[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406149.002022-08-048456Actual
31037102.892024-09-0384311Actual
28610193.512024-07-048428Actual
1901483.002023-10-048466Actual
245512.892024-03-0384212Actual
3747892.002025-03-048446Actual
1830712.462023-09-0484211Actual
9792.002022-05-048463Actual
3655135.002022-08-048464Actual
35853148.622025-01-0284213Actual
20875161.002023-12-058465Actual
33641293.002024-12-048413Actual
215418.212023-12-0584112Actual
1895647.002023-10-048446Actual
3078200.002022-07-058417Budget
2642690.122024-05-0384111Actual
37034134.592025-02-0284613Actual
39158113.532025-04-0484112Actual
19106234.002023-10-048467Actual
33888239.002024-12-048465Actual
1789828.002023-09-048426Actual
24887125.002024-04-038465Actual
37628271.002025-03-048467Actual
256148.212024-04-0384612Actual
7709193.512022-11-048418Actual
1284990.002023-04-048416Budget
19718158.002023-11-048414Actual
2991196.512024-08-0384311Actual
855440.002022-12-058456Budget
2474257.002022-07-058414Actual
2134053.952023-12-0584111Actual
3833354.002025-04-048473Actual
37537104.002025-03-048466Actual
162469.272023-07-0584211Actual
391950.002022-08-048426Budget
4262147.002022-08-048467Actual
3750462.002025-03-048456Actual
3438237.992024-12-0484211Actual
7630169.002022-11-048467Actual
1230090.002023-03-048468Budget
837147.002022-05-048417Actual
32341153.952024-10-0384612Actual
1496870.002023-06-048466Actual
2532100.002022-07-058464Budget
205137.142023-11-0484112Actual
3127678.452024-09-0384113Actual
32962115.002024-11-038466Actual
18067237.002023-09-048417Actual
29856165.662024-08-0384111Actual
30890179.872024-09-038428Actual
28903105.022024-07-0484112Actual
1482881.002023-06-048416Actual
1429145.442023-05-0484311Actual
6216100.002022-10-048436Budget
2098899.002023-12-058436Actual
16569180.002023-08-048463Actual
2947334.002024-08-038426Actual
17625.002022-05-048473Actual
1544514.592023-06-0484612Actual
1351200.002022-06-048414Budget
29083132.832024-07-0484613Actual
504246.002022-09-048426Actual
174515.012023-08-0484112Actual
225200.002022-05-048414Budget
2845130.002022-07-058436Actual
13631137.002023-05-048414Actual
35039162.002025-01-028465Actual
1485531.002023-06-048426Actual
293951.002022-07-058456Actual
962568.002023-01-028446Actual
3148477.002024-10-038473Actual
27987350.002024-07-048413Actual
11641164.002023-03-048465Actual
6588220.782022-10-048418Actual
3177971.002024-10-038446Actual
2402357.002024-03-038456Actual
12049164.002023-03-048417Actual
182138.002022-06-048456Actual
466540.002022-09-048473Budget
978235.932022-05-048418Actual
9946200.002023-01-028418Budget
10694124.002023-02-028436Actual
19752101.002023-11-048464Actual
7161135.002022-11-048465Actual
38602138.002025-04-048436Actual
7897100.002022-12-058413Budget
1084790.002023-02-028466Budget
14770102.002023-06-048465Actual
2749100.002022-07-058416Budget
15715125.002023-07-058415Actual
3221631.612024-10-0384511Actual
6040142.002022-10-048465Actual
3918650.762025-04-0484212Actual
22131184.002024-01-028417Actual
1559449.002023-07-058473Actual
1191260.002023-03-048456Budget
34142333.002024-12-048417Actual
2337639.062024-02-0284311Actual
2952776.002024-08-038446Actual
35294307.002025-01-028417Actual
22853108.002024-02-028465Actual
3685682.682025-02-0284112Actual
915621.002023-01-028473Actual
12628100.002023-04-048464Budget
17871100.002023-09-048416Actual
8143200.002022-12-058464Budget
32636448.002024-11-038414Actual
17778110.002023-09-048415Actual
458670.002022-09-048463Budget
915730.002023-01-028473Budget
27693111.402024-06-0384611Actual
8222160.002022-12-058415Actual
2136829.482023-12-0584211Actual
2533130.002022-07-058464Actual
9344100.002023-01-028415Budget
2301860.002024-02-028456Actual
3865467.002025-04-048456Actual
5572123.812022-09-048468Actual
1728100.002022-06-048436Budget
4712196.002022-09-048414Actual
1727135.002022-06-048436Actual
2993892.252024-08-0384411Actual
26780141.612024-05-0384613Actual
39220189.062025-04-0484612Actual
28292118.002024-07-048416Actual
22224251.092024-01-028418Actual
2475200.002022-07-058414Budget
9401100.002023-01-028465Budget
2958684.002024-08-038466Actual
17686147.002023-09-048414Actual
10741100.002023-02-028446Budget
36565191.992025-02-028428Actual
2196127.002024-01-028426Actual
10693100.002023-02-028436Budget
29295184.002024-08-038464Actual
177590.002022-06-048446Budget
35004297.002025-01-028415Actual
972873.002023-01-028466Actual
1027230.002023-02-028473Budget
1289736.002023-04-048426Actual
21842168.002024-01-028415Actual
2142247.572023-12-0584411Actual
952850.002023-01-028426Budget
4527100.002022-09-048413Budget
30301210.002024-09-038463Actual
2045541.192023-11-0484611Actual
234880.002022-07-058463Budget
32307109.272024-10-0384112Actual
205403.952023-11-0484212Actual
2034020.972023-11-0484211Actual
274897.002022-07-058416Actual
354436.002022-08-048473Actual
1172190.002023-03-048416Budget
1064541.002023-02-028426Actual
33946116.002024-12-048416Actual
242730.002022-07-058473Budget
23823162.002024-03-038415Actual
2332156.082024-02-0284111Actual
1735912.462023-08-0484511Actual
3331360.332024-11-0384411Actual
4916145.002022-09-048465Actual
2837378.002024-07-048446Actual
5324142.002022-09-048417Actual
4340184.422022-08-048418Actual
8880117.752022-12-058428Actual
3673975.232025-02-0284411Actual
509198.002022-09-048436Actual
10321200.002023-02-028414Budget
7101130.002022-11-048415Actual
466436.002022-09-048473Actual
38276179.002025-04-048463Actual
3071275.002024-09-038466Actual
691529.002022-11-048473Actual
38957134.802025-04-0484111Actual
22819145.002024-02-028415Actual
6119100.002022-10-048416Budget
18782108.002023-10-048415Actual
8283100.002022-12-058465Budget
34702152.132024-12-0484213Actual
29023106.522024-07-0484113Actual
1019470.002023-02-028463Budget
898119.002022-05-048467Actual
3803419.912025-03-0484212Actual
2692986.002024-06-038473Actual
3402783.002024-12-048446Actual
18102129.002023-09-048467Actual
13430172.302023-04-048468Actual
728950.002022-11-048426Budget
1890233.002023-10-048426Actual
65190.002022-05-048446Budget
2878483.742024-07-0484411Actual
30479221.002024-09-038415Actual
144098.212023-05-0484112Actual
14019162.002023-05-048417Actual
1376097.002023-05-048465Actual
3906613.532025-04-0484511Actual
27605115.652024-06-0384311Actual
38454215.002025-04-048415Actual
12945107.002023-04-048436Actual
3180550.002024-10-038456Actual
2101469.002023-12-058446Actual
33111352.602024-11-038418Actual
13242158.002023-04-048467Actual
11065200.002023-02-028418Budget
1411139.002022-06-048464Actual
1197090.002023-03-048466Budget
1488396.002023-06-048436Actual
25000109.002024-04-038436Actual
279730.002022-07-058426Budget
3292943.002024-11-038456Actual
21220346.542023-12-058418Actual
26245208.002024-05-038467Actual
3718380.002025-03-048473Actual
2662812.462024-05-0384112Actual
3213573.102024-10-0384211Actual
2884582.682024-07-0484611Actual
214980.002022-06-048428Budget
6777137.002022-11-048413Actual
3334794.382024-11-0384611Actual
24852122.002024-04-038415Actual
2204139.002024-01-028456Actual
1621868.852023-07-0584111Actual
25821232.002024-05-038414Actual
16160211.692023-07-058468Actual
6215120.002022-10-048436Actual
15060196.002023-06-048467Actual
13321243.512023-04-048418Actual
26872252.002024-06-038463Actual
12299110.172023-03-048468Actual
25699240.002024-05-038413Actual
1526611.402023-06-0484211Actual
3284929.002024-11-038426Actual
1936634.802023-10-0484411Actual
8083200.002022-12-058414Budget
2036718.842023-11-0484311Actual
23263131.392024-02-028468Actual
5092100.002022-09-048436Budget
2611843.002024-05-038456Actual
24204270.782024-03-038418Actual
2042126.292023-11-0484511Actual
37748261.692025-03-048468Actual
1739372.042023-08-0484611Actual
636967.002022-10-048466Actual
1727823.102023-08-0484211Actual
3742432.002025-03-048426Actual
164778.212023-07-0584612Actual
2148345.442023-12-0584611Actual
39338190.732025-04-0484613Actual
2193464.002024-01-028416Actual
1686724.002023-08-048426Actual
32399127.572024-10-0384113Actual
167844.002022-06-048426Actual
1289640.002023-04-048426Budget
2998100.002022-07-058466Budget
39039115.652025-04-0484411Actual
32877109.002024-11-038436Actual
29736425.332024-08-038418Actual
18160246.542023-09-048418Actual
38837414.732025-04-048418Actual
2601153.002024-05-038416Actual
36154275.002025-02-028415Actual
34497149.702024-12-0484611Actual
10055138.962023-01-028468Actual
35507120.972025-01-0284111Actual
22641168.002024-02-028463Actual
16126132.902023-07-058428Actual
4123124.002022-08-048466Actual
1244070.002023-04-048463Budget
3219200.002022-07-058418Budget
235219.272024-02-0284112Actual
1019580.002023-02-028463Actual
35768205.022025-01-0284612Actual
2535576.292024-04-0384111Actual
177483.002022-06-048446Actual
37246288.002025-03-048464Actual
21631268.002024-01-028413Actual
75794.002022-05-048466Actual
9264174.002023-01-028464Actual
35329254.002025-01-028467Actual
27337272.002024-06-038417Actual
4995103.002022-09-048416Actual
33761316.002024-12-048414Actual
3458335.872024-12-0484212Actual
2234373.102024-01-0284111Actual
11500144.002023-03-048464Actual
8082218.002022-12-058414Actual
37304259.002025-03-048415Actual
663790.002022-10-048428Budget
12769108.002023-04-048465Actual
401491.002022-08-048446Actual
332590.002022-07-058468Budget
9867121.002023-01-028467Actual
2242548.632024-01-0284411Actual
17566355.002023-09-048413Actual
5899100.002022-10-048464Budget
1176940.002023-03-048426Budget
2807981.002024-07-048473Actual
2875773.102024-07-0484311Actual
346766.002022-08-048463Actual
9480123.002023-01-028416Actual
6263101.002022-10-048446Actual
1591549.002023-07-058456Actual
38184239.852025-03-0484613Actual
4341100.002022-08-048418Budget
3654100.002022-08-048464Budget
33584206.522024-11-0384613Actual
37126263.002025-03-048463Actual
30386326.002024-09-038414Actual
9808192.002023-01-028417Actual
25297166.242024-04-038468Actual
11252100.002023-03-048413Budget
36096241.002025-02-028464Actual
518650.002022-09-048456Budget
285145.002022-05-048464Actual
1005670.002023-01-028468Budget
7240118.002022-11-048416Actual
2239839.062024-01-0284311Actual
3745299.002025-03-048436Actual
1336980.002023-04-048428Budget
2656944.382024-05-0384611Actual
15657125.002023-07-058464Actual
11173132.902023-02-028468Actual
412290.002022-08-048466Budget
38865149.572025-04-048428Actual
2831929.002024-07-048426Actual
2944696.002024-08-038416Actual
30804240.002024-09-038467Actual
10596104.002023-02-028416Actual
962470.002023-01-028446Budget
26210270.002024-05-038417Actual
1131270.002023-03-048463Budget
2201564.002024-01-028446Actual
32459118.802024-10-0384613Actual
4202200.002022-08-048417Budget
30209134.592024-08-0384613Actual
2210145.022022-06-048468Actual
18570380.002023-10-048413Actual
611894.002022-10-048416Actual
38361395.002025-04-048414Actual
24265211.692024-03-038468Actual
3290386.002024-11-038446Actual
14114301.092023-05-048418Actual
1382097.002023-05-048416Actual
23730195.002024-03-038414Actual
26333198.052024-05-038428Actual
37714272.302025-03-048428Actual
20748218.002023-12-058414Actual
1392743.002023-05-048456Actual
36657178.422025-02-0284111Actual
14735168.002023-06-048415Actual
2846100.002022-07-058436Budget
2022128.002022-06-048467Actual
27812189.062024-06-0384612Actual
26991204.002024-06-038464Actual
2104051.002023-12-058456Actual
1303968.002023-04-048456Actual
1692164.002023-08-048446Actual
1933917.782023-10-0484311Actual
13180200.002023-04-048417Budget
3688420.972025-02-0284212Actual
855362.002022-12-058456Actual
2437831.612024-03-0384311Actual
1993030.002023-11-048426Actual
1887560.002023-10-048416Actual
29175182.002024-08-038463Actual
5838200.002022-10-048414Budget
616750.002022-10-048426Budget
1998461.002023-11-048446Actual
29388189.002024-08-038465Actual
3632876.002025-02-028446Actual
888190.002022-12-058428Budget
636890.002022-10-048466Budget
907974.002023-01-028463Actual
3871100.002022-08-048416Budget
1833433.742023-09-0484311Actual
17730.002022-05-048473Budget
220990.002022-06-048468Budget
3059953.002024-09-038426Actual
33019353.002024-11-038417Actual
3172535.002024-10-038426Actual
4448131.392022-08-048468Actual
3373363.002024-12-048473Actual
2497218.002024-04-038426Actual
19599288.002023-11-048413Actual
1446711.402023-05-0484612Actual
2100219.272022-06-048418Actual
30514212.002024-09-038465Actual
38687103.002025-04-048466Actual
38489259.002025-04-048465Actual
3340590.122024-11-0384112Actual
3218269.272022-07-058418Actual
242631.002022-07-058473Actual
6447200.002022-10-048417Budget
2873043.312024-07-0484211Actual
1223984.422023-03-048428Actual
19192160.182023-10-048428Actual
22166194.002024-01-028467Actual
1244166.002023-04-048463Actual
31753125.002024-10-038436Actual
29353262.002024-08-038415Actual
24760189.002024-04-038414Actual
30266373.002024-09-038413Actual
3443682.682024-12-0484411Actual
2502660.002024-04-038446Actual
33854209.002024-12-048415Actual
3509784.002025-01-028416Actual
35943252.002025-02-028413Actual
565194.002022-10-048413Actual
18188117.752023-09-048428Actual
3627432.002025-02-028426Actual
2391699.002024-03-038416Actual
164198.212023-07-0584112Actual
16747160.002023-08-048415Actual
16098305.632023-07-058418Actual
2288125.002022-07-058413Actual
861380.002022-12-058466Budget
6636117.752022-10-048428Actual
3520444.002025-01-028456Actual
30572112.002024-09-038416Actual
1580888.002023-07-058416Actual
3901263.532025-04-0484311Actual
12190201.082023-03-048418Actual
27492184.422024-06-038468Actual
2172236.002024-01-028473Actual
3440985.872024-12-0484311Actual
571370.002022-10-048463Budget
2505229.002024-04-038456Actual
1431831.612023-05-0484411Actual
9019100.002023-01-028413Budget
20135132.002023-11-048467Actual
3603460.002025-02-028473Actual
604100.002022-05-048436Budget
3077222.002022-07-058417Actual
265359.272024-05-0384511Actual
174785.012023-08-0484212Actual
2669100.002022-07-058465Budget
26366187.452024-05-038468Actual
2765940.122024-06-0384511Actual
34675134.592024-12-0484113Actual
2893122.042024-07-0484212Actual
25263158.662024-04-038428Actual
34177184.002024-12-048467Actual
21127160.002023-12-058417Actual
5898115.002022-10-048464Actual
34001123.002024-12-048436Actual
8142155.002022-12-058464Actual
1532044.382023-06-0484411Actual
1882100.002022-06-048466Budget

Generated 2025-06-03 20:59:30.536 UTC