[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15657125.002023-07-058464Actual
2549760.332024-04-0384611Actual
915621.002023-01-028473Actual
6510100.002022-10-048467Budget
1995897.002023-11-048436Actual
37861102.892025-03-0484311Actual
1064440.002023-02-028426Budget
8284116.002022-12-058465Actual
19599288.002023-11-048413Actual
31427180.002024-10-038463Actual
10926200.002023-02-028417Budget
1725064.592023-08-0484111Actual
2269875.002024-02-028473Actual
11818117.002023-03-048436Actual
2875773.102024-07-0484311Actual
28141201.002024-07-048464Actual
2475200.002022-07-058414Budget
26305484.422024-05-038418Actual
1801069.002023-09-048466Actual
38396200.002025-04-048464Actual
2289100.002022-07-058413Budget
9680.002022-05-048463Budget
5384100.002022-09-048467Budget
38068205.022025-03-0484612Actual
3127678.452024-09-0384113Actual
14770102.002023-06-048465Actual
1005670.002023-01-028468Budget
28292118.002024-07-048416Actual
22224251.092024-01-028418Actual
19164396.542023-10-048418Actual
1431831.612023-05-0484411Actual
25856161.002024-05-038464Actual
37628271.002025-03-048467Actual
17072142.002023-08-048467Actual
3218269.272022-07-058418Actual
636890.002022-10-048466Budget
1583517.002023-07-058426Actual
27693111.402024-06-0384611Actual
13321243.512023-04-048418Actual
3564995.442025-01-0284611Actual
122592.002022-06-048463Actual
38837414.732025-04-048418Actual
4995103.002022-09-048416Actual
509198.002022-09-048436Actual
8142155.002022-12-058464Actual
1429145.442023-05-0484311Actual
25235317.752024-04-038418Actual
3582671.432025-01-0284113Actual
36302125.002025-02-028436Actual
30266373.002024-09-038413Actual
29678237.002024-08-038467Actual
31605235.002024-10-038415Actual
10596104.002023-02-028416Actual
3718380.002025-03-048473Actual
33053236.002024-11-038467Actual
33552127.572024-11-0384213Actual
2210145.022022-06-048468Actual
504350.002022-09-048426Budget
10740105.002023-02-028446Actual
162469.272023-07-0584211Actual
2021100.002022-06-048467Budget
7162100.002022-11-048465Budget
2505229.002024-04-038456Actual
32671264.002024-11-038464Actual
39039115.652025-04-0484411Actual
24640333.002024-04-038413Actual
33019353.002024-11-038417Actual
2494562.002024-04-038416Actual
9019100.002023-01-028413Budget
803527.002022-12-058473Actual
2237130.552024-01-0284211Actual
616645.002022-10-048426Actual
8691200.002022-12-058417Budget
6777137.002022-11-048413Actual
551090.002022-09-048428Budget
11865100.002023-03-048446Budget
2072044.002023-12-058473Actual
5977185.002022-10-048415Actual
2714086.002024-06-038416Actual
1942657.142023-10-0484611Actual
401580.002022-08-048446Budget
17192163.212023-08-048468Actual
26991204.002024-06-038464Actual
4448131.392022-08-048468Actual
256148.212024-04-0384612Actual
20193279.872023-11-048418Actual
1392743.002023-05-048456Actual
603112.002022-05-048436Actual
346670.002022-08-048463Budget
32516293.002024-11-038413Actual
3906613.532025-04-0484511Actual
37806114.592025-03-0484111Actual
2611177.002022-07-058415Actual
28234220.002024-07-048465Actual
9946200.002023-01-028418Budget
2787067.922024-06-0384113Actual
18160246.542023-09-048418Actual
19192160.182023-10-048428Actual
5462311.692022-09-048418Actual
743133.002022-11-048456Actual
1933917.782023-10-0484311Actual
36917131.612025-02-0284612Actual
3078200.002022-07-058417Budget
1489216.002022-06-048415Actual
10134105.002023-02-028413Actual
23730195.002024-03-038414Actual
22131184.002024-01-028417Actual
36103.002022-05-048413Actual
10693100.002023-02-028436Budget
6447200.002022-10-048417Budget
30890179.872024-09-038428Actual
8082218.002022-12-058414Actual
12111100.002023-03-048467Budget
11438200.002023-03-048414Budget
749073.002022-11-048466Actual
28107444.002024-07-048414Actual
2642690.122024-05-0384111Actual
33111352.602024-11-038418Actual
2346356.082024-02-0284611Actual
9018110.002023-01-028413Actual
35152114.002025-01-028436Actual
2432352.892024-03-0384111Actual
27195135.002024-06-038436Actual
7337100.002022-11-048436Budget
16569180.002023-08-048463Actual
26837300.002024-06-038413Actual
21162153.002023-12-058467Actual
3015057.392024-08-0384113Actual
55530.002022-05-048426Budget
10741100.002023-02-028446Budget
23971105.002024-03-038436Actual
11252100.002023-03-048413Budget
4388157.142022-08-048428Actual
2239839.062024-01-0284311Actual
19633182.002023-11-048463Actual
28702165.662024-07-0484111Actual
20100224.002023-11-048417Actual
31512364.002024-10-038414Actual
28022222.002024-07-048463Actual
1131270.002023-03-048463Budget
1684098.002023-08-048416Actual
36565191.992025-02-028428Actual
6697132.902022-10-048468Actual
3747892.002025-03-048446Actual
4713200.002022-09-048414Budget
38744355.002025-04-048417Actual
3553570.972025-01-0284211Actual
13430172.302023-04-048468Actual
11580182.002023-03-048415Actual
2096027.002023-12-058426Actual
2148345.442023-12-0584611Actual
3343320.972024-11-0384212Actual
32015226.842024-10-038428Actual
20841155.002023-12-058415Actual
2234373.102024-01-0284111Actual
13180200.002023-04-048417Budget
34702152.132024-12-0484213Actual
22641168.002024-02-028463Actual
513980.002022-09-048446Budget
8753100.002022-12-058467Budget
35707122.042025-01-0284112Actual
2807981.002024-07-048473Actual
38957134.802025-04-0484111Actual
2944696.002024-08-038416Actual
2988436.932024-08-0384211Actual
35768205.022025-01-0284612Actual
2508581.002024-04-038466Actual
4123124.002022-08-048466Actual
37714272.302025-03-048428Actual
2650840.122024-05-0384411Actual
1692164.002023-08-048446Actual
452694.002022-09-048413Actual
3632876.002025-02-028446Actual
691430.002022-11-048473Budget
3284929.002024-11-038426Actual
1488396.002023-06-048436Actual
24265211.692024-03-038468Actual
5572123.812022-09-048468Actual
15118334.422023-06-048418Actual
167844.002022-06-048426Actual
37686385.942025-03-048418Actual
2538311.402024-04-0384211Actual
2042126.292023-11-0484511Actual
27372223.002024-06-038467Actual
18817165.002023-10-048465Actual
972980.002023-01-028466Budget
24760189.002024-04-038414Actual
1733249.702023-08-0484411Actual
38361395.002025-04-048414Actual
2435123.102024-03-0384211Actual
7570200.002022-11-048417Budget
37091396.002025-03-048413Actual
32307109.272024-10-0384112Actual
2440547.572024-03-0384411Actual
18690194.002023-10-048414Actual
1689590.002023-08-048436Actual
2446676.292024-03-0384611Actual
38241326.002025-04-048413Actual
1636136.932023-07-0584611Actual
14643187.002023-06-048414Actual
174515.012023-08-0484112Actual
7101130.002022-11-048415Actual
8143200.002022-12-058464Budget
13544217.002023-05-048463Actual
34235410.182024-12-048418Actual
9867121.002023-01-028467Actual
12945107.002023-04-048436Actual
2242548.632024-01-0284411Actual
962470.002023-01-028446Budget
2535576.292024-04-0384111Actual
29260327.002024-08-038414Actual
11579200.002023-03-048415Budget
25916208.002024-05-038415Actual
33761316.002024-12-048414Actual
27550159.272024-06-0384111Actual
5899100.002022-10-048464Budget
3405100.002022-08-048413Budget
2757853.952024-06-0384211Actual
1027230.002023-02-028473Budget
1993030.002023-11-048426Actual
4201129.002022-08-048417Actual
2692986.002024-06-038473Actual
4915200.002022-09-048465Budget
24675192.002024-04-038463Actual
2884582.682024-07-0484611Actual
20663196.002023-12-058463Actual
458670.002022-09-048463Budget
9204220.002023-01-028414Actual
2831929.002024-07-048426Actual
29501136.002024-08-038436Actual
10055138.962023-01-028468Actual
37339208.002025-03-048465Actual
1552114.002022-06-048465Actual
1890233.002023-10-048426Actual
12049164.002023-03-048417Actual
507100.002022-05-048416Budget
3059953.002024-09-038426Actual
27605115.652024-06-0384311Actual
29353262.002024-08-038415Actual
16747160.002023-08-048415Actual
2532100.002022-07-058464Budget
29856165.662024-08-0384111Actual
34497149.702024-12-0484611Actual
7629100.002022-11-048467Budget
1384725.002023-05-048426Actual
7338117.002022-11-048436Actual
3668557.142025-02-0284211Actual
39220189.062025-04-0484612Actual
24146158.002024-03-038467Actual
12112113.002023-03-048467Actual
9792.002022-05-048463Actual
1830712.462023-09-0484211Actual
391857.002022-08-048426Actual
144098.212023-05-0484112Actual
1019470.002023-02-028463Budget
756100.002022-05-048466Budget
2207478.002024-01-028466Actual
3509784.002025-01-028416Actual
894070.002022-12-058468Budget
1166129.002022-06-048413Actual
2612200.002022-07-058415Budget
11500144.002023-03-048464Actual
9401100.002023-01-028465Budget
27082162.002024-06-038465Actual
1490957.002023-06-048446Actual
30301210.002024-09-038463Actual
1836133.742023-09-0484411Actual
16160211.692023-07-058468Actual
2022128.002022-06-048467Actual
3266102.602022-07-058428Actual
1026114.722022-05-048428Actual
182138.002022-06-048456Actual
1887560.002023-10-048416Actual
10694124.002023-02-028436Actual
10986153.002023-02-028467Actual
11113128.362023-02-028428Actual
3455592.252024-12-0484112Actual
1529328.422023-06-0484311Actual
604100.002022-05-048436Budget
3517869.002025-01-028446Actual
6040142.002022-10-048465Actual
1893094.002023-10-048436Actual
3573550.762025-01-0284212Actual
2845130.002022-07-058436Actual
1167100.002022-06-048413Budget
728950.002022-11-048426Budget
31753125.002024-10-038436Actual
1795248.002023-09-048446Actual
332590.002022-07-058468Budget
130330.002022-06-048473Budget
27492184.422024-06-038468Actual
265359.272024-05-0384511Actual
16782164.002023-08-048465Actual
23143232.002024-02-028467Actual
6962200.002022-11-048414Budget
38779222.002025-04-048467Actual
21750165.002024-01-028414Actual
3792185.002022-08-048465Actual
4853190.002022-09-048415Actual
2107086.002023-12-058466Actual
4916145.002022-09-048465Actual
163094.002022-06-048416Actual
9994179.872023-01-028428Actual
2437831.612024-03-0384311Actual
3676639.062025-02-0284511Actual
738477.002022-11-048446Actual
21220346.542023-12-058418Actual
1627331.612023-07-0584311Actual
30386326.002024-09-038414Actual
5978200.002022-10-048415Budget
979200.002022-05-048418Budget
3148477.002024-10-038473Actual
38184239.852025-03-0484613Actual
9343136.002023-01-028415Actual
557180.002022-09-048468Budget
3673975.232025-02-0284411Actual
31698108.002024-10-038416Actual
518650.002022-09-048456Budget
13631137.002023-05-048414Actual
893991.992022-12-058468Actual
17566355.002023-09-048413Actual
6216100.002022-10-048436Budget
15750143.002023-07-058465Actual
13509294.002023-05-048413Actual
837147.002022-05-048417Actual
34911403.002025-01-028414Actual
188377.002022-06-048466Actual
841047.002022-12-058426Actual
2031276.292023-11-0484111Actual
33854209.002024-12-048415Actual
26957309.002024-06-038414Actual
1851314.592023-09-0484612Actual
1027332.002023-02-028473Actual
513853.002022-09-048446Actual
2546423.102024-04-0384511Actual
25177198.002024-04-038467Actual
11173132.902023-02-028468Actual
6636117.752022-10-048428Actual
855440.002022-12-058456Budget
3627432.002025-02-028426Actual
1901483.002023-10-048466Actual
683793.002022-11-048463Actual
1064541.002023-02-028426Actual
10459156.002023-02-028415Actual
34296193.512024-12-048468Actual
20875161.002023-12-058465Actual
1197090.002023-03-048466Budget
14176145.022023-05-048468Actual
3561615.652025-01-0284511Actual
30177164.412024-08-0384213Actual
33676168.002024-12-048463Actual
3328665.652024-11-0384311Actual
182250.002022-06-048456Budget
225165.012024-01-0284112Actual
22285145.022024-01-028468Actual
9402168.002023-01-028465Actual
1244166.002023-04-048463Actual
22252122.302024-01-028428Actual
3523787.002025-01-028466Actual
24887125.002024-04-038465Actual
1191139.002023-03-048456Actual
1727135.002022-06-048436Actual
1686724.002023-08-048426Actual
15537162.002023-07-058463Actual
25142276.002024-04-038417Actual
10925164.002023-02-028417Actual
30572112.002024-09-038416Actual
2332156.082024-02-0284111Actual
177590.002022-06-048446Budget
8459120.002022-12-058436Actual
19226131.392023-10-048468Actual
1939326.292023-10-0484511Actual
1735912.462023-08-0484511Actual
6119100.002022-10-048416Budget
28489404.002024-07-048417Actual
2601153.002024-05-038416Actual
11253140.002023-03-048413Actual
294050.002022-07-058456Budget
4774100.002022-09-048464Budget
7022142.002022-11-048464Actual
2479486.002024-04-038464Actual
37002164.412025-02-0284213Actual
34617174.172024-12-0484612Actual
31098107.142024-09-0384611Actual
31335136.342024-09-0384613Actual
1426412.462023-05-0484211Actual
1299299.002023-04-048446Actual
1310187.002023-04-048466Actual
2148134.422022-06-048428Actual
3865467.002025-04-048456Actual
2201564.002024-01-028446Actual
1493550.002023-06-048456Actual
36479249.002025-02-028467Actual
2839960.002024-07-048456Actual
32107149.702024-10-0384111Actual
28903105.022024-07-0484112Actual
3325959.272024-11-0384211Actual
789696.002022-12-058413Actual
3592213.002022-08-048414Actual
1446711.402023-05-0484612Actual
7709193.512022-11-048418Actual
967140.002023-01-028456Budget
11817100.002023-03-048436Budget
1084790.002023-02-028466Budget
20254196.542023-11-048468Actual
34946249.002025-01-028464Actual
13320200.002023-04-048418Budget
27430357.152024-06-038418Actual
33467141.192024-11-0384612Actual
32399127.572024-10-0384113Actual
952850.002023-01-028426Budget
28524213.002024-07-048467Actual
967236.002023-01-028456Actual
30209134.592024-08-0384613Actual
1630041.192023-07-0584411Actual
3180550.002024-10-038456Actual
1396076.002023-05-048466Actual
5839242.002022-10-048414Actual
3918650.762025-04-0484212Actual
10321200.002023-02-028414Budget
7102100.002022-11-048415Budget
1435145.442023-05-0484611Actual
795780.002022-12-058463Budget
3654100.002022-08-048464Budget
1898237.002023-10-048456Actual
1223880.002023-03-048428Budget
8283100.002022-12-058465Budget
354436.002022-08-048473Actual
24852122.002024-04-038415Actual
17871100.002023-09-048416Actual
31929280.002024-10-038467Actual
1559449.002023-07-058473Actual
35415182.902025-01-028428Actual
31392356.002024-10-038413Actual
1490200.002022-06-048415Budget
25821232.002024-05-038414Actual
37948105.022025-03-0484611Actual
466540.002022-09-048473Budget
12299110.172023-03-048468Actual
164465.012023-07-0584212Actual
426116.002022-05-048465Actual
571273.002022-10-048463Actual
289390.002022-07-058446Budget
15863102.002023-07-058436Actual
626280.002022-10-048446Budget
3290386.002024-11-038446Actual
3688420.972025-02-0284212Actual
15715125.002023-07-058415Actual

Generated 2025-06-03 03:31:47.115 UTC