[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4995103.002022-09-028416Actual
9947325.332022-12-318418Actual
3854788.002025-04-028416Actual
894070.002022-12-038468Budget
23858143.002024-03-018465Actual
22131184.002023-12-318417Actual
35886141.612024-12-3184613Actual
17072142.002023-08-028467Actual
8222160.002022-12-038415Actual
36917131.612025-01-3184612Actual
2039443.312023-11-0284411Actual
7630169.002022-11-028467Actual
504246.002022-09-028426Actual
9401100.002022-12-318465Budget
29643329.002024-08-018417Actual
611894.002022-10-028416Actual
1727823.102023-08-0284211Actual
23108196.002024-01-318417Actual
29798231.392024-08-018468Actual
2001039.002023-11-028456Actual
12191200.002023-03-028418Budget
167930.002022-06-028426Budget
23229135.932024-01-318428Actual
2098899.002023-12-038436Actual
1733249.702023-08-0284411Actual
26872252.002024-06-018463Actual
366200.002022-05-028415Budget
2394315.002024-03-018426Actual
1431831.612023-05-0284411Actual
6510100.002022-10-028467Budget
194843.952023-10-0284112Actual
10320180.002023-01-318414Actual
31753125.002024-10-018436Actual
12050200.002023-03-028417Budget
36062433.002025-01-318414Actual
3224984.802024-10-0184611Actual
17566355.002023-09-028413Actual
18817165.002023-10-028465Actual
2210145.022022-06-028468Actual
7709193.512022-11-028418Actual
144098.212023-05-0284112Actual
6215120.002022-10-028436Actual
2873043.312024-07-0284211Actual
2136829.482023-12-0384211Actual
3734200.002022-08-028415Budget
30627103.002024-09-018436Actual
2305185.002024-01-318466Actual
1795248.002023-09-028446Actual
29736425.332024-08-018418Actual
38184239.852025-03-0284613Actual
19106234.002023-10-028467Actual
29972102.892024-08-0184611Actual
3573550.762024-12-3184212Actual
23263131.392024-01-318468Actual
6448240.002022-10-028417Actual
12945107.002023-04-028436Actual
1176940.002023-03-028426Budget
2004369.002023-11-028466Actual
10986153.002023-01-318467Actual
31512364.002024-10-018414Actual
205137.142023-11-0284112Actual
3438237.992024-12-0284211Actual
1172190.002023-03-028416Budget
26837300.002024-06-018413Actual
27195135.002024-06-018436Actual
1303968.002023-04-028456Actual
8459120.002022-12-038436Actual
234880.002022-07-038463Budget
2446676.292024-03-0184611Actual
30572112.002024-09-018416Actual
22285145.022023-12-318468Actual
36565191.992025-01-318428Actual
1866241.002023-10-028473Actual
2289100.002022-07-038413Budget
38602138.002025-04-028436Actual
18724120.002023-10-028464Actual
2601153.002024-05-018416Actual
15146126.842023-06-028428Actual
2765940.122024-06-0184511Actual
25734181.002024-05-018463Actual
11579200.002023-03-028415Budget
2148345.442023-12-0384611Actual
130330.002022-06-028473Budget
75794.002022-05-028466Actual
3067949.002024-09-018456Actual
32049213.212024-10-018468Actual
5462311.692022-09-028418Actual
2340347.572024-01-3184411Actual
3898563.532025-04-0284211Actual
1496870.002023-06-028466Actual
8754148.002022-12-038467Actual
3556276.292024-12-3184311Actual
25142276.002024-04-018417Actual
13665134.002023-05-028464Actual
1223880.002023-03-028428Budget
9264174.002022-12-318464Actual
21842168.002023-12-318415Actual
391950.002022-08-028426Budget
1251842.002023-04-028473Actual
3523787.002024-12-318466Actual
837147.002022-05-028417Actual
1836133.742023-09-0284411Actual
18160246.542023-09-028418Actual
3284929.002024-11-018426Actual
1467794.002023-06-028464Actual
2508581.002024-04-018466Actual
11065200.002023-01-318418Budget
401580.002022-08-028446Budget
10518123.002023-01-318465Actual
36189174.002025-01-318465Actual
33231160.342024-11-0184111Actual
7569240.002022-11-028417Actual
289291.002022-07-038446Actual
36302125.002025-01-318436Actual
35415182.902024-12-318428Actual
23143232.002024-01-318467Actual
1591549.002023-07-038456Actual
978235.932022-05-028418Actual
12993100.002023-04-028446Budget
2670179.002022-07-038465Actual
9204220.002022-12-318414Actual
8692155.002022-12-038417Actual
579040.002022-10-028473Budget
4448131.392022-08-028468Actual
604100.002022-05-028436Budget
24265211.692024-03-018468Actual
2036718.842023-11-0284311Actual
3512439.002024-12-318426Actual
31098107.142024-09-0184611Actual
506118.002022-05-028416Actual
13180200.002023-04-028417Budget
38068205.022025-03-0284612Actual
27082162.002024-06-018465Actual
2479486.002024-04-018464Actual
183889.272023-09-0284511Actual
2609248.002024-05-018446Actual
775790.002022-11-028428Budget
26747208.272024-05-0184213Actual
1526611.402023-06-0284211Actual
10985100.002023-01-318467Budget
19633182.002023-11-028463Actual
55440.002022-05-028426Actual
3638792.002025-01-318466Actual
861380.002022-12-038466Budget
36657178.422025-01-3184111Actual
1631100.002022-06-028416Budget
1350180.002022-06-028414Actual
1289640.002023-04-028426Budget
1627331.612023-07-0384311Actual
12769108.002023-04-028465Actual
3592213.002022-08-028414Actual
1304060.002023-04-028456Budget
31156105.022024-09-0184112Actual
838200.002022-05-028417Budget
11173132.902023-01-318468Actual
11865100.002023-03-028446Budget
3078200.002022-07-038417Budget
1197178.002023-03-028466Actual
27930211.782024-06-0184613Actual
30924281.392024-09-018468Actual
2538311.402024-04-0184211Actual
1689590.002023-08-028436Actual
5324142.002022-09-028417Actual
25297166.242024-04-018468Actual
144365.012023-05-0284212Actual
1019470.002023-01-318463Budget
2096027.002023-12-038426Actual
10134105.002023-01-318413Actual
14142117.752023-05-028428Actual
1244166.002023-04-028463Actual
1244070.002023-04-028463Budget
21282146.542023-12-038468Actual
5838200.002022-10-028414Budget
2475200.002022-07-038414Budget
2093369.002023-12-038416Actual
18221182.902023-09-028468Actual
34354196.512024-12-0284111Actual
683680.002022-11-028463Budget
412290.002022-08-028466Budget
967140.002022-12-318456Budget
2458310.332024-03-0184612Actual
38361395.002025-04-028414Actual
31895316.002024-10-018417Actual
16005218.002023-07-038417Actual
1848010.332023-09-0284112Actual
31427180.002024-10-018463Actual
2473236.002024-04-018473Actual
182138.002022-06-028456Actual
69747.002022-05-028456Actual
4527100.002022-09-028413Budget
234963.002022-07-038463Actual
20628333.002023-12-038413Actual
3326140.482022-07-038468Actual
1559449.002023-07-038473Actual
3553570.972024-12-3184211Actual
10693100.002023-01-318436Budget
37246288.002025-03-028464Actual
8142155.002022-12-038464Actual
1191139.002023-03-028456Actual
3183889.002024-10-018466Actual
164465.012023-07-0384212Actual
27458288.972024-06-018428Actual
17037196.002023-08-028417Actual
12379100.002023-04-028413Budget
37100.002022-05-028413Budget
18605174.002023-10-028463Actual
174785.012023-08-0284212Actual
7897100.002022-12-038413Budget
636967.002022-10-028466Actual
24204270.782024-03-018418Actual
2293819.002024-01-318426Actual
3862867.002025-04-028446Actual
3582671.432024-12-3184113Actual
30177164.412024-08-0184213Actual
438990.002022-08-028428Budget
33676168.002024-12-028463Actual
2615159.002024-05-018466Actual
27812189.062024-06-0184612Actual
27897204.762024-06-0184213Actual
5511135.932022-09-028428Actual
2196127.002023-12-318426Actual
2846100.002022-07-038436Budget
2579357.002024-05-018473Actual
603112.002022-05-028436Actual
3685682.682025-01-3184112Actual
19599288.002023-11-028413Actual
2343013.532024-01-3184511Actual
841047.002022-12-038426Actual
4340184.422022-08-028418Actual
12567200.002023-04-028414Budget
279730.002022-07-038426Budget
245247.142024-03-0184112Actual
32671264.002024-11-018464Actual
22641168.002024-01-318463Actual
3750462.002025-03-028456Actual
13241100.002023-04-028467Budget
3967124.002022-08-028436Actual
2201564.002023-12-318446Actual
14558204.002023-06-028463Actual
915730.002022-12-318473Budget
2288125.002022-07-038413Actual
3812697.742025-03-0284113Actual
2875773.102024-07-0284311Actual
6776100.002022-11-028413Budget
1411139.002022-06-028464Actual
15118334.422023-06-028418Actual
5839242.002022-10-028414Actual
22726189.002024-01-318414Actual
36537496.542025-01-318418Actual
1310090.002023-04-028466Budget
1489216.002022-06-028415Actual
3118436.932024-09-0184212Actual
15180141.992023-06-028468Actual
6589100.002022-10-028418Budget
28489404.002024-07-028417Actual
3177971.002024-10-018446Actual
255826.082024-04-0184212Actual
25699240.002024-05-018413Actual
2148134.422022-06-028428Actual
1086107.142022-05-028468Actual
1523868.852023-06-0284111Actual
1789828.002023-09-028426Actual
2845130.002022-07-038436Actual
2299252.002024-01-318446Actual
1026114.722022-05-028428Actual
354436.002022-08-028473Actual
11580182.002023-03-028415Actual
3101036.932024-09-0184211Actual
795678.002022-12-038463Actual
130218.002022-06-028473Actual
507100.002022-05-028416Budget
33888239.002024-12-028465Actual
326780.002022-07-038428Budget
279625.002022-07-038426Actual
30804240.002024-09-018467Actual
14643187.002023-06-028414Actual
6216100.002022-10-028436Budget
242631.002022-07-038473Actual
2494562.002024-04-018416Actual
205403.952023-11-0284212Actual
37628271.002025-03-028467Actual
31640231.002024-10-018465Actual
7241100.002022-11-028416Budget
11113128.362023-01-318428Actual
33111352.602024-11-018418Actual
4775153.002022-09-028464Actual
13631137.002023-05-028414Actual
2692986.002024-06-018473Actual
17625.002022-05-028473Actual
972873.002022-12-318466Actual
2502660.002024-04-018446Actual
4916145.002022-09-028465Actual
3139100.002022-07-038467Budget
3290386.002024-11-018446Actual
3870110.002022-08-028416Actual
36096241.002025-01-318464Actual
466436.002022-09-028473Actual
22819145.002024-01-318415Actual
39305210.032025-04-0284213Actual
3065360.002024-09-018446Actual
25916208.002024-05-018415Actual
3077222.002022-07-038417Actual
19752101.002023-11-028464Actual
19071233.002023-10-028417Actual
23645151.002024-03-018463Actual
15025261.002023-06-028417Actual
1299299.002023-04-028446Actual
23730195.002024-03-018414Actual
3059953.002024-09-018426Actual
2606690.002024-05-018436Actual
6039200.002022-10-028465Budget
1694739.002023-08-028456Actual
636890.002022-10-028466Budget
31605235.002024-10-018415Actual
6636117.752022-10-028428Actual
1580888.002023-07-038416Actual
65072.002022-05-028446Actual
30890179.872024-09-018428Actual
1139130.002023-03-028473Budget
3918650.762025-04-0284212Actual
7629100.002022-11-028467Budget
2642690.122024-05-0184111Actual
3266102.602022-07-038428Actual
1351200.002022-06-028414Budget
164778.212023-07-0384612Actual
20100224.002023-11-028417Actual
1551100.002022-06-028465Budget
16098305.632023-07-038418Actual
30862542.002024-09-018418Actual
9867121.002022-12-318467Actual
31392356.002024-10-018413Actual
444780.002022-08-028468Budget
34617174.172024-12-0284612Actual
8753100.002022-12-038467Budget
1801069.002023-09-028466Actual
225200.002022-05-028414Budget
34001123.002024-12-028436Actual
967236.002022-12-318456Actual
29140360.002024-08-018413Actual
2549760.332024-04-0184611Actual
24852122.002024-04-018415Actual
9868100.002022-12-318467Budget
242730.002022-07-038473Budget
1552114.002022-06-028465Actual
2291177.002024-01-318416Actual
888190.002022-12-038428Budget
15750143.002023-07-038465Actual
20748218.002023-12-038414Actual
29083132.832024-07-0284613Actual
18782108.002023-10-028415Actual
2716739.002024-06-018426Actual
13725182.002023-05-028415Actual
38837414.732025-04-028418Actual
1064440.002023-01-318426Budget
17130264.722023-08-028418Actual
24760189.002024-04-018414Actual
27492184.422024-06-018468Actual
2749100.002022-07-038416Budget
35943252.002025-01-318413Actual
34263245.032024-12-028428Actual
20663196.002023-12-038463Actual
24640333.002024-04-018413Actual
32608107.002024-11-018473Actual
1230090.002023-03-028468Budget
14524252.002023-06-028413Actual
9577117.002022-12-318436Actual
289390.002022-07-038446Budget
14054214.002023-05-028467Actual
8143200.002022-12-038464Budget
1490957.002023-06-028446Actual
850770.002022-12-038446Budget
23610278.002024-03-018413Actual
2669100.002022-07-038465Budget
524499.002022-09-028466Actual
3791200.002022-08-028465Budget
6040142.002022-10-028465Actual
33584206.522024-11-0184613Actual
10741100.002023-01-318446Budget
220990.002022-06-028468Budget
34497149.702024-12-0284611Actual
8083200.002022-12-038414Budget
30386326.002024-09-018414Actual
39278106.522025-04-0284113Actual
3871100.002022-08-028416Budget
5650100.002022-10-028413Budget
3800673.102025-03-0284112Actual
2204139.002023-12-318456Actual
19845117.002023-11-028465Actual
10459156.002023-01-318415Actual
426116.002022-05-028465Actual
1027230.002023-01-318473Budget
3791513.532025-03-0284511Actual
5384100.002022-09-028467Budget
17813144.002023-09-028465Actual
9578100.002022-12-318436Budget
3127678.452024-09-0184113Actual
2435123.102024-03-0184211Actual
15715125.002023-07-038415Actual
22224251.092023-12-318418Actual
2893122.042024-07-0284212Actual
999590.002022-12-318428Budget
25856161.002024-05-018464Actual
557180.002022-09-028468Budget
162469.272023-07-0384211Actual
24887125.002024-04-018465Actual
30769315.002024-09-018417Actual
24112211.002024-03-018417Actual
214980.002022-06-028428Budget
738477.002022-11-028446Actual
22853108.002024-01-318465Actual
406149.002022-08-028456Actual
907880.002022-12-318463Budget
35977205.002025-01-318463Actual
3901263.532025-04-0284311Actual
11064251.092023-01-318418Actual
3218997.572024-10-0184411Actual
1750914.592023-08-0284612Actual
69850.002022-05-028456Budget
21876105.002023-12-318465Actual
10846103.002023-01-318466Actual
28644178.362024-07-028468Actual
2443211.402024-03-0184511Actual
6777137.002022-11-028413Actual
4388157.142022-08-028428Actual
26991204.002024-06-018464Actual
10381116.002023-01-318464Actual
1360379.002023-05-028473Actual
9019100.002022-12-318413Budget
8284116.002022-12-038465Actual
38241326.002025-04-028413Actual
9018110.002022-12-318413Actual
3676639.062025-01-3184511Actual
972980.002022-12-318466Budget
1739372.042023-08-0284611Actual
669880.002022-10-028468Budget
3561615.652024-12-3184511Actual
1686724.002023-08-028426Actual
33019353.002024-11-018417Actual
2332156.082024-01-3184111Actual
4261100.002022-08-028467Budget
3627432.002025-01-318426Actual
293951.002022-07-038456Actual
26305484.422024-05-018418Actual
32822127.002024-11-018416Actual
3404113.002022-08-028413Actual
32729257.002024-11-018415Actual
122480.002022-06-028463Budget
2432352.892024-03-0184111Actual

Generated 2025-06-01 14:23:18.494 UTC