.002023-01-308415Budget
1064440.002023-01-308426Budget
32636448.002024-10-318414Actual
1111280.002023-01-308428Budget
13179148.002023-04-018417Actual
1526611.402023-06-0184211Actual
11438200.002023-03-018414Budget
6510100.002022-10-018467Budget
26333198.052024-04-308428Actual
2642690.122024-04-3084111Actual
35943252.002025-01-308413Actual
29972102.892024-07-3184611Actual
452694.002022-09-018413Actual
4713200.002022-09-018414Budget
33467141.192024-10-3184612Actual
13180200.002023-04-018417Budget
3918650.762025-04-0184212Actual
2148134.422022-06-018428Actual
2535576.292024-03-3184111Actual
3862867.002025-04-018446Actual
3328665.652024-10-3184311Actual
225200.002022-05-018414Budget
15060196.002023-06-018467Actual
38899195.022025-04-018468Actual
31698108.002024-09-308416Actual
9680.002022-05-018463Budget
55440.002022-05-018426Actual
31392356.002024-09-308413Actual
18782108.002023-10-018415Actual
738477.002022-11-018446Actual
27430357.152024-05-318418Actual
16569180.002023-08-018463Actual
12708200.002023-04-018415Budget
1630041.192023-07-0284411Actual
28141201.002024-07-018464Actual
20841155.002023-12-028415Actual
29023106.522024-07-0184113Actual
1304060.002023-04-018456Budget
2878483.742024-07-0184411Actual
235219.272024-01-3084112Actual
8221100.002022-12-028415Budget
3833354.002025-04-018473Actual
28582492.002024-07-018418Actual
3870110.002022-08-018416Actual
19810135.002023-11-018415Actual
9867121.002022-12-308467Actual
458762.002022-09-018463Actual
1591549.002023-07-028456Actual
2991196.512024-07-3184311Actual
1833433.742023-09-0184311Actual
39220189.062025-04-0184612Actual
2650840.122024-04-3084411Actual
669880.002022-10-018468Budget
5384100.002022-09-018467Budget
1251930.002023-04-018473Budget
850770.002022-12-028446Budget
3582671.432024-12-3084113Actual
2662812.462024-04-3084112Actual
1544514.592023-06-0184612Actual
279730.002022-07-028426Budget
3408578.002024-12-018466Actual
36096241.002025-01-308464Actual
38276179.002025-04-018463Actual
7162100.002022-11-018465Budget
2394315.002024-02-298426Actual
3015057.392024-07-3184113Actual
22761101.002024-01-308464Actual
4915200.002022-09-018465Budget
2728082.002024-05-318466Actual
1303968.002023-04-018456Actual
36062433.002025-01-308414Actual
2435123.102024-02-2984211Actual
2893122.042024-07-0184212Actual
1995897.002023-11-018436Actual
332590.002022-07-028468Budget
1496870.002023-06-018466Actual
1739372.042023-08-0184611Actual
21631268.002023-12-308413Actual
7023200.002022-11-018464Budget
3745299.002025-03-018436Actual
31037102.892024-08-3184311Actual
838200.002022-05-018417Budget
915730.002022-12-308473Budget
1931213.532023-10-0184211Actual
1631100.002022-06-018416Budget
1893094.002023-10-018436Actual
10517100.002023-01-308465Budget
28234220.002024-07-018465Actual
17192163.212023-08-018468Actual
1942657.142023-10-0184611Actual
579136.002022-10-018473Actual
3668557.142025-01-3084211Actual
2609248.002024-04-308446Actual
3405100.002022-08-018413Budget
4994100.002022-09-018416Budget
38957134.802025-04-0184111Actual
1559449.002023-07-028473Actual
2873043.312024-07-0184211Actual
38396200.002025-04-018464Actual
1426412.462023-05-0184211Actual
2204139.002023-12-308456Actual
1490957.002023-06-018446Actual
14054214.002023-05-018467Actual
3635460.002025-01-308456Actual
24760189.002024-03-318414Actual
7629100.002022-11-018467Budget
557180.002022-09-018468Budget
7161135.002022-11-018465Actual
1490200.002022-06-018415Budget
2998100.002022-07-028466Budget
21248176.842023-12-028428Actual
14524252.002023-06-018413Actual
1078762.002023-01-308456Actual
3967124.002022-08-018436Actual
30982123.102024-08-3184111Actual
1336980.002023-04-018428Budget
33584206.522024-10-3184613Actual
27550159.272024-05-3184111Actual
13242158.002023-04-018467Actual
3218269.272022-07-028418Actual
1580888.002023-07-028416Actual
14735168.002023-06-018415Actual
167844.002022-06-018426Actual
2955348.002024-07-318456Actual
38779222.002025-04-018467Actual
3747892.002025-03-018446Actual
2831929.002024-07-018426Actual
39039115.652025-04-0184411Actual
2763290.122024-05-3184411Actual
17566355.002023-09-018413Actual
9344100.002022-12-308415Budget
12049164.002023-03-018417Actual
32015226.842024-09-308428Actual
11113128.362023-01-308428Actual
16747160.002023-08-018415Actual
11065200.002023-01-308418Budget
37126263.002025-03-018463Actual
2269875.002024-01-308473Actual
518650.002022-09-018456Budget
6040142.002022-10-018465Actual
3067949.002024-08-318456Actual
2021100.002022-06-018467Budget
27372223.002024-05-318467Actual
39278106.522025-04-0184113Actual
188377.002022-06-018466Actual
4916145.002022-09-018465Actual
34177184.002024-12-018467Actual
8284116.002022-12-028465Actual
1493550.002023-06-018456Actual
21220346.542023-12-028418Actual
1350180.002022-06-018414Actual
174785.012023-08-0184212Actual
2446676.292024-02-2984611Actual
3800673.102025-03-0184112Actual
5383118.002022-09-018467Actual
17037196.002023-08-018417Actual
13320200.002023-04-018418Budget
8083200.002022-12-028414Budget
444780.002022-08-018468Budget
234880.002022-07-028463Budget
29260327.002024-07-318414Actual
20193279.872023-11-018418Actual
2474257.002022-07-028414Actual
33888239.002024-12-018465Actual
18102129.002023-09-018467Actual
7570200.002022-11-018417Budget
3906613.532025-04-0184511Actual
401491.002022-08-018446Actual
22819145.002024-01-308415Actual
1797831.002023-09-018456Actual
15537162.002023-07-028463Actual
55530.002022-05-018426Budget
11865100.002023-03-018446Budget
1117490.002023-01-308468Budget
5839242.002022-10-018414Actual
1467794.002023-06-018464Actual
13665134.002023-05-018464Actual
21750165.002023-12-308414Actual
3340590.122024-10-3184112Actual
513853.002022-09-018446Actual
285145.002022-05-018464Actual
69747.002022-05-018456Actual
2210145.022022-06-018468Actual
33761316.002024-12-018414Actual
855440.002022-12-028456Budget
163094.002022-06-018416Actual
1360379.002023-05-018473Actual
2004369.002023-11-018466Actual
3556276.292024-12-3084311Actual
8459120.002022-12-028436Actual
346766.002022-08-018463Actual
2765940.122024-05-3184511Actual

Generated 2025-05-31 19:42:59.099 UTC