[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38396200.002025-04-018464Actual
2650840.122024-04-3084411Actual
8460100.002022-12-028436Budget
9577117.002022-12-308436Actual
2136829.482023-12-0284211Actual
13320200.002023-04-018418Budget
3224984.802024-09-3084611Actual
13180200.002023-04-018417Budget
2405555.002024-02-298466Actual
32729257.002024-10-318415Actual
36537496.542025-01-308418Actual
33946116.002024-12-018416Actual
15025261.002023-06-018417Actual
20875161.002023-12-028465Actual
571273.002022-10-018463Actual
38489259.002025-04-018465Actual
2603818.002024-04-308426Actual
20783125.002023-12-028464Actual
29643329.002024-07-318417Actual
32426201.262024-09-3084213Actual
32015226.842024-09-308428Actual
1551100.002022-06-018465Budget
3118436.932024-08-3184212Actual
37888107.142025-03-0184411Actual
9947325.332022-12-308418Actual
37686385.942025-03-018418Actual
2031276.292023-11-0184111Actual
5384100.002022-09-018467Budget
972873.002022-12-308466Actual
16534318.002023-08-018413Actual
7569240.002022-11-018417Actual
16126132.902023-07-028428Actual
3078200.002022-07-028417Budget
5324142.002022-09-018417Actual
27751116.722024-05-3184112Actual
1739372.042023-08-0184611Actual
32341153.952024-09-3084612Actual
3685682.682025-01-3084112Actual
11579200.002023-03-018415Budget
2722195.002024-05-318446Actual
23263131.392024-01-308468Actual
8880117.752022-12-028428Actual
1789828.002023-09-018426Actual
3509784.002024-12-308416Actual
2242548.632023-12-3084411Actual
130218.002022-06-018473Actual
235219.272024-01-3084112Actual
1131377.002023-03-018463Actual
30769315.002024-08-318417Actual
16747160.002023-08-018415Actual
65190.002022-05-018446Budget
33139172.302024-10-318428Actual
13430172.302023-04-018468Actual
24112211.002024-02-298417Actual
15715125.002023-07-028415Actual
967140.002022-12-308456Budget
2340347.572024-01-3084411Actual
37806114.592025-03-0184111Actual
35387410.182024-12-308418Actual
2148134.422022-06-018428Actual
27693111.402024-05-3184611Actual
19599288.002023-11-018413Actual
1251842.002023-04-018473Actual
1251930.002023-04-018473Budget
22131184.002023-12-308417Actual
1191260.002023-03-018456Budget
39220189.062025-04-0184612Actual
9264174.002022-12-308464Actual
4341100.002022-08-018418Budget
19192160.182023-10-018428Actual
39278106.522025-04-0184113Actual
18605174.002023-10-018463Actual
6119100.002022-10-018416Budget
6777137.002022-11-018413Actual
38687103.002025-04-018466Actual
907974.002022-12-308463Actual
2846100.002022-07-028436Budget
1882100.002022-06-018466Budget
1084790.002023-01-308466Budget
174515.012023-08-0184112Actual
28489404.002024-07-018417Actual
21248176.842023-12-028428Actual
10846103.002023-01-308466Actual
12111100.002023-03-018467Budget
33854209.002024-12-018415Actual
2101469.002023-12-028446Actual
23971105.002024-02-298436Actual
1423657.142023-05-0184111Actual
17130264.722023-08-018418Actual
27605115.652024-05-3184311Actual
5978200.002022-10-018415Budget
20841155.002023-12-028415Actual
3373363.002024-12-018473Actual
3750462.002025-03-018456Actual
1727135.002022-06-018436Actual
1733249.702023-08-0184411Actual
34617174.172024-12-0184612Actual
14735168.002023-06-018415Actual
391857.002022-08-018426Actual
8143200.002022-12-028464Budget
32962115.002024-10-318466Actual
3561615.652024-12-3084511Actual
15502364.002023-07-028413Actual
3328665.652024-10-3184311Actual
855362.002022-12-028456Actual
34946249.002024-12-308464Actual
17192163.212023-08-018468Actual
4854200.002022-09-018415Budget
10693100.002023-01-308436Budget
2535576.292024-03-3184111Actual
38454215.002025-04-018415Actual
75794.002022-05-018466Actual
29388189.002024-07-318465Actual
2991196.512024-07-3184311Actual
1289736.002023-04-018426Actual
1461538.002023-06-018473Actual
9680.002022-05-018463Budget
2437831.612024-02-2984311Actual
406250.002022-08-018456Budget
33053236.002024-10-318467Actual
16569180.002023-08-018463Actual
3443682.682024-12-0184411Actual
1552114.002022-06-018465Actual
2139550.762023-12-0284311Actual
2765940.122024-05-3184511Actual
3284929.002024-10-318426Actual
11720108.002023-03-018416Actual
1893094.002023-10-018436Actual
14176145.022023-05-018468Actual
1591549.002023-07-028456Actual
2446676.292024-02-2984611Actual
1488396.002023-06-018436Actual
915730.002022-12-308473Budget
37861102.892025-03-0184311Actual
11501100.002023-03-018464Budget
26210270.002024-04-308417Actual
1086107.142022-05-018468Actual
22285145.022023-12-308468Actual
39338190.732025-04-0184613Actual
2881119.912024-07-0184511Actual
2606690.002024-04-308436Actual
35507120.972024-12-3084111Actual
28610193.512024-07-018428Actual
12379100.002023-04-018413Budget
9205200.002022-12-308414Budget
31427180.002024-09-308463Actual
7101130.002022-11-018415Actual
26837300.002024-05-318413Actual
1429145.442023-05-0184311Actual
39039115.652025-04-0184411Actual
7022142.002022-11-018464Actual
11500144.002023-03-018464Actual
979200.002022-05-018418Budget
5839242.002022-10-018414Actual
2546423.102024-03-3184511Actual
7161135.002022-11-018465Actual
5462311.692022-09-018418Actual
2538311.402024-03-3184211Actual
1396076.002023-05-018466Actual
1797831.002023-09-018456Actual
265359.272024-04-3084511Actual
108590.002022-05-018468Budget
27987350.002024-07-018413Actual
354540.002022-08-018473Budget
33888239.002024-12-018465Actual
31987411.692024-09-308418Actual
2611177.002022-07-028415Actual
2172236.002023-12-308473Actual
220990.002022-06-018468Budget
18067237.002023-09-018417Actual
8832200.002022-12-028418Budget
579136.002022-10-018473Actual
22761101.002024-01-308464Actual
6447200.002022-10-018417Budget
3854788.002025-04-018416Actual
11438200.002023-03-018414Budget
274897.002022-07-028416Actual
6040142.002022-10-018465Actual
850770.002022-12-028446Budget
466436.002022-09-018473Actual
36565191.992025-01-308428Actual
38068205.022025-03-0184612Actual
3742432.002025-03-018426Actual
1064440.002023-01-308426Budget
3218997.572024-09-3084411Actual
1993030.002023-11-018426Actual
31753125.002024-09-308436Actual
2237130.552023-12-3084211Actual
3106484.802024-08-3184411Actual
2210145.022022-06-018468Actual
803430.002022-12-028473Budget
738570.002022-11-018446Budget
18817165.002023-10-018465Actual
2245877.362023-12-3084611Actual
861380.002022-12-028466Budget
29023106.522024-07-0184113Actual
37211424.002025-03-018414Actual
20748218.002023-12-028414Actual
37594304.002025-03-018417Actual
188377.002022-06-018466Actual
1176862.002023-03-018426Actual
13665134.002023-05-018464Actual
69850.002022-05-018456Budget
893991.992022-12-028468Actual
225200.002022-05-018414Budget
214980.002022-06-018428Budget
2144910.332023-12-0284511Actual
167930.002022-06-018426Budget
2254915.652023-12-3084612Actual
1117490.002023-01-308468Budget
444780.002022-08-018468Budget
1426412.462023-05-0184211Actual
34675134.592024-12-0184113Actual
10320180.002023-01-308414Actual
29295184.002024-07-318464Actual
775790.002022-11-018428Budget
616645.002022-10-018426Actual
962470.002022-12-308446Budget
31929280.002024-09-308467Actual
2104051.002023-12-028456Actual
6448240.002022-10-018417Actual
25734181.002024-04-308463Actual
2839960.002024-07-018456Actual
631050.002022-10-018456Budget
513853.002022-09-018446Actual
28347146.002024-07-018436Actual
33796204.002024-12-018464Actual
13631137.002023-05-018414Actual
2034020.972023-11-0184211Actual
2993892.252024-07-3184411Actual
1895647.002023-10-018446Actual
29501136.002024-07-318436Actual
13725182.002023-05-018415Actual
3059953.002024-08-318426Actual
1887560.002023-10-018416Actual
2692986.002024-05-318473Actual
8284116.002022-12-028465Actual
509198.002022-09-018436Actual
506118.002022-05-018416Actual
28141201.002024-07-018464Actual
6589100.002022-10-018418Budget
630942.002022-10-018456Actual
3627432.002025-01-308426Actual
289291.002022-07-028446Actual
174785.012023-08-0184212Actual
6776100.002022-11-018413Budget
401491.002022-08-018446Actual
6962200.002022-11-018414Budget
3331360.332024-10-3184411Actual
36479249.002025-01-308467Actual
28644178.362024-07-018468Actual
6588220.782022-10-018418Actual
2988436.932024-07-3184211Actual
1851314.592023-09-0184612Actual
1836133.742023-09-0184411Actual
22166194.002023-12-308467Actual
28965129.482024-07-0184612Actual
21220346.542023-12-028418Actual
36096241.002025-01-308464Actual
391950.002022-08-018426Budget
2474257.002022-07-028414Actual
24760189.002024-03-318414Actual
38957134.802025-04-0184111Actual
30266373.002024-08-318413Actual
2502660.002024-03-318446Actual
2332156.082024-01-3084111Actual
3906613.532025-04-0184511Actual
26957309.002024-05-318414Actual
37714272.302025-03-018428Actual
2615159.002024-04-308466Actual
3791513.532025-03-0184511Actual
1191139.002023-03-018456Actual
5650100.002022-10-018413Budget
1027332.002023-01-308473Actual
3446328.422024-12-0184511Actual
8459120.002022-12-028436Actual
23201240.482024-01-308418Actual
24852122.002024-03-318415Actual
1686724.002023-08-018426Actual
23823162.002024-02-298415Actual
36599184.422025-01-308468Actual
2293819.002024-01-308426Actual
27492184.422024-05-318468Actual
18690194.002023-10-018414Actual
3520444.002024-12-308456Actual
17720120.002023-09-018464Actual
31547206.002024-09-308464Actual
11817100.002023-03-018436Budget
12050200.002023-03-018417Budget
25142276.002024-03-318417Actual
1559449.002023-07-028473Actual
7708200.002022-11-018418Budget
915621.002022-12-308473Actual
894070.002022-12-028468Budget
3405351.002024-12-018456Actual
952947.002022-12-308426Actual
3638792.002025-01-308466Actual
1382097.002023-05-018416Actual
3679882.682025-01-3084611Actual
2458310.332024-02-2984612Actual
2440547.572024-02-2984411Actual
1725064.592023-08-0184111Actual
1627331.612023-07-0284311Actual
10460200.002023-01-308415Budget
11580182.002023-03-018415Actual
8221100.002022-12-028415Budget
164778.212023-07-0284612Actual
1310187.002023-04-018466Actual
10517100.002023-01-308465Budget
6510100.002022-10-018467Budget
36917131.612025-01-3084612Actual
19845117.002023-11-018465Actual
4340184.422022-08-018418Actual
3438237.992024-12-0184211Actual
1684098.002023-08-018416Actual
1019470.002023-01-308463Budget
3292943.002024-10-318456Actual
1728100.002022-06-018436Budget
7338117.002022-11-018436Actual
3139100.002022-07-028467Budget
24887125.002024-03-318465Actual
15657125.002023-07-028464Actual
1795248.002023-09-018446Actual
164465.012023-07-0284212Actual
35943252.002025-01-308413Actual
2204139.002023-12-308456Actual
2533130.002022-07-028464Actual
1139018.002023-03-018473Actual
5092100.002022-09-018436Budget
10055138.962022-12-308468Actual
2952776.002024-07-318446Actual
195429.272023-10-0184612Actual
20100224.002023-11-018417Actual
245512.892024-02-2984212Actual
234880.002022-07-028463Budget
2878483.742024-07-0184411Actual
728856.002022-11-018426Actual
12566193.002023-04-018414Actual
2107086.002023-12-028466Actual
3221631.612024-09-3084511Actual
1901483.002023-10-018466Actual
11064251.092023-01-308418Actual
21665204.002023-12-308463Actual
21842168.002023-12-308415Actual
738477.002022-11-018446Actual
9868100.002022-12-308467Budget
579040.002022-10-018473Budget
39100132.682025-04-0184611Actual
2549760.332024-03-3184611Actual
10925164.002023-01-308417Actual
3404113.002022-08-018413Actual
3676639.062025-01-3084511Actual
22819145.002024-01-308415Actual
749180.002022-11-018466Budget
35853148.622024-12-3084213Actual
17926112.002023-09-018436Actual
1172190.002023-03-018416Budget
39158113.532025-04-0184112Actual
10694124.002023-01-308436Actual
9402168.002022-12-308465Actual
1931213.532023-10-0184211Actual
691529.002022-11-018473Actual
1384725.002023-05-018426Actual
366200.002022-05-018415Budget
1898237.002023-10-018456Actual
1692164.002023-08-018446Actual
466540.002022-09-018473Budget
29140360.002024-07-318413Actual
616750.002022-10-018426Budget
24675192.002024-03-318463Actual
25000109.002024-03-318436Actual
7240118.002022-11-018416Actual
23610278.002024-02-298413Actual
34911403.002024-12-308414Actual
1186474.002023-03-018446Actual
13368128.362023-04-018428Actual
32822127.002024-10-318416Actual
255557.142024-03-3184112Actual
245247.142024-02-2984112Actual
4995103.002022-09-018416Actual
3005823.102024-07-3184212Actual
2289100.002022-07-028413Budget
28234220.002024-07-018465Actual
841047.002022-12-028426Actual
2845130.002022-07-028436Actual
426116.002022-05-018465Actual
1526611.402023-06-0184211Actual
4774100.002022-09-018464Budget
29798231.392024-07-318468Actual
16689105.002023-08-018464Actual
19164396.542023-10-018418Actual
2391699.002024-02-298416Actual
1636136.932023-07-0284611Actual
26780141.612024-04-3084613Actual
2728082.002024-05-318466Actual
69747.002022-05-018456Actual
27930211.782024-05-3184613Actual
3812697.742025-03-0184113Actual
1523868.852023-06-0184111Actual
19718158.002023-11-018414Actual
2207478.002023-12-308466Actual
557180.002022-09-018468Budget
34826191.002024-12-308463Actual
636890.002022-10-018466Budget
205137.142023-11-0184112Actual
4915200.002022-09-018465Budget
2662812.462024-04-3084112Actual
5323200.002022-09-018417Budget
36247135.002025-01-308416Actual
972980.002022-12-308466Budget
20663196.002023-12-028463Actual
3718380.002025-03-018473Actual
23645151.002024-02-298463Actual
102780.002022-05-018428Budget
3127678.452024-08-3184113Actual
9204220.002022-12-308414Actual
14019162.002023-05-018417Actual
3440985.872024-12-0184311Actual
32877109.002024-10-318436Actual
8833199.572022-12-028418Actual
2749100.002022-07-028416Budget
3558972.042024-12-3084411Actual
31098107.142024-08-3184611Actual
27812189.062024-05-3184612Actual
1390159.002023-05-018446Actual
4527100.002022-09-018413Budget
795780.002022-12-028463Budget
1689590.002023-08-018436Actual
3632876.002025-01-308446Actual
17037196.002023-08-018417Actual
224180.002022-05-018414Actual
16654222.002023-08-018414Actual
683680.002022-11-018463Budget
25699240.002024-04-308413Actual
29764176.842024-07-318428Actual
2494562.002024-03-318416Actual
31512364.002024-09-308414Actual
37126263.002025-03-018463Actual
122592.002022-06-018463Actual
1830712.462023-09-0184211Actual
8082218.002022-12-028414Actual
3668557.142025-01-3084211Actual
33019353.002024-10-318417Actual
25177198.002024-03-318467Actual
2355311.402024-01-3084612Actual
1998461.002023-11-018446Actual
167844.002022-06-018426Actual
1027230.002023-01-308473Budget

Generated 2025-06-01 03:02:15.358 UTC