[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144910.332023-12-0384511Actual
1552114.002022-06-028465Actual
34675134.592024-12-0284113Actual
10321200.002023-01-318414Budget
130330.002022-06-028473Budget
21282146.542023-12-038468Actual
7022142.002022-11-028464Actual
2458310.332024-03-0184612Actual
3127678.452024-09-0184113Actual
5978200.002022-10-028415Budget
8283100.002022-12-038465Budget
22853108.002024-01-318465Actual
2210145.022022-06-028468Actual
265359.272024-05-0184511Actual
803430.002022-12-038473Budget
2716739.002024-06-018426Actual
2757853.952024-06-0184211Actual
38957134.802025-04-0284111Actual
164778.212023-07-0384612Actual
35294307.002024-12-318417Actual
2843299.002024-07-028466Actual
1689590.002023-08-028436Actual
15715125.002023-07-038415Actual
604100.002022-05-028436Budget
2057113.532023-11-0284612Actual
32426201.262024-10-0184213Actual
1244070.002023-04-028463Budget
3592213.002022-08-028414Actual
972873.002022-12-318466Actual
38276179.002025-04-028463Actual
3898563.532025-04-0284211Actual
36247135.002025-01-318416Actual
3325959.272024-11-0184211Actual
1078860.002023-01-318456Budget
22761101.002024-01-318464Actual
3343320.972024-11-0184212Actual
8612100.002022-12-038466Actual
21631268.002023-12-318413Actual
2245877.362023-12-3184611Actual
25235317.752024-04-018418Actual
1117490.002023-01-318468Budget
3512439.002024-12-318426Actual
31895316.002024-10-018417Actual
631050.002022-10-028456Budget
1197178.002023-03-028466Actual
2432352.892024-03-0184111Actual
1176862.002023-03-028426Actual
38361395.002025-04-028414Actual
29023106.522024-07-0284113Actual
2958684.002024-08-018466Actual
1686724.002023-08-028426Actual
1833433.742023-09-0284311Actual
17926112.002023-09-028436Actual
2299252.002024-01-318446Actual
7708200.002022-11-028418Budget
33231160.342024-11-0184111Actual
35387410.182024-12-318418Actual
55440.002022-05-028426Actual
781770.002022-11-028468Budget
2288125.002022-07-038413Actual
9481100.002022-12-318416Budget
37888107.142025-03-0284411Actual
18570380.002023-10-028413Actual
3326140.482022-07-038468Actual
29501136.002024-08-018436Actual
1836133.742023-09-0284411Actual
6447200.002022-10-028417Budget
15060196.002023-06-028467Actual
27458288.972024-06-018428Actual
20875161.002023-12-038465Actual
289291.002022-07-038446Actual
27751116.722024-06-0184112Actual
466436.002022-09-028473Actual
39158113.532025-04-0284112Actual
11113128.362023-01-318428Actual
20783125.002023-12-038464Actual
979200.002022-05-028418Budget
10381116.002023-01-318464Actual
15146126.842023-06-028428Actual
9578100.002022-12-318436Budget
33139172.302024-11-018428Actual
12567200.002023-04-028414Budget
35943252.002025-01-318413Actual
571273.002022-10-028463Actual
1299299.002023-04-028446Actual
8222160.002022-12-038415Actual
25177198.002024-04-018467Actual
15622155.002023-07-038414Actual
11064251.092023-01-318418Actual
1627331.612023-07-0384311Actual
39305210.032025-04-0284213Actual
9344100.002022-12-318415Budget
11500144.002023-03-028464Actual
17566355.002023-09-028413Actual
3397336.002024-12-028426Actual
3106484.802024-09-0184411Actual
2142247.572023-12-0384411Actual
789696.002022-12-038413Actual
915730.002022-12-318473Budget
2473236.002024-04-018473Actual
1591549.002023-07-038456Actual
205403.952023-11-0284212Actual
2370236.002024-03-018473Actual
22252122.302023-12-318428Actual
1893094.002023-10-028436Actual
1482881.002023-06-028416Actual
1350180.002022-06-028414Actual
8833199.572022-12-038418Actual
31929280.002024-10-018467Actual
3854788.002025-04-028416Actual
23610278.002024-03-018413Actual
3172535.002024-10-018426Actual
1882100.002022-06-028466Budget
12299110.172023-03-028468Actual
2603818.002024-05-018426Actual
33173219.272024-11-018468Actual
1131270.002023-03-028463Budget
144098.212023-05-0284112Actual
17192163.212023-08-028468Actual
28582492.002024-07-028418Actual
2656944.382024-05-0184611Actual
3331360.332024-11-0184411Actual
37861102.892025-03-0284311Actual
1384725.002023-05-028426Actual
32015226.842024-10-018428Actual
24640333.002024-04-018413Actual
738570.002022-11-028446Budget
2479486.002024-04-018464Actual
2139550.762023-12-0384311Actual
11439231.002023-03-028414Actual
26333198.052024-05-018428Actual
1191260.002023-03-028456Budget
154127.142023-06-0284112Actual
225200.002022-05-028414Budget
4712196.002022-09-028414Actual
2787067.922024-06-0184113Actual
3742432.002025-03-028426Actual
3901263.532025-04-0284311Actual
1191139.002023-03-028456Actual
3438237.992024-12-0284211Actual
691529.002022-11-028473Actual
20100224.002023-11-028417Actual
1750914.592023-08-0284612Actual
38865149.572025-04-028428Actual
195115.012023-10-0284212Actual
294050.002022-07-038456Budget
32459118.802024-10-0184613Actual
29678237.002024-08-018467Actual
3218997.572024-10-0184411Actual
29764176.842024-08-018428Actual
3373363.002024-12-028473Actual
30092150.762024-08-0184612Actual
245512.892024-03-0184212Actual
234963.002022-07-038463Actual
27372223.002024-06-018467Actual
452694.002022-09-028413Actual
3292943.002024-11-018456Actual
28141201.002024-07-028464Actual
19226131.392023-10-028468Actual
195429.272023-10-0284612Actual
952947.002022-12-318426Actual
6777137.002022-11-028413Actual
6216100.002022-10-028436Budget
4994100.002022-09-028416Budget
25699240.002024-05-018413Actual
838200.002022-05-028417Budget
10846103.002023-01-318466Actual
2148345.442023-12-0384611Actual
2346356.082024-01-3184611Actual
2991196.512024-08-0184311Actual
38489259.002025-04-028465Actual
1284891.002023-04-028416Actual
12378107.002023-04-028413Actual
855362.002022-12-038456Actual
1842242.252023-09-0284611Actual
2777924.162024-06-0184212Actual
9867121.002022-12-318467Actual
23201240.482024-01-318418Actual
2340347.572024-01-3184411Actual
24887125.002024-04-018465Actual
39100132.682025-04-0284611Actual
630942.002022-10-028456Actual
34142333.002024-12-028417Actual
1588955.002023-07-038446Actual
2728082.002024-06-018466Actual
31335136.342024-09-0184613Actual
15025261.002023-06-028417Actual
3455592.252024-12-0284112Actual
1939326.292023-10-0284511Actual
2606690.002024-05-018436Actual
1901483.002023-10-028466Actual
1490957.002023-06-028446Actual
524590.002022-09-028466Budget
37246288.002025-03-028464Actual
3685682.682025-01-3184112Actual
9204220.002022-12-318414Actual
1289736.002023-04-028426Actual
7709193.512022-11-028418Actual
22641168.002024-01-318463Actual
855440.002022-12-038456Budget
2765940.122024-06-0184511Actual
55530.002022-05-028426Budget
2988436.932024-08-0184211Actual
29260327.002024-08-018414Actual
7897100.002022-12-038413Budget
35707122.042024-12-3184112Actual
6448240.002022-10-028417Actual
3071275.002024-09-018466Actual
32107149.702024-10-0184111Actual
30982123.102024-09-0184111Actual
2443211.402024-03-0184511Actual
2669100.002022-07-038465Budget
27930211.782024-06-0184613Actual
30266373.002024-09-018413Actual
2207478.002023-12-318466Actual
2004369.002023-11-028466Actual
1544514.592023-06-0284612Actual
7161135.002022-11-028465Actual
122592.002022-06-028463Actual
8284116.002022-12-038465Actual
32636448.002024-11-018414Actual
2999116.002022-07-038466Actual
17730.002022-05-028473Budget
279625.002022-07-038426Actual
32822127.002024-11-018416Actual
35449216.242024-12-318468Actual
2446676.292024-03-0184611Actual
34497149.702024-12-0284611Actual
102780.002022-05-028428Budget
8691200.002022-12-038417Budget
1493550.002023-06-028456Actual
36537496.542025-01-318418Actual
4775153.002022-09-028464Actual
9807200.002022-12-318417Budget
33796204.002024-12-028464Actual
795780.002022-12-038463Budget
224180.002022-05-028414Actual
33641293.002024-12-028413Actual
1230090.002023-03-028468Budget
5650100.002022-10-028413Budget
6776100.002022-11-028413Budget
9480123.002022-12-318416Actual
183889.272023-09-0284511Actual
11173132.902023-01-318468Actual
65072.002022-05-028446Actual
2839960.002024-07-028456Actual
13180200.002023-04-028417Budget
32049213.212024-10-018468Actual
15537162.002023-07-038463Actual
7101130.002022-11-028415Actual
25263158.662024-04-018428Actual
1446711.402023-05-0284612Actual
29295184.002024-08-018464Actual
37091396.002025-03-028413Actual
18102129.002023-09-028467Actual
5383118.002022-09-028467Actual
37339208.002025-03-028465Actual
518650.002022-09-028456Budget
32551177.002024-11-018463Actual
18817165.002023-10-028465Actual
33525122.312024-11-0184113Actual
3627432.002025-01-318426Actual
12112113.002023-03-028467Actual
38184239.852025-03-0284613Actual
2334936.932024-01-3184211Actual
25142276.002024-04-018417Actual
33676168.002024-12-028463Actual
3101036.932024-09-0184211Actual
962470.002022-12-318446Budget
2952776.002024-08-018446Actual
33854209.002024-12-028415Actual
2437831.612024-03-0184311Actual
28234220.002024-07-028465Actual
23108196.002024-01-318417Actual
8832200.002022-12-038418Budget
23143232.002024-01-318467Actual
2355311.402024-01-3184612Actual
4123124.002022-08-028466Actual
36096241.002025-01-318464Actual
1962200.002022-06-028417Budget
12111100.002023-03-028467Budget
39039115.652025-04-0284411Actual
3065360.002024-09-018446Actual
551090.002022-09-028428Budget
13430172.302023-04-028468Actual
25734181.002024-05-018463Actual
1535467.782023-06-0284611Actual
2881119.912024-07-0284511Actual
2955348.002024-08-018456Actual
26305484.422024-05-018418Actual
2031276.292023-11-0284111Actual
5324142.002022-09-028417Actual
3679882.682025-01-3184611Actual
3632876.002025-01-318446Actual
11253140.002023-03-028413Actual
3833354.002025-04-028473Actual
27605115.652024-06-0184311Actual
1376097.002023-05-028465Actual
6509161.002022-10-028467Actual
1801069.002023-09-028466Actual
10460200.002023-01-318415Budget
557180.002022-09-028468Budget
28292118.002024-07-028416Actual
1848010.332023-09-0284112Actual
2289100.002022-07-038413Budget
9343136.002022-12-318415Actual
36189174.002025-01-318465Actual
14114301.092023-05-028418Actual
17720120.002023-09-028464Actual
967236.002022-12-318456Actual
3139100.002022-07-038467Budget
16534318.002023-08-028413Actual
15502364.002023-07-038413Actual
13321243.512023-04-028418Actual
35329254.002024-12-318467Actual
3218269.272022-07-038418Actual
1166129.002022-06-028413Actual
31427180.002024-10-018463Actual
3183889.002024-10-018466Actual
31037102.892024-09-0184311Actual
10986153.002023-01-318467Actual
19633182.002023-11-028463Actual
24265211.692024-03-018468Actual
27337272.002024-06-018417Actual
1969083.002023-11-028473Actual
8692155.002022-12-038417Actual
11720108.002023-03-028416Actual
1078762.002023-01-318456Actual
3718380.002025-03-028473Actual
406250.002022-08-028456Budget
1551100.002022-06-028465Budget
426116.002022-05-028465Actual
506118.002022-05-028416Actual
284100.002022-05-028464Budget
29353262.002024-08-018415Actual
21127160.002023-12-038417Actual
3488379.002024-12-318473Actual
2923282.002024-08-018473Actual
12945107.002023-04-028436Actual
32877109.002024-11-018436Actual
34354196.512024-12-0284111Actual
17130264.722023-08-028418Actual
841047.002022-12-038426Actual
3523787.002024-12-318466Actual
2332156.082024-01-3184111Actual
37948105.022025-03-0284611Actual
504350.002022-09-028426Budget
4995103.002022-09-028416Actual
8880117.752022-12-038428Actual
28644178.362024-07-028468Actual
36479249.002025-01-318467Actual
34911403.002024-12-318414Actual
2134053.952023-12-0384111Actual
17158107.142023-08-028428Actual
31098107.142024-09-0184611Actual
21876105.002023-12-318465Actual
2645439.062024-05-0184211Actual
366200.002022-05-028415Budget
3733147.002022-08-028415Actual
3750462.002025-03-028456Actual
2998100.002022-07-038466Budget
3734200.002022-08-028415Budget
1176940.002023-03-028426Budget
1692164.002023-08-028446Actual
10518123.002023-01-318465Actual
1392743.002023-05-028456Actual
841150.002022-12-038426Budget
7756104.112022-11-028428Actual
3918650.762025-04-0284212Actual
234880.002022-07-038463Budget
2672064.412024-05-0184113Actual
1961160.002022-06-028417Actual
9792.002022-05-028463Actual
22726189.002024-01-318414Actual
12629156.002023-04-028464Actual
412290.002022-08-028466Budget
27693111.402024-06-0184611Actual
188377.002022-06-028466Actual
30421273.002024-09-018464Actual
2884582.682024-07-0284611Actual
29643329.002024-08-018417Actual
20135132.002023-11-028467Actual
2508581.002024-04-018466Actual
579040.002022-10-028473Budget
33019353.002024-11-018417Actual
24204270.782024-03-018418Actual
354436.002022-08-028473Actual
36103.002022-05-028413Actual
9946200.002022-12-318418Budget
3556276.292024-12-3184311Actual
2101469.002023-12-038446Actual
26872252.002024-06-018463Actual
2837378.002024-07-028446Actual
1532044.382023-06-0284411Actual
2662812.462024-05-0184112Actual
2611177.002022-07-038415Actual
30769315.002024-09-018417Actual
11817100.002023-03-028436Budget
37748261.692025-03-028468Actual
3676639.062025-01-3184511Actual
1489216.002022-06-028415Actual
9265200.002022-12-318464Budget
22166194.002023-12-318467Actual
38602138.002025-04-028436Actual
27492184.422024-06-018468Actual
3067949.002024-09-018456Actual
2042126.292023-11-0284511Actual
16654222.002023-08-028414Actual
2875773.102024-07-0284311Actual
1485531.002023-06-028426Actual
1423657.142023-05-0284111Actual
34791323.002024-12-318413Actual
1559449.002023-07-038473Actual
7337100.002022-11-028436Budget
2201564.002023-12-318446Actual
3800673.102025-03-0284112Actual
3871100.002022-08-028416Budget
31698108.002024-10-018416Actual
18724120.002023-10-028464Actual
14142117.752023-05-028428Actual
2944696.002024-08-018416Actual
466540.002022-09-028473Budget
31512364.002024-10-018414Actual
2100219.272022-06-028418Actual
30514212.002024-09-018465Actual
2502660.002024-04-018446Actual
2234373.102023-12-3184111Actual
16126132.902023-07-038428Actual
2296685.002024-01-318436Actual
19718158.002023-11-028414Actual
37304259.002025-03-028415Actual
907880.002022-12-318463Budget
3857453.002025-04-028426Actual
3224984.802024-10-0184611Actual
2873043.312024-07-0284211Actual
34702152.132024-12-0284213Actual
20663196.002023-12-038463Actual
27987350.002024-07-028413Actual
1725064.592023-08-0284111Actual
167844.002022-06-028426Actual
34177184.002024-12-028467Actual
3812697.742025-03-0284113Actual
2391699.002024-03-018416Actual
1172190.002023-03-028416Budget
2845130.002022-07-038436Actual
616750.002022-10-028426Budget
32729257.002024-11-018415Actual
6040142.002022-10-028465Actual

Generated 2025-06-02 01:29:21.593 UTC