[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17720120.002023-09-018464Actual
15537162.002023-07-028463Actual
1523868.852023-06-0184111Actual
9019100.002022-12-308413Budget
683680.002022-11-018463Budget
2148345.442023-12-0284611Actual
35943252.002025-01-308413Actual
2998100.002022-07-028466Budget
10985100.002023-01-308467Budget
164465.012023-07-0284212Actual
1493550.002023-06-018456Actual
12191200.002023-03-018418Budget
3443682.682024-12-0184411Actual
9401100.002022-12-308465Budget
1284891.002023-04-018416Actual
34296193.512024-12-018468Actual
15715125.002023-07-028415Actual
2881119.912024-07-0184511Actual
20748218.002023-12-028414Actual
2178485.002023-12-308464Actual
12379100.002023-04-018413Budget
2288125.002022-07-028413Actual
2807981.002024-07-018473Actual
2036718.842023-11-0184311Actual
9204220.002022-12-308414Actual
1351200.002022-06-018414Budget
861380.002022-12-028466Budget
22819145.002024-01-308415Actual
235219.272024-01-3084112Actual
26780141.612024-04-3084613Actual
29798231.392024-07-318468Actual
130330.002022-06-018473Budget
24887125.002024-03-318465Actual
195115.012023-10-0184212Actual
1251842.002023-04-018473Actual
5462311.692022-09-018418Actual
37888107.142025-03-0184411Actual
255826.082024-03-3184212Actual
3266102.602022-07-028428Actual
5978200.002022-10-018415Budget
14735168.002023-06-018415Actual
1251930.002023-04-018473Budget
13509294.002023-05-018413Actual
14770102.002023-06-018465Actual
12050200.002023-03-018417Budget
7161135.002022-11-018465Actual
4775153.002022-09-018464Actual
1304060.002023-04-018456Budget
30572112.002024-08-318416Actual
38396200.002025-04-018464Actual
38865149.572025-04-018428Actual
19845117.002023-11-018465Actual
1461538.002023-06-018473Actual
2765940.122024-05-3184511Actual
12628100.002023-04-018464Budget
2952776.002024-07-318446Actual
10517100.002023-01-308465Budget
32822127.002024-10-318416Actual
1969083.002023-11-018473Actual
20628333.002023-12-028413Actual
1893094.002023-10-018436Actual
979200.002022-05-018418Budget
5463100.002022-09-018418Budget
35415182.902024-12-308428Actual
2716739.002024-05-318426Actual
2301860.002024-01-308456Actual
2666213.532024-04-3084612Actual
795678.002022-12-028463Actual
2334936.932024-01-3084211Actual
215418.212023-12-0284112Actual
3592213.002022-08-018414Actual
10459156.002023-01-308415Actual
3405351.002024-12-018456Actual
2440547.572024-02-2984411Actual
565194.002022-10-018413Actual
36444367.002025-01-308417Actual
2172236.002023-12-308473Actual
34791323.002024-12-308413Actual
31037102.892024-08-3184311Actual
11641164.002023-03-018465Actual
1303968.002023-04-018456Actual
13179148.002023-04-018417Actual
20221146.542023-11-018428Actual
122480.002022-06-018463Budget
1490200.002022-06-018415Budget
3404113.002022-08-018413Actual
1117490.002023-01-308468Budget
31547206.002024-09-308464Actual
2878483.742024-07-0184411Actual
28107444.002024-07-018414Actual
16126132.902023-07-028428Actual
12378107.002023-04-018413Actual
3509784.002024-12-308416Actual
23730195.002024-02-298414Actual
8692155.002022-12-028417Actual
2343013.532024-01-3084511Actual
5323200.002022-09-018417Budget
22166194.002023-12-308467Actual
1931213.532023-10-0184211Actual
28234220.002024-07-018465Actual
3739799.002025-03-018416Actual
37002164.412025-01-3084213Actual
2355311.402024-01-3084612Actual
167844.002022-06-018426Actual
164778.212023-07-0284612Actual
3564995.442024-12-3084611Actual
29736425.332024-07-318418Actual
1833433.742023-09-0184311Actual
9577117.002022-12-308436Actual
1739372.042023-08-0184611Actual
10135100.002023-01-308413Budget
1131377.002023-03-018463Actual
16040198.002023-07-028467Actual
27195135.002024-05-318436Actual
749180.002022-11-018466Budget
3455592.252024-12-0184112Actual
1197178.002023-03-018466Actual
19752101.002023-11-018464Actual
12111100.002023-03-018467Budget
2763290.122024-05-3184411Actual
32877109.002024-10-318436Actual
6962200.002022-11-018414Budget
28524213.002024-07-018467Actual
15863102.002023-07-028436Actual
26366187.452024-04-308468Actual
2543729.482024-03-3184411Actual
29175182.002024-07-318463Actual
162469.272023-07-0284211Actual
3553570.972024-12-3084211Actual
1942657.142023-10-0184611Actual
31427180.002024-09-308463Actual
781895.022022-11-018468Actual
29388189.002024-07-318465Actual
8880117.752022-12-028428Actual
3331360.332024-10-3184411Actual
26333198.052024-04-308428Actual
1390159.002023-05-018446Actual
11439231.002023-03-018414Actual
31303132.832024-08-3184213Actual
3573550.762024-12-3084212Actual
9480123.002022-12-308416Actual
17601202.002023-09-018463Actual
13665134.002023-05-018464Actual
8363100.002022-12-028416Budget
1830712.462023-09-0184211Actual
182250.002022-06-018456Budget
8459120.002022-12-028436Actual
17566355.002023-09-018413Actual
21282146.542023-12-028468Actual
8460100.002022-12-028436Budget
3517869.002024-12-308446Actual
10926200.002023-01-308417Budget
1801069.002023-09-018466Actual
1559449.002023-07-028473Actual
1631100.002022-06-018416Budget
1851314.592023-09-0184612Actual
32459118.802024-09-3084613Actual
29050201.262024-07-0184213Actual
1059790.002023-01-308416Budget
15060196.002023-06-018467Actual
12946100.002023-04-018436Budget
893991.992022-12-028468Actual
33888239.002024-12-018465Actual
3791513.532025-03-0184511Actual
245247.142024-02-2984112Actual
6448240.002022-10-018417Actual
1360379.002023-05-018473Actual
28702165.662024-07-0184111Actual
10596104.002023-01-308416Actual
691529.002022-11-018473Actual
65190.002022-05-018446Budget
31605235.002024-09-308415Actual
3183889.002024-09-308466Actual
31987411.692024-09-308418Actual
2724743.002024-05-318456Actual
8612100.002022-12-028466Actual
2993892.252024-07-3184411Actual
513980.002022-09-018446Budget
3139100.002022-07-028467Budget
12707189.002023-04-018415Actual
32608107.002024-10-318473Actual
38744355.002025-04-018417Actual
5384100.002022-09-018467Budget
37594304.002025-03-018417Actual
2098899.002023-12-028436Actual
630942.002022-10-018456Actual
5899100.002022-10-018464Budget
663790.002022-10-018428Budget
6697132.902022-10-018468Actual
34235410.182024-12-018418Actual
279625.002022-07-028426Actual
37806114.592025-03-0184111Actual
75794.002022-05-018466Actual
743240.002022-11-018456Budget
294050.002022-07-028456Budget
26305484.422024-04-308418Actual
234963.002022-07-028463Actual
841047.002022-12-028426Actual
21989111.002023-12-308436Actual
3224984.802024-09-3084611Actual
26245208.002024-04-308467Actual
234880.002022-07-028463Budget
55440.002022-05-018426Actual
3408578.002024-12-018466Actual
29678237.002024-07-318467Actual
551090.002022-09-018428Budget
2479486.002024-03-318464Actual
1630041.192023-07-0284411Actual
4448131.392022-08-018468Actual
28489404.002024-07-018417Actual
19810135.002023-11-018415Actual
14019162.002023-05-018417Actual
10986153.002023-01-308467Actual
2875773.102024-07-0184311Actual
2999116.002022-07-028466Actual
34497149.702024-12-0184611Actual
3326140.482022-07-028468Actual
1588955.002023-07-028446Actual
34617174.172024-12-0184612Actual
30982123.102024-08-3184111Actual
17625.002022-05-018473Actual
4916145.002022-09-018465Actual
15118334.422023-06-018418Actual
11818117.002023-03-018436Actual
354436.002022-08-018473Actual
36657178.422025-01-3084111Actual
6963180.002022-11-018414Actual
1684098.002023-08-018416Actual
504246.002022-09-018426Actual
1993030.002023-11-018426Actual
39278106.522025-04-0184113Actual
33231160.342024-10-3184111Actual
34177184.002024-12-018467Actual
14176145.022023-05-018468Actual
30209134.592024-07-3184613Actual
3742432.002025-03-018426Actual
22853108.002024-01-308465Actual
6447200.002022-10-018417Budget
1284990.002023-04-018416Budget
3438237.992024-12-0184211Actual
10381116.002023-01-308464Actual
897100.002022-05-018467Budget
11438200.002023-03-018414Budget
144365.012023-05-0184212Actual
25856161.002024-04-308464Actual
1482881.002023-06-018416Actual
2072044.002023-12-028473Actual
3340590.122024-10-3184112Actual
3734200.002022-08-018415Budget
406250.002022-08-018456Budget
35039162.002024-12-308465Actual
37100.002022-05-018413Budget
33467141.192024-10-3184612Actual
34911403.002024-12-308414Actual
841150.002022-12-028426Budget
9402168.002022-12-308465Actual
332590.002022-07-028468Budget
9481100.002022-12-308416Budget
22761101.002024-01-308464Actual
2579357.002024-04-308473Actual
32307109.272024-09-3084112Actual
25734181.002024-04-308463Actual
36917131.612025-01-3084612Actual
37748261.692025-03-018468Actual
33946116.002024-12-018416Actual
29501136.002024-07-318436Actual
20841155.002023-12-028415Actual
29643329.002024-07-318417Actual
2692986.002024-05-318473Actual
1435145.442023-05-0184611Actual
18221182.902023-09-018468Actual
3067949.002024-08-318456Actual
2541027.362024-03-3184311Actual
915730.002022-12-308473Budget
23610278.002024-02-298413Actual
32671264.002024-10-318464Actual
214980.002022-06-018428Budget
894070.002022-12-028468Budget
3561615.652024-12-3084511Actual
27930211.782024-05-3184613Actual
10925164.002023-01-308417Actual
7569240.002022-11-018417Actual
2787067.922024-05-3184113Actual
2402357.002024-02-298456Actual
6510100.002022-10-018467Budget
38361395.002025-04-018414Actual
33019353.002024-10-318417Actual
14643187.002023-06-018414Actual
34142333.002024-12-018417Actual
8143200.002022-12-028464Budget
2650840.122024-04-3084411Actual
23645151.002024-02-298463Actual
3290386.002024-10-318446Actual
3216279.482024-09-3084311Actual
507100.002022-05-018416Budget
29764176.842024-07-318428Actual
1689590.002023-08-018436Actual
17037196.002023-08-018417Actual
1026114.722022-05-018428Actual
10846103.002023-01-308466Actual
37686385.942025-03-018418Actual
30266373.002024-08-318413Actual
20193279.872023-11-018418Actual
38489259.002025-04-018465Actual
3967124.002022-08-018436Actual
9868100.002022-12-308467Budget
31156105.022024-08-3184112Actual
1426412.462023-05-0184211Actual
34734117.042024-12-0184613Actual
1939326.292023-10-0184511Actual
6040142.002022-10-018465Actual
39338190.732025-04-0184613Actual
12769108.002023-04-018465Actual
1139018.002023-03-018473Actual
962568.002022-12-308446Actual
11720108.002023-03-018416Actual
1890233.002023-10-018426Actual
850665.002022-12-028446Actual
438990.002022-08-018428Budget
3556276.292024-12-3084311Actual
25177198.002024-03-318467Actual
3219200.002022-07-028418Budget
9867121.002022-12-308467Actual
7241100.002022-11-018416Budget
4262147.002022-08-018467Actual
2873043.312024-07-0184211Actual
29260327.002024-07-318414Actual
2612200.002022-07-028415Budget
3059953.002024-08-318426Actual
850770.002022-12-028446Budget
15146126.842023-06-018428Actual
33761316.002024-12-018414Actual
7629100.002022-11-018467Budget
21248176.842023-12-028428Actual
37537104.002025-03-018466Actual
3512439.002024-12-308426Actual
2101200.002022-06-018418Budget
1583517.002023-07-028426Actual
34263245.032024-12-018428Actual
1733249.702023-08-0184411Actual
683793.002022-11-018463Actual
3635460.002025-01-308456Actual
2757853.952024-05-3184211Actual
18724120.002023-10-018464Actual
2497218.002024-03-318426Actual
30804240.002024-08-318467Actual
2505229.002024-03-318456Actual
37948105.022025-03-0184611Actual
915621.002022-12-308473Actual
2947334.002024-07-318426Actual
2432352.892024-02-2984111Actual
23823162.002024-02-298415Actual
7240118.002022-11-018416Actual
2204139.002023-12-308456Actual
9265200.002022-12-308464Budget
978235.932022-05-018418Actual
1887560.002023-10-018416Actual
6776100.002022-11-018413Budget
36062433.002025-01-308414Actual
32729257.002024-10-318415Actual
1725064.592023-08-0184111Actual
3747892.002025-03-018446Actual
9807200.002022-12-308417Budget
2289100.002022-07-028413Budget
183889.272023-09-0184511Actual
38153118.802025-03-0184213Actual
6636117.752022-10-018428Actual
5898115.002022-10-018464Actual
167930.002022-06-018426Budget
28347146.002024-07-018436Actual
8222160.002022-12-028415Actual
391950.002022-08-018426Budget
37034134.592025-01-3084613Actual
1223984.422023-03-018428Actual
749073.002022-11-018466Actual
524590.002022-09-018466Budget
391857.002022-08-018426Actual
28965129.482024-07-0184612Actual
2340347.572024-01-3084411Actual
513853.002022-09-018446Actual
9680.002022-05-018463Budget
33854209.002024-12-018415Actual
18102129.002023-09-018467Actual
952850.002022-12-308426Budget
38899195.022025-04-018468Actual
2093369.002023-12-028416Actual
3078200.002022-07-028417Budget
65072.002022-05-018446Actual
16782164.002023-08-018465Actual
35004297.002024-12-308415Actual
2603818.002024-04-308426Actual
32636448.002024-10-318414Actual
3127678.452024-08-3184113Actual
23858143.002024-02-298465Actual
37714272.302025-03-018428Actual
194843.952023-10-0184112Actual
524499.002022-09-018466Actual
5383118.002022-09-018467Actual
626280.002022-10-018446Budget
5839242.002022-10-018414Actual
3718380.002025-03-018473Actual
28582492.002024-07-018418Actual
3745299.002025-03-018436Actual
3733147.002022-08-018415Actual
7897100.002022-12-028413Budget
1488396.002023-06-018436Actual
604100.002022-05-018436Budget
30030103.952024-07-3184112Actual
1750914.592023-08-0184612Actual
1842242.252023-09-0184611Actual
2201564.002023-12-308446Actual
466436.002022-09-018473Actual
1797831.002023-09-018456Actual
2134053.952023-12-0284111Actual
3325959.272024-10-3184211Actual
177483.002022-06-018446Actual
38687103.002025-04-018466Actual
13544217.002023-05-018463Actual
1382097.002023-05-018416Actual
2546423.102024-03-3184511Actual
102780.002022-05-018428Budget
5092100.002022-09-018436Budget
3520444.002024-12-308456Actual
2615159.002024-04-308466Actual
27751116.722024-05-3184112Actual
2843299.002024-07-018466Actual
24232146.542024-02-298428Actual
28022222.002024-07-018463Actual
401580.002022-08-018446Budget
2473236.002024-03-318473Actual
3035884.002024-08-318473Actual
5977185.002022-10-018415Actual
32426201.262024-09-3084213Actual
1230090.002023-03-018468Budget
3791200.002022-08-018465Budget
27049241.002024-05-318415Actual
346670.002022-08-018463Budget
7337100.002022-11-018436Budget
28141201.002024-07-018464Actual
17778110.002023-09-018415Actual
3871100.002022-08-018416Budget
3655135.002022-08-018464Actual
1131270.002023-03-018463Budget
1289736.002023-04-018426Actual
3218997.572024-09-3084411Actual
8753100.002022-12-028467Budget
803527.002022-12-028473Actual
1882100.002022-06-018466Budget

Generated 2025-05-31 03:16:15.246 UTC