[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738477.002022-11-028446Actual
1059790.002023-01-318416Budget
3071275.002024-09-018466Actual
2546423.102024-04-0184511Actual
8459120.002022-12-038436Actual
225165.012023-12-3184112Actual
2988436.932024-08-0184211Actual
1223984.422023-03-028428Actual
14142117.752023-05-028428Actual
28644178.362024-07-028468Actual
2722195.002024-06-018446Actual
9019100.002022-12-318413Budget
1026114.722022-05-028428Actual
391950.002022-08-028426Budget
33525122.312024-11-0184113Actual
12770100.002023-04-028465Budget
24204270.782024-03-018418Actual
3405100.002022-08-028413Budget
11253140.002023-03-028413Actual
7337100.002022-11-028436Budget
38276179.002025-04-028463Actual
28489404.002024-07-028417Actual
3397336.002024-12-028426Actual
27430357.152024-06-018418Actual
22641168.002024-01-318463Actual
406250.002022-08-028456Budget
12769108.002023-04-028465Actual
850770.002022-12-038446Budget
15060196.002023-06-028467Actual
188377.002022-06-028466Actual
3328665.652024-11-0184311Actual
1552114.002022-06-028465Actual
1289640.002023-04-028426Budget
36657178.422025-01-3184111Actual
144365.012023-05-0284212Actual
30769315.002024-09-018417Actual
4341100.002022-08-028418Budget
23108196.002024-01-318417Actual
11501100.002023-03-028464Budget
1727135.002022-06-028436Actual
30386326.002024-09-018414Actual
30209134.592024-08-0184613Actual
3326140.482022-07-038468Actual
37686385.942025-03-028418Actual
2157413.532023-12-0384612Actual
10740105.002023-01-318446Actual
34142333.002024-12-028417Actual
30301210.002024-09-018463Actual
4448131.392022-08-028468Actual
2494562.002024-04-018416Actual
10926200.002023-01-318417Budget
3373363.002024-12-028473Actual
1360379.002023-05-028473Actual
6509161.002022-10-028467Actual
1735912.462023-08-0284511Actual
36062433.002025-01-318414Actual
8692155.002022-12-038417Actual
2136829.482023-12-0384211Actual
22252122.302023-12-318428Actual
12707189.002023-04-028415Actual
5384100.002022-09-028467Budget
2022128.002022-06-028467Actual
34001123.002024-12-028436Actual
12190201.082023-03-028418Actual
7708200.002022-11-028418Budget
1197178.002023-03-028466Actual
37246288.002025-03-028464Actual
3221631.612024-10-0184511Actual
1496870.002023-06-028466Actual
2193464.002023-12-318416Actual
20875161.002023-12-038465Actual
55530.002022-05-028426Budget
967236.002022-12-318456Actual
38744355.002025-04-028417Actual
37100.002022-05-028413Budget
3603460.002025-01-318473Actual
33641293.002024-12-028413Actual
458762.002022-09-028463Actual
17926112.002023-09-028436Actual
130218.002022-06-028473Actual
17730.002022-05-028473Budget
518650.002022-09-028456Budget
837147.002022-05-028417Actual
33584206.522024-11-0184613Actual
30514212.002024-09-018465Actual
28702165.662024-07-0284111Actual
7022142.002022-11-028464Actual
2724743.002024-06-018456Actual
27049241.002024-06-018415Actual
2846100.002022-07-038436Budget
346670.002022-08-028463Budget
2100219.272022-06-028418Actual
1027332.002023-01-318473Actual
354436.002022-08-028473Actual
557180.002022-09-028468Budget
728856.002022-11-028426Actual
245247.142024-03-0184112Actual
3573550.762024-12-3184212Actual
164198.212023-07-0384112Actual
39305210.032025-04-0284213Actual
18188117.752023-09-028428Actual
1467794.002023-06-028464Actual
3564995.442024-12-3184611Actual
167930.002022-06-028426Budget
2878483.742024-07-0284411Actual
15863102.002023-07-038436Actual
163094.002022-06-028416Actual
13430172.302023-04-028468Actual
3509784.002024-12-318416Actual
65190.002022-05-028446Budget
3177971.002024-10-018446Actual
10055138.962022-12-318468Actual
2399767.002024-03-018446Actual
30479221.002024-09-018415Actual
24852122.002024-04-018415Actual
3833354.002025-04-028473Actual
2104051.002023-12-038456Actual
29764176.842024-08-018428Actual
7338117.002022-11-028436Actual
3791200.002022-08-028465Budget
215418.212023-12-0384112Actual
36537496.542025-01-318418Actual
2301860.002024-01-318456Actual
162469.272023-07-0384211Actual
35294307.002024-12-318417Actual
25699240.002024-05-018413Actual
19845117.002023-11-028465Actual
1765835.002023-09-028473Actual
31753125.002024-10-018436Actual
3127678.452024-09-0184113Actual
27693111.402024-06-0184611Actual
571273.002022-10-028463Actual
3803419.912025-03-0284212Actual
3035884.002024-09-018473Actual
36917131.612025-01-3184612Actual
2606690.002024-05-018436Actual
17601202.002023-09-028463Actual
12946100.002023-04-028436Budget
37002164.412025-01-3184213Actual
8753100.002022-12-038467Budget
5323200.002022-09-028417Budget
2757853.952024-06-0184211Actual
39158113.532025-04-0284112Actual
3523787.002024-12-318466Actual
20663196.002023-12-038463Actual
289291.002022-07-038446Actual
15025261.002023-06-028417Actual
3671276.292025-01-3184311Actual
12567200.002023-04-028414Budget
466540.002022-09-028473Budget
3654100.002022-08-028464Budget
749180.002022-11-028466Budget
1111280.002023-01-318428Budget
3512439.002024-12-318426Actual
9577117.002022-12-318436Actual
1689590.002023-08-028436Actual
34617174.172024-12-0284612Actual
2648144.382024-05-0184311Actual
2346356.082024-01-3184611Actual
524590.002022-09-028466Budget
3005823.102024-08-0184212Actual
3593200.002022-08-028414Budget
24112211.002024-03-018417Actual
289390.002022-07-038446Budget
1299299.002023-04-028446Actual
34263245.032024-12-028428Actual
37126263.002025-03-028463Actual
242631.002022-07-038473Actual
3065360.002024-09-018446Actual
12629156.002023-04-028464Actual
1632712.462023-07-0384511Actual
177590.002022-06-028446Budget
17720120.002023-09-028464Actual
6215120.002022-10-028436Actual
1851314.592023-09-0284612Actual
5839242.002022-10-028414Actual
3871100.002022-08-028416Budget
3446328.422024-12-0284511Actual
972980.002022-12-318466Budget
21631268.002023-12-318413Actual
13631137.002023-05-028414Actual
174785.012023-08-0284212Actual
8142155.002022-12-038464Actual
13725182.002023-05-028415Actual
245512.892024-03-0184212Actual
4201129.002022-08-028417Actual
32764250.002024-11-018465Actual
2532100.002022-07-038464Budget
16005218.002023-07-038417Actual
3405351.002024-12-028456Actual
7102100.002022-11-028415Budget
37806114.592025-03-0284111Actual
3679882.682025-01-3184611Actual
6589100.002022-10-028418Budget
36247135.002025-01-318416Actual
30177164.412024-08-0184213Actual
35977205.002025-01-318463Actual
28610193.512024-07-028428Actual
12708200.002023-04-028415Budget
2337639.062024-01-3184311Actual
401580.002022-08-028446Budget
22166194.002023-12-318467Actual
1580888.002023-07-038416Actual
8460100.002022-12-038436Budget
279625.002022-07-038426Actual
3718380.002025-03-028473Actual
29353262.002024-08-018415Actual
29388189.002024-08-018465Actual
12566193.002023-04-028414Actual
3219200.002022-07-038418Budget
28903105.022024-07-0284112Actual
20254196.542023-11-028468Actual
30924281.392024-09-018468Actual
10925164.002023-01-318417Actual
4123124.002022-08-028466Actual
616645.002022-10-028426Actual
458670.002022-09-028463Budget
13509294.002023-05-028413Actual
6040142.002022-10-028465Actual
3857453.002025-04-028426Actual
7629100.002022-11-028467Budget
11579200.002023-03-028415Budget
2837378.002024-07-028446Actual
194843.952023-10-0284112Actual
452694.002022-09-028413Actual
21248176.842023-12-038428Actual
841047.002022-12-038426Actual
36975145.112025-01-3184113Actual
3340590.122024-11-0184112Actual
26872252.002024-06-018463Actual
616750.002022-10-028426Budget
2505229.002024-04-018456Actual
1583517.002023-07-038426Actual
2807981.002024-07-028473Actual
23858143.002024-03-018465Actual
6636117.752022-10-028428Actual
1727823.102023-08-0284211Actual
3517869.002024-12-318446Actual
38837414.732025-04-028418Actual
11817100.002023-03-028436Budget
30627103.002024-09-018436Actual
466436.002022-09-028473Actual
294050.002022-07-038456Budget
2098899.002023-12-038436Actual
26991204.002024-06-018464Actual
29798231.392024-08-018468Actual
38454215.002025-04-028415Actual
2045541.192023-11-0284611Actual
3331360.332024-11-0184411Actual
2549760.332024-04-0184611Actual
38779222.002025-04-028467Actual
35768205.022024-12-3184612Actual
3520444.002024-12-318456Actual
1390159.002023-05-028446Actual
177483.002022-06-028446Actual
21665204.002023-12-318463Actual
4261100.002022-08-028467Budget
31037102.892024-09-0184311Actual
1086107.142022-05-028468Actual
10986153.002023-01-318467Actual
11064251.092023-01-318418Actual
8221100.002022-12-038415Budget
25951180.002024-05-018465Actual
425100.002022-05-028465Budget
438990.002022-08-028428Budget
37948105.022025-03-0284611Actual
1692164.002023-08-028446Actual
9946200.002022-12-318418Budget
3334794.382024-11-0184611Actual
426116.002022-05-028465Actual
2446676.292024-03-0184611Actual
518557.002022-09-028456Actual
1435145.442023-05-0284611Actual
16098305.632023-07-038418Actual
1998461.002023-11-028446Actual
182138.002022-06-028456Actual
2875773.102024-07-0284311Actual
2204139.002023-12-318456Actual
18605174.002023-10-028463Actual
36189174.002025-01-318465Actual
274897.002022-07-038416Actual
2716739.002024-06-018426Actual
20783125.002023-12-038464Actual
1795248.002023-09-028446Actual
1961160.002022-06-028417Actual
3632876.002025-01-318446Actual
18067237.002023-09-028417Actual
365147.002022-05-028415Actual
2603818.002024-05-018426Actual
122592.002022-06-028463Actual
2763290.122024-06-0184411Actual
38153118.802025-03-0284213Actual
37339208.002025-03-028465Actual
571370.002022-10-028463Budget
669880.002022-10-028468Budget
32015226.842024-10-018428Actual
1396076.002023-05-028466Actual
3224984.802024-10-0184611Actual
8284116.002022-12-038465Actual
1005670.002022-12-318468Budget
2394315.002024-03-018426Actual
2535576.292024-04-0184111Actual
32608107.002024-11-018473Actual
2148134.422022-06-028428Actual
10741100.002023-01-318446Budget
32671264.002024-11-018464Actual
20748218.002023-12-038414Actual
28199229.002024-07-028415Actual
3325959.272024-11-0184211Actual
907880.002022-12-318463Budget
29501136.002024-08-018436Actual
2662812.462024-05-0184112Actual
13321243.512023-04-028418Actual
1230090.002023-03-028468Budget
23765151.002024-03-018464Actual
7161135.002022-11-028465Actual
234963.002022-07-038463Actual
1730530.552023-08-0284311Actual
795678.002022-12-038463Actual
34702152.132024-12-0284213Actual
9401100.002022-12-318465Budget
1928468.852023-10-0284111Actual
2601153.002024-05-018416Actual
3791513.532025-03-0284511Actual
1078860.002023-01-318456Budget
332590.002022-07-038468Budget
3783427.362025-03-0284211Actual
524499.002022-09-028466Actual
14558204.002023-06-028463Actual
3292943.002024-11-018456Actual
3408578.002024-12-028466Actual
13544217.002023-05-028463Actual
16040198.002023-07-038467Actual
27458288.972024-06-018428Actual
1197090.002023-03-028466Budget
4527100.002022-09-028413Budget
28582492.002024-07-028418Actual
33552127.572024-11-0184213Actual
2172236.002023-12-318473Actual
2479486.002024-04-018464Actual
18221182.902023-09-028468Actual
182250.002022-06-028456Budget
11642100.002023-03-028465Budget
14114301.092023-05-028418Actual
23645151.002024-03-018463Actual
3218997.572024-10-0184411Actual
3172535.002024-10-018426Actual
507100.002022-05-028416Budget
1064440.002023-01-318426Budget
6216100.002022-10-028436Budget
7756104.112022-11-028428Actual
16160211.692023-07-038468Actual
2435123.102024-03-0184211Actual
2201564.002023-12-318446Actual
18782108.002023-10-028415Actual
21842168.002023-12-318415Actual
28141201.002024-07-028464Actual
894070.002022-12-038468Budget
9344100.002022-12-318415Budget
1251930.002023-04-028473Budget
1131377.002023-03-028463Actual
38899195.022025-04-028468Actual
20628333.002023-12-038413Actual
29678237.002024-08-018467Actual
2645439.062024-05-0184211Actual
35886141.612024-12-3184613Actual
743240.002022-11-028456Budget
9867121.002022-12-318467Actual
2234373.102023-12-3184111Actual
38687103.002025-04-028466Actual
10134105.002023-01-318413Actual
35449216.242024-12-318468Actual
1636136.932023-07-0384611Actual
8363100.002022-12-038416Budget
1351200.002022-06-028414Budget
39039115.652025-04-0284411Actual
1833433.742023-09-0284311Actual
38865149.572025-04-028428Actual
1423657.142023-05-0284111Actual
636967.002022-10-028466Actual
34911403.002024-12-318414Actual
9994179.872022-12-318428Actual
27372223.002024-06-018467Actual
28524213.002024-07-028467Actual
19164396.542023-10-028418Actual
3742432.002025-03-028426Actual
24640333.002024-04-018413Actual
1191139.002023-03-028456Actual
31605235.002024-10-018415Actual
1426412.462023-05-0284211Actual
1139018.002023-03-028473Actual
3015057.392024-08-0184113Actual
4853190.002022-09-028415Actual
16654222.002023-08-028414Actual
579040.002022-10-028473Budget
3106484.802024-09-0184411Actual
17566355.002023-09-028413Actual
31512364.002024-10-018414Actual
2474257.002022-07-038414Actual
11439231.002023-03-028414Actual
17158107.142023-08-028428Actual
5650100.002022-10-028413Budget
4713200.002022-09-028414Budget
2139550.762023-12-0384311Actual
22853108.002024-01-318465Actual
2004369.002023-11-028466Actual
3967124.002022-08-028436Actual
284100.002022-05-028464Budget
1027230.002023-01-318473Budget
4854200.002022-09-028415Budget
2210145.022022-06-028468Actual
1342990.002023-04-028468Budget
25142276.002024-04-018417Actual
11720108.002023-03-028416Actual
10596104.002023-01-318416Actual
21162153.002023-12-038467Actual
25263158.662024-04-018428Actual
2254915.652023-12-3184612Actual
3812697.742025-03-0284113Actual
17813144.002023-09-028465Actual
2999116.002022-07-038466Actual
23730195.002024-03-018414Actual
1387570.002023-05-028436Actual
626280.002022-10-028446Budget
11173132.902023-01-318468Actual
28234220.002024-07-028465Actual
31098107.142024-09-0184611Actual
551090.002022-09-028428Budget
1382097.002023-05-028416Actual
29736425.332024-08-018418Actual
2042126.292023-11-0284511Actual
11113128.362023-01-318428Actual
8880117.752022-12-038428Actual
17192163.212023-08-028468Actual
728950.002022-11-028426Budget
37594304.002025-03-028417Actual
850665.002022-12-038446Actual
8082218.002022-12-038414Actual
28292118.002024-07-028416Actual
4916145.002022-09-028465Actual
164778.212023-07-0384612Actual
13368128.362023-04-028428Actual
19071233.002023-10-028417Actual
32636448.002024-11-018414Actual
2656944.382024-05-0184611Actual
30804240.002024-09-018467Actual
19226131.392023-10-028468Actual
29140360.002024-08-018413Actual

Generated 2025-06-01 18:02:21.275 UTC