[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37211424.002025-03-038414Actual
855440.002022-12-048456Budget
2497218.002024-04-028426Actual
18221182.902023-09-038468Actual
26780141.612024-05-0284613Actual
8142155.002022-12-048464Actual
1662688.002023-08-038473Actual
3148477.002024-10-028473Actual
6119100.002022-10-038416Budget
2716739.002024-06-028426Actual
38241326.002025-04-038413Actual
9019100.002023-01-018413Budget
24675192.002024-04-028463Actual
36657178.422025-02-0184111Actual
14643187.002023-06-038414Actual
33139172.302024-11-028428Actual
604100.002022-05-038436Budget
11579200.002023-03-038415Budget
38184239.852025-03-0384613Actual
39100132.682025-04-0384611Actual
22166194.002024-01-018467Actual
2136829.482023-12-0484211Actual
16689105.002023-08-038464Actual
841047.002022-12-048426Actual
401580.002022-08-038446Budget
972980.002023-01-018466Budget
3870110.002022-08-038416Actual
4388157.142022-08-038428Actual
11500144.002023-03-038464Actual
3139100.002022-07-048467Budget
775790.002022-11-038428Budget
21220346.542023-12-048418Actual
1961160.002022-06-038417Actual
9947325.332023-01-018418Actual
3402783.002024-12-038446Actual
33854209.002024-12-038415Actual
2611843.002024-05-028456Actual
2291177.002024-02-018416Actual
22761101.002024-02-018464Actual
33796204.002024-12-038464Actual
15025261.002023-06-038417Actual
8832200.002022-12-048418Budget
32341153.952024-10-0284612Actual
332590.002022-07-048468Budget
69747.002022-05-038456Actual
1942657.142023-10-0384611Actual
23143232.002024-02-018467Actual
3290386.002024-11-028446Actual
354540.002022-08-038473Budget
162469.272023-07-0484211Actual
2749100.002022-07-048416Budget
28903105.022024-07-0384112Actual
12946100.002023-04-038436Budget
3854788.002025-04-038416Actual
781770.002022-11-038468Budget
2873043.312024-07-0384211Actual
1882100.002022-06-038466Budget
30924281.392024-09-028468Actual
12566193.002023-04-038414Actual
30890179.872024-09-028428Actual
5462311.692022-09-038418Actual
37339208.002025-03-038465Actual
907974.002023-01-018463Actual
12191200.002023-03-038418Budget
2022128.002022-06-038467Actual
1636136.932023-07-0484611Actual
27082162.002024-06-028465Actual
1526611.402023-06-0384211Actual
1489216.002022-06-038415Actual
636890.002022-10-038466Budget
1310187.002023-04-038466Actual
18724120.002023-10-038464Actual
27492184.422024-06-028468Actual
1836133.742023-09-0384411Actual
691529.002022-11-038473Actual
255826.082024-04-0284212Actual
1244166.002023-04-038463Actual
3750462.002025-03-038456Actual
17130264.722023-08-038418Actual
2606690.002024-05-028436Actual
406250.002022-08-038456Budget
22606309.002024-02-018413Actual
20221146.542023-11-038428Actual
2615159.002024-05-028466Actual
225200.002022-05-038414Budget
38687103.002025-04-038466Actual
30386326.002024-09-028414Actual
35004297.002025-01-018415Actual
16126132.902023-07-048428Actual
1139130.002023-03-038473Budget
2958684.002024-08-028466Actual
8363100.002022-12-048416Budget
163094.002022-06-038416Actual
14054214.002023-05-038467Actual
15622155.002023-07-048414Actual
3140114.002022-07-048467Actual
33888239.002024-12-038465Actual
35415182.902025-01-018428Actual
108590.002022-05-038468Budget
1627331.612023-07-0484311Actual
11580182.002023-03-038415Actual
2923282.002024-08-028473Actual
29260327.002024-08-028414Actual
18690194.002023-10-038414Actual
2021100.002022-06-038467Budget
16098305.632023-07-048418Actual
3783427.362025-03-0384211Actual
2479486.002024-04-028464Actual
1632712.462023-07-0484511Actual
32671264.002024-11-028464Actual
616645.002022-10-038426Actual
1692164.002023-08-038446Actual
2288125.002022-07-048413Actual
27049241.002024-06-028415Actual
1446711.402023-05-0384612Actual
1059790.002023-02-018416Budget
10320180.002023-02-018414Actual
1111280.002023-02-018428Budget
3655135.002022-08-038464Actual
571273.002022-10-038463Actual
3556276.292025-01-0184311Actual
25856161.002024-05-028464Actual
32608107.002024-11-028473Actual
31156105.022024-09-0284112Actual
26747208.272024-05-0284213Actual
7022142.002022-11-038464Actual
39220189.062025-04-0384612Actual
1384725.002023-05-038426Actual
21665204.002024-01-018463Actual
1289736.002023-04-038426Actual
3898563.532025-04-0384211Actual
26245208.002024-05-028467Actual
35329254.002025-01-018467Actual
39305210.032025-04-0384213Actual
14558204.002023-06-038463Actual
1594869.002023-07-048466Actual
5898115.002022-10-038464Actual
4527100.002022-09-038413Budget
3742432.002025-03-038426Actual
14524252.002023-06-038413Actual
17601202.002023-09-038463Actual
1197090.002023-03-038466Budget
5838200.002022-10-038414Budget
34235410.182024-12-038418Actual
33641293.002024-12-038413Actual
2139550.762023-12-0484311Actual
38837414.732025-04-038418Actual
2391699.002024-03-028416Actual
32015226.842024-10-028428Actual
2443211.402024-03-0284511Actual
20193279.872023-11-038418Actual
27897204.762024-06-0284213Actual
2299252.002024-02-018446Actual
669880.002022-10-038468Budget
28610193.512024-07-038428Actual
3488379.002025-01-018473Actual
28582492.002024-07-038418Actual
2991196.512024-08-0284311Actual
1631100.002022-06-038416Budget
24640333.002024-04-028413Actual
2777924.162024-06-0284212Actual
38276179.002025-04-038463Actual
2432352.892024-03-0284111Actual
34142333.002024-12-038417Actual
1336980.002023-04-038428Budget
38489259.002025-04-038465Actual
1310090.002023-04-038466Budget
38454215.002025-04-038415Actual
2072044.002023-12-048473Actual
3015057.392024-08-0284113Actual
7569240.002022-11-038417Actual
2535576.292024-04-0284111Actual
2648144.382024-05-0284311Actual
183889.272023-09-0384511Actual
17686147.002023-09-038414Actual
33552127.572024-11-0284213Actual
2036718.842023-11-0384311Actual
3218997.572024-10-0284411Actual
13725182.002023-05-038415Actual
5324142.002022-09-038417Actual
1551100.002022-06-038465Budget
2999116.002022-07-048466Actual
3172535.002024-10-028426Actual
35707122.042025-01-0184112Actual
2004369.002023-11-038466Actual
17813144.002023-09-038465Actual
391857.002022-08-038426Actual
1827961.402023-09-0384111Actual
289390.002022-07-048446Budget
9680.002022-05-038463Budget
7709193.512022-11-038418Actual
35853148.622025-01-0184213Actual
2245877.362024-01-0184611Actual
803430.002022-12-048473Budget
7102100.002022-11-038415Budget
69850.002022-05-038456Budget
1901483.002023-10-038466Actual
294050.002022-07-048456Budget
22131184.002024-01-018417Actual
26210270.002024-05-028417Actual
962470.002023-01-018446Budget
4262147.002022-08-038467Actual
2100219.272022-06-038418Actual
837147.002022-05-038417Actual
3561615.652025-01-0184511Actual
557180.002022-09-038468Budget
20841155.002023-12-048415Actual
6448240.002022-10-038417Actual
8692155.002022-12-048417Actual
1485531.002023-06-038426Actual
12708200.002023-04-038415Budget
4854200.002022-09-038415Budget
3509784.002025-01-018416Actual
30266373.002024-09-028413Actual
1580888.002023-07-048416Actual
6777137.002022-11-038413Actual
1289640.002023-04-038426Budget
3558972.042025-01-0184411Actual
39338190.732025-04-0384613Actual
1591549.002023-07-048456Actual
611894.002022-10-038416Actual
1496870.002023-06-038466Actual
1890233.002023-10-038426Actual
20254196.542023-11-038468Actual
12112113.002023-03-038467Actual
9868100.002023-01-018467Budget
3592213.002022-08-038414Actual
972873.002023-01-018466Actual
1172190.002023-03-038416Budget
25951180.002024-05-028465Actual
3865467.002025-04-038456Actual
19164396.542023-10-038418Actual
21248176.842023-12-048428Actual
30982123.102024-09-0284111Actual
6216100.002022-10-038436Budget
164198.212023-07-0484112Actual
75794.002022-05-038466Actual
12378107.002023-04-038413Actual
29023106.522024-07-0384113Actual
7241100.002022-11-038416Budget
3106484.802024-09-0284411Actual
31098107.142024-09-0284611Actual
19599288.002023-11-038413Actual
3343320.972024-11-0284212Actual
7629100.002022-11-038467Budget
31335136.342024-09-0284613Actual
27693111.402024-06-0284611Actual
35449216.242025-01-018468Actual
2193464.002024-01-018416Actual
2875773.102024-07-0384311Actual
7897100.002022-12-048413Budget
2210145.022022-06-038468Actual
20748218.002023-12-048414Actual
6447200.002022-10-038417Budget
10460200.002023-02-018415Budget
391950.002022-08-038426Budget
3292943.002024-11-028456Actual
1410100.002022-06-038464Budget
25177198.002024-04-028467Actual
38361395.002025-04-038414Actual
2144910.332023-12-0484511Actual
3326140.482022-07-048468Actual
2435123.102024-03-0284211Actual
1084790.002023-02-018466Budget
31512364.002024-10-028414Actual
2296685.002024-02-018436Actual
30862542.002024-09-028418Actual
967140.002023-01-018456Budget
1969083.002023-11-038473Actual
29083132.832024-07-0384613Actual
15180141.992023-06-038468Actual
285145.002022-05-038464Actual
6040142.002022-10-038465Actual
225165.012024-01-0184112Actual
9792.002022-05-038463Actual
915730.002023-01-018473Budget
15863102.002023-07-048436Actual
10693100.002023-02-018436Budget
4261100.002022-08-038467Budget
3739799.002025-03-038416Actual
10740105.002023-02-018446Actual
4340184.422022-08-038418Actual
663790.002022-10-038428Budget
37806114.592025-03-0384111Actual
3438237.992024-12-0384211Actual
2207478.002024-01-018466Actual
3635460.002025-02-018456Actual
33231160.342024-11-0284111Actual
5463100.002022-09-038418Budget
29736425.332024-08-028418Actual
19192160.182023-10-038428Actual
19071233.002023-10-038417Actual
32399127.572024-10-0284113Actual
2846100.002022-07-048436Budget
23263131.392024-02-018468Actual
2998100.002022-07-048466Budget
21282146.542023-12-048468Actual
35886141.612025-01-0184613Actual
1621868.852023-07-0484111Actual
2289100.002022-07-048413Budget
1842242.252023-09-0384611Actual
65190.002022-05-038446Budget
2714086.002024-06-028416Actual
220990.002022-06-038468Budget
31605235.002024-10-028415Actual
28702165.662024-07-0384111Actual
14735168.002023-06-038415Actual
37091396.002025-03-038413Actual
15537162.002023-07-048463Actual
20100224.002023-11-038417Actual
6510100.002022-10-038467Budget
4341100.002022-08-038418Budget
5511135.932022-09-038428Actual
571370.002022-10-038463Budget
1429145.442023-05-0384311Actual
7161135.002022-11-038465Actual
1490957.002023-06-038446Actual
3405100.002022-08-038413Budget
1005670.002023-01-018468Budget
3180550.002024-10-028456Actual
6588220.782022-10-038418Actual
691430.002022-11-038473Budget
12993100.002023-04-038446Budget
29972102.892024-08-0284611Actual
9343136.002023-01-018415Actual
37888107.142025-03-0384411Actual
13430172.302023-04-038468Actual
1223880.002023-03-038428Budget
8612100.002022-12-048466Actual
683793.002022-11-038463Actual
6509161.002022-10-038467Actual
2549760.332024-04-0284611Actual
23229135.932024-02-018428Actual
32877109.002024-11-028436Actual
30804240.002024-09-028467Actual
29764176.842024-08-028428Actual
9578100.002023-01-018436Budget
1342990.002023-04-038468Budget
3455592.252024-12-0384112Actual
3967124.002022-08-038436Actual
1482881.002023-06-038416Actual
1851314.592023-09-0384612Actual
18160246.542023-09-038418Actual
1223984.422023-03-038428Actual
1423657.142023-05-0384111Actual
2293819.002024-02-018426Actual
13242158.002023-04-038467Actual
1939326.292023-10-0384511Actual
9204220.002023-01-018414Actual
28141201.002024-07-038464Actual
1544514.592023-06-0384612Actual
17158107.142023-08-038428Actual
35768205.022025-01-0184612Actual
255557.142024-04-0284112Actual
466540.002022-09-038473Budget
11818117.002023-03-038436Actual
33111352.602024-11-028418Actual
11501100.002023-03-038464Budget
3443682.682024-12-0384411Actual
29140360.002024-08-028413Actual
2148134.422022-06-038428Actual
2157413.532023-12-0484612Actual
2843299.002024-07-038466Actual
1698088.002023-08-038466Actual
37002164.412025-02-0184213Actual
26872252.002024-06-028463Actual
1086107.142022-05-038468Actual
3404113.002022-08-038413Actual
38153118.802025-03-0384213Actual
23765151.002024-03-028464Actual
102780.002022-05-038428Budget
31698108.002024-10-028416Actual
33173219.272024-11-028468Actual
2722195.002024-06-028446Actual
19752101.002023-11-038464Actual
2757853.952024-06-0284211Actual
915621.002023-01-018473Actual
506118.002022-05-038416Actual
898119.002022-05-038467Actual
2402357.002024-03-028456Actual
39158113.532025-04-0384112Actual
12050200.002023-03-038417Budget
35152114.002025-01-018436Actual
21127160.002023-12-048417Actual
8283100.002022-12-048465Budget
738477.002022-11-038446Actual
1728100.002022-06-038436Budget
579136.002022-10-038473Actual
1461538.002023-06-038473Actual
3671276.292025-02-0184311Actual
13544217.002023-05-038463Actual
2332156.082024-02-0184111Actual
10985100.002023-02-018467Budget
17072142.002023-08-038467Actual
1552114.002022-06-038465Actual
29798231.392024-08-028468Actual
10518123.002023-02-018465Actual
27987350.002024-07-038413Actual
36917131.612025-02-0184612Actual
1588955.002023-07-048446Actual
12628100.002023-04-038464Budget
167844.002022-06-038426Actual
3284929.002024-11-028426Actual
850770.002022-12-048446Budget
1435145.442023-05-0384611Actual
1360379.002023-05-038473Actual
3077222.002022-07-048417Actual
34177184.002024-12-038467Actual
27337272.002024-06-028417Actual
31929280.002024-10-028467Actual
12049164.002023-03-038417Actual
4916145.002022-09-038465Actual
10381116.002023-02-018464Actual
15750143.002023-07-048465Actual
406149.002022-08-038456Actual
25297166.242024-04-028468Actual
2446676.292024-03-0284611Actual
245512.892024-03-0284212Actual
27430357.152024-06-028418Actual
27372223.002024-06-028467Actual
6589100.002022-10-038418Budget
12299110.172023-03-038468Actual
30572112.002024-09-028416Actual
3632876.002025-02-018446Actual
122592.002022-06-038463Actual
2340347.572024-02-0184411Actual
34946249.002025-01-018464Actual
444780.002022-08-038468Budget
3177971.002024-10-028446Actual
616750.002022-10-038426Budget
4853190.002022-09-038415Actual
3325959.272024-11-0284211Actual
28644178.362024-07-038468Actual
3216279.482024-10-0284311Actual
10135100.002023-02-018413Budget
10459156.002023-02-018415Actual
5383118.002022-09-038467Actual
22224251.092024-01-018418Actual
23645151.002024-03-028463Actual
2440547.572024-03-0284411Actual
3573550.762025-01-0184212Actual
999590.002023-01-018428Budget
8284116.002022-12-048465Actual
728950.002022-11-038426Budget
5650100.002022-10-038413Budget
1928468.852023-10-0384111Actual
3654100.002022-08-038464Budget
3968100.002022-08-038436Budget

Generated 2025-06-02 19:02:04.148 UTC