[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3833354.002025-04-038473Actual
466436.002022-09-038473Actual
122592.002022-06-038463Actual
255557.142024-04-0284112Actual
2807981.002024-07-038473Actual
10518123.002023-02-018465Actual
3968100.002022-08-038436Budget
12945107.002023-04-038436Actual
8753100.002022-12-048467Budget
2245877.362024-01-0184611Actual
38744355.002025-04-038417Actual
1735912.462023-08-0384511Actual
1523868.852023-06-0384111Actual
579040.002022-10-038473Budget
38899195.022025-04-038468Actual
2611177.002022-07-048415Actual
35152114.002025-01-018436Actual
15025261.002023-06-038417Actual
26747208.272024-05-0284213Actual
12299110.172023-03-038468Actual
1594869.002023-07-048466Actual
2148134.422022-06-038428Actual
26333198.052024-05-028428Actual
2645439.062024-05-0284211Actual
8754148.002022-12-048467Actual
4123124.002022-08-038466Actual
32015226.842024-10-028428Actual
6636117.752022-10-038428Actual
34263245.032024-12-038428Actual
3140114.002022-07-048467Actual
10134105.002023-02-018413Actual
33946116.002024-12-038416Actual
3517869.002025-01-018446Actual
3446328.422024-12-0384511Actual
4202200.002022-08-038417Budget
2096027.002023-12-048426Actual
37888107.142025-03-0384411Actual
21989111.002024-01-018436Actual
39220189.062025-04-0384612Actual
3512439.002025-01-018426Actual
182250.002022-06-038456Budget
571370.002022-10-038463Budget
444780.002022-08-038468Budget
3458335.872024-12-0384212Actual
2291177.002024-02-018416Actual
12112113.002023-03-038467Actual
850770.002022-12-048446Budget
144365.012023-05-0384212Actual
972980.002023-01-018466Budget
4916145.002022-09-038465Actual
2269875.002024-02-018473Actual
27930211.782024-06-0284613Actual
3862867.002025-04-038446Actual
37304259.002025-03-038415Actual
20193279.872023-11-038418Actual
1632712.462023-07-0484511Actual
1830712.462023-09-0384211Actual
38241326.002025-04-038413Actual
3071275.002024-09-028466Actual
3340590.122024-11-0284112Actual
14643187.002023-06-038414Actual
162469.272023-07-0484211Actual
24887125.002024-04-028465Actual
1827961.402023-09-0384111Actual
1019470.002023-02-018463Budget
1995897.002023-11-038436Actual
17730.002022-05-038473Budget
24675192.002024-04-028463Actual
1350180.002022-06-038414Actual
1496870.002023-06-038466Actual
285145.002022-05-038464Actual
6963180.002022-11-038414Actual
738477.002022-11-038446Actual
8460100.002022-12-048436Budget
21162153.002023-12-048467Actual
1139130.002023-03-038473Budget
16126132.902023-07-048428Actual
3005823.102024-08-0284212Actual
26305484.422024-05-028418Actual
1251842.002023-04-038473Actual
3405351.002024-12-038456Actual
3343320.972024-11-0284212Actual
14735168.002023-06-038415Actual
11065200.002023-02-018418Budget
35768205.022025-01-0184612Actual
26366187.452024-05-028468Actual
6263101.002022-10-038446Actual
28022222.002024-07-038463Actual
795678.002022-12-048463Actual
6588220.782022-10-038418Actual
1197090.002023-03-038466Budget
8284116.002022-12-048465Actual
2288125.002022-07-048413Actual
1284990.002023-04-038416Budget
2100219.272022-06-038418Actual
4261100.002022-08-038467Budget
8143200.002022-12-048464Budget
2239839.062024-01-0184311Actual
3745299.002025-03-038436Actual
205403.952023-11-0384212Actual
31698108.002024-10-028416Actual
743240.002022-11-038456Budget
1360379.002023-05-038473Actual
27458288.972024-06-028428Actual
4262147.002022-08-038467Actual
3718380.002025-03-038473Actual
14019162.002023-05-038417Actual
332590.002022-07-048468Budget
3177971.002024-10-028446Actual
3373363.002024-12-038473Actual
2541027.362024-04-0284311Actual
8362138.002022-12-048416Actual
34911403.002025-01-018414Actual
33111352.602024-11-028418Actual
23201240.482024-02-018418Actual
838200.002022-05-038417Budget
604100.002022-05-038436Budget
683793.002022-11-038463Actual
28582492.002024-07-038418Actual
2875773.102024-07-0384311Actual
3733147.002022-08-038415Actual
2505229.002024-04-028456Actual
2196127.002024-01-018426Actual
13368128.362023-04-038428Actual
391950.002022-08-038426Budget
31605235.002024-10-028415Actual
3564995.442025-01-0184611Actual
1084790.002023-02-018466Budget
5898115.002022-10-038464Actual
841150.002022-12-048426Budget
565194.002022-10-038413Actual
15118334.422023-06-038418Actual
65072.002022-05-038446Actual
3325959.272024-11-0284211Actual
1086107.142022-05-038468Actual
30030103.952024-08-0284112Actual
36247135.002025-02-018416Actual
7240118.002022-11-038416Actual
850665.002022-12-048446Actual
18160246.542023-09-038418Actual
22819145.002024-02-018415Actual
2494562.002024-04-028416Actual
37861102.892025-03-0384311Actual
29972102.892024-08-0284611Actual
37748261.692025-03-038468Actual
3747892.002025-03-038446Actual
1591549.002023-07-048456Actual
5899100.002022-10-038464Budget
12566193.002023-04-038414Actual
1166129.002022-06-038413Actual
3404113.002022-08-038413Actual
28610193.512024-07-038428Actual
27082162.002024-06-028465Actual
1887560.002023-10-038416Actual
749073.002022-11-038466Actual
3783427.362025-03-0384211Actual
1111280.002023-02-018428Budget
154127.142023-06-0384112Actual
18817165.002023-10-038465Actual
10320180.002023-02-018414Actual
1801069.002023-09-038466Actual
5978200.002022-10-038415Budget
33019353.002024-11-028417Actual
6039200.002022-10-038465Budget
2072044.002023-12-048473Actual
1933917.782023-10-0384311Actual
7102100.002022-11-038415Budget
10135100.002023-02-018413Budget
2724743.002024-06-028456Actual
962470.002023-01-018446Budget
36189174.002025-02-018465Actual
21631268.002024-01-018413Actual
33584206.522024-11-0284613Actual
19752101.002023-11-038464Actual
1304060.002023-04-038456Budget
897100.002022-05-038467Budget
551090.002022-09-038428Budget
2648144.382024-05-0284311Actual
19718158.002023-11-038414Actual
1382097.002023-05-038416Actual
29140360.002024-08-028413Actual
174515.012023-08-0384112Actual
23765151.002024-03-028464Actual
4341100.002022-08-038418Budget
16689105.002023-08-038464Actual
235219.272024-02-0184112Actual
14524252.002023-06-038413Actual
1532044.382023-06-0384411Actual
29736425.332024-08-028418Actual
2157413.532023-12-0484612Actual
34734117.042024-12-0384613Actual
2405555.002024-03-028466Actual
34177184.002024-12-038467Actual
13321243.512023-04-038418Actual
2343013.532024-02-0184511Actual
3668557.142025-02-0184211Actual
4854200.002022-09-038415Budget
21876105.002024-01-018465Actual
32636448.002024-11-028414Actual
509198.002022-09-038436Actual
28199229.002024-07-038415Actual
9481100.002023-01-018416Budget
15146126.842023-06-038428Actual
29353262.002024-08-028415Actual
17601202.002023-09-038463Actual
28107444.002024-07-038414Actual
2669100.002022-07-048465Budget
9204220.002023-01-018414Actual
8083200.002022-12-048414Budget
36537496.542025-02-018418Actual
1411139.002022-06-038464Actual
894070.002022-12-048468Budget
9867121.002023-01-018467Actual
38454215.002025-04-038415Actual
2837378.002024-07-038446Actual
1993030.002023-11-038426Actual
9019100.002023-01-018413Budget
29083132.832024-07-0384613Actual
122480.002022-06-038463Budget
2666213.532024-05-0284612Actual
978235.932022-05-038418Actual
29856165.662024-08-0284111Actual
2952776.002024-08-028446Actual
34001123.002024-12-038436Actual
27492184.422024-06-028468Actual
32426201.262024-10-0284213Actual
31303132.832024-09-0284213Actual
38865149.572025-04-038428Actual
35415182.902025-01-018428Actual
31218162.462024-09-0284612Actual
3180550.002024-10-028456Actual
972873.002023-01-018466Actual
3553570.972025-01-0184211Actual
26957309.002024-06-028414Actual
24760189.002024-04-028414Actual
3654100.002022-08-038464Budget
37686385.942025-03-038418Actual
27049241.002024-06-028415Actual
26991204.002024-06-028464Actual
31427180.002024-10-028463Actual
1410100.002022-06-038464Budget
2958684.002024-08-028466Actual
164465.012023-07-0484212Actual
1842242.252023-09-0384611Actual
30421273.002024-09-028464Actual
738570.002022-11-038446Budget
9946200.002023-01-018418Budget
855362.002022-12-048456Actual
32822127.002024-11-028416Actual
3408578.002024-12-038466Actual
2042126.292023-11-0384511Actual
2988436.932024-08-0284211Actual
20875161.002023-12-048465Actual
27987350.002024-07-038413Actual
3734200.002022-08-038415Budget
803430.002022-12-048473Budget
245512.892024-03-0284212Actual
25000109.002024-04-028436Actual
1078762.002023-02-018456Actual
1848010.332023-09-0384112Actual
30982123.102024-09-0284111Actual
33139172.302024-11-028428Actual
2440547.572024-03-0284411Actual
15502364.002023-07-048413Actual
35886141.612025-01-0184613Actual
9868100.002023-01-018467Budget
1686724.002023-08-038426Actual
504350.002022-09-038426Budget
20254196.542023-11-038468Actual
22166194.002024-01-018467Actual
32399127.572024-10-0284113Actual
1289640.002023-04-038426Budget
17192163.212023-08-038468Actual
25142276.002024-04-028417Actual
28702165.662024-07-0384111Actual
915730.002023-01-018473Budget
279625.002022-07-048426Actual
3148477.002024-10-028473Actual
3292943.002024-11-028456Actual
3592213.002022-08-038414Actual
1730530.552023-08-0384311Actual
466540.002022-09-038473Budget
1026114.722022-05-038428Actual
38687103.002025-04-038466Actual
1631100.002022-06-038416Budget
2237130.552024-01-0184211Actual
1893094.002023-10-038436Actual
10741100.002023-02-018446Budget
425100.002022-05-038465Budget
18221182.902023-09-038468Actual
2437831.612024-03-0284311Actual
1284891.002023-04-038416Actual
11173132.902023-02-018468Actual
23263131.392024-02-018468Actual
16747160.002023-08-038415Actual
2391699.002024-03-028416Actual
7630169.002022-11-038467Actual
25821232.002024-05-028414Actual
33761316.002024-12-038414Actual
27337272.002024-06-028417Actual
1559449.002023-07-048473Actual
3523787.002025-01-018466Actual
11252100.002023-03-038413Budget
1797831.002023-09-038456Actual
195115.012023-10-0384212Actual
30209134.592024-08-0284613Actual
33641293.002024-12-038413Actual
6510100.002022-10-038467Budget
24112211.002024-03-028417Actual
30177164.412024-08-0284213Actual
23971105.002024-03-028436Actual
2001039.002023-11-038456Actual
284100.002022-05-038464Budget
2609248.002024-05-028446Actual
32764250.002024-11-028465Actual
12708200.002023-04-038415Budget
2305185.002024-02-018466Actual
412290.002022-08-038466Budget
1529328.422023-06-0384311Actual
458670.002022-09-038463Budget
10596104.002023-02-018416Actual
3397336.002024-12-038426Actual
23645151.002024-03-028463Actual
2998100.002022-07-048466Budget
37034134.592025-02-0184613Actual
22761101.002024-02-018464Actual
2210145.022022-06-038468Actual
15180141.992023-06-038468Actual
4201129.002022-08-038417Actual
2334936.932024-02-0184211Actual
164778.212023-07-0484612Actual
15863102.002023-07-048436Actual
2101200.002022-06-038418Budget
5462311.692022-09-038418Actual
39278106.522025-04-0384113Actual
36062433.002025-02-018414Actual
6777137.002022-11-038413Actual
10380100.002023-02-018464Budget
5839242.002022-10-038414Actual
19164396.542023-10-038418Actual
2672064.412024-05-0284113Actual
663790.002022-10-038428Budget
775790.002022-11-038428Budget
1376097.002023-05-038465Actual
2474257.002022-07-048414Actual
2543729.482024-04-0284411Actual
11501100.002023-03-038464Budget
4853190.002022-09-038415Actual
518650.002022-09-038456Budget
8832200.002022-12-048418Budget
2178485.002024-01-018464Actual
12111100.002023-03-038467Budget
167930.002022-06-038426Budget
28644178.362024-07-038468Actual
35294307.002025-01-018417Actual
10381116.002023-02-018464Actual
9680.002022-05-038463Budget
35707122.042025-01-0184112Actual
22131184.002024-01-018417Actual
11720108.002023-03-038416Actual
2722195.002024-06-028446Actual
28903105.022024-07-0384112Actual
36479249.002025-02-018467Actual
11113128.362023-02-018428Actual
39039115.652025-04-0384411Actual
20663196.002023-12-048463Actual
7569240.002022-11-038417Actual
2399767.002024-03-028446Actual
1692164.002023-08-038446Actual
32516293.002024-11-028413Actual
13180200.002023-04-038417Budget
1467794.002023-06-038464Actual
1078860.002023-02-018456Budget
3443682.682024-12-0384411Actual
1728100.002022-06-038436Budget
3676639.062025-02-0184511Actual
17566355.002023-09-038413Actual
3101036.932024-09-0284211Actual
426116.002022-05-038465Actual
3739799.002025-03-038416Actual
234963.002022-07-048463Actual
25177198.002024-04-028467Actual
35387410.182025-01-018418Actual
31753125.002024-10-028436Actual
4712196.002022-09-038414Actual
10693100.002023-02-018436Budget
1191139.002023-03-038456Actual
183889.272023-09-0384511Actual
37100.002022-05-038413Budget
2458310.332024-03-0284612Actual
3742432.002025-03-038426Actual
1851314.592023-09-0384612Actual
4774100.002022-09-038464Budget
18570380.002023-10-038413Actual
30514212.002024-09-028465Actual
7756104.112022-11-038428Actual
256148.212024-04-0284612Actual
2757853.952024-06-0284211Actual
3685682.682025-02-0184112Actual
458762.002022-09-038463Actual
3638792.002025-02-018466Actual
36444367.002025-02-018417Actual
3561615.652025-01-0184511Actual
18067237.002023-09-038417Actual
11439231.002023-03-038414Actual
9344100.002023-01-018415Budget
34702152.132024-12-0384213Actual
19106234.002023-10-038467Actual
3334794.382024-11-0284611Actual
366200.002022-05-038415Budget
23143232.002024-02-018467Actual
1167100.002022-06-038413Budget
8283100.002022-12-048465Budget
7161135.002022-11-038465Actual
11818117.002023-03-038436Actual
952850.002023-01-018426Budget
636890.002022-10-038466Budget
21842168.002024-01-018415Actual
781770.002022-11-038468Budget
33467141.192024-11-0284612Actual
626280.002022-10-038446Budget
1990385.002023-11-038416Actual
2765940.122024-06-0284511Actual
3331360.332024-11-0284411Actual
23823162.002024-03-028415Actual
17871100.002023-09-038416Actual
215418.212023-12-0484112Actual
2991196.512024-08-0284311Actual
37537104.002025-03-038466Actual
28489404.002024-07-038417Actual
25263158.662024-04-028428Actual
2923282.002024-08-028473Actual
29050201.262024-07-0384213Actual
8833199.572022-12-048418Actual
354540.002022-08-038473Budget
31156105.022024-09-0284112Actual
38779222.002025-04-038467Actual
4448131.392022-08-038468Actual
2148345.442023-12-0484611Actual
38602138.002025-04-038436Actual
691529.002022-11-038473Actual
518557.002022-09-038456Actual
29260327.002024-08-028414Actual
1059790.002023-02-018416Budget
513980.002022-09-038446Budget
2242548.632024-01-0184411Actual
2021100.002022-06-038467Budget
14176145.022023-05-038468Actual

Generated 2025-06-02 22:27:55.805 UTC