[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164465.012023-07-0484212Actual
18067237.002023-09-038417Actual
2207478.002024-01-018466Actual
17871100.002023-09-038416Actual
1728100.002022-06-038436Budget
37948105.022025-03-0384611Actual
10846103.002023-02-018466Actual
2334936.932024-02-0184211Actual
2134053.952023-12-0484111Actual
234963.002022-07-048463Actual
2332156.082024-02-0184111Actual
571273.002022-10-038463Actual
195115.012023-10-0384212Actual
8283100.002022-12-048465Budget
3800673.102025-03-0384112Actual
1396076.002023-05-038466Actual
17730.002022-05-038473Budget
25263158.662024-04-028428Actual
3325959.272024-11-0284211Actual
2722195.002024-06-028446Actual
893991.992022-12-048468Actual
9868100.002023-01-018467Budget
8362138.002022-12-048416Actual
6216100.002022-10-038436Budget
1310090.002023-04-038466Budget
2611843.002024-05-028456Actual
2952776.002024-08-028446Actual
6588220.782022-10-038418Actual
3328665.652024-11-0284311Actual
6636117.752022-10-038428Actual
17601202.002023-09-038463Actual
2998100.002022-07-048466Budget
3218269.272022-07-048418Actual
3564995.442025-01-0184611Actual
2831929.002024-07-038426Actual
29972102.892024-08-0284611Actual
23823162.002024-03-028415Actual
35768205.022025-01-0184612Actual
25951180.002024-05-028465Actual
2042126.292023-11-0384511Actual
8832200.002022-12-048418Budget
2955348.002024-08-028456Actual
25699240.002024-05-028413Actual
3118436.932024-09-0284212Actual
36479249.002025-02-018467Actual
1998461.002023-11-038446Actual
36657178.422025-02-0184111Actual
31218162.462024-09-0284612Actual
32877109.002024-11-028436Actual
1995897.002023-11-038436Actual
691529.002022-11-038473Actual
35507120.972025-01-0184111Actual
12946100.002023-04-038436Budget
2291177.002024-02-018416Actual
4388157.142022-08-038428Actual
2497218.002024-04-028426Actual
284100.002022-05-038464Budget
326780.002022-07-048428Budget
37091396.002025-03-038413Actual
1197090.002023-03-038466Budget
234880.002022-07-048463Budget
27195135.002024-06-028436Actual
26747208.272024-05-0284213Actual
12378107.002023-04-038413Actual
12299110.172023-03-038468Actual
9401100.002023-01-018465Budget
10986153.002023-02-018467Actual
5384100.002022-09-038467Budget
11252100.002023-03-038413Budget
9947325.332023-01-018418Actual
35294307.002025-01-018417Actual
27987350.002024-07-038413Actual
32608107.002024-11-028473Actual
31698108.002024-10-028416Actual
1429145.442023-05-0384311Actual
1936634.802023-10-0384411Actual
55440.002022-05-038426Actual
8692155.002022-12-048417Actual
2546423.102024-04-0284511Actual
23201240.482024-02-018418Actual
21631268.002024-01-018413Actual
144365.012023-05-0384212Actual
16654222.002023-08-038414Actual
2666213.532024-05-0284612Actual
2494562.002024-04-028416Actual
11438200.002023-03-038414Budget
38184239.852025-03-0384613Actual
26210270.002024-05-028417Actual
1684098.002023-08-038416Actual
37304259.002025-03-038415Actual
29140360.002024-08-028413Actual
2535576.292024-04-0284111Actual
36062433.002025-02-018414Actual
38454215.002025-04-038415Actual
38361395.002025-04-038414Actual
29023106.522024-07-0384113Actual
37686385.942025-03-038418Actual
401580.002022-08-038446Budget
18102129.002023-09-038467Actual
3290386.002024-11-028446Actual
1621868.852023-07-0484111Actual
10381116.002023-02-018464Actual
3404113.002022-08-038413Actual
38241326.002025-04-038413Actual
31895316.002024-10-028417Actual
69747.002022-05-038456Actual
31987411.692024-10-028418Actual
29643329.002024-08-028417Actual
3968100.002022-08-038436Budget
32516293.002024-11-028413Actual
1544514.592023-06-0384612Actual
31605235.002024-10-028415Actual
1725064.592023-08-0384111Actual
2098899.002023-12-048436Actual
3632876.002025-02-018446Actual
3654100.002022-08-038464Budget
2763290.122024-06-0284411Actual
4995103.002022-09-038416Actual
2611177.002022-07-048415Actual
756100.002022-05-038466Budget
19718158.002023-11-038414Actual
967236.002023-01-018456Actual
16098305.632023-07-048418Actual
513980.002022-09-038446Budget
29353262.002024-08-028415Actual
11579200.002023-03-038415Budget
35329254.002025-01-018467Actual
2873043.312024-07-0384211Actual
7161135.002022-11-038465Actual
999590.002023-01-018428Budget
18782108.002023-10-038415Actual
23645151.002024-03-028463Actual
1636136.932023-07-0484611Actual
838200.002022-05-038417Budget
346670.002022-08-038463Budget
898119.002022-05-038467Actual
2923282.002024-08-028473Actual
466540.002022-09-038473Budget
2878483.742024-07-0384411Actual
1467794.002023-06-038464Actual
3747892.002025-03-038446Actual
738477.002022-11-038446Actual
3078200.002022-07-048417Budget
2672064.412024-05-0284113Actual
504246.002022-09-038426Actual
3180550.002024-10-028456Actual
23730195.002024-03-028414Actual
35707122.042025-01-0184112Actual
3593200.002022-08-038414Budget
1351200.002022-06-038414Budget
20841155.002023-12-048415Actual
9343136.002023-01-018415Actual
122592.002022-06-038463Actual
2144910.332023-12-0484511Actual
962568.002023-01-018446Actual
19192160.182023-10-038428Actual
2656944.382024-05-0284611Actual
36975145.112025-02-0184113Actual
27930211.782024-06-0284613Actual
2370236.002024-03-028473Actual
1027230.002023-02-018473Budget
18188117.752023-09-038428Actual
5324142.002022-09-038417Actual
2399767.002024-03-028446Actual
3688420.972025-02-0184212Actual
2210145.022022-06-038468Actual
3177971.002024-10-028446Actual
1191260.002023-03-038456Budget
2440547.572024-03-0284411Actual
1532044.382023-06-0384411Actual
2875773.102024-07-0384311Actual
631050.002022-10-038456Budget
10320180.002023-02-018414Actual
663790.002022-10-038428Budget
4201129.002022-08-038417Actual
509198.002022-09-038436Actual
3854788.002025-04-038416Actual
1284990.002023-04-038416Budget
162469.272023-07-0484211Actual
24112211.002024-03-028417Actual
8753100.002022-12-048467Budget
12708200.002023-04-038415Budget
2549760.332024-04-0284611Actual
38489259.002025-04-038465Actual
3901263.532025-04-0384311Actual
8082218.002022-12-048414Actual
967140.002023-01-018456Budget
4262147.002022-08-038467Actual
21842168.002024-01-018415Actual
265359.272024-05-0284511Actual
15025261.002023-06-038417Actual
3671276.292025-02-0184311Actual
789696.002022-12-048413Actual
365147.002022-05-038415Actual
5977185.002022-10-038415Actual
34235410.182024-12-038418Actual
3218997.572024-10-0284411Actual
2642690.122024-05-0284111Actual
279625.002022-07-048426Actual
21989111.002024-01-018436Actual
15118334.422023-06-038418Actual
38153118.802025-03-0384213Actual
1426412.462023-05-0384211Actual
13544217.002023-05-038463Actual
1446711.402023-05-0384612Actual
3673975.232025-02-0184411Actual
2765940.122024-06-0284511Actual
636890.002022-10-038466Budget
3553570.972025-01-0184211Actual
972873.002023-01-018466Actual
15657125.002023-07-048464Actual
245512.892024-03-0284212Actual
3015057.392024-08-0284113Actual
1019470.002023-02-018463Budget
38779222.002025-04-038467Actual
29083132.832024-07-0384613Actual
27082162.002024-06-028465Actual
1423657.142023-05-0384111Actual
13725182.002023-05-038415Actual
962470.002023-01-018446Budget
20193279.872023-11-038418Actual
19106234.002023-10-038467Actual
17686147.002023-09-038414Actual
3668557.142025-02-0184211Actual
1431831.612023-05-0384411Actual
557180.002022-09-038468Budget
31427180.002024-10-028463Actual
9577117.002023-01-018436Actual
4123124.002022-08-038466Actual
2443211.402024-03-0284511Actual
3556276.292025-01-0184311Actual
28141201.002024-07-038464Actual
3405351.002024-12-038456Actual
24675192.002024-04-028463Actual
2391699.002024-03-028416Actual
23610278.002024-03-028413Actual
6589100.002022-10-038418Budget
25235317.752024-04-028418Actual
5092100.002022-09-038436Budget
24204270.782024-03-028418Actual
39039115.652025-04-0384411Actual
39100132.682025-04-0384611Actual
6263101.002022-10-038446Actual
897100.002022-05-038467Budget
1842242.252023-09-0384611Actual
2139550.762023-12-0484311Actual
749180.002022-11-038466Budget
30804240.002024-09-028467Actual
37537104.002025-03-038466Actual
2104051.002023-12-048456Actual
11065200.002023-02-018418Budget
12993100.002023-04-038446Budget
1851314.592023-09-0384612Actual
4713200.002022-09-038414Budget
27458288.972024-06-028428Actual
4712196.002022-09-038414Actual
10459156.002023-02-018415Actual
366200.002022-05-038415Budget
17158107.142023-08-038428Actual
195429.272023-10-0384612Actual
11253140.002023-03-038413Actual
15180141.992023-06-038468Actual
3005823.102024-08-0284212Actual
524499.002022-09-038466Actual
35415182.902025-01-018428Actual
22819145.002024-02-018415Actual
13242158.002023-04-038467Actual
9205200.002023-01-018414Budget
6448240.002022-10-038417Actual
34617174.172024-12-0384612Actual
36302125.002025-02-018436Actual
32015226.842024-10-028428Actual
1064440.002023-02-018426Budget
9867121.002023-01-018467Actual
2532100.002022-07-048464Budget
12049164.002023-03-038417Actual
1993030.002023-11-038426Actual
749073.002022-11-038466Actual
2142247.572023-12-0484411Actual
2947334.002024-08-028426Actual
34142333.002024-12-038417Actual
36154275.002025-02-018415Actual
164778.212023-07-0484612Actual
2612200.002022-07-048415Budget
888190.002022-12-048428Budget
7569240.002022-11-038417Actual
26872252.002024-06-028463Actual
102780.002022-05-038428Budget
2022128.002022-06-038467Actual
37748261.692025-03-038468Actual
8142155.002022-12-048464Actual
3334794.382024-11-0284611Actual
3213573.102024-10-0284211Actual
3443682.682024-12-0384411Actual
2204139.002024-01-018456Actual
24887125.002024-04-028465Actual
23858143.002024-03-028465Actual
130330.002022-06-038473Budget
35977205.002025-02-018463Actual
506118.002022-05-038416Actual
279730.002022-07-048426Budget
9265200.002023-01-018464Budget
22641168.002024-02-018463Actual
626280.002022-10-038446Budget
17926112.002023-09-038436Actual
23229135.932024-02-018428Actual
636967.002022-10-038466Actual
10926200.002023-02-018417Budget
28489404.002024-07-038417Actual
34177184.002024-12-038467Actual
37861102.892025-03-0384311Actual
1084790.002023-02-018466Budget
144098.212023-05-0384112Actual
7629100.002022-11-038467Budget
19164396.542023-10-038418Actual
3172535.002024-10-028426Actual
31929280.002024-10-028467Actual
11720108.002023-03-038416Actual
35039162.002025-01-018465Actual
3446328.422024-12-0384511Actual
225200.002022-05-038414Budget
2100219.272022-06-038418Actual
743133.002022-11-038456Actual
34946249.002025-01-018464Actual
1482881.002023-06-038416Actual
2714086.002024-06-028416Actual
36537496.542025-02-018418Actual
2148134.422022-06-038428Actual
2305185.002024-02-018466Actual
2645439.062024-05-0284211Actual
3458335.872024-12-0384212Actual
3685682.682025-02-0184112Actual
2999116.002022-07-048466Actual
1939326.292023-10-0384511Actual
603112.002022-05-038436Actual
3635460.002025-02-018456Actual
2237130.552024-01-0184211Actual
12628100.002023-04-038464Budget
25856161.002024-05-028464Actual
915730.002023-01-018473Budget
1027332.002023-02-018473Actual
10694124.002023-02-018436Actual
915621.002023-01-018473Actual
2296685.002024-02-018436Actual
17625.002022-05-038473Actual
16534318.002023-08-038413Actual
26305484.422024-05-028418Actual
513853.002022-09-038446Actual
33467141.192024-11-0284612Actual
2473236.002024-04-028473Actual
3266102.602022-07-048428Actual
3183889.002024-10-028466Actual
1559449.002023-07-048473Actual
23765151.002024-03-028464Actual
7570200.002022-11-038417Budget
55530.002022-05-038426Budget
2749100.002022-07-048416Budget
5898115.002022-10-038464Actual
2606690.002024-05-028436Actual
2474257.002022-07-048414Actual
1830712.462023-09-0384211Actual
401491.002022-08-038446Actual
1244070.002023-04-038463Budget
8754148.002022-12-048467Actual
37034134.592025-02-0184613Actual
27550159.272024-06-0284111Actual
2239839.062024-01-0184311Actual
1223984.422023-03-038428Actual
1797831.002023-09-038456Actual
841150.002022-12-048426Budget
2543729.482024-04-0284411Actual
1848010.332023-09-0384112Actual
9994179.872023-01-018428Actual
4775153.002022-09-038464Actual
130218.002022-06-038473Actual
26366187.452024-05-028468Actual
1197178.002023-03-038466Actual
3373363.002024-12-038473Actual
22606309.002024-02-018413Actual
34734117.042024-12-0384613Actual
9480123.002023-01-018416Actual
2299252.002024-02-018446Actual
27605115.652024-06-0284311Actual
1176940.002023-03-038426Budget
22726189.002024-02-018414Actual
3918650.762025-04-0384212Actual
2662812.462024-05-0284112Actual
13321243.512023-04-038418Actual
2728082.002024-06-028466Actual
16005218.002023-07-048417Actual
32671264.002024-11-028464Actual
255826.082024-04-0284212Actual
36096241.002025-02-018464Actual
34826191.002025-01-018463Actual
21750165.002024-01-018414Actual
174785.012023-08-0384212Actual
30209134.592024-08-0284613Actual
38602138.002025-04-038436Actual
30386326.002024-09-028414Actual
1765835.002023-09-038473Actual
3059953.002024-09-028426Actual
32459118.802024-10-0284613Actual
3221631.612024-10-0284511Actual
38744355.002025-04-038417Actual
21162153.002023-12-048467Actual
28347146.002024-07-038436Actual
20875161.002023-12-048465Actual
11064251.092023-02-018418Actual
34791323.002025-01-018413Actual
14054214.002023-05-038467Actual
22285145.022024-01-018468Actual
7241100.002022-11-038416Budget
1078860.002023-02-018456Budget
1535467.782023-06-0384611Actual
32426201.262024-10-0284213Actual
4916145.002022-09-038465Actual
14019162.002023-05-038417Actual
2031276.292023-11-0384111Actual
33761316.002024-12-038414Actual
27372223.002024-06-028467Actual
27751116.722024-06-0284112Actual
220990.002022-06-038468Budget
29295184.002024-08-028464Actual
3833354.002025-04-038473Actual
29501136.002024-08-028436Actual
27492184.422024-06-028468Actual
1627331.612023-07-0484311Actual
1488396.002023-06-038436Actual
9344100.002023-01-018415Budget
907880.002023-01-018463Budget
13509294.002023-05-038413Actual
2201564.002024-01-018446Actual
13631137.002023-05-038414Actual
3638792.002025-02-018466Actual
1244166.002023-04-038463Actual
2670179.002022-07-048465Actual
1750914.592023-08-0384612Actual
4261100.002022-08-038467Budget
2039443.312023-11-0384411Actual
571370.002022-10-038463Budget
65072.002022-05-038446Actual
3408578.002024-12-038466Actual
3857453.002025-04-038426Actual
7240118.002022-11-038416Actual
1117490.002023-02-018468Budget
1191139.002023-03-038456Actual
1086107.142022-05-038468Actual
1167100.002022-06-038413Budget

Generated 2025-06-02 16:24:21.071 UTC