[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7338117.002022-11-058436Actual
17871100.002023-09-058416Actual
1078860.002023-02-038456Budget
34296193.512024-12-058468Actual
2042126.292023-11-0584511Actual
4916145.002022-09-058465Actual
9264174.002023-01-038464Actual
401580.002022-08-058446Budget
1461538.002023-06-058473Actual
907880.002023-01-038463Budget
21631268.002024-01-038413Actual
31753125.002024-10-048436Actual
1396076.002023-05-058466Actual
18188117.752023-09-058428Actual
30514212.002024-09-048465Actual
23730195.002024-03-048414Actual
31547206.002024-10-048464Actual
174515.012023-08-0584112Actual
34235410.182024-12-058418Actual
23108196.002024-02-038417Actual
10693100.002023-02-038436Budget
11064251.092023-02-038418Actual
3397336.002024-12-058426Actual
37537104.002025-03-058466Actual
55440.002022-05-058426Actual
10986153.002023-02-038467Actual
2004369.002023-11-058466Actual
2148345.442023-12-0684611Actual
14142117.752023-05-058428Actual
861380.002022-12-068466Budget
636967.002022-10-058466Actual
37100.002022-05-058413Budget
34734117.042024-12-0584613Actual
5324142.002022-09-058417Actual
182250.002022-06-058456Budget
507100.002022-05-058416Budget
2355311.402024-02-0384612Actual
1795248.002023-09-058446Actual
551090.002022-09-058428Budget
15060196.002023-06-058467Actual
1342990.002023-04-058468Budget
4713200.002022-09-058414Budget
4527100.002022-09-058413Budget
25916208.002024-05-048415Actual
265359.272024-05-0484511Actual
2440547.572024-03-0484411Actual
458762.002022-09-058463Actual
22853108.002024-02-038465Actual
2763290.122024-06-0484411Actual
24232146.542024-03-048428Actual
36247135.002025-02-038416Actual
32516293.002024-11-048413Actual
401491.002022-08-058446Actual
1086107.142022-05-058468Actual
2242548.632024-01-0384411Actual
35415182.902025-01-038428Actual
3654100.002022-08-058464Budget
20100224.002023-11-058417Actual
7023200.002022-11-058464Budget
1446711.402023-05-0584612Actual
17037196.002023-08-058417Actual
37686385.942025-03-058418Actual
24760189.002024-04-048414Actual
1019580.002023-02-038463Actual
11817100.002023-03-058436Budget
37861102.892025-03-0584311Actual
1898237.002023-10-058456Actual
23263131.392024-02-038468Actual
894070.002022-12-068468Budget
34911403.002025-01-038414Actual
9680.002022-05-058463Budget
245512.892024-03-0484212Actual
19071233.002023-10-058417Actual
27492184.422024-06-048468Actual
8283100.002022-12-068465Budget
571273.002022-10-058463Actual
2579357.002024-05-048473Actual
21282146.542023-12-068468Actual
24112211.002024-03-048417Actual
5978200.002022-10-058415Budget
2541027.362024-04-0484311Actual
32307109.272024-10-0484112Actual
30804240.002024-09-048467Actual
1730530.552023-08-0584311Actual
1901483.002023-10-058466Actual
893991.992022-12-068468Actual
16160211.692023-07-068468Actual
28582492.002024-07-058418Actual
1223984.422023-03-058428Actual
616750.002022-10-058426Budget
2502660.002024-04-048446Actual
279625.002022-07-068426Actual
2101200.002022-06-058418Budget
2497218.002024-04-048426Actual
3593200.002022-08-058414Budget
7630169.002022-11-058467Actual
9205200.002023-01-038414Budget
24204270.782024-03-048418Actual
12945107.002023-04-058436Actual
3906613.532025-04-0584511Actual
19752101.002023-11-058464Actual
215418.212023-12-0684112Actual
30982123.102024-09-0484111Actual
4341100.002022-08-058418Budget
13242158.002023-04-058467Actual
5650100.002022-10-058413Budget
3523787.002025-01-038466Actual
17072142.002023-08-058467Actual
2100219.272022-06-058418Actual
27082162.002024-06-048465Actual
803430.002022-12-068473Budget
12378107.002023-04-058413Actual
5384100.002022-09-058467Budget
837147.002022-05-058417Actual
1251930.002023-04-058473Budget
728856.002022-11-058426Actual
2301860.002024-02-038456Actual
2107086.002023-12-068466Actual
29972102.892024-08-0484611Actual
15502364.002023-07-068413Actual
25699240.002024-05-048413Actual
15863102.002023-07-068436Actual
2036718.842023-11-0584311Actual
11818117.002023-03-058436Actual
256148.212024-04-0484612Actual
2650840.122024-05-0484411Actual
12049164.002023-03-058417Actual
5898115.002022-10-058464Actual
2305185.002024-02-038466Actual
130330.002022-06-058473Budget
25000109.002024-04-048436Actual
11065200.002023-02-038418Budget
743133.002022-11-058456Actual
9402168.002023-01-038465Actual
4915200.002022-09-058465Budget
31218162.462024-09-0484612Actual
12567200.002023-04-058414Budget
1969083.002023-11-058473Actual
19810135.002023-11-058415Actual
1490200.002022-06-058415Budget
3857453.002025-04-058426Actual
33231160.342024-11-0484111Actual
565194.002022-10-058413Actual
5383118.002022-09-058467Actual
1931213.532023-10-0584211Actual
242631.002022-07-068473Actual
6963180.002022-11-058414Actual
122480.002022-06-058463Budget
2239839.062024-01-0384311Actual
631050.002022-10-058456Budget
15750143.002023-07-068465Actual
35039162.002025-01-038465Actual
11439231.002023-03-058414Actual
20628333.002023-12-068413Actual
32671264.002024-11-048464Actual
1284891.002023-04-058416Actual
897100.002022-05-058467Budget
2134053.952023-12-0684111Actual
3632876.002025-02-038446Actual
7101130.002022-11-058415Actual
3668557.142025-02-0384211Actual
2724743.002024-06-048456Actual
1244166.002023-04-058463Actual
2057113.532023-11-0584612Actual
425100.002022-05-058465Budget
683793.002022-11-058463Actual
1384725.002023-05-058426Actual
4712196.002022-09-058414Actual
1750914.592023-08-0584612Actual
3443682.682024-12-0584411Actual
2846100.002022-07-068436Budget
31698108.002024-10-048416Actual
979200.002022-05-058418Budget
3509784.002025-01-038416Actual
34001123.002024-12-058436Actual
3218997.572024-10-0484411Actual
8284116.002022-12-068465Actual
1310090.002023-04-058466Budget
3127678.452024-09-0484113Actual
2293819.002024-02-038426Actual
27605115.652024-06-0484311Actual
1078762.002023-02-038456Actual
3517869.002025-01-038446Actual
4994100.002022-09-058416Budget
14770102.002023-06-058465Actual
775790.002022-11-058428Budget
28234220.002024-07-058465Actual
1423657.142023-05-0584111Actual
1117490.002023-02-038468Budget
3742432.002025-03-058426Actual
2475200.002022-07-068414Budget
1139018.002023-03-058473Actual
27458288.972024-06-048428Actual
188377.002022-06-058466Actual
32341153.952024-10-0484612Actual
1526611.402023-06-0584211Actual
8363100.002022-12-068416Budget
31640231.002024-10-048465Actual
34675134.592024-12-0584113Actual
29140360.002024-08-048413Actual
2672064.412024-05-0484113Actual
36189174.002025-02-038465Actual
4775153.002022-09-058464Actual
9578100.002023-01-038436Budget
22819145.002024-02-038415Actual
3284929.002024-11-048426Actual
2479486.002024-04-048464Actual
10596104.002023-02-038416Actual
907974.002023-01-038463Actual
3745299.002025-03-058436Actual
12629156.002023-04-058464Actual
513980.002022-09-058446Budget
24675192.002024-04-048463Actual
34826191.002025-01-038463Actual
749073.002022-11-058466Actual
11438200.002023-03-058414Budget
855440.002022-12-068456Budget
2543729.482024-04-0484411Actual
22641168.002024-02-038463Actual
1728100.002022-06-058436Budget
663790.002022-10-058428Budget
38865149.572025-04-058428Actual
2332156.082024-02-0384111Actual
174785.012023-08-0584212Actual
195429.272023-10-0584612Actual
1131270.002023-03-058463Budget
3870110.002022-08-058416Actual
32107149.702024-10-0484111Actual
29388189.002024-08-048465Actual
30266373.002024-09-048413Actual
2474257.002022-07-068414Actual
3558972.042025-01-0384411Actual
32399127.572024-10-0484113Actual
27897204.762024-06-0484213Actual
35853148.622025-01-0384213Actual
26305484.422024-05-048418Actual
8362138.002022-12-068416Actual
3402783.002024-12-058446Actual
29643329.002024-08-048417Actual
7708200.002022-11-058418Budget
8460100.002022-12-068436Budget
7241100.002022-11-058416Budget
1289736.002023-04-058426Actual
15622155.002023-07-068414Actual
2662812.462024-05-0484112Actual
509198.002022-09-058436Actual
3638792.002025-02-038466Actual
2670179.002022-07-068465Actual
38489259.002025-04-058465Actual
4202200.002022-08-058417Budget
33946116.002024-12-058416Actual
1797831.002023-09-058456Actual
1489216.002022-06-058415Actual
12190201.082023-03-058418Actual
2955348.002024-08-048456Actual
691430.002022-11-058473Budget
14643187.002023-06-058414Actual
2148134.422022-06-058428Actual
26991204.002024-06-048464Actual
34946249.002025-01-038464Actual
1532044.382023-06-0584411Actual
2656944.382024-05-0484611Actual
1544514.592023-06-0584612Actual
17813144.002023-09-058465Actual
406149.002022-08-058456Actual
2807981.002024-07-058473Actual
972980.002023-01-038466Budget
28524213.002024-07-058467Actual
3224984.802024-10-0484611Actual
36062433.002025-02-038414Actual
524590.002022-09-058466Budget
15146126.842023-06-058428Actual
12769108.002023-04-058465Actual
3071275.002024-09-048466Actual
205137.142023-11-0584112Actual
29353262.002024-08-048415Actual
12628100.002023-04-058464Budget
11580182.002023-03-058415Actual
23823162.002024-03-048415Actual
6636117.752022-10-058428Actual
3520444.002025-01-038456Actual
2136829.482023-12-0684211Actual
1289640.002023-04-058426Budget
3733147.002022-08-058415Actual
2893122.042024-07-0584212Actual
3635460.002025-02-038456Actual
37126263.002025-03-058463Actual
31392356.002024-10-048413Actual
164198.212023-07-0684112Actual
14558204.002023-06-058463Actual
10134105.002023-02-038413Actual
1350180.002022-06-058414Actual
2093369.002023-12-068416Actual
8459120.002022-12-068436Actual
13368128.362023-04-058428Actual
214980.002022-06-058428Budget
9994179.872023-01-038428Actual
2923282.002024-08-048473Actual
1303968.002023-04-058456Actual
26837300.002024-06-048413Actual
691529.002022-11-058473Actual
1176862.002023-03-058426Actual
30627103.002024-09-048436Actual
32877109.002024-11-048436Actual
6962200.002022-11-058414Budget
12299110.172023-03-058468Actual
18690194.002023-10-058414Actual
513853.002022-09-058446Actual
2878483.742024-07-0584411Actual
36154275.002025-02-038415Actual
274897.002022-07-068416Actual
28292118.002024-07-058416Actual
35707122.042025-01-0384112Actual
8691200.002022-12-068417Budget
23143232.002024-02-038467Actual
205403.952023-11-0584212Actual
2234373.102024-01-0384111Actual
2947334.002024-08-048426Actual
3213573.102024-10-0484211Actual
1027332.002023-02-038473Actual
3177971.002024-10-048446Actual
1591549.002023-07-068456Actual
6589100.002022-10-058418Budget
11113128.362023-02-038428Actual
1998461.002023-11-058446Actual
30924281.392024-09-048468Actual
1936634.802023-10-0584411Actual
29736425.332024-08-048418Actual
25951180.002024-05-048465Actual
5092100.002022-09-058436Budget
34142333.002024-12-058417Actual
24640333.002024-04-048413Actual
35004297.002025-01-038415Actual
3783427.362025-03-0584211Actual
33467141.192024-11-0484612Actual
30209134.592024-08-0484613Actual
4340184.422022-08-058418Actual
32962115.002024-11-048466Actual
13665134.002023-05-058464Actual
19718158.002023-11-058414Actual
177483.002022-06-058446Actual
3334794.382024-11-0484611Actual
1827961.402023-09-0584111Actual
35977205.002025-02-038463Actual
2207478.002024-01-038466Actual
27812189.062024-06-0484612Actual
2533130.002022-07-068464Actual
781770.002022-11-058468Budget
18160246.542023-09-058418Actual
1942657.142023-10-0584611Actual
6776100.002022-11-058413Budget
4995103.002022-09-058416Actual
20841155.002023-12-068415Actual
34702152.132024-12-0584213Actual
2944696.002024-08-048416Actual
1939326.292023-10-0584511Actual
22252122.302024-01-038428Actual
1580888.002023-07-068416Actual
11720108.002023-03-058416Actual
30092150.762024-08-0484612Actual
2642690.122024-05-0484111Actual
6263101.002022-10-058446Actual
841150.002022-12-068426Budget
683680.002022-11-058463Budget
9480123.002023-01-038416Actual
33525122.312024-11-0484113Actual
3405351.002024-12-058456Actual
2039443.312023-11-0584411Actual
2714086.002024-06-048416Actual
37091396.002025-03-058413Actual
1197178.002023-03-058466Actual
2104051.002023-12-068456Actual
7240118.002022-11-058416Actual
2612200.002022-07-068415Budget
1490957.002023-06-058446Actual
75794.002022-05-058466Actual
579136.002022-10-058473Actual
24852122.002024-04-048415Actual
1686724.002023-08-058426Actual
2296685.002024-02-038436Actual
10381116.002023-02-038464Actual
35943252.002025-02-038413Actual
31427180.002024-10-048463Actual
162469.272023-07-0684211Actual
3968100.002022-08-058436Budget
1064541.002023-02-038426Actual
3148477.002024-10-048473Actual
795678.002022-12-068463Actual
3573550.762025-01-0384212Actual
1351200.002022-06-058414Budget
39278106.522025-04-0584113Actual
1698088.002023-08-058466Actual
34617174.172024-12-0584612Actual
36599184.422025-02-038468Actual
20193279.872023-11-058418Actual
38276179.002025-04-058463Actual
13179148.002023-04-058417Actual
1725064.592023-08-0584111Actual
164778.212023-07-0684612Actual
2399767.002024-03-048446Actual
32015226.842024-10-048428Actual
7102100.002022-11-058415Budget
7022142.002022-11-058464Actual
31037102.892024-09-0484311Actual
10517100.002023-02-038465Budget
2458310.332024-03-0484612Actual
2139550.762023-12-0684311Actual
1488396.002023-06-058436Actual
31303132.832024-09-0484213Actual
506118.002022-05-058416Actual
3343320.972024-11-0484212Actual
1223880.002023-03-058428Budget
22166194.002024-01-038467Actual
1559449.002023-07-068473Actual
2193464.002024-01-038416Actual
3854788.002025-04-058416Actual
177590.002022-06-058446Budget
8143200.002022-12-068464Budget
2391699.002024-03-048416Actual
978235.932022-05-058418Actual
571370.002022-10-058463Budget
16040198.002023-07-068467Actual
9481100.002023-01-038416Budget
24146158.002024-03-048467Actual
1836133.742023-09-0584411Actual
7570200.002022-11-058417Budget
1594869.002023-07-068466Actual
34177184.002024-12-058467Actual
34354196.512024-12-0584111Actual
12379100.002023-04-058413Budget
1230090.002023-03-058468Budget
9792.002022-05-058463Actual
20748218.002023-12-068414Actual
10926200.002023-02-038417Budget
1310187.002023-04-058466Actual
35449216.242025-01-038468Actual
9947325.332023-01-038418Actual
2001039.002023-11-058456Actual
952850.002023-01-038426Budget
1485531.002023-06-058426Actual
444780.002022-08-058468Budget
3438237.992024-12-0584211Actual
850770.002022-12-068446Budget
25856161.002024-05-048464Actual
35886141.612025-01-0384613Actual
6216100.002022-10-058436Budget
33676168.002024-12-058463Actual
10055138.962023-01-038468Actual

Generated 2025-06-04 21:42:36.391 UTC