[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4262147.002022-08-018467Actual
3140114.002022-07-028467Actual
8753100.002022-12-028467Budget
6216100.002022-10-018436Budget
22761101.002024-01-308464Actual
34911403.002024-12-308414Actual
10134105.002023-01-308413Actual
3603460.002025-01-308473Actual
22285145.022023-12-308468Actual
32764250.002024-10-318465Actual
1019580.002023-01-308463Actual
30572112.002024-08-318416Actual
205403.952023-11-0184212Actual
2100219.272022-06-018418Actual
2579357.002024-04-308473Actual
29736425.332024-07-318418Actual
8082218.002022-12-028414Actual
21127160.002023-12-028417Actual
33525122.312024-10-3184113Actual
2884582.682024-07-0184611Actual
1392743.002023-05-018456Actual
39220189.062025-04-0184612Actual
23971105.002024-02-298436Actual
1559449.002023-07-028473Actual
6215120.002022-10-018436Actual
1836133.742023-09-0184411Actual
16689105.002023-08-018464Actual
565194.002022-10-018413Actual
972980.002022-12-308466Budget
7101130.002022-11-018415Actual
7023200.002022-11-018464Budget
795780.002022-12-028463Budget
1632712.462023-07-0284511Actual
162469.272023-07-0284211Actual
20193279.872023-11-018418Actual
3627432.002025-01-308426Actual
25263158.662024-03-318428Actual
3906613.532025-04-0184511Actual
36154275.002025-01-308415Actual
406250.002022-08-018456Budget
9680.002022-05-018463Budget
35152114.002024-12-308436Actual
907974.002022-12-308463Actual
9018110.002022-12-308413Actual
28965129.482024-07-0184612Actual
2004369.002023-11-018466Actual
1376097.002023-05-018465Actual
354436.002022-08-018473Actual
3517869.002024-12-308446Actual
17926112.002023-09-018436Actual
2656944.382024-04-3084611Actual
2139550.762023-12-0284311Actual
33676168.002024-12-018463Actual
3870110.002022-08-018416Actual
1244070.002023-04-018463Budget
167844.002022-06-018426Actual
850665.002022-12-028446Actual
163094.002022-06-018416Actual
2437831.612024-02-2984311Actual
2343013.532024-01-3084511Actual
3791513.532025-03-0184511Actual
29140360.002024-07-318413Actual
18188117.752023-09-018428Actual
19633182.002023-11-018463Actual
34734117.042024-12-0184613Actual
28610193.512024-07-018428Actual
3071275.002024-08-318466Actual
897100.002022-05-018467Budget
38068205.022025-03-0184612Actual
2301860.002024-01-308456Actual
1191260.002023-03-018456Budget
224180.002022-05-018414Actual
242730.002022-07-028473Budget
19192160.182023-10-018428Actual
2609248.002024-04-308446Actual
13544217.002023-05-018463Actual
10055138.962022-12-308468Actual
7629100.002022-11-018467Budget
22224251.092023-12-308418Actual
855362.002022-12-028456Actual
20254196.542023-11-018468Actual
2714086.002024-05-318416Actual
2239839.062023-12-3084311Actual
245512.892024-02-2984212Actual
29856165.662024-07-3184111Actual
738570.002022-11-018446Budget
3655135.002022-08-018464Actual
7897100.002022-12-028413Budget
6777137.002022-11-018413Actual
3592213.002022-08-018414Actual
855440.002022-12-028456Budget
130330.002022-06-018473Budget
509198.002022-09-018436Actual
55530.002022-05-018426Budget
37537104.002025-03-018466Actual
13725182.002023-05-018415Actual
17730.002022-05-018473Budget
3292943.002024-10-318456Actual
1005670.002022-12-308468Budget
1583517.002023-07-028426Actual
4388157.142022-08-018428Actual
2670179.002022-07-028465Actual
3783427.362025-03-0184211Actual
3871100.002022-08-018416Budget
683793.002022-11-018463Actual
234963.002022-07-028463Actual
24146158.002024-02-298467Actual
3750462.002025-03-018456Actual
551090.002022-09-018428Budget
13321243.512023-04-018418Actual
15146126.842023-06-018428Actual
14019162.002023-05-018417Actual
3673975.232025-01-3084411Actual
2293819.002024-01-308426Actual
38602138.002025-04-018436Actual
32551177.002024-10-318463Actual
13241100.002023-04-018467Budget
10460200.002023-01-308415Budget
35886141.612024-12-3084613Actual
3035884.002024-08-318473Actual
3968100.002022-08-018436Budget
579040.002022-10-018473Budget
332590.002022-07-028468Budget
2532100.002022-07-028464Budget
30030103.952024-07-3184112Actual
69747.002022-05-018456Actual
663790.002022-10-018428Budget
3172535.002024-09-308426Actual
4340184.422022-08-018418Actual
6962200.002022-11-018414Budget
1727823.102023-08-0184211Actual
1191139.002023-03-018456Actual
3803419.912025-03-0184212Actual
38153118.802025-03-0184213Actual
2136829.482023-12-0284211Actual
6040142.002022-10-018465Actual
518650.002022-09-018456Budget
8692155.002022-12-028417Actual
36537496.542025-01-308418Actual
17192163.212023-08-018468Actual
3266102.602022-07-028428Actual
17813144.002023-09-018465Actual
10925164.002023-01-308417Actual
2334936.932024-01-3084211Actual
6448240.002022-10-018417Actual
18782108.002023-10-018415Actual
31698108.002024-09-308416Actual
31335136.342024-08-3184613Actual
37246288.002025-03-018464Actual
6447200.002022-10-018417Budget
18102129.002023-09-018467Actual
3438237.992024-12-0184211Actual
346670.002022-08-018463Budget
391950.002022-08-018426Budget
7630169.002022-11-018467Actual
2505229.002024-03-318456Actual
2402357.002024-02-298456Actual
33946116.002024-12-018416Actual
12993100.002023-04-018446Budget
22853108.002024-01-308465Actual
1139130.002023-03-018473Budget
18160246.542023-09-018418Actual
893991.992022-12-028468Actual
1544514.592023-06-0184612Actual
29798231.392024-07-318468Actual
3404113.002022-08-018413Actual
3857453.002025-04-018426Actual
8283100.002022-12-028465Budget
5324142.002022-09-018417Actual
1686724.002023-08-018426Actual
35943252.002025-01-308413Actual
507100.002022-05-018416Budget
2831929.002024-07-018426Actual
1078762.002023-01-308456Actual
31547206.002024-09-308464Actual
391857.002022-08-018426Actual
3331360.332024-10-3184411Actual
2988436.932024-07-3184211Actual
3635460.002025-01-308456Actual
25856161.002024-04-308464Actual
164465.012023-07-0284212Actual
23730195.002024-02-298414Actual
2355311.402024-01-3084612Actual
1730530.552023-08-0184311Actual
34296193.512024-12-018468Actual
412290.002022-08-018466Budget
1251842.002023-04-018473Actual
2443211.402024-02-2984511Actual
2475200.002022-07-028414Budget
888190.002022-12-028428Budget
3688420.972025-01-3084212Actual
65072.002022-05-018446Actual
3558972.042024-12-3084411Actual
28022222.002024-07-018463Actual
38687103.002025-04-018466Actual
1351200.002022-06-018414Budget
27550159.272024-05-3184111Actual
36096241.002025-01-308464Actual
2947334.002024-07-318426Actual
4853190.002022-09-018415Actual
6589100.002022-10-018418Budget
10135100.002023-01-308413Budget
17072142.002023-08-018467Actual
2254915.652023-12-3084612Actual
23645151.002024-02-298463Actual
28489404.002024-07-018417Actual
8083200.002022-12-028414Budget
12049164.002023-03-018417Actual
15657125.002023-07-028464Actual
19599288.002023-11-018413Actual
2039443.312023-11-0184411Actual
5323200.002022-09-018417Budget
33053236.002024-10-318467Actual
30386326.002024-08-318414Actual
3523787.002024-12-308466Actual
3218997.572024-09-3084411Actual
14524252.002023-06-018413Actual
11253140.002023-03-018413Actual
8222160.002022-12-028415Actual
775790.002022-11-018428Budget
37211424.002025-03-018414Actual
2944696.002024-07-318416Actual
1535467.782023-06-0184611Actual
29501136.002024-07-318436Actual
2104051.002023-12-028456Actual
518557.002022-09-018456Actual
3067949.002024-08-318456Actual
32426201.262024-09-3084213Actual
35977205.002025-01-308463Actual
841150.002022-12-028426Budget
33888239.002024-12-018465Actual
7569240.002022-11-018417Actual
2148345.442023-12-0284611Actual
4341100.002022-08-018418Budget
10518123.002023-01-308465Actual
967140.002022-12-308456Budget
6509161.002022-10-018467Actual
1390159.002023-05-018446Actual
27372223.002024-05-318467Actual
1795248.002023-09-018446Actual
3458335.872024-12-0184212Actual
781895.022022-11-018468Actual
1552114.002022-06-018465Actual
3556276.292024-12-3084311Actual
738477.002022-11-018446Actual
1833433.742023-09-0184311Actual
1551100.002022-06-018465Budget
9019100.002022-12-308413Budget
406149.002022-08-018456Actual
524499.002022-09-018466Actual
28141201.002024-07-018464Actual
220990.002022-06-018468Budget
1797831.002023-09-018456Actual
31427180.002024-09-308463Actual
3177971.002024-09-308446Actual
17158107.142023-08-018428Actual
18724120.002023-10-018464Actual
1064440.002023-01-308426Budget
1630041.192023-07-0284411Actual
4995103.002022-09-018416Actual
2473236.002024-03-318473Actual
10596104.002023-01-308416Actual
31753125.002024-09-308436Actual
781770.002022-11-018468Budget
225200.002022-05-018414Budget
2787067.922024-05-3184113Actual
3668557.142025-01-3084211Actual
1026114.722022-05-018428Actual
326780.002022-07-028428Budget
34235410.182024-12-018418Actual
2642690.122024-04-3084111Actual
1131377.002023-03-018463Actual
8880117.752022-12-028428Actual
28292118.002024-07-018416Actual
756100.002022-05-018466Budget
1995897.002023-11-018436Actual
1580888.002023-07-028416Actual
19226131.392023-10-018468Actual
1882100.002022-06-018466Budget
3118436.932024-08-3184212Actual
12946100.002023-04-018436Budget
2873043.312024-07-0184211Actual
1662688.002023-08-018473Actual
27751116.722024-05-3184112Actual
1928468.852023-10-0184111Actual
2757853.952024-05-3184211Actual
29175182.002024-07-318463Actual
3671276.292025-01-3084311Actual
1496870.002023-06-018466Actual
289390.002022-07-028446Budget
2893122.042024-07-0184212Actual
5511135.932022-09-018428Actual
34826191.002024-12-308463Actual
20663196.002023-12-028463Actual
10741100.002023-01-308446Budget
32671264.002024-10-318464Actual
182138.002022-06-018456Actual
16534318.002023-08-018413Actual
631050.002022-10-018456Budget
967236.002022-12-308456Actual
21750165.002023-12-308414Actual
37002164.412025-01-3084213Actual
12111100.002023-03-018467Budget
1490200.002022-06-018415Budget
616645.002022-10-018426Actual
838200.002022-05-018417Budget
2332156.082024-01-3084111Actual
24232146.542024-02-298428Actual
164198.212023-07-0284112Actual
11173132.902023-01-308468Actual
177483.002022-06-018446Actual
979200.002022-05-018418Budget
11817100.002023-03-018436Budget
636890.002022-10-018466Budget
27987350.002024-07-018413Actual
8143200.002022-12-028464Budget
38744355.002025-04-018417Actual
29764176.842024-07-318428Actual
2036718.842023-11-0184311Actual
29023106.522024-07-0184113Actual
33641293.002024-12-018413Actual
789696.002022-12-028413Actual
30982123.102024-08-3184111Actual
154127.142023-06-0184112Actual
3561615.652024-12-3084511Actual
2072044.002023-12-028473Actual
2172236.002023-12-308473Actual
1895647.002023-10-018446Actual
3216279.482024-09-3084311Actual
1310090.002023-04-018466Budget
11252100.002023-03-018413Budget
2538311.402024-03-3184211Actual
2337639.062024-01-3084311Actual
16747160.002023-08-018415Actual
3405100.002022-08-018413Budget
32516293.002024-10-318413Actual
17037196.002023-08-018417Actual
7240118.002022-11-018416Actual
21989111.002023-12-308436Actual
28347146.002024-07-018436Actual
2093369.002023-12-028416Actual
1830712.462023-09-0184211Actual
36247135.002025-01-308416Actual
3685682.682025-01-3084112Actual
898119.002022-05-018467Actual
255826.082024-03-3184212Actual
22641168.002024-01-308463Actual
2296685.002024-01-308436Actual
289291.002022-07-028446Actual
195429.272023-10-0184612Actual
2807981.002024-07-018473Actual
2494562.002024-03-318416Actual
2021100.002022-06-018467Budget
2148134.422022-06-018428Actual
2291177.002024-01-308416Actual
1027332.002023-01-308473Actual
33019353.002024-10-318417Actual
39338190.732025-04-0184613Actual
1360379.002023-05-018473Actual
12628100.002023-04-018464Budget
23143232.002024-01-308467Actual
26872252.002024-05-318463Actual
9480123.002022-12-308416Actual
2998100.002022-07-028466Budget
1969083.002023-11-018473Actual
3593200.002022-08-018414Budget
35415182.902024-12-308428Actual
31605235.002024-09-308415Actual
28903105.022024-07-0184112Actual
26837300.002024-05-318413Actual
3488379.002024-12-308473Actual
14114301.092023-05-018418Actual
3865467.002025-04-018456Actual
458762.002022-09-018463Actual
34001123.002024-12-018436Actual
9265200.002022-12-308464Budget
29388189.002024-07-318465Actual
32341153.952024-09-3084612Actual
2446676.292024-02-2984611Actual
1197090.002023-03-018466Budget
2394315.002024-02-298426Actual
13179148.002023-04-018417Actual
9401100.002022-12-308465Budget
7756104.112022-11-018428Actual
36444367.002025-01-308417Actual
5462311.692022-09-018418Actual
34354196.512024-12-0184111Actual
3290386.002024-10-318446Actual
1893094.002023-10-018436Actual
15863102.002023-07-028436Actual
1993030.002023-11-018426Actual
32962115.002024-10-318466Actual
13665134.002023-05-018464Actual
16569180.002023-08-018463Actual
20628333.002023-12-028413Actual
9343136.002022-12-308415Actual
27337272.002024-05-318417Actual
3564995.442024-12-3084611Actual
31156105.022024-08-3184112Actual
3106484.802024-08-3184411Actual
30092150.762024-07-3184612Actual
28234220.002024-07-018465Actual
2843299.002024-07-018466Actual
12770100.002023-04-018465Budget
167930.002022-06-018426Budget
2606690.002024-04-308436Actual
2497218.002024-03-318426Actual
35507120.972024-12-3084111Actual
10740105.002023-01-308446Actual
1284990.002023-04-018416Budget
21248176.842023-12-028428Actual
36565191.992025-01-308428Actual
2724743.002024-05-318456Actual
29050201.262024-07-0184213Actual
15750143.002023-07-028465Actual
1488396.002023-06-018436Actual
37888107.142025-03-0184411Actual
3284929.002024-10-318426Actual
2777924.162024-05-3184212Actual
2370236.002024-02-298473Actual
3509784.002024-12-308416Actual
1990385.002023-11-018416Actual
12190201.082023-03-018418Actual
3059953.002024-08-318426Actual
2845130.002022-07-028436Actual
952850.002022-12-308426Budget
2391699.002024-02-298416Actual
30177164.412024-07-3184213Actual
2535576.292024-03-3184111Actual
691529.002022-11-018473Actual
354540.002022-08-018473Budget
3854788.002025-04-018416Actual
8284116.002022-12-028465Actual
33761316.002024-12-018414Actual
34177184.002024-12-018467Actual
1019470.002023-01-308463Budget
34702152.132024-12-0184213Actual
3443682.682024-12-0184411Actual
1223984.422023-03-018428Actual
32049213.212024-09-308468Actual
34675134.592024-12-0184113Actual
3065360.002024-08-318446Actual
616750.002022-10-018426Budget
8754148.002022-12-028467Actual
17720120.002023-09-018464Actual
426116.002022-05-018465Actual
2399767.002024-02-298446Actual
2305185.002024-01-308466Actual

Generated 2025-05-31 19:10:25.677 UTC