[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8459120.002022-12-048436Actual
14176145.022023-05-038468Actual
38276179.002025-04-038463Actual
14019162.002023-05-038417Actual
37861102.892025-03-0384311Actual
9578100.002023-01-018436Budget
2148134.422022-06-038428Actual
25951180.002024-05-028465Actual
3679882.682025-02-0184611Actual
789696.002022-12-048413Actual
3734200.002022-08-038415Budget
2533130.002022-07-048464Actual
2136829.482023-12-0484211Actual
28524213.002024-07-038467Actual
2254915.652024-01-0184612Actual
3015057.392024-08-0284113Actual
513980.002022-09-038446Budget
2440547.572024-03-0284411Actual
3290386.002024-11-028446Actual
2207478.002024-01-018466Actual
2535576.292024-04-0284111Actual
29050201.262024-07-0384213Actual
34263245.032024-12-038428Actual
25734181.002024-05-028463Actual
3180550.002024-10-028456Actual
11817100.002023-03-038436Budget
29972102.892024-08-0284611Actual
3783427.362025-03-0384211Actual
15537162.002023-07-048463Actual
1842242.252023-09-0384611Actual
20221146.542023-11-038428Actual
14735168.002023-06-038415Actual
1027332.002023-02-018473Actual
23823162.002024-03-028415Actual
2541027.362024-04-0284311Actual
898119.002022-05-038467Actual
274897.002022-07-048416Actual
162469.272023-07-0484211Actual
781895.022022-11-038468Actual
34734117.042024-12-0384613Actual
636967.002022-10-038466Actual
2947334.002024-08-028426Actual
26333198.052024-05-028428Actual
3106484.802024-09-0284411Actual
2532100.002022-07-048464Budget
34617174.172024-12-0384612Actual
14054214.002023-05-038467Actual
579136.002022-10-038473Actual
69747.002022-05-038456Actual
6216100.002022-10-038436Budget
3800673.102025-03-0384112Actual
25699240.002024-05-028413Actual
18570380.002023-10-038413Actual
3071275.002024-09-028466Actual
15060196.002023-06-038467Actual
3564995.442025-01-0184611Actual
20628333.002023-12-048413Actual
14142117.752023-05-038428Actual
1390159.002023-05-038446Actual
2101200.002022-06-038418Budget
28347146.002024-07-038436Actual
3328665.652024-11-0284311Actual
1384725.002023-05-038426Actual
9807200.002023-01-018417Budget
9343136.002023-01-018415Actual
967236.002023-01-018456Actual
22252122.302024-01-018428Actual
1594869.002023-07-048466Actual
952850.002023-01-018426Budget
30890179.872024-09-028428Actual
3325959.272024-11-0284211Actual
3635460.002025-02-018456Actual
19192160.182023-10-038428Actual
3901263.532025-04-0384311Actual
1493550.002023-06-038456Actual
1064440.002023-02-018426Budget
2148345.442023-12-0484611Actual
3582671.432025-01-0184113Actual
31392356.002024-10-028413Actual
1632712.462023-07-0484511Actual
3676639.062025-02-0184511Actual
12191200.002023-03-038418Budget
2142247.572023-12-0484411Actual
2432352.892024-03-0284111Actual
29175182.002024-08-028463Actual
36537496.542025-02-018418Actual
18782108.002023-10-038415Actual
1078762.002023-02-018456Actual
9577117.002023-01-018436Actual
13179148.002023-04-038417Actual
3739799.002025-03-038416Actual
27987350.002024-07-038413Actual
3446328.422024-12-0384511Actual
524499.002022-09-038466Actual
8880117.752022-12-048428Actual
39158113.532025-04-0384112Actual
2645439.062024-05-0284211Actual
2765940.122024-06-0284511Actual
2716739.002024-06-028426Actual
3561615.652025-01-0184511Actual
38489259.002025-04-038465Actual
1990385.002023-11-038416Actual
16005218.002023-07-048417Actual
167930.002022-06-038426Budget
9808192.002023-01-018417Actual
225200.002022-05-038414Budget
1392743.002023-05-038456Actual
27897204.762024-06-0284213Actual
4854200.002022-09-038415Budget
4527100.002022-09-038413Budget
1304060.002023-04-038456Budget
3218269.272022-07-048418Actual
1898237.002023-10-038456Actual
3750462.002025-03-038456Actual
2875773.102024-07-0384311Actual
28702165.662024-07-0384111Actual
36189174.002025-02-018465Actual
504350.002022-09-038426Budget
37246288.002025-03-038464Actual
3078200.002022-07-048417Budget
21750165.002024-01-018414Actual
30627103.002024-09-028436Actual
3733147.002022-08-038415Actual
18605174.002023-10-038463Actual
17037196.002023-08-038417Actual
30769315.002024-09-028417Actual
10460200.002023-02-018415Budget
11720108.002023-03-038416Actual
3685682.682025-02-0184112Actual
21842168.002024-01-018415Actual
31753125.002024-10-028436Actual
17601202.002023-09-038463Actual
6119100.002022-10-038416Budget
3266102.602022-07-048428Actual
34001123.002024-12-038436Actual
30030103.952024-08-0284112Actual
32636448.002024-11-028414Actual
31156105.022024-09-0284112Actual
1636136.932023-07-0484611Actual
406250.002022-08-038456Budget
1284891.002023-04-038416Actual
17192163.212023-08-038468Actual
452694.002022-09-038413Actual
37304259.002025-03-038415Actual
2991196.512024-08-0284311Actual
3488379.002025-01-018473Actual
11642100.002023-03-038465Budget
3405100.002022-08-038413Budget
897100.002022-05-038467Budget
7630169.002022-11-038467Actual
10055138.962023-01-018468Actual
3218997.572024-10-0284411Actual
1078860.002023-02-018456Budget
5463100.002022-09-038418Budget
1797831.002023-09-038456Actual
466540.002022-09-038473Budget
21876105.002024-01-018465Actual
2269875.002024-02-018473Actual
4994100.002022-09-038416Budget
32107149.702024-10-0284111Actual
915730.002023-01-018473Budget
38068205.022025-03-0384612Actual
23858143.002024-03-028465Actual
1084790.002023-02-018466Budget
32764250.002024-11-028465Actual
2193464.002024-01-018416Actual
26957309.002024-06-028414Actual
13321243.512023-04-038418Actual
1197090.002023-03-038466Budget
4201129.002022-08-038417Actual
34791323.002025-01-018413Actual
16689105.002023-08-038464Actual
9868100.002023-01-018467Budget
2299252.002024-02-018446Actual
855362.002022-12-048456Actual
15863102.002023-07-048436Actual
366200.002022-05-038415Budget
19633182.002023-11-038463Actual
35152114.002025-01-018436Actual
1591549.002023-07-048456Actual
967140.002023-01-018456Budget
518557.002022-09-038456Actual
888190.002022-12-048428Budget
17720120.002023-09-038464Actual
2139550.762023-12-0484311Actual
24232146.542024-03-028428Actual
35507120.972025-01-0184111Actual
36154275.002025-02-018415Actual
2134053.952023-12-0484111Actual
1890233.002023-10-038426Actual
1969083.002023-11-038473Actual
17871100.002023-09-038416Actual
7338117.002022-11-038436Actual
8221100.002022-12-048415Budget
1176940.002023-03-038426Budget
29736425.332024-08-028418Actual
37806114.592025-03-0384111Actual
38687103.002025-04-038466Actual
2878483.742024-07-0384411Actual
30266373.002024-09-028413Actual
220990.002022-06-038468Budget
16040198.002023-07-048467Actual
10517100.002023-02-018465Budget
3638792.002025-02-018466Actual
3216279.482024-10-0284311Actual
894070.002022-12-048468Budget
33641293.002024-12-038413Actual
738477.002022-11-038446Actual
1382097.002023-05-038416Actual
32608107.002024-11-028473Actual
391950.002022-08-038426Budget
1488396.002023-06-038436Actual
1750914.592023-08-0384612Actual
3865467.002025-04-038456Actual
1866241.002023-10-038473Actual
4448131.392022-08-038468Actual
10518123.002023-02-018465Actual
2494562.002024-04-028416Actual
4775153.002022-09-038464Actual
167844.002022-06-038426Actual
781770.002022-11-038468Budget
14114301.092023-05-038418Actual
7629100.002022-11-038467Budget
3857453.002025-04-038426Actual
205403.952023-11-0384212Actual
35004297.002025-01-018415Actual
17686147.002023-09-038414Actual
1689590.002023-08-038436Actual
728856.002022-11-038426Actual
1933917.782023-10-0384311Actual
9402168.002023-01-018465Actual
5384100.002022-09-038467Budget
31512364.002024-10-028414Actual
31698108.002024-10-028416Actual
1186474.002023-03-038446Actual
12190201.082023-03-038418Actual
37714272.302025-03-038428Actual
2666213.532024-05-0284612Actual
2505229.002024-04-028456Actual
962470.002023-01-018446Budget
6040142.002022-10-038465Actual
15025261.002023-06-038417Actual
27812189.062024-06-0284612Actual
30301210.002024-09-028463Actual
17158107.142023-08-038428Actual
39305210.032025-04-0384213Actual
3742432.002025-03-038426Actual
2305185.002024-02-018466Actual
12111100.002023-03-038467Budget
6447200.002022-10-038417Budget
365147.002022-05-038415Actual
1827961.402023-09-0384111Actual
1684098.002023-08-038416Actual
1551100.002022-06-038465Budget
30421273.002024-09-028464Actual
3854788.002025-04-038416Actual
683793.002022-11-038463Actual
2293819.002024-02-018426Actual
13368128.362023-04-038428Actual
1360379.002023-05-038473Actual
195429.272023-10-0384612Actual
2601153.002024-05-028416Actual
2098899.002023-12-048436Actual
13509294.002023-05-038413Actual
16654222.002023-08-038414Actual
36247135.002025-02-018416Actual
2724743.002024-06-028456Actual
2958684.002024-08-028466Actual
22726189.002024-02-018414Actual
154127.142023-06-0384112Actual
775790.002022-11-038428Budget
23143232.002024-02-018467Actual
25821232.002024-05-028414Actual
850770.002022-12-048446Budget
29388189.002024-08-028465Actual
8283100.002022-12-048465Budget
10380100.002023-02-018464Budget
3870110.002022-08-038416Actual
29643329.002024-08-028417Actual
10134105.002023-02-018413Actual
3906613.532025-04-0384511Actual
691529.002022-11-038473Actual
30804240.002024-09-028467Actual
507100.002022-05-038416Budget
13544217.002023-05-038463Actual
2845130.002022-07-048436Actual
2446676.292024-03-0284611Actual
2615159.002024-05-028466Actual
1461538.002023-06-038473Actual
6215120.002022-10-038436Actual
1893094.002023-10-038436Actual
24204270.782024-03-028418Actual
2884582.682024-07-0384611Actual
2343013.532024-02-0184511Actual
2004369.002023-11-038466Actual
2952776.002024-08-028446Actual
13320200.002023-04-038418Budget
5323200.002022-09-038417Budget
1730530.552023-08-0384311Actual
12566193.002023-04-038414Actual
2672064.412024-05-0284113Actual
907974.002023-01-018463Actual
2332156.082024-02-0184111Actual
11439231.002023-03-038414Actual
1284990.002023-04-038416Budget
21220346.542023-12-048418Actual
7337100.002022-11-038436Budget
2096027.002023-12-048426Actual
32049213.212024-10-028468Actual
16160211.692023-07-048468Actual
2001039.002023-11-038456Actual
25000109.002024-04-028436Actual
2178485.002024-01-018464Actual
3967124.002022-08-038436Actual
2549760.332024-04-0284611Actual
2391699.002024-03-028416Actual
6509161.002022-10-038467Actual
32307109.272024-10-0284112Actual
2399767.002024-03-028446Actual
3059953.002024-09-028426Actual
33946116.002024-12-038416Actual
17778110.002023-09-038415Actual
20748218.002023-12-048414Actual
28610193.512024-07-038428Actual
195115.012023-10-0384212Actual
8362138.002022-12-048416Actual
37126263.002025-03-038463Actual
27372223.002024-06-028467Actual
30862542.002024-09-028418Actual
1532044.382023-06-0384411Actual
3443682.682024-12-0384411Actual
3077222.002022-07-048417Actual
626280.002022-10-038446Budget
28234220.002024-07-038465Actual
4262147.002022-08-038467Actual
8082218.002022-12-048414Actual
19810135.002023-11-038415Actual
37211424.002025-03-038414Actual
21665204.002024-01-018463Actual
10596104.002023-02-018416Actual
2923282.002024-08-028473Actual
122592.002022-06-038463Actual
289390.002022-07-048446Budget
11064251.092023-02-018418Actual
3632876.002025-02-018446Actual
3918650.762025-04-0384212Actual
14770102.002023-06-038465Actual
1848010.332023-09-0384112Actual
1895647.002023-10-038446Actual
11865100.002023-03-038446Budget
289291.002022-07-048446Actual
1223984.422023-03-038428Actual
3408578.002024-12-038466Actual
32399127.572024-10-0284113Actual
2458310.332024-03-0284612Actual
1019470.002023-02-018463Budget
513853.002022-09-038446Actual
285145.002022-05-038464Actual
33796204.002024-12-038464Actual
225165.012024-01-0184112Actual
294050.002022-07-048456Budget
2757853.952024-06-0284211Actual
3148477.002024-10-028473Actual
28107444.002024-07-038414Actual
2045541.192023-11-0384611Actual
19071233.002023-10-038417Actual
3221631.612024-10-0284511Actual
34497149.702024-12-0384611Actual
23645151.002024-03-028463Actual
11641164.002023-03-038465Actual
611894.002022-10-038416Actual
1523868.852023-06-0384111Actual
26245208.002024-05-028467Actual
2998100.002022-07-048466Budget
2340347.572024-02-0184411Actual
1735912.462023-08-0384511Actual
28489404.002024-07-038417Actual
33139172.302024-11-028428Actual
22853108.002024-02-018465Actual
23765151.002024-03-028464Actual
850665.002022-12-048446Actual
4341100.002022-08-038418Budget
3213573.102024-10-0284211Actual
1166129.002022-06-038413Actual
3373363.002024-12-038473Actual
1396076.002023-05-038466Actual
39100132.682025-04-0384611Actual
11113128.362023-02-018428Actual
163094.002022-06-038416Actual
38899195.022025-04-038468Actual
3458335.872024-12-0384212Actual
144098.212023-05-0384112Actual
3655135.002022-08-038464Actual
29856165.662024-08-0284111Actual
5462311.692022-09-038418Actual
38396200.002025-04-038464Actual
18690194.002023-10-038414Actual
3440985.872024-12-0384311Actual
2609248.002024-05-028446Actual
1836133.742023-09-0384411Actual
4712196.002022-09-038414Actual
23730195.002024-03-028414Actual
31218162.462024-09-0284612Actual
20875161.002023-12-048465Actual
2831929.002024-07-038426Actual
2042126.292023-11-0384511Actual
1490200.002022-06-038415Budget
177483.002022-06-038446Actual
17625.002022-05-038473Actual
1131270.002023-03-038463Budget
2057113.532023-11-0384612Actual
10741100.002023-02-018446Budget
3340590.122024-11-0284112Actual
630942.002022-10-038456Actual
27337272.002024-06-028417Actual
1059790.002023-02-018416Budget
30209134.592024-08-0284613Actual
18067237.002023-09-038417Actual
5650100.002022-10-038413Budget
15622155.002023-07-048414Actual
2107086.002023-12-048466Actual
30386326.002024-09-028414Actual
15750143.002023-07-048465Actual
2196127.002024-01-018426Actual
7756104.112022-11-038428Actual
36565191.992025-02-018428Actual
3556276.292025-01-0184311Actual
38454215.002025-04-038415Actual
19599288.002023-11-038413Actual
23610278.002024-03-028413Actual
2144910.332023-12-0484511Actual
20783125.002023-12-048464Actual
33173219.272024-11-028468Actual
12567200.002023-04-038414Budget
2807981.002024-07-038473Actual
35415182.902025-01-018428Actual
749073.002022-11-038466Actual
234880.002022-07-048463Budget
33231160.342024-11-0284111Actual
2642690.122024-05-0284111Actual
5572123.812022-09-038468Actual
6697132.902022-10-038468Actual
8460100.002022-12-048436Budget
34911403.002025-01-018414Actual
2999116.002022-07-048466Actual
1833433.742023-09-0384311Actual
29023106.522024-07-0384113Actual
144365.012023-05-0384212Actual

Generated 2025-06-02 10:09:22.132 UTC