[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3673975.232025-02-0384411Actual
2299252.002024-02-038446Actual
214980.002022-06-058428Budget
406250.002022-08-058456Budget
2494562.002024-04-048416Actual
1632712.462023-07-0684511Actual
1493550.002023-06-058456Actual
683793.002022-11-058463Actual
7569240.002022-11-058417Actual
16126132.902023-07-068428Actual
12993100.002023-04-058446Budget
31392356.002024-10-048413Actual
1117490.002023-02-038468Budget
27987350.002024-07-058413Actual
10380100.002023-02-038464Budget
10926200.002023-02-038417Budget
26991204.002024-06-048464Actual
23108196.002024-02-038417Actual
2763290.122024-06-0484411Actual
3148477.002024-10-048473Actual
24760189.002024-04-048414Actual
11642100.002023-03-058465Budget
1191260.002023-03-058456Budget
24640333.002024-04-048413Actual
3183889.002024-10-048466Actual
34354196.512024-12-0584111Actual
20783125.002023-12-068464Actual
841047.002022-12-068426Actual
11252100.002023-03-058413Budget
1392743.002023-05-058456Actual
3520444.002025-01-038456Actual
8222160.002022-12-068415Actual
2656944.382024-05-0484611Actual
2402357.002024-03-048456Actual
1431831.612023-05-0584411Actual
3071275.002024-09-048466Actual
1186474.002023-03-058446Actual
30301210.002024-09-048463Actual
10925164.002023-02-038417Actual
2142247.572023-12-0684411Actual
30924281.392024-09-048468Actual
728950.002022-11-058426Budget
14735168.002023-06-058415Actual
21127160.002023-12-068417Actual
23730195.002024-03-048414Actual
6263101.002022-10-058446Actual
1725064.592023-08-0584111Actual
274897.002022-07-068416Actual
3750462.002025-03-058456Actual
1251930.002023-04-058473Budget
32822127.002024-11-048416Actual
1750914.592023-08-0584612Actual
3627432.002025-02-038426Actual
6636117.752022-10-058428Actual
11253140.002023-03-058413Actual
1801069.002023-09-058466Actual
795678.002022-12-068463Actual
3593200.002022-08-058414Budget
23263131.392024-02-038468Actual
1387570.002023-05-058436Actual
4388157.142022-08-058428Actual
952850.002023-01-038426Budget
30421273.002024-09-048464Actual
2998100.002022-07-068466Budget
1851314.592023-09-0584612Actual
3224984.802024-10-0484611Actual
265359.272024-05-0484511Actual
2535576.292024-04-0484111Actual
2039443.312023-11-0584411Actual
1735912.462023-08-0584511Actual
3638792.002025-02-038466Actual
32729257.002024-11-048415Actual
8880117.752022-12-068428Actual
9807200.002023-01-038417Budget
17730.002022-05-058473Budget
2988436.932024-08-0484211Actual
16569180.002023-08-058463Actual
10518123.002023-02-038465Actual
9867121.002023-01-038467Actual
2391699.002024-03-048416Actual
3800673.102025-03-0584112Actual
37126263.002025-03-058463Actual
967140.002023-01-038456Budget
35449216.242025-01-038468Actual
18782108.002023-10-058415Actual
1139130.002023-03-058473Budget
2777924.162024-06-0484212Actual
20875161.002023-12-068465Actual
9205200.002023-01-038414Budget
9204220.002023-01-038414Actual
2662812.462024-05-0484112Actual
225200.002022-05-058414Budget
1588955.002023-07-068446Actual
2884582.682024-07-0584611Actual
28141201.002024-07-058464Actual
34235410.182024-12-058418Actual
19845117.002023-11-058465Actual
2999116.002022-07-068466Actual
31987411.692024-10-048418Actual
12566193.002023-04-058414Actual
29295184.002024-08-048464Actual
30514212.002024-09-048465Actual
188377.002022-06-058466Actual
332590.002022-07-068468Budget
30627103.002024-09-048436Actual
3812697.742025-03-0584113Actual
23201240.482024-02-038418Actual
1551100.002022-06-058465Budget
3898563.532025-04-0584211Actual
17720120.002023-09-058464Actual
69747.002022-05-058456Actual
1446711.402023-05-0584612Actual
21220346.542023-12-068418Actual
245512.892024-03-0484212Actual
29388189.002024-08-048465Actual
5572123.812022-09-058468Actual
37246288.002025-03-058464Actual
6963180.002022-11-058414Actual
15025261.002023-06-058417Actual
7101130.002022-11-058415Actual
3833354.002025-04-058473Actual
6215120.002022-10-058436Actual
31335136.342024-09-0484613Actual
513853.002022-09-058446Actual
3458335.872024-12-0584212Actual
194843.952023-10-0584112Actual
10321200.002023-02-038414Budget
2650840.122024-05-0484411Actual
27751116.722024-06-0484112Actual
412290.002022-08-058466Budget
3592213.002022-08-058414Actual
29856165.662024-08-0484111Actual
32107149.702024-10-0484111Actual
26747208.272024-05-0484213Actual
11173132.902023-02-038468Actual
15750143.002023-07-068465Actual
35329254.002025-01-038467Actual
1559449.002023-07-068473Actual
5462311.692022-09-058418Actual
17601202.002023-09-058463Actual
21665204.002024-01-038463Actual
9401100.002023-01-038465Budget
29353262.002024-08-048415Actual
167844.002022-06-058426Actual
17926112.002023-09-058436Actual
13665134.002023-05-058464Actual
962470.002023-01-038446Budget
16005218.002023-07-068417Actual
5978200.002022-10-058415Budget
26366187.452024-05-048468Actual
33584206.522024-11-0484613Actual
162469.272023-07-0684211Actual
17192163.212023-08-058468Actual
35039162.002025-01-038465Actual
2881119.912024-07-0584511Actual
2846100.002022-07-068436Budget
37594304.002025-03-058417Actual
33552127.572024-11-0484213Actual
524590.002022-09-058466Budget
663790.002022-10-058428Budget
3556276.292025-01-0384311Actual
2239839.062024-01-0384311Actual
10986153.002023-02-038467Actual
26780141.612024-05-0484613Actual
30209134.592024-08-0484613Actual
6777137.002022-11-058413Actual
19164396.542023-10-058418Actual
513980.002022-09-058446Budget
9578100.002023-01-038436Budget
8753100.002022-12-068467Budget
38241326.002025-04-058413Actual
28022222.002024-07-058463Actual
39158113.532025-04-0584112Actual
18188117.752023-09-058428Actual
466540.002022-09-058473Budget
34946249.002025-01-038464Actual
38899195.022025-04-058468Actual
509198.002022-09-058436Actual
749073.002022-11-058466Actual
31753125.002024-10-048436Actual
2714086.002024-06-048416Actual
14770102.002023-06-058465Actual
37948105.022025-03-0584611Actual
27082162.002024-06-048465Actual
32426201.262024-10-0484213Actual
33525122.312024-11-0484113Actual
33111352.602024-11-048418Actual
1662688.002023-08-058473Actual
215418.212023-12-0684112Actual
962568.002023-01-038446Actual
2944696.002024-08-048416Actual
21162153.002023-12-068467Actual
1139018.002023-03-058473Actual
25297166.242024-04-048468Actual
8283100.002022-12-068465Budget
2475200.002022-07-068414Budget
33231160.342024-11-0484111Actual
3015057.392024-08-0484113Actual
631050.002022-10-058456Budget
27195135.002024-06-048436Actual
3059953.002024-09-048426Actual
5463100.002022-09-058418Budget
32962115.002024-11-048466Actual
6040142.002022-10-058465Actual
34617174.172024-12-0584612Actual
220990.002022-06-058468Budget
2765940.122024-06-0484511Actual
3553570.972025-01-0384211Actual
3101036.932024-09-0484211Actual
7756104.112022-11-058428Actual
38687103.002025-04-058466Actual
15060196.002023-06-058467Actual
122480.002022-06-058463Budget
972980.002023-01-038466Budget
15863102.002023-07-068436Actual
13631137.002023-05-058414Actual
4775153.002022-09-058464Actual
626280.002022-10-058446Budget
3106484.802024-09-0484411Actual
3397336.002024-12-058426Actual
3676639.062025-02-0384511Actual
11065200.002023-02-038418Budget
22819145.002024-02-038415Actual
3564995.442025-01-0384611Actual
2533130.002022-07-068464Actual
12378107.002023-04-058413Actual
28610193.512024-07-058428Actual
3671276.292025-02-0384311Actual
22285145.022024-01-038468Actual
11641164.002023-03-058465Actual
2107086.002023-12-068466Actual
5650100.002022-10-058413Budget
1698088.002023-08-058466Actual
2242548.632024-01-0384411Actual
603112.002022-05-058436Actual
1496870.002023-06-058466Actual
18160246.542023-09-058418Actual
1928468.852023-10-0584111Actual
2615159.002024-05-048466Actual
518557.002022-09-058456Actual
12111100.002023-03-058467Budget
24146158.002024-03-048467Actual
2288125.002022-07-068413Actual
31512364.002024-10-048414Actual
26872252.002024-06-048463Actual
17625.002022-05-058473Actual
11579200.002023-03-058415Budget
21876105.002024-01-038465Actual
2144910.332023-12-0684511Actual
23971105.002024-03-048436Actual
17566355.002023-09-058413Actual
9947325.332023-01-038418Actual
19226131.392023-10-058468Actual
22726189.002024-02-038414Actual
2193464.002024-01-038416Actual
12769108.002023-04-058465Actual
35507120.972025-01-0384111Actual
3218997.572024-10-0484411Actual
12567200.002023-04-058414Budget
35943252.002025-02-038413Actual
8833199.572022-12-068418Actual
2399767.002024-03-048446Actual
29140360.002024-08-048413Actual
3688420.972025-02-0384212Actual
565194.002022-10-058413Actual
3523787.002025-01-038466Actual
3334794.382024-11-0484611Actual
3561615.652025-01-0384511Actual
34791323.002025-01-038413Actual
285145.002022-05-058464Actual
36599184.422025-02-038468Actual
35415182.902025-01-038428Actual
1167100.002022-06-058413Budget
37002164.412025-02-0384213Actual
4340184.422022-08-058418Actual
1995897.002023-11-058436Actual
2346356.082024-02-0384611Actual
6216100.002022-10-058436Budget
4527100.002022-09-058413Budget
2207478.002024-01-038466Actual
20193279.872023-11-058418Actual
9994179.872023-01-038428Actual
1172190.002023-03-058416Budget
2443211.402024-03-0484511Actual
255557.142024-04-0484112Actual
1064541.002023-02-038426Actual
5838200.002022-10-058414Budget
8363100.002022-12-068416Budget
242631.002022-07-068473Actual
6039200.002022-10-058465Budget
12190201.082023-03-058418Actual
10460200.002023-02-038415Budget
1423657.142023-05-0584111Actual
9265200.002023-01-038464Budget
3005823.102024-08-0484212Actual
25951180.002024-05-048465Actual
743240.002022-11-058456Budget
1797831.002023-09-058456Actual
1490200.002022-06-058415Budget
1621868.852023-07-0684111Actual
21631268.002024-01-038413Actual
14142117.752023-05-058428Actual
36302125.002025-02-038436Actual
20663196.002023-12-068463Actual
183889.272023-09-0584511Actual
3632876.002025-02-038446Actual
837147.002022-05-058417Actual
3718380.002025-03-058473Actual
4341100.002022-08-058418Budget
1410100.002022-06-058464Budget
37806114.592025-03-0584111Actual
36975145.112025-02-0384113Actual
279625.002022-07-068426Actual
1027332.002023-02-038473Actual
13430172.302023-04-058468Actual
2437831.612024-03-0484311Actual
3402783.002024-12-058446Actual
571370.002022-10-058463Budget
38957134.802025-04-0584111Actual
1197178.002023-03-058466Actual
3517869.002025-01-038446Actual
33761316.002024-12-058414Actual
2532100.002022-07-068464Budget
2473236.002024-04-048473Actual
15502364.002023-07-068413Actual
38153118.802025-03-0584213Actual
34497149.702024-12-0584611Actual
19633182.002023-11-058463Actual
28107444.002024-07-058414Actual
1019580.002023-02-038463Actual
2546423.102024-04-0484511Actual
8284116.002022-12-068465Actual
31698108.002024-10-048416Actual
7337100.002022-11-058436Budget
3901263.532025-04-0584311Actual
3865467.002025-04-058456Actual
6697132.902022-10-058468Actual
1827961.402023-09-0584111Actual
30804240.002024-09-048467Actual
2952776.002024-08-048446Actual
177590.002022-06-058446Budget
31303132.832024-09-0484213Actual
4854200.002022-09-058415Budget
25142276.002024-04-048417Actual
1998461.002023-11-058446Actual
738570.002022-11-058446Budget
25263158.662024-04-048428Actual
8362138.002022-12-068416Actual
23645151.002024-03-048463Actual
15537162.002023-07-068463Actual
438990.002022-08-058428Budget
2096027.002023-12-068426Actual
22606309.002024-02-038413Actual
1591549.002023-07-068456Actual
27693111.402024-06-0484611Actual
1251842.002023-04-058473Actual
289291.002022-07-068446Actual
10741100.002023-02-038446Budget
579040.002022-10-058473Budget
4712196.002022-09-058414Actual
458762.002022-09-058463Actual
9402168.002023-01-038465Actual
354540.002022-08-058473Budget
3326140.482022-07-068468Actual
31427180.002024-10-048463Actual
1866241.002023-10-058473Actual
1733249.702023-08-0584411Actual
5323200.002022-09-058417Budget
27049241.002024-06-048415Actual
781895.022022-11-058468Actual
38602138.002025-04-058436Actual
3340590.122024-11-0484112Actual
3443682.682024-12-0584411Actual
177483.002022-06-058446Actual
21989111.002024-01-038436Actual
23823162.002024-03-048415Actual
36537496.542025-02-038418Actual
8754148.002022-12-068467Actual
507100.002022-05-058416Budget
3290386.002024-11-048446Actual
3067949.002024-09-048456Actual
1197090.002023-03-058466Budget
4713200.002022-09-058414Budget
3213573.102024-10-0484211Actual
31156105.022024-09-0484112Actual
1936634.802023-10-0584411Actual
10459156.002023-02-038415Actual
33019353.002024-11-048417Actual
22224251.092024-01-038418Actual
3065360.002024-09-048446Actual
245247.142024-03-0484112Actual
2893122.042024-07-0584212Actual
18817165.002023-10-058465Actual
3742432.002025-03-058426Actual
13509294.002023-05-058413Actual
39100132.682025-04-0584611Actual
2611843.002024-05-048456Actual
10846103.002023-02-038466Actual
35853148.622025-01-0384213Actual
2648144.382024-05-0484311Actual
691529.002022-11-058473Actual
2021100.002022-06-058467Budget
1191139.002023-03-058456Actual
15146126.842023-06-058428Actual
2991196.512024-08-0484311Actual
5839242.002022-10-058414Actual
2022128.002022-06-058467Actual
16160211.692023-07-068468Actual
12629156.002023-04-058464Actual
401491.002022-08-058446Actual
756100.002022-05-058466Budget
952947.002023-01-038426Actual
1005670.002023-01-038468Budget
31098107.142024-09-0484611Actual
7708200.002022-11-058418Budget
9868100.002023-01-038467Budget
12946100.002023-04-058436Budget
1376097.002023-05-058465Actual
2370236.002024-03-048473Actual
3573550.762025-01-0384212Actual
3404113.002022-08-058413Actual
130218.002022-06-058473Actual
907880.002023-01-038463Budget
13320200.002023-04-058418Budget
9343136.002023-01-038415Actual
13368128.362023-04-058428Actual
13180200.002023-04-058417Budget
6589100.002022-10-058418Budget
29764176.842024-08-048428Actual
26333198.052024-05-048428Actual
38489259.002025-04-058465Actual
38837414.732025-04-058418Actual
2875773.102024-07-0584311Actual
19071233.002023-10-058417Actual
1166129.002022-06-058413Actual
2148134.422022-06-058428Actual
24112211.002024-03-048417Actual
1529328.422023-06-0584311Actual
20841155.002023-12-068415Actual
978235.932022-05-058418Actual
7570200.002022-11-058417Budget
2670179.002022-07-068465Actual
12708200.002023-04-058415Budget
3328665.652024-11-0484311Actual
5092100.002022-09-058436Budget
35977205.002025-02-038463Actual
34296193.512024-12-058468Actual
14558204.002023-06-058463Actual

Generated 2025-06-04 09:04:00.693 UTC