[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35387410.182024-12-308418Actual
279625.002022-07-028426Actual
31427180.002024-09-308463Actual
20841155.002023-12-028415Actual
7337100.002022-11-018436Budget
11064251.092023-01-308418Actual
38602138.002025-04-018436Actual
1739372.042023-08-0184611Actual
1523868.852023-06-0184111Actual
289291.002022-07-028446Actual
1191260.002023-03-018456Budget
10741100.002023-01-308446Budget
11173132.902023-01-308468Actual
32671264.002024-10-318464Actual
5977185.002022-10-018415Actual
2535576.292024-03-3184111Actual
401580.002022-08-018446Budget
34497149.702024-12-0184611Actual
6963180.002022-11-018414Actual
2669100.002022-07-028465Budget
401491.002022-08-018446Actual
19810135.002023-11-018415Actual
37211424.002025-03-018414Actual
10320180.002023-01-308414Actual
3334794.382024-10-3184611Actual
1223880.002023-03-018428Budget
34791323.002024-12-308413Actual
9994179.872022-12-308428Actual
16747160.002023-08-018415Actual
24204270.782024-02-298418Actual
69850.002022-05-018456Budget
37034134.592025-01-3084613Actual
224180.002022-05-018414Actual
3632876.002025-01-308446Actual
9204220.002022-12-308414Actual
6588220.782022-10-018418Actual
7022142.002022-11-018464Actual
10518123.002023-01-308465Actual
19192160.182023-10-018428Actual
789696.002022-12-028413Actual
34142333.002024-12-018417Actual
1019470.002023-01-308463Budget
30572112.002024-08-318416Actual
22641168.002024-01-308463Actual
265359.272024-04-3084511Actual
38184239.852025-03-0184613Actual
1692164.002023-08-018446Actual
214980.002022-06-018428Budget
12993100.002023-04-018446Budget
27550159.272024-05-3184111Actual
65190.002022-05-018446Budget
3065360.002024-08-318446Actual
1019580.002023-01-308463Actual
850665.002022-12-028446Actual
32107149.702024-09-3084111Actual
174785.012023-08-0184212Actual
17072142.002023-08-018467Actual
967236.002022-12-308456Actual
2648144.382024-04-3084311Actual
21876105.002023-12-308465Actual
2332156.082024-01-3084111Actual
36975145.112025-01-3084113Actual
3673975.232025-01-3084411Actual
1588955.002023-07-028446Actual
1962200.002022-06-018417Budget
1131270.002023-03-018463Budget
65072.002022-05-018446Actual
36062433.002025-01-308414Actual
2475200.002022-07-028414Budget
2497218.002024-03-318426Actual
15060196.002023-06-018467Actual
19845117.002023-11-018465Actual
630942.002022-10-018456Actual
22726189.002024-01-308414Actual
2343013.532024-01-3084511Actual
2057113.532023-11-0184612Actual
524499.002022-09-018466Actual
7240118.002022-11-018416Actual
2716739.002024-05-318426Actual
2036718.842023-11-0184311Actual
1488396.002023-06-018436Actual
2291177.002024-01-308416Actual
8083200.002022-12-028414Budget
1310187.002023-04-018466Actual
30514212.002024-08-318465Actual
2549760.332024-03-3184611Actual
999590.002022-12-308428Budget
2508581.002024-03-318466Actual
2650840.122024-04-3084411Actual
10740105.002023-01-308446Actual
3071275.002024-08-318466Actual
8692155.002022-12-028417Actual
1733249.702023-08-0184411Actual
2139550.762023-12-0284311Actual
795678.002022-12-028463Actual
2045541.192023-11-0184611Actual
225200.002022-05-018414Budget
13320200.002023-04-018418Budget
1833433.742023-09-0184311Actual
2107086.002023-12-028466Actual
16005218.002023-07-028417Actual
20748218.002023-12-028414Actual
22252122.302023-12-308428Actual
2039443.312023-11-0184411Actual
9264174.002022-12-308464Actual
2346356.082024-01-3084611Actual
3078200.002022-07-028417Budget
3405351.002024-12-018456Actual
18690194.002023-10-018414Actual
6448240.002022-10-018417Actual
2474257.002022-07-028414Actual
37246288.002025-03-018464Actual
3139100.002022-07-028467Budget
2237130.552023-12-3084211Actual
9808192.002022-12-308417Actual
22285145.022023-12-308468Actual
34296193.512024-12-018468Actual
2787067.922024-05-3184113Actual
7102100.002022-11-018415Budget
31335136.342024-08-3184613Actual
39305210.032025-04-0184213Actual
1866241.002023-10-018473Actual
2207478.002023-12-308466Actual
1131377.002023-03-018463Actual
31605235.002024-09-308415Actual
3635460.002025-01-308456Actual
6119100.002022-10-018416Budget
1197178.002023-03-018466Actual
12945107.002023-04-018436Actual
23201240.482024-01-308418Actual
3870110.002022-08-018416Actual
11817100.002023-03-018436Budget
3224984.802024-09-3084611Actual
28582492.002024-07-018418Actual
1795248.002023-09-018446Actual
167930.002022-06-018426Budget
23108196.002024-01-308417Actual
38276179.002025-04-018463Actual
2204139.002023-12-308456Actual
1176862.002023-03-018426Actual
29678237.002024-07-318467Actual
29736425.332024-07-318418Actual
504246.002022-09-018426Actual
12190201.082023-03-018418Actual
25821232.002024-04-308414Actual
907974.002022-12-308463Actual
2502660.002024-03-318446Actual
7756104.112022-11-018428Actual
5650100.002022-10-018413Budget
7023200.002022-11-018464Budget
2846100.002022-07-028436Budget
24232146.542024-02-298428Actual
16126132.902023-07-028428Actual
17720120.002023-09-018464Actual
3676639.062025-01-3084511Actual
18067237.002023-09-018417Actual
194843.952023-10-0184112Actual
8142155.002022-12-028464Actual
20193279.872023-11-018418Actual
1078860.002023-01-308456Budget
1026114.722022-05-018428Actual
27693111.402024-05-3184611Actual
3857453.002025-04-018426Actual
38361395.002025-04-018414Actual
1289736.002023-04-018426Actual
22761101.002024-01-308464Actual
167844.002022-06-018426Actual
3180550.002024-09-308456Actual
2289100.002022-07-028413Budget
7162100.002022-11-018465Budget
35943252.002025-01-308413Actual
3603460.002025-01-308473Actual
294050.002022-07-028456Budget
4388157.142022-08-018428Actual
3679882.682025-01-3084611Actual
28141201.002024-07-018464Actual
1284990.002023-04-018416Budget
37594304.002025-03-018417Actual
279730.002022-07-028426Budget
37714272.302025-03-018428Actual
12112113.002023-03-018467Actual
8880117.752022-12-028428Actual
29023106.522024-07-0184113Actual
14142117.752023-05-018428Actual
1342990.002023-04-018468Budget
3328665.652024-10-3184311Actual
518557.002022-09-018456Actual
27337272.002024-05-318417Actual
1827961.402023-09-0184111Actual
19071233.002023-10-018417Actual
2148134.422022-06-018428Actual
11439231.002023-03-018414Actual
19633182.002023-11-018463Actual
3654100.002022-08-018464Budget
1064440.002023-01-308426Budget
18221182.902023-09-018468Actual
130330.002022-06-018473Budget
38489259.002025-04-018465Actual
24675192.002024-03-318463Actual
36247135.002025-01-308416Actual
6447200.002022-10-018417Budget
1376097.002023-05-018465Actual
37002164.412025-01-3084213Actual
1698088.002023-08-018466Actual
3561615.652024-12-3084511Actual
4995103.002022-09-018416Actual
32399127.572024-09-3084113Actual
27897204.762024-05-3184213Actual
3118436.932024-08-3184212Actual
30030103.952024-07-3184112Actual
4340184.422022-08-018418Actual
6215120.002022-10-018436Actual
31303132.832024-08-3184213Actual
3443682.682024-12-0184411Actual
3067949.002024-08-318456Actual
182250.002022-06-018456Budget
1993030.002023-11-018426Actual
12049164.002023-03-018417Actual
1662688.002023-08-018473Actual
29972102.892024-07-3184611Actual
2193464.002023-12-308416Actual
10459156.002023-01-308415Actual
31156105.022024-08-3184112Actual
242631.002022-07-028473Actual
21989111.002023-12-308436Actual
1686724.002023-08-018426Actual
1632712.462023-07-0284511Actual
34911403.002024-12-308414Actual
2432352.892024-02-2984111Actual
1727135.002022-06-018436Actual
1027332.002023-01-308473Actual
36599184.422025-01-308468Actual
28610193.512024-07-018428Actual
2042126.292023-11-0184511Actual
13725182.002023-05-018415Actual
3458335.872024-12-0184212Actual
3871100.002022-08-018416Budget
2881119.912024-07-0184511Actual
17601202.002023-09-018463Actual
3213573.102024-09-3084211Actual
3059953.002024-08-318426Actual
1931213.532023-10-0184211Actual
3266102.602022-07-028428Actual
1627331.612023-07-0284311Actual
2399767.002024-02-298446Actual
2136829.482023-12-0284211Actual
19164396.542023-10-018418Actual
15863102.002023-07-028436Actual
2098899.002023-12-028436Actual
17158107.142023-08-018428Actual
35449216.242024-12-308468Actual
1750914.592023-08-0184612Actual
2172236.002023-12-308473Actual
2435123.102024-02-2984211Actual
30301210.002024-08-318463Actual
14176145.022023-05-018468Actual
1064541.002023-01-308426Actual
30092150.762024-07-3184612Actual
952947.002022-12-308426Actual
3127678.452024-08-3184113Actual
7241100.002022-11-018416Budget
1059790.002023-01-308416Budget
1544514.592023-06-0184612Actual
35507120.972024-12-3084111Actual
33053236.002024-10-318467Actual
30266373.002024-08-318413Actual
3734200.002022-08-018415Budget
28965129.482024-07-0184612Actual
37686385.942025-03-018418Actual
27930211.782024-05-3184613Actual
2724743.002024-05-318456Actual
4261100.002022-08-018467Budget
39338190.732025-04-0184613Actual
10055138.962022-12-308468Actual
29083132.832024-07-0184613Actual
838200.002022-05-018417Budget
27492184.422024-05-318468Actual
2662812.462024-04-3084112Actual
22166194.002023-12-308467Actual
9680.002022-05-018463Budget
12111100.002023-03-018467Budget
35415182.902024-12-308428Actual
391950.002022-08-018426Budget
2142247.572023-12-0284411Actual
15180141.992023-06-018468Actual
122480.002022-06-018463Budget
3791200.002022-08-018465Budget
466540.002022-09-018473Budget
10926200.002023-01-308417Budget
3573550.762024-12-3084212Actual
154127.142023-06-0184112Actual
130218.002022-06-018473Actual
21282146.542023-12-028468Actual
284100.002022-05-018464Budget
26991204.002024-05-318464Actual
1730530.552023-08-0184311Actual
579040.002022-10-018473Budget
15537162.002023-07-028463Actual
3284929.002024-10-318426Actual
3035884.002024-08-318473Actual
8362138.002022-12-028416Actual
1851314.592023-09-0184612Actual
37888107.142025-03-0184411Actual
2645439.062024-04-3084211Actual
10694124.002023-01-308436Actual
26837300.002024-05-318413Actual
2178485.002023-12-308464Actual
2437831.612024-02-2984311Actual
8833199.572022-12-028418Actual
2952776.002024-07-318446Actual
3812697.742025-03-0184113Actual
20663196.002023-12-028463Actual
391857.002022-08-018426Actual
12378107.002023-04-018413Actual
406149.002022-08-018456Actual
3742432.002025-03-018426Actual
4527100.002022-09-018413Budget
1552114.002022-06-018465Actual
1630041.192023-07-0284411Actual
743133.002022-11-018456Actual
24852122.002024-03-318415Actual
8284116.002022-12-028465Actual
1694739.002023-08-018456Actual
2239839.062023-12-3084311Actual
18570380.002023-10-018413Actual
444780.002022-08-018468Budget
8082218.002022-12-028414Actual
12299110.172023-03-018468Actual
894070.002022-12-028468Budget
26780141.612024-04-3084613Actual
3326140.482022-07-028468Actual
8363100.002022-12-028416Budget
2955348.002024-07-318456Actual
3627432.002025-01-308426Actual
683793.002022-11-018463Actual
1485531.002023-06-018426Actual
11113128.362023-01-308428Actual
781895.022022-11-018468Actual
3216279.482024-09-3084311Actual
3106484.802024-08-3184411Actual
29140360.002024-07-318413Actual
9019100.002022-12-308413Budget
2355311.402024-01-3084612Actual
23645151.002024-02-298463Actual
1461538.002023-06-018473Actual
11720108.002023-03-018416Actual
25235317.752024-03-318418Actual
37748261.692025-03-018468Actual
2443211.402024-02-2984511Actual
3898563.532025-04-0184211Actual
2611177.002022-07-028415Actual
31929280.002024-09-308467Actual
2777924.162024-05-3184212Actual
518650.002022-09-018456Budget
5462311.692022-09-018418Actual
34001123.002024-12-018436Actual
354540.002022-08-018473Budget
3517869.002024-12-308446Actual
1117490.002023-01-308468Budget
354436.002022-08-018473Actual
34702152.132024-12-0184213Actual
1191139.002023-03-018456Actual
7570200.002022-11-018417Budget
738477.002022-11-018446Actual
1426412.462023-05-0184211Actual
36103.002022-05-018413Actual
1842242.252023-09-0184611Actual
20135132.002023-11-018467Actual
12707189.002023-04-018415Actual
2944696.002024-07-318416Actual
33888239.002024-12-018465Actual
21631268.002023-12-308413Actual
3783427.362025-03-0184211Actual
22853108.002024-01-308465Actual
35329254.002024-12-308467Actual
3553570.972024-12-3084211Actual
1895647.002023-10-018446Actual
28022222.002024-07-018463Actual
749180.002022-11-018466Budget
3290386.002024-10-318446Actual
6039200.002022-10-018465Budget
565194.002022-10-018413Actual
2391699.002024-02-298416Actual
15657125.002023-07-028464Actual
195115.012023-10-0184212Actual
15622155.002023-07-028414Actual
18605174.002023-10-018463Actual
1111280.002023-01-308428Budget
1836133.742023-09-0184411Actual
35004297.002024-12-308415Actual
234963.002022-07-028463Actual
28702165.662024-07-0184111Actual
31218162.462024-08-3184612Actual
162469.272023-07-0284211Actual
29388189.002024-07-318465Actual
2405555.002024-02-298466Actual
13321243.512023-04-018418Actual
3685682.682025-01-3084112Actual
10517100.002023-01-308465Budget
5092100.002022-09-018436Budget
2031276.292023-11-0184111Actual
39039115.652025-04-0184411Actual
3397336.002024-12-018426Actual
33173219.272024-10-318468Actual
2370236.002024-02-298473Actual
2157413.532023-12-0284612Actual
4201129.002022-08-018417Actual
38068205.022025-03-0184612Actual
16782164.002023-08-018465Actual
13544217.002023-05-018463Actual
39100132.682025-04-0184611Actual
2440547.572024-02-2984411Actual
3523787.002024-12-308466Actual
897100.002022-05-018467Budget
1942657.142023-10-0184611Actual
2765940.122024-05-3184511Actual
12566193.002023-04-018414Actual
728856.002022-11-018426Actual
38241326.002025-04-018413Actual
24760189.002024-03-318414Actual
15502364.002023-07-028413Actual
3918650.762025-04-0184212Actual
37126263.002025-03-018463Actual
2546423.102024-03-3184511Actual
3140114.002022-07-028467Actual
1350180.002022-06-018414Actual
4915200.002022-09-018465Budget
2873043.312024-07-0184211Actual
14524252.002023-06-018413Actual
10380100.002023-01-308464Budget
8832200.002022-12-028418Budget
551090.002022-09-018428Budget
9868100.002022-12-308467Budget
13509294.002023-05-018413Actual
2845130.002022-07-028436Actual
4774100.002022-09-018464Budget
2988436.932024-07-3184211Actual
1631100.002022-06-018416Budget
38899195.022025-04-018468Actual
18160246.542023-09-018418Actual
37339208.002025-03-018465Actual
32459118.802024-09-3084613Actual
2505229.002024-03-318456Actual
19718158.002023-11-018414Actual
29501136.002024-07-318436Actual
29260327.002024-07-318414Actual
36917131.612025-01-3084612Actual
2305185.002024-01-308466Actual

Generated 2025-06-01 02:11:16.665 UTC