[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6963180.002022-11-038414Actual
27195135.002024-06-028436Actual
2846100.002022-07-048436Budget
1411139.002022-06-038464Actual
2343013.532024-02-0184511Actual
11501100.002023-03-038464Budget
9867121.002023-01-018467Actual
14176145.022023-05-038468Actual
2101200.002022-06-038418Budget
30266373.002024-09-028413Actual
36537496.542025-02-018418Actual
466540.002022-09-038473Budget
12190201.082023-03-038418Actual
17720120.002023-09-038464Actual
177590.002022-06-038446Budget
452694.002022-09-038413Actual
144365.012023-05-0384212Actual
803430.002022-12-048473Budget
1535467.782023-06-0384611Actual
26837300.002024-06-028413Actual
11065200.002023-02-018418Budget
289291.002022-07-048446Actual
2672064.412024-05-0284113Actual
7240118.002022-11-038416Actual
663790.002022-10-038428Budget
36154275.002025-02-018415Actual
1019470.002023-02-018463Budget
571273.002022-10-038463Actual
38396200.002025-04-038464Actual
12111100.002023-03-038467Budget
24232146.542024-03-028428Actual
21750165.002024-01-018414Actual
915730.002023-01-018473Budget
962470.002023-01-018446Budget
2204139.002024-01-018456Actual
38865149.572025-04-038428Actual
293951.002022-07-048456Actual
2692986.002024-06-028473Actual
401491.002022-08-038446Actual
17926112.002023-09-038436Actual
18221182.902023-09-038468Actual
1594869.002023-07-048466Actual
3632876.002025-02-018446Actual
3750462.002025-03-038456Actual
8460100.002022-12-048436Budget
15715125.002023-07-048415Actual
2107086.002023-12-048466Actual
518650.002022-09-038456Budget
9264174.002023-01-018464Actual
1532044.382023-06-0384411Actual
10381116.002023-02-018464Actual
2100219.272022-06-038418Actual
3078200.002022-07-048417Budget
38957134.802025-04-0384111Actual
2532100.002022-07-048464Budget
39100132.682025-04-0384611Actual
38361395.002025-04-038414Actual
2148345.442023-12-0484611Actual
18817165.002023-10-038465Actual
27372223.002024-06-028467Actual
36302125.002025-02-018436Actual
1686724.002023-08-038426Actual
164465.012023-07-0484212Actual
2494562.002024-04-028416Actual
235219.272024-02-0184112Actual
841047.002022-12-048426Actual
30479221.002024-09-028415Actual
1694739.002023-08-038456Actual
2299252.002024-02-018446Actual
13321243.512023-04-038418Actual
1410100.002022-06-038464Budget
37246288.002025-03-038464Actual
12567200.002023-04-038414Budget
215418.212023-12-0484112Actual
4994100.002022-09-038416Budget
1936634.802023-10-0384411Actual
4201129.002022-08-038417Actual
16126132.902023-07-048428Actual
32822127.002024-11-028416Actual
756100.002022-05-038466Budget
1689590.002023-08-038436Actual
29083132.832024-07-0384613Actual
22224251.092024-01-018418Actual
1446711.402023-05-0384612Actual
11439231.002023-03-038414Actual
1993030.002023-11-038426Actual
6962200.002022-11-038414Budget
332590.002022-07-048468Budget
15118334.422023-06-038418Actual
683680.002022-11-038463Budget
188377.002022-06-038466Actual
6510100.002022-10-038467Budget
2875773.102024-07-0384311Actual
3906613.532025-04-0384511Actual
7570200.002022-11-038417Budget
365147.002022-05-038415Actual
30627103.002024-09-028436Actual
36565191.992025-02-018428Actual
1901483.002023-10-038466Actual
33584206.522024-11-0284613Actual
962568.002023-01-018446Actual
2505229.002024-04-028456Actual
743133.002022-11-038456Actual
1376097.002023-05-038465Actual
2763290.122024-06-0284411Actual
2669100.002022-07-048465Budget
245247.142024-03-0284112Actual
631050.002022-10-038456Budget
3509784.002025-01-018416Actual
691430.002022-11-038473Budget
23730195.002024-03-028414Actual
3734200.002022-08-038415Budget
2178485.002024-01-018464Actual
9204220.002023-01-018414Actual
28903105.022024-07-0384112Actual
2479486.002024-04-028464Actual
20254196.542023-11-038468Actual
37002164.412025-02-0184213Actual
31427180.002024-10-028463Actual
25821232.002024-05-028414Actual
35707122.042025-01-0184112Actual
743240.002022-11-038456Budget
12770100.002023-04-038465Budget
4712196.002022-09-038414Actual
11253140.002023-03-038413Actual
972873.002023-01-018466Actual
999590.002023-01-018428Budget
37861102.892025-03-0384311Actual
12708200.002023-04-038415Budget
1435145.442023-05-0384611Actual
30982123.102024-09-0284111Actual
154127.142023-06-0384112Actual
28234220.002024-07-038465Actual
3857453.002025-04-038426Actual
16040198.002023-07-048467Actual
6448240.002022-10-038417Actual
38068205.022025-03-0384612Actual
7756104.112022-11-038428Actual
837147.002022-05-038417Actual
2234373.102024-01-0184111Actual
35387410.182025-01-018418Actual
37126263.002025-03-038463Actual
412290.002022-08-038466Budget
3071275.002024-09-028466Actual
32399127.572024-10-0284113Actual
3015057.392024-08-0284113Actual
17686147.002023-09-038414Actual
279625.002022-07-048426Actual
3183889.002024-10-028466Actual
838200.002022-05-038417Budget
3405100.002022-08-038413Budget
39305210.032025-04-0384213Actual
426116.002022-05-038465Actual
6777137.002022-11-038413Actual
22819145.002024-02-018415Actual
10694124.002023-02-018436Actual
30514212.002024-09-028465Actual
177483.002022-06-038446Actual
12050200.002023-03-038417Budget
9480123.002023-01-018416Actual
34734117.042024-12-0384613Actual
7022142.002022-11-038464Actual
1289736.002023-04-038426Actual
7709193.512022-11-038418Actual
25951180.002024-05-028465Actual
6263101.002022-10-038446Actual
728856.002022-11-038426Actual
255557.142024-04-0284112Actual
35039162.002025-01-018465Actual
34617174.172024-12-0384612Actual
3871100.002022-08-038416Budget
39220189.062025-04-0384612Actual
214980.002022-06-038428Budget
3328665.652024-11-0284311Actual
1493550.002023-06-038456Actual
28644178.362024-07-038468Actual
2405555.002024-03-028466Actual
1426412.462023-05-0384211Actual
2039443.312023-11-0384411Actual
2998100.002022-07-048466Budget
33139172.302024-11-028428Actual
32608107.002024-11-028473Actual
579040.002022-10-038473Budget
11720108.002023-03-038416Actual
1064440.002023-02-018426Budget
2508581.002024-04-028466Actual
4388157.142022-08-038428Actual
2474257.002022-07-048414Actual
36103.002022-05-038413Actual
14524252.002023-06-038413Actual
38184239.852025-03-0384613Actual
22252122.302024-01-018428Actual
1431831.612023-05-0384411Actual
4916145.002022-09-038465Actual
1735912.462023-08-0384511Actual
12378107.002023-04-038413Actual
1830712.462023-09-0384211Actual
1848010.332023-09-0384112Actual
2670179.002022-07-048465Actual
33053236.002024-11-028467Actual
2443211.402024-03-0284511Actual
20748218.002023-12-048414Actual
1078860.002023-02-018456Budget
35943252.002025-02-018413Actual
35886141.612025-01-0184613Actual
1026114.722022-05-038428Actual
4340184.422022-08-038418Actual
978235.932022-05-038418Actual
1351200.002022-06-038414Budget
29856165.662024-08-0284111Actual
21127160.002023-12-048417Actual
3627432.002025-02-018426Actual
3340590.122024-11-0284112Actual
2991196.512024-08-0284311Actual
37806114.592025-03-0384111Actual
14643187.002023-06-038414Actual
25856161.002024-05-028464Actual
108590.002022-05-038468Budget
5650100.002022-10-038413Budget
3791200.002022-08-038465Budget
35853148.622025-01-0184213Actual
3792185.002022-08-038465Actual
1969083.002023-11-038473Actual
174785.012023-08-0384212Actual
28022222.002024-07-038463Actual
3373363.002024-12-038473Actual
3862867.002025-04-038446Actual
1739372.042023-08-0384611Actual
2475200.002022-07-048414Budget
11865100.002023-03-038446Budget
294050.002022-07-048456Budget
29023106.522024-07-0384113Actual
34497149.702024-12-0384611Actual
37594304.002025-03-038417Actual
3408578.002024-12-038466Actual
2291177.002024-02-018416Actual
3331360.332024-11-0284411Actual
2757853.952024-06-0284211Actual
438990.002022-08-038428Budget
3488379.002025-01-018473Actual
21220346.542023-12-048418Actual
12993100.002023-04-038446Budget
3106484.802024-09-0284411Actual
897100.002022-05-038467Budget
1583517.002023-07-048426Actual
1086107.142022-05-038468Actual
2440547.572024-03-0284411Actual
1490957.002023-06-038446Actual
24112211.002024-03-028417Actual
3326140.482022-07-048468Actual
23201240.482024-02-018418Actual
3455592.252024-12-0384112Actual
2777924.162024-06-0284212Actual
20221146.542023-11-038428Actual
2057113.532023-11-0384612Actual
37714272.302025-03-038428Actual
17625.002022-05-038473Actual
3679882.682025-02-0184611Actual
1698088.002023-08-038466Actual
1423657.142023-05-0384111Actual
32764250.002024-11-028465Actual
7101130.002022-11-038415Actual
1895647.002023-10-038446Actual
2093369.002023-12-048416Actual
33019353.002024-11-028417Actual
14735168.002023-06-038415Actual
406149.002022-08-038456Actual
1630041.192023-07-0484411Actual
35449216.242025-01-018468Actual
6697132.902022-10-038468Actual
855362.002022-12-048456Actual
28610193.512024-07-038428Actual
8143200.002022-12-048464Budget
3216279.482024-10-0284311Actual
2884582.682024-07-0384611Actual
18160246.542023-09-038418Actual
1244166.002023-04-038463Actual
9344100.002023-01-018415Budget
25699240.002024-05-028413Actual
39338190.732025-04-0384613Actual
8283100.002022-12-048465Budget
13725182.002023-05-038415Actual
2923282.002024-08-028473Actual
19599288.002023-11-038413Actual
3284929.002024-11-028426Actual
33552127.572024-11-0284213Actual
24204270.782024-03-028418Actual
33525122.312024-11-0284113Actual
18067237.002023-09-038417Actual
35004297.002025-01-018415Actual
27492184.422024-06-028468Actual
3733147.002022-08-038415Actual
182138.002022-06-038456Actual
9947325.332023-01-018418Actual
795780.002022-12-048463Budget
3742432.002025-03-038426Actual
38153118.802025-03-0384213Actual
1551100.002022-06-038465Budget
21282146.542023-12-048468Actual
38779222.002025-04-038467Actual
29388189.002024-08-028465Actual
3671276.292025-02-0184311Actual
34791323.002025-01-018413Actual
3177971.002024-10-028446Actual
164198.212023-07-0484112Actual
75794.002022-05-038466Actual
33231160.342024-11-0284111Actual
8083200.002022-12-048414Budget
458670.002022-09-038463Budget
255826.082024-04-0284212Actual
7629100.002022-11-038467Budget
12379100.002023-04-038413Budget
2096027.002023-12-048426Actual
3783427.362025-03-0384211Actual
33761316.002024-12-038414Actual
38454215.002025-04-038415Actual
16098305.632023-07-048418Actual
1928468.852023-10-0384111Actual
18570380.002023-10-038413Actual
26780141.612024-05-0284613Actual
2072044.002023-12-048473Actual
1552114.002022-06-038465Actual
37748261.692025-03-038468Actual
35768205.022025-01-0184612Actual
24760189.002024-04-028414Actual
3918650.762025-04-0384212Actual
1795248.002023-09-038446Actual
2645439.062024-05-0284211Actual
2611843.002024-05-028456Actual
122592.002022-06-038463Actual
3148477.002024-10-028473Actual
898119.002022-05-038467Actual
1284891.002023-04-038416Actual
167930.002022-06-038426Budget
22641168.002024-02-018463Actual
579136.002022-10-038473Actual
174515.012023-08-0384112Actual
20135132.002023-11-038467Actual
36096241.002025-02-018464Actual
2207478.002024-01-018466Actual
1632712.462023-07-0484511Actual
34946249.002025-01-018464Actual
795678.002022-12-048463Actual
2609248.002024-05-028446Actual
2749100.002022-07-048416Budget
8880117.752022-12-048428Actual
1251842.002023-04-038473Actual
3180550.002024-10-028456Actual
2845130.002022-07-048436Actual
8612100.002022-12-048466Actual
29764176.842024-08-028428Actual
32671264.002024-11-028464Actual
34911403.002025-01-018414Actual
3654100.002022-08-038464Budget
2293819.002024-02-018426Actual
2432352.892024-03-0284111Actual
326780.002022-07-048428Budget
27082162.002024-06-028465Actual
30386326.002024-09-028414Actual
2301860.002024-02-018456Actual
163094.002022-06-038416Actual
3603460.002025-02-018473Actual
3865467.002025-04-038456Actual
1289640.002023-04-038426Budget
1627331.612023-07-0484311Actual
5323200.002022-09-038417Budget
19752101.002023-11-038464Actual
164778.212023-07-0484612Actual
1631100.002022-06-038416Budget
37091396.002025-03-038413Actual
1842242.252023-09-0384611Actual
5839242.002022-10-038414Actual
31753125.002024-10-028436Actual
29798231.392024-08-028468Actual
13242158.002023-04-038467Actual
3854788.002025-04-038416Actual
13368128.362023-04-038428Actual
16534318.002023-08-038413Actual
27987350.002024-07-038413Actual
6509161.002022-10-038467Actual
1027332.002023-02-018473Actual
850770.002022-12-048446Budget
3139100.002022-07-048467Budget
1005670.002023-01-018468Budget
2144910.332023-12-0484511Actual
39278106.522025-04-0384113Actual
8692155.002022-12-048417Actual
9481100.002023-01-018416Budget
3218269.272022-07-048418Actual
34354196.512024-12-0384111Actual
1197178.002023-03-038466Actual
1310187.002023-04-038466Actual
3440985.872024-12-0384311Actual
224180.002022-05-038414Actual
26872252.002024-06-028463Actual
32962115.002024-11-028466Actual
1482881.002023-06-038416Actual
346766.002022-08-038463Actual
2944696.002024-08-028416Actual
23229135.932024-02-018428Actual
25263158.662024-04-028428Actual
20193279.872023-11-038418Actual
194843.952023-10-0384112Actual
11817100.002023-03-038436Budget
23858143.002024-03-028465Actual
19718158.002023-11-038414Actual
781770.002022-11-038468Budget
2021100.002022-06-038467Budget
9680.002022-05-038463Budget
16747160.002023-08-038415Actual
1166129.002022-06-038413Actual
3593200.002022-08-038414Budget
7569240.002022-11-038417Actual
7708200.002022-11-038418Budget
2716739.002024-06-028426Actual
22606309.002024-02-018413Actual
28965129.482024-07-0384612Actual
7897100.002022-12-048413Budget
850665.002022-12-048446Actual
1636136.932023-07-0484611Actual
5898115.002022-10-038464Actual
10135100.002023-02-018413Budget
4123124.002022-08-038466Actual
29175182.002024-08-028463Actual
3520444.002025-01-018456Actual
1496870.002023-06-038466Actual
2036718.842023-11-0384311Actual
4915200.002022-09-038465Budget
16782164.002023-08-038465Actual
2346356.082024-02-0184611Actual
1186474.002023-03-038446Actual
9402168.002023-01-018465Actual
636890.002022-10-038466Budget
265359.272024-05-0284511Actual
7337100.002022-11-038436Budget
2881119.912024-07-0384511Actual
9018110.002023-01-018413Actual
10846103.002023-02-018466Actual
1727135.002022-06-038436Actual
2579357.002024-05-028473Actual
603112.002022-05-038436Actual
31218162.462024-09-0284612Actual
3213573.102024-10-0284211Actual
1284990.002023-04-038416Budget
1176940.002023-03-038426Budget
37339208.002025-03-038465Actual
32107149.702024-10-0284111Actual
31640231.002024-10-028465Actual

Generated 2025-06-03 02:28:11.280 UTC