[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3745299.002025-02-148436Actual
28903105.022024-06-1684112Actual
10321200.002023-01-158414Budget
837147.002022-04-168417Actual
122592.002022-05-178463Actual
7240118.002022-10-178416Actual
907880.002022-12-158463Budget
35039162.002024-12-158465Actual
518557.002022-08-178456Actual
30386326.002024-08-168414Actual
30890179.872024-08-168428Actual
22224251.092023-12-158418Actual
4388157.142022-07-178428Actual
2656944.382024-04-1584611Actual
22761101.002024-01-158464Actual
5383118.002022-08-178467Actual
35449216.242024-12-158468Actual
2837378.002024-06-168446Actual
30982123.102024-08-1684111Actual
1336980.002023-03-178428Budget
2893122.042024-06-1684212Actual
11253140.002023-02-148413Actual
38744355.002025-03-178417Actual
3015057.392024-07-1684113Actual
1223984.422023-02-148428Actual
24887125.002024-03-168465Actual
33139172.302024-10-168428Actual
5092100.002022-08-178436Budget
30301210.002024-08-168463Actual
1730530.552023-07-1784311Actual
7709193.512022-10-178418Actual
16126132.902023-06-178428Actual
3865467.002025-03-178456Actual
2615159.002024-04-158466Actual
17813144.002023-08-178465Actual
2546423.102024-03-1684511Actual
10135100.002023-01-158413Budget
1728100.002022-05-178436Budget
10596104.002023-01-158416Actual
2611177.002022-06-178415Actual
3224984.802024-09-1584611Actual
30862542.002024-08-168418Actual
1167100.002022-05-178413Budget
2340347.572024-01-1584411Actual
1423657.142023-04-1684111Actual
26957309.002024-05-168414Actual
2157413.532023-11-1784612Actual
9807200.002022-12-158417Budget
2100219.272022-05-178418Actual
2549760.332024-03-1684611Actual
2991196.512024-07-1684311Actual
32671264.002024-10-168464Actual
1830712.462023-08-1784211Actual
23971105.002024-02-148436Actual
12567200.002023-03-178414Budget
1591549.002023-06-178456Actual
294050.002022-06-178456Budget
19718158.002023-10-178414Actual
3739799.002025-02-148416Actual
38184239.852025-02-1484613Actual
1299299.002023-03-178446Actual
36537496.542025-01-158418Actual
4854200.002022-08-178415Budget
24232146.542024-02-148428Actual
19845117.002023-10-178465Actual
32307109.272024-09-1584112Actual
10380100.002023-01-158464Budget
4774100.002022-08-178464Budget
33676168.002024-11-168463Actual
1727823.102023-07-1784211Actual
13665134.002023-04-168464Actual
3140114.002022-06-178467Actual
34296193.512024-11-168468Actual
579040.002022-09-168473Budget
803430.002022-11-178473Budget
841047.002022-11-178426Actual
10055138.962022-12-158468Actual
8083200.002022-11-178414Budget
31987411.692024-09-158418Actual
1223880.002023-02-148428Budget
13544217.002023-04-168463Actual
38957134.802025-03-1784111Actual
2807981.002024-06-168473Actual
616750.002022-09-168426Budget
27458288.972024-05-168428Actual
164778.212023-06-1784612Actual
3734200.002022-07-178415Budget
1939326.292023-09-1684511Actual
39338190.732025-03-1784613Actual
3219200.002022-06-178418Budget
1893094.002023-09-168436Actual
6216100.002022-09-168436Budget
8612100.002022-11-178466Actual
1461538.002023-05-178473Actual
28234220.002024-06-168465Actual
32822127.002024-10-168416Actual
2612200.002022-06-178415Budget
27897204.762024-05-1684213Actual
274897.002022-06-178416Actual
2148134.422022-05-178428Actual
34734117.042024-11-1684613Actual
12946100.002023-03-178436Budget
65072.002022-04-168446Actual
1969083.002023-10-178473Actual
21750165.002023-12-158414Actual
23201240.482024-01-158418Actual
518650.002022-08-178456Budget
12049164.002023-02-148417Actual
3213573.102024-09-1584211Actual
1360379.002023-04-168473Actual
5324142.002022-08-178417Actual
1172190.002023-02-148416Budget
265359.272024-04-1584511Actual
31895316.002024-09-158417Actual
34263245.032024-11-168428Actual
28141201.002024-06-168464Actual
2884582.682024-06-1684611Actual
8832200.002022-11-178418Budget
33761316.002024-11-168414Actual
2204139.002023-12-158456Actual
3968100.002022-07-178436Budget
32516293.002024-10-168413Actual
7630169.002022-10-178467Actual
8691200.002022-11-178417Budget
2001039.002023-10-178456Actual
861380.002022-11-178466Budget
36917131.612025-01-1584612Actual
636967.002022-09-168466Actual
1493550.002023-05-178456Actual
458670.002022-08-178463Budget
182138.002022-05-178456Actual
8363100.002022-11-178416Budget
8284116.002022-11-178465Actual
3523787.002024-12-158466Actual
33111352.602024-10-168418Actual
7101130.002022-10-178415Actual
13509294.002023-04-168413Actual
256148.212024-03-1684612Actual
1735912.462023-07-1784511Actual
6119100.002022-09-168416Budget
27693111.402024-05-1684611Actual
1351200.002022-05-178414Budget
2947334.002024-07-168426Actual
27605115.652024-05-1684311Actual
4713200.002022-08-178414Budget
507100.002022-04-168416Budget
32015226.842024-09-158428Actual
16747160.002023-07-178415Actual
19633182.002023-10-178463Actual
7708200.002022-10-178418Budget
3673975.232025-01-1584411Actual
1529328.422023-05-1784311Actual
7569240.002022-10-178417Actual
2045541.192023-10-1784611Actual
8283100.002022-11-178465Budget
25856161.002024-04-158464Actual
11579200.002023-02-148415Budget
18690194.002023-09-168414Actual
504350.002022-08-178426Budget
3655135.002022-07-178464Actual
1684098.002023-07-178416Actual
38489259.002025-03-178465Actual
33019353.002024-10-168417Actual
1739372.042023-07-1784611Actual
9204220.002022-12-158414Actual
17158107.142023-07-178428Actual
13179148.002023-03-178417Actual
3898563.532025-03-1784211Actual
466540.002022-08-178473Budget
1289736.002023-03-178426Actual
2004369.002023-10-178466Actual
426116.002022-04-168465Actual
3402783.002024-11-168446Actual
9264174.002022-12-158464Actual
2288125.002022-06-178413Actual
242631.002022-06-178473Actual
9401100.002022-12-158465Budget
25142276.002024-03-168417Actual
2098899.002023-11-178436Actual
195115.012023-09-1684212Actual
27751116.722024-05-1684112Actual
1392743.002023-04-168456Actual
13368128.362023-03-178428Actual
7629100.002022-10-178467Budget
5463100.002022-08-178418Budget
6510100.002022-09-168467Budget
3718380.002025-02-148473Actual
23143232.002024-01-158467Actual
31427180.002024-09-158463Actual
2993892.252024-07-1684411Actual
29083132.832024-06-1684613Actual
12628100.002023-03-178464Budget
23730195.002024-02-148414Actual
2057113.532023-10-1784612Actual
9867121.002022-12-158467Actual
28489404.002024-06-168417Actual
2405555.002024-02-148466Actual
9480123.002022-12-158416Actual
7023200.002022-10-178464Budget
16782164.002023-07-178465Actual
3906613.532025-03-1784511Actual
29023106.522024-06-1684113Actual
2473236.002024-03-168473Actual
3553570.972024-12-1584211Actual
1694739.002023-07-178456Actual
1387570.002023-04-168436Actual
6509161.002022-09-168467Actual
8692155.002022-11-178417Actual
2672064.412024-04-1584113Actual
897100.002022-04-168467Budget
35329254.002024-12-158467Actual
19106234.002023-09-168467Actual
5462311.692022-08-178418Actual
962470.002022-12-158446Budget
2245877.362023-12-1584611Actual
33854209.002024-11-168415Actual
1086107.142022-04-168468Actual
391950.002022-07-178426Budget
616645.002022-09-168426Actual
2878483.742024-06-1684411Actual
2606690.002024-04-158436Actual
1027230.002023-01-158473Budget
2022128.002022-05-178467Actual
34617174.172024-11-1684612Actual
37628271.002025-02-148467Actual
12191200.002023-02-148418Budget
32049213.212024-09-158468Actual
22853108.002024-01-158465Actual
1765835.002023-08-178473Actual
220990.002022-05-178468Budget
33946116.002024-11-168416Actual
967140.002022-12-158456Budget
4853190.002022-08-178415Actual
3405100.002022-07-178413Budget
34946249.002024-12-158464Actual
9808192.002022-12-158417Actual
3183889.002024-09-158466Actual
37686385.942025-02-148418Actual
1636136.932023-06-1784611Actual
19226131.392023-09-168468Actual
2096027.002023-11-178426Actual
6963180.002022-10-178414Actual
406250.002022-07-178456Budget
30209134.592024-07-1684613Actual
28022222.002024-06-168463Actual
7570200.002022-10-178417Budget
2332156.082024-01-1584111Actual
36444367.002025-01-158417Actual
3517869.002024-12-158446Actual
21282146.542023-11-178468Actual
967236.002022-12-158456Actual
3812697.742025-02-1484113Actual
18188117.752023-08-178428Actual
2299252.002024-01-158446Actual
29388189.002024-07-168465Actual
1631100.002022-05-178416Budget
898119.002022-04-168467Actual
2846100.002022-06-178436Budget
15863102.002023-06-178436Actual
2293819.002024-01-158426Actual
2178485.002023-12-158464Actual
3791513.532025-02-1484511Actual
972980.002022-12-158466Budget
2714086.002024-05-168416Actual
1176940.002023-02-148426Budget
24675192.002024-03-168463Actual
2609248.002024-04-158446Actual
30572112.002024-08-168416Actual
1490200.002022-05-178415Budget
3871100.002022-07-178416Budget
11252100.002023-02-148413Budget
29972102.892024-07-1684611Actual
557180.002022-08-178468Budget
37594304.002025-02-148417Actual
12769108.002023-03-178465Actual
3065360.002024-08-168446Actual
10694124.002023-01-158436Actual
31303132.832024-08-1684213Actual
1990385.002023-10-178416Actual
6039200.002022-09-168465Budget
14054214.002023-04-168467Actual
571273.002022-09-168463Actual
38361395.002025-03-178414Actual
2391699.002024-02-148416Actual
1933917.782023-09-1684311Actual
1342990.002023-03-178468Budget
36062433.002025-01-158414Actual
130330.002022-05-178473Budget
18221182.902023-08-178468Actual
30421273.002024-08-168464Actual
11439231.002023-02-148414Actual
27049241.002024-05-168415Actual
2201564.002023-12-158446Actual
27430357.152024-05-168418Actual
2666213.532024-04-1584612Actual
2254915.652023-12-1584612Actual
346766.002022-07-178463Actual
25951180.002024-04-158465Actual
23108196.002024-01-158417Actual
915730.002022-12-158473Budget
24760189.002024-03-168414Actual
18782108.002023-09-168415Actual
26333198.052024-04-158428Actual
25916208.002024-04-158415Actual
8362138.002022-11-178416Actual
2301860.002024-01-158456Actual
279730.002022-06-178426Budget
21162153.002023-11-178467Actual
3901263.532025-03-1784311Actual
2196127.002023-12-158426Actual
34911403.002024-12-158414Actual
907974.002022-12-158463Actual
35707122.042024-12-1584112Actual
630942.002022-09-168456Actual
293951.002022-06-178456Actual
2579357.002024-04-158473Actual
4712196.002022-08-178414Actual
1384725.002023-04-168426Actual
17926112.002023-08-178436Actual
3671276.292025-01-1584311Actual
11641164.002023-02-148465Actual
458762.002022-08-178463Actual
691430.002022-10-178473Budget
205403.952023-10-1784212Actual
728856.002022-10-178426Actual
32341153.952024-09-1584612Actual
32608107.002024-10-168473Actual
16160211.692023-06-178468Actual
17871100.002023-08-178416Actual
3512439.002024-12-158426Actual
28610193.512024-06-168428Actual
3488379.002024-12-158473Actual
7338117.002022-10-178436Actual
28347146.002024-06-168436Actual
1059790.002023-01-158416Budget
1489216.002022-05-178415Actual
603112.002022-04-168436Actual
35152114.002024-12-158436Actual
12993100.002023-03-178446Budget
25821232.002024-04-158414Actual
803527.002022-11-178473Actual
855362.002022-11-178456Actual
2142247.572023-11-1784411Actual
32551177.002024-10-168463Actual
5977185.002022-09-168415Actual
31929280.002024-09-158467Actual
55530.002022-04-168426Budget
1429145.442023-04-1684311Actual
34826191.002024-12-158463Actual
3326140.482022-06-178468Actual
524499.002022-08-178466Actual
3218269.272022-06-178418Actual
2440547.572024-02-1484411Actual
1750914.592023-07-1784612Actual
37537104.002025-02-148466Actual
425100.002022-04-168465Budget
14142117.752023-04-168428Actual
102780.002022-04-168428Budget
36599184.422025-01-158468Actual
952947.002022-12-158426Actual
1993030.002023-10-178426Actual
11642100.002023-02-148465Budget
1725064.592023-07-1784111Actual
3328665.652024-10-1684311Actual
4775153.002022-08-178464Actual
164465.012023-06-1784212Actual
8880117.752022-11-178428Actual
18570380.002023-09-168413Actual
37211424.002025-02-148414Actual
18724120.002023-09-168464Actual
3443682.682024-11-1684411Actual
36657178.422025-01-1584111Actual
2034020.972023-10-1784211Actual
1376097.002023-04-168465Actual
1139018.002023-02-148473Actual
1026114.722022-04-168428Actual
31037102.892024-08-1684311Actual
5838200.002022-09-168414Budget
2839960.002024-06-168456Actual
1801069.002023-08-178466Actual
1632712.462023-06-1784511Actual
28524213.002024-06-168467Actual
2355311.402024-01-1584612Actual
365147.002022-04-168415Actual
10985100.002023-01-158467Budget
1727135.002022-05-178436Actual
3101036.932024-08-1684211Actual
636890.002022-09-168466Budget
2881119.912024-06-1684511Actual
285145.002022-04-168464Actual
29260327.002024-07-168414Actual
3918650.762025-03-1784212Actual
5898115.002022-09-168464Actual
6777137.002022-10-178413Actual
27930211.782024-05-1684613Actual
3750462.002025-02-148456Actual
37246288.002025-02-148464Actual
39039115.652025-03-1784411Actual
3967124.002022-07-178436Actual
18605174.002023-09-168463Actual
781895.022022-10-178468Actual
32764250.002024-10-168465Actual
24112211.002024-02-148417Actual
14019162.002023-04-168417Actual
3071275.002024-08-168466Actual
225200.002022-04-168414Budget
4262147.002022-07-178467Actual
1244070.002023-03-178463Budget
39158113.532025-03-1784112Actual
775790.002022-10-178428Budget
22819145.002024-01-158415Actual
6447200.002022-09-168417Budget
5323200.002022-08-178417Budget
30769315.002024-08-168417Actual
15180141.992023-05-178468Actual
3561615.652024-12-1584511Actual
3791200.002022-07-178465Budget
10518123.002023-01-158465Actual
28582492.002024-06-168418Actual
36189174.002025-01-158465Actual
20875161.002023-11-178465Actual
22285145.022023-12-158468Actual
11500144.002023-02-148464Actual
2777924.162024-05-1684212Actual
6448240.002022-09-168417Actual
2831929.002024-06-168426Actual
12708200.002023-03-178415Budget
12050200.002023-02-148417Budget
31098107.142024-08-1684611Actual
33467141.192024-10-1684612Actual
11173132.902023-01-158468Actual
4916145.002022-08-178465Actual
1544514.592023-05-1784612Actual
12378107.002023-03-178413Actual
1833433.742023-08-1784311Actual
38153118.802025-02-1484213Actual
3668557.142025-01-1584211Actual
2337639.062024-01-1584311Actual
2475200.002022-06-178414Budget
75794.002022-04-168466Actual
234963.002022-06-178463Actual
15502364.002023-06-178413Actual
2305185.002024-01-158466Actual
24640333.002024-03-168413Actual
524590.002022-08-178466Budget
29798231.392024-07-168468Actual
3405351.002024-11-168456Actual
19599288.002023-10-178413Actual

Generated 2025-05-16 07:36:57.974 UTC