[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38276179.002025-04-018463Actual
18067237.002023-09-018417Actual
4340184.422022-08-018418Actual
164778.212023-07-0284612Actual
242631.002022-07-028473Actual
17192163.212023-08-018468Actual
32459118.802024-09-3084613Actual
154127.142023-06-0184112Actual
7708200.002022-11-018418Budget
39158113.532025-04-0184112Actual
2402357.002024-02-298456Actual
1559449.002023-07-028473Actual
967140.002022-12-308456Budget
1482881.002023-06-018416Actual
2394315.002024-02-298426Actual
897100.002022-05-018467Budget
33641293.002024-12-018413Actual
979200.002022-05-018418Budget
177483.002022-06-018446Actual
29050201.262024-07-0184213Actual
35039162.002024-12-308465Actual
691529.002022-11-018473Actual
636967.002022-10-018466Actual
22853108.002024-01-308465Actual
1230090.002023-03-018468Budget
1019470.002023-01-308463Budget
23201240.482024-01-308418Actual
14770102.002023-06-018465Actual
2305185.002024-01-308466Actual
38396200.002025-04-018464Actual
1993030.002023-11-018426Actual
4774100.002022-09-018464Budget
20663196.002023-12-028463Actual
36479249.002025-01-308467Actual
603112.002022-05-018436Actual
2142247.572023-12-0284411Actual
7240118.002022-11-018416Actual
2716739.002024-05-318426Actual
18102129.002023-09-018467Actual
25699240.002024-04-308413Actual
915730.002022-12-308473Budget
13665134.002023-05-018464Actual
6962200.002022-11-018414Budget
3638792.002025-01-308466Actual
1289736.002023-04-018426Actual
38184239.852025-03-0184613Actual
3077222.002022-07-028417Actual
749180.002022-11-018466Budget
14142117.752023-05-018428Actual
3397336.002024-12-018426Actual
2670179.002022-07-028465Actual
195115.012023-10-0184212Actual
122480.002022-06-018463Budget
26305484.422024-04-308418Actual
3343320.972024-10-3184212Actual
27693111.402024-05-3184611Actual
1026114.722022-05-018428Actual
1526611.402023-06-0184211Actual
12299110.172023-03-018468Actual
1490957.002023-06-018446Actual
25263158.662024-03-318428Actual
2508581.002024-03-318466Actual
24232146.542024-02-298428Actual
17566355.002023-09-018413Actual
14524252.002023-06-018413Actual
33173219.272024-10-318468Actual
8363100.002022-12-028416Budget
37126263.002025-03-018463Actual
33796204.002024-12-018464Actual
11438200.002023-03-018414Budget
3854788.002025-04-018416Actual
13725182.002023-05-018415Actual
1191260.002023-03-018456Budget
2831929.002024-07-018426Actual
205403.952023-11-0184212Actual
2993892.252024-07-3184411Actual
25856161.002024-04-308464Actual
452694.002022-09-018413Actual
2884582.682024-07-0184611Actual
15715125.002023-07-028415Actual
34263245.032024-12-018428Actual
38837414.732025-04-018418Actual
29678237.002024-07-318467Actual
30804240.002024-08-318467Actual
2952776.002024-07-318446Actual
2004369.002023-11-018466Actual
15025261.002023-06-018417Actual
775790.002022-11-018428Budget
34354196.512024-12-0184111Actual
3688420.972025-01-3084212Actual
19226131.392023-10-018468Actual
3967124.002022-08-018436Actual
2299252.002024-01-308446Actual
3405351.002024-12-018456Actual
18160246.542023-09-018418Actual
21220346.542023-12-028418Actual
2172236.002023-12-308473Actual
1939326.292023-10-0184511Actual
214980.002022-06-018428Budget
7102100.002022-11-018415Budget
10693100.002023-01-308436Budget
10055138.962022-12-308468Actual
33525122.312024-10-3184113Actual
167930.002022-06-018426Budget
1360379.002023-05-018473Actual
2443211.402024-02-2984511Actual
35853148.622024-12-3084213Actual
3635460.002025-01-308456Actual
962470.002022-12-308446Budget
32551177.002024-10-318463Actual
1059790.002023-01-308416Budget
5838200.002022-10-018414Budget
571370.002022-10-018463Budget
162469.272023-07-0284211Actual
17730.002022-05-018473Budget
9019100.002022-12-308413Budget
36189174.002025-01-308465Actual
2234373.102023-12-3084111Actual
9808192.002022-12-308417Actual
35886141.612024-12-3084613Actual
3561615.652024-12-3084511Actual
31512364.002024-09-308414Actual
6039200.002022-10-018465Budget
14114301.092023-05-018418Actual
12190201.082023-03-018418Actual
855362.002022-12-028456Actual
10460200.002023-01-308415Budget
9868100.002022-12-308467Budget
38899195.022025-04-018468Actual
7897100.002022-12-028413Budget
2843299.002024-07-018466Actual
3290386.002024-10-318446Actual
20254196.542023-11-018468Actual
194843.952023-10-0184112Actual
1342990.002023-04-018468Budget
21248176.842023-12-028428Actual
1310090.002023-04-018466Budget
5511135.932022-09-018428Actual
438990.002022-08-018428Budget
1284891.002023-04-018416Actual
13430172.302023-04-018468Actual
2072044.002023-12-028473Actual
346766.002022-08-018463Actual
3106484.802024-08-3184411Actual
366200.002022-05-018415Budget
2254915.652023-12-3084612Actual
20841155.002023-12-028415Actual
3553570.972024-12-3084211Actual
28524213.002024-07-018467Actual
10694124.002023-01-308436Actual
1387570.002023-05-018436Actual
38489259.002025-04-018465Actual
1931213.532023-10-0184211Actual
22252122.302023-12-308428Actual
8143200.002022-12-028464Budget
915621.002022-12-308473Actual
14558204.002023-06-018463Actual
35449216.242024-12-308468Actual
2533130.002022-07-028464Actual
2662812.462024-04-3084112Actual
1064541.002023-01-308426Actual
225200.002022-05-018414Budget
19599288.002023-11-018413Actual
13180200.002023-04-018417Budget
2346356.082024-01-3084611Actual
28702165.662024-07-0184111Actual
3440985.872024-12-0184311Actual
1078762.002023-01-308456Actual
1139130.002023-03-018473Budget
17601202.002023-09-018463Actual
33888239.002024-12-018465Actual
1866241.002023-10-018473Actual
15657125.002023-07-028464Actual
3523787.002024-12-308466Actual
30924281.392024-08-318468Actual
122592.002022-06-018463Actual
31929280.002024-09-308467Actual
23971105.002024-02-298436Actual
3328665.652024-10-3184311Actual
691430.002022-11-018473Budget
2615159.002024-04-308466Actual
795678.002022-12-028463Actual
32426201.262024-09-3084213Actual
3632876.002025-01-308446Actual
65190.002022-05-018446Budget
31037102.892024-08-3184311Actual
1801069.002023-09-018466Actual
326780.002022-07-028428Budget
2148134.422022-06-018428Actual
2435123.102024-02-2984211Actual
24265211.692024-02-298468Actual
27987350.002024-07-018413Actual
35507120.972024-12-3084111Actual
37339208.002025-03-018465Actual
33946116.002024-12-018416Actual
20783125.002023-12-028464Actual
2291177.002024-01-308416Actual
1750914.592023-08-0184612Actual
25297166.242024-03-318468Actual
1552114.002022-06-018465Actual
2988436.932024-07-3184211Actual
2722195.002024-05-318446Actual
22819145.002024-01-308415Actual
36302125.002025-01-308436Actual
3862867.002025-04-018446Actual
12770100.002023-04-018465Budget
31156105.022024-08-3184112Actual
25000109.002024-03-318436Actual
32671264.002024-10-318464Actual
1694739.002023-08-018456Actual
30862542.002024-08-318418Actual
636890.002022-10-018466Budget
3331360.332024-10-3184411Actual
15750143.002023-07-028465Actual
7756104.112022-11-018428Actual
1384725.002023-05-018426Actual
215418.212023-12-0284112Actual
20875161.002023-12-028465Actual
1727823.102023-08-0184211Actual
33761316.002024-12-018414Actual
27195135.002024-05-318436Actual
12379100.002023-04-018413Budget
3139100.002022-07-028467Budget
1535467.782023-06-0184611Actual
164198.212023-07-0284112Actual
2210145.022022-06-018468Actual
8362138.002022-12-028416Actual
39278106.522025-04-0184113Actual
32608107.002024-10-318473Actual
38687103.002025-04-018466Actual
29023106.522024-07-0184113Actual
509198.002022-09-018436Actual
24675192.002024-03-318463Actual
1461538.002023-06-018473Actual
2101469.002023-12-028446Actual
27082162.002024-05-318465Actual
1797831.002023-09-018456Actual
3458335.872024-12-0184212Actual
4448131.392022-08-018468Actual
3750462.002025-03-018456Actual
2807981.002024-07-018473Actual
33111352.602024-10-318418Actual
1551100.002022-06-018465Budget
6588220.782022-10-018418Actual
22285145.022023-12-308468Actual
391857.002022-08-018426Actual
34946249.002024-12-308464Actual
26837300.002024-05-318413Actual
626280.002022-10-018446Budget
2494562.002024-03-318416Actual
781895.022022-11-018468Actual
10985100.002023-01-308467Budget
6636117.752022-10-018428Actual
22606309.002024-01-308413Actual
1901483.002023-10-018466Actual
907974.002022-12-308463Actual
36657178.422025-01-3084111Actual
1882100.002022-06-018466Budget
2648144.382024-04-3084311Actual
167844.002022-06-018426Actual
21162153.002023-12-028467Actual
2031276.292023-11-0184111Actual
2340347.572024-01-3084411Actual
34177184.002024-12-018467Actual
1990385.002023-11-018416Actual
23730195.002024-02-298414Actual
34911403.002024-12-308414Actual
837147.002022-05-018417Actual
504350.002022-09-018426Budget
10596104.002023-01-308416Actual
6510100.002022-10-018467Budget
1727135.002022-06-018436Actual
22761101.002024-01-308464Actual
1019580.002023-01-308463Actual
33231160.342024-10-3184111Actual
1382097.002023-05-018416Actual
30386326.002024-08-318414Actual
2355311.402024-01-3084612Actual
36103.002022-05-018413Actual
26333198.052024-04-308428Actual
3679882.682025-01-3084611Actual
1299299.002023-04-018446Actual
28582492.002024-07-018418Actual
1961160.002022-06-018417Actual
894070.002022-12-028468Budget
14735168.002023-06-018415Actual
6216100.002022-10-018436Budget
3593200.002022-08-018414Budget
19164396.542023-10-018418Actual
1898237.002023-10-018456Actual
31698108.002024-09-308416Actual
1725064.592023-08-0184111Actual
6263101.002022-10-018446Actual
10380100.002023-01-308464Budget
8283100.002022-12-028465Budget
28610193.512024-07-018428Actual
1493550.002023-06-018456Actual
2134053.952023-12-0284111Actual
293951.002022-07-028456Actual
16005218.002023-07-028417Actual
22726189.002024-01-308414Actual
3792185.002022-08-018465Actual
19752101.002023-11-018464Actual
1284990.002023-04-018416Budget
6776100.002022-11-018413Budget
27337272.002024-05-318417Actual
2642690.122024-04-3084111Actual
1662688.002023-08-018473Actual
30982123.102024-08-3184111Actual
524590.002022-09-018466Budget
3901263.532025-04-0184311Actual
11642100.002023-03-018465Budget
31392356.002024-09-308413Actual
37211424.002025-03-018414Actual
2479486.002024-03-318464Actual
220990.002022-06-018468Budget
29798231.392024-07-318468Actual
1735912.462023-08-0184511Actual
1969083.002023-11-018473Actual
10517100.002023-01-308465Budget
21127160.002023-12-028417Actual
9807200.002022-12-308417Budget
9401100.002022-12-308465Budget
630942.002022-10-018456Actual
20628333.002023-12-028413Actual
12567200.002023-04-018414Budget
2893122.042024-07-0184212Actual
29175182.002024-07-318463Actual
2343013.532024-01-3084511Actual
4388157.142022-08-018428Actual
16534318.002023-08-018413Actual
37888107.142025-03-0184411Actual
3517869.002024-12-308446Actual
507100.002022-05-018416Budget
3446328.422024-12-0184511Actual
182138.002022-06-018456Actual
17625.002022-05-018473Actual
5383118.002022-09-018467Actual
21631268.002023-12-308413Actual
332590.002022-07-028468Budget
30301210.002024-08-318463Actual
8833199.572022-12-028418Actual
1111280.002023-01-308428Budget
29260327.002024-07-318414Actual
1005670.002022-12-308468Budget
36444367.002025-01-308417Actual
4994100.002022-09-018416Budget
952850.002022-12-308426Budget
2245877.362023-12-3084611Actual
999590.002022-12-308428Budget
25821232.002024-04-308414Actual
8691200.002022-12-028417Budget
8222160.002022-12-028415Actual
2337639.062024-01-3084311Actual
3582671.432024-12-3084113Actual
31427180.002024-09-308463Actual
1636136.932023-07-0284611Actual
3127678.452024-08-3184113Actual
8754148.002022-12-028467Actual
34791323.002024-12-308413Actual
19071233.002023-10-018417Actual
1251842.002023-04-018473Actual
13242158.002023-04-018467Actual
1728100.002022-06-018436Budget
6509161.002022-10-018467Actual
75794.002022-05-018466Actual
1630041.192023-07-0284411Actual
8692155.002022-12-028417Actual
513980.002022-09-018446Budget
21665204.002023-12-308463Actual
7338117.002022-11-018436Actual
17778110.002023-09-018415Actual
12378107.002023-04-018413Actual
7709193.512022-11-018418Actual
2178485.002023-12-308464Actual
3071275.002024-08-318466Actual
289390.002022-07-028446Budget
24852122.002024-03-318415Actual
3573550.762024-12-3084212Actual
412290.002022-08-018466Budget
1429145.442023-05-0184311Actual
36917131.612025-01-3084612Actual
5572123.812022-09-018468Actual
4916145.002022-09-018465Actual
1496870.002023-06-018466Actual
12707189.002023-04-018415Actual
728950.002022-11-018426Budget
1064440.002023-01-308426Budget
1842242.252023-09-0184611Actual
1172190.002023-03-018416Budget
195429.272023-10-0184612Actual
611894.002022-10-018416Actual
28199229.002024-07-018415Actual
3438237.992024-12-0184211Actual
1833433.742023-09-0184311Actual
32764250.002024-10-318465Actual
1789828.002023-09-018426Actual
27458288.972024-05-318428Actual
16126132.902023-07-028428Actual
9577117.002022-12-308436Actual
7101130.002022-11-018415Actual
3172535.002024-09-308426Actual
29388189.002024-07-318465Actual
9994179.872022-12-308428Actual
5978200.002022-10-018415Budget
3221631.612024-09-3084511Actual
32822127.002024-10-318416Actual
36537496.542025-01-308418Actual
683680.002022-11-018463Budget
1446711.402023-05-0184612Actual
29972102.892024-07-3184611Actual
39039115.652025-04-0184411Actual
10381116.002023-01-308464Actual
2034020.972023-11-0184211Actual
12945107.002023-04-018436Actual
2878483.742024-07-0184411Actual
1689590.002023-08-018436Actual
1730530.552023-08-0184311Actual
18605174.002023-10-018463Actual
1396076.002023-05-018466Actual
3443682.682024-12-0184411Actual
7161135.002022-11-018465Actual
17813144.002023-09-018465Actual
10320180.002023-01-308414Actual
8880117.752022-12-028428Actual
245247.142024-02-2984112Actual
3791513.532025-03-0184511Actual
8612100.002022-12-028466Actual
2881119.912024-07-0184511Actual
34675134.592024-12-0184113Actual
1698088.002023-08-018466Actual
33139172.302024-10-318428Actual
130330.002022-06-018473Budget
8082218.002022-12-028414Actual
8284116.002022-12-028465Actual
391950.002022-08-018426Budget
9792.002022-05-018463Actual
2875773.102024-07-0184311Actual
30572112.002024-08-318416Actual
279625.002022-07-028426Actual
1131270.002023-03-018463Budget
21750165.002023-12-308414Actual
8083200.002022-12-028414Budget
2101200.002022-06-018418Budget
1078860.002023-01-308456Budget
2612200.002022-07-028415Budget
8221100.002022-12-028415Budget
962568.002022-12-308446Actual

Generated 2025-05-31 12:47:37.207 UTC