[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10459156.002023-01-318415Actual
391950.002022-08-028426Budget
17926112.002023-09-028436Actual
35707122.042024-12-3184112Actual
1594869.002023-07-038466Actual
4712196.002022-09-028414Actual
33173219.272024-11-018468Actual
15146126.842023-06-028428Actual
1310187.002023-04-028466Actual
346670.002022-08-028463Budget
37537104.002025-03-028466Actual
11642100.002023-03-028465Budget
611894.002022-10-028416Actual
1632712.462023-07-0384511Actual
19106234.002023-10-028467Actual
34497149.702024-12-0284611Actual
2533130.002022-07-038464Actual
5463100.002022-09-028418Budget
2672064.412024-05-0184113Actual
952947.002022-12-318426Actual
17130264.722023-08-028418Actual
3800673.102025-03-0284112Actual
841150.002022-12-038426Budget
1485531.002023-06-028426Actual
1583517.002023-07-038426Actual
12191200.002023-03-028418Budget
915730.002022-12-318473Budget
31987411.692024-10-018418Actual
13179148.002023-04-028417Actual
9018110.002022-12-318413Actual
39278106.522025-04-0284113Actual
2579357.002024-05-018473Actual
29856165.662024-08-0184111Actual
2148345.442023-12-0384611Actual
28199229.002024-07-028415Actual
1893094.002023-10-028436Actual
3397336.002024-12-028426Actual
967140.002022-12-318456Budget
1882100.002022-06-028466Budget
2196127.002023-12-318426Actual
9344100.002022-12-318415Budget
24887125.002024-04-018465Actual
265359.272024-05-0184511Actual
1289736.002023-04-028426Actual
1686724.002023-08-028426Actual
27458288.972024-06-018428Actual
27337272.002024-06-018417Actual
952850.002022-12-318426Budget
3688420.972025-01-3184212Actual
15715125.002023-07-038415Actual
38744355.002025-04-028417Actual
2846100.002022-07-038436Budget
18221182.902023-09-028468Actual
636890.002022-10-028466Budget
3218269.272022-07-038418Actual
1750914.592023-08-0284612Actual
23765151.002024-03-018464Actual
11817100.002023-03-028436Budget
1078762.002023-01-318456Actual
4527100.002022-09-028413Budget
3857453.002025-04-028426Actual
10135100.002023-01-318413Budget
294050.002022-07-038456Budget
3172535.002024-10-018426Actual
32729257.002024-11-018415Actual
3632876.002025-01-318446Actual
1342990.002023-04-028468Budget
2234373.102023-12-3184111Actual
21665204.002023-12-318463Actual
3328665.652024-11-0184311Actual
3340590.122024-11-0184112Actual
34702152.132024-12-0284213Actual
3219200.002022-07-038418Budget
3906613.532025-04-0284511Actual
3331360.332024-11-0184411Actual
2293819.002024-01-318426Actual
1429145.442023-05-0284311Actual
35004297.002024-12-318415Actual
31037102.892024-09-0184311Actual
130218.002022-06-028473Actual
245512.892024-03-0184212Actual
32426201.262024-10-0184213Actual
1733249.702023-08-0284411Actual
3603460.002025-01-318473Actual
12190201.082023-03-028418Actual
122592.002022-06-028463Actual
332590.002022-07-038468Budget
738477.002022-11-028446Actual
7337100.002022-11-028436Budget
458762.002022-09-028463Actual
2502660.002024-04-018446Actual
3783427.362025-03-0284211Actual
6040142.002022-10-028465Actual
37861102.892025-03-0284311Actual
2988436.932024-08-0184211Actual
631050.002022-10-028456Budget
17158107.142023-08-028428Actual
122480.002022-06-028463Budget
13180200.002023-04-028417Budget
4341100.002022-08-028418Budget
11501100.002023-03-028464Budget
1842242.252023-09-0284611Actual
29764176.842024-08-018428Actual
3443682.682024-12-0284411Actual
14770102.002023-06-028465Actual
841047.002022-12-038426Actual
2757853.952024-06-0184211Actual
683793.002022-11-028463Actual
36917131.612025-01-3184612Actual
7102100.002022-11-028415Budget
2021100.002022-06-028467Budget
21876105.002023-12-318465Actual
5383118.002022-09-028467Actual
1552114.002022-06-028465Actual
6962200.002022-11-028414Budget
22761101.002024-01-318464Actual
6589100.002022-10-028418Budget
34263245.032024-12-028428Actual
15060196.002023-06-028467Actual
33888239.002024-12-028465Actual
3326140.482022-07-038468Actual
26747208.272024-05-0184213Actual
12378107.002023-04-028413Actual
32764250.002024-11-018465Actual
3854788.002025-04-028416Actual
220990.002022-06-028468Budget
1186474.002023-03-028446Actual
1304060.002023-04-028456Budget
7241100.002022-11-028416Budget
38068205.022025-03-0284612Actual
9947325.332022-12-318418Actual
8083200.002022-12-038414Budget
18605174.002023-10-028463Actual
1998461.002023-11-028446Actual
3071275.002024-09-018466Actual
1019470.002023-01-318463Budget
1117490.002023-01-318468Budget
907880.002022-12-318463Budget
412290.002022-08-028466Budget
2337639.062024-01-3184311Actual
35853148.622024-12-3184213Actual
19226131.392023-10-028468Actual
32551177.002024-11-018463Actual
35977205.002025-01-318463Actual
2611843.002024-05-018456Actual
4340184.422022-08-028418Actual
1423657.142023-05-0284111Actual
5899100.002022-10-028464Budget
26872252.002024-06-018463Actual
1167100.002022-06-028413Budget
25000109.002024-04-018436Actual
5323200.002022-09-028417Budget
8143200.002022-12-038464Budget
669880.002022-10-028468Budget
837147.002022-05-028417Actual
32962115.002024-11-018466Actual
2839960.002024-07-028456Actual
7569240.002022-11-028417Actual
1027230.002023-01-318473Budget
33761316.002024-12-028414Actual
1176940.002023-03-028426Budget
16160211.692023-07-038468Actual
3177971.002024-10-018446Actual
3750462.002025-03-028456Actual
1223880.002023-03-028428Budget
3812697.742025-03-0284113Actual
245247.142024-03-0184112Actual
20100224.002023-11-028417Actual
28644178.362024-07-028468Actual
5978200.002022-10-028415Budget
2036718.842023-11-0284311Actual
36479249.002025-01-318467Actual
36537496.542025-01-318418Actual
21989111.002023-12-318436Actual
2291177.002024-01-318416Actual
38184239.852025-03-0284613Actual
37091396.002025-03-028413Actual
38779222.002025-04-028467Actual
513980.002022-09-028446Budget
19192160.182023-10-028428Actual
26780141.612024-05-0184613Actual
31698108.002024-10-018416Actual
2763290.122024-06-0184411Actual
32516293.002024-11-018413Actual
3440985.872024-12-0284311Actual
1797831.002023-09-028456Actual
31156105.022024-09-0184112Actual
11865100.002023-03-028446Budget
144098.212023-05-0284112Actual
20841155.002023-12-038415Actual
205137.142023-11-0284112Actual
37686385.942025-03-028418Actual
1384725.002023-05-028426Actual
1969083.002023-11-028473Actual
20254196.542023-11-028468Actual
26837300.002024-06-018413Actual
1827961.402023-09-0284111Actual
4854200.002022-09-028415Budget
1621868.852023-07-0384111Actual
13544217.002023-05-028463Actual
35329254.002024-12-318467Actual
23108196.002024-01-318417Actual
1172190.002023-03-028416Budget
1005670.002022-12-318468Budget
1284990.002023-04-028416Budget
9946200.002022-12-318418Budget
10986153.002023-01-318467Actual
164465.012023-07-0384212Actual
9264174.002022-12-318464Actual
14643187.002023-06-028414Actual
579136.002022-10-028473Actual
1727135.002022-06-028436Actual
25142276.002024-04-018417Actual
25821232.002024-05-018414Actual
16689105.002023-08-028464Actual
11641164.002023-03-028465Actual
31392356.002024-10-018413Actual
962568.002022-12-318446Actual
3405351.002024-12-028456Actual
8612100.002022-12-038466Actual
2001039.002023-11-028456Actual
9204220.002022-12-318414Actual
1489216.002022-06-028415Actual
32636448.002024-11-018414Actual
27987350.002024-07-028413Actual
3556276.292024-12-3184311Actual
7022142.002022-11-028464Actual
4853190.002022-09-028415Actual
897100.002022-05-028467Budget
36062433.002025-01-318414Actual
972873.002022-12-318466Actual
9402168.002022-12-318465Actual
15622155.002023-07-038414Actual
28903105.022024-07-0284112Actual
691529.002022-11-028473Actual
1990385.002023-11-028416Actual
17566355.002023-09-028413Actual
17813144.002023-09-028465Actual
17625.002022-05-028473Actual
8221100.002022-12-038415Budget
15025261.002023-06-028417Actual
2998100.002022-07-038466Budget
28965129.482024-07-0284612Actual
34142333.002024-12-028417Actual
1197178.002023-03-028466Actual
967236.002022-12-318456Actual
33796204.002024-12-028464Actual
30804240.002024-09-018467Actual
3718380.002025-03-028473Actual
749180.002022-11-028466Budget
2042126.292023-11-0284511Actual
293951.002022-07-038456Actual
1139018.002023-03-028473Actual
10321200.002023-01-318414Budget
16126132.902023-07-038428Actual
2101469.002023-12-038446Actual
1698088.002023-08-028466Actual
2508581.002024-04-018466Actual
25297166.242024-04-018468Actual
36096241.002025-01-318464Actual
2615159.002024-05-018466Actual
1689590.002023-08-028436Actual
1627331.612023-07-0384311Actual
1084790.002023-01-318466Budget
29175182.002024-08-018463Actual
26210270.002024-05-018417Actual
12628100.002023-04-028464Budget
406149.002022-08-028456Actual
21127160.002023-12-038417Actual
30177164.412024-08-0184213Actual
5092100.002022-09-028436Budget
23730195.002024-03-018414Actual
850665.002022-12-038446Actual
850770.002022-12-038446Budget
1789828.002023-09-028426Actual
616750.002022-10-028426Budget
21248176.842023-12-038428Actual
27430357.152024-06-018418Actual
24232146.542024-03-018428Actual
426116.002022-05-028465Actual
6509161.002022-10-028467Actual
31895316.002024-10-018417Actual
2612200.002022-07-038415Budget
26957309.002024-06-018414Actual
14558204.002023-06-028463Actual
31547206.002024-10-018464Actual
2722195.002024-06-018446Actual
7630169.002022-11-028467Actual
11580182.002023-03-028415Actual
1523868.852023-06-0284111Actual
1692164.002023-08-028446Actual
2402357.002024-03-018456Actual
5977185.002022-10-028415Actual
38865149.572025-04-028428Actual
35768205.022024-12-3184612Actual
2107086.002023-12-038466Actual
31218162.462024-09-0184612Actual
27751116.722024-06-0184112Actual
1895647.002023-10-028446Actual
38454215.002025-04-028415Actual
234963.002022-07-038463Actual
2532100.002022-07-038464Budget
518650.002022-09-028456Budget
3671276.292025-01-3184311Actual
1176862.002023-03-028426Actual
1694739.002023-08-028456Actual
9019100.002022-12-318413Budget
7708200.002022-11-028418Budget
32307109.272024-10-0184112Actual
2749100.002022-07-038416Budget
18570380.002023-10-028413Actual
15537162.002023-07-038463Actual
8691200.002022-12-038417Budget
12769108.002023-04-028465Actual
164778.212023-07-0384612Actual
3405100.002022-08-028413Budget
8459120.002022-12-038436Actual
3438237.992024-12-0284211Actual
1303968.002023-04-028456Actual
855362.002022-12-038456Actual
4202200.002022-08-028417Budget
36565191.992025-01-318428Actual
9868100.002022-12-318467Budget
26991204.002024-06-018464Actual
30982123.102024-09-0184111Actual
2650840.122024-05-0184411Actual
2645439.062024-05-0184211Actual
17871100.002023-09-028416Actual
8832200.002022-12-038418Budget
1410100.002022-06-028464Budget
3582671.432024-12-3184113Actual
11253140.002023-03-028413Actual
1027332.002023-01-318473Actual
3520444.002024-12-318456Actual
2837378.002024-07-028446Actual
3218997.572024-10-0184411Actual
1801069.002023-09-028466Actual
3408578.002024-12-028466Actual
3918650.762025-04-0284212Actual
29798231.392024-08-018468Actual
22853108.002024-01-318465Actual
31427180.002024-10-018463Actual
438990.002022-08-028428Budget
27195135.002024-06-018436Actual
1446711.402023-05-0284612Actual
39338190.732025-04-0284613Actual
37034134.592025-01-3184613Actual
16569180.002023-08-028463Actual
14114301.092023-05-028418Actual
1931213.532023-10-0284211Actual
24675192.002024-04-018463Actual
3655135.002022-08-028464Actual
11065200.002023-01-318418Budget
32459118.802024-10-0184613Actual
391857.002022-08-028426Actual
34826191.002024-12-318463Actual
30924281.392024-09-018468Actual
3140114.002022-07-038467Actual
15863102.002023-07-038436Actual
2394315.002024-03-018426Actual
31929280.002024-10-018467Actual
861380.002022-12-038466Budget
2443211.402024-03-0184511Actual
10694124.002023-01-318436Actual
2845130.002022-07-038436Actual
2494562.002024-04-018416Actual
24204270.782024-03-018418Actual
10925164.002023-01-318417Actual
22726189.002024-01-318414Actual
38957134.802025-04-0284111Actual
29295184.002024-08-018464Actual
5650100.002022-10-028413Budget
29678237.002024-08-018467Actual
2807981.002024-07-028473Actual
20135132.002023-11-028467Actual
12112113.002023-03-028467Actual
26245208.002024-05-018467Actual
10693100.002023-01-318436Budget
2346356.082024-01-3184611Actual
37339208.002025-03-028465Actual
2606690.002024-05-018436Actual
13368128.362023-04-028428Actual
35039162.002024-12-318465Actual
3685682.682025-01-3184112Actual
2399767.002024-03-018446Actual
26305484.422024-05-018418Actual
9680.002022-05-028463Budget
3488379.002024-12-318473Actual
10596104.002023-01-318416Actual
225165.012023-12-3184112Actual
1064541.002023-01-318426Actual
34675134.592024-12-0284113Actual
2875773.102024-07-0284311Actual
1898237.002023-10-028456Actual
4262147.002022-08-028467Actual
1166129.002022-06-028413Actual
2034020.972023-11-0284211Actual
24265211.692024-03-018468Actual
803527.002022-12-038473Actual
20628333.002023-12-038413Actual
12629156.002023-04-028464Actual
3654100.002022-08-028464Budget
3404113.002022-08-028413Actual
27550159.272024-06-0184111Actual
32877109.002024-11-018436Actual
9578100.002022-12-318436Budget
2546423.102024-04-0184511Actual
12379100.002023-04-028413Budget
571273.002022-10-028463Actual
1496870.002023-06-028466Actual
1482881.002023-06-028416Actual
35449216.242024-12-318468Actual
38687103.002025-04-028466Actual
18690194.002023-10-028414Actual
3635460.002025-01-318456Actual
27930211.782024-06-0184613Actual
557180.002022-09-028468Budget
19752101.002023-11-028464Actual
279730.002022-07-038426Budget
3213573.102024-10-0184211Actual
9265200.002022-12-318464Budget
14176145.022023-05-028468Actual
23610278.002024-03-018413Actual
10926200.002023-01-318417Budget
17037196.002023-08-028417Actual
25177198.002024-04-018467Actual
55440.002022-05-028426Actual
1251930.002023-04-028473Budget
326780.002022-07-038428Budget
962470.002022-12-318446Budget
1251842.002023-04-028473Actual
354540.002022-08-028473Budget
571370.002022-10-028463Budget
27082162.002024-06-018465Actual
1310090.002023-04-028466Budget
452694.002022-09-028413Actual
1139130.002023-03-028473Budget
182250.002022-06-028456Budget
1376097.002023-05-028465Actual
1351200.002022-06-028414Budget
2022128.002022-06-028467Actual
28489404.002024-07-028417Actual
346766.002022-08-028463Actual
279625.002022-07-038426Actual
13509294.002023-05-028413Actual
10985100.002023-01-318467Budget
8362138.002022-12-038416Actual
3564995.442024-12-3184611Actual

Generated 2025-06-01 08:03:50.678 UTC