[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3292943.002024-11-018456Actual
32822127.002024-11-018416Actual
3224984.802024-10-0184611Actual
1360379.002023-05-028473Actual
14558204.002023-06-028463Actual
11438200.002023-03-028414Budget
144365.012023-05-0284212Actual
5838200.002022-10-028414Budget
130330.002022-06-028473Budget
2878483.742024-07-0284411Actual
30890179.872024-09-018428Actual
1765835.002023-09-028473Actual
33053236.002024-11-018467Actual
36247135.002025-01-318416Actual
2269875.002024-01-318473Actual
1893094.002023-10-028436Actual
11252100.002023-03-028413Budget
27195135.002024-06-018436Actual
6589100.002022-10-028418Budget
1251930.002023-04-028473Budget
425100.002022-05-028465Budget
2728082.002024-06-018466Actual
1410100.002022-06-028464Budget
6215120.002022-10-028436Actual
33552127.572024-11-0184213Actual
162469.272023-07-0384211Actual
626280.002022-10-028446Budget
1895647.002023-10-028446Actual
6447200.002022-10-028417Budget
841047.002022-12-038426Actual
289390.002022-07-038446Budget
33584206.522024-11-0184613Actual
17871100.002023-09-028416Actual
12050200.002023-03-028417Budget
3446328.422024-12-0284511Actual
1594869.002023-07-038466Actual
10693100.002023-01-318436Budget
7162100.002022-11-028465Budget
17625.002022-05-028473Actual
15146126.842023-06-028428Actual
35943252.002025-01-318413Actual
37100.002022-05-028413Budget
2666213.532024-05-0184612Actual
25951180.002024-05-018465Actual
11253140.002023-03-028413Actual
2875773.102024-07-0284311Actual
2873043.312024-07-0284211Actual
1390159.002023-05-028446Actual
2611177.002022-07-038415Actual
17158107.142023-08-028428Actual
3854788.002025-04-028416Actual
24640333.002024-04-018413Actual
28489404.002024-07-028417Actual
22819145.002024-01-318415Actual
2239839.062023-12-3184311Actual
32341153.952024-10-0184612Actual
2204139.002023-12-318456Actual
12769108.002023-04-028465Actual
1662688.002023-08-028473Actual
256148.212024-04-0184612Actual
32426201.262024-10-0184213Actual
907974.002022-12-318463Actual
37628271.002025-03-028467Actual
795780.002022-12-038463Budget
2508581.002024-04-018466Actual
27492184.422024-06-018468Actual
38068205.022025-03-0284612Actual
781895.022022-11-028468Actual
10741100.002023-01-318446Budget
444780.002022-08-028468Budget
1689590.002023-08-028436Actual
38899195.022025-04-028468Actual
26991204.002024-06-018464Actual
756100.002022-05-028466Budget
38744355.002025-04-028417Actual
365147.002022-05-028415Actual
603112.002022-05-028436Actual
2475200.002022-07-038414Budget
13509294.002023-05-028413Actual
504350.002022-09-028426Budget
37888107.142025-03-0284411Actual
31218162.462024-09-0184612Actual
5977185.002022-10-028415Actual
35294307.002024-12-318417Actual
1890233.002023-10-028426Actual
1467794.002023-06-028464Actual
34946249.002024-12-318464Actual
2299252.002024-01-318446Actual
571370.002022-10-028463Budget
1027230.002023-01-318473Budget
2446676.292024-03-0184611Actual
23971105.002024-03-018436Actual
36302125.002025-01-318436Actual
28610193.512024-07-028428Actual
8284116.002022-12-038465Actual
1176940.002023-03-028426Budget
3005823.102024-08-0184212Actual
1588955.002023-07-038446Actual
36103.002022-05-028413Actual
3325959.272024-11-0184211Actual
4341100.002022-08-028418Budget
3688420.972025-01-3184212Actual
234963.002022-07-038463Actual
35152114.002024-12-318436Actual
37091396.002025-03-028413Actual
3871100.002022-08-028416Budget
3671276.292025-01-3184311Actual
3408578.002024-12-028466Actual
5092100.002022-09-028436Budget
19633182.002023-11-028463Actual
18724120.002023-10-028464Actual
14114301.092023-05-028418Actual
2505229.002024-04-018456Actual
11720108.002023-03-028416Actual
3635460.002025-01-318456Actual
2193464.002023-12-318416Actual
2289100.002022-07-038413Budget
102780.002022-05-028428Budget
24146158.002024-03-018467Actual
2042126.292023-11-0284511Actual
7569240.002022-11-028417Actual
177590.002022-06-028446Budget
30421273.002024-09-018464Actual
10321200.002023-01-318414Budget
691430.002022-11-028473Budget
1942657.142023-10-0284611Actual
32671264.002024-11-018464Actual
23730195.002024-03-018414Actual
524590.002022-09-028466Budget
1882100.002022-06-028466Budget
2615159.002024-05-018466Actual
1750914.592023-08-0284612Actual
12111100.002023-03-028467Budget
38837414.732025-04-028418Actual
366200.002022-05-028415Budget
69747.002022-05-028456Actual
37304259.002025-03-028415Actual
2057113.532023-11-0284612Actual
2648144.382024-05-0184311Actual
3791200.002022-08-028465Budget
15750143.002023-07-038465Actual
10518123.002023-01-318465Actual
504246.002022-09-028426Actual
850770.002022-12-038446Budget
4713200.002022-09-028414Budget
7101130.002022-11-028415Actual
24112211.002024-03-018417Actual
39305210.032025-04-0284213Actual
3177971.002024-10-018446Actual
65190.002022-05-028446Budget
3739799.002025-03-028416Actual
35507120.972024-12-3184111Actual
20193279.872023-11-028418Actual
2763290.122024-06-0184411Actual
2716739.002024-06-018426Actual
167844.002022-06-028426Actual
2843299.002024-07-028466Actual
31640231.002024-10-018465Actual
458670.002022-09-028463Budget
28292118.002024-07-028416Actual
795678.002022-12-038463Actual
604100.002022-05-028436Budget
3742432.002025-03-028426Actual
1186474.002023-03-028446Actual
9401100.002022-12-318465Budget
17730.002022-05-028473Budget
10926200.002023-01-318417Budget
15118334.422023-06-028418Actual
31303132.832024-09-0184213Actual
3440985.872024-12-0284311Actual
18188117.752023-09-028428Actual
1730530.552023-08-0284311Actual
12191200.002023-03-028418Budget
743240.002022-11-028456Budget
10925164.002023-01-318417Actual
5324142.002022-09-028417Actual
1901483.002023-10-028466Actual
4261100.002022-08-028467Budget
1739372.042023-08-0284611Actual
3627432.002025-01-318426Actual
34235410.182024-12-028418Actual
10320180.002023-01-318414Actual
1795248.002023-09-028446Actual
28347146.002024-07-028436Actual
1191139.002023-03-028456Actual
3833354.002025-04-028473Actual
27372223.002024-06-018467Actual
952947.002022-12-318426Actual
12945107.002023-04-028436Actual
3438237.992024-12-0284211Actual
11818117.002023-03-028436Actual
8692155.002022-12-038417Actual
11501100.002023-03-028464Budget
21162153.002023-12-038467Actual
36537496.542025-01-318418Actual
4123124.002022-08-028466Actual
1827961.402023-09-0284111Actual
182138.002022-06-028456Actual
3458335.872024-12-0284212Actual
14142117.752023-05-028428Actual
4448131.392022-08-028468Actual
1591549.002023-07-038456Actual
3865467.002025-04-028456Actual
1336980.002023-04-028428Budget
2724743.002024-06-018456Actual
3404113.002022-08-028413Actual
3718380.002025-03-028473Actual
25000109.002024-04-018436Actual
3655135.002022-08-028464Actual
1898237.002023-10-028456Actual
38602138.002025-04-028436Actual
16040198.002023-07-038467Actual
1636136.932023-07-0384611Actual
3603460.002025-01-318473Actual
1446711.402023-05-0284612Actual
28022222.002024-07-028463Actual
1426412.462023-05-0284211Actual
3573550.762024-12-3184212Actual
3509784.002024-12-318416Actual
1698088.002023-08-028466Actual
23610278.002024-03-018413Actual
2603818.002024-05-018426Actual
30982123.102024-09-0184111Actual
12567200.002023-04-028414Budget
21127160.002023-12-038417Actual
23108196.002024-01-318417Actual
15657125.002023-07-038464Actual
205137.142023-11-0284112Actual
8691200.002022-12-038417Budget
1887560.002023-10-028416Actual
803430.002022-12-038473Budget
738477.002022-11-028446Actual
4527100.002022-09-028413Budget
12708200.002023-04-028415Budget
7630169.002022-11-028467Actual
406149.002022-08-028456Actual
15622155.002023-07-038414Actual
38241326.002025-04-028413Actual
2337639.062024-01-3184311Actual
33761316.002024-12-028414Actual
3870110.002022-08-028416Actual
3673975.232025-01-3184411Actual
14770102.002023-06-028465Actual
1583517.002023-07-038426Actual
1544514.592023-06-0284612Actual
29260327.002024-08-018414Actual
2022128.002022-06-028467Actual
8460100.002022-12-038436Budget
1176862.002023-03-028426Actual
2533130.002022-07-038464Actual
23765151.002024-03-018464Actual
26957309.002024-06-018414Actual
2672064.412024-05-0184113Actual
2612200.002022-07-038415Budget
452694.002022-09-028413Actual
37537104.002025-03-028466Actual
3593200.002022-08-028414Budget
2923282.002024-08-018473Actual
22131184.002023-12-318417Actual
15025261.002023-06-028417Actual
9808192.002022-12-318417Actual
255826.082024-04-0184212Actual
12049164.002023-03-028417Actual
7337100.002022-11-028436Budget
506118.002022-05-028416Actual
915621.002022-12-318473Actual
30386326.002024-09-018414Actual
1172190.002023-03-028416Budget
8832200.002022-12-038418Budget
9994179.872022-12-318428Actual
10055138.962022-12-318468Actual
285145.002022-05-028464Actual
30209134.592024-08-0184613Actual
38454215.002025-04-028415Actual
2998100.002022-07-038466Budget
32307109.272024-10-0184112Actual
33231160.342024-11-0184111Actual
25177198.002024-04-018467Actual
2787067.922024-06-0184113Actual
32636448.002024-11-018414Actual
21989111.002023-12-318436Actual
215418.212023-12-0384112Actual
34675134.592024-12-0284113Actual
2645439.062024-05-0184211Actual
17720120.002023-09-028464Actual
55530.002022-05-028426Budget
13430172.302023-04-028468Actual
10985100.002023-01-318467Budget
962568.002022-12-318446Actual
579136.002022-10-028473Actual
2988436.932024-08-0184211Actual
1131377.002023-03-028463Actual
20100224.002023-11-028417Actual
1559449.002023-07-038473Actual
245247.142024-03-0184112Actual
12379100.002023-04-028413Budget
18782108.002023-10-028415Actual
855362.002022-12-038456Actual
438990.002022-08-028428Budget
19718158.002023-11-028414Actual
19845117.002023-11-028465Actual
9792.002022-05-028463Actual
2807981.002024-07-028473Actual
2538311.402024-04-0184211Actual
2021100.002022-06-028467Budget
32962115.002024-11-018466Actual
7240118.002022-11-028416Actual
30769315.002024-09-018417Actual
23201240.482024-01-318418Actual
2601153.002024-05-018416Actual
30804240.002024-09-018467Actual
21631268.002023-12-318413Actual
4994100.002022-09-028416Budget
28582492.002024-07-028418Actual
164465.012023-07-0384212Actual
29175182.002024-08-018463Actual
2004369.002023-11-028466Actual
164778.212023-07-0384612Actual
8142155.002022-12-038464Actual
22166194.002023-12-318467Actual
3561615.652024-12-3184511Actual
195429.272023-10-0284612Actual
1303968.002023-04-028456Actual
2210145.022022-06-028468Actual
3343320.972024-11-0184212Actual
8143200.002022-12-038464Budget
354436.002022-08-028473Actual
3750462.002025-03-028456Actual
284100.002022-05-028464Budget
22641168.002024-01-318463Actual
30514212.002024-09-018465Actual
33467141.192024-11-0184612Actual
3148477.002024-10-018473Actual
122592.002022-06-028463Actual
2765940.122024-06-0184511Actual
2254915.652023-12-3184612Actual
2104051.002023-12-038456Actual
163094.002022-06-028416Actual
3638792.002025-01-318466Actual
26333198.052024-05-018428Actual
14176145.022023-05-028468Actual
11817100.002023-03-028436Budget
1117490.002023-01-318468Budget
293951.002022-07-038456Actual
1387570.002023-05-028436Actual
12378107.002023-04-028413Actual
26245208.002024-05-018467Actual
8221100.002022-12-038415Budget
2172236.002023-12-318473Actual
888190.002022-12-038428Budget
2952776.002024-08-018446Actual
426116.002022-05-028465Actual
32516293.002024-11-018413Actual
33111352.602024-11-018418Actual
22606309.002024-01-318413Actual
20254196.542023-11-028468Actual
7161135.002022-11-028465Actual
7897100.002022-12-038413Budget
28644178.362024-07-028468Actual
35886141.612024-12-3184613Actual
551090.002022-09-028428Budget
30266373.002024-09-018413Actual
10460200.002023-01-318415Budget
3523787.002024-12-318466Actual
28965129.482024-07-0284612Actual
2340347.572024-01-3184411Actual
25916208.002024-05-018415Actual
12628100.002023-04-028464Budget
2494562.002024-04-018416Actual
2399767.002024-03-018446Actual
3734200.002022-08-028415Budget
1431831.612023-05-0284411Actual
1461538.002023-06-028473Actual
3213573.102024-10-0184211Actual
509198.002022-09-028436Actual
32551177.002024-11-018463Actual
20841155.002023-12-038415Actual
29736425.332024-08-018418Actual
1735912.462023-08-0284511Actual
7241100.002022-11-028416Budget
31037102.892024-09-0184311Actual
37948105.022025-03-0284611Actual
2139550.762023-12-0384311Actual
3862867.002025-04-028446Actual
1342990.002023-04-028468Budget
33946116.002024-12-028416Actual
10596104.002023-01-318416Actual
1995897.002023-11-028436Actual
9018110.002022-12-318413Actual
23858143.002024-03-018465Actual
225200.002022-05-028414Budget
972980.002022-12-318466Budget
9577117.002022-12-318436Actual
39338190.732025-04-0284613Actual
1727135.002022-06-028436Actual
2999116.002022-07-038466Actual
31098107.142024-09-0184611Actual
11580182.002023-03-028415Actual
18221182.902023-09-028468Actual
3266102.602022-07-038428Actual
2036718.842023-11-0284311Actual
12629156.002023-04-028464Actual
12566193.002023-04-028414Actual
19226131.392023-10-028468Actual
32608107.002024-11-018473Actual
34263245.032024-12-028428Actual
4995103.002022-09-028416Actual
25856161.002024-05-018464Actual
1797831.002023-09-028456Actual
25699240.002024-05-018413Actual
38865149.572025-04-028428Actual
1627331.612023-07-0384311Actual
2391699.002024-03-018416Actual
2402357.002024-03-018456Actual
22726189.002024-01-318414Actual
2245877.362023-12-3184611Actual
32049213.212024-10-018468Actual
3488379.002024-12-318473Actual
35853148.622024-12-3184213Actual
12993100.002023-04-028446Budget
2479486.002024-04-018464Actual
2034020.972023-11-0284211Actual
289291.002022-07-038446Actual
2237130.552023-12-3184211Actual
9947325.332022-12-318418Actual
1289640.002023-04-028426Budget
3968100.002022-08-028436Budget
35977205.002025-01-318463Actual
20135132.002023-11-028467Actual
1167100.002022-06-028413Budget
265359.272024-05-0184511Actual
4340184.422022-08-028418Actual
30572112.002024-09-018416Actual
37748261.692025-03-028468Actual
1928468.852023-10-0284111Actual
855440.002022-12-038456Budget
39278106.522025-04-0284113Actual
2947334.002024-08-018426Actual
15863102.002023-07-038436Actual
2642690.122024-05-0184111Actual
245512.892024-03-0184212Actual
3067949.002024-09-018456Actual
2072044.002023-12-038473Actual
36189174.002025-01-318465Actual
1496870.002023-06-028466Actual
2394315.002024-03-018426Actual
11064251.092023-01-318418Actual
29050201.262024-07-0284213Actual

Generated 2025-06-01 17:38:44.074 UTC