[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865467.002025-04-058456Actual
1351200.002022-06-058414Budget
25000109.002024-04-048436Actual
3059953.002024-09-048426Actual
4712196.002022-09-058414Actual
3488379.002025-01-038473Actual
2299252.002024-02-038446Actual
16654222.002023-08-058414Actual
26245208.002024-05-048467Actual
962470.002023-01-038446Budget
31640231.002024-10-048465Actual
289291.002022-07-068446Actual
13242158.002023-04-058467Actual
3328665.652024-11-0484311Actual
28292118.002024-07-058416Actual
13321243.512023-04-058418Actual
12993100.002023-04-058446Budget
10517100.002023-02-038465Budget
1244070.002023-04-058463Budget
426116.002022-05-058465Actual
3218997.572024-10-0484411Actual
6040142.002022-10-058465Actual
245512.892024-03-0484212Actual
326780.002022-07-068428Budget
3224984.802024-10-0484611Actual
2104051.002023-12-068456Actual
20193279.872023-11-058418Actual
11817100.002023-03-058436Budget
32399127.572024-10-0484113Actual
1435145.442023-05-0584611Actual
13509294.002023-05-058413Actual
11579200.002023-03-058415Budget
225200.002022-05-058414Budget
5978200.002022-10-058415Budget
1632712.462023-07-0684511Actual
17072142.002023-08-058467Actual
26957309.002024-06-048414Actual
728856.002022-11-058426Actual
22166194.002024-01-038467Actual
16005218.002023-07-068417Actual
3627432.002025-02-038426Actual
2672064.412024-05-0484113Actual
14643187.002023-06-058414Actual
188377.002022-06-058466Actual
12566193.002023-04-058414Actual
22285145.022024-01-038468Actual
1197090.002023-03-058466Budget
2004369.002023-11-058466Actual
1289736.002023-04-058426Actual
630942.002022-10-058456Actual
6216100.002022-10-058436Budget
513980.002022-09-058446Budget
19599288.002023-11-058413Actual
9343136.002023-01-038415Actual
2100219.272022-06-058418Actual
2998100.002022-07-068466Budget
65072.002022-05-058446Actual
616750.002022-10-058426Budget
35886141.612025-01-0384613Actual
2845130.002022-07-068436Actual
27195135.002024-06-048436Actual
3803419.912025-03-0584212Actual
293951.002022-07-068456Actual
1797831.002023-09-058456Actual
33053236.002024-11-048467Actual
11438200.002023-03-058414Budget
850665.002022-12-068446Actual
3635460.002025-02-038456Actual
3582671.432025-01-0384113Actual
14770102.002023-06-058465Actual
31427180.002024-10-048463Actual
401580.002022-08-058446Budget
8082218.002022-12-068414Actual
15060196.002023-06-058467Actual
21842168.002024-01-038415Actual
36247135.002025-02-038416Actual
25297166.242024-04-048468Actual
39278106.522025-04-0584113Actual
16689105.002023-08-058464Actual
346670.002022-08-058463Budget
27550159.272024-06-0484111Actual
36103.002022-05-058413Actual
1488396.002023-06-058436Actual
24146158.002024-03-048467Actual
8083200.002022-12-068414Budget
3679882.682025-02-0384611Actual
3871100.002022-08-058416Budget
32107149.702024-10-0484111Actual
24265211.692024-03-048468Actual
8142155.002022-12-068464Actual
28524213.002024-07-058467Actual
3106484.802024-09-0484411Actual
1552114.002022-06-058465Actual
164465.012023-07-0684212Actual
1993030.002023-11-058426Actual
9578100.002023-01-038436Budget
19192160.182023-10-058428Actual
9265200.002023-01-038464Budget
3292943.002024-11-048456Actual
30266373.002024-09-048413Actual
1544514.592023-06-0584612Actual
3438237.992024-12-0584211Actual
279730.002022-07-068426Budget
15715125.002023-07-068415Actual
3745299.002025-03-058436Actual
2139550.762023-12-0684311Actual
2543729.482024-04-0484411Actual
55440.002022-05-058426Actual
2391699.002024-03-048416Actual
1376097.002023-05-058465Actual
25177198.002024-04-048467Actual
177483.002022-06-058446Actual
626280.002022-10-058446Budget
2749100.002022-07-068416Budget
33231160.342024-11-0484111Actual
1387570.002023-05-058436Actual
1166129.002022-06-058413Actual
915730.002023-01-038473Budget
2440547.572024-03-0484411Actual
26333198.052024-05-048428Actual
24852122.002024-04-048415Actual
27751116.722024-06-0484112Actual
1304060.002023-04-058456Budget
3967124.002022-08-058436Actual
35004297.002025-01-038415Actual
9680.002022-05-058463Budget
1342990.002023-04-058468Budget
3564995.442025-01-0384611Actual
2334936.932024-02-0384211Actual
20841155.002023-12-068415Actual
967236.002023-01-038456Actual
3218269.272022-07-068418Actual
8363100.002022-12-068416Budget
2615159.002024-05-048466Actual
2446676.292024-03-0484611Actual
1995897.002023-11-058436Actual
3402783.002024-12-058446Actual
691430.002022-11-058473Budget
11065200.002023-02-038418Budget
1725064.592023-08-0584111Actual
255557.142024-04-0484112Actual
2435123.102024-03-0484211Actual
2148345.442023-12-0684611Actual
2952776.002024-08-048446Actual
9947325.332023-01-038418Actual
154127.142023-06-0584112Actual
37806114.592025-03-0584111Actual
38153118.802025-03-0584213Actual
18188117.752023-09-058428Actual
38276179.002025-04-058463Actual
683793.002022-11-058463Actual
32822127.002024-11-048416Actual
32341153.952024-10-0484612Actual
3517869.002025-01-038446Actual
1382097.002023-05-058416Actual
2650840.122024-05-0484411Actual
2843299.002024-07-058466Actual
36975145.112025-02-0384113Actual
1833433.742023-09-0584311Actual
12629156.002023-04-058464Actual
855440.002022-12-068456Budget
6588220.782022-10-058418Actual
1230090.002023-03-058468Budget
756100.002022-05-058466Budget
1848010.332023-09-0584112Actual
15863102.002023-07-068436Actual
255826.082024-04-0484212Actual
2098899.002023-12-068436Actual
5323200.002022-09-058417Budget
32015226.842024-10-048428Actual
2807981.002024-07-058473Actual
9868100.002023-01-038467Budget
13544217.002023-05-058463Actual
1310187.002023-04-058466Actual
2355311.402024-02-0384612Actual
3067949.002024-09-048456Actual
225165.012024-01-0384112Actual
27458288.972024-06-048428Actual
18221182.902023-09-058468Actual
604100.002022-05-058436Budget
24232146.542024-03-048428Actual
15502364.002023-07-068413Actual
3791200.002022-08-058465Budget
1636136.932023-07-0684611Actual
37686385.942025-03-058418Actual
35853148.622025-01-0384213Actual
22224251.092024-01-038418Actual
26837300.002024-06-048413Actual
1962200.002022-06-058417Budget
4854200.002022-09-058415Budget
2538311.402024-04-0484211Actual
34263245.032024-12-058428Actual
366200.002022-05-058415Budget
23730195.002024-03-048414Actual
27930211.782024-06-0484613Actual
979200.002022-05-058418Budget
23201240.482024-02-038418Actual
20100224.002023-11-058417Actual
579040.002022-10-058473Budget
2134053.952023-12-0684111Actual
2609248.002024-05-048446Actual
1139018.002023-03-058473Actual
16747160.002023-08-058415Actual
3668557.142025-02-0384211Actual
7570200.002022-11-058417Budget
37628271.002025-03-058467Actual
781770.002022-11-058468Budget
27492184.422024-06-048468Actual
9344100.002023-01-038415Budget
20135132.002023-11-058467Actual
669880.002022-10-058468Budget
31512364.002024-10-048414Actual
27430357.152024-06-048418Actual
16098305.632023-07-068418Actual
3455592.252024-12-0584112Actual
7709193.512022-11-058418Actual
3654100.002022-08-058464Budget
3213573.102024-10-0484211Actual
518557.002022-09-058456Actual
130330.002022-06-058473Budget
636967.002022-10-058466Actual
1064440.002023-02-038426Budget
1059790.002023-02-038416Budget
36062433.002025-02-038414Actual
2269875.002024-02-038473Actual
9401100.002023-01-038465Budget
1551100.002022-06-058465Budget
1594869.002023-07-068466Actual
32962115.002024-11-048466Actual
19071233.002023-10-058417Actual
220990.002022-06-058468Budget
256148.212024-04-0484612Actual
841047.002022-12-068426Actual
27693111.402024-06-0484611Actual
1559449.002023-07-068473Actual
3750462.002025-03-058456Actual
1485531.002023-06-058426Actual
3077222.002022-07-068417Actual
39305210.032025-04-0584213Actual
6636117.752022-10-058428Actual
1523868.852023-06-0584111Actual
3854788.002025-04-058416Actual
38779222.002025-04-058467Actual
1789828.002023-09-058426Actual
30924281.392024-09-048468Actual
33467141.192024-11-0484612Actual
25951180.002024-05-048465Actual
7337100.002022-11-058436Budget
33641293.002024-12-058413Actual
8284116.002022-12-068465Actual
12049164.002023-03-058417Actual
2107086.002023-12-068466Actual
28107444.002024-07-058414Actual
33525122.312024-11-0484113Actual
9402168.002023-01-038465Actual
16126132.902023-07-068428Actual
39039115.652025-04-0584411Actual
15622155.002023-07-068414Actual
8221100.002022-12-068415Budget
9481100.002023-01-038416Budget
4340184.422022-08-058418Actual
1730530.552023-08-0584311Actual
28610193.512024-07-058428Actual
1895647.002023-10-058446Actual
3747892.002025-03-058446Actual
1627331.612023-07-0684311Actual
2148134.422022-06-058428Actual
1851314.592023-09-0584612Actual
894070.002022-12-068468Budget
3139100.002022-07-068467Budget
1942657.142023-10-0584611Actual
9204220.002023-01-038414Actual
775790.002022-11-058428Budget
195115.012023-10-0584212Actual
37002164.412025-02-0384213Actual
1078762.002023-02-038456Actual
4202200.002022-08-058417Budget
205137.142023-11-0584112Actual
12707189.002023-04-058415Actual
1197178.002023-03-058466Actual
1027332.002023-02-038473Actual
1496870.002023-06-058466Actual
1139130.002023-03-058473Budget
13430172.302023-04-058468Actual
102780.002022-05-058428Budget
10460200.002023-02-038415Budget
5977185.002022-10-058415Actual
11439231.002023-03-058414Actual
6776100.002022-11-058413Budget
1426412.462023-05-0584211Actual
3015057.392024-08-0484113Actual
2648144.382024-05-0484311Actual
33676168.002024-12-058463Actual
164198.212023-07-0684112Actual
29260327.002024-08-048414Actual
37126263.002025-03-058463Actual
3180550.002024-10-048456Actual
3290386.002024-11-048446Actual
1490200.002022-06-058415Budget
2666213.532024-05-0484612Actual
1998461.002023-11-058446Actual
3792185.002022-08-058465Actual
3800673.102025-03-0584112Actual
39220189.062025-04-0584612Actual
17625.002022-05-058473Actual
7629100.002022-11-058467Budget
33552127.572024-11-0484213Actual
9019100.002023-01-038413Budget
332590.002022-07-068468Budget
3458335.872024-12-0584212Actual
10518123.002023-02-038465Actual
2724743.002024-06-048456Actual
215418.212023-12-0684112Actual
9867121.002023-01-038467Actual
29764176.842024-08-048428Actual
1936634.802023-10-0584411Actual
3676639.062025-02-0384511Actual
1310090.002023-04-058466Budget
2611177.002022-07-068415Actual
12191200.002023-03-058418Budget
1167100.002022-06-058413Budget
25734181.002024-05-048463Actual
9807200.002023-01-038417Budget
69747.002022-05-058456Actual
10055138.962023-01-038468Actual
897100.002022-05-058467Budget
11641164.002023-03-058465Actual
37714272.302025-03-058428Actual
3325959.272024-11-0484211Actual
21665204.002024-01-038463Actual
1431831.612023-05-0584411Actual
2245877.362024-01-0384611Actual
10693100.002023-02-038436Budget
1939326.292023-10-0584511Actual
21162153.002023-12-068467Actual
279625.002022-07-068426Actual
803527.002022-12-068473Actual
565194.002022-10-058413Actual
12190201.082023-03-058418Actual
2405555.002024-03-048466Actual
21631268.002024-01-038413Actual
3440985.872024-12-0584311Actual
35415182.902025-01-038428Actual
8832200.002022-12-068418Budget
9577117.002023-01-038436Actual
22761101.002024-02-038464Actual
3266102.602022-07-068428Actual
1191139.002023-03-058456Actual
1836133.742023-09-0584411Actual
1887560.002023-10-058416Actual
39338190.732025-04-0584613Actual
35387410.182025-01-038418Actual
265359.272024-05-0484511Actual
30627103.002024-09-048436Actual
2057113.532023-11-0584612Actual
9792.002022-05-058463Actual
33584206.522024-11-0484613Actual
122480.002022-06-058463Budget
1026114.722022-05-058428Actual
34617174.172024-12-0584612Actual
2039443.312023-11-0584411Actual
524499.002022-09-058466Actual
11113128.362023-02-038428Actual
22853108.002024-02-038465Actual
24112211.002024-03-048417Actual
18817165.002023-10-058465Actual
1727823.102023-08-0584211Actual
663790.002022-10-058428Budget
2656944.382024-05-0484611Actual
1827961.402023-09-0584111Actual
444780.002022-08-058468Budget
2923282.002024-08-048473Actual
506118.002022-05-058416Actual
1750914.592023-08-0584612Actual
2402357.002024-03-048456Actual
3561615.652025-01-0384511Actual
2670179.002022-07-068465Actual
34826191.002025-01-038463Actual
6962200.002022-11-058414Budget
31605235.002024-10-048415Actual
2437831.612024-03-0484311Actual
2289100.002022-07-068413Budget
2846100.002022-07-068436Budget
2337639.062024-02-0384311Actual
30030103.952024-08-0484112Actual
3373363.002024-12-058473Actual
17192163.212023-08-058468Actual
12111100.002023-03-058467Budget
972980.002023-01-038466Budget
2036718.842023-11-0584311Actual
354540.002022-08-058473Budget
1251842.002023-04-058473Actual
406149.002022-08-058456Actual
3870110.002022-08-058416Actual
16160211.692023-07-068468Actual
4853190.002022-09-058415Actual
611894.002022-10-058416Actual
2958684.002024-08-048466Actual
7338117.002022-11-058436Actual
17037196.002023-08-058417Actual
438990.002022-08-058428Budget
7240118.002022-11-058416Actual
13725182.002023-05-058415Actual
2196127.002024-01-038426Actual
1526611.402023-06-0584211Actual
1933917.782023-10-0584311Actual
1689590.002023-08-058436Actual
18690194.002023-10-058414Actual
10135100.002023-02-038413Budget
1733249.702023-08-0584411Actual
7756104.112022-11-058428Actual
13368128.362023-04-058428Actual
12770100.002023-04-058465Budget
35449216.242025-01-038468Actual
30386326.002024-09-048414Actual
3632876.002025-02-038446Actual
19752101.002023-11-058464Actual
33888239.002024-12-058465Actual
551090.002022-09-058428Budget
29678237.002024-08-048467Actual
11252100.002023-03-058413Budget
5898115.002022-10-058464Actual
1019580.002023-02-038463Actual
29736425.332024-08-048418Actual
33854209.002024-12-058415Actual
37304259.002025-03-058415Actual
32764250.002024-11-048465Actual
29023106.522024-07-0584113Actual
12050200.002023-03-058417Budget
37211424.002025-03-058414Actual
4995103.002022-09-058416Actual
9946200.002023-01-038418Budget
5383118.002022-09-058467Actual
31303132.832024-09-0484213Actual
23108196.002024-02-038417Actual
38865149.572025-04-058428Actual
1482881.002023-06-058416Actual
1580888.002023-07-068416Actual
2340347.572024-02-0384411Actual
3603460.002025-02-038473Actual
2645439.062024-05-0484211Actual
3183889.002024-10-048466Actual
26366187.452024-05-048468Actual
6509161.002022-10-058467Actual
6777137.002022-11-058413Actual
38184239.852025-03-0584613Actual
36479249.002025-02-038467Actual
20663196.002023-12-068463Actual

Generated 2025-06-04 18:50:37.068 UTC