[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803419.912025-03-0484212Actual
30209134.592024-08-0384613Actual
2101469.002023-12-058446Actual
12379100.002023-04-048413Budget
37091396.002025-03-048413Actual
15180141.992023-06-048468Actual
36444367.002025-02-028417Actual
7708200.002022-11-048418Budget
37748261.692025-03-048468Actual
39039115.652025-04-0484411Actual
31303132.832024-09-0384213Actual
35707122.042025-01-0284112Actual
15863102.002023-07-058436Actual
26333198.052024-05-038428Actual
23263131.392024-02-028468Actual
18188117.752023-09-048428Actual
11720108.002023-03-048416Actual
604100.002022-05-048436Budget
8283100.002022-12-058465Budget
29643329.002024-08-038417Actual
23201240.482024-02-028418Actual
8612100.002022-12-058466Actual
1284990.002023-04-048416Budget
34142333.002024-12-048417Actual
13725182.002023-05-048415Actual
3067949.002024-09-038456Actual
23645151.002024-03-038463Actual
9480123.002023-01-028416Actual
2728082.002024-06-038466Actual
33854209.002024-12-048415Actual
2301860.002024-02-028456Actual
683793.002022-11-048463Actual
12112113.002023-03-048467Actual
2603818.002024-05-038426Actual
19633182.002023-11-048463Actual
1493550.002023-06-048456Actual
182138.002022-06-048456Actual
39100132.682025-04-0484611Actual
972980.002023-01-028466Budget
39220189.062025-04-0484612Actual
2237130.552024-01-0284211Actual
2881119.912024-07-0484511Actual
23971105.002024-03-038436Actual
7337100.002022-11-048436Budget
10134105.002023-02-028413Actual
27987350.002024-07-048413Actual
16534318.002023-08-048413Actual
36975145.112025-02-0284113Actual
1627331.612023-07-0584311Actual
3509784.002025-01-028416Actual
2288125.002022-07-058413Actual
285145.002022-05-048464Actual
2148134.422022-06-048428Actual
979200.002022-05-048418Budget
1686724.002023-08-048426Actual
6040142.002022-10-048465Actual
1750914.592023-08-0484612Actual
1725064.592023-08-0484111Actual
571273.002022-10-048463Actual
18817165.002023-10-048465Actual
31037102.892024-09-0384311Actual
1694739.002023-08-048456Actual
3292943.002024-11-038456Actual
13665134.002023-05-048464Actual
27082162.002024-06-038465Actual
3177971.002024-10-038446Actual
14735168.002023-06-048415Actual
9792.002022-05-048463Actual
4388157.142022-08-048428Actual
4262147.002022-08-048467Actual
3408578.002024-12-048466Actual
27693111.402024-06-0384611Actual
214980.002022-06-048428Budget
33584206.522024-11-0384613Actual
18102129.002023-09-048467Actual
16160211.692023-07-058468Actual
255826.082024-04-0384212Actual
2337639.062024-02-0284311Actual
33552127.572024-11-0384213Actual
194843.952023-10-0484112Actual
3654100.002022-08-048464Budget
3791200.002022-08-048465Budget
1482881.002023-06-048416Actual
29388189.002024-08-038465Actual
30890179.872024-09-038428Actual
32399127.572024-10-0384113Actual
16747160.002023-08-048415Actual
122592.002022-06-048463Actual
35853148.622025-01-0284213Actual
524499.002022-09-048466Actual
5323200.002022-09-048417Budget
144098.212023-05-0484112Actual
1735912.462023-08-0484511Actual
2001039.002023-11-048456Actual
3218997.572024-10-0384411Actual
1535467.782023-06-0484611Actual
279625.002022-07-058426Actual
38899195.022025-04-048468Actual
2293819.002024-02-028426Actual
1936634.802023-10-0484411Actual
10740105.002023-02-028446Actual
15622155.002023-07-058414Actual
30514212.002024-09-038465Actual
19599288.002023-11-048413Actual
33173219.272024-11-038468Actual
37948105.022025-03-0484611Actual
2875773.102024-07-0484311Actual
4854200.002022-09-048415Budget
2332156.082024-02-0284111Actual
29798231.392024-08-038468Actual
2533130.002022-07-058464Actual
12111100.002023-03-048467Budget
2207478.002024-01-028466Actual
20100224.002023-11-048417Actual
1191260.002023-03-048456Budget
16126132.902023-07-058428Actual
663790.002022-10-048428Budget
25235317.752024-04-038418Actual
850665.002022-12-058446Actual
2532100.002022-07-058464Budget
14176145.022023-05-048468Actual
8143200.002022-12-058464Budget
30572112.002024-09-038416Actual
36189174.002025-02-028465Actual
35977205.002025-02-028463Actual
3488379.002025-01-028473Actual
36537496.542025-02-028418Actual
11642100.002023-03-048465Budget
1026114.722022-05-048428Actual
978235.932022-05-048418Actual
6509161.002022-10-048467Actual
1526611.402023-06-0484211Actual
38837414.732025-04-048418Actual
256148.212024-04-0384612Actual
2692986.002024-06-038473Actual
406250.002022-08-048456Budget
33139172.302024-11-038428Actual
28141201.002024-07-048464Actual
33053236.002024-11-038467Actual
34296193.512024-12-048468Actual
3440985.872024-12-0484311Actual
18605174.002023-10-048463Actual
17813144.002023-09-048465Actual
4915200.002022-09-048465Budget
13509294.002023-05-048413Actual
1387570.002023-05-048436Actual
3216279.482024-10-0384311Actual
1588955.002023-07-058446Actual
9402168.002023-01-028465Actual
15025261.002023-06-048417Actual
3405351.002024-12-048456Actual
1801069.002023-09-048466Actual
2535576.292024-04-0384111Actual
9867121.002023-01-028467Actual
3739799.002025-03-048416Actual
738570.002022-11-048446Budget
24232146.542024-03-038428Actual
626280.002022-10-048446Budget
1969083.002023-11-048473Actual
326780.002022-07-058428Budget
39158113.532025-04-0484112Actual
1342990.002023-04-048468Budget
164778.212023-07-0584612Actual
2196127.002024-01-028426Actual
17192163.212023-08-048468Actual
16569180.002023-08-048463Actual
31895316.002024-10-038417Actual
2609248.002024-05-038446Actual
636967.002022-10-048466Actual
9204220.002023-01-028414Actual
841047.002022-12-058426Actual
32636448.002024-11-038414Actual
130330.002022-06-048473Budget
2884582.682024-07-0484611Actual
17871100.002023-09-048416Actual
27430357.152024-06-038418Actual
3673975.232025-02-0284411Actual
1131377.002023-03-048463Actual
3340590.122024-11-0384112Actual
962470.002023-01-028446Budget
2543729.482024-04-0384411Actual
11865100.002023-03-048446Budget
7570200.002022-11-048417Budget
3402783.002024-12-048446Actual
1467794.002023-06-048464Actual
1304060.002023-04-048456Budget
29764176.842024-08-038428Actual
967140.002023-01-028456Budget
2269875.002024-02-028473Actual
518650.002022-09-048456Budget
32426201.262024-10-0384213Actual
893991.992022-12-058468Actual
3865467.002025-04-048456Actual
4340184.422022-08-048418Actual
1887560.002023-10-048416Actual
224180.002022-05-048414Actual
30479221.002024-09-038415Actual
2399767.002024-03-038446Actual
897100.002022-05-048467Budget
27897204.762024-06-0384213Actual
2204139.002024-01-028456Actual
14643187.002023-06-048414Actual
1186474.002023-03-048446Actual
6448240.002022-10-048417Actual
1223880.002023-03-048428Budget
2098899.002023-12-058436Actual
14114301.092023-05-048418Actual
2765940.122024-06-0384511Actual
2136829.482023-12-0584211Actual
33888239.002024-12-048465Actual
952850.002023-01-028426Budget
22166194.002024-01-028467Actual
1559449.002023-07-058473Actual
2355311.402024-02-0284612Actual
28524213.002024-07-048467Actual
2289100.002022-07-058413Budget
19810135.002023-11-048415Actual
21282146.542023-12-058468Actual
855440.002022-12-058456Budget
182250.002022-06-048456Budget
15502364.002023-07-058413Actual
35768205.022025-01-0284612Actual
1962200.002022-06-048417Budget
12567200.002023-04-048414Budget
2045541.192023-11-0484611Actual
9680.002022-05-048463Budget
235219.272024-02-0284112Actual
21876105.002024-01-028465Actual
195115.012023-10-0484212Actual
3635460.002025-02-028456Actual
2497218.002024-04-038426Actual
10518123.002023-02-028465Actual
30266373.002024-09-038413Actual
25263158.662024-04-038428Actual
20628333.002023-12-058413Actual
504350.002022-09-048426Budget
5092100.002022-09-048436Budget
21162153.002023-12-058467Actual
6962200.002022-11-048414Budget
2343013.532024-02-0284511Actual
28582492.002024-07-048418Actual
2157413.532023-12-0584612Actual
1733249.702023-08-0484411Actual
3688420.972025-02-0284212Actual
28022222.002024-07-048463Actual
2988436.932024-08-0384211Actual
3397336.002024-12-048426Actual
2611177.002022-07-058415Actual
855362.002022-12-058456Actual
3404113.002022-08-048413Actual
1990385.002023-11-048416Actual
29023106.522024-07-0484113Actual
35886141.612025-01-0284613Actual
2807981.002024-07-048473Actual
524590.002022-09-048466Budget
30030103.952024-08-0384112Actual
22285145.022024-01-028468Actual
38744355.002025-04-048417Actual
2139550.762023-12-0584311Actual
3224984.802024-10-0384611Actual
25297166.242024-04-038468Actual
2101200.002022-06-048418Budget
17072142.002023-08-048467Actual
1251930.002023-04-048473Budget
17686147.002023-09-048414Actual
3671276.292025-02-0284311Actual
3127678.452024-09-0384113Actual
284100.002022-05-048464Budget
220990.002022-06-048468Budget
17037196.002023-08-048417Actual
444780.002022-08-048468Budget
16689105.002023-08-048464Actual
29856165.662024-08-0384111Actual
2096027.002023-12-058426Actual
6510100.002022-10-048467Budget
23229135.932024-02-028428Actual
34734117.042024-12-0484613Actual
12708200.002023-04-048415Budget
1336980.002023-04-048428Budget
1019580.002023-02-028463Actual
2845130.002022-07-058436Actual
30092150.762024-08-0384612Actual
1166129.002022-06-048413Actual
22761101.002024-02-028464Actual
37806114.592025-03-0484111Actual
37246288.002025-03-048464Actual
9481100.002023-01-028416Budget
2142247.572023-12-0584411Actual
346670.002022-08-048463Budget
458670.002022-09-048463Budget
3968100.002022-08-048436Budget
3918650.762025-04-0484212Actual
29140360.002024-08-038413Actual
162469.272023-07-0584211Actual
2650840.122024-05-0384411Actual
12993100.002023-04-048446Budget
22641168.002024-02-028463Actual
22726189.002024-02-028414Actual
3901263.532025-04-0484311Actual
728856.002022-11-048426Actual
26837300.002024-06-038413Actual
3331360.332024-11-0384411Actual
6215120.002022-10-048436Actual
1410100.002022-06-048464Budget
861380.002022-12-058466Budget
10985100.002023-02-028467Budget
1689590.002023-08-048436Actual
37537104.002025-03-048466Actual
32822127.002024-11-038416Actual
39338190.732025-04-0484613Actual
3443682.682024-12-0484411Actual
16654222.002023-08-048414Actual
11641164.002023-03-048465Actual
10741100.002023-02-028446Budget
9205200.002023-01-028414Budget
3556276.292025-01-0284311Actual
10694124.002023-02-028436Actual
22853108.002024-02-028465Actual
245512.892024-03-0384212Actual
3071275.002024-09-038466Actual
37304259.002025-03-048415Actual
35943252.002025-02-028413Actual
2749100.002022-07-058416Budget
11579200.002023-03-048415Budget
850770.002022-12-058446Budget
1351200.002022-06-048414Budget
1630041.192023-07-0584411Actual
3812697.742025-03-0484113Actual
2234373.102024-01-0284111Actual
1662688.002023-08-048473Actual
38276179.002025-04-048463Actual
1795248.002023-09-048446Actual
2334936.932024-02-0284211Actual
8753100.002022-12-058467Budget
4448131.392022-08-048468Actual
28234220.002024-07-048465Actual
29736425.332024-08-038418Actual
3718380.002025-03-048473Actual
31156105.022024-09-0384112Actual
3139100.002022-07-058467Budget
1591549.002023-07-058456Actual
2846100.002022-07-058436Budget
25856161.002024-05-038464Actual
27930211.782024-06-0384613Actual
4123124.002022-08-048466Actual
2579357.002024-05-038473Actual
1529328.422023-06-0484311Actual
1523868.852023-06-0484111Actual
34617174.172024-12-0484612Actual
401491.002022-08-048446Actual
34791323.002025-01-028413Actual
1730530.552023-08-0484311Actual
24760189.002024-04-038414Actual
1928468.852023-10-0484111Actual
2947334.002024-08-038426Actual
8754148.002022-12-058467Actual
999590.002023-01-028428Budget
2502660.002024-04-038446Actual
7569240.002022-11-048417Actual
3862867.002025-04-048446Actual
8083200.002022-12-058414Budget
24204270.782024-03-038418Actual
1882100.002022-06-048466Budget
36096241.002025-02-028464Actual
3334794.382024-11-0384611Actual
34235410.182024-12-048418Actual
34911403.002025-01-028414Actual
1289640.002023-04-048426Budget
3520444.002025-01-028456Actual
27195135.002024-06-038436Actual
3218269.272022-07-058418Actual
1084790.002023-02-028466Budget
37888107.142025-03-0484411Actual
10517100.002023-02-028465Budget
21750165.002024-01-028414Actual
1489216.002022-06-048415Actual
466540.002022-09-048473Budget
795780.002022-12-058463Budget
2672064.412024-05-0384113Actual
2100219.272022-06-048418Actual
743240.002022-11-048456Budget
2004369.002023-11-048466Actual
1490200.002022-06-048415Budget
36565191.992025-02-028428Actual
3290386.002024-11-038446Actual
458762.002022-09-048463Actual
11173132.902023-02-028468Actual
9401100.002023-01-028465Budget
6039200.002022-10-048465Budget
1197090.002023-03-048466Budget
16098305.632023-07-058418Actual
8284116.002022-12-058465Actual
2648144.382024-05-0384311Actual
2144910.332023-12-0584511Actual
21127160.002023-12-058417Actual
8691200.002022-12-058417Budget
10693100.002023-02-028436Budget
1111280.002023-02-028428Budget
34826191.002025-01-028463Actual
3655135.002022-08-048464Actual
5838200.002022-10-048414Budget
2134053.952023-12-0584111Actual
2611843.002024-05-038456Actual
803430.002022-12-058473Budget
17566355.002023-09-048413Actual
30769315.002024-09-038417Actual
2443211.402024-03-0384511Actual
12946100.002023-04-048436Budget
2475200.002022-07-058414Budget
1392743.002023-05-048456Actual
36479249.002025-02-028467Actual
4853190.002022-09-048415Actual
14770102.002023-06-048465Actual
23858143.002024-03-038465Actual
2669100.002022-07-058465Budget
1411139.002022-06-048464Actual
188377.002022-06-048466Actual
1064440.002023-02-028426Budget
1005670.002023-01-028468Budget
225165.012024-01-0284112Actual
915730.002023-01-028473Budget
33525122.312024-11-0384113Actual
27337272.002024-06-038417Actual
1842242.252023-09-0484611Actual
36103.002022-05-048413Actual
31640231.002024-10-038465Actual
4995103.002022-09-048416Actual
26305484.422024-05-038418Actual
15118334.422023-06-048418Actual
3035884.002024-09-038473Actual
17158107.142023-08-048428Actual
5899100.002022-10-048464Budget
30421273.002024-09-038464Actual
37339208.002025-03-048465Actual
749073.002022-11-048466Actual
2763290.122024-06-0384411Actual
75794.002022-05-048466Actual
31218162.462024-09-0384612Actual
293951.002022-07-058456Actual
1139130.002023-03-048473Budget
1833433.742023-09-0484311Actual
5898115.002022-10-048464Actual
3101036.932024-09-0384211Actual
17778110.002023-09-048415Actual
13544217.002023-05-048463Actual
5977185.002022-10-048415Actual
11818117.002023-03-048436Actual
1167100.002022-06-048413Budget

Generated 2025-06-03 06:28:45.489 UTC