[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609248.002024-05-018446Actual
2722195.002024-06-018446Actual
1594869.002023-07-038466Actual
3671276.292025-01-3184311Actual
2021100.002022-06-028467Budget
8459120.002022-12-038436Actual
11641164.002023-03-028465Actual
571370.002022-10-028463Budget
34911403.002024-12-318414Actual
34734117.042024-12-0284613Actual
915730.002022-12-318473Budget
14643187.002023-06-028414Actual
781895.022022-11-028468Actual
7022142.002022-11-028464Actual
3106484.802024-09-0184411Actual
2210145.022022-06-028468Actual
28022222.002024-07-028463Actual
22606309.002024-01-318413Actual
3224984.802024-10-0184611Actual
274897.002022-07-038416Actual
7101130.002022-11-028415Actual
4527100.002022-09-028413Budget
3556276.292024-12-3184311Actual
2881119.912024-07-0284511Actual
4854200.002022-09-028415Budget
16040198.002023-07-038467Actual
8832200.002022-12-038418Budget
401580.002022-08-028446Budget
2289100.002022-07-038413Budget
738477.002022-11-028446Actual
2601153.002024-05-018416Actual
9344100.002022-12-318415Budget
1887560.002023-10-028416Actual
18221182.902023-09-028468Actual
75794.002022-05-028466Actual
631050.002022-10-028456Budget
22252122.302023-12-318428Actual
3592213.002022-08-028414Actual
9019100.002022-12-318413Budget
2479486.002024-04-018464Actual
1384725.002023-05-028426Actual
3854788.002025-04-028416Actual
3340590.122024-11-0184112Actual
38241326.002025-04-028413Actual
391950.002022-08-028426Budget
12050200.002023-03-028417Budget
1739372.042023-08-0284611Actual
2765940.122024-06-0184511Actual
35449216.242024-12-318468Actual
2846100.002022-07-038436Budget
36537496.542025-01-318418Actual
25951180.002024-05-018465Actual
12190201.082023-03-028418Actual
35977205.002025-01-318463Actual
2716739.002024-06-018426Actual
19718158.002023-11-028414Actual
1544514.592023-06-0284612Actual
2831929.002024-07-028426Actual
12111100.002023-03-028467Budget
144365.012023-05-0284212Actual
27372223.002024-06-018467Actual
25263158.662024-04-018428Actual
10926200.002023-01-318417Budget
962470.002022-12-318446Budget
2535576.292024-04-0184111Actual
28141201.002024-07-028464Actual
21989111.002023-12-318436Actual
1632712.462023-07-0384511Actual
35387410.182024-12-318418Actual
2611843.002024-05-018456Actual
775790.002022-11-028428Budget
22641168.002024-01-318463Actual
2533130.002022-07-038464Actual
6777137.002022-11-028413Actual
2458310.332024-03-0184612Actual
11113128.362023-01-318428Actual
34791323.002024-12-318413Actual
25235317.752024-04-018418Actual
2301860.002024-01-318456Actual
255557.142024-04-0184112Actual
24146158.002024-03-018467Actual
3553570.972024-12-3184211Actual
3791200.002022-08-028465Budget
3488379.002024-12-318473Actual
8362138.002022-12-038416Actual
2650840.122024-05-0184411Actual
2475200.002022-07-038414Budget
841047.002022-12-038426Actual
17686147.002023-09-028414Actual
1392743.002023-05-028456Actual
2437831.612024-03-0184311Actual
1019470.002023-01-318463Budget
1866241.002023-10-028473Actual
2502660.002024-04-018446Actual
18817165.002023-10-028465Actual
743133.002022-11-028456Actual
1176862.002023-03-028426Actual
9577117.002022-12-318436Actual
29353262.002024-08-018415Actual
3968100.002022-08-028436Budget
15146126.842023-06-028428Actual
2148134.422022-06-028428Actual
37126263.002025-03-028463Actual
122592.002022-06-028463Actual
2136829.482023-12-0384211Actual
2845130.002022-07-038436Actual
21876105.002023-12-318465Actual
1827961.402023-09-0284111Actual
8612100.002022-12-038466Actual
3183889.002024-10-018466Actual
7338117.002022-11-028436Actual
37686385.942025-03-028418Actual
16654222.002023-08-028414Actual
12946100.002023-04-028436Budget
32049213.212024-10-018468Actual
34177184.002024-12-028467Actual
31547206.002024-10-018464Actual
1139018.002023-03-028473Actual
897100.002022-05-028467Budget
19106234.002023-10-028467Actual
23263131.392024-01-318468Actual
2669100.002022-07-038465Budget
225165.012023-12-3184112Actual
2494562.002024-04-018416Actual
1111280.002023-01-318428Budget
12628100.002023-04-028464Budget
3172535.002024-10-018426Actual
3654100.002022-08-028464Budget
30266373.002024-09-018413Actual
5511135.932022-09-028428Actual
3676639.062025-01-3184511Actual
952947.002022-12-318426Actual
6509161.002022-10-028467Actual
7569240.002022-11-028417Actual
551090.002022-09-028428Budget
27195135.002024-06-018436Actual
29175182.002024-08-018463Actual
220990.002022-06-028468Budget
391857.002022-08-028426Actual
2952776.002024-08-018446Actual
34263245.032024-12-028428Actual
3918650.762025-04-0284212Actual
1936634.802023-10-0284411Actual
603112.002022-05-028436Actual
32962115.002024-11-018466Actual
11064251.092023-01-318418Actual
37211424.002025-03-028414Actual
26780141.612024-05-0184613Actual
11580182.002023-03-028415Actual
3812697.742025-03-0284113Actual
36154275.002025-01-318415Actual
284100.002022-05-028464Budget
38957134.802025-04-0284111Actual
803430.002022-12-038473Budget
611894.002022-10-028416Actual
31335136.342024-09-0184613Actual
32107149.702024-10-0184111Actual
972873.002022-12-318466Actual
32341153.952024-10-0184612Actual
32516293.002024-11-018413Actual
1186474.002023-03-028446Actual
6963180.002022-11-028414Actual
5899100.002022-10-028464Budget
28644178.362024-07-028468Actual
2346356.082024-01-3184611Actual
2440547.572024-03-0184411Actual
35507120.972024-12-3184111Actual
2543729.482024-04-0184411Actual
130330.002022-06-028473Budget
1131377.002023-03-028463Actual
7629100.002022-11-028467Budget
2763290.122024-06-0184411Actual
24204270.782024-03-018418Actual
2001039.002023-11-028456Actual
1559449.002023-07-038473Actual
29678237.002024-08-018467Actual
2642690.122024-05-0184111Actual
20221146.542023-11-028428Actual
898119.002022-05-028467Actual
18605174.002023-10-028463Actual
35039162.002024-12-318465Actual
518650.002022-09-028456Budget
167930.002022-06-028426Budget
9947325.332022-12-318418Actual
2666213.532024-05-0184612Actual
39338190.732025-04-0284613Actual
1350180.002022-06-028414Actual
19164396.542023-10-028418Actual
1166129.002022-06-028413Actual
2402357.002024-03-018456Actual
2670179.002022-07-038465Actual
37091396.002025-03-028413Actual
2728082.002024-06-018466Actual
25177198.002024-04-018467Actual
164465.012023-07-0384212Actual
3101036.932024-09-0184211Actual
1830712.462023-09-0284211Actual
20193279.872023-11-028418Actual
1139130.002023-03-028473Budget
837147.002022-05-028417Actual
24265211.692024-03-018468Actual
23645151.002024-03-018463Actual
13180200.002023-04-028417Budget
38276179.002025-04-028463Actual
19192160.182023-10-028428Actual
3440985.872024-12-0284311Actual
10321200.002023-01-318414Budget
18690194.002023-10-028414Actual
215418.212023-12-0384112Actual
27930211.782024-06-0184613Actual
32764250.002024-11-018465Actual
9343136.002022-12-318415Actual
32015226.842024-10-018428Actual
25821232.002024-05-018414Actual
2837378.002024-07-028446Actual
55440.002022-05-028426Actual
37948105.022025-03-0284611Actual
39220189.062025-04-0284612Actual
972980.002022-12-318466Budget
2269875.002024-01-318473Actual
3750462.002025-03-028456Actual
3871100.002022-08-028416Budget
2508581.002024-04-018466Actual
3679882.682025-01-3184611Actual
2355311.402024-01-3184612Actual
242730.002022-07-038473Budget
3800673.102025-03-0284112Actual
31987411.692024-10-018418Actual
3685682.682025-01-3184112Actual
2370236.002024-03-018473Actual
749180.002022-11-028466Budget
3177971.002024-10-018446Actual
1895647.002023-10-028446Actual
37100.002022-05-028413Budget
1351200.002022-06-028414Budget
2288125.002022-07-038413Actual
2193464.002023-12-318416Actual
1410100.002022-06-028464Budget
30209134.592024-08-0184613Actual
1727823.102023-08-0284211Actual
205403.952023-11-0284212Actual
346766.002022-08-028463Actual
3638792.002025-01-318466Actual
10055138.962022-12-318468Actual
3668557.142025-01-3184211Actual
35152114.002024-12-318436Actual
34142333.002024-12-028417Actual
3408578.002024-12-028466Actual
2672064.412024-05-0184113Actual
2204139.002023-12-318456Actual
4341100.002022-08-028418Budget
907880.002022-12-318463Budget
36479249.002025-01-318467Actual
3266102.602022-07-038428Actual
2100219.272022-06-028418Actual
2714086.002024-06-018416Actual
795678.002022-12-038463Actual
2893122.042024-07-0284212Actual
1901483.002023-10-028466Actual
9204220.002022-12-318414Actual
1552114.002022-06-028465Actual
18570380.002023-10-028413Actual
1836133.742023-09-0284411Actual
17037196.002023-08-028417Actual
38489259.002025-04-028465Actual
1423657.142023-05-0284111Actual
122480.002022-06-028463Budget
30092150.762024-08-0184612Actual
19752101.002023-11-028464Actual
16534318.002023-08-028413Actual
3791513.532025-03-0284511Actual
452694.002022-09-028413Actual
23765151.002024-03-018464Actual
37594304.002025-03-028417Actual
33854209.002024-12-028415Actual
30514212.002024-09-018465Actual
3512439.002024-12-318426Actual
32877109.002024-11-018436Actual
29764176.842024-08-018428Actual
4774100.002022-09-028464Budget
12769108.002023-04-028465Actual
3292943.002024-11-018456Actual
3140114.002022-07-038467Actual
3573550.762024-12-3184212Actual
24760189.002024-04-018414Actual
2045541.192023-11-0284611Actual
29643329.002024-08-018417Actual
3655135.002022-08-028464Actual
30030103.952024-08-0184112Actual
30177164.412024-08-0184213Actual
2340347.572024-01-3184411Actual
6776100.002022-11-028413Budget
9680.002022-05-028463Budget
12945107.002023-04-028436Actual
10517100.002023-01-318465Budget
855362.002022-12-038456Actual
17158107.142023-08-028428Actual
1898237.002023-10-028456Actual
9401100.002022-12-318465Budget
3520444.002024-12-318456Actual
1299299.002023-04-028446Actual
1078860.002023-01-318456Budget
3857453.002025-04-028426Actual
8363100.002022-12-038416Budget
9807200.002022-12-318417Budget
174785.012023-08-0284212Actual
6697132.902022-10-028468Actual
738570.002022-11-028446Budget
33584206.522024-11-0184613Actual
16569180.002023-08-028463Actual
565194.002022-10-028413Actual
3446328.422024-12-0284511Actual
28292118.002024-07-028416Actual
8283100.002022-12-038465Budget
39158113.532025-04-0284112Actual
2305185.002024-01-318466Actual
1529328.422023-06-0284311Actual
1728100.002022-06-028436Budget
30862542.002024-09-018418Actual
1933917.782023-10-0284311Actual
18160246.542023-09-028418Actual
893991.992022-12-038468Actual
9402168.002022-12-318465Actual
518557.002022-09-028456Actual
4995103.002022-09-028416Actual
1310090.002023-04-028466Budget
1939326.292023-10-0284511Actual
13544217.002023-05-028463Actual
3139100.002022-07-038467Budget
412290.002022-08-028466Budget
234963.002022-07-038463Actual
224180.002022-05-028414Actual
524499.002022-09-028466Actual
2172236.002023-12-318473Actual
14558204.002023-06-028463Actual
23971105.002024-03-018436Actual
18102129.002023-09-028467Actual
13725182.002023-05-028415Actual
3745299.002025-03-028436Actual
663790.002022-10-028428Budget
289291.002022-07-038446Actual
27751116.722024-06-0184112Actual
3747892.002025-03-028446Actual
9994179.872022-12-318428Actual
3901263.532025-04-0284311Actual
17566355.002023-09-028413Actual
3438237.992024-12-0284211Actual
36975145.112025-01-3184113Actual
279730.002022-07-038426Budget
15537162.002023-07-038463Actual
29856165.662024-08-0184111Actual
10985100.002023-01-318467Budget
15502364.002023-07-038413Actual
2611177.002022-07-038415Actual
3067949.002024-09-018456Actual
8222160.002022-12-038415Actual
4202200.002022-08-028417Budget
3405351.002024-12-028456Actual
2142247.572023-12-0384411Actual
21842168.002023-12-318415Actual
6215120.002022-10-028436Actual
35886141.612024-12-3184613Actual
3290386.002024-11-018446Actual
2538311.402024-04-0184211Actual
438990.002022-08-028428Budget
4713200.002022-09-028414Budget
1689590.002023-08-028436Actual
4340184.422022-08-028418Actual
29260327.002024-08-018414Actual
1765835.002023-09-028473Actual
967236.002022-12-318456Actual
29388189.002024-08-018465Actual
3865467.002025-04-028456Actual
13631137.002023-05-028414Actual
3213573.102024-10-0184211Actual
32636448.002024-11-018414Actual
616750.002022-10-028426Budget
195429.272023-10-0284612Actual
466540.002022-09-028473Budget
11817100.002023-03-028436Budget
8460100.002022-12-038436Budget
65072.002022-05-028446Actual
25142276.002024-04-018417Actual
32671264.002024-11-018464Actual
2139550.762023-12-0384311Actual
978235.932022-05-028418Actual
130218.002022-06-028473Actual
1005670.002022-12-318468Budget
23730195.002024-03-018414Actual
1489216.002022-06-028415Actual
37861102.892025-03-0284311Actual
11579200.002023-03-028415Budget
36599184.422025-01-318468Actual
9018110.002022-12-318413Actual
2334936.932024-01-3184211Actual
2196127.002023-12-318426Actual
3405100.002022-08-028413Budget
3218997.572024-10-0184411Actual
33139172.302024-11-018428Actual
2958684.002024-08-018466Actual
30982123.102024-09-0184111Actual
28582492.002024-07-028418Actual
3739799.002025-03-028416Actual
3870110.002022-08-028416Actual
69850.002022-05-028456Budget
36247135.002025-01-318416Actual
10740105.002023-01-318446Actual
33946116.002024-12-028416Actual
167844.002022-06-028426Actual
3458335.872024-12-0284212Actual
1490200.002022-06-028415Budget
6588220.782022-10-028418Actual
3127678.452024-09-0184113Actual
426116.002022-05-028465Actual
2944696.002024-08-018416Actual
12378107.002023-04-028413Actual
691430.002022-11-028473Budget
1942657.142023-10-0284611Actual
2579357.002024-05-018473Actual
18724120.002023-10-028464Actual
1496870.002023-06-028466Actual
8221100.002022-12-038415Budget
5384100.002022-09-028467Budget
3397336.002024-12-028426Actual
2291177.002024-01-318416Actual
12629156.002023-04-028464Actual
174515.012023-08-0284112Actual
3509784.002024-12-318416Actual
1244166.002023-04-028463Actual
26305484.422024-05-018418Actual
24887125.002024-04-018465Actual
33796204.002024-12-028464Actual
36096241.002025-01-318464Actual
23858143.002024-03-018465Actual
14735168.002023-06-028415Actual
458670.002022-09-028463Budget
5978200.002022-10-028415Budget
36917131.612025-01-3184612Actual
14770102.002023-06-028465Actual
28965129.482024-07-0284612Actual
7630169.002022-11-028467Actual
30769315.002024-09-018417Actual
506118.002022-05-028416Actual
8833199.572022-12-038418Actual
9265200.002022-12-318464Budget
10459156.002023-01-318415Actual
34826191.002024-12-318463Actual
11439231.002023-03-028414Actual

Generated 2025-06-01 11:58:31.066 UTC