[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343013.532024-01-2784511Actual
5511135.932022-08-298428Actual
17158107.142023-07-298428Actual
626280.002022-09-288446Budget
1284990.002023-03-298416Budget
23730195.002024-02-268414Actual
18605174.002023-09-288463Actual
30572112.002024-08-288416Actual
33139172.302024-10-288428Actual
38837414.732025-03-298418Actual
5092100.002022-08-298436Budget
4341100.002022-07-298418Budget
855362.002022-11-298456Actual
30092150.762024-07-2884612Actual
1390159.002023-04-288446Actual
1299299.002023-03-298446Actual
18102129.002023-08-298467Actual
2337639.062024-01-2784311Actual
458762.002022-08-298463Actual
11500144.002023-02-268464Actual
841047.002022-11-298426Actual
2098899.002023-11-298436Actual
17730.002022-04-288473Budget
888190.002022-11-298428Budget
1467794.002023-05-298464Actual
1342990.002023-03-298468Budget
10518123.002023-01-278465Actual
3512439.002024-12-278426Actual
743240.002022-10-298456Budget
663790.002022-09-288428Budget
19599288.002023-10-298413Actual
2611843.002024-04-278456Actual
18690194.002023-09-288414Actual
182250.002022-05-298456Budget
27550159.272024-05-2884111Actual
102780.002022-04-288428Budget
31895316.002024-09-278417Actual
36657178.422025-01-2784111Actual
3127678.452024-08-2884113Actual
33111352.602024-10-288418Actual
279730.002022-06-298426Budget
2207478.002023-12-278466Actual
30514212.002024-08-288465Actual
894070.002022-11-298468Budget
12629156.002023-03-298464Actual
1482881.002023-05-298416Actual
4262147.002022-07-298467Actual
1488396.002023-05-298436Actual
683793.002022-10-298463Actual
7630169.002022-10-298467Actual
3455592.252024-11-2884112Actual
163094.002022-05-298416Actual
10517100.002023-01-278465Budget
2157413.532023-11-2984612Actual
1496870.002023-05-298466Actual
2201564.002023-12-278446Actual
4388157.142022-07-298428Actual
326780.002022-06-298428Budget
3292943.002024-10-288456Actual
3854788.002025-03-298416Actual
749073.002022-10-298466Actual
1728100.002022-05-298436Budget
850770.002022-11-298446Budget
838200.002022-04-288417Budget
31218162.462024-08-2884612Actual
274897.002022-06-298416Actual
2993892.252024-07-2884411Actual
34142333.002024-11-288417Actual
37714272.302025-02-268428Actual
162469.272023-06-2984211Actual
3015057.392024-07-2884113Actual
29678237.002024-07-288467Actual
9577117.002022-12-278436Actual
35415182.902024-12-278428Actual
1866241.002023-09-288473Actual
3373363.002024-11-288473Actual
1223880.002023-02-268428Budget
346766.002022-07-298463Actual
20663196.002023-11-298463Actual
1526611.402023-05-2984211Actual
25263158.662024-03-288428Actual
1172190.002023-02-268416Budget
1931213.532023-09-2884211Actual
38361395.002025-03-298414Actual
11173132.902023-01-278468Actual
444780.002022-07-298468Budget
33641293.002024-11-288413Actual
1990385.002023-10-298416Actual
3901263.532025-03-2984311Actual
195115.012023-09-2884212Actual
32671264.002024-10-288464Actual
242730.002022-06-298473Budget
3857453.002025-03-298426Actual
1887560.002023-09-288416Actual
20254196.542023-10-298468Actual
978235.932022-04-288418Actual
29798231.392024-07-288468Actual
25235317.752024-03-288418Actual
27930211.782024-05-2884613Actual
630942.002022-09-288456Actual
19106234.002023-09-288467Actual
16040198.002023-06-298467Actual
38153118.802025-02-2684213Actual
34675134.592024-11-2884113Actual
39158113.532025-03-2984112Actual
4774100.002022-08-298464Budget
24852122.002024-03-288415Actual
1360379.002023-04-288473Actual
3221631.612024-09-2784511Actual
26210270.002024-04-278417Actual
3172535.002024-09-278426Actual
3405100.002022-07-298413Budget
234963.002022-06-298463Actual
32516293.002024-10-288413Actual
10320180.002023-01-278414Actual
1936634.802023-09-2884411Actual
3833354.002025-03-298473Actual
13544217.002023-04-288463Actual
30301210.002024-08-288463Actual
35004297.002024-12-278415Actual
5978200.002022-09-288415Budget
2645439.062024-04-2784211Actual
2878483.742024-06-2884411Actual
3408578.002024-11-288466Actual
837147.002022-04-288417Actual
2293819.002024-01-278426Actual
39039115.652025-03-2984411Actual
28141201.002024-06-288464Actual
8222160.002022-11-298415Actual
27605115.652024-05-2884311Actual
25177198.002024-03-288467Actual
2831929.002024-06-288426Actual
13242158.002023-03-298467Actual
38241326.002025-03-298413Actual
31098107.142024-08-2884611Actual
2875773.102024-06-2884311Actual
10694124.002023-01-278436Actual
1848010.332023-08-2984112Actual
1186474.002023-02-268446Actual
2334936.932024-01-2784211Actual
2846100.002022-06-298436Budget
8083200.002022-11-298414Budget
31427180.002024-09-278463Actual
8880117.752022-11-298428Actual
164465.012023-06-2984212Actual
3059953.002024-08-288426Actual
19718158.002023-10-298414Actual
32636448.002024-10-288414Actual
3443682.682024-11-2884411Actual
37861102.892025-02-2684311Actual
23823162.002024-02-268415Actual
518650.002022-08-298456Budget
37948105.022025-02-2684611Actual
1583517.002023-06-298426Actual
144098.212023-04-2884112Actual
3791200.002022-07-298465Budget
2991196.512024-07-2884311Actual
2603818.002024-04-278426Actual
12708200.002023-03-298415Budget
604100.002022-04-288436Budget
27430357.152024-05-288418Actual
13321243.512023-03-298418Actual
36062433.002025-01-278414Actual
2611177.002022-06-298415Actual
2004369.002023-10-298466Actual
38865149.572025-03-298428Actual
18817165.002023-09-288465Actual
32307109.272024-09-2784112Actual
3219200.002022-06-298418Budget
3218269.272022-06-298418Actual
3906613.532025-03-2984511Actual
31605235.002024-09-278415Actual
2036718.842023-10-2984311Actual
2234373.102023-12-2784111Actual
33525122.312024-10-2884113Actual
34001123.002024-11-288436Actual
952850.002022-12-278426Budget
1797831.002023-08-298456Actual
1191139.002023-02-268456Actual
33019353.002024-10-288417Actual
22726189.002024-01-278414Actual
31303132.832024-08-2884213Actual
1027230.002023-01-278473Budget
775790.002022-10-298428Budget
2612200.002022-06-298415Budget
10596104.002023-01-278416Actual
1632712.462023-06-2984511Actual
37304259.002025-02-268415Actual
2947334.002024-07-288426Actual
167844.002022-05-298426Actual
19192160.182023-09-288428Actual
3065360.002024-08-288446Actual
636967.002022-09-288466Actual
3676639.062025-01-2784511Actual
10741100.002023-01-278446Budget
26991204.002024-05-288464Actual
13509294.002023-04-288413Actual
2332156.082024-01-2784111Actual
18160246.542023-08-298418Actual
3750462.002025-02-268456Actual
962568.002022-12-278446Actual
1939326.292023-09-2884511Actual
3101036.932024-08-2884211Actual
2777924.162024-05-2884212Actual
756100.002022-04-288466Budget
38687103.002025-03-298466Actual
28702165.662024-06-2884111Actual
10381116.002023-01-278464Actual
1580888.002023-06-298416Actual
391950.002022-07-298426Budget
2609248.002024-04-278446Actual
10460200.002023-01-278415Budget
36302125.002025-01-278436Actual
1689590.002023-07-298436Actual
1284891.002023-03-298416Actual
2001039.002023-10-298456Actual
21220346.542023-11-298418Actual
2505229.002024-03-288456Actual
34946249.002024-12-278464Actual
2402357.002024-02-268456Actual
3106484.802024-08-2884411Actual
1961160.002022-05-298417Actual
1686724.002023-07-298426Actual
2144910.332023-11-2984511Actual
36975145.112025-01-2784113Actual
3328665.652024-10-2884311Actual
11065200.002023-01-278418Budget
2502660.002024-03-288446Actual
2714086.002024-05-288416Actual
15715125.002023-06-298415Actual
11439231.002023-02-268414Actual
38068205.022025-02-2684612Actual
1559449.002023-06-298473Actual
12566193.002023-03-298414Actual
1662688.002023-07-298473Actual
11252100.002023-02-268413Budget
972980.002022-12-278466Budget
2405555.002024-02-268466Actual
518557.002022-08-298456Actual
2666213.532024-04-2784612Actual
1431831.612023-04-2884411Actual
17778110.002023-08-298415Actual
3509784.002024-12-278416Actual
2305185.002024-01-278466Actual
34354196.512024-11-2884111Actual
2494562.002024-03-288416Actual
12190201.082023-02-268418Actual
2722195.002024-05-288446Actual
11579200.002023-02-268415Budget
3340590.122024-10-2884112Actual
23971105.002024-02-268436Actual
406250.002022-07-298456Budget
23201240.482024-01-278418Actual
466540.002022-08-298473Budget
27812189.062024-05-2884612Actual
10134105.002023-01-278413Actual
36444367.002025-01-278417Actual
2440547.572024-02-2684411Actual
2508581.002024-03-288466Actual
25000109.002024-03-288436Actual
37100.002022-04-288413Budget
220990.002022-05-298468Budget
2672064.412024-04-2784113Actual
28107444.002024-06-288414Actual
31512364.002024-09-278414Actual
5898115.002022-09-288464Actual
425100.002022-04-288465Budget
611894.002022-09-288416Actual
34734117.042024-11-2884613Actual
2031276.292023-10-2984111Actual
225200.002022-04-288414Budget
1005670.002022-12-278468Budget
7897100.002022-11-298413Budget
3739799.002025-02-268416Actual
9680.002022-04-288463Budget
6509161.002022-09-288467Actual
1933917.782023-09-2884311Actual
164198.212023-06-2984112Actual
24887125.002024-03-288465Actual
3438237.992024-11-2884211Actual
1064541.002023-01-278426Actual
3673975.232025-01-2784411Actual
16654222.002023-07-298414Actual
5383118.002022-08-298467Actual
205137.142023-10-2984112Actual
1842242.252023-08-2984611Actual
38489259.002025-03-298465Actual
194843.952023-09-2884112Actual
1969083.002023-10-298473Actual
9481100.002022-12-278416Budget
4994100.002022-08-298416Budget
6777137.002022-10-298413Actual
1244166.002023-03-298463Actual
3078200.002022-06-298417Budget
25734181.002024-04-278463Actual
979200.002022-04-288418Budget
1836133.742023-08-2984411Actual
3668557.142025-01-2784211Actual
789696.002022-11-298413Actual
3627432.002025-01-278426Actual
9344100.002022-12-278415Budget
15537162.002023-06-298463Actual
1636136.932023-06-2984611Actual
962470.002022-12-278446Budget
7337100.002022-10-298436Budget
30479221.002024-08-288415Actual
37888107.142025-02-2684411Actual
4261100.002022-07-298467Budget
2893122.042024-06-2884212Actual
33854209.002024-11-288415Actual
2101469.002023-11-298446Actual
17926112.002023-08-298436Actual
1627331.612023-06-2984311Actual
14142117.752023-04-288428Actual
14643187.002023-05-298414Actual
18067237.002023-08-298417Actual
6510100.002022-09-288467Budget
7569240.002022-10-298417Actual
30386326.002024-08-288414Actual
2239839.062023-12-2784311Actual
2193464.002023-12-278416Actual
9994179.872022-12-278428Actual
803430.002022-11-298473Budget
30890179.872024-08-288428Actual
967140.002022-12-278456Budget
2432352.892024-02-2684111Actual
8691200.002022-11-298417Budget
164778.212023-06-2984612Actual
2845130.002022-06-298436Actual
10986153.002023-01-278467Actual
38779222.002025-03-298467Actual
32107149.702024-09-2784111Actual
22224251.092023-12-278418Actual
2210145.022022-05-298468Actual
16747160.002023-07-298415Actual
412290.002022-07-298466Budget
2340347.572024-01-2784411Actual
1591549.002023-06-298456Actual
36537496.542025-01-278418Actual
29083132.832024-06-2884613Actual
2958684.002024-07-288466Actual
952947.002022-12-278426Actual
3558972.042024-12-2784411Actual
2763290.122024-05-2884411Actual
3290386.002024-10-288446Actual
3870110.002022-07-298416Actual
6263101.002022-09-288446Actual
26305484.422024-04-278418Actual
738477.002022-10-298446Actual
571273.002022-09-288463Actual
907880.002022-12-278463Budget
1244070.002023-03-298463Budget
30030103.952024-07-2884112Actual
12299110.172023-02-268468Actual
11641164.002023-02-268465Actual
38744355.002025-03-298417Actual
12769108.002023-03-298465Actual
28489404.002024-06-288417Actual
2546423.102024-03-2884511Actual
25821232.002024-04-278414Actual
9205200.002022-12-278414Budget
3968100.002022-07-298436Budget
245247.142024-02-2684112Actual
4123124.002022-07-298466Actual
8363100.002022-11-298416Budget
1523868.852023-05-2984111Actual
3718380.002025-02-268473Actual
6776100.002022-10-298413Budget
1426412.462023-04-2884211Actual
32822127.002024-10-288416Actual
2543729.482024-03-2884411Actual
2045541.192023-10-2984611Actual
32608107.002024-10-288473Actual
32551177.002024-10-288463Actual
6040142.002022-09-288465Actual
37594304.002025-02-268417Actual
1251930.002023-03-298473Budget
5323200.002022-08-298417Budget
29353262.002024-07-288415Actual
2072044.002023-11-298473Actual
27987350.002024-06-288413Actual
2692986.002024-05-288473Actual
466436.002022-08-298473Actual
3148477.002024-09-278473Actual
15118334.422023-05-298418Actual
9264174.002022-12-278464Actual
1942657.142023-09-2884611Actual
2839960.002024-06-288456Actual
12628100.002023-03-298464Budget
11580182.002023-02-268415Actual
29501136.002024-07-288436Actual
401580.002022-07-298446Budget
2670179.002022-06-298465Actual
29972102.892024-07-2884611Actual
285145.002022-04-288464Actual
1789828.002023-08-298426Actual
3067949.002024-08-288456Actual
36096241.002025-01-278464Actual
365147.002022-04-288415Actual
30769315.002024-08-288417Actual
2532100.002022-06-298464Budget
34263245.032024-11-288428Actual
15657125.002023-06-298464Actual
3488379.002024-12-278473Actual
12946100.002023-03-298436Budget
2370236.002024-02-268473Actual
13179148.002023-03-298417Actual
35707122.042024-12-2784112Actual
1698088.002023-07-298466Actual
3862867.002025-03-298446Actual
2142247.572023-11-2984411Actual
2474257.002022-06-298414Actual
3458335.872024-11-2884212Actual
1396076.002023-04-288466Actual
6447200.002022-09-288417Budget
2107086.002023-11-298466Actual
29140360.002024-07-288413Actual
36154275.002025-01-278415Actual
2093369.002023-11-298416Actual
6636117.752022-09-288428Actual
34177184.002024-11-288467Actual
2662812.462024-04-2784112Actual
31037102.892024-08-2884311Actual
861380.002022-11-298466Budget
188377.002022-05-298466Actual
4527100.002022-08-298413Budget
5977185.002022-09-288415Actual
24112211.002024-02-268417Actual
3865467.002025-03-298456Actual
1901483.002023-09-288466Actual
4854200.002022-08-298415Budget
23858143.002024-02-268465Actual
1336980.002023-03-298428Budget
1166129.002022-05-298413Actual
631050.002022-09-288456Budget
27751116.722024-05-2884112Actual
426116.002022-04-288465Actual
4995103.002022-08-298416Actual
2254915.652023-12-2784612Actual
33946116.002024-11-288416Actual
3224984.802024-09-2784611Actual
29295184.002024-07-288464Actual
557180.002022-08-298468Budget
26837300.002024-05-288413Actual
1735912.462023-07-2984511Actual
24760189.002024-03-288414Actual
35387410.182024-12-278418Actual
795780.002022-11-298463Budget

Generated 2025-05-28 16:20:30.990 UTC