[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223880.002023-03-018428Budget
7162100.002022-11-018465Budget
21842168.002023-12-308415Actual
781770.002022-11-018468Budget
18817165.002023-10-018465Actual
14524252.002023-06-018413Actual
3627432.002025-01-308426Actual
2543729.482024-03-3184411Actual
19810135.002023-11-018415Actual
841047.002022-12-028426Actual
2172236.002023-12-308473Actual
18188117.752023-09-018428Actual
17037196.002023-08-018417Actual
3213573.102024-09-3084211Actual
102780.002022-05-018428Budget
2104051.002023-12-028456Actual
7022142.002022-11-018464Actual
245512.892024-02-2984212Actual
33139172.302024-10-318428Actual
915730.002022-12-308473Budget
10693100.002023-01-308436Budget
214980.002022-06-018428Budget
8833199.572022-12-028418Actual
37686385.942025-03-018418Actual
738477.002022-11-018446Actual
604100.002022-05-018436Budget
1064541.002023-01-308426Actual
425100.002022-05-018465Budget
12299110.172023-03-018468Actual
1139018.002023-03-018473Actual
3065360.002024-08-318446Actual
2157413.532023-12-0284612Actual
557180.002022-09-018468Budget
2405555.002024-02-298466Actual
7337100.002022-11-018436Budget
39220189.062025-04-0184612Actual
1848010.332023-09-0184112Actual
188377.002022-06-018466Actual
1851314.592023-09-0184612Actual
2475200.002022-07-028414Budget
3071275.002024-08-318466Actual
19071233.002023-10-018417Actual
412290.002022-08-018466Budget
27458288.972024-05-318428Actual
35449216.242024-12-308468Actual
37861102.892025-03-0184311Actual
2193464.002023-12-308416Actual
5838200.002022-10-018414Budget
2473236.002024-03-318473Actual
2057113.532023-11-0184612Actual
915621.002022-12-308473Actual
1289640.002023-04-018426Budget
2096027.002023-12-028426Actual
8754148.002022-12-028467Actual
195115.012023-10-0184212Actual
19192160.182023-10-018428Actual
3440985.872024-12-0184311Actual
12566193.002023-04-018414Actual
33053236.002024-10-318467Actual
26780141.612024-04-3084613Actual
2541027.362024-03-3184311Actual
37714272.302025-03-018428Actual
33676168.002024-12-018463Actual
1588955.002023-07-028446Actual
1411139.002022-06-018464Actual
19752101.002023-11-018464Actual
34734117.042024-12-0184613Actual
28965129.482024-07-0184612Actual
19845117.002023-11-018465Actual
22252122.302023-12-308428Actual
30769315.002024-08-318417Actual
29260327.002024-07-318414Actual
5572123.812022-09-018468Actual
3455592.252024-12-0184112Actual
6777137.002022-11-018413Actual
3509784.002024-12-308416Actual
174515.012023-08-0184112Actual
1167100.002022-06-018413Budget
15502364.002023-07-028413Actual
1426412.462023-05-0184211Actual
1795248.002023-09-018446Actual
265359.272024-04-3084511Actual
4853190.002022-09-018415Actual
3077222.002022-07-028417Actual
2136829.482023-12-0284211Actual
35415182.902024-12-308428Actual
19633182.002023-11-018463Actual
669880.002022-10-018468Budget
11252100.002023-03-018413Budget
1636136.932023-07-0284611Actual
1461538.002023-06-018473Actual
14176145.022023-05-018468Actual
9204220.002022-12-308414Actual
69850.002022-05-018456Budget
16005218.002023-07-028417Actual
795678.002022-12-028463Actual
21162153.002023-12-028467Actual
1423657.142023-05-0184111Actual
1384725.002023-05-018426Actual
9807200.002022-12-308417Budget
1027230.002023-01-308473Budget
2532100.002022-07-028464Budget
466436.002022-09-018473Actual
1131270.002023-03-018463Budget
9994179.872022-12-308428Actual
12049164.002023-03-018417Actual
1493550.002023-06-018456Actual
18605174.002023-10-018463Actual
28347146.002024-07-018436Actual
1993030.002023-11-018426Actual
1942657.142023-10-0184611Actual
6448240.002022-10-018417Actual
907880.002022-12-308463Budget
11500144.002023-03-018464Actual
24760189.002024-03-318414Actual
32049213.212024-09-308468Actual
7569240.002022-11-018417Actual
2724743.002024-05-318456Actual
28292118.002024-07-018416Actual
29175182.002024-07-318463Actual
6589100.002022-10-018418Budget
20135132.002023-11-018467Actual
12946100.002023-04-018436Budget
3402783.002024-12-018446Actual
12707189.002023-04-018415Actual
9792.002022-05-018463Actual
8284116.002022-12-028465Actual
7630169.002022-11-018467Actual
18724120.002023-10-018464Actual
38957134.802025-04-0184111Actual
1998461.002023-11-018446Actual
37628271.002025-03-018467Actual
4202200.002022-08-018417Budget
31335136.342024-08-3184613Actual
255557.142024-03-3184112Actual
18570380.002023-10-018413Actual
30924281.392024-08-318468Actual
2611177.002022-07-028415Actual
10321200.002023-01-308414Budget
8691200.002022-12-028417Budget
9402168.002022-12-308465Actual
26245208.002024-04-308467Actual
10741100.002023-01-308446Budget
16569180.002023-08-018463Actual
13320200.002023-04-018418Budget
2952776.002024-07-318446Actual
69747.002022-05-018456Actual
2993892.252024-07-3184411Actual
195429.272023-10-0184612Actual
15622155.002023-07-028414Actual
19599288.002023-11-018413Actual
2435123.102024-02-2984211Actual
33552127.572024-10-3184213Actual
8363100.002022-12-028416Budget
15060196.002023-06-018467Actual
38454215.002025-04-018415Actual
154127.142023-06-0184112Actual
3870110.002022-08-018416Actual
164465.012023-07-0284212Actual
2196127.002023-12-308426Actual
8283100.002022-12-028465Budget
32822127.002024-10-318416Actual
9264174.002022-12-308464Actual
26747208.272024-04-3084213Actual
31547206.002024-09-308464Actual
2346356.082024-01-3084611Actual
23730195.002024-02-298414Actual
4854200.002022-09-018415Budget
4527100.002022-09-018413Budget
1435145.442023-05-0184611Actual
2001039.002023-11-018456Actual
30982123.102024-08-3184111Actual
34617174.172024-12-0184612Actual
3328665.652024-10-3184311Actual
1005670.002022-12-308468Budget
2210145.022022-06-018468Actual
28234220.002024-07-018465Actual
11501100.002023-03-018464Budget
636890.002022-10-018466Budget
406149.002022-08-018456Actual
30177164.412024-07-3184213Actual
36657178.422025-01-3084111Actual
1591549.002023-07-028456Actual
3488379.002024-12-308473Actual
25951180.002024-04-308465Actual
3564995.442024-12-3084611Actual
2958684.002024-07-318466Actual
1485531.002023-06-018426Actual
33231160.342024-10-3184111Actual
2288125.002022-07-028413Actual
27693111.402024-05-3184611Actual
1197090.002023-03-018466Budget
25821232.002024-04-308414Actual
31218162.462024-08-3184612Actual
5511135.932022-09-018428Actual
11818117.002023-03-018436Actual
1630041.192023-07-0284411Actual
33584206.522024-10-3184613Actual
10380100.002023-01-308464Budget
182138.002022-06-018456Actual
3655135.002022-08-018464Actual
2846100.002022-07-028436Budget
10740105.002023-01-308446Actual
6509161.002022-10-018467Actual
37126263.002025-03-018463Actual
391857.002022-08-018426Actual
2878483.742024-07-0184411Actual
3067949.002024-08-318456Actual
12708200.002023-04-018415Budget
3592213.002022-08-018414Actual
34177184.002024-12-018467Actual
2497218.002024-03-318426Actual
5977185.002022-10-018415Actual
36599184.422025-01-308468Actual
285145.002022-05-018464Actual
9808192.002022-12-308417Actual
2337639.062024-01-3084311Actual
6963180.002022-11-018414Actual
663790.002022-10-018428Budget
9343136.002022-12-308415Actual
2391699.002024-02-298416Actual
279625.002022-07-028426Actual
3671276.292025-01-3084311Actual
1139130.002023-03-018473Budget
21220346.542023-12-028418Actual
12191200.002023-03-018418Budget
235219.272024-01-3084112Actual
2402357.002024-02-298456Actual
19164396.542023-10-018418Actual
29353262.002024-07-318415Actual
30627103.002024-08-318436Actual
9946200.002022-12-308418Budget
1750914.592023-08-0184612Actual
3140114.002022-07-028467Actual
177483.002022-06-018446Actual
6040142.002022-10-018465Actual
16689105.002023-08-018464Actual
31929280.002024-09-308467Actual
2098899.002023-12-028436Actual
3446328.422024-12-0184511Actual
5462311.692022-09-018418Actual
2045541.192023-11-0184611Actual
23229135.932024-01-308428Actual
13631137.002023-05-018414Actual
20221146.542023-11-018428Actual
1490200.002022-06-018415Budget
3739799.002025-03-018416Actual
1191260.002023-03-018456Budget
19718158.002023-11-018414Actual
1191139.002023-03-018456Actual
30890179.872024-08-318428Actual
1064440.002023-01-308426Budget
2988436.932024-07-3184211Actual
27812189.062024-05-3184612Actual
5323200.002022-09-018417Budget
2036718.842023-11-0184311Actual
30421273.002024-08-318464Actual
8082218.002022-12-028414Actual
16654222.002023-08-018414Actual
2254915.652023-12-3084612Actual
365147.002022-05-018415Actual
162469.272023-07-0284211Actual
841150.002022-12-028426Budget
9578100.002022-12-308436Budget
20875161.002023-12-028465Actual
35768205.022024-12-3084612Actual
1662688.002023-08-018473Actual
1176940.002023-03-018426Budget
36537496.542025-01-308418Actual
1244070.002023-04-018463Budget
803527.002022-12-028473Actual
3573550.762024-12-3084212Actual
24640333.002024-03-318413Actual
8222160.002022-12-028415Actual
3791200.002022-08-018465Budget
37948105.022025-03-0184611Actual
215418.212023-12-0284112Actual
2991196.512024-07-3184311Actual
9019100.002022-12-308413Budget
5839242.002022-10-018414Actual
4994100.002022-09-018416Budget
4916145.002022-09-018465Actual
36154275.002025-01-308415Actual
1431831.612023-05-0184411Actual
2875773.102024-07-0184311Actual
1684098.002023-08-018416Actual
1310090.002023-04-018466Budget
979200.002022-05-018418Budget
7897100.002022-12-028413Budget
1429145.442023-05-0184311Actual
25297166.242024-03-318468Actual
2458310.332024-02-2984612Actual
3078200.002022-07-028417Budget
2538311.402024-03-3184211Actual
1995897.002023-11-018436Actual
11642100.002023-03-018465Budget
31156105.022024-08-3184112Actual
6510100.002022-10-018467Budget
1893094.002023-10-018436Actual
4915200.002022-09-018465Budget
12629156.002023-04-018464Actual
22726189.002024-01-308414Actual
12770100.002023-04-018465Budget
23823162.002024-02-298415Actual
2508581.002024-03-318466Actual
35004297.002024-12-308415Actual
1197178.002023-03-018466Actual
1392743.002023-05-018456Actual
1172190.002023-03-018416Budget
18160246.542023-09-018418Actual
32015226.842024-09-308428Actual
9018110.002022-12-308413Actual
6776100.002022-11-018413Budget
2650840.122024-04-3084411Actual
2612200.002022-07-028415Budget
1078762.002023-01-308456Actual
14114301.092023-05-018418Actual
35039162.002024-12-308465Actual
12945107.002023-04-018436Actual
4775153.002022-09-018464Actual
3216279.482024-09-3084311Actual
36302125.002025-01-308436Actual
691529.002022-11-018473Actual
18102129.002023-09-018467Actual
1933917.782023-10-0184311Actual
11817100.002023-03-018436Budget
3127678.452024-08-3184113Actual
34235410.182024-12-018418Actual
4262147.002022-08-018467Actual
32962115.002024-10-318466Actual
8460100.002022-12-028436Budget
37888107.142025-03-0184411Actual
38153118.802025-03-0184213Actual
27987350.002024-07-018413Actual
10055138.962022-12-308468Actual
23971105.002024-02-298436Actual
122592.002022-06-018463Actual
551090.002022-09-018428Budget
34296193.512024-12-018468Actual
37748261.692025-03-018468Actual
332590.002022-07-028468Budget
3005823.102024-07-3184212Actual
1526611.402023-06-0184211Actual
2923282.002024-07-318473Actual
1529328.422023-06-0184311Actual
26991204.002024-05-318464Actual
32399127.572024-09-3084113Actual
6216100.002022-10-018436Budget
35886141.612024-12-3084613Actual
952947.002022-12-308426Actual
781895.022022-11-018468Actual
32729257.002024-10-318415Actual
16782164.002023-08-018465Actual
1251930.002023-04-018473Budget
1084790.002023-01-308466Budget
1552114.002022-06-018465Actual
9344100.002022-12-308415Budget
27082162.002024-05-318465Actual
2670179.002022-07-028465Actual
11438200.002023-03-018414Budget
3791513.532025-03-0184511Actual
11865100.002023-03-018446Budget
256148.212024-03-3184612Actual
9680.002022-05-018463Budget
3326140.482022-07-028468Actual
3221631.612024-09-3084511Actual
2242548.632023-12-3084411Actual
30266373.002024-08-318413Actual
2893122.042024-07-0184212Actual
20628333.002023-12-028413Actual
2142247.572023-12-0284411Actual
17686147.002023-09-018414Actual
3405100.002022-08-018413Budget
2355311.402024-01-3084612Actual
10459156.002023-01-308415Actual
3688420.972025-01-3084212Actual
38361395.002025-04-018414Actual
3783427.362025-03-0184211Actual
2432352.892024-02-2984111Actual
2947334.002024-07-318426Actual
35977205.002025-01-308463Actual
728856.002022-11-018426Actual
9577117.002022-12-308436Actual
224180.002022-05-018414Actual
1901483.002023-10-018466Actual
2204139.002023-12-308456Actual
36917131.612025-01-3084612Actual
3906613.532025-04-0184511Actual
3718380.002025-03-018473Actual
1686724.002023-08-018426Actual
1284891.002023-04-018416Actual
33946116.002024-12-018416Actual
11720108.002023-03-018416Actual
15025261.002023-06-018417Actual
3865467.002025-04-018456Actual
26333198.052024-04-308428Actual
33111352.602024-10-318418Actual
29972102.892024-07-3184611Actual
16534318.002023-08-018413Actual
3742432.002025-03-018426Actual
1789828.002023-09-018426Actual
22819145.002024-01-308415Actual
37246288.002025-03-018464Actual
4774100.002022-09-018464Budget
279730.002022-07-028426Budget
4341100.002022-08-018418Budget
21631268.002023-12-308413Actual
242631.002022-07-028473Actual
11065200.002023-01-308418Budget
1523868.852023-06-0184111Actual
1580888.002023-07-028416Actual
29388189.002024-07-318465Actual
2714086.002024-05-318416Actual
6215120.002022-10-018436Actual
3747892.002025-03-018446Actual
34001123.002024-12-018436Actual
2535576.292024-03-3184111Actual
34911403.002024-12-308414Actual
1842242.252023-09-0184611Actual
4201129.002022-08-018417Actual
3118436.932024-08-3184212Actual
289291.002022-07-028446Actual
17601202.002023-09-018463Actual
23263131.392024-01-308468Actual
962470.002022-12-308446Budget
3812697.742025-03-0184113Actual
3183889.002024-09-308466Actual
1360379.002023-05-018473Actual
11579200.002023-03-018415Budget
10846103.002023-01-308466Actual
3553570.972024-12-3084211Actual
26366187.452024-04-308468Actual
2479486.002024-03-318464Actual
13725182.002023-05-018415Actual
2757853.952024-05-3184211Actual
17130264.722023-08-018418Actual
3734200.002022-08-018415Budget
24112211.002024-02-298417Actual
3918650.762025-04-0184212Actual
1304060.002023-04-018456Budget
3676639.062025-01-3084511Actual
3015057.392024-07-3184113Actual
30092150.762024-07-3184612Actual
10460200.002023-01-308415Budget
3443682.682024-12-0184411Actual
1833433.742023-09-0184311Actual
1382097.002023-05-018416Actual
12628100.002023-04-018464Budget

Generated 2025-05-31 18:23:45.946 UTC