[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399767.002024-02-298446Actual
3901263.532025-04-0184311Actual
412290.002022-08-018466Budget
1342990.002023-04-018468Budget
683680.002022-11-018463Budget
3440985.872024-12-0184311Actual
27082162.002024-05-318465Actual
7630169.002022-11-018467Actual
36657178.422025-01-3084111Actual
34296193.512024-12-018468Actual
1942657.142023-10-0184611Actual
3632876.002025-01-308446Actual
1836133.742023-09-0184411Actual
65072.002022-05-018446Actual
4995103.002022-09-018416Actual
972873.002022-12-308466Actual
6510100.002022-10-018467Budget
855362.002022-12-028456Actual
26991204.002024-05-318464Actual
2301860.002024-01-308456Actual
2749100.002022-07-028416Budget
10741100.002023-01-308446Budget
11253140.002023-03-018413Actual
10055138.962022-12-308468Actual
2346356.082024-01-3084611Actual
1084790.002023-01-308466Budget
1289736.002023-04-018426Actual
22606309.002024-01-308413Actual
28234220.002024-07-018465Actual
2999116.002022-07-028466Actual
20841155.002023-12-028415Actual
571273.002022-10-018463Actual
3292943.002024-10-318456Actual
11438200.002023-03-018414Budget
4527100.002022-09-018413Budget
22761101.002024-01-308464Actual
3077222.002022-07-028417Actual
27550159.272024-05-3184111Actual
2669100.002022-07-028465Budget
1303968.002023-04-018456Actual
6776100.002022-11-018413Budget
22166194.002023-12-308467Actual
967140.002022-12-308456Budget
962470.002022-12-308446Budget
10381116.002023-01-308464Actual
75794.002022-05-018466Actual
636967.002022-10-018466Actual
10135100.002023-01-308413Budget
37888107.142025-03-0184411Actual
524499.002022-09-018466Actual
17192163.212023-08-018468Actual
3059953.002024-08-318426Actual
8283100.002022-12-028465Budget
4123124.002022-08-018466Actual
9680.002022-05-018463Budget
36479249.002025-01-308467Actual
29501136.002024-07-318436Actual
2269875.002024-01-308473Actual
3290386.002024-10-318446Actual
1423657.142023-05-0184111Actual
8142155.002022-12-028464Actual
37748261.692025-03-018468Actual
31753125.002024-09-308436Actual
16534318.002023-08-018413Actual
37714272.302025-03-018428Actual
32107149.702024-09-3084111Actual
20783125.002023-12-028464Actual
5462311.692022-09-018418Actual
174515.012023-08-0184112Actual
10694124.002023-01-308436Actual
34911403.002024-12-308414Actual
3582671.432024-12-3084113Actual
7161135.002022-11-018465Actual
30301210.002024-08-318463Actual
691529.002022-11-018473Actual
7101130.002022-11-018415Actual
23229135.932024-01-308428Actual
23858143.002024-02-298465Actual
3556276.292024-12-3084311Actual
2093369.002023-12-028416Actual
19164396.542023-10-018418Actual
2955348.002024-07-318456Actual
29388189.002024-07-318465Actual
11500144.002023-03-018464Actual
1390159.002023-05-018446Actual
32459118.802024-09-3084613Actual
13544217.002023-05-018463Actual
3140114.002022-07-028467Actual
10460200.002023-01-308415Budget
1827961.402023-09-0184111Actual
3685682.682025-01-3084112Actual
14643187.002023-06-018414Actual
279625.002022-07-028426Actual
34142333.002024-12-018417Actual
5978200.002022-10-018415Budget
2787067.922024-05-3184113Actual
3266102.602022-07-028428Actual
13321243.512023-04-018418Actual
29050201.262024-07-0184213Actual
12946100.002023-04-018436Budget
3408578.002024-12-018466Actual
69747.002022-05-018456Actual
16569180.002023-08-018463Actual
1692164.002023-08-018446Actual
24640333.002024-03-318413Actual
1895647.002023-10-018446Actual
2201564.002023-12-308446Actual
3106484.802024-08-3184411Actual
22252122.302023-12-308428Actual
803527.002022-12-028473Actual
1789828.002023-09-018426Actual
2535576.292024-03-3184111Actual
21665204.002023-12-308463Actual
2722195.002024-05-318446Actual
2031276.292023-11-0184111Actual
3800673.102025-03-0184112Actual
195115.012023-10-0184212Actual
164465.012023-07-0284212Actual
2672064.412024-04-3084113Actual
31303132.832024-08-3184213Actual
1928468.852023-10-0184111Actual
38957134.802025-04-0184111Actual
1529328.422023-06-0184311Actual
28141201.002024-07-018464Actual
631050.002022-10-018456Budget
33584206.522024-10-3184613Actual
18102129.002023-09-018467Actual
12629156.002023-04-018464Actual
36154275.002025-01-308415Actual
38489259.002025-04-018465Actual
14524252.002023-06-018413Actual
154127.142023-06-0184112Actual
19752101.002023-11-018464Actual
3812697.742025-03-0184113Actual
2878483.742024-07-0184411Actual
18724120.002023-10-018464Actual
3067949.002024-08-318456Actual
781895.022022-11-018468Actual
907880.002022-12-308463Budget
1426412.462023-05-0184211Actual
1583517.002023-07-028426Actual
1139130.002023-03-018473Budget
3854788.002025-04-018416Actual
25699240.002024-04-308413Actual
7162100.002022-11-018465Budget
3918650.762025-04-0184212Actual
1544514.592023-06-0184612Actual
3523787.002024-12-308466Actual
7897100.002022-12-028413Budget
346670.002022-08-018463Budget
9019100.002022-12-308413Budget
294050.002022-07-028456Budget
3558972.042024-12-3084411Actual
1490957.002023-06-018446Actual
31698108.002024-09-308416Actual
20100224.002023-11-018417Actual
3592213.002022-08-018414Actual
1990385.002023-11-018416Actual
2332156.082024-01-3084111Actual
19718158.002023-11-018414Actual
3671276.292025-01-3084311Actual
8284116.002022-12-028465Actual
1797831.002023-09-018456Actual
3906613.532025-04-0184511Actual
16782164.002023-08-018465Actual
16689105.002023-08-018464Actual
35768205.022024-12-3084612Actual
452694.002022-09-018413Actual
3443682.682024-12-0184411Actual
3668557.142025-01-3084211Actual
509198.002022-09-018436Actual
2104051.002023-12-028456Actual
35387410.182024-12-308418Actual
2139550.762023-12-0284311Actual
2546423.102024-03-3184511Actual
1131270.002023-03-018463Budget
27195135.002024-05-318436Actual
2136829.482023-12-0284211Actual
579040.002022-10-018473Budget
122480.002022-06-018463Budget
13725182.002023-05-018415Actual
1727135.002022-06-018436Actual
10740105.002023-01-308446Actual
23765151.002024-02-298464Actual
9946200.002022-12-308418Budget
2881119.912024-07-0184511Actual
2479486.002024-03-318464Actual
16160211.692023-07-028468Actual
32608107.002024-10-318473Actual
1621868.852023-07-0284111Actual
25000109.002024-03-318436Actual
22131184.002023-12-308417Actual
728950.002022-11-018426Budget
20875161.002023-12-028465Actual
17720120.002023-09-018464Actual
21127160.002023-12-028417Actual
7756104.112022-11-018428Actual
23971105.002024-02-298436Actual
683793.002022-11-018463Actual
5092100.002022-09-018436Budget
18605174.002023-10-018463Actual
17926112.002023-09-018436Actual
37537104.002025-03-018466Actual
33139172.302024-10-318428Actual
15180141.992023-06-018468Actual
2724743.002024-05-318456Actual
36096241.002025-01-308464Actual
35039162.002024-12-308465Actual
17778110.002023-09-018415Actual
38153118.802025-03-0184213Actual
1027230.002023-01-308473Budget
35449216.242024-12-308468Actual
3183889.002024-09-308466Actual
2508581.002024-03-318466Actual
3553570.972024-12-3084211Actual
31547206.002024-09-308464Actual
1431831.612023-05-0184411Actual
2670179.002022-07-028465Actual
2107086.002023-12-028466Actual
23201240.482024-01-308418Actual
1733249.702023-08-0184411Actual
1931213.532023-10-0184211Actual
2101469.002023-12-028446Actual
4853190.002022-09-018415Actual
8692155.002022-12-028417Actual
466540.002022-09-018473Budget
4713200.002022-09-018414Budget
4854200.002022-09-018415Budget
2662812.462024-04-3084112Actual
2656944.382024-04-3084611Actual
3865467.002025-04-018456Actual
3676639.062025-01-3084511Actual
17566355.002023-09-018413Actual
18188117.752023-09-018428Actual
30804240.002024-08-318467Actual
14176145.022023-05-018468Actual
3655135.002022-08-018464Actual
28644178.362024-07-018468Actual
14558204.002023-06-018463Actual
12769108.002023-04-018465Actual
1350180.002022-06-018414Actual
3509784.002024-12-308416Actual
17686147.002023-09-018414Actual
2432352.892024-02-2984111Actual
1998461.002023-11-018446Actual
6447200.002022-10-018417Budget
1830712.462023-09-0184211Actual
7708200.002022-11-018418Budget
13430172.302023-04-018468Actual
36302125.002025-01-308436Actual
855440.002022-12-028456Budget
4340184.422022-08-018418Actual
1172190.002023-03-018416Budget
39220189.062025-04-0184612Actual
1739372.042023-08-0184611Actual
1995897.002023-11-018436Actual
1360379.002023-05-018473Actual
27372223.002024-05-318467Actual
284100.002022-05-018464Budget
6216100.002022-10-018436Budget
19226131.392023-10-018468Actual
12378107.002023-04-018413Actual
25177198.002024-03-318467Actual
130218.002022-06-018473Actual
5324142.002022-09-018417Actual
1310090.002023-04-018466Budget
27812189.062024-05-3184612Actual
4262147.002022-08-018467Actual
31640231.002024-09-308465Actual
756100.002022-05-018466Budget
20628333.002023-12-028413Actual
3326140.482022-07-028468Actual
1750914.592023-08-0184612Actual
293951.002022-07-028456Actual
2757853.952024-05-3184211Actual
24204270.782024-02-298418Actual
9481100.002022-12-308416Budget
2533130.002022-07-028464Actual
2245877.362023-12-3084611Actual
3405100.002022-08-018413Budget
34826191.002024-12-308463Actual
3745299.002025-03-018436Actual
10321200.002023-01-308414Budget
3564995.442024-12-3084611Actual
3520444.002024-12-308456Actual
1689590.002023-08-018436Actual
3397336.002024-12-018426Actual
3404113.002022-08-018413Actual
1166129.002022-06-018413Actual
2057113.532023-11-0184612Actual
850770.002022-12-028446Budget
29764176.842024-07-318428Actual
2343013.532024-01-3084511Actual
4915200.002022-09-018465Budget
3603460.002025-01-308473Actual
37246288.002025-03-018464Actual
1064440.002023-01-308426Budget
36247135.002025-01-308416Actual
1191139.002023-03-018456Actual
39158113.532025-04-0184112Actual
1310187.002023-04-018466Actual
234880.002022-07-028463Budget
35886141.612024-12-3084613Actual
5838200.002022-10-018414Budget
25951180.002024-04-308465Actual
32426201.262024-09-3084213Actual
32671264.002024-10-318464Actual
579136.002022-10-018473Actual
10517100.002023-01-308465Budget
29353262.002024-07-318415Actual
3791513.532025-03-0184511Actual
507100.002022-05-018416Budget
29678237.002024-07-318467Actual
14735168.002023-06-018415Actual
1727823.102023-08-0184211Actual
743133.002022-11-018456Actual
2884582.682024-07-0184611Actual
669880.002022-10-018468Budget
4774100.002022-09-018464Budget
7241100.002022-11-018416Budget
6636117.752022-10-018428Actual
6039200.002022-10-018465Budget
952850.002022-12-308426Budget
34263245.032024-12-018428Actual
102780.002022-05-018428Budget
19599288.002023-11-018413Actual
27492184.422024-05-318468Actual
8221100.002022-12-028415Budget
11641164.002023-03-018465Actual
3739799.002025-03-018416Actual
12708200.002023-04-018415Budget
274897.002022-07-028416Actual
10693100.002023-01-308436Budget
9808192.002022-12-308417Actual
30266373.002024-08-318413Actual
32636448.002024-10-318414Actual
1632712.462023-07-0284511Actual
12945107.002023-04-018436Actual
1591549.002023-07-028456Actual
55530.002022-05-018426Budget
571370.002022-10-018463Budget
33761316.002024-12-018414Actual
438990.002022-08-018428Budget
1526611.402023-06-0184211Actual
2100219.272022-06-018418Actual
2242548.632023-12-3084411Actual
915621.002022-12-308473Actual
365147.002022-05-018415Actual
2440547.572024-02-2984411Actual
24146158.002024-02-298467Actual
29798231.392024-07-318468Actual
3015057.392024-07-3184113Actual
1191260.002023-03-018456Budget
2437831.612024-02-2984311Actual
28489404.002024-07-018417Actual
9792.002022-05-018463Actual
3718380.002025-03-018473Actual
17072142.002023-08-018467Actual
30769315.002024-08-318417Actual
2579357.002024-04-308473Actual
20748218.002023-12-028414Actual
2944696.002024-07-318416Actual
33552127.572024-10-3184213Actual
1284891.002023-04-018416Actual
27751116.722024-05-3184112Actual
8691200.002022-12-028417Budget
32049213.212024-09-308468Actual
346766.002022-08-018463Actual
28610193.512024-07-018428Actual
31987411.692024-09-308418Actual
1304060.002023-04-018456Budget
15118334.422023-06-018418Actual
174785.012023-08-0184212Actual
14142117.752023-05-018428Actual
255826.082024-03-3184212Actual
1630041.192023-07-0284411Actual
225165.012023-12-3084112Actual
3791200.002022-08-018465Budget
3438237.992024-12-0184211Actual
163094.002022-06-018416Actual
841150.002022-12-028426Budget
21631268.002023-12-308413Actual
65190.002022-05-018446Budget
3792185.002022-08-018465Actual
34177184.002024-12-018467Actual
2843299.002024-07-018466Actual
616645.002022-10-018426Actual
2716739.002024-05-318426Actual
37861102.892025-03-0184311Actual
2172236.002023-12-308473Actual
23143232.002024-01-308467Actual
3673975.232025-01-3084411Actual
2340347.572024-01-3084411Actual
391857.002022-08-018426Actual
33111352.602024-10-318418Actual
12379100.002023-04-018413Budget
354540.002022-08-018473Budget
33525122.312024-10-3184113Actual
242730.002022-07-028473Budget
36975145.112025-01-3084113Actual
205403.952023-11-0184212Actual
17871100.002023-09-018416Actual
37100.002022-05-018413Budget
2193464.002023-12-308416Actual
7337100.002022-11-018436Budget
1728100.002022-06-018436Budget
2839960.002024-07-018456Actual
1078762.002023-01-308456Actual
26957309.002024-05-318414Actual
13242158.002023-04-018467Actual
2355311.402024-01-3084612Actual
21989111.002023-12-308436Actual
8832200.002022-12-028418Budget
177590.002022-06-018446Budget
2947334.002024-07-318426Actual
1993030.002023-11-018426Actual
2502660.002024-03-318446Actual
33796204.002024-12-018464Actual
1631100.002022-06-018416Budget
11252100.002023-03-018413Budget
1223880.002023-03-018428Budget
38396200.002025-04-018464Actual
2609248.002024-04-308446Actual
20193279.872023-11-018418Actual
406250.002022-08-018456Budget
4712196.002022-09-018414Actual
35507120.972024-12-3084111Actual
30627103.002024-08-318436Actual
1467794.002023-06-018464Actual
22819145.002024-01-308415Actual
3005823.102024-07-3184212Actual
27897204.762024-05-3184213Actual
2305185.002024-01-308466Actual
1580888.002023-07-028416Actual
2293819.002024-01-308426Actual
3561615.652024-12-3084511Actual
12567200.002023-04-018414Budget
8880117.752022-12-028428Actual
2072044.002023-12-028473Actual
3118436.932024-08-3184212Actual
33231160.342024-10-3184111Actual
8362138.002022-12-028416Actual
164778.212023-07-0284612Actual
838200.002022-05-018417Budget
9264174.002022-12-308464Actual
6963180.002022-11-018414Actual
743240.002022-11-018456Budget
18067237.002023-09-018417Actual

Generated 2025-05-31 19:33:32.526 UTC