[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3685682.682025-01-3184112Actual
3148477.002024-10-018473Actual
33676168.002024-12-028463Actual
2036718.842023-11-0284311Actual
11501100.002023-03-028464Budget
7756104.112022-11-028428Actual
452694.002022-09-028413Actual
354436.002022-08-028473Actual
412290.002022-08-028466Budget
38396200.002025-04-028464Actual
999590.002022-12-318428Budget
3800673.102025-03-0284112Actual
6636117.752022-10-028428Actual
21876105.002023-12-318465Actual
3627432.002025-01-318426Actual
2402357.002024-03-018456Actual
5092100.002022-09-028436Budget
26366187.452024-05-018468Actual
28582492.002024-07-028418Actual
33525122.312024-11-0184113Actual
36479249.002025-01-318467Actual
3638792.002025-01-318466Actual
25734181.002024-05-018463Actual
3734200.002022-08-028415Budget
9578100.002022-12-318436Budget
122592.002022-06-028463Actual
3340590.122024-11-0184112Actual
962568.002022-12-318446Actual
4262147.002022-08-028467Actual
3284929.002024-11-018426Actual
3218997.572024-10-0184411Actual
1995897.002023-11-028436Actual
7023200.002022-11-028464Budget
2293819.002024-01-318426Actual
3901263.532025-04-0284311Actual
10985100.002023-01-318467Budget
19845117.002023-11-028465Actual
3812697.742025-03-0284113Actual
2057113.532023-11-0284612Actual
14735168.002023-06-028415Actual
2615159.002024-05-018466Actual
10740105.002023-01-318446Actual
34235410.182024-12-028418Actual
36565191.992025-01-318428Actual
195429.272023-10-0284612Actual
33231160.342024-11-0184111Actual
39100132.682025-04-0284611Actual
35977205.002025-01-318463Actual
34177184.002024-12-028467Actual
30982123.102024-09-0184111Actual
35507120.972024-12-3184111Actual
3632876.002025-01-318446Actual
24146158.002024-03-018467Actual
5511135.932022-09-028428Actual
5384100.002022-09-028467Budget
1833433.742023-09-0284311Actual
14114301.092023-05-028418Actual
1797831.002023-09-028456Actual
9265200.002022-12-318464Budget
1019580.002023-01-318463Actual
7240118.002022-11-028416Actual
27897204.762024-06-0184213Actual
15657125.002023-07-038464Actual
4340184.422022-08-028418Actual
18782108.002023-10-028415Actual
850665.002022-12-038446Actual
2991196.512024-08-0184311Actual
32015226.842024-10-018428Actual
37628271.002025-03-028467Actual
803430.002022-12-038473Budget
279730.002022-07-038426Budget
30301210.002024-09-018463Actual
1310187.002023-04-028466Actual
20193279.872023-11-028418Actual
3517869.002024-12-318446Actual
3405100.002022-08-028413Budget
2144910.332023-12-0384511Actual
952947.002022-12-318426Actual
2269875.002024-01-318473Actual
11817100.002023-03-028436Budget
683680.002022-11-028463Budget
14019162.002023-05-028417Actual
29260327.002024-08-018414Actual
21220346.542023-12-038418Actual
1990385.002023-11-028416Actual
5838200.002022-10-028414Budget
32551177.002024-11-018463Actual
1139018.002023-03-028473Actual
2612200.002022-07-038415Budget
38454215.002025-04-028415Actual
36247135.002025-01-318416Actual
23971105.002024-03-018436Actual
37126263.002025-03-028463Actual
37888107.142025-03-0284411Actual
3603460.002025-01-318473Actual
3065360.002024-09-018446Actual
3556276.292024-12-3184311Actual
35707122.042024-12-3184112Actual
17778110.002023-09-028415Actual
17720120.002023-09-028464Actual
245247.142024-03-0184112Actual
28022222.002024-07-028463Actual
3331360.332024-11-0184411Actual
32608107.002024-11-018473Actual
19633182.002023-11-028463Actual
952850.002022-12-318426Budget
1251930.002023-04-028473Budget
2611177.002022-07-038415Actual
18102129.002023-09-028467Actual
36154275.002025-01-318415Actual
32107149.702024-10-0184111Actual
182138.002022-06-028456Actual
1490200.002022-06-028415Budget
636890.002022-10-028466Budget
683793.002022-11-028463Actual
781895.022022-11-028468Actual
663790.002022-10-028428Budget
38837414.732025-04-028418Actual
1893094.002023-10-028436Actual
3593200.002022-08-028414Budget
1636136.932023-07-0384611Actual
2443211.402024-03-0184511Actual
2446676.292024-03-0184611Actual
1830712.462023-09-0284211Actual
2606690.002024-05-018436Actual
775790.002022-11-028428Budget
756100.002022-05-028466Budget
1431831.612023-05-0284411Actual
38241326.002025-04-028413Actual
2239839.062023-12-3184311Actual
11173132.902023-01-318468Actual
35449216.242024-12-318468Actual
167844.002022-06-028426Actual
2884582.682024-07-0284611Actual
3862867.002025-04-028446Actual
9808192.002022-12-318417Actual
1630041.192023-07-0384411Actual
28524213.002024-07-028467Actual
2947334.002024-08-018426Actual
22761101.002024-01-318464Actual
32426201.262024-10-0184213Actual
14770102.002023-06-028465Actual
2878483.742024-07-0284411Actual
3564995.442024-12-3184611Actual
55530.002022-05-028426Budget
1901483.002023-10-028466Actual
2157413.532023-12-0384612Actual
174785.012023-08-0284212Actual
31895316.002024-10-018417Actual
972980.002022-12-318466Budget
509198.002022-09-028436Actual
738477.002022-11-028446Actual
24852122.002024-04-018415Actual
332590.002022-07-038468Budget
10846103.002023-01-318466Actual
30804240.002024-09-018467Actual
3671276.292025-01-3184311Actual
18724120.002023-10-028464Actual
6039200.002022-10-028465Budget
25235317.752024-04-018418Actual
2873043.312024-07-0284211Actual
4854200.002022-09-028415Budget
234963.002022-07-038463Actual
33111352.602024-11-018418Actual
29736425.332024-08-018418Actual
32962115.002024-11-018466Actual
3458335.872024-12-0284212Actual
7022142.002022-11-028464Actual
25000109.002024-04-018436Actual
24265211.692024-03-018468Actual
18160246.542023-09-028418Actual
38957134.802025-04-0284111Actual
3290386.002024-11-018446Actual
31547206.002024-10-018464Actual
23610278.002024-03-018413Actual
1939326.292023-10-0284511Actual
30479221.002024-09-018415Actual
6216100.002022-10-028436Budget
8221100.002022-12-038415Budget
30627103.002024-09-018436Actual
35294307.002024-12-318417Actual
894070.002022-12-038468Budget
7338117.002022-11-028436Actual
11500144.002023-03-028464Actual
27430357.152024-06-018418Actual
2207478.002023-12-318466Actual
4995103.002022-09-028416Actual
12190201.082023-03-028418Actual
15502364.002023-07-038413Actual
2178485.002023-12-318464Actual
14558204.002023-06-028463Actual
1801069.002023-09-028466Actual
6697132.902022-10-028468Actual
144365.012023-05-0284212Actual
13321243.512023-04-028418Actual
38744355.002025-04-028417Actual
3326140.482022-07-038468Actual
10517100.002023-01-318465Budget
38687103.002025-04-028466Actual
34946249.002024-12-318464Actual
9947325.332022-12-318418Actual
12049164.002023-03-028417Actual
2845130.002022-07-038436Actual
1887560.002023-10-028416Actual
7629100.002022-11-028467Budget
1289736.002023-04-028426Actual
33053236.002024-11-018467Actual
29501136.002024-08-018436Actual
22131184.002023-12-318417Actual
2301860.002024-01-318456Actual
6448240.002022-10-028417Actual
3334794.382024-11-0184611Actual
9807200.002022-12-318417Budget
978235.932022-05-028418Actual
1230090.002023-03-028468Budget
2875773.102024-07-0284311Actual
23229135.932024-01-318428Actual
10320180.002023-01-318414Actual
12993100.002023-04-028446Budget
2497218.002024-04-018426Actual
3871100.002022-08-028416Budget
102780.002022-05-028428Budget
10926200.002023-01-318417Budget
27930211.782024-06-0184613Actual
12111100.002023-03-028467Budget
4994100.002022-09-028416Budget
2440547.572024-03-0184411Actual
1684098.002023-08-028416Actual
2839960.002024-07-028456Actual
20221146.542023-11-028428Actual
26747208.272024-05-0184213Actual
13665134.002023-05-028464Actual
4123124.002022-08-028466Actual
1851314.592023-09-0284612Actual
4712196.002022-09-028414Actual
11439231.002023-03-028414Actual
2096027.002023-12-038426Actual
1423657.142023-05-0284111Actual
29295184.002024-08-018464Actual
2749100.002022-07-038416Budget
728856.002022-11-028426Actual
65190.002022-05-028446Budget
39305210.032025-04-0284213Actual
22224251.092023-12-318418Actual
9344100.002022-12-318415Budget
1284891.002023-04-028416Actual
35853148.622024-12-3184213Actual
5898115.002022-10-028464Actual
2399767.002024-03-018446Actual
838200.002022-05-028417Budget
18570380.002023-10-028413Actual
17813144.002023-09-028465Actual
1698088.002023-08-028466Actual
2291177.002024-01-318416Actual
195115.012023-10-0284212Actual
8284116.002022-12-038465Actual
22726189.002024-01-318414Actual
32822127.002024-11-018416Actual
1750914.592023-08-0284612Actual
18067237.002023-09-028417Actual
12050200.002023-03-028417Budget
2944696.002024-08-018416Actual
967140.002022-12-318456Budget
31698108.002024-10-018416Actual
3679882.682025-01-3184611Actual
2533130.002022-07-038464Actual
1064440.002023-01-318426Budget
5462311.692022-09-028418Actual
7161135.002022-11-028465Actual
7709193.512022-11-028418Actual
289390.002022-07-038446Budget
167930.002022-06-028426Budget
2001039.002023-11-028456Actual
691430.002022-11-028473Budget
15025261.002023-06-028417Actual
1191139.002023-03-028456Actual
22641168.002024-01-318463Actual
3443682.682024-12-0284411Actual
5978200.002022-10-028415Budget
21665204.002023-12-318463Actual
27458288.972024-06-018428Actual
2999116.002022-07-038466Actual
979200.002022-05-028418Budget
27195135.002024-06-018436Actual
10134105.002023-01-318413Actual
39220189.062025-04-0284612Actual
11580182.002023-03-028415Actual
20748218.002023-12-038414Actual
466540.002022-09-028473Budget
571370.002022-10-028463Budget
4261100.002022-08-028467Budget
1461538.002023-06-028473Actual
36599184.422025-01-318468Actual
9480123.002022-12-318416Actual
3488379.002024-12-318473Actual
3455592.252024-12-0284112Actual
1251842.002023-04-028473Actual
1172190.002023-03-028416Budget
65072.002022-05-028446Actual
215418.212023-12-0384112Actual
3718380.002025-03-028473Actual
38068205.022025-03-0284612Actual
728950.002022-11-028426Budget
37948105.022025-03-0284611Actual
25177198.002024-04-018467Actual
11720108.002023-03-028416Actual
631050.002022-10-028456Budget
3446328.422024-12-0284511Actual
1027230.002023-01-318473Budget
6510100.002022-10-028467Budget
10460200.002023-01-318415Budget
3404113.002022-08-028413Actual
174515.012023-08-0284112Actual
35768205.022024-12-3184612Actual
21842168.002023-12-318415Actual
1532044.382023-06-0284411Actual
1848010.332023-09-0284112Actual
15715125.002023-07-038415Actual
915730.002022-12-318473Budget
31392356.002024-10-018413Actual
1027332.002023-01-318473Actual
513853.002022-09-028446Actual
224180.002022-05-028414Actual
1351200.002022-06-028414Budget
26333198.052024-05-018428Actual
1998461.002023-11-028446Actual
850770.002022-12-038446Budget
3221631.612024-10-0184511Actual
17686147.002023-09-028414Actual
1725064.592023-08-0284111Actual
31512364.002024-10-018414Actual
12191200.002023-03-028418Budget
2210145.022022-06-028468Actual
7897100.002022-12-038413Budget
39039115.652025-04-0284411Actual
2714086.002024-06-018416Actual
3067949.002024-09-018456Actual
14054214.002023-05-028467Actual
354540.002022-08-028473Budget
255826.082024-04-0184212Actual
75794.002022-05-028466Actual
30177164.412024-08-0184213Actual
1488396.002023-06-028436Actual
3558972.042024-12-3184411Actual
35152114.002024-12-318436Actual
284100.002022-05-028464Budget
1936634.802023-10-0284411Actual
3673975.232025-01-3184411Actual
2650840.122024-05-0184411Actual
32341153.952024-10-0184612Actual
26305484.422024-05-018418Actual
8880117.752022-12-038428Actual
25699240.002024-05-018413Actual
1485531.002023-06-028426Actual
18817165.002023-10-028465Actual
21248176.842023-12-038428Actual
234880.002022-07-038463Budget
1739372.042023-08-0284611Actual
2777924.162024-06-0184212Actual
130218.002022-06-028473Actual
8362138.002022-12-038416Actual
1795248.002023-09-028446Actual
15180141.992023-06-028468Actual
604100.002022-05-028436Budget
518557.002022-09-028456Actual
4713200.002022-09-028414Budget
426116.002022-05-028465Actual
8612100.002022-12-038466Actual
37806114.592025-03-0284111Actual
27751116.722024-06-0184112Actual
12707189.002023-04-028415Actual
2098899.002023-12-038436Actual
2670179.002022-07-038465Actual
3803419.912025-03-0284212Actual
2034020.972023-11-0284211Actual
2508581.002024-04-018466Actual
795780.002022-12-038463Budget
3408578.002024-12-028466Actual
2139550.762023-12-0384311Actual
11642100.002023-03-028465Budget
1026114.722022-05-028428Actual
7708200.002022-11-028418Budget
18690194.002023-10-028414Actual
11253140.002023-03-028413Actual
13725182.002023-05-028415Actual
1890233.002023-10-028426Actual
2022128.002022-06-028467Actual
3438237.992024-12-0284211Actual
1727135.002022-06-028436Actual
22285145.022023-12-318468Actual
3745299.002025-03-028436Actual
27492184.422024-06-018468Actual
8753100.002022-12-038467Budget
1111280.002023-01-318428Budget
1384725.002023-05-028426Actual
15863102.002023-07-038436Actual
795678.002022-12-038463Actual
3071275.002024-09-018466Actual
1490957.002023-06-028446Actual
3177971.002024-10-018446Actual
9481100.002022-12-318416Budget
9867121.002022-12-318467Actual
38184239.852025-03-0284613Actual
8363100.002022-12-038416Budget
803527.002022-12-038473Actual
2549760.332024-04-0184611Actual
6589100.002022-10-028418Budget
1928468.852023-10-0284111Actual
38899195.022025-04-028468Actual
962470.002022-12-318446Budget
20100224.002023-11-028417Actual
9680.002022-05-028463Budget
1197178.002023-03-028466Actual
2998100.002022-07-038466Budget
17730.002022-05-028473Budget
3077222.002022-07-038417Actual
2039443.312023-11-0284411Actual
444780.002022-08-028468Budget
22853108.002024-01-318465Actual
2437831.612024-03-0184311Actual
10925164.002023-01-318417Actual
3553570.972024-12-3184211Actual
967236.002022-12-318456Actual
1526611.402023-06-0284211Actual
29388189.002024-08-018465Actual
1131377.002023-03-028463Actual
242730.002022-07-038473Budget
1223880.002023-03-028428Budget
8691200.002022-12-038417Budget
17130264.722023-08-028418Actual
1078860.002023-01-318456Budget
3655135.002022-08-028464Actual
898119.002022-05-028467Actual
2603818.002024-05-018426Actual
9577117.002022-12-318436Actual
29798231.392024-08-018468Actual
1304060.002023-04-028456Budget
1390159.002023-05-028446Actual
2893122.042024-07-0284212Actual
518650.002022-09-028456Budget
37002164.412025-01-3184213Actual
3509784.002024-12-318416Actual
19164396.542023-10-028418Actual
21282146.542023-12-038468Actual
2172236.002023-12-318473Actual
743240.002022-11-028456Budget
30266373.002024-09-018413Actual
32516293.002024-11-018413Actual

Generated 2025-06-02 00:57:14.832 UTC