[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
557180.002022-09-038468Budget
663790.002022-10-038428Budget
1139130.002023-03-038473Budget
13665134.002023-05-038464Actual
1176862.002023-03-038426Actual
225200.002022-05-038414Budget
1139018.002023-03-038473Actual
1797831.002023-09-038456Actual
1223880.002023-03-038428Budget
38153118.802025-03-0384213Actual
12379100.002023-04-038413Budget
781895.022022-11-038468Actual
1990385.002023-11-038416Actual
38687103.002025-04-038466Actual
1426412.462023-05-0384211Actual
3331360.332024-11-0284411Actual
1117490.002023-02-018468Budget
27930211.782024-06-0284613Actual
22641168.002024-02-018463Actual
13631137.002023-05-038414Actual
23823162.002024-03-028415Actual
2172236.002024-01-018473Actual
18690194.002023-10-038414Actual
33231160.342024-11-0284111Actual
2837378.002024-07-038446Actual
10134105.002023-02-018413Actual
30266373.002024-09-028413Actual
38899195.022025-04-038468Actual
1429145.442023-05-0384311Actual
1727823.102023-08-0384211Actual
3654100.002022-08-038464Budget
604100.002022-05-038436Budget
1431831.612023-05-0384411Actual
967140.002023-01-018456Budget
14114301.092023-05-038418Actual
21248176.842023-12-048428Actual
21842168.002024-01-018415Actual
2104051.002023-12-048456Actual
2645439.062024-05-0284211Actual
167844.002022-06-038426Actual
2998100.002022-07-048466Budget
2648144.382024-05-0284311Actual
32426201.262024-10-0284213Actual
6589100.002022-10-038418Budget
16654222.002023-08-038414Actual
29678237.002024-08-028467Actual
1392743.002023-05-038456Actual
1244070.002023-04-038463Budget
35449216.242025-01-018468Actual
19192160.182023-10-038428Actual
29764176.842024-08-028428Actual
6509161.002022-10-038467Actual
163094.002022-06-038416Actual
8691200.002022-12-048417Budget
2716739.002024-06-028426Actual
12567200.002023-04-038414Budget
17037196.002023-08-038417Actual
1933917.782023-10-0384311Actual
513980.002022-09-038446Budget
130330.002022-06-038473Budget
4995103.002022-09-038416Actual
3792185.002022-08-038465Actual
1684098.002023-08-038416Actual
616750.002022-10-038426Budget
37948105.022025-03-0384611Actual
2839960.002024-07-038456Actual
1591549.002023-07-048456Actual
2656944.382024-05-0284611Actual
3224984.802024-10-0284611Actual
781770.002022-11-038468Budget
35387410.182025-01-018418Actual
2242548.632024-01-0184411Actual
789696.002022-12-048413Actual
13241100.002023-04-038467Budget
27372223.002024-06-028467Actual
518557.002022-09-038456Actual
1535467.782023-06-0384611Actual
8459120.002022-12-048436Actual
15863102.002023-07-048436Actual
962470.002023-01-018446Budget
8283100.002022-12-048465Budget
19164396.542023-10-038418Actual
979200.002022-05-038418Budget
5977185.002022-10-038415Actual
3857453.002025-04-038426Actual
19071233.002023-10-038417Actual
38241326.002025-04-038413Actual
36247135.002025-02-018416Actual
3405100.002022-08-038413Budget
452694.002022-09-038413Actual
38184239.852025-03-0384613Actual
7240118.002022-11-038416Actual
16005218.002023-07-048417Actual
19633182.002023-11-038463Actual
36302125.002025-02-018436Actual
2293819.002024-02-018426Actual
25734181.002024-05-028463Actual
1830712.462023-09-0384211Actual
2787067.922024-06-0284113Actual
17158107.142023-08-038428Actual
6777137.002022-11-038413Actual
2234373.102024-01-0184111Actual
4202200.002022-08-038417Budget
13320200.002023-04-038418Budget
3440985.872024-12-0384311Actual
30386326.002024-09-028414Actual
31512364.002024-10-028414Actual
265359.272024-05-0284511Actual
16782164.002023-08-038465Actual
3800673.102025-03-0384112Actual
2196127.002024-01-018426Actual
15622155.002023-07-048414Actual
31218162.462024-09-0284612Actual
2036718.842023-11-0384311Actual
3898563.532025-04-0384211Actual
3219200.002022-07-048418Budget
2533130.002022-07-048464Actual
4712196.002022-09-038414Actual
2546423.102024-04-0284511Actual
5462311.692022-09-038418Actual
8460100.002022-12-048436Budget
1411139.002022-06-038464Actual
21989111.002024-01-018436Actual
3405351.002024-12-038456Actual
2334936.932024-02-0184211Actual
3553570.972025-01-0184211Actual
2157413.532023-12-0484612Actual
1898237.002023-10-038456Actual
30982123.102024-09-0284111Actual
33641293.002024-12-038413Actual
2405555.002024-03-028466Actual
30862542.002024-09-028418Actual
1019580.002023-02-018463Actual
2346356.082024-02-0184611Actual
6039200.002022-10-038465Budget
8221100.002022-12-048415Budget
14054214.002023-05-038467Actual
4388157.142022-08-038428Actual
5511135.932022-09-038428Actual
2642690.122024-05-0284111Actual
17926112.002023-09-038436Actual
2144910.332023-12-0484511Actual
1396076.002023-05-038466Actual
23229135.932024-02-018428Actual
205403.952023-11-0384212Actual
27751116.722024-06-0284112Actual
9867121.002023-01-018467Actual
850665.002022-12-048446Actual
3326140.482022-07-048468Actual
16098305.632023-07-048418Actual
15060196.002023-06-038467Actual
3292943.002024-11-028456Actual
14735168.002023-06-038415Actual
34235410.182024-12-038418Actual
2332156.082024-02-0184111Actual
4854200.002022-09-038415Budget
28702165.662024-07-0384111Actual
3101036.932024-09-0284211Actual
2001039.002023-11-038456Actual
841150.002022-12-048426Budget
412290.002022-08-038466Budget
2749100.002022-07-048416Budget
6510100.002022-10-038467Budget
3783427.362025-03-0384211Actual
365147.002022-05-038415Actual
2204139.002024-01-018456Actual
32729257.002024-11-028415Actual
36975145.112025-02-0184113Actual
3833354.002025-04-038473Actual
893991.992022-12-048468Actual
27430357.152024-06-028418Actual
1303968.002023-04-038456Actual
29643329.002024-08-028417Actual
603112.002022-05-038436Actual
6040142.002022-10-038465Actual
55530.002022-05-038426Budget
38602138.002025-04-038436Actual
3488379.002025-01-018473Actual
205137.142023-11-0384112Actual
8754148.002022-12-048467Actual
962568.002023-01-018446Actual
22285145.022024-01-018468Actual
29295184.002024-08-028464Actual
22819145.002024-02-018415Actual
907974.002023-01-018463Actual
37091396.002025-03-038413Actual
1027332.002023-02-018473Actual
11579200.002023-03-038415Budget
3871100.002022-08-038416Budget
838200.002022-05-038417Budget
616645.002022-10-038426Actual
2765940.122024-06-0284511Actual
2039443.312023-11-0384411Actual
11438200.002023-03-038414Budget
743133.002022-11-038456Actual
22166194.002024-01-018467Actual
4201129.002022-08-038417Actual
38837414.732025-04-038418Actual
1686724.002023-08-038426Actual
1251842.002023-04-038473Actual
33053236.002024-11-028467Actual
7162100.002022-11-038465Budget
28965129.482024-07-0384612Actual
25699240.002024-05-028413Actual
5323200.002022-09-038417Budget
12708200.002023-04-038415Budget
9808192.002023-01-018417Actual
30301210.002024-09-028463Actual
9868100.002023-01-018467Budget
164198.212023-07-0484112Actual
7756104.112022-11-038428Actual
11720108.002023-03-038416Actual
256148.212024-04-0284612Actual
8833199.572022-12-048418Actual
1851314.592023-09-0384612Actual
17192163.212023-08-038468Actual
10926200.002023-02-018417Budget
1728100.002022-06-038436Budget
30209134.592024-08-0284613Actual
19752101.002023-11-038464Actual
17813144.002023-09-038465Actual
2666213.532024-05-0284612Actual
2193464.002024-01-018416Actual
274897.002022-07-048416Actual
5899100.002022-10-038464Budget
6962200.002022-11-038414Budget
3655135.002022-08-038464Actual
174785.012023-08-0384212Actual
2505229.002024-04-028456Actual
1064541.002023-02-018426Actual
35707122.042025-01-0184112Actual
972980.002023-01-018466Budget
20783125.002023-12-048464Actual
2093369.002023-12-048416Actual
10693100.002023-02-018436Budget
22224251.092024-01-018418Actual
26333198.052024-05-028428Actual
25856161.002024-05-028464Actual
9807200.002023-01-018417Budget
30572112.002024-09-028416Actual
7241100.002022-11-038416Budget
182250.002022-06-038456Budget
2603818.002024-05-028426Actual
1901483.002023-10-038466Actual
999590.002023-01-018428Budget
26872252.002024-06-028463Actual
7630169.002022-11-038467Actual
1928468.852023-10-0384111Actual
13368128.362023-04-038428Actual
2022128.002022-06-038467Actual
30479221.002024-09-028415Actual
2148134.422022-06-038428Actual
346670.002022-08-038463Budget
4261100.002022-08-038467Budget
31335136.342024-09-0284613Actual
7161135.002022-11-038465Actual
38779222.002025-04-038467Actual
12299110.172023-03-038468Actual
24265211.692024-03-028468Actual
31303132.832024-09-0284213Actual
11580182.002023-03-038415Actual
738477.002022-11-038446Actual
2142247.572023-12-0484411Actual
1698088.002023-08-038466Actual
3739799.002025-03-038416Actual
1382097.002023-05-038416Actual
27337272.002024-06-028417Actual
10320180.002023-02-018414Actual
24232146.542024-03-028428Actual
3718380.002025-03-038473Actual
8083200.002022-12-048414Budget
30092150.762024-08-0284612Actual
2474257.002022-07-048414Actual
3901263.532025-04-0384311Actual
220990.002022-06-038468Budget
183889.272023-09-0384511Actual
32636448.002024-11-028414Actual
967236.002023-01-018456Actual
33584206.522024-11-0284613Actual
1304060.002023-04-038456Budget
1621868.852023-07-0484111Actual
32516293.002024-11-028413Actual
3918650.762025-04-0384212Actual
579136.002022-10-038473Actual
3573550.762025-01-0184212Actual
255557.142024-04-0284112Actual
10846103.002023-02-018466Actual
571273.002022-10-038463Actual
25235317.752024-04-028418Actual
122480.002022-06-038463Budget
10985100.002023-02-018467Budget
12707189.002023-04-038415Actual
1351200.002022-06-038414Budget
69850.002022-05-038456Budget
2289100.002022-07-048413Budget
3685682.682025-02-0184112Actual
3671276.292025-02-0184311Actual
162469.272023-07-0484211Actual
1111280.002023-02-018428Budget
1435145.442023-05-0384611Actual
12946100.002023-04-038436Budget
13242158.002023-04-038467Actual
3906613.532025-04-0384511Actual
3638792.002025-02-018466Actual
3404113.002022-08-038413Actual
30421273.002024-09-028464Actual
37002164.412025-02-0184213Actual
3071275.002024-09-028466Actual
24640333.002024-04-028413Actual
36444367.002025-02-018417Actual
2134053.952023-12-0484111Actual
626280.002022-10-038446Budget
3556276.292025-01-0184311Actual
14558204.002023-06-038463Actual
8832200.002022-12-048418Budget
225165.012024-01-0184112Actual
2611843.002024-05-028456Actual
34702152.132024-12-0384213Actual
2494562.002024-04-028416Actual
3077222.002022-07-048417Actual
2096027.002023-12-048426Actual
3373363.002024-12-038473Actual
2402357.002024-03-028456Actual
1197090.002023-03-038466Budget
2601153.002024-05-028416Actual
16569180.002023-08-038463Actual
406250.002022-08-038456Budget
1490200.002022-06-038415Budget
28234220.002024-07-038465Actual
28107444.002024-07-038414Actual
8082218.002022-12-048414Actual
28199229.002024-07-038415Actual
3520444.002025-01-018456Actual
749180.002022-11-038466Budget
1627331.612023-07-0484311Actual
17625.002022-05-038473Actual
1482881.002023-06-038416Actual
571370.002022-10-038463Budget
34946249.002025-01-018464Actual
17686147.002023-09-038414Actual
12769108.002023-04-038465Actual
234880.002022-07-048463Budget
31753125.002024-10-028436Actual
3127678.452024-09-0284113Actual
30514212.002024-09-028465Actual
2210145.022022-06-038468Actual
31427180.002024-10-028463Actual
2884582.682024-07-0384611Actual
122592.002022-06-038463Actual
3668557.142025-02-0184211Actual
1887560.002023-10-038416Actual
23201240.482024-02-018418Actual
1662688.002023-08-038473Actual
3854788.002025-04-038416Actual
898119.002022-05-038467Actual
4123124.002022-08-038466Actual
37714272.302025-03-038428Actual
245512.892024-03-0284212Actual
15180141.992023-06-038468Actual
1694739.002023-08-038456Actual
3582671.432025-01-0184113Actual
1848010.332023-09-0384112Actual
12050200.002023-03-038417Budget
20100224.002023-11-038417Actual
17072142.002023-08-038467Actual
4915200.002022-09-038465Budget
2724743.002024-06-028456Actual
507100.002022-05-038416Budget
1490957.002023-06-038446Actual
33854209.002024-12-038415Actual
25142276.002024-04-028417Actual
3968100.002022-08-038436Budget
2288125.002022-07-048413Actual
11173132.902023-02-018468Actual
630942.002022-10-038456Actual
18188117.752023-09-038428Actual
188377.002022-06-038466Actual
2714086.002024-06-028416Actual
11817100.002023-03-038436Budget
3676639.062025-02-0184511Actual
2875773.102024-07-0384311Actual
37304259.002025-03-038415Actual
21876105.002024-01-018465Actual
22131184.002024-01-018417Actual
897100.002022-05-038467Budget
37861102.892025-03-0384311Actual
10321200.002023-02-018414Budget
1376097.002023-05-038465Actual
2549760.332024-04-0284611Actual
23610278.002024-03-028413Actual
3564995.442025-01-0184611Actual
3734200.002022-08-038415Budget
39278106.522025-04-0384113Actual
2843299.002024-07-038466Actual
2692986.002024-06-028473Actual
795678.002022-12-048463Actual
144098.212023-05-0384112Actual
8692155.002022-12-048417Actual
22252122.302024-01-018428Actual
12770100.002023-04-038465Budget
1552114.002022-06-038465Actual
401491.002022-08-038446Actual
978235.932022-05-038418Actual
167930.002022-06-038426Budget
4340184.422022-08-038418Actual
7022142.002022-11-038464Actual
691430.002022-11-038473Budget
29972102.892024-08-0284611Actual
27693111.402024-06-0284611Actual
15750143.002023-07-048465Actual
177590.002022-06-038446Budget
21127160.002023-12-048417Actual
34354196.512024-12-0384111Actual
1833433.742023-09-0384311Actual
33019353.002024-11-028417Actual
7101130.002022-11-038415Actual
19599288.002023-11-038413Actual
1882100.002022-06-038466Budget
3183889.002024-10-028466Actual
11252100.002023-03-038413Budget
255826.082024-04-0284212Actual
31098107.142024-09-0284611Actual
2239839.062024-01-0184311Actual
3443682.682024-12-0384411Actual
34826191.002025-01-018463Actual
1739372.042023-08-0384611Actual
37211424.002025-03-038414Actual
513853.002022-09-038446Actual
25916208.002024-05-028415Actual
17871100.002023-09-038416Actual
29023106.522024-07-0384113Actual
1789828.002023-09-038426Actual
16747160.002023-08-038415Actual
2944696.002024-08-028416Actual
215418.212023-12-0484112Actual
2993892.252024-08-0284411Actual
466436.002022-09-038473Actual
1594869.002023-07-048466Actual
1893094.002023-10-038436Actual
1172190.002023-03-038416Budget
2337639.062024-02-0184311Actual
36537496.542025-02-018418Actual
36154275.002025-02-018415Actual
1489216.002022-06-038415Actual
36599184.422025-02-018468Actual
25297166.242024-04-028468Actual
3512439.002025-01-018426Actual
164778.212023-07-0484612Actual

Generated 2025-06-02 15:36:40.291 UTC