[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75794.002022-05-048466Actual
2988436.932024-08-0384211Actual
28644178.362024-07-048468Actual
23765151.002024-03-038464Actual
12112113.002023-03-048467Actual
12993100.002023-04-048446Budget
38602138.002025-04-048436Actual
38068205.022025-03-0484612Actual
557180.002022-09-048468Budget
7023200.002022-11-048464Budget
915621.002023-01-028473Actual
29353262.002024-08-038415Actual
11580182.002023-03-048415Actual
3331360.332024-11-0384411Actual
4994100.002022-09-048416Budget
3812697.742025-03-0484113Actual
31895316.002024-10-038417Actual
33641293.002024-12-048413Actual
3177971.002024-10-038446Actual
8692155.002022-12-058417Actual
205403.952023-11-0484212Actual
3140114.002022-07-058467Actual
31335136.342024-09-0384613Actual
1684098.002023-08-048416Actual
509198.002022-09-048436Actual
2642690.122024-05-0384111Actual
31098107.142024-09-0384611Actual
1431831.612023-05-0484411Actual
2242548.632024-01-0284411Actual
33231160.342024-11-0384111Actual
1532044.382023-06-0484411Actual
31547206.002024-10-038464Actual
15146126.842023-06-048428Actual
6962200.002022-11-048414Budget
5899100.002022-10-048464Budget
29856165.662024-08-0384111Actual
31392356.002024-10-038413Actual
518650.002022-09-048456Budget
12190201.082023-03-048418Actual
4774100.002022-09-048464Budget
466436.002022-09-048473Actual
2299252.002024-02-028446Actual
2722195.002024-06-038446Actual
3127678.452024-09-0384113Actual
10517100.002023-02-028465Budget
2001039.002023-11-048456Actual
37211424.002025-03-048414Actual
9577117.002023-01-028436Actual
235219.272024-02-0284112Actual
9204220.002023-01-028414Actual
2666213.532024-05-0384612Actual
1384725.002023-05-048426Actual
1827961.402023-09-0484111Actual
10320180.002023-02-028414Actual
27987350.002024-07-048413Actual
1939326.292023-10-0484511Actual
8691200.002022-12-058417Budget
4448131.392022-08-048468Actual
28199229.002024-07-048415Actual
39278106.522025-04-0484113Actual
346670.002022-08-048463Budget
1284990.002023-04-048416Budget
38837414.732025-04-048418Actual
12628100.002023-04-048464Budget
19071233.002023-10-048417Actual
15118334.422023-06-048418Actual
7897100.002022-12-058413Budget
23858143.002024-03-038465Actual
6636117.752022-10-048428Actual
27337272.002024-06-038417Actual
28347146.002024-07-048436Actual
803430.002022-12-058473Budget
12379100.002023-04-048413Budget
8284116.002022-12-058465Actual
2399767.002024-03-038446Actual
24675192.002024-04-038463Actual
332590.002022-07-058468Budget
27492184.422024-06-038468Actual
2291177.002024-02-028416Actual
3455592.252024-12-0484112Actual
1019470.002023-02-028463Budget
2728082.002024-06-038466Actual
756100.002022-05-048466Budget
2831929.002024-07-048426Actual
1351200.002022-06-048414Budget
2612200.002022-07-058415Budget
3747892.002025-03-048446Actual
743240.002022-11-048456Budget
3071275.002024-09-038466Actual
13242158.002023-04-048467Actual
30924281.392024-09-038468Actual
34177184.002024-12-048467Actual
1410100.002022-06-048464Budget
2479486.002024-04-038464Actual
10846103.002023-02-028466Actual
25951180.002024-05-038465Actual
1289736.002023-04-048426Actual
2757853.952024-06-0384211Actual
2093369.002023-12-058416Actual
21631268.002024-01-028413Actual
1836133.742023-09-0484411Actual
2955348.002024-08-038456Actual
1230090.002023-03-048468Budget
1360379.002023-05-048473Actual
458762.002022-09-048463Actual
2672064.412024-05-0384113Actual
979200.002022-05-048418Budget
1801069.002023-09-048466Actual
850665.002022-12-058446Actual
967236.002023-01-028456Actual
2443211.402024-03-0384511Actual
33525122.312024-11-0384113Actual
962568.002023-01-028446Actual
4388157.142022-08-048428Actual
626280.002022-10-048446Budget
3216279.482024-10-0384311Actual
2144910.332023-12-0584511Actual
13544217.002023-05-048463Actual
28610193.512024-07-048428Actual
3564995.442025-01-0284611Actual
214980.002022-06-048428Budget
3558972.042025-01-0284411Actual
565194.002022-10-048413Actual
838200.002022-05-048417Budget
3556276.292025-01-0284311Actual
952850.002023-01-028426Budget
841150.002022-12-058426Budget
23263131.392024-02-028468Actual
2508581.002024-04-038466Actual
17158107.142023-08-048428Actual
412290.002022-08-048466Budget
23645151.002024-03-038463Actual
7569240.002022-11-048417Actual
2474257.002022-07-058414Actual
220990.002022-06-048468Budget
2873043.312024-07-0484211Actual
17813144.002023-09-048465Actual
3679882.682025-02-0284611Actual
30769315.002024-09-038417Actual
2533130.002022-07-058464Actual
11252100.002023-03-048413Budget
1490957.002023-06-048446Actual
850770.002022-12-058446Budget
16569180.002023-08-048463Actual
2878483.742024-07-0484411Actual
31698108.002024-10-038416Actual
30266373.002024-09-038413Actual
1526611.402023-06-0484211Actual
30890179.872024-09-038428Actual
279730.002022-07-058426Budget
2042126.292023-11-0484511Actual
38396200.002025-04-048464Actual
1131270.002023-03-048463Budget
144098.212023-05-0484112Actual
30627103.002024-09-038436Actual
16654222.002023-08-048414Actual
3862867.002025-04-048446Actual
20783125.002023-12-058464Actual
23610278.002024-03-038413Actual
789696.002022-12-058413Actual
3221631.612024-10-0384511Actual
19718158.002023-11-048414Actual
26837300.002024-06-038413Actual
2370236.002024-03-038473Actual
2148134.422022-06-048428Actual
224180.002022-05-048414Actual
35707122.042025-01-0284112Actual
13320200.002023-04-048418Budget
11720108.002023-03-048416Actual
1342990.002023-04-048468Budget
10740105.002023-02-028446Actual
2543729.482024-04-0384411Actual
29736425.332024-08-038418Actual
3654100.002022-08-048464Budget
1376097.002023-05-048465Actual
2072044.002023-12-058473Actual
25263158.662024-04-038428Actual
6588220.782022-10-048418Actual
28582492.002024-07-048418Actual
1303968.002023-04-048456Actual
20748218.002023-12-058414Actual
1176862.002023-03-048426Actual
504350.002022-09-048426Budget
22606309.002024-02-028413Actual
2843299.002024-07-048466Actual
37714272.302025-03-048428Actual
9402168.002023-01-028465Actual
27372223.002024-06-038467Actual
24760189.002024-04-038414Actual
19633182.002023-11-048463Actual
3005823.102024-08-0384212Actual
34826191.002025-01-028463Actual
1727823.102023-08-0484211Actual
7570200.002022-11-048417Budget
3334794.382024-11-0384611Actual
2440547.572024-03-0384411Actual
15180141.992023-06-048468Actual
19810135.002023-11-048415Actual
683680.002022-11-048463Budget
16098305.632023-07-058418Actual
25235317.752024-04-038418Actual
23823162.002024-03-038415Actual
3632876.002025-02-028446Actual
24146158.002024-03-038467Actual
1727135.002022-06-048436Actual
1197090.002023-03-048466Budget
34702152.132024-12-0484213Actual
38361395.002025-04-048414Actual
3213573.102024-10-0384211Actual
162469.272023-07-0584211Actual
17720120.002023-09-048464Actual
1117490.002023-02-028468Budget
3218269.272022-07-058418Actual
32877109.002024-11-038436Actual
35853148.622025-01-0284213Actual
15750143.002023-07-058465Actual
69747.002022-05-048456Actual
30209134.592024-08-0384613Actual
27693111.402024-06-0384611Actual
1559449.002023-07-058473Actual
8082218.002022-12-058414Actual
34911403.002025-01-028414Actual
6777137.002022-11-048413Actual
38184239.852025-03-0484613Actual
2656944.382024-05-0384611Actual
2355311.402024-02-0284612Actual
907880.002023-01-028463Budget
6040142.002022-10-048465Actual
65072.002022-05-048446Actual
1523868.852023-06-0484111Actual
7102100.002022-11-048415Budget
35152114.002025-01-028436Actual
25297166.242024-04-038468Actual
1942657.142023-10-0484611Actual
1382097.002023-05-048416Actual
9264174.002023-01-028464Actual
35387410.182025-01-028418Actual
6510100.002022-10-048467Budget
13430172.302023-04-048468Actual
16126132.902023-07-058428Actual
6216100.002022-10-048436Budget
1390159.002023-05-048446Actual
2245877.362024-01-0284611Actual
1631100.002022-06-048416Budget
2101469.002023-12-058446Actual
37246288.002025-03-048464Actual
11579200.002023-03-048415Budget
37002164.412025-02-0284213Actual
2763290.122024-06-0384411Actual
452694.002022-09-048413Actual
962470.002023-01-028446Budget
3800673.102025-03-0484112Actual
9265200.002023-01-028464Budget
2437831.612024-03-0384311Actual
265359.272024-05-0384511Actual
2807981.002024-07-048473Actual
1961160.002022-06-048417Actual
1396076.002023-05-048466Actual
1990385.002023-11-048416Actual
31427180.002024-10-038463Actual
5977185.002022-10-048415Actual
10460200.002023-02-028415Budget
1588955.002023-07-058446Actual
31640231.002024-10-038465Actual
11818117.002023-03-048436Actual
4713200.002022-09-048414Budget
32516293.002024-11-038413Actual
1423657.142023-05-0484111Actual
2201564.002024-01-028446Actual
2538311.402024-04-0384211Actual
346766.002022-08-048463Actual
466540.002022-09-048473Budget
28107444.002024-07-048414Actual
5838200.002022-10-048414Budget
2289100.002022-07-058413Budget
1529328.422023-06-0484311Actual
34235410.182024-12-048418Actual
1197178.002023-03-048466Actual
2724743.002024-06-038456Actual
11253140.002023-03-048413Actual
12191200.002023-03-048418Budget
31605235.002024-10-038415Actual
11064251.092023-02-028418Actual
6039200.002022-10-048465Budget
952947.002023-01-028426Actual
10925164.002023-02-028417Actual
35294307.002025-01-028417Actual
26957309.002024-06-038414Actual
8832200.002022-12-058418Budget
3373363.002024-12-048473Actual
32671264.002024-11-038464Actual
255826.082024-04-0384212Actual
11642100.002023-03-048465Budget
9807200.002023-01-028417Budget
2787067.922024-06-0384113Actual
2952776.002024-08-038446Actual
738570.002022-11-048446Budget
28702165.662024-07-0484111Actual
33676168.002024-12-048463Actual
188377.002022-06-048466Actual
164465.012023-07-0584212Actual
3340590.122024-11-0384112Actual
35004297.002025-01-028415Actual
1725064.592023-08-0484111Actual
10518123.002023-02-028465Actual
3015057.392024-08-0384113Actual
33019353.002024-11-038417Actual
32608107.002024-11-038473Actual
183889.272023-09-0484511Actual
5324142.002022-09-048417Actual
13665134.002023-05-048464Actual
33053236.002024-11-038467Actual
2036718.842023-11-0484311Actual
3745299.002025-03-048436Actual
7708200.002022-11-048418Budget
2505229.002024-04-038456Actual
1627331.612023-07-0584311Actual
274897.002022-07-058416Actual
27605115.652024-06-0384311Actual
69850.002022-05-048456Budget
32764250.002024-11-038465Actual
164778.212023-07-0584612Actual
743133.002022-11-048456Actual
31753125.002024-10-038436Actual
2332156.082024-02-0284111Actual
579136.002022-10-048473Actual
242631.002022-07-058473Actual
8459120.002022-12-058436Actual
1692164.002023-08-048446Actual
1387570.002023-05-048436Actual
10741100.002023-02-028446Budget
3688420.972025-02-0284212Actual
13241100.002023-04-048467Budget
3517869.002025-01-028446Actual
2101200.002022-06-048418Budget
2670179.002022-07-058465Actual
28903105.022024-07-0484112Actual
1833433.742023-09-0484311Actual
20135132.002023-11-048467Actual
2603818.002024-05-038426Actual
2993892.252024-08-0384411Actual
6447200.002022-10-048417Budget
2157413.532023-12-0584612Actual
11865100.002023-03-048446Budget
3440985.872024-12-0484311Actual
39220189.062025-04-0484612Actual
293951.002022-07-058456Actual
27049241.002024-06-038415Actual
37628271.002025-03-048467Actual
28022222.002024-07-048463Actual
20221146.542023-11-048428Actual
571273.002022-10-048463Actual
174785.012023-08-0484212Actual
22853108.002024-02-028465Actual
38899195.022025-04-048468Actual
14770102.002023-06-048465Actual
34946249.002025-01-028464Actual
3718380.002025-03-048473Actual
32551177.002024-11-038463Actual
2923282.002024-08-038473Actual
3673975.232025-02-0284411Actual
3553570.972025-01-0284211Actual
21876105.002024-01-028465Actual
3405351.002024-12-048456Actual
3792185.002022-08-048465Actual
289291.002022-07-058446Actual
907974.002023-01-028463Actual
3871100.002022-08-048416Budget
2714086.002024-06-038416Actual
5978200.002022-10-048415Budget
2346356.082024-02-0284611Actual
7162100.002022-11-048465Budget
1304060.002023-04-048456Budget
32015226.842024-10-038428Actual
164198.212023-07-0584112Actual
3292943.002024-11-038456Actual
915730.002023-01-028473Budget
1064440.002023-02-028426Budget
22819145.002024-02-028415Actual
1336980.002023-04-048428Budget
1866241.002023-10-048473Actual
29798231.392024-08-038468Actual
3284929.002024-11-038426Actual
3328665.652024-11-0384311Actual
154127.142023-06-0484112Actual
21989111.002024-01-028436Actual
24852122.002024-04-038415Actual
691430.002022-11-048473Budget
999590.002023-01-028428Budget
234880.002022-07-058463Budget
1186474.002023-03-048446Actual
25142276.002024-04-038417Actual
3918650.762025-04-0484212Actual
3791513.532025-03-0484511Actual
12769108.002023-04-048465Actual
2293819.002024-02-028426Actual
9946200.002023-01-028418Budget
12111100.002023-03-048467Budget
354436.002022-08-048473Actual
3397336.002024-12-048426Actual
34617174.172024-12-0484612Actual
23201240.482024-02-028418Actual
9018110.002023-01-028413Actual
27550159.272024-06-0384111Actual
3118436.932024-09-0384212Actual
14019162.002023-05-048417Actual
26210270.002024-05-038417Actual
1244070.002023-04-048463Budget
35449216.242025-01-028468Actual
616750.002022-10-048426Budget
1496870.002023-06-048466Actual
2497218.002024-04-038426Actual
3854788.002025-04-048416Actual
3509784.002025-01-028416Actual
3101036.932024-09-0384211Actual
144365.012023-05-0484212Actual
35977205.002025-02-028463Actual
1931213.532023-10-0484211Actual
12770100.002023-04-048465Budget
2139550.762023-12-0584311Actual
2340347.572024-02-0284411Actual
33584206.522024-11-0384613Actual
1111280.002023-02-028428Budget
6589100.002022-10-048418Budget
26366187.452024-05-038468Actual
1662688.002023-08-048473Actual
1735912.462023-08-0484511Actual
24232146.542024-03-038428Actual
1191260.002023-03-048456Budget
13321243.512023-04-048418Actual
35886141.612025-01-0284613Actual
2337639.062024-02-0284311Actual
6215120.002022-10-048436Actual
2098899.002023-12-058436Actual
1765835.002023-09-048473Actual
2845130.002022-07-058436Actual
32107149.702024-10-0384111Actual
8221100.002022-12-058415Budget
3078200.002022-07-058417Budget
2394315.002024-03-038426Actual
9808192.002023-01-028417Actual
524499.002022-09-048466Actual
21162153.002023-12-058467Actual
15537162.002023-07-058463Actual
19226131.392023-10-048468Actual
32636448.002024-11-038414Actual
8143200.002022-12-058464Budget
571370.002022-10-048463Budget

Generated 2025-06-04 02:22:33.895 UTC