[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4774100.002022-09-028464Budget
683793.002022-11-028463Actual
2402357.002024-03-018456Actual
11252100.002023-03-028413Budget
25297166.242024-04-018468Actual
31698108.002024-10-018416Actual
24204270.782024-03-018418Actual
3101036.932024-09-0184211Actual
26305484.422024-05-018418Actual
3219200.002022-07-038418Budget
23823162.002024-03-018415Actual
17926112.002023-09-028436Actual
7708200.002022-11-028418Budget
20663196.002023-12-038463Actual
3791200.002022-08-028465Budget
2435123.102024-03-0184211Actual
426116.002022-05-028465Actual
33761316.002024-12-028414Actual
6447200.002022-10-028417Budget
234880.002022-07-038463Budget
28022222.002024-07-028463Actual
2100219.272022-06-028418Actual
2611843.002024-05-018456Actual
9994179.872022-12-318428Actual
631050.002022-10-028456Budget
29972102.892024-08-0184611Actual
2096027.002023-12-038426Actual
18570380.002023-10-028413Actual
2947334.002024-08-018426Actual
603112.002022-05-028436Actual
18817165.002023-10-028465Actual
6963180.002022-11-028414Actual
3517869.002024-12-318446Actual
13241100.002023-04-028467Budget
3488379.002024-12-318473Actual
967236.002022-12-318456Actual
19599288.002023-11-028413Actual
15060196.002023-06-028467Actual
18067237.002023-09-028417Actual
214980.002022-06-028428Budget
16654222.002023-08-028414Actual
29083132.832024-07-0284613Actual
9204220.002022-12-318414Actual
14019162.002023-05-028417Actual
1931213.532023-10-0284211Actual
21127160.002023-12-038417Actual
3553570.972024-12-3184211Actual
27930211.782024-06-0184613Actual
10925164.002023-01-318417Actual
17072142.002023-08-028467Actual
205137.142023-11-0284112Actual
38899195.022025-04-028468Actual
1251930.002023-04-028473Budget
10926200.002023-01-318417Budget
36657178.422025-01-3184111Actual
1387570.002023-05-028436Actual
245247.142024-03-0184112Actual
22285145.022023-12-318468Actual
9480123.002022-12-318416Actual
2093369.002023-12-038416Actual
3458335.872024-12-0284212Actual
35707122.042024-12-3184112Actual
6697132.902022-10-028468Actual
2148345.442023-12-0384611Actual
39100132.682025-04-0284611Actual
31987411.692024-10-018418Actual
15750143.002023-07-038465Actual
11818117.002023-03-028436Actual
38957134.802025-04-0284111Actual
17158107.142023-08-028428Actual
1526611.402023-06-0284211Actual
33584206.522024-11-0184613Actual
28702165.662024-07-0284111Actual
6039200.002022-10-028465Budget
616645.002022-10-028426Actual
1131270.002023-03-028463Budget
3077222.002022-07-038417Actual
3734200.002022-08-028415Budget
7023200.002022-11-028464Budget
1191260.002023-03-028456Budget
749073.002022-11-028466Actual
34791323.002024-12-318413Actual
188377.002022-06-028466Actual
466436.002022-09-028473Actual
3968100.002022-08-028436Budget
8754148.002022-12-038467Actual
11865100.002023-03-028446Budget
1176862.002023-03-028426Actual
9481100.002022-12-318416Budget
2136829.482023-12-0384211Actual
2546423.102024-04-0184511Actual
9807200.002022-12-318417Budget
38744355.002025-04-028417Actual
2650840.122024-05-0184411Actual
130330.002022-06-028473Budget
2535576.292024-04-0184111Actual
19192160.182023-10-028428Actual
1583517.002023-07-038426Actual
10380100.002023-01-318464Budget
3685682.682025-01-3184112Actual
795678.002022-12-038463Actual
1284990.002023-04-028416Budget
4712196.002022-09-028414Actual
29023106.522024-07-0284113Actual
1289640.002023-04-028426Budget
7240118.002022-11-028416Actual
37126263.002025-03-028463Actual
10459156.002023-01-318415Actual
2337639.062024-01-3184311Actual
1523868.852023-06-0284111Actual
29295184.002024-08-018464Actual
11438200.002023-03-028414Budget
33139172.302024-11-018428Actual
27082162.002024-06-018465Actual
18724120.002023-10-028464Actual
162469.272023-07-0384211Actual
2394315.002024-03-018426Actual
22726189.002024-01-318414Actual
23229135.932024-01-318428Actual
9018110.002022-12-318413Actual
122480.002022-06-028463Budget
1299299.002023-04-028446Actual
36537496.542025-01-318418Actual
7709193.512022-11-028418Actual
1019580.002023-01-318463Actual
1725064.592023-08-0284111Actual
13665134.002023-05-028464Actual
3561615.652024-12-3184511Actual
27195135.002024-06-018436Actual
28524213.002024-07-028467Actual
1833433.742023-09-0284311Actual
30769315.002024-09-018417Actual
22131184.002023-12-318417Actual
1765835.002023-09-028473Actual
3402783.002024-12-028446Actual
893991.992022-12-038468Actual
4915200.002022-09-028465Budget
38276179.002025-04-028463Actual
2288125.002022-07-038413Actual
1482881.002023-06-028416Actual
2502660.002024-04-018446Actual
34001123.002024-12-028436Actual
14558204.002023-06-028463Actual
518557.002022-09-028456Actual
12191200.002023-03-028418Budget
16126132.902023-07-038428Actual
36444367.002025-01-318417Actual
1898237.002023-10-028456Actual
26333198.052024-05-018428Actual
10985100.002023-01-318467Budget
33467141.192024-11-0184612Actual
31335136.342024-09-0184613Actual
1552114.002022-06-028465Actual
2648144.382024-05-0184311Actual
26991204.002024-06-018464Actual
12050200.002023-03-028417Budget
37211424.002025-03-028414Actual
3733147.002022-08-028415Actual
19071233.002023-10-028417Actual
29140360.002024-08-018413Actual
1493550.002023-06-028456Actual
1848010.332023-09-0284112Actual
39039115.652025-04-0284411Actual
21842168.002023-12-318415Actual
4123124.002022-08-028466Actual
1117490.002023-01-318468Budget
6040142.002022-10-028465Actual
2142247.572023-12-0384411Actual
182138.002022-06-028456Actual
30924281.392024-09-018468Actual
2714086.002024-06-018416Actual
35004297.002024-12-318415Actual
1139130.002023-03-028473Budget
4202200.002022-08-028417Budget
781770.002022-11-028468Budget
1559449.002023-07-038473Actual
31218162.462024-09-0184612Actual
2144910.332023-12-0384511Actual
557180.002022-09-028468Budget
2045541.192023-11-0284611Actual
22819145.002024-01-318415Actual
19164396.542023-10-028418Actual
20221146.542023-11-028428Actual
9344100.002022-12-318415Budget
354540.002022-08-028473Budget
2611177.002022-07-038415Actual
3397336.002024-12-028426Actual
3446328.422024-12-0284511Actual
36247135.002025-01-318416Actual
1993030.002023-11-028426Actual
9947325.332022-12-318418Actual
738570.002022-11-028446Budget
12945107.002023-04-028436Actual
3833354.002025-04-028473Actual
32877109.002024-11-018436Actual
32399127.572024-10-0184113Actual
25235317.752024-04-018418Actual
16747160.002023-08-028415Actual
2787067.922024-06-0184113Actual
10694124.002023-01-318436Actual
33525122.312024-11-0184113Actual
4994100.002022-09-028416Budget
34702152.132024-12-0284213Actual
33111352.602024-11-018418Actual
20783125.002023-12-038464Actual
12049164.002023-03-028417Actual
630942.002022-10-028456Actual
2533130.002022-07-038464Actual
32426201.262024-10-0184213Actual
144098.212023-05-0284112Actual
31512364.002024-10-018414Actual
255826.082024-04-0184212Actual
25734181.002024-05-018463Actual
3140114.002022-07-038467Actual
2072044.002023-12-038473Actual
1890233.002023-10-028426Actual
289291.002022-07-038446Actual
8283100.002022-12-038465Budget
26872252.002024-06-018463Actual
9808192.002022-12-318417Actual
7337100.002022-11-028436Budget
1961160.002022-06-028417Actual
3603460.002025-01-318473Actual
38489259.002025-04-028465Actual
2443211.402024-03-0184511Actual
1251842.002023-04-028473Actual
2669100.002022-07-038465Budget
10517100.002023-01-318465Budget
8362138.002022-12-038416Actual
35329254.002024-12-318467Actual
16782164.002023-08-028465Actual
565194.002022-10-028413Actual
29175182.002024-08-018463Actual
8284116.002022-12-038465Actual
7161135.002022-11-028465Actual
1139018.002023-03-028473Actual
7241100.002022-11-028416Budget
2538311.402024-04-0184211Actual
2475200.002022-07-038414Budget
3328665.652024-11-0184311Actual
636967.002022-10-028466Actual
8142155.002022-12-038464Actual
23645151.002024-03-018463Actual
8612100.002022-12-038466Actual
2757853.952024-06-0184211Actual
21876105.002023-12-318465Actual
1342990.002023-04-028468Budget
14114301.092023-05-028418Actual
1426412.462023-05-0284211Actual
31427180.002024-10-018463Actual
35886141.612024-12-3184613Actual
4854200.002022-09-028415Budget
2722195.002024-06-018446Actual
21989111.002023-12-318436Actual
3512439.002024-12-318426Actual
1632712.462023-07-0384511Actual
9946200.002022-12-318418Budget
3854788.002025-04-028416Actual
10320180.002023-01-318414Actual
30092150.762024-08-0184612Actual
907880.002022-12-318463Budget
22606309.002024-01-318413Actual
32636448.002024-11-018414Actual
12629156.002023-04-028464Actual
33641293.002024-12-028413Actual
2034020.972023-11-0284211Actual
12708200.002023-04-028415Budget
3871100.002022-08-028416Budget
12111100.002023-03-028467Budget
1735912.462023-08-0284511Actual
1176940.002023-03-028426Budget
2134053.952023-12-0384111Actual
3800673.102025-03-0284112Actual
28107444.002024-07-028414Actual
8363100.002022-12-038416Budget
23143232.002024-01-318467Actual
195429.272023-10-0284612Actual
2666213.532024-05-0184612Actual
28347146.002024-07-028436Actual
19226131.392023-10-028468Actual
2157413.532023-12-0384612Actual
3078200.002022-07-038417Budget
9264174.002022-12-318464Actual
907974.002022-12-318463Actual
31303132.832024-09-0184213Actual
9680.002022-05-028463Budget
1830712.462023-09-0284211Actual
10321200.002023-01-318414Budget
21631268.002023-12-318413Actual
27049241.002024-06-018415Actual
1111280.002023-01-318428Budget
12378107.002023-04-028413Actual
3673975.232025-01-3184411Actual
2305185.002024-01-318466Actual
224180.002022-05-028414Actual
25177198.002024-04-018467Actual
29678237.002024-08-018467Actual
756100.002022-05-028466Budget
3443682.682024-12-0284411Actual
16534318.002023-08-028413Actual
34826191.002024-12-318463Actual
915621.002022-12-318473Actual
743240.002022-11-028456Budget
16569180.002023-08-028463Actual
12112113.002023-03-028467Actual
30890179.872024-09-018428Actual
32671264.002024-11-018464Actual
65190.002022-05-028446Budget
1197090.002023-03-028466Budget
2101469.002023-12-038446Actual
177483.002022-06-028446Actual
256148.212024-04-0184612Actual
2355311.402024-01-3184612Actual
3326140.482022-07-038468Actual
504350.002022-09-028426Budget
795780.002022-12-038463Budget
3373363.002024-12-028473Actual
2098899.002023-12-038436Actual
24760189.002024-04-018414Actual
7338117.002022-11-028436Actual
1084790.002023-01-318466Budget
25000109.002024-04-018436Actual
2839960.002024-07-028456Actual
1901483.002023-10-028466Actual
507100.002022-05-028416Budget
7102100.002022-11-028415Budget
3967124.002022-08-028436Actual
2724743.002024-06-018456Actual
29353262.002024-08-018415Actual
37948105.022025-03-0284611Actual
3632876.002025-01-318446Actual
3901263.532025-04-0284311Actual
31547206.002024-10-018464Actual
32516293.002024-11-018413Actual
3791513.532025-03-0284511Actual
616750.002022-10-028426Budget
15863102.002023-07-038436Actual
2642690.122024-05-0184111Actual
26837300.002024-06-018413Actual
4340184.422022-08-028418Actual
5384100.002022-09-028467Budget
1197178.002023-03-028466Actual
1851314.592023-09-0284612Actual
20254196.542023-11-028468Actual
1631100.002022-06-028416Budget
27987350.002024-07-028413Actual
38602138.002025-04-028436Actual
2022128.002022-06-028467Actual
37686385.942025-03-028418Actual
1801069.002023-09-028466Actual
32962115.002024-11-018466Actual
3221631.612024-10-0184511Actual
5463100.002022-09-028418Budget
1026114.722022-05-028428Actual
35977205.002025-01-318463Actual
2437831.612024-03-0184311Actual
30514212.002024-09-018465Actual
33019353.002024-11-018417Actual
7570200.002022-11-028417Budget
12379100.002023-04-028413Budget
3898563.532025-04-0284211Actual
2004369.002023-11-028466Actual
23610278.002024-03-018413Actual
3177971.002024-10-018446Actual
174515.012023-08-0284112Actual
458670.002022-09-028463Budget
36565191.992025-01-318428Actual
23730195.002024-03-018414Actual
2505229.002024-04-018456Actual
1895647.002023-10-028446Actual
11501100.002023-03-028464Budget
22166194.002023-12-318467Actual
17778110.002023-09-028415Actual
663790.002022-10-028428Budget
8832200.002022-12-038418Budget
17871100.002023-09-028416Actual
12993100.002023-04-028446Budget
3739799.002025-03-028416Actual
11580182.002023-03-028415Actual
3065360.002024-09-018446Actual
1410100.002022-06-028464Budget
6776100.002022-11-028413Budget
32459118.802024-10-0184613Actual
1882100.002022-06-028466Budget
37861102.892025-03-0284311Actual
2952776.002024-08-018446Actual
3183889.002024-10-018466Actual
2107086.002023-12-038466Actual
406250.002022-08-028456Budget
2988436.932024-08-0184211Actual
1490957.002023-06-028446Actual
3803419.912025-03-0284212Actual
1842242.252023-09-0284611Actual
22252122.302023-12-318428Actual
122592.002022-06-028463Actual
1186474.002023-03-028446Actual
3582671.432024-12-3184113Actual
3523787.002024-12-318466Actual
24232146.542024-03-018428Actual
2837378.002024-07-028446Actual
391857.002022-08-028426Actual
3676639.062025-01-3184511Actual
245512.892024-03-0184212Actual
897100.002022-05-028467Budget
366200.002022-05-028415Budget
10381116.002023-01-318464Actual
34675134.592024-12-0284113Actual
2603818.002024-05-018426Actual
32822127.002024-11-018416Actual
34142333.002024-12-028417Actual
11439231.002023-03-028414Actual
36302125.002025-01-318436Actual
3331360.332024-11-0184411Actual
167844.002022-06-028426Actual
2991196.512024-08-0184311Actual
1694739.002023-08-028456Actual
11642100.002023-03-028465Budget
10846103.002023-01-318466Actual
2606690.002024-05-018436Actual
15657125.002023-07-038464Actual
1336980.002023-04-028428Budget
1936634.802023-10-0284411Actual
3071275.002024-09-018466Actual
14524252.002023-06-028413Actual
14142117.752023-05-028428Actual
16689105.002023-08-028464Actual
2021100.002022-06-028467Budget
10055138.962022-12-318468Actual
154127.142023-06-0284112Actual
3334794.382024-11-0184611Actual
5462311.692022-09-028418Actual
32551177.002024-11-018463Actual
1727135.002022-06-028436Actual
130218.002022-06-028473Actual
30301210.002024-09-018463Actual
837147.002022-05-028417Actual
15502364.002023-07-038413Actual
2193464.002023-12-318416Actual
17720120.002023-09-028464Actual
2672064.412024-05-0184113Actual
33053236.002024-11-018467Actual
841047.002022-12-038426Actual
458762.002022-09-028463Actual
1689590.002023-08-028436Actual
38068205.022025-03-0284612Actual
1284891.002023-04-028416Actual
10741100.002023-01-318446Budget
8691200.002022-12-038417Budget

Generated 2025-06-01 13:27:03.350 UTC