[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579357.002024-04-308473Actual
33796204.002024-12-018464Actual
34354196.512024-12-0184111Actual
365147.002022-05-018415Actual
1461538.002023-06-018473Actual
26957309.002024-05-318414Actual
36975145.112025-01-3084113Actual
444780.002022-08-018468Budget
1064541.002023-01-308426Actual
1027230.002023-01-308473Budget
16689105.002023-08-018464Actual
7709193.512022-11-018418Actual
2923282.002024-07-318473Actual
24887125.002024-03-318465Actual
636890.002022-10-018466Budget
907974.002022-12-308463Actual
2142247.572023-12-0284411Actual
37091396.002025-03-018413Actual
9019100.002022-12-308413Budget
30301210.002024-08-318463Actual
3854788.002025-04-018416Actual
3791200.002022-08-018465Budget
1901483.002023-10-018466Actual
2242548.632023-12-3084411Actual
6588220.782022-10-018418Actual
13631137.002023-05-018414Actual
1429145.442023-05-0184311Actual
1993030.002023-11-018426Actual
28234220.002024-07-018465Actual
2714086.002024-05-318416Actual
27930211.782024-05-3184613Actual
1795248.002023-09-018446Actual
2546423.102024-03-3184511Actual
1801069.002023-09-018466Actual
3405351.002024-12-018456Actual
19599288.002023-11-018413Actual
2004369.002023-11-018466Actual
35768205.022024-12-3084612Actual
1931213.532023-10-0184211Actual
3747892.002025-03-018446Actual
183889.272023-09-0184511Actual
8362138.002022-12-028416Actual
21162153.002023-12-028467Actual
962470.002022-12-308446Budget
38779222.002025-04-018467Actual
2611177.002022-07-028415Actual
426116.002022-05-018465Actual
3328665.652024-10-3184311Actual
6040142.002022-10-018465Actual
75794.002022-05-018466Actual
5977185.002022-10-018415Actual
29856165.662024-07-3184111Actual
728856.002022-11-018426Actual
38184239.852025-03-0184613Actual
30030103.952024-07-3184112Actual
1493550.002023-06-018456Actual
65190.002022-05-018446Budget
1496870.002023-06-018466Actual
18605174.002023-10-018463Actual
11253140.002023-03-018413Actual
24760189.002024-03-318414Actual
34734117.042024-12-0184613Actual
22853108.002024-01-308465Actual
37211424.002025-03-018414Actual
2346356.082024-01-3084611Actual
27751116.722024-05-3184112Actual
2237130.552023-12-3084211Actual
33139172.302024-10-318428Actual
32107149.702024-09-3084111Actual
3968100.002022-08-018436Budget
12993100.002023-04-018446Budget
366200.002022-05-018415Budget
7023200.002022-11-018464Budget
2021100.002022-06-018467Budget
3180550.002024-09-308456Actual
23201240.482024-01-308418Actual
1167100.002022-06-018413Budget
29798231.392024-07-318468Actual
4261100.002022-08-018467Budget
2332156.082024-01-3084111Actual
1833433.742023-09-0184311Actual
20841155.002023-12-028415Actual
9808192.002022-12-308417Actual
2878483.742024-07-0184411Actual
255557.142024-03-3184112Actual
2057113.532023-11-0184612Actual
2435123.102024-02-2984211Actual
3558972.042024-12-3084411Actual
3561615.652024-12-3084511Actual
1735912.462023-08-0184511Actual
37748261.692025-03-018468Actual
604100.002022-05-018436Budget
6119100.002022-10-018416Budget
35329254.002024-12-308467Actual
7756104.112022-11-018428Actual
3071275.002024-08-318466Actual
21127160.002023-12-028417Actual
10985100.002023-01-308467Budget
2355311.402024-01-3084612Actual
9868100.002022-12-308467Budget
3967124.002022-08-018436Actual
29023106.522024-07-0184113Actual
2988436.932024-07-3184211Actual
11865100.002023-03-018446Budget
743133.002022-11-018456Actual
36062433.002025-01-308414Actual
8082218.002022-12-028414Actual
3901263.532025-04-0184311Actual
65072.002022-05-018446Actual
28610193.512024-07-018428Actual
24204270.782024-02-298418Actual
4123124.002022-08-018466Actual
2100219.272022-06-018418Actual
1842242.252023-09-0184611Actual
1244070.002023-04-018463Budget
14524252.002023-06-018413Actual
214980.002022-06-018428Budget
39305210.032025-04-0184213Actual
25235317.752024-03-318418Actual
36247135.002025-01-308416Actual
22252122.302023-12-308428Actual
20748218.002023-12-028414Actual
1532044.382023-06-0184411Actual
55530.002022-05-018426Budget
3148477.002024-09-308473Actual
3632876.002025-01-308446Actual
14558204.002023-06-018463Actual
31605235.002024-09-308415Actual
13320200.002023-04-018418Budget
38865149.572025-04-018428Actual
26333198.052024-04-308428Actual
1289736.002023-04-018426Actual
29388189.002024-07-318465Actual
1689590.002023-08-018436Actual
31303132.832024-08-3184213Actual
3564995.442024-12-3084611Actual
2045541.192023-11-0184611Actual
354540.002022-08-018473Budget
1526611.402023-06-0184211Actual
5463100.002022-09-018418Budget
10320180.002023-01-308414Actual
1969083.002023-11-018473Actual
3183889.002024-09-308466Actual
154127.142023-06-0184112Actual
34702152.132024-12-0184213Actual
20100224.002023-11-018417Actual
8691200.002022-12-028417Budget
17601202.002023-09-018463Actual
691529.002022-11-018473Actual
16005218.002023-07-028417Actual
611894.002022-10-018416Actual
1019470.002023-01-308463Budget
195429.272023-10-0184612Actual
9265200.002022-12-308464Budget
2777924.162024-05-3184212Actual
1426412.462023-05-0184211Actual
3284929.002024-10-318426Actual
4262147.002022-08-018467Actual
2648144.382024-04-3084311Actual
8284116.002022-12-028465Actual
2134053.952023-12-0284111Actual
391857.002022-08-018426Actual
38744355.002025-04-018417Actual
1336980.002023-04-018428Budget
1284891.002023-04-018416Actual
23765151.002024-02-298464Actual
13544217.002023-05-018463Actual
3078200.002022-07-028417Budget
2148134.422022-06-018428Actual
34001123.002024-12-018436Actual
3833354.002025-04-018473Actual
3671276.292025-01-3084311Actual
33641293.002024-12-018413Actual
1064440.002023-01-308426Budget
2670179.002022-07-028465Actual
2101469.002023-12-028446Actual
3520444.002024-12-308456Actual
1739372.042023-08-0184611Actual
775790.002022-11-018428Budget
2405555.002024-02-298466Actual
9946200.002022-12-308418Budget
1482881.002023-06-018416Actual
2787067.922024-05-3184113Actual
1523868.852023-06-0184111Actual
406149.002022-08-018456Actual
2672064.412024-04-3084113Actual
9204220.002022-12-308414Actual
35886141.612024-12-3084613Actual
3870110.002022-08-018416Actual
907880.002022-12-308463Budget
13180200.002023-04-018417Budget
3812697.742025-03-0184113Actual
37628271.002025-03-018467Actual
1191139.002023-03-018456Actual
3733147.002022-08-018415Actual
39158113.532025-04-0184112Actual
36537496.542025-01-308418Actual
35152114.002024-12-308436Actual
11720108.002023-03-018416Actual
10321200.002023-01-308414Budget
1887560.002023-10-018416Actual
38241326.002025-04-018413Actual
31218162.462024-08-3184612Actual
18221182.902023-09-018468Actual
3101036.932024-08-3184211Actual
36103.002022-05-018413Actual
2807981.002024-07-018473Actual
225165.012023-12-3084112Actual
1299299.002023-04-018446Actual
37304259.002025-03-018415Actual
29353262.002024-07-318415Actual
32426201.262024-09-3084213Actual
17813144.002023-09-018465Actual
34946249.002024-12-308464Actual
2193464.002023-12-308416Actual
34296193.512024-12-018468Actual
9994179.872022-12-308428Actual
26780141.612024-04-3084613Actual
1529328.422023-06-0184311Actual
8460100.002022-12-028436Budget
12566193.002023-04-018414Actual
32962115.002024-10-318466Actual
35449216.242024-12-308468Actual
20663196.002023-12-028463Actual
504350.002022-09-018426Budget
19106234.002023-10-018467Actual
21282146.542023-12-028468Actual
20783125.002023-12-028464Actual
2662812.462024-04-3084112Actual
3685682.682025-01-3084112Actual
7101130.002022-11-018415Actual
803430.002022-12-028473Budget
28489404.002024-07-018417Actual
102780.002022-05-018428Budget
37034134.592025-01-3084613Actual
5092100.002022-09-018436Budget
13725182.002023-05-018415Actual
2210145.022022-06-018468Actual
32877109.002024-10-318436Actual
29501136.002024-07-318436Actual
2391699.002024-02-298416Actual
1392743.002023-05-018456Actual
33111352.602024-10-318418Actual
27049241.002024-05-318415Actual
2289100.002022-07-028413Budget
3455592.252024-12-0184112Actual
1490957.002023-06-018446Actual
1588955.002023-07-028446Actual
557180.002022-09-018468Budget
21750165.002023-12-308414Actual
1117490.002023-01-308468Budget
15537162.002023-07-028463Actual
10740105.002023-01-308446Actual
26837300.002024-05-318413Actual
29140360.002024-07-318413Actual
164465.012023-07-0284212Actual
10517100.002023-01-308465Budget
743240.002022-11-018456Budget
2475200.002022-07-028414Budget
23971105.002024-02-298436Actual
11642100.002023-03-018465Budget
1284990.002023-04-018416Budget
7630169.002022-11-018467Actual
7338117.002022-11-018436Actual
897100.002022-05-018467Budget
6448240.002022-10-018417Actual
3750462.002025-03-018456Actual
26210270.002024-04-308417Actual
12299110.172023-03-018468Actual
31895316.002024-09-308417Actual
2722195.002024-05-318446Actual
2104051.002023-12-028456Actual
837147.002022-05-018417Actual
7570200.002022-11-018417Budget
9577117.002022-12-308436Actual
279730.002022-07-028426Budget
3792185.002022-08-018465Actual
391950.002022-08-018426Budget
31640231.002024-09-308465Actual
2291177.002024-01-308416Actual
30804240.002024-08-318467Actual
12769108.002023-04-018465Actual
25000109.002024-03-318436Actual
3734200.002022-08-018415Budget
3127678.452024-08-3184113Actual
12946100.002023-04-018436Budget
15118334.422023-06-018418Actual
8083200.002022-12-028414Budget
2669100.002022-07-028465Budget
11641164.002023-03-018465Actual
15657125.002023-07-028464Actual
888190.002022-12-028428Budget
293951.002022-07-028456Actual
8754148.002022-12-028467Actual
144098.212023-05-0184112Actual
28347146.002024-07-018436Actual
15750143.002023-07-028465Actual
1830712.462023-09-0184211Actual
1139018.002023-03-018473Actual
5572123.812022-09-018468Actual
30627103.002024-08-318436Actual
32729257.002024-10-318415Actual
1197090.002023-03-018466Budget
2334936.932024-01-3084211Actual
2096027.002023-12-028426Actual
999590.002022-12-308428Budget
7708200.002022-11-018418Budget
7240118.002022-11-018416Actual
2642690.122024-04-3084111Actual
1962200.002022-06-018417Budget
2473236.002024-03-318473Actual
26991204.002024-05-318464Actual
167930.002022-06-018426Budget
507100.002022-05-018416Budget
850665.002022-12-028446Actual
15715125.002023-07-028415Actual
1131270.002023-03-018463Budget
33467141.192024-10-3184612Actual
25297166.242024-03-318468Actual
3512439.002024-12-308426Actual
6509161.002022-10-018467Actual
1895647.002023-10-018446Actual
2497218.002024-03-318426Actual
26747208.272024-04-3084213Actual
1303968.002023-04-018456Actual
2394315.002024-02-298426Actual
11065200.002023-01-308418Budget
1197178.002023-03-018466Actual
3139100.002022-07-028467Budget
683680.002022-11-018463Budget
795780.002022-12-028463Budget
11580182.002023-03-018415Actual
3488379.002024-12-308473Actual
513980.002022-09-018446Budget
8880117.752022-12-028428Actual
3331360.332024-10-3184411Actual
27605115.652024-05-3184311Actual
12112113.002023-03-018467Actual
27987350.002024-07-018413Actual
2845130.002022-07-028436Actual
2157413.532023-12-0284612Actual
1111280.002023-01-308428Budget
14114301.092023-05-018418Actual
2538311.402024-03-3184211Actual
3077222.002022-07-028417Actual
9680.002022-05-018463Budget
3218269.272022-07-028418Actual
2437831.612024-02-2984311Actual
20628333.002023-12-028413Actual
23229135.932024-01-308428Actual
37714272.302025-03-018428Actual
2107086.002023-12-028466Actual
38687103.002025-04-018466Actual
294050.002022-07-028456Budget
2299252.002024-01-308446Actual
28199229.002024-07-018415Actual
17037196.002023-08-018417Actual
27195135.002024-05-318436Actual
36657178.422025-01-3084111Actual
1765835.002023-09-018473Actual
603112.002022-05-018436Actual
23823162.002024-02-298415Actual
25263158.662024-03-318428Actual
2837378.002024-07-018446Actual
565194.002022-10-018413Actual
122480.002022-06-018463Budget
2666213.532024-04-3084612Actual
12770100.002023-04-018465Budget
33552127.572024-10-3184213Actual
24640333.002024-03-318413Actual
36917131.612025-01-3084612Actual
130218.002022-06-018473Actual
978235.932022-05-018418Actual
401580.002022-08-018446Budget
163094.002022-06-018416Actual
22285145.022023-12-308468Actual
2999116.002022-07-028466Actual
38899195.022025-04-018468Actual
36444367.002025-01-308417Actual
27430357.152024-05-318418Actual
1797831.002023-09-018456Actual
15060196.002023-06-018467Actual
235219.272024-01-3084112Actual
1898237.002023-10-018456Actual
855440.002022-12-028456Budget
225200.002022-05-018414Budget
2494562.002024-03-318416Actual
4916145.002022-09-018465Actual
18160246.542023-09-018418Actual
13430172.302023-04-018468Actual
1698088.002023-08-018466Actual
2601153.002024-04-308416Actual
10846103.002023-01-308466Actual
3118436.932024-08-3184212Actual
29260327.002024-07-318414Actual
1387570.002023-05-018436Actual
12629156.002023-04-018464Actual
7162100.002022-11-018465Budget
21665204.002023-12-308463Actual
3654100.002022-08-018464Budget
162469.272023-07-0284211Actual
39100132.682025-04-0184611Actual
26366187.452024-04-308468Actual
2603818.002024-04-308426Actual
29764176.842024-07-318428Actual
8612100.002022-12-028466Actual
4712196.002022-09-018414Actual
3688420.972025-01-3084212Actual
2692986.002024-05-318473Actual
38153118.802025-03-0184213Actual
3326140.482022-07-028468Actual
2042126.292023-11-0184511Actual
579040.002022-10-018473Budget
2101200.002022-06-018418Budget
2136829.482023-12-0284211Actual
18188117.752023-09-018428Actual
4201129.002022-08-018417Actual
15863102.002023-07-028436Actual
3679882.682025-01-3084611Actual
1026114.722022-05-018428Actual
466436.002022-09-018473Actual
3408578.002024-12-018466Actual
2749100.002022-07-028416Budget
6447200.002022-10-018417Budget
37126263.002025-03-018463Actual
10518123.002023-01-308465Actual
18570380.002023-10-018413Actual
1627331.612023-07-0284311Actual
3655135.002022-08-018464Actual
30769315.002024-08-318417Actual
3673975.232025-01-3084411Actual
1488396.002023-06-018436Actual
9481100.002022-12-308416Budget
15622155.002023-07-028414Actual
1630041.192023-07-0284411Actual
1995897.002023-11-018436Actual
2611843.002024-04-308456Actual
7022142.002022-11-018464Actual
3443682.682024-12-0184411Actual
4854200.002022-09-018415Budget
2139550.762023-12-0284311Actual
1559449.002023-07-028473Actual
346766.002022-08-018463Actual
3635460.002025-01-308456Actual
2343013.532024-01-3084511Actual
1551100.002022-06-018465Budget
23263131.392024-01-308468Actual
2254915.652023-12-3084612Actual

Generated 2025-05-31 11:15:03.751 UTC