[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37714272.302025-03-048428Actual
1026114.722022-05-048428Actual
34734117.042024-12-0484613Actual
10459156.002023-02-028415Actual
571273.002022-10-048463Actual
5092100.002022-09-048436Budget
11064251.092023-02-028418Actual
183889.272023-09-0484511Actual
775790.002022-11-048428Budget
65190.002022-05-048446Budget
2538311.402024-04-0384211Actual
36657178.422025-02-0284111Actual
3219200.002022-07-058418Budget
21282146.542023-12-058468Actual
1197090.002023-03-048466Budget
841047.002022-12-058426Actual
22853108.002024-02-028465Actual
23229135.932024-02-028428Actual
3862867.002025-04-048446Actual
27987350.002024-07-048413Actual
1735912.462023-08-0484511Actual
1435145.442023-05-0484611Actual
1789828.002023-09-048426Actual
30266373.002024-09-038413Actual
28022222.002024-07-048463Actual
1191260.002023-03-048456Budget
38068205.022025-03-0484612Actual
108590.002022-05-048468Budget
182138.002022-06-048456Actual
9343136.002023-01-028415Actual
2958684.002024-08-038466Actual
13321243.512023-04-048418Actual
444780.002022-08-048468Budget
37091396.002025-03-048413Actual
144098.212023-05-0484112Actual
3148477.002024-10-038473Actual
1410100.002022-06-048464Budget
9946200.002023-01-028418Budget
2532100.002022-07-058464Budget
452694.002022-09-048413Actual
6510100.002022-10-048467Budget
17686147.002023-09-048414Actual
2098899.002023-12-058436Actual
26305484.422024-05-038418Actual
33796204.002024-12-048464Actual
4262147.002022-08-048467Actual
21876105.002024-01-028465Actual
26366187.452024-05-038468Actual
10926200.002023-02-028417Budget
12770100.002023-04-048465Budget
6962200.002022-11-048414Budget
34826191.002025-01-028463Actual
38276179.002025-04-048463Actual
24640333.002024-04-038413Actual
6777137.002022-11-048413Actual
9807200.002023-01-028417Budget
2998100.002022-07-058466Budget
29083132.832024-07-0484613Actual
2533130.002022-07-058464Actual
26245208.002024-05-038467Actual
1942657.142023-10-0484611Actual
952850.002023-01-028426Budget
3791200.002022-08-048465Budget
7240118.002022-11-048416Actual
34001123.002024-12-048436Actual
2193464.002024-01-028416Actual
2763290.122024-06-0384411Actual
3077222.002022-07-058417Actual
14019162.002023-05-048417Actual
2502660.002024-04-038446Actual
2402357.002024-03-038456Actual
35507120.972025-01-0284111Actual
10134105.002023-02-028413Actual
1485531.002023-06-048426Actual
7570200.002022-11-048417Budget
32764250.002024-11-038465Actual
2993892.252024-08-0384411Actual
23730195.002024-03-038414Actual
28489404.002024-07-048417Actual
32516293.002024-11-038413Actual
1117490.002023-02-028468Budget
35294307.002025-01-028417Actual
4713200.002022-09-048414Budget
10985100.002023-02-028467Budget
14735168.002023-06-048415Actual
897100.002022-05-048467Budget
12566193.002023-04-048414Actual
14142117.752023-05-048428Actual
31218162.462024-09-0384612Actual
20193279.872023-11-048418Actual
194843.952023-10-0484112Actual
2337639.062024-02-0284311Actual
27458288.972024-06-038428Actual
6697132.902022-10-048468Actual
18605174.002023-10-048463Actual
2210145.022022-06-048468Actual
10596104.002023-02-028416Actual
9867121.002023-01-028467Actual
425100.002022-05-048465Budget
37537104.002025-03-048466Actual
34675134.592024-12-0484113Actual
1728100.002022-06-048436Budget
17926112.002023-09-048436Actual
32341153.952024-10-0384612Actual
1535467.782023-06-0484611Actual
2947334.002024-08-038426Actual
38489259.002025-04-048465Actual
3325959.272024-11-0384211Actual
19164396.542023-10-048418Actual
743133.002022-11-048456Actual
15750143.002023-07-058465Actual
31895316.002024-10-038417Actual
32671264.002024-11-038464Actual
9481100.002023-01-028416Budget
2301860.002024-02-028456Actual
2612200.002022-07-058415Budget
224180.002022-05-048414Actual
38865149.572025-04-048428Actual
3654100.002022-08-048464Budget
33761316.002024-12-048414Actual
1223984.422023-03-048428Actual
1833433.742023-09-0484311Actual
3221631.612024-10-0384511Actual
2394315.002024-03-038426Actual
5899100.002022-10-048464Budget
37888107.142025-03-0484411Actual
3918650.762025-04-0484212Actual
27372223.002024-06-038467Actual
35039162.002025-01-028465Actual
25177198.002024-04-038467Actual
265359.272024-05-0384511Actual
35707122.042025-01-0284112Actual
34946249.002025-01-028464Actual
7101130.002022-11-048415Actual
37594304.002025-03-048417Actual
12708200.002023-04-048415Budget
167844.002022-06-048426Actual
513980.002022-09-048446Budget
245247.142024-03-0384112Actual
8283100.002022-12-058465Budget
504246.002022-09-048426Actual
5383118.002022-09-048467Actual
1733249.702023-08-0484411Actual
12628100.002023-04-048464Budget
25699240.002024-05-038413Actual
850770.002022-12-058446Budget
2254915.652024-01-0284612Actual
17130264.722023-08-048418Actual
38454215.002025-04-048415Actual
30421273.002024-09-038464Actual
19810135.002023-11-048415Actual
33467141.192024-11-0384612Actual
29856165.662024-08-0384111Actual
2100219.272022-06-048418Actual
1019580.002023-02-028463Actual
27812189.062024-06-0384612Actual
29764176.842024-08-038428Actual
1299299.002023-04-048446Actual
2104051.002023-12-058456Actual
1588955.002023-07-058446Actual
524590.002022-09-048466Budget
2601153.002024-05-038416Actual
2293819.002024-02-028426Actual
2645439.062024-05-0384211Actual
2196127.002024-01-028426Actual
26780141.612024-05-0384613Actual
16534318.002023-08-048413Actual
220990.002022-06-048468Budget
7756104.112022-11-048428Actual
2999116.002022-07-058466Actual
1882100.002022-06-048466Budget
21750165.002024-01-028414Actual
15025261.002023-06-048417Actual
4915200.002022-09-048465Budget
855440.002022-12-058456Budget
27082162.002024-06-038465Actual
234880.002022-07-058463Budget
2134053.952023-12-0584111Actual
513853.002022-09-048446Actual
3334794.382024-11-0384611Actual
3854788.002025-04-048416Actual
2955348.002024-08-038456Actual
2332156.082024-02-0284111Actual
11818117.002023-03-048436Actual
1284990.002023-04-048416Budget
23971105.002024-03-038436Actual
2148345.442023-12-0584611Actual
26747208.272024-05-0384213Actual
2021100.002022-06-048467Budget
3326140.482022-07-058468Actual
3140114.002022-07-058467Actual
8143200.002022-12-058464Budget
30092150.762024-08-0384612Actual
36096241.002025-02-028464Actual
9578100.002023-01-028436Budget
7162100.002022-11-048465Budget
5462311.692022-09-048418Actual
551090.002022-09-048428Budget
27605115.652024-06-0384311Actual
3791513.532025-03-0484511Actual
1750914.592023-08-0484612Actual
28524213.002024-07-048467Actual
1962200.002022-06-048417Budget
12190201.082023-03-048418Actual
23610278.002024-03-038413Actual
5839242.002022-10-048414Actual
33525122.312024-11-0384113Actual
4341100.002022-08-048418Budget
1139130.002023-03-048473Budget
2101469.002023-12-058446Actual
11439231.002023-03-048414Actual
1376097.002023-05-048465Actual
188377.002022-06-048466Actual
23201240.482024-02-028418Actual
3870110.002022-08-048416Actual
1005670.002023-01-028468Budget
24852122.002024-04-038415Actual
182250.002022-06-048456Budget
29798231.392024-08-038468Actual
2923282.002024-08-038473Actual
11642100.002023-03-048465Budget
7338117.002022-11-048436Actual
2291177.002024-02-028416Actual
31512364.002024-10-038414Actual
2549760.332024-04-0384611Actual
1532044.382023-06-0484411Actual
36479249.002025-02-028467Actual
21631268.002024-01-028413Actual
18102129.002023-09-048467Actual
15146126.842023-06-048428Actual
466540.002022-09-048473Budget
3792185.002022-08-048465Actual
30572112.002024-09-038416Actual
37686385.942025-03-048418Actual
691430.002022-11-048473Budget
2107086.002023-12-058466Actual
18160246.542023-09-048418Actual
3404113.002022-08-048413Actual
893991.992022-12-058468Actual
999590.002023-01-028428Budget
3127678.452024-09-0384113Actual
1111280.002023-02-028428Budget
28347146.002024-07-048436Actual
1866241.002023-10-048473Actual
3561615.652025-01-0284511Actual
406250.002022-08-048456Budget
23765151.002024-03-038464Actual
1078860.002023-02-028456Budget
13665134.002023-05-048464Actual
3673975.232025-02-0284411Actual
29972102.892024-08-0384611Actual
781770.002022-11-048468Budget
14524252.002023-06-048413Actual
8142155.002022-12-058464Actual
2101200.002022-06-048418Budget
39220189.062025-04-0484612Actual
4774100.002022-09-048464Budget
34142333.002024-12-048417Actual
38779222.002025-04-048467Actual
2603818.002024-05-038426Actual
35449216.242025-01-028468Actual
215418.212023-12-0584112Actual
234963.002022-07-058463Actual
7630169.002022-11-048467Actual
518557.002022-09-048456Actual
2474257.002022-07-058414Actual
35387410.182025-01-028418Actual
2340347.572024-02-0284411Actual
30982123.102024-09-0384111Actual
28141201.002024-07-048464Actual
23645151.002024-03-038463Actual
1993030.002023-11-048426Actual
3739799.002025-03-048416Actual
30890179.872024-09-038428Actual
2666213.532024-05-0384612Actual
6215120.002022-10-048436Actual
36537496.542025-02-028418Actual
242631.002022-07-058473Actual
17720120.002023-09-048464Actual
30514212.002024-09-038465Actual
1197178.002023-03-048466Actual
20841155.002023-12-058415Actual
12111100.002023-03-048467Budget
22641168.002024-02-028463Actual
2724743.002024-06-038456Actual
1490200.002022-06-048415Budget
15657125.002023-07-058464Actual
3553570.972025-01-0284211Actual
6588220.782022-10-048418Actual
33111352.602024-11-038418Actual
2346356.082024-02-0284611Actual
756100.002022-05-048466Budget
2405555.002024-03-038466Actual
17192163.212023-08-048468Actual
2036718.842023-11-0484311Actual
10693100.002023-02-028436Budget
31698108.002024-10-038416Actual
27337272.002024-06-038417Actual
39305210.032025-04-0484213Actual
3676639.062025-02-0284511Actual
25916208.002024-05-038415Actual
3871100.002022-08-048416Budget
3440985.872024-12-0484311Actual
195429.272023-10-0484612Actual
3266102.602022-07-058428Actual
2615159.002024-05-038466Actual
55440.002022-05-048426Actual
14558204.002023-06-048463Actual
27550159.272024-06-0384111Actual
3340590.122024-11-0384112Actual
36154275.002025-02-028415Actual
8754148.002022-12-058467Actual
458670.002022-09-048463Budget
1990385.002023-11-048416Actual
952947.002023-01-028426Actual
11065200.002023-02-028418Budget
2391699.002024-03-038416Actual
2846100.002022-07-058436Budget
167930.002022-06-048426Budget
6636117.752022-10-048428Actual
2022128.002022-06-048467Actual
19718158.002023-11-048414Actual
2399767.002024-03-038446Actual
6448240.002022-10-048417Actual
1739372.042023-08-0484611Actual
5977185.002022-10-048415Actual
1684098.002023-08-048416Actual
17778110.002023-09-048415Actual
102780.002022-05-048428Budget
354436.002022-08-048473Actual
205403.952023-11-0484212Actual
31392356.002024-10-038413Actual
164778.212023-07-0584612Actual
21248176.842023-12-058428Actual
177483.002022-06-048446Actual
789696.002022-12-058413Actual
10055138.962023-01-028468Actual
506118.002022-05-048416Actual
803430.002022-12-058473Budget
1251930.002023-04-048473Budget
1698088.002023-08-048466Actual
1342990.002023-04-048468Budget
14643187.002023-06-048414Actual
2535576.292024-04-0384111Actual
13544217.002023-05-048463Actual
1493550.002023-06-048456Actual
18570380.002023-10-048413Actual
7022142.002022-11-048464Actual
3067949.002024-09-038456Actual
1621868.852023-07-0584111Actual
28199229.002024-07-048415Actual
11865100.002023-03-048446Budget
33888239.002024-12-048465Actual
27195135.002024-06-038436Actual
1482881.002023-06-048416Actual
2296685.002024-02-028436Actual
3071275.002024-09-038466Actual
1310187.002023-04-048466Actual
214980.002022-06-048428Budget
21127160.002023-12-058417Actual
3747892.002025-03-048446Actual
972980.002023-01-028466Budget
32459118.802024-10-0384613Actual
2642690.122024-05-0384111Actual
3183889.002024-10-038466Actual
22252122.302024-01-028428Actual
24146158.002024-03-038467Actual
38396200.002025-04-048464Actual
907880.002023-01-028463Budget
3627432.002025-02-028426Actual
683680.002022-11-048463Budget
3733147.002022-08-048415Actual
9204220.002023-01-028414Actual
907974.002023-01-028463Actual
30769315.002024-09-038417Actual
28610193.512024-07-048428Actual
1446711.402023-05-0484612Actual
2370236.002024-03-038473Actual
2479486.002024-04-038464Actual
25821232.002024-05-038414Actual
3443682.682024-12-0484411Actual
1139018.002023-03-048473Actual
738477.002022-11-048446Actual
9344100.002023-01-028415Budget
1727823.102023-08-0484211Actual
18221182.902023-09-048468Actual
13509294.002023-05-048413Actual
2172236.002024-01-028473Actual
29140360.002024-08-038413Actual
8459120.002022-12-058436Actual
16689105.002023-08-048464Actual
38687103.002025-04-048466Actual
1797831.002023-09-048456Actual
3405100.002022-08-048413Budget
39338190.732025-04-0484613Actual
13242158.002023-04-048467Actual
1890233.002023-10-048426Actual
18188117.752023-09-048428Actual
15180141.992023-06-048468Actual
2245877.362024-01-0284611Actual
743240.002022-11-048456Budget
12567200.002023-04-048414Budget
626280.002022-10-048446Budget
205137.142023-11-0484112Actual
3408578.002024-12-048466Actual
841150.002022-12-058426Budget
1730530.552023-08-0484311Actual
20135132.002023-11-048467Actual
669880.002022-10-048468Budget
11252100.002023-03-048413Budget
26872252.002024-06-038463Actual
11580182.002023-03-048415Actual
34911403.002025-01-028414Actual
2648144.382024-05-0384311Actual
3180550.002024-10-038456Actual
1078762.002023-02-028456Actual
1176862.002023-03-048426Actual
979200.002022-05-048418Budget
17566355.002023-09-048413Actual
8362138.002022-12-058416Actual
7161135.002022-11-048465Actual
1423657.142023-05-0484111Actual
803527.002022-12-058473Actual
10380100.002023-02-028464Budget
3582671.432025-01-0284113Actual
17037196.002023-08-048417Actual
9947325.332023-01-028418Actual
174515.012023-08-0484112Actual
11500144.002023-03-048464Actual
35853148.622025-01-0284213Actual
978235.932022-05-048418Actual
3065360.002024-09-038446Actual
1893094.002023-10-048436Actual
2873043.312024-07-0484211Actual
401580.002022-08-048446Budget
30479221.002024-09-038415Actual
9994179.872023-01-028428Actual
1411139.002022-06-048464Actual
4775153.002022-09-048464Actual
3812697.742025-03-0484113Actual
17871100.002023-09-048416Actual
34177184.002024-12-048467Actual
2142247.572023-12-0584411Actual
3512439.002025-01-028426Actual
33231160.342024-11-0384111Actual
12378107.002023-04-048413Actual
27049241.002024-06-038415Actual
749180.002022-11-048466Budget

Generated 2025-06-04 02:58:56.408 UTC