[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507100.002022-05-028416Budget
37748261.692025-03-028468Actual
22761101.002024-01-318464Actual
17158107.142023-08-028428Actual
855362.002022-12-038456Actual
1827961.402023-09-0284111Actual
23858143.002024-03-018465Actual
15863102.002023-07-038436Actual
967140.002022-12-318456Budget
35507120.972024-12-3184111Actual
28141201.002024-07-028464Actual
8142155.002022-12-038464Actual
18160246.542023-09-028418Actual
11818117.002023-03-028436Actual
13321243.512023-04-028418Actual
32764250.002024-11-018465Actual
1529328.422023-06-0284311Actual
3440985.872024-12-0284311Actual
1005670.002022-12-318468Budget
365147.002022-05-028415Actual
21162153.002023-12-038467Actual
3679882.682025-01-3184611Actual
24232146.542024-03-018428Actual
907974.002022-12-318463Actual
1830712.462023-09-0284211Actual
11579200.002023-03-028415Budget
8143200.002022-12-038464Budget
14142117.752023-05-028428Actual
37714272.302025-03-028428Actual
5384100.002022-09-028467Budget
13180200.002023-04-028417Budget
30924281.392024-09-018468Actual
2100219.272022-06-028418Actual
3906613.532025-04-0284511Actual
1223984.422023-03-028428Actual
1191139.002023-03-028456Actual
3177971.002024-10-018446Actual
195429.272023-10-0284612Actual
38489259.002025-04-028465Actual
21220346.542023-12-038418Actual
8833199.572022-12-038418Actual
3901263.532025-04-0284311Actual
28347146.002024-07-028436Actual
1630041.192023-07-0384411Actual
11173132.902023-01-318468Actual
13665134.002023-05-028464Actual
626280.002022-10-028446Budget
122592.002022-06-028463Actual
3218269.272022-07-038418Actual
11252100.002023-03-028413Budget
12628100.002023-04-028464Budget
10694124.002023-01-318436Actual
19599288.002023-11-028413Actual
31895316.002024-10-018417Actual
20135132.002023-11-028467Actual
504350.002022-09-028426Budget
23229135.932024-01-318428Actual
1490957.002023-06-028446Actual
1939326.292023-10-0284511Actual
38602138.002025-04-028436Actual
27337272.002024-06-018417Actual
38744355.002025-04-028417Actual
850665.002022-12-038446Actual
1304060.002023-04-028456Budget
102780.002022-05-028428Budget
3733147.002022-08-028415Actual
30627103.002024-09-018436Actual
3791513.532025-03-0284511Actual
1895647.002023-10-028446Actual
978235.932022-05-028418Actual
603112.002022-05-028436Actual
3458335.872024-12-0284212Actual
29083132.832024-07-0284613Actual
18102129.002023-09-028467Actual
2958684.002024-08-018466Actual
11641164.002023-03-028465Actual
36302125.002025-01-318436Actual
8363100.002022-12-038416Budget
34911403.002024-12-318414Actual
32636448.002024-11-018414Actual
245247.142024-03-0184112Actual
3668557.142025-01-3184211Actual
26991204.002024-06-018464Actual
3671276.292025-01-3184311Actual
795678.002022-12-038463Actual
1186474.002023-03-028446Actual
3127678.452024-09-0184113Actual
33641293.002024-12-028413Actual
1730530.552023-08-0284311Actual
4201129.002022-08-028417Actual
3739799.002025-03-028416Actual
2606690.002024-05-018436Actual
1928468.852023-10-0284111Actual
466436.002022-09-028473Actual
5977185.002022-10-028415Actual
837147.002022-05-028417Actual
2157413.532023-12-0384612Actual
14770102.002023-06-028465Actual
3328665.652024-11-0184311Actual
28610193.512024-07-028428Actual
27693111.402024-06-0184611Actual
3792185.002022-08-028465Actual
3148477.002024-10-018473Actual
3488379.002024-12-318473Actual
30572112.002024-09-018416Actual
2532100.002022-07-038464Budget
1423657.142023-05-0284111Actual
604100.002022-05-028436Budget
31753125.002024-10-018436Actual
7709193.512022-11-028418Actual
3077222.002022-07-038417Actual
24146158.002024-03-018467Actual
37304259.002025-03-028415Actual
518650.002022-09-028456Budget
12707189.002023-04-028415Actual
22166194.002023-12-318467Actual
21127160.002023-12-038417Actual
19810135.002023-11-028415Actual
3213573.102024-10-0184211Actual
164465.012023-07-0384212Actual
154127.142023-06-0284112Actual
36444367.002025-01-318417Actual
30030103.952024-08-0184112Actual
506118.002022-05-028416Actual
1490200.002022-06-028415Budget
32671264.002024-11-018464Actual
1580888.002023-07-038416Actual
1588955.002023-07-038446Actual
9578100.002022-12-318436Budget
1692164.002023-08-028446Actual
17730.002022-05-028473Budget
30301210.002024-09-018463Actual
4774100.002022-09-028464Budget
1111280.002023-01-318428Budget
38396200.002025-04-028464Actual
36189174.002025-01-318465Actual
3325959.272024-11-0184211Actual
756100.002022-05-028466Budget
401580.002022-08-028446Budget
3218997.572024-10-0184411Actual
2601153.002024-05-018416Actual
205137.142023-11-0284112Actual
4853190.002022-09-028415Actual
20100224.002023-11-028417Actual
7756104.112022-11-028428Actual
23143232.002024-01-318467Actual
2666213.532024-05-0184612Actual
29175182.002024-08-018463Actual
1429145.442023-05-0284311Actual
1689590.002023-08-028436Actual
18188117.752023-09-028428Actual
2136829.482023-12-0384211Actual
728856.002022-11-028426Actual
245512.892024-03-0184212Actual
2148134.422022-06-028428Actual
35329254.002024-12-318467Actual
25951180.002024-05-018465Actual
979200.002022-05-028418Budget
32729257.002024-11-018415Actual
2508581.002024-04-018466Actual
2101469.002023-12-038446Actual
7023200.002022-11-028464Budget
2334936.932024-01-3184211Actual
1230090.002023-03-028468Budget
2549760.332024-04-0184611Actual
3638792.002025-01-318466Actual
565194.002022-10-028413Actual
3673975.232025-01-3184411Actual
15146126.842023-06-028428Actual
3632876.002025-01-318446Actual
3405100.002022-08-028413Budget
3005823.102024-08-0184212Actual
33467141.192024-11-0184612Actual
18605174.002023-10-028463Actual
38779222.002025-04-028467Actual
23610278.002024-03-018413Actual
13241100.002023-04-028467Budget
27897204.762024-06-0184213Actual
1887560.002023-10-028416Actual
2650840.122024-05-0184411Actual
34497149.702024-12-0284611Actual
27458288.972024-06-018428Actual
10055138.962022-12-318468Actual
3685682.682025-01-3184112Actual
16782164.002023-08-028465Actual
2609248.002024-05-018446Actual
220990.002022-06-028468Budget
3734200.002022-08-028415Budget
32551177.002024-11-018463Actual
31929280.002024-10-018467Actual
354540.002022-08-028473Budget
21631268.002023-12-318413Actual
36096241.002025-01-318464Actual
3750462.002025-03-028456Actual
7630169.002022-11-028467Actual
26305484.422024-05-018418Actual
38957134.802025-04-0284111Actual
25177198.002024-04-018467Actual
841047.002022-12-038426Actual
636967.002022-10-028466Actual
194843.952023-10-0284112Actual
4341100.002022-08-028418Budget
2763290.122024-06-0184411Actual
2692986.002024-06-018473Actual
39305210.032025-04-0284213Actual
967236.002022-12-318456Actual
3862867.002025-04-028446Actual
31427180.002024-10-018463Actual
33231160.342024-11-0184111Actual
1176940.002023-03-028426Budget
738570.002022-11-028446Budget
36657178.422025-01-3184111Actual
557180.002022-09-028468Budget
1360379.002023-05-028473Actual
28107444.002024-07-028414Actual
1851314.592023-09-0284612Actual
1931213.532023-10-0284211Actual
162469.272023-07-0384211Actual
33019353.002024-11-018417Actual
3870110.002022-08-028416Actual
2672064.412024-05-0184113Actual
2036718.842023-11-0284311Actual
1961160.002022-06-028417Actual
27930211.782024-06-0184613Actual
9343136.002022-12-318415Actual
3446328.422024-12-0284511Actual
6589100.002022-10-028418Budget
6697132.902022-10-028468Actual
2543729.482024-04-0184411Actual
1139018.002023-03-028473Actual
636890.002022-10-028466Budget
6588220.782022-10-028418Actual
1632712.462023-07-0384511Actual
144098.212023-05-0284112Actual
9018110.002022-12-318413Actual
33584206.522024-11-0184613Actual
2881119.912024-07-0284511Actual
30862542.002024-09-018418Actual
5092100.002022-09-028436Budget
2923282.002024-08-018473Actual
16534318.002023-08-028413Actual
915730.002022-12-318473Budget
1251842.002023-04-028473Actual
5463100.002022-09-028418Budget
9808192.002022-12-318417Actual
20628333.002023-12-038413Actual
3035884.002024-09-018473Actual
3067949.002024-09-018456Actual
3443682.682024-12-0284411Actual
37686385.942025-03-028418Actual
2101200.002022-06-028418Budget
551090.002022-09-028428Budget
182138.002022-06-028456Actual
177483.002022-06-028446Actual
23201240.482024-01-318418Actual
21665204.002023-12-318463Actual
15622155.002023-07-038414Actual
2299252.002024-01-318446Actual
2991196.512024-08-0184311Actual
12049164.002023-03-028417Actual
5572123.812022-09-028468Actual
1027230.002023-01-318473Budget
2254915.652023-12-3184612Actual
30890179.872024-09-018428Actual
2340347.572024-01-3184411Actual
12378107.002023-04-028413Actual
9481100.002022-12-318416Budget
1284990.002023-04-028416Budget
2072044.002023-12-038473Actual
3438237.992024-12-0284211Actual
16654222.002023-08-028414Actual
1698088.002023-08-028466Actual
18570380.002023-10-028413Actual
29295184.002024-08-018464Actual
25916208.002024-05-018415Actual
11253140.002023-03-028413Actual
1382097.002023-05-028416Actual
7022142.002022-11-028464Actual
1933917.782023-10-0284311Actual
1390159.002023-05-028446Actual
3593200.002022-08-028414Budget
27372223.002024-06-018467Actual
4388157.142022-08-028428Actual
630942.002022-10-028456Actual
177590.002022-06-028446Budget
8880117.752022-12-038428Actual
2207478.002023-12-318466Actual
32107149.702024-10-0184111Actual
683680.002022-11-028463Budget
10459156.002023-01-318415Actual
35415182.902024-12-318428Actual
242730.002022-07-038473Budget
3865467.002025-04-028456Actual
4123124.002022-08-028466Actual
23108196.002024-01-318417Actual
2714086.002024-06-018416Actual
279625.002022-07-038426Actual
11113128.362023-01-318428Actual
12770100.002023-04-028465Budget
2722195.002024-06-018446Actual
7162100.002022-11-028465Budget
3373363.002024-12-028473Actual
36103.002022-05-028413Actual
27605115.652024-06-0184311Actual
1431831.612023-05-0284411Actual
2096027.002023-12-038426Actual
37100.002022-05-028413Budget
256148.212024-04-0184612Actual
3221631.612024-10-0184511Actual
108590.002022-05-028468Budget
34142333.002024-12-028417Actual
5898115.002022-10-028464Actual
1836133.742023-09-0284411Actual
1882100.002022-06-028466Budget
9480123.002022-12-318416Actual
1842242.252023-09-0284611Actual
17625.002022-05-028473Actual
8754148.002022-12-038467Actual
37861102.892025-03-0284311Actual
13631137.002023-05-028414Actual
1019470.002023-01-318463Budget
4261100.002022-08-028467Budget
7570200.002022-11-028417Budget
9344100.002022-12-318415Budget
1686724.002023-08-028426Actual
4916145.002022-09-028465Actual
12946100.002023-04-028436Budget
2839960.002024-07-028456Actual
5511135.932022-09-028428Actual
3742432.002025-03-028426Actual
30177164.412024-08-0184213Actual
26837300.002024-06-018413Actual
2875773.102024-07-0284311Actual
3224984.802024-10-0184611Actual
3334794.382024-11-0184611Actual
27812189.062024-06-0184612Actual
6777137.002022-11-028413Actual
10134105.002023-01-318413Actual
2669100.002022-07-038465Budget
6448240.002022-10-028417Actual
1627331.612023-07-0384311Actual
2998100.002022-07-038466Budget
7241100.002022-11-028416Budget
2757853.952024-06-0184211Actual
32341153.952024-10-0184612Actual
21989111.002023-12-318436Actual
3402783.002024-12-028446Actual
14114301.092023-05-028418Actual
3216279.482024-10-0184311Actual
4202200.002022-08-028417Budget
27082162.002024-06-018465Actual
3180550.002024-10-018456Actual
1176862.002023-03-028426Actual
27987350.002024-07-028413Actual
27430357.152024-06-018418Actual
17686147.002023-09-028414Actual
8283100.002022-12-038465Budget
36565191.992025-01-318428Actual
2846100.002022-07-038436Budget
5323200.002022-09-028417Budget
235219.272024-01-3184112Actual
6776100.002022-11-028413Budget
1998461.002023-11-028446Actual
32516293.002024-11-018413Actual
30266373.002024-09-018413Actual
39338190.732025-04-0284613Actual
33676168.002024-12-028463Actual
25263158.662024-04-018428Actual
14524252.002023-06-028413Actual
1795248.002023-09-028446Actual
30804240.002024-09-018467Actual
37339208.002025-03-028465Actual
1591549.002023-07-038456Actual
1336980.002023-04-028428Budget
2728082.002024-06-018466Actual
3340590.122024-11-0184112Actual
28644178.362024-07-028468Actual
2873043.312024-07-0284211Actual
33053236.002024-11-018467Actual
2611843.002024-05-018456Actual
144365.012023-05-0284212Actual
1482881.002023-06-028416Actual
1969083.002023-11-028473Actual
2437831.612024-03-0184311Actual
35768205.022024-12-3184612Actual
3397336.002024-12-028426Actual
3603460.002025-01-318473Actual
1621868.852023-07-0384111Actual
14054214.002023-05-028467Actual
205403.952023-11-0284212Actual
1901483.002023-10-028466Actual
20783125.002023-12-038464Actual
3898563.532025-04-0284211Actual
401491.002022-08-028446Actual
12190201.082023-03-028418Actual
17192163.212023-08-028468Actual
2172236.002023-12-318473Actual
1893094.002023-10-028436Actual
406250.002022-08-028456Budget
838200.002022-05-028417Budget
2405555.002024-03-018466Actual
2443211.402024-03-0184511Actual
34791323.002024-12-318413Actual
7629100.002022-11-028467Budget
15750143.002023-07-038465Actual
35294307.002024-12-318417Actual
12050200.002023-03-028417Budget
24760189.002024-04-018414Actual
1789828.002023-09-028426Actual
19718158.002023-11-028414Actual
23823162.002024-03-018415Actual
9402168.002022-12-318465Actual
31547206.002024-10-018464Actual
972980.002022-12-318466Budget
1727135.002022-06-028436Actual
274897.002022-07-038416Actual
7337100.002022-11-028436Budget
11064251.092023-01-318418Actual
2242548.632023-12-3184411Actual
31698108.002024-10-018416Actual
1166129.002022-06-028413Actual
33888239.002024-12-028465Actual
285145.002022-05-028464Actual
12629156.002023-04-028464Actual
803430.002022-12-038473Budget
29643329.002024-08-018417Actual
29972102.892024-08-0184611Actual
952850.002022-12-318426Budget
27550159.272024-06-0184111Actual
1139130.002023-03-028473Budget
37806114.592025-03-0284111Actual
37628271.002025-03-028467Actual
4915200.002022-09-028465Budget
289291.002022-07-038446Actual
29353262.002024-08-018415Actual
6119100.002022-10-028416Budget
1396076.002023-05-028466Actual
23645151.002024-03-018463Actual
3139100.002022-07-038467Budget
616645.002022-10-028426Actual
3059953.002024-09-018426Actual
1086107.142022-05-028468Actual
28199229.002024-07-028415Actual
7569240.002022-11-028417Actual
2497218.002024-04-018426Actual
34354196.512024-12-0284111Actual
13544217.002023-05-028463Actual
19226131.392023-10-028468Actual

Generated 2025-06-02 00:06:47.176 UTC