[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20875161.002023-12-038465Actual
1350180.002022-06-028414Actual
6636117.752022-10-028428Actual
7023200.002022-11-028464Budget
1084790.002023-01-318466Budget
14735168.002023-06-028415Actual
354540.002022-08-028473Budget
4262147.002022-08-028467Actual
31392356.002024-10-018413Actual
24232146.542024-03-018428Actual
3059953.002024-09-018426Actual
1167100.002022-06-028413Budget
557180.002022-09-028468Budget
37339208.002025-03-028465Actual
7162100.002022-11-028465Budget
31156105.022024-09-0184112Actual
27987350.002024-07-028413Actual
4995103.002022-09-028416Actual
1431831.612023-05-0284411Actual
3440985.872024-12-0284311Actual
15118334.422023-06-028418Actual
412290.002022-08-028466Budget
162469.272023-07-0384211Actual
3564995.442024-12-3184611Actual
1529328.422023-06-0284311Actual
1830712.462023-09-0284211Actual
28610193.512024-07-028428Actual
11064251.092023-01-318418Actual
1387570.002023-05-028436Actual
34263245.032024-12-028428Actual
6040142.002022-10-028465Actual
5324142.002022-09-028417Actual
12629156.002023-04-028464Actual
33676168.002024-12-028463Actual
27337272.002024-06-018417Actual
18570380.002023-10-028413Actual
2807981.002024-07-028473Actual
4261100.002022-08-028467Budget
177590.002022-06-028446Budget
9265200.002022-12-318464Budget
1901483.002023-10-028466Actual
2134053.952023-12-0384111Actual
2944696.002024-08-018416Actual
2993892.252024-08-0184411Actual
32636448.002024-11-018414Actual
1191260.002023-03-028456Budget
3679882.682025-01-3184611Actual
25177198.002024-04-018467Actual
2254915.652023-12-3184612Actual
894070.002022-12-038468Budget
1686724.002023-08-028426Actual
31303132.832024-09-0184213Actual
6777137.002022-11-028413Actual
17813144.002023-09-028465Actual
630942.002022-10-028456Actual
1376097.002023-05-028465Actual
6448240.002022-10-028417Actual
8691200.002022-12-038417Budget
29736425.332024-08-018418Actual
31753125.002024-10-018436Actual
2346356.082024-01-3184611Actual
36189174.002025-01-318465Actual
17192163.212023-08-028468Actual
2101469.002023-12-038446Actual
1244166.002023-04-028463Actual
2662812.462024-05-0184112Actual
20628333.002023-12-038413Actual
3373363.002024-12-028473Actual
683680.002022-11-028463Budget
962470.002022-12-318446Budget
1026114.722022-05-028428Actual
21750165.002023-12-318414Actual
279730.002022-07-038426Budget
55440.002022-05-028426Actual
3127678.452024-09-0184113Actual
1789828.002023-09-028426Actual
2337639.062024-01-3184311Actual
24852122.002024-04-018415Actual
743133.002022-11-028456Actual
4201129.002022-08-028417Actual
1552114.002022-06-028465Actual
2443211.402024-03-0184511Actual
1289736.002023-04-028426Actual
1692164.002023-08-028446Actual
2473236.002024-04-018473Actual
2609248.002024-05-018446Actual
27812189.062024-06-0184612Actual
25951180.002024-05-018465Actual
34734117.042024-12-0284613Actual
9578100.002022-12-318436Budget
611894.002022-10-028416Actual
37806114.592025-03-0284111Actual
30572112.002024-09-018416Actual
2296685.002024-01-318436Actual
2144910.332023-12-0384511Actual
2291177.002024-01-318416Actual
3065360.002024-09-018446Actual
3718380.002025-03-028473Actual
4915200.002022-09-028465Budget
14114301.092023-05-028418Actual
35977205.002025-01-318463Actual
7240118.002022-11-028416Actual
2763290.122024-06-0184411Actual
1176862.002023-03-028426Actual
7101130.002022-11-028415Actual
29295184.002024-08-018464Actual
144098.212023-05-0284112Actual
1336980.002023-04-028428Budget
4712196.002022-09-028414Actual
36599184.422025-01-318468Actual
967140.002022-12-318456Budget
2884582.682024-07-0284611Actual
838200.002022-05-028417Budget
8833199.572022-12-038418Actual
37034134.592025-01-3184613Actual
18067237.002023-09-028417Actual
3638792.002025-01-318466Actual
19164396.542023-10-028418Actual
2042126.292023-11-0284511Actual
26210270.002024-05-018417Actual
17720120.002023-09-028464Actual
38153118.802025-03-0284213Actual
1630041.192023-07-0384411Actual
23858143.002024-03-018465Actual
2878483.742024-07-0284411Actual
15060196.002023-06-028467Actual
32822127.002024-11-018416Actual
37594304.002025-03-028417Actual
36657178.422025-01-3184111Actual
2893122.042024-07-0284212Actual
978235.932022-05-028418Actual
31605235.002024-10-018415Actual
2875773.102024-07-0284311Actual
23730195.002024-03-018414Actual
24675192.002024-04-018463Actual
855362.002022-12-038456Actual
579136.002022-10-028473Actual
2670179.002022-07-038465Actual
12049164.002023-03-028417Actual
2355311.402024-01-3184612Actual
1725064.592023-08-0284111Actual
39158113.532025-04-0284112Actual
2210145.022022-06-028468Actual
30209134.592024-08-0184613Actual
17926112.002023-09-028436Actual
174515.012023-08-0284112Actual
518650.002022-09-028456Budget
3118436.932024-09-0184212Actual
29388189.002024-08-018465Actual
38602138.002025-04-028436Actual
2837378.002024-07-028446Actual
2269875.002024-01-318473Actual
33525122.312024-11-0184113Actual
691529.002022-11-028473Actual
33796204.002024-12-028464Actual
12993100.002023-04-028446Budget
32426201.262024-10-0184213Actual
27082162.002024-06-018465Actual
69747.002022-05-028456Actual
2139550.762023-12-0384311Actual
35294307.002024-12-318417Actual
2749100.002022-07-038416Budget
10985100.002023-01-318467Budget
7102100.002022-11-028415Budget
6263101.002022-10-028446Actual
28234220.002024-07-028465Actual
2096027.002023-12-038426Actual
11252100.002023-03-028413Budget
2432352.892024-03-0184111Actual
9019100.002022-12-318413Budget
8143200.002022-12-038464Budget
2543729.482024-04-0184411Actual
18817165.002023-10-028465Actual
30386326.002024-09-018414Actual
2142247.572023-12-0384411Actual
6447200.002022-10-028417Budget
3183889.002024-10-018466Actual
2546423.102024-04-0184511Actual
30479221.002024-09-018415Actual
36565191.992025-01-318428Actual
4713200.002022-09-028414Budget
13430172.302023-04-028468Actual
2031276.292023-11-0284111Actual
13320200.002023-04-028418Budget
9481100.002022-12-318416Budget
11641164.002023-03-028465Actual
102780.002022-05-028428Budget
3397336.002024-12-028426Actual
2101200.002022-06-028418Budget
1176940.002023-03-028426Budget
19845117.002023-11-028465Actual
3488379.002024-12-318473Actual
11439231.002023-03-028414Actual
3509784.002024-12-318416Actual
9994179.872022-12-318428Actual
30862542.002024-09-018418Actual
3592213.002022-08-028414Actual
9204220.002022-12-318414Actual
6963180.002022-11-028414Actual
1230090.002023-03-028468Budget
10846103.002023-01-318466Actual
36917131.612025-01-3184612Actual
2204139.002023-12-318456Actual
23645151.002024-03-018463Actual
38396200.002025-04-028464Actual
803430.002022-12-038473Budget
289291.002022-07-038446Actual
30769315.002024-09-018417Actual
915730.002022-12-318473Budget
10986153.002023-01-318467Actual
12112113.002023-03-028467Actual
10134105.002023-01-318413Actual
1423657.142023-05-0284111Actual
2642690.122024-05-0184111Actual
33019353.002024-11-018417Actual
3791200.002022-08-028465Budget
1197090.002023-03-028466Budget
2458310.332024-03-0184612Actual
2399767.002024-03-018446Actual
391857.002022-08-028426Actual
2479486.002024-04-018464Actual
861380.002022-12-038466Budget
18188117.752023-09-028428Actual
144365.012023-05-0284212Actual
32729257.002024-11-018415Actual
1990385.002023-11-028416Actual
3792185.002022-08-028465Actual
1898237.002023-10-028456Actual
2947334.002024-08-018426Actual
1005670.002022-12-318468Budget
2435123.102024-03-0184211Actual
438990.002022-08-028428Budget
34826191.002024-12-318463Actual
1251842.002023-04-028473Actual
426116.002022-05-028465Actual
10741100.002023-01-318446Budget
6589100.002022-10-028418Budget
16040198.002023-07-038467Actual
2611177.002022-07-038415Actual
1848010.332023-09-0284112Actual
25297166.242024-04-018468Actual
36062433.002025-01-318414Actual
2541027.362024-04-0184311Actual
756100.002022-05-028466Budget
28292118.002024-07-028416Actual
8460100.002022-12-038436Budget
33139172.302024-11-018428Actual
23765151.002024-03-018464Actual
3446328.422024-12-0284511Actual
19192160.182023-10-028428Actual
3405100.002022-08-028413Budget
26333198.052024-05-018428Actual
3750462.002025-03-028456Actual
2474257.002022-07-038414Actual
2293819.002024-01-318426Actual
35449216.242024-12-318468Actual
2497218.002024-04-018426Actual
1064440.002023-01-318426Budget
10320180.002023-01-318414Actual
17072142.002023-08-028467Actual
3290386.002024-11-018446Actual
39220189.062025-04-0284612Actual
2831929.002024-07-028426Actual
29353262.002024-08-018415Actual
2057113.532023-11-0284612Actual
3224984.802024-10-0184611Actual
18160246.542023-09-028418Actual
2923282.002024-08-018473Actual
28199229.002024-07-028415Actual
30890179.872024-09-018428Actual
8832200.002022-12-038418Budget
17686147.002023-09-028414Actual
3334794.382024-11-0184611Actual
2340347.572024-01-3184411Actual
4448131.392022-08-028468Actual
1939326.292023-10-0284511Actual
3331360.332024-11-0184411Actual
19810135.002023-11-028415Actual
29764176.842024-08-018428Actual
29083132.832024-07-0284613Actual
31547206.002024-10-018464Actual
2535576.292024-04-0184111Actual
3213573.102024-10-0184211Actual
3438237.992024-12-0284211Actual
2402357.002024-03-018456Actual
30982123.102024-09-0184111Actual
27605115.652024-06-0184311Actual
22606309.002024-01-318413Actual
2579357.002024-05-018473Actual
2107086.002023-12-038466Actual
33888239.002024-12-028465Actual
194843.952023-10-0284112Actual
781770.002022-11-028468Budget
1496870.002023-06-028466Actual
850770.002022-12-038446Budget
29175182.002024-08-018463Actual
37126263.002025-03-028463Actual
1583517.002023-07-038426Actual
177483.002022-06-028446Actual
29972102.892024-08-0184611Actual
7241100.002022-11-028416Budget
850665.002022-12-038446Actual
1186474.002023-03-028446Actual
8142155.002022-12-038464Actual
3328665.652024-11-0184311Actual
34946249.002024-12-318464Actual
10459156.002023-01-318415Actual
17871100.002023-09-028416Actual
164778.212023-07-0384612Actual
2873043.312024-07-0284211Actual
38068205.022025-03-0284612Actual
2846100.002022-07-038436Budget
3512439.002024-12-318426Actual
16689105.002023-08-028464Actual
12770100.002023-04-028465Budget
3219200.002022-07-038418Budget
1131377.002023-03-028463Actual
518557.002022-09-028456Actual
17601202.002023-09-028463Actual
2845130.002022-07-038436Actual
1251930.002023-04-028473Budget
2603818.002024-05-018426Actual
1942657.142023-10-0284611Actual
20221146.542023-11-028428Actual
29501136.002024-08-018436Actual
30266373.002024-09-018413Actual
21248176.842023-12-038428Actual
1284990.002023-04-028416Budget
108590.002022-05-028468Budget
1392743.002023-05-028456Actual
30924281.392024-09-018468Actual
2334936.932024-01-3184211Actual
31512364.002024-10-018414Actual
2301860.002024-01-318456Actual
5462311.692022-09-028418Actual
195115.012023-10-0284212Actual
34702152.132024-12-0284213Actual
1172190.002023-03-028416Budget
3865467.002025-04-028456Actual
3742432.002025-03-028426Actual
27751116.722024-06-0184112Actual
1244070.002023-04-028463Budget
1559449.002023-07-038473Actual
3325959.272024-11-0184211Actual
17130264.722023-08-028418Actual
13725182.002023-05-028415Actual
11501100.002023-03-028464Budget
21220346.542023-12-038418Actual
20254196.542023-11-028468Actual
35415182.902024-12-318428Actual
2988436.932024-08-0184211Actual
34296193.512024-12-028468Actual
1059790.002023-01-318416Budget
8082218.002022-12-038414Actual
28582492.002024-07-028418Actual
5978200.002022-10-028415Budget
284100.002022-05-028464Budget
10518123.002023-01-318465Actual
2958684.002024-08-018466Actual
7337100.002022-11-028436Budget
183889.272023-09-0284511Actual
235219.272024-01-3184112Actual
25734181.002024-05-018463Actual
22131184.002023-12-318417Actual
29643329.002024-08-018417Actual
366200.002022-05-028415Budget
5092100.002022-09-028436Budget
38454215.002025-04-028415Actual
15863102.002023-07-038436Actual
3812697.742025-03-0284113Actual
789696.002022-12-038413Actual
14054214.002023-05-028467Actual
12191200.002023-03-028418Budget
1289640.002023-04-028426Budget
1995897.002023-11-028436Actual
14176145.022023-05-028468Actual
16534318.002023-08-028413Actual
3218997.572024-10-0184411Actual
26245208.002024-05-018467Actual
33761316.002024-12-028414Actual
2672064.412024-05-0184113Actual
31037102.892024-09-0184311Actual
25821232.002024-05-018414Actual
12945107.002023-04-028436Actual
1631100.002022-06-028416Budget
36103.002022-05-028413Actual
1797831.002023-09-028456Actual
2196127.002023-12-318426Actual
3791513.532025-03-0284511Actual
33111352.602024-11-018418Actual
22853108.002024-01-318465Actual
2242548.632023-12-3184411Actual
3632876.002025-01-318446Actual
1410100.002022-06-028464Budget
32551177.002024-11-018463Actual
3901263.532025-04-0284311Actual
3221631.612024-10-0184511Actual
6215120.002022-10-028436Actual
30421273.002024-09-018464Actual
10693100.002023-01-318436Budget
29140360.002024-08-018413Actual
3688420.972025-01-3184212Actual
952947.002022-12-318426Actual
3520444.002024-12-318456Actual
11865100.002023-03-028446Budget
3833354.002025-04-028473Actual
2666213.532024-05-0184612Actual
5383118.002022-09-028467Actual
35768205.022024-12-3184612Actual
28022222.002024-07-028463Actual
3077222.002022-07-038417Actual
28702165.662024-07-0284111Actual
31640231.002024-10-018465Actual
571370.002022-10-028463Budget
39039115.652025-04-0284411Actual
12378107.002023-04-028413Actual
972980.002022-12-318466Budget
1139018.002023-03-028473Actual
167844.002022-06-028426Actual
11253140.002023-03-028413Actual
803527.002022-12-038473Actual
4123124.002022-08-028466Actual
37246288.002025-03-028464Actual
1836133.742023-09-0284411Actual
3404113.002022-08-028413Actual
15502364.002023-07-038413Actual
1842242.252023-09-0284611Actual
406149.002022-08-028456Actual
37686385.942025-03-028418Actual
775790.002022-11-028428Budget
8612100.002022-12-038466Actual
15146126.842023-06-028428Actual
565194.002022-10-028413Actual
3603460.002025-01-318473Actual
27458288.972024-06-018428Actual
12769108.002023-04-028465Actual
38865149.572025-04-028428Actual
293951.002022-07-038456Actual
603112.002022-05-028436Actual
1893094.002023-10-028436Actual
19718158.002023-11-028414Actual
458670.002022-09-028463Budget
29798231.392024-08-018468Actual
795780.002022-12-038463Budget
33552127.572024-11-0184213Actual
504246.002022-09-028426Actual
2039443.312023-11-0284411Actual
1490957.002023-06-028446Actual

Generated 2025-06-01 11:12:54.587 UTC