[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
756100.002022-05-018466Budget
3906613.532025-04-0184511Actual
1461538.002023-06-018473Actual
22252122.302023-12-308428Actual
18690194.002023-10-018414Actual
20841155.002023-12-028415Actual
28702165.662024-07-0184111Actual
3446328.422024-12-0184511Actual
444780.002022-08-018468Budget
29972102.892024-07-3184611Actual
775790.002022-11-018428Budget
3553570.972024-12-3084211Actual
29175182.002024-07-318463Actual
1166129.002022-06-018413Actual
36103.002022-05-018413Actual
14114301.092023-05-018418Actual
2763290.122024-05-3184411Actual
841047.002022-12-028426Actual
1289736.002023-04-018426Actual
3440985.872024-12-0184311Actual
9480123.002022-12-308416Actual
504350.002022-09-018426Budget
2305185.002024-01-308466Actual
32636448.002024-10-318414Actual
4261100.002022-08-018467Budget
31753125.002024-09-308436Actual
28489404.002024-07-018417Actual
838200.002022-05-018417Budget
30266373.002024-08-318413Actual
29764176.842024-07-318428Actual
1176862.002023-03-018426Actual
3373363.002024-12-018473Actual
19845117.002023-11-018465Actual
1523868.852023-06-0184111Actual
2045541.192023-11-0184611Actual
33467141.192024-10-3184612Actual
3901263.532025-04-0184311Actual
23201240.482024-01-308418Actual
25263158.662024-03-318428Actual
31037102.892024-08-3184311Actual
894070.002022-12-028468Budget
2136829.482023-12-0284211Actual
19164396.542023-10-018418Actual
22819145.002024-01-308415Actual
35387410.182024-12-308418Actual
2846100.002022-07-028436Budget
17720120.002023-09-018464Actual
893991.992022-12-028468Actual
10985100.002023-01-308467Budget
7240118.002022-11-018416Actual
2093369.002023-12-028416Actual
30804240.002024-08-318467Actual
3967124.002022-08-018436Actual
22285145.022023-12-308468Actual
32822127.002024-10-318416Actual
346670.002022-08-018463Budget
6040142.002022-10-018465Actual
27693111.402024-05-3184611Actual
2546423.102024-03-3184511Actual
1496870.002023-06-018466Actual
28234220.002024-07-018465Actual
2839960.002024-07-018456Actual
27605115.652024-05-3184311Actual
28644178.362024-07-018468Actual
10055138.962022-12-308468Actual
31547206.002024-09-308464Actual
1694739.002023-08-018456Actual
13725182.002023-05-018415Actual
26245208.002024-04-308467Actual
1197178.002023-03-018466Actual
15025261.002023-06-018417Actual
11253140.002023-03-018413Actual
15060196.002023-06-018467Actual
855362.002022-12-028456Actual
33796204.002024-12-018464Actual
1928468.852023-10-0184111Actual
23730195.002024-02-298414Actual
8284116.002022-12-028465Actual
36975145.112025-01-3084113Actual
30514212.002024-08-318465Actual
27751116.722024-05-3184112Actual
13665134.002023-05-018464Actual
6039200.002022-10-018465Budget
2101200.002022-06-018418Budget
1627331.612023-07-0284311Actual
2601153.002024-04-308416Actual
20628333.002023-12-028413Actual
4340184.422022-08-018418Actual
5384100.002022-09-018467Budget
2777924.162024-05-3184212Actual
4995103.002022-09-018416Actual
7630169.002022-11-018467Actual
29260327.002024-07-318414Actual
108590.002022-05-018468Budget
2402357.002024-02-298456Actual
26837300.002024-05-318413Actual
9578100.002022-12-308436Budget
518650.002022-09-018456Budget
3592213.002022-08-018414Actual
14019162.002023-05-018417Actual
3561615.652024-12-3084511Actual
22606309.002024-01-308413Actual
1544514.592023-06-0184612Actual
4775153.002022-09-018464Actual
15180141.992023-06-018468Actual
1351200.002022-06-018414Budget
1139018.002023-03-018473Actual
22131184.002023-12-308417Actual
1698088.002023-08-018466Actual
35943252.002025-01-308413Actual
3638792.002025-01-308466Actual
37686385.942025-03-018418Actual
1251930.002023-04-018473Budget
1529328.422023-06-0184311Actual
728950.002022-11-018426Budget
1630041.192023-07-0284411Actual
11439231.002023-03-018414Actual
29388189.002024-07-318465Actual
1836133.742023-09-0184411Actual
9205200.002022-12-308414Budget
10321200.002023-01-308414Budget
24760189.002024-03-318414Actual
5323200.002022-09-018417Budget
37948105.022025-03-0184611Actual
412290.002022-08-018466Budget
2101469.002023-12-028446Actual
7241100.002022-11-018416Budget
1882100.002022-06-018466Budget
235219.272024-01-3084112Actual
4262147.002022-08-018467Actual
25177198.002024-03-318467Actual
15146126.842023-06-018428Actual
2394315.002024-02-298426Actual
9401100.002022-12-308465Budget
12708200.002023-04-018415Budget
5463100.002022-09-018418Budget
220990.002022-06-018468Budget
20221146.542023-11-018428Actual
3218997.572024-09-3084411Actual
9019100.002022-12-308413Budget
4202200.002022-08-018417Budget
2603818.002024-04-308426Actual
15118334.422023-06-018418Actual
29501136.002024-07-318436Actual
2662812.462024-04-3084112Actual
35004297.002024-12-308415Actual
8691200.002022-12-028417Budget
10596104.002023-01-308416Actual
2340347.572024-01-3084411Actual
31335136.342024-08-3184613Actual
4774100.002022-09-018464Budget
35507120.972024-12-3084111Actual
242730.002022-07-028473Budget
1990385.002023-11-018416Actual
30890179.872024-08-318428Actual
25000109.002024-03-318436Actual
4915200.002022-09-018465Budget
3898563.532025-04-0184211Actual
17730.002022-05-018473Budget
1887560.002023-10-018416Actual
2332156.082024-01-3084111Actual
1490200.002022-06-018415Budget
2955348.002024-07-318456Actual
1078860.002023-01-308456Budget
3688420.972025-01-3084212Actual
366200.002022-05-018415Budget
37806114.592025-03-0184111Actual
1489216.002022-06-018415Actual
1552114.002022-06-018465Actual
32962115.002024-10-318466Actual
8459120.002022-12-028436Actual
2538311.402024-03-3184211Actual
2289100.002022-07-028413Budget
3177971.002024-09-308446Actual
12378107.002023-04-018413Actual
1139130.002023-03-018473Budget
102780.002022-05-018428Budget
2878483.742024-07-0184411Actual
1961160.002022-06-018417Actual
1559449.002023-07-028473Actual
32877109.002024-10-318436Actual
3118436.932024-08-3184212Actual
1230090.002023-03-018468Budget
2098899.002023-12-028436Actual
24852122.002024-03-318415Actual
861380.002022-12-028466Budget
3140114.002022-07-028467Actual
2475200.002022-07-028414Budget
2656944.382024-04-3084611Actual
16747160.002023-08-018415Actual
9792.002022-05-018463Actual
2993892.252024-07-3184411Actual
9808192.002022-12-308417Actual
10741100.002023-01-308446Budget
1493550.002023-06-018456Actual
24112211.002024-02-298417Actual
2139550.762023-12-0284311Actual
3224984.802024-09-3084611Actual
2505229.002024-03-318456Actual
14735168.002023-06-018415Actual
12770100.002023-04-018465Budget
346766.002022-08-018463Actual
1026114.722022-05-018428Actual
18782108.002023-10-018415Actual
29295184.002024-07-318464Actual
14643187.002023-06-018414Actual
2843299.002024-07-018466Actual
2666213.532024-04-3084612Actual
6448240.002022-10-018417Actual
1535467.782023-06-0184611Actual
571370.002022-10-018463Budget
2648144.382024-04-3084311Actual
28141201.002024-07-018464Actual
37888107.142025-03-0184411Actual
27430357.152024-05-318418Actual
20875161.002023-12-028465Actual
13320200.002023-04-018418Budget
6636117.752022-10-018428Actual
7162100.002022-11-018465Budget
6963180.002022-11-018414Actual
1342990.002023-04-018468Budget
571273.002022-10-018463Actual
3862867.002025-04-018446Actual
12111100.002023-03-018467Budget
2399767.002024-02-298446Actual
1303968.002023-04-018456Actual
33641293.002024-12-018413Actual
20748218.002023-12-028414Actual
35977205.002025-01-308463Actual
3783427.362025-03-0184211Actual
579040.002022-10-018473Budget
14142117.752023-05-018428Actual
4854200.002022-09-018415Budget
1059790.002023-01-308416Budget
30627103.002024-08-318436Actual
20254196.542023-11-018468Actual
16160211.692023-07-028468Actual
1594869.002023-07-028466Actual
33231160.342024-10-3184111Actual
10925164.002023-01-308417Actual
13180200.002023-04-018417Budget
1526611.402023-06-0184211Actual
8692155.002022-12-028417Actual
14770102.002023-06-018465Actual
2343013.532024-01-3084511Actual
28524213.002024-07-018467Actual
6263101.002022-10-018446Actual
37628271.002025-03-018467Actual
30301210.002024-08-318463Actual
7338117.002022-11-018436Actual
8880117.752022-12-028428Actual
1833433.742023-09-0184311Actual
25142276.002024-03-318417Actual
1005670.002022-12-308468Budget
29050201.262024-07-0184213Actual
3800673.102025-03-0184112Actual
2749100.002022-07-028416Budget
3968100.002022-08-018436Budget
1993030.002023-11-018426Actual
27049241.002024-05-318415Actual
27897204.762024-05-3184213Actual
19752101.002023-11-018464Actual
837147.002022-05-018417Actual
37861102.892025-03-0184311Actual
2042126.292023-11-0184511Actual
1795248.002023-09-018446Actual
1086107.142022-05-018468Actual
9807200.002022-12-308417Budget
1939326.292023-10-0184511Actual
1223984.422023-03-018428Actual
5462311.692022-09-018418Actual
5899100.002022-10-018464Budget
28199229.002024-07-018415Actual
425100.002022-05-018465Budget
2104051.002023-12-028456Actual
1078762.002023-01-308456Actual
14054214.002023-05-018467Actual
781770.002022-11-018468Budget
33525122.312024-10-3184113Actual
12629156.002023-04-018464Actual
1998461.002023-11-018446Actual
23229135.932024-01-308428Actual
636967.002022-10-018466Actual
36247135.002025-01-308416Actual
781895.022022-11-018468Actual
738477.002022-11-018446Actual
33676168.002024-12-018463Actual
841150.002022-12-028426Budget
1429145.442023-05-0184311Actual
2293819.002024-01-308426Actual
2405555.002024-02-298466Actual
630942.002022-10-018456Actual
16005218.002023-07-028417Actual
669880.002022-10-018468Budget
27458288.972024-05-318428Actual
37034134.592025-01-3084613Actual
565194.002022-10-018413Actual
5977185.002022-10-018415Actual
27987350.002024-07-018413Actual
255557.142024-03-3184112Actual
3488379.002024-12-308473Actual
37714272.302025-03-018428Actual
20783125.002023-12-028464Actual
34946249.002024-12-308464Actual
1117490.002023-01-308468Budget
182138.002022-06-018456Actual
10381116.002023-01-308464Actual
234963.002022-07-028463Actual
32551177.002024-10-318463Actual
738570.002022-11-018446Budget
31929280.002024-09-308467Actual
557180.002022-09-018468Budget
1382097.002023-05-018416Actual
2692986.002024-05-318473Actual
1689590.002023-08-018436Actual
16098305.632023-07-028418Actual
2134053.952023-12-0284111Actual
513853.002022-09-018446Actual
177483.002022-06-018446Actual
6215120.002022-10-018436Actual
1532044.382023-06-0184411Actual
4916145.002022-09-018465Actual
25916208.002024-04-308415Actual
35853148.622024-12-3084213Actual
2391699.002024-02-298416Actual
36189174.002025-01-308465Actual
1191139.002023-03-018456Actual
23823162.002024-02-298415Actual
3290386.002024-10-318446Actual
3334794.382024-10-3184611Actual
2337639.062024-01-3084311Actual
2142247.572023-12-0284411Actual
3635460.002025-01-308456Actual
1284990.002023-04-018416Budget
2645439.062024-04-3084211Actual
28347146.002024-07-018436Actual
9343136.002022-12-308415Actual
1962200.002022-06-018417Budget
12191200.002023-03-018418Budget
636890.002022-10-018466Budget
33584206.522024-10-3184613Actual
743133.002022-11-018456Actual
1730530.552023-08-0184311Actual
294050.002022-07-028456Budget
11818117.002023-03-018436Actual
29736425.332024-07-318418Actual
17686147.002023-09-018414Actual
1387570.002023-05-018436Actual
17871100.002023-09-018416Actual
1583517.002023-07-028426Actual
2944696.002024-07-318416Actual
7756104.112022-11-018428Actual
3803419.912025-03-0184212Actual
32049213.212024-09-308468Actual
15622155.002023-07-028414Actual
7569240.002022-11-018417Actual
3067949.002024-08-318456Actual
1467794.002023-06-018464Actual
3668557.142025-01-3084211Actual
17625.002022-05-018473Actual
15537162.002023-07-028463Actual
6119100.002022-10-018416Budget
326780.002022-07-028428Budget
32516293.002024-10-318413Actual
509198.002022-09-018436Actual
1765835.002023-09-018473Actual
1890233.002023-10-018426Actual
803527.002022-12-028473Actual
3812697.742025-03-0184113Actual
32426201.262024-09-3084213Actual
23971105.002024-02-298436Actual
626280.002022-10-018446Budget
279625.002022-07-028426Actual
30769315.002024-08-318417Actual
3408578.002024-12-018466Actual
17926112.002023-09-018436Actual
29798231.392024-07-318468Actual
2728082.002024-05-318466Actual
2254915.652023-12-3084612Actual
256148.212024-03-3184612Actual
1728100.002022-06-018436Budget
23143232.002024-01-308467Actual
1936634.802023-10-0184411Actual
8143200.002022-12-028464Budget
2296685.002024-01-308436Actual
3266102.602022-07-028428Actual
2612200.002022-07-028415Budget
23858143.002024-02-298465Actual
1027230.002023-01-308473Budget
37304259.002025-03-018415Actual
2004369.002023-11-018466Actual
3443682.682024-12-0184411Actual
9947325.332022-12-308418Actual
3139100.002022-07-028467Budget
32764250.002024-10-318465Actual
8833199.572022-12-028418Actual
1299299.002023-04-018446Actual
38241326.002025-04-018413Actual
188377.002022-06-018466Actual
167930.002022-06-018426Budget
2201564.002023-12-308446Actual
604100.002022-05-018436Budget
391950.002022-08-018426Budget
11641164.002023-03-018465Actual
458670.002022-09-018463Budget
2242548.632023-12-3084411Actual
2288125.002022-07-028413Actual
24887125.002024-03-318465Actual
19718158.002023-11-018414Actual
466436.002022-09-018473Actual
8222160.002022-12-028415Actual
36599184.422025-01-308468Actual
2144910.332023-12-0284511Actual
1893094.002023-10-018436Actual
7629100.002022-11-018467Budget
289291.002022-07-028446Actual
12049164.002023-03-018417Actual
3127678.452024-08-3184113Actual
25235317.752024-03-318418Actual
25297166.242024-03-318468Actual
31427180.002024-09-308463Actual
35294307.002024-12-308417Actual
8283100.002022-12-028465Budget
10320180.002023-01-308414Actual
274897.002022-07-028416Actual
1426412.462023-05-0184211Actual
65072.002022-05-018446Actual
23108196.002024-01-308417Actual
28610193.512024-07-018428Actual
518557.002022-09-018456Actual
9018110.002022-12-308413Actual
36302125.002025-01-308436Actual
3791513.532025-03-0184511Actual
3404113.002022-08-018413Actual
25699240.002024-04-308413Actual
979200.002022-05-018418Budget
39278106.522025-04-0184113Actual
18817165.002023-10-018465Actual
167844.002022-06-018426Actual
2334936.932024-01-3084211Actual
55530.002022-05-018426Budget
2787067.922024-05-3184113Actual
36096241.002025-01-308464Actual
37126263.002025-03-018463Actual
616645.002022-10-018426Actual
967236.002022-12-308456Actual
504246.002022-09-018426Actual
31512364.002024-09-308414Actual

Generated 2025-05-31 19:24:02.324 UTC