[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7629100.002022-11-018467Budget
3564995.442024-12-3084611Actual
3906613.532025-04-0184511Actual
2875773.102024-07-0184311Actual
19845117.002023-11-018465Actual
3284929.002024-10-318426Actual
2541027.362024-03-3184311Actual
20193279.872023-11-018418Actual
855362.002022-12-028456Actual
12190201.082023-03-018418Actual
30862542.002024-08-318418Actual
30209134.592024-07-3184613Actual
2031276.292023-11-0184111Actual
2269875.002024-01-308473Actual
691430.002022-11-018473Budget
3638792.002025-01-308466Actual
838200.002022-05-018417Budget
31987411.692024-09-308418Actual
3015057.392024-07-3184113Actual
6448240.002022-10-018417Actual
1898237.002023-10-018456Actual
12769108.002023-04-018465Actual
504246.002022-09-018426Actual
1019580.002023-01-308463Actual
4262147.002022-08-018467Actual
3005823.102024-07-3184212Actual
29388189.002024-07-318465Actual
2299252.002024-01-308446Actual
3517869.002024-12-308446Actual
3718380.002025-03-018473Actual
1396076.002023-05-018466Actual
3862867.002025-04-018446Actual
20254196.542023-11-018468Actual
27082162.002024-05-318465Actual
5324142.002022-09-018417Actual
33525122.312024-10-3184113Actual
7708200.002022-11-018418Budget
13321243.512023-04-018418Actual
7023200.002022-11-018464Budget
1544514.592023-06-0184612Actual
34946249.002024-12-308464Actual
10320180.002023-01-308414Actual
3077222.002022-07-028417Actual
2601153.002024-04-308416Actual
326780.002022-07-028428Budget
21750165.002023-12-308414Actual
1244166.002023-04-018463Actual
9264174.002022-12-308464Actual
2210145.022022-06-018468Actual
513980.002022-09-018446Budget
1933917.782023-10-0184311Actual
30386326.002024-08-318414Actual
36657178.422025-01-3084111Actual
37091396.002025-03-018413Actual
3139100.002022-07-028467Budget
15146126.842023-06-018428Actual
3071275.002024-08-318466Actual
24204270.782024-02-298418Actual
2947334.002024-07-318426Actual
1580888.002023-07-028416Actual
13180200.002023-04-018417Budget
3553570.972024-12-3084211Actual
2334936.932024-01-3084211Actual
37339208.002025-03-018465Actual
551090.002022-09-018428Budget
294050.002022-07-028456Budget
738570.002022-11-018446Budget
1993030.002023-11-018426Actual
1893094.002023-10-018436Actual
3792185.002022-08-018465Actual
33139172.302024-10-318428Actual
29972102.892024-07-3184611Actual
2042126.292023-11-0184511Actual
15118334.422023-06-018418Actual
34235410.182024-12-018418Actual
33111352.602024-10-318418Actual
18160246.542023-09-018418Actual
438990.002022-08-018428Budget
293951.002022-07-028456Actual
144365.012023-05-0184212Actual
2370236.002024-02-298473Actual
1360379.002023-05-018473Actual
34791323.002024-12-308413Actual
29501136.002024-07-318436Actual
242730.002022-07-028473Budget
220990.002022-06-018468Budget
9204220.002022-12-308414Actual
1084790.002023-01-308466Budget
2289100.002022-07-028413Budget
14142117.752023-05-018428Actual
2944696.002024-07-318416Actual
32764250.002024-10-318465Actual
2955348.002024-07-318456Actual
108590.002022-05-018468Budget
1410100.002022-06-018464Budget
2096027.002023-12-028426Actual
15060196.002023-06-018467Actual
35943252.002025-01-308413Actual
756100.002022-05-018466Budget
24640333.002024-03-318413Actual
406149.002022-08-018456Actual
29083132.832024-07-0184613Actual
3065360.002024-08-318446Actual
29764176.842024-07-318428Actual
33854209.002024-12-018415Actual
4915200.002022-09-018465Budget
354540.002022-08-018473Budget
2533130.002022-07-028464Actual
29856165.662024-07-3184111Actual
4261100.002022-08-018467Budget
2458310.332024-02-2984612Actual
11720108.002023-03-018416Actual
17730.002022-05-018473Budget
1467794.002023-06-018464Actual
1939326.292023-10-0184511Actual
30982123.102024-08-3184111Actual
3218997.572024-09-3084411Actual
2763290.122024-05-3184411Actual
2615159.002024-04-308466Actual
2101469.002023-12-028446Actual
789696.002022-12-028413Actual
16098305.632023-07-028418Actual
18817165.002023-10-018465Actual
36479249.002025-01-308467Actual
9401100.002022-12-308465Budget
3558972.042024-12-3084411Actual
1523868.852023-06-0184111Actual
35294307.002024-12-308417Actual
1289640.002023-04-018426Budget
27987350.002024-07-018413Actual
25000109.002024-03-318436Actual
962568.002022-12-308446Actual
8460100.002022-12-028436Budget
2101200.002022-06-018418Budget
346670.002022-08-018463Budget
24265211.692024-02-298468Actual
2004369.002023-11-018466Actual
1552114.002022-06-018465Actual
3218269.272022-07-028418Actual
22641168.002024-01-308463Actual
518557.002022-09-018456Actual
458670.002022-09-018463Budget
506118.002022-05-018416Actual
2305185.002024-01-308466Actual
2402357.002024-02-298456Actual
2645439.062024-04-3084211Actual
3561615.652024-12-3084511Actual
9868100.002022-12-308467Budget
616645.002022-10-018426Actual
37714272.302025-03-018428Actual
1139130.002023-03-018473Budget
24146158.002024-02-298467Actual
12379100.002023-04-018413Budget
174785.012023-08-0184212Actual
4341100.002022-08-018418Budget
841047.002022-12-028426Actual
425100.002022-05-018465Budget
37748261.692025-03-018468Actual
10518123.002023-01-308465Actual
3458335.872024-12-0184212Actual
2157413.532023-12-0284612Actual
616750.002022-10-018426Budget
34497149.702024-12-0184611Actual
8083200.002022-12-028414Budget
289291.002022-07-028446Actual
2603818.002024-04-308426Actual
2204139.002023-12-308456Actual
2998100.002022-07-028466Budget
626280.002022-10-018446Budget
795678.002022-12-028463Actual
3328665.652024-10-3184311Actual
11252100.002023-03-018413Budget
7897100.002022-12-028413Budget
38068205.022025-03-0184612Actual
2207478.002023-12-308466Actual
9265200.002022-12-308464Budget
2036718.842023-11-0184311Actual
55440.002022-05-018426Actual
391857.002022-08-018426Actual
13320200.002023-04-018418Budget
30301210.002024-08-318463Actual
663790.002022-10-018428Budget
17566355.002023-09-018413Actual
11065200.002023-01-308418Budget
19106234.002023-10-018467Actual
16005218.002023-07-028417Actual
26991204.002024-05-318464Actual
18782108.002023-10-018415Actual
3078200.002022-07-028417Budget
781770.002022-11-018468Budget
2666213.532024-04-3084612Actual
2611843.002024-04-308456Actual
38779222.002025-04-018467Actual
1583517.002023-07-028426Actual
1197178.002023-03-018466Actual
1535467.782023-06-0184611Actual
2999116.002022-07-028466Actual
31037102.892024-08-3184311Actual
2839960.002024-07-018456Actual
30890179.872024-08-318428Actual
38241326.002025-04-018413Actual
36062433.002025-01-308414Actual
6636117.752022-10-018428Actual
188377.002022-06-018466Actual
15502364.002023-07-028413Actual
3901263.532025-04-0184311Actual
39039115.652025-04-0184411Actual
33946116.002024-12-018416Actual
19718158.002023-11-018414Actual
36975145.112025-01-3084113Actual
401580.002022-08-018446Budget
38602138.002025-04-018436Actual
19192160.182023-10-018428Actual
6040142.002022-10-018465Actual
7102100.002022-11-018415Budget
19226131.392023-10-018468Actual
1632712.462023-07-0284511Actual
130330.002022-06-018473Budget
10740105.002023-01-308446Actual
10693100.002023-01-308436Budget
22606309.002024-01-308413Actual
504350.002022-09-018426Budget
31547206.002024-09-308464Actual
16160211.692023-07-028468Actual
1529328.422023-06-0184311Actual
27897204.762024-05-3184213Actual
5898115.002022-10-018464Actual
34354196.512024-12-0184111Actual
25177198.002024-03-318467Actual
27430357.152024-05-318418Actual
1621868.852023-07-0284111Actual
37246288.002025-03-018464Actual
1078860.002023-01-308456Budget
2497218.002024-03-318426Actual
426116.002022-05-018465Actual
38361395.002025-04-018414Actual
7162100.002022-11-018465Budget
3812697.742025-03-0184113Actual
3221631.612024-09-3084511Actual
34702152.132024-12-0184213Actual
37211424.002025-03-018414Actual
1387570.002023-05-018436Actual
1488396.002023-06-018436Actual
3408578.002024-12-018466Actual
4201129.002022-08-018417Actual
9019100.002022-12-308413Budget
32341153.952024-09-3084612Actual
2039443.312023-11-0184411Actual
2100219.272022-06-018418Actual
28644178.362024-07-018468Actual
37002164.412025-01-3084213Actual
20783125.002023-12-028464Actual
36103.002022-05-018413Actual
26957309.002024-05-318414Actual
19810135.002023-11-018415Actual
8143200.002022-12-028464Budget
15025261.002023-06-018417Actual
3783427.362025-03-0184211Actual
279730.002022-07-028426Budget
2873043.312024-07-0184211Actual
27337272.002024-05-318417Actual
17813144.002023-09-018465Actual
18188117.752023-09-018428Actual
256148.212024-03-3184612Actual
3679882.682025-01-3084611Actual
2245877.362023-12-3084611Actual
31427180.002024-09-308463Actual
728950.002022-11-018426Budget
1532044.382023-06-0184411Actual
35707122.042024-12-3084112Actual
25235317.752024-03-318418Actual
7101130.002022-11-018415Actual
2022128.002022-06-018467Actual
507100.002022-05-018416Budget
11173132.902023-01-308468Actual
1336980.002023-04-018428Budget
27492184.422024-05-318468Actual
10381116.002023-01-308464Actual
1223880.002023-03-018428Budget
1694739.002023-08-018456Actual
225200.002022-05-018414Budget
2196127.002023-12-308426Actual
36189174.002025-01-308465Actual
1351200.002022-06-018414Budget
7161135.002022-11-018465Actual
2991196.512024-07-3184311Actual
1064440.002023-01-308426Budget
10321200.002023-01-308414Budget
365147.002022-05-018415Actual
2201564.002023-12-308446Actual
10460200.002023-01-308415Budget
234963.002022-07-028463Actual
2391699.002024-02-298416Actual
2435123.102024-02-2984211Actual
3673975.232025-01-3084411Actual
17072142.002023-08-018467Actual
7240118.002022-11-018416Actual
27930211.782024-05-3184613Actual
39305210.032025-04-0184213Actual
21220346.542023-12-028418Actual
1851314.592023-09-0184612Actual
13242158.002023-04-018467Actual
458762.002022-09-018463Actual
3340590.122024-10-3184112Actual
9205200.002022-12-308414Budget
24112211.002024-02-298417Actual
6447200.002022-10-018417Budget
571370.002022-10-018463Budget
23858143.002024-02-298465Actual
10134105.002023-01-308413Actual
466540.002022-09-018473Budget
2139550.762023-12-0284311Actual
35004297.002024-12-308415Actual
29260327.002024-07-318414Actual
20100224.002023-11-018417Actual
29050201.262024-07-0184213Actual
2432352.892024-02-2984111Actual
907880.002022-12-308463Budget
1995897.002023-11-018436Actual
24760189.002024-03-318414Actual
18102129.002023-09-018467Actual
31753125.002024-09-308436Actual
29023106.522024-07-0184113Actual
907974.002022-12-308463Actual
7337100.002022-11-018436Budget
235219.272024-01-3084112Actual
195429.272023-10-0184612Actual
34001123.002024-12-018436Actual
12567200.002023-04-018414Budget
5384100.002022-09-018467Budget
23823162.002024-02-298415Actual
22285145.022023-12-308468Actual
32877109.002024-10-318436Actual
9344100.002022-12-308415Budget
11865100.002023-03-018446Budget
32551177.002024-10-318463Actual
4854200.002022-09-018415Budget
452694.002022-09-018413Actual
22131184.002023-12-308417Actual
1027230.002023-01-308473Budget
7756104.112022-11-018428Actual
2837378.002024-07-018446Actual
35152114.002024-12-308436Actual
7630169.002022-11-018467Actual
952850.002022-12-308426Budget
2057113.532023-11-0184612Actual
13179148.002023-04-018417Actual
2843299.002024-07-018466Actual
3067949.002024-08-318456Actual
1350180.002022-06-018414Actual
4713200.002022-09-018414Budget
1735912.462023-08-0184511Actual
27693111.402024-05-3184611Actual
32671264.002024-10-318464Actual
18690194.002023-10-018414Actual
1594869.002023-07-028466Actual
11500144.002023-03-018464Actual
3224984.802024-09-3084611Actual
35415182.902024-12-308428Actual
32729257.002024-10-318415Actual
16747160.002023-08-018415Actual
1059790.002023-01-308416Budget
31392356.002024-09-308413Actual
2446676.292024-02-2984611Actual
23645151.002024-02-298463Actual
1493550.002023-06-018456Actual
164778.212023-07-0284612Actual
850770.002022-12-028446Budget
1310090.002023-04-018466Budget
2543729.482024-03-3184411Actual
2474257.002022-07-028414Actual
1186474.002023-03-018446Actual
4916145.002022-09-018465Actual
3635460.002025-01-308456Actual
2045541.192023-11-0184611Actual
23201240.482024-01-308418Actual
7570200.002022-11-018417Budget
8284116.002022-12-028465Actual
3627432.002025-01-308426Actual
195115.012023-10-0184212Actual
6509161.002022-10-018467Actual
36096241.002025-01-308464Actual
32107149.702024-09-3084111Actual
10925164.002023-01-308417Actual
1078762.002023-01-308456Actual
1842242.252023-09-0184611Actual
35853148.622024-12-3084213Actual
3668557.142025-01-3084211Actual
3290386.002024-10-318446Actual
691529.002022-11-018473Actual
2144910.332023-12-0284511Actual
2958684.002024-07-318466Actual
20841155.002023-12-028415Actual
2846100.002022-07-028436Budget
3791513.532025-03-0184511Actual
1728100.002022-06-018436Budget
13241100.002023-04-018467Budget
3871100.002022-08-018416Budget
38899195.022025-04-018468Actual
1797831.002023-09-018456Actual
5839242.002022-10-018414Actual
3520444.002024-12-308456Actual
401491.002022-08-018446Actual
9577117.002022-12-308436Actual
3325959.272024-10-3184211Actual
21665204.002023-12-308463Actual
1289736.002023-04-018426Actual
31895316.002024-09-308417Actual
3739799.002025-03-018416Actual
28199229.002024-07-018415Actual
25263158.662024-03-318428Actual
10055138.962022-12-308468Actual
35449216.242024-12-308468Actual
245247.142024-02-2984112Actual
3438237.992024-12-0184211Actual
34177184.002024-12-018467Actual
2642690.122024-04-3084111Actual
13509294.002023-05-018413Actual
38396200.002025-04-018464Actual
31335136.342024-08-3184613Actual
3101036.932024-08-3184211Actual
3177971.002024-09-308446Actual
5838200.002022-10-018414Budget
15622155.002023-07-028414Actual
1027332.002023-01-308473Actual
2831929.002024-07-018426Actual
3216279.482024-09-3084311Actual
285145.002022-05-018464Actual
2473236.002024-03-318473Actual
3750462.002025-03-018456Actual
1176862.002023-03-018426Actual
1384725.002023-05-018426Actual
9867121.002022-12-308467Actual
28610193.512024-07-018428Actual
39220189.062025-04-0184612Actual
25734181.002024-04-308463Actual
579136.002022-10-018473Actual
683793.002022-11-018463Actual
289390.002022-07-028446Budget
16654222.002023-08-018414Actual
4774100.002022-09-018464Budget
33467141.192024-10-3184612Actual
8832200.002022-12-028418Budget
8612100.002022-12-028466Actual
1390159.002023-05-018446Actual
2993892.252024-07-3184411Actual
28965129.482024-07-0184612Actual
3734200.002022-08-018415Budget

Generated 2025-06-01 00:05:20.217 UTC