[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194843.952023-10-0184112Actual
1429145.442023-05-0184311Actual
3140114.002022-07-028467Actual
1882100.002022-06-018466Budget
406250.002022-08-018456Budget
24265211.692024-02-298468Actual
8363100.002022-12-028416Budget
3854788.002025-04-018416Actual
35039162.002024-12-308465Actual
3871100.002022-08-018416Budget
3340590.122024-10-3184112Actual
3328665.652024-10-3184311Actual
907880.002022-12-308463Budget
518557.002022-09-018456Actual
3455592.252024-12-0184112Actual
13430172.302023-04-018468Actual
1630041.192023-07-0284411Actual
2193464.002023-12-308416Actual
17192163.212023-08-018468Actual
37339208.002025-03-018465Actual
23858143.002024-02-298465Actual
11501100.002023-03-018464Budget
37888107.142025-03-0184411Actual
31698108.002024-09-308416Actual
3290386.002024-10-318446Actual
10846103.002023-01-308466Actual
11720108.002023-03-018416Actual
12190201.082023-03-018418Actual
13665134.002023-05-018464Actual
256148.212024-03-3184612Actual
9481100.002022-12-308416Budget
6510100.002022-10-018467Budget
13320200.002023-04-018418Budget
22224251.092023-12-308418Actual
2777924.162024-05-3184212Actual
346766.002022-08-018463Actual
19192160.182023-10-018428Actual
31987411.692024-09-308418Actual
452694.002022-09-018413Actual
2057113.532023-11-0184612Actual
2999116.002022-07-028466Actual
2535576.292024-03-3184111Actual
33584206.522024-10-3184613Actual
2549760.332024-03-3184611Actual
850770.002022-12-028446Budget
36096241.002025-01-308464Actual
999590.002022-12-308428Budget
36917131.612025-01-3084612Actual
2346356.082024-01-3084611Actual
14735168.002023-06-018415Actual
1078762.002023-01-308456Actual
2100219.272022-06-018418Actual
2136829.482023-12-0284211Actual
69747.002022-05-018456Actual
31895316.002024-09-308417Actual
3561615.652024-12-3084511Actual
3558972.042024-12-3084411Actual
29353262.002024-07-318415Actual
34497149.702024-12-0184611Actual
39278106.522025-04-0184113Actual
2036718.842023-11-0184311Actual
5383118.002022-09-018467Actual
20748218.002023-12-028414Actual
4262147.002022-08-018467Actual
38361395.002025-04-018414Actual
2670179.002022-07-028465Actual
15118334.422023-06-018418Actual
952850.002022-12-308426Budget
458762.002022-09-018463Actual
12379100.002023-04-018413Budget
2839960.002024-07-018456Actual
4854200.002022-09-018415Budget
15025261.002023-06-018417Actual
9577117.002022-12-308436Actual
28903105.022024-07-0184112Actual
13241100.002023-04-018467Budget
3078200.002022-07-028417Budget
1059790.002023-01-308416Budget
2101200.002022-06-018418Budget
3343320.972024-10-3184212Actual
75794.002022-05-018466Actual
17158107.142023-08-018428Actual
12111100.002023-03-018467Budget
30862542.002024-08-318418Actual
25297166.242024-03-318468Actual
691529.002022-11-018473Actual
1801069.002023-09-018466Actual
2538311.402024-03-3184211Actual
3334794.382024-10-3184611Actual
4853190.002022-09-018415Actual
37594304.002025-03-018417Actual
35707122.042024-12-3084112Actual
2148134.422022-06-018428Actual
32049213.212024-09-308468Actual
31547206.002024-09-308464Actual
8460100.002022-12-028436Budget
2004369.002023-11-018466Actual
1583517.002023-07-028426Actual
579040.002022-10-018473Budget
4916145.002022-09-018465Actual
412290.002022-08-018466Budget
1244070.002023-04-018463Budget
10460200.002023-01-308415Budget
841047.002022-12-028426Actual
1933917.782023-10-0184311Actual
743240.002022-11-018456Budget
8753100.002022-12-028467Budget
55530.002022-05-018426Budget
1176862.002023-03-018426Actual
3638792.002025-01-308466Actual
23108196.002024-01-308417Actual
2728082.002024-05-318466Actual
182138.002022-06-018456Actual
2458310.332024-02-2984612Actual
12566193.002023-04-018414Actual
3292943.002024-10-318456Actual
2269875.002024-01-308473Actual
2039443.312023-11-0184411Actual
2237130.552023-12-3084211Actual
28107444.002024-07-018414Actual
5977185.002022-10-018415Actual
32307109.272024-09-3084112Actual
27550159.272024-05-3184111Actual
30177164.412024-07-3184213Actual
10926200.002023-01-308417Budget
26837300.002024-05-318413Actual
2714086.002024-05-318416Actual
12707189.002023-04-018415Actual
850665.002022-12-028446Actual
1111280.002023-01-308428Budget
16005218.002023-07-028417Actual
3556276.292024-12-3084311Actual
23263131.392024-01-308468Actual
1727823.102023-08-0184211Actual
29260327.002024-07-318414Actual
894070.002022-12-028468Budget
6263101.002022-10-018446Actual
38744355.002025-04-018417Actual
28965129.482024-07-0184612Actual
979200.002022-05-018418Budget
1928468.852023-10-0184111Actual
7102100.002022-11-018415Budget
31392356.002024-09-308413Actual
3745299.002025-03-018436Actual
12299110.172023-03-018468Actual
9947325.332022-12-308418Actual
11439231.002023-03-018414Actual
3865467.002025-04-018456Actual
9343136.002022-12-308415Actual
8142155.002022-12-028464Actual
1632712.462023-07-0284511Actual
36657178.422025-01-3084111Actual
1662688.002023-08-018473Actual
4994100.002022-09-018416Budget
3402783.002024-12-018446Actual
3077222.002022-07-028417Actual
15060196.002023-06-018467Actual
28234220.002024-07-018465Actual
7570200.002022-11-018417Budget
15180141.992023-06-018468Actual
13180200.002023-04-018417Budget
466540.002022-09-018473Budget
2475200.002022-07-028414Budget
10381116.002023-01-308464Actual
11818117.002023-03-018436Actual
14019162.002023-05-018417Actual
5462311.692022-09-018418Actual
24640333.002024-03-318413Actual
2178485.002023-12-308464Actual
29388189.002024-07-318465Actual
33467141.192024-10-3184612Actual
3183889.002024-09-308466Actual
3148477.002024-09-308473Actual
683793.002022-11-018463Actual
28141201.002024-07-018464Actual
37861102.892025-03-0184311Actual
1084790.002023-01-308466Budget
15537162.002023-07-028463Actual
35294307.002024-12-308417Actual
3509784.002024-12-308416Actual
2944696.002024-07-318416Actual
2533130.002022-07-028464Actual
26366187.452024-04-308468Actual
20841155.002023-12-028415Actual
3397336.002024-12-018426Actual
34235410.182024-12-018418Actual
2787067.922024-05-3184113Actual
37100.002022-05-018413Budget
35886141.612024-12-3084613Actual
18690194.002023-10-018414Actual
1384725.002023-05-018426Actual
2763290.122024-05-3184411Actual
34702152.132024-12-0184213Actual
20663196.002023-12-028463Actual
21220346.542023-12-028418Actual
37126263.002025-03-018463Actual
3655135.002022-08-018464Actual
2446676.292024-02-2984611Actual
130330.002022-06-018473Budget
2603818.002024-04-308426Actual
14524252.002023-06-018413Actual
6963180.002022-11-018414Actual
2134053.952023-12-0284111Actual
14770102.002023-06-018465Actual
1191260.002023-03-018456Budget
2148345.442023-12-0284611Actual
274897.002022-07-028416Actual
1027230.002023-01-308473Budget
294050.002022-07-028456Budget
9792.002022-05-018463Actual
11642100.002023-03-018465Budget
2443211.402024-02-2984511Actual
1299299.002023-04-018446Actual
4713200.002022-09-018414Budget
3747892.002025-03-018446Actual
10518123.002023-01-308465Actual
26872252.002024-05-318463Actual
234963.002022-07-028463Actual
2757853.952024-05-3184211Actual
38865149.572025-04-018428Actual
12049164.002023-03-018417Actual
2497218.002024-03-318426Actual
2609248.002024-04-308446Actual
27693111.402024-05-3184611Actual
2399767.002024-02-298446Actual
1064440.002023-01-308426Budget
838200.002022-05-018417Budget
1969083.002023-11-018473Actual
36444367.002025-01-308417Actual
8833199.572022-12-028418Actual
32426201.262024-09-3084213Actual
39039115.652025-04-0184411Actual
25734181.002024-04-308463Actual
1931213.532023-10-0184211Actual
571273.002022-10-018463Actual
144098.212023-05-0184112Actual
2612200.002022-07-028415Budget
8283100.002022-12-028465Budget
7756104.112022-11-018428Actual
17625.002022-05-018473Actual
1172190.002023-03-018416Budget
102780.002022-05-018428Budget
37686385.942025-03-018418Actual
7240118.002022-11-018416Actual
504246.002022-09-018426Actual
1376097.002023-05-018465Actual
1131377.002023-03-018463Actual
167930.002022-06-018426Budget
35415182.902024-12-308428Actual
611894.002022-10-018416Actual
33641293.002024-12-018413Actual
3679882.682025-01-3084611Actual
4123124.002022-08-018466Actual
3791200.002022-08-018465Budget
4388157.142022-08-018428Actual
1797831.002023-09-018456Actual
803527.002022-12-028473Actual
6588220.782022-10-018418Actual
3870110.002022-08-018416Actual
3035884.002024-08-318473Actual
1535467.782023-06-0184611Actual
3067949.002024-08-318456Actual
26245208.002024-04-308467Actual
1289640.002023-04-018426Budget
2662812.462024-04-3084112Actual
69850.002022-05-018456Budget
4775153.002022-09-018464Actual
13544217.002023-05-018463Actual
1851314.592023-09-0184612Actual
16569180.002023-08-018463Actual
967236.002022-12-308456Actual
1139130.002023-03-018473Budget
14142117.752023-05-018428Actual
32399127.572024-09-3084113Actual
2837378.002024-07-018446Actual
32107149.702024-09-3084111Actual
2432352.892024-02-2984111Actual
19226131.392023-10-018468Actual
23201240.482024-01-308418Actual
1594869.002023-07-028466Actual
26747208.272024-04-3084213Actual
17601202.002023-09-018463Actual
24675192.002024-03-318463Actual
39158113.532025-04-0184112Actual
775790.002022-11-018428Budget
39220189.062025-04-0184612Actual
23730195.002024-02-298414Actual
28524213.002024-07-018467Actual
27372223.002024-05-318467Actual
8612100.002022-12-028466Actual
8143200.002022-12-028464Budget
30924281.392024-08-318468Actual
3573550.762024-12-3084212Actual
4201129.002022-08-018417Actual
23229135.932024-01-308428Actual
743133.002022-11-018456Actual
18221182.902023-09-018468Actual
1251930.002023-04-018473Budget
2210145.022022-06-018468Actual
3627432.002025-01-308426Actual
2601153.002024-04-308416Actual
571370.002022-10-018463Budget
22606309.002024-01-308413Actual
3213573.102024-09-3084211Actual
1686724.002023-08-018426Actual
174785.012023-08-0184212Actual
3673975.232025-01-3084411Actual
21127160.002023-12-028417Actual
2101469.002023-12-028446Actual
28582492.002024-07-018418Actual
36103.002022-05-018413Actual
3833354.002025-04-018473Actual
10693100.002023-01-308436Budget
952947.002022-12-308426Actual
24852122.002024-03-318415Actual
16126132.902023-07-028428Actual
2293819.002024-01-308426Actual
1866241.002023-10-018473Actual
1390159.002023-05-018446Actual
20100224.002023-11-018417Actual
26210270.002024-04-308417Actual
518650.002022-09-018456Budget
3517869.002024-12-308446Actual
32671264.002024-10-318464Actual
12378107.002023-04-018413Actual
3221631.612024-09-3084511Actual
4341100.002022-08-018418Budget
28347146.002024-07-018436Actual
781895.022022-11-018468Actual
1636136.932023-07-0284611Actual
3632876.002025-01-308446Actual
32636448.002024-10-318414Actual
2031276.292023-11-0184111Actual
31605235.002024-09-308415Actual
3688420.972025-01-3084212Actual
11173132.902023-01-308468Actual
3177971.002024-09-308446Actual
30890179.872024-08-318428Actual
1197090.002023-03-018466Budget
8222160.002022-12-028415Actual
5324142.002022-09-018417Actual
19599288.002023-11-018413Actual
2947334.002024-07-318426Actual
616750.002022-10-018426Budget
32551177.002024-10-318463Actual
1848010.332023-09-0184112Actual
1310187.002023-04-018466Actual
15502364.002023-07-028413Actual
293951.002022-07-028456Actual
631050.002022-10-018456Budget
9807200.002022-12-308417Budget
20783125.002023-12-028464Actual
31753125.002024-09-308436Actual
33053236.002024-10-318467Actual
795678.002022-12-028463Actual
3742432.002025-03-018426Actual
1482881.002023-06-018416Actual
27430357.152024-05-318418Actual
28199229.002024-07-018415Actual
16040198.002023-07-028467Actual
1998461.002023-11-018446Actual
513853.002022-09-018446Actual
2650840.122024-04-3084411Actual
3218997.572024-09-3084411Actual
1197178.002023-03-018466Actual
3218269.272022-07-028418Actual
38396200.002025-04-018464Actual
265359.272024-04-3084511Actual
34826191.002024-12-308463Actual
10135100.002023-01-308413Budget
35768205.022024-12-3084612Actual
9578100.002022-12-308436Budget
1544514.592023-06-0184612Actual
1446711.402023-05-0184612Actual
188377.002022-06-018466Actual
34177184.002024-12-018467Actual
38899195.022025-04-018468Actual
21750165.002023-12-308414Actual
1244166.002023-04-018463Actual
504350.002022-09-018426Budget
22819145.002024-01-308415Actual
365147.002022-05-018415Actual
3065360.002024-08-318446Actual
426116.002022-05-018465Actual
2505229.002024-03-318456Actual
2301860.002024-01-308456Actual
19633182.002023-11-018463Actual
12946100.002023-04-018436Budget
2355311.402024-01-3084612Actual
15715125.002023-07-028415Actual
13631137.002023-05-018414Actual
2765940.122024-05-3184511Actual
326780.002022-07-028428Budget
18160246.542023-09-018418Actual
36062433.002025-01-308414Actual
3331360.332024-10-3184411Actual
10380100.002023-01-308464Budget
15146126.842023-06-018428Actual
3326140.482022-07-028468Actual
37948105.022025-03-0184611Actual
1411139.002022-06-018464Actual
19845117.002023-11-018465Actual
13368128.362023-04-018428Actual
36302125.002025-01-308436Actual
2142247.572023-12-0284411Actual
1995897.002023-11-018436Actual
23645151.002024-02-298463Actual
2045541.192023-11-0184611Actual
5899100.002022-10-018464Budget
1591549.002023-07-028456Actual
3106484.802024-08-3184411Actual
34734117.042024-12-0184613Actual
1523868.852023-06-0184111Actual
8459120.002022-12-028436Actual
27751116.722024-05-3184112Actual
28022222.002024-07-018463Actual
34263245.032024-12-018428Actual
11065200.002023-01-308418Budget
12993100.002023-04-018446Budget
897100.002022-05-018467Budget
25856161.002024-04-308464Actual
164198.212023-07-0284112Actual
513980.002022-09-018446Budget
2288125.002022-07-028413Actual
289291.002022-07-028446Actual
26991204.002024-05-318464Actual
26957309.002024-05-318414Actual
425100.002022-05-018465Budget
565194.002022-10-018413Actual
177590.002022-06-018446Budget
3440985.872024-12-0184311Actual
506118.002022-05-018416Actual
154127.142023-06-0184112Actual
2648144.382024-04-3084311Actual
1887560.002023-10-018416Actual
6448240.002022-10-018417Actual
289390.002022-07-028446Budget
16747160.002023-08-018415Actual
3676639.062025-01-3084511Actual
8284116.002022-12-028465Actual
1827961.402023-09-0184111Actual
738477.002022-11-018446Actual
636967.002022-10-018466Actual
33854209.002024-12-018415Actual
19718158.002023-11-018414Actual
1489216.002022-06-018415Actual
3862867.002025-04-018446Actual
2001039.002023-11-018456Actual

Generated 2025-05-31 19:09:08.971 UTC