[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3373363.002024-12-018473Actual
855440.002022-12-028456Budget
7756104.112022-11-018428Actual
29798231.392024-07-318468Actual
11720108.002023-03-018416Actual
256148.212024-03-3184612Actual
1535467.782023-06-0184611Actual
850665.002022-12-028446Actual
33173219.272024-10-318468Actual
4340184.422022-08-018418Actual
122480.002022-06-018463Budget
279730.002022-07-028426Budget
3180550.002024-09-308456Actual
21282146.542023-12-028468Actual
235219.272024-01-3084112Actual
162469.272023-07-0284211Actual
37091396.002025-03-018413Actual
11500144.002023-03-018464Actual
7630169.002022-11-018467Actual
38454215.002025-04-018415Actual
13179148.002023-04-018417Actual
5838200.002022-10-018414Budget
2107086.002023-12-028466Actual
12707189.002023-04-018415Actual
205403.952023-11-0184212Actual
2714086.002024-05-318416Actual
25235317.752024-03-318418Actual
3213573.102024-09-3084211Actual
33761316.002024-12-018414Actual
2532100.002022-07-028464Budget
2846100.002022-07-028436Budget
1078860.002023-01-308456Budget
19633182.002023-11-018463Actual
841047.002022-12-028426Actual
9401100.002022-12-308465Budget
234880.002022-07-028463Budget
1830712.462023-09-0184211Actual
3673975.232025-01-3084411Actual
2479486.002024-03-318464Actual
18188117.752023-09-018428Actual
1485531.002023-06-018426Actual
466436.002022-09-018473Actual
1882100.002022-06-018466Budget
2144910.332023-12-0284511Actual
2293819.002024-01-308426Actual
37211424.002025-03-018414Actual
12050200.002023-03-018417Budget
1730530.552023-08-0184311Actual
37246288.002025-03-018464Actual
35039162.002024-12-308465Actual
22819145.002024-01-308415Actual
12190201.082023-03-018418Actual
38779222.002025-04-018467Actual
1488396.002023-06-018436Actual
224180.002022-05-018414Actual
458762.002022-09-018463Actual
1529328.422023-06-0184311Actual
5978200.002022-10-018415Budget
5977185.002022-10-018415Actual
1230090.002023-03-018468Budget
8221100.002022-12-028415Budget
38068205.022025-03-0184612Actual
3077222.002022-07-028417Actual
3455592.252024-12-0184112Actual
1064541.002023-01-308426Actual
8459120.002022-12-028436Actual
9792.002022-05-018463Actual
31037102.892024-08-3184311Actual
506118.002022-05-018416Actual
504350.002022-09-018426Budget
34001123.002024-12-018436Actual
4262147.002022-08-018467Actual
38396200.002025-04-018464Actual
14770102.002023-06-018465Actual
37537104.002025-03-018466Actual
19192160.182023-10-018428Actual
3404113.002022-08-018413Actual
2831929.002024-07-018426Actual
7709193.512022-11-018418Actual
3668557.142025-01-3084211Actual
4448131.392022-08-018468Actual
691529.002022-11-018473Actual
2724743.002024-05-318456Actual
2402357.002024-02-298456Actual
16160211.692023-07-028468Actual
29764176.842024-07-318428Actual
8880117.752022-12-028428Actual
2399767.002024-02-298446Actual
27550159.272024-05-3184111Actual
18817165.002023-10-018465Actual
2334936.932024-01-3084211Actual
13321243.512023-04-018418Actual
24112211.002024-02-298417Actual
2998100.002022-07-028466Budget
354436.002022-08-018473Actual
27897204.762024-05-3184213Actual
978235.932022-05-018418Actual
293951.002022-07-028456Actual
20193279.872023-11-018418Actual
952850.002022-12-308426Budget
25821232.002024-04-308414Actual
1423657.142023-05-0184111Actual
2543729.482024-03-3184411Actual
1632712.462023-07-0284511Actual
8691200.002022-12-028417Budget
34702152.132024-12-0184213Actual
738570.002022-11-018446Budget
30982123.102024-08-3184111Actual
30514212.002024-08-318465Actual
39100132.682025-04-0184611Actual
756100.002022-05-018466Budget
1490957.002023-06-018446Actual
12993100.002023-04-018446Budget
3148477.002024-09-308473Actual
1139130.002023-03-018473Budget
122592.002022-06-018463Actual
15537162.002023-07-028463Actual
32671264.002024-10-318464Actual
401491.002022-08-018446Actual
38865149.572025-04-018428Actual
2139550.762023-12-0284311Actual
3397336.002024-12-018426Actual
861380.002022-12-028466Budget
10320180.002023-01-308414Actual
2645439.062024-04-3084211Actual
289390.002022-07-028446Budget
18570380.002023-10-018413Actual
3857453.002025-04-018426Actual
3402783.002024-12-018446Actual
26837300.002024-05-318413Actual
69850.002022-05-018456Budget
17625.002022-05-018473Actual
1496870.002023-06-018466Actual
565194.002022-10-018413Actual
29050201.262024-07-0184213Actual
15025261.002023-06-018417Actual
11641164.002023-03-018465Actual
37339208.002025-03-018465Actual
1410100.002022-06-018464Budget
38276179.002025-04-018463Actual
3224984.802024-09-3084611Actual
2606690.002024-04-308436Actual
32877109.002024-10-318436Actual
1078762.002023-01-308456Actual
616645.002022-10-018426Actual
31512364.002024-09-308414Actual
9867121.002022-12-308467Actual
1588955.002023-07-028446Actual
10694124.002023-01-308436Actual
34675134.592024-12-0184113Actual
1995897.002023-11-018436Actual
579136.002022-10-018473Actual
33525122.312024-10-3184113Actual
37126263.002025-03-018463Actual
10925164.002023-01-308417Actual
4201129.002022-08-018417Actual
25177198.002024-03-318467Actual
1467794.002023-06-018464Actual
31218162.462024-08-3184612Actual
279625.002022-07-028426Actual
1733249.702023-08-0184411Actual
14176145.022023-05-018468Actual
5839242.002022-10-018414Actual
8083200.002022-12-028414Budget
255826.082024-03-3184212Actual
3742432.002025-03-018426Actual
6509161.002022-10-018467Actual
69747.002022-05-018456Actual
55530.002022-05-018426Budget
2193464.002023-12-308416Actual
972873.002022-12-308466Actual
551090.002022-09-018428Budget
12379100.002023-04-018413Budget
26210270.002024-04-308417Actual
775790.002022-11-018428Budget
22726189.002024-01-308414Actual
14054214.002023-05-018467Actual
1594869.002023-07-028466Actual
10985100.002023-01-308467Budget
36247135.002025-01-308416Actual
2533130.002022-07-028464Actual
3334794.382024-10-3184611Actual
1176940.002023-03-018426Budget
3078200.002022-07-028417Budget
12112113.002023-03-018467Actual
34263245.032024-12-018428Actual
10596104.002023-01-308416Actual
24232146.542024-02-298428Actual
2763290.122024-05-3184411Actual
12111100.002023-03-018467Budget
38184239.852025-03-0184613Actual
35329254.002024-12-308467Actual
9808192.002022-12-308417Actual
32307109.272024-09-3084112Actual
2958684.002024-07-318466Actual
9578100.002022-12-308436Budget
4261100.002022-08-018467Budget
2944696.002024-07-318416Actual
17720120.002023-09-018464Actual
18221182.902023-09-018468Actual
33111352.602024-10-318418Actual
30209134.592024-07-3184613Actual
3865467.002025-04-018456Actual
225165.012023-12-3084112Actual
789696.002022-12-028413Actual
25951180.002024-04-308465Actual
29388189.002024-07-318465Actual
10926200.002023-01-308417Budget
36537496.542025-01-308418Actual
5898115.002022-10-018464Actual
2234373.102023-12-3084111Actual
999590.002022-12-308428Budget
1304060.002023-04-018456Budget
285145.002022-05-018464Actual
9868100.002022-12-308467Budget
37594304.002025-03-018417Actual
2178485.002023-12-308464Actual
2101200.002022-06-018418Budget
8363100.002022-12-028416Budget
11580182.002023-03-018415Actual
30862542.002024-08-318418Actual
3871100.002022-08-018416Budget
27693111.402024-05-3184611Actual
8284116.002022-12-028465Actual
31640231.002024-09-308465Actual
6777137.002022-11-018413Actual
39220189.062025-04-0184612Actual
1336980.002023-04-018428Budget
3488379.002024-12-308473Actual
3593200.002022-08-018414Budget
3219200.002022-07-028418Budget
9344100.002022-12-308415Budget
18724120.002023-10-018464Actual
39039115.652025-04-0184411Actual
3071275.002024-08-318466Actual
3405100.002022-08-018413Budget
3733147.002022-08-018415Actual
3101036.932024-08-3184211Actual
65190.002022-05-018446Budget
1392743.002023-05-018456Actual
2301860.002024-01-308456Actual
31156105.022024-08-3184112Actual
11065200.002023-01-308418Budget
15622155.002023-07-028414Actual
728856.002022-11-018426Actual
2508581.002024-03-318466Actual
2538311.402024-03-3184211Actual
17072142.002023-08-018467Actual
25297166.242024-03-318468Actual
36154275.002025-01-308415Actual
663790.002022-10-018428Budget
102780.002022-05-018428Budget
1961160.002022-06-018417Actual
1686724.002023-08-018426Actual
24852122.002024-03-318415Actual
1310187.002023-04-018466Actual
3685682.682025-01-3084112Actual
3833354.002025-04-018473Actual
6963180.002022-11-018414Actual
30386326.002024-08-318414Actual
6263101.002022-10-018446Actual
35152114.002024-12-308436Actual
163094.002022-06-018416Actual
242631.002022-07-028473Actual
164465.012023-07-0284212Actual
183889.272023-09-0184511Actual
2204139.002023-12-308456Actual
19752101.002023-11-018464Actual
630942.002022-10-018456Actual
1797831.002023-09-018456Actual
3635460.002025-01-308456Actual
36096241.002025-01-308464Actual
9264174.002022-12-308464Actual
15750143.002023-07-028465Actual
27605115.652024-05-3184311Actual
3862867.002025-04-018446Actual
1139018.002023-03-018473Actual
2473236.002024-03-318473Actual
2947334.002024-07-318426Actual
13544217.002023-05-018463Actual
18102129.002023-09-018467Actual
19599288.002023-11-018413Actual
2245877.362023-12-3084611Actual
6776100.002022-11-018413Budget
36917131.612025-01-3084612Actual
11252100.002023-03-018413Budget
2299252.002024-01-308446Actual
19810135.002023-11-018415Actual
3967124.002022-08-018436Actual
30572112.002024-08-318416Actual
838200.002022-05-018417Budget
1552114.002022-06-018465Actual
524499.002022-09-018466Actual
35768205.022024-12-3084612Actual
15146126.842023-06-018428Actual
31098107.142024-08-3184611Actual
23610278.002024-02-298413Actual
2837378.002024-07-018446Actual
1197090.002023-03-018466Budget
16654222.002023-08-018414Actual
3654100.002022-08-018464Budget
795780.002022-12-028463Budget
1172190.002023-03-018416Budget
34734117.042024-12-0184613Actual
10380100.002023-01-308464Budget
2611843.002024-04-308456Actual
29856165.662024-07-3184111Actual
30804240.002024-08-318467Actual
33231160.342024-10-3184111Actual
14142117.752023-05-018428Actual
907880.002022-12-308463Budget
242730.002022-07-028473Budget
4775153.002022-09-018464Actual
4202200.002022-08-018417Budget
2993892.252024-07-3184411Actual
1591549.002023-07-028456Actual
28234220.002024-07-018465Actual
5572123.812022-09-018468Actual
12049164.002023-03-018417Actual
2541027.362024-03-3184311Actual
907974.002022-12-308463Actual
31753125.002024-09-308436Actual
38361395.002025-04-018414Actual
26957309.002024-05-318414Actual
5899100.002022-10-018464Budget
10518123.002023-01-308465Actual
19071233.002023-10-018417Actual
683680.002022-11-018463Budget
1621868.852023-07-0284111Actual
3520444.002024-12-308456Actual
26991204.002024-05-318464Actual
34791323.002024-12-308413Actual
294050.002022-07-028456Budget
2031276.292023-11-0184111Actual
35707122.042024-12-3084112Actual
8082218.002022-12-028414Actual
21631268.002023-12-308413Actual
509198.002022-09-018436Actual
21248176.842023-12-028428Actual
33854209.002024-12-018415Actual
1765835.002023-09-018473Actual
2609248.002024-04-308446Actual
32636448.002024-10-318414Actual
20663196.002023-12-028463Actual
24204270.782024-02-298418Actual
1848010.332023-09-0184112Actual
1289640.002023-04-018426Budget
75794.002022-05-018466Actual
3221631.612024-09-3084511Actual
9343136.002022-12-308415Actual
17778110.002023-09-018415Actual
11439231.002023-03-018414Actual
11817100.002023-03-018436Budget
6589100.002022-10-018418Budget
1750914.592023-08-0184612Actual
7337100.002022-11-018436Budget
37628271.002025-03-018467Actual
3800673.102025-03-0184112Actual
1523868.852023-06-0184111Actual
14735168.002023-06-018415Actual
3218269.272022-07-028418Actual
29260327.002024-07-318414Actual
32608107.002024-10-318473Actual
20221146.542023-11-018428Actual
1836133.742023-09-0184411Actual
11064251.092023-01-308418Actual
17601202.002023-09-018463Actual
7570200.002022-11-018417Budget
10321200.002023-01-308414Budget
35294307.002024-12-308417Actual
3059953.002024-08-318426Actual
1064440.002023-01-308426Budget
27195135.002024-05-318436Actual
16747160.002023-08-018415Actual
26780141.612024-04-3084613Actual
20783125.002023-12-028464Actual
2505229.002024-03-318456Actual
841150.002022-12-028426Budget
2254915.652023-12-3084612Actual
1303968.002023-04-018456Actual
8222160.002022-12-028415Actual
1727823.102023-08-0184211Actual
2662812.462024-04-3084112Actual
3443682.682024-12-0184411Actual
1583517.002023-07-028426Actual
265359.272024-04-3084511Actual
19226131.392023-10-018468Actual
1544514.592023-06-0184612Actual
29736425.332024-07-318418Actual
1350180.002022-06-018414Actual
3739799.002025-03-018416Actual
2722195.002024-05-318446Actual
23765151.002024-02-298464Actual
20875161.002023-12-028465Actual
29140360.002024-07-318413Actual
2405555.002024-02-298466Actual
1019580.002023-01-308463Actual
3679882.682025-01-3084611Actual
22285145.022023-12-308468Actual
2207478.002023-12-308466Actual
30421273.002024-08-318464Actual
571370.002022-10-018463Budget
14114301.092023-05-018418Actual
837147.002022-05-018417Actual
1698088.002023-08-018466Actual
513853.002022-09-018446Actual
32729257.002024-10-318415Actual
1998461.002023-11-018446Actual
8754148.002022-12-028467Actual
1801069.002023-09-018466Actual
2494562.002024-03-318416Actual
3438237.992024-12-0184211Actual
2104051.002023-12-028456Actual
1223880.002023-03-018428Budget
2955348.002024-07-318456Actual
10134105.002023-01-308413Actual
3067949.002024-08-318456Actual
7022142.002022-11-018464Actual
1482881.002023-06-018416Actual
4712196.002022-09-018414Actual
1842242.252023-09-0184611Actual
1166129.002022-06-018413Actual
18067237.002023-09-018417Actual
2839960.002024-07-018456Actual
2134053.952023-12-0284111Actual
37861102.892025-03-0184311Actual
28524213.002024-07-018467Actual
3792185.002022-08-018465Actual
3118436.932024-08-3184212Actual
7161135.002022-11-018465Actual
406149.002022-08-018456Actual
3553570.972024-12-3084211Actual
20841155.002023-12-028415Actual
2340347.572024-01-3084411Actual
13241100.002023-04-018467Budget
21162153.002023-12-028467Actual
167930.002022-06-018426Budget
36189174.002025-01-308465Actual
3558972.042024-12-3084411Actual
2672064.412024-04-3084113Actual
12378107.002023-04-018413Actual
3517869.002024-12-308446Actual
795678.002022-12-028463Actual
2999116.002022-07-028466Actual
401580.002022-08-018446Budget
26747208.272024-04-3084213Actual
3968100.002022-08-018436Budget
1084790.002023-01-308466Budget

Generated 2025-05-31 03:43:53.871 UTC