[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1167100.002022-06-038413Budget
24146158.002024-03-028467Actual
3438237.992024-12-0384211Actual
9402168.002023-01-018465Actual
3216279.482024-10-0284311Actual
2301860.002024-02-018456Actual
1735912.462023-08-0384511Actual
3898563.532025-04-0384211Actual
2207478.002024-01-018466Actual
2831929.002024-07-038426Actual
9019100.002023-01-018413Budget
5463100.002022-09-038418Budget
1535467.782023-06-0384611Actual
36247135.002025-02-018416Actual
1591549.002023-07-048456Actual
2532100.002022-07-048464Budget
36565191.992025-02-018428Actual
7101130.002022-11-038415Actual
10694124.002023-02-018436Actual
279625.002022-07-048426Actual
35943252.002025-02-018413Actual
8459120.002022-12-048436Actual
8833199.572022-12-048418Actual
29856165.662024-08-0284111Actual
29295184.002024-08-028464Actual
9204220.002023-01-018414Actual
32341153.952024-10-0284612Actual
18067237.002023-09-038417Actual
6776100.002022-11-038413Budget
2293819.002024-02-018426Actual
1230090.002023-03-038468Budget
1998461.002023-11-038446Actual
37686385.942025-03-038418Actual
1059790.002023-02-018416Budget
34946249.002025-01-018464Actual
10518123.002023-02-018465Actual
1995897.002023-11-038436Actual
2505229.002024-04-028456Actual
3870110.002022-08-038416Actual
1936634.802023-10-0384411Actual
1084790.002023-02-018466Budget
3266102.602022-07-048428Actual
781770.002022-11-038468Budget
1686724.002023-08-038426Actual
2541027.362024-04-0284311Actual
1594869.002023-07-048466Actual
1789828.002023-09-038426Actual
3745299.002025-03-038436Actual
1887560.002023-10-038416Actual
8362138.002022-12-048416Actual
27195135.002024-06-028436Actual
1490957.002023-06-038446Actual
6963180.002022-11-038414Actual
154127.142023-06-0384112Actual
663790.002022-10-038428Budget
2579357.002024-05-028473Actual
9343136.002023-01-018415Actual
2549760.332024-04-0284611Actual
33525122.312024-11-0284113Actual
466436.002022-09-038473Actual
13179148.002023-04-038417Actual
3221631.612024-10-0284511Actual
2672064.412024-05-0284113Actual
3739799.002025-03-038416Actual
35886141.612025-01-0184613Actual
36062433.002025-02-018414Actual
7102100.002022-11-038415Budget
979200.002022-05-038418Budget
2787067.922024-06-0284113Actual
5462311.692022-09-038418Actual
326780.002022-07-048428Budget
8363100.002022-12-048416Budget
14176145.022023-05-038468Actual
2001039.002023-11-038456Actual
3632876.002025-02-018446Actual
108590.002022-05-038468Budget
2603818.002024-05-028426Actual
850665.002022-12-048446Actual
3676639.062025-02-0184511Actual
11065200.002023-02-018418Budget
1933917.782023-10-0384311Actual
2399767.002024-03-028446Actual
557180.002022-09-038468Budget
2611843.002024-05-028456Actual
1895647.002023-10-038446Actual
19071233.002023-10-038417Actual
952947.002023-01-018426Actual
3139100.002022-07-048467Budget
2148134.422022-06-038428Actual
1064541.002023-02-018426Actual
34263245.032024-12-038428Actual
26333198.052024-05-028428Actual
69747.002022-05-038456Actual
5384100.002022-09-038467Budget
2242548.632024-01-0184411Actual
27372223.002024-06-028467Actual
16782164.002023-08-038465Actual
220990.002022-06-038468Budget
9994179.872023-01-018428Actual
37594304.002025-03-038417Actual
2843299.002024-07-038466Actual
12378107.002023-04-038413Actual
2546423.102024-04-0284511Actual
504246.002022-09-038426Actual
28610193.512024-07-038428Actual
274897.002022-07-048416Actual
11865100.002023-03-038446Budget
8284116.002022-12-048465Actual
29678237.002024-08-028467Actual
2337639.062024-02-0184311Actual
30301210.002024-09-028463Actual
30266373.002024-09-028413Actual
21876105.002024-01-018465Actual
294050.002022-07-048456Budget
4123124.002022-08-038466Actual
12567200.002023-04-038414Budget
1223984.422023-03-038428Actual
27458288.972024-06-028428Actual
38489259.002025-04-038465Actual
177483.002022-06-038446Actual
29798231.392024-08-028468Actual
962568.002023-01-018446Actual
2716739.002024-06-028426Actual
224180.002022-05-038414Actual
24852122.002024-04-028415Actual
17926112.002023-09-038436Actual
2807981.002024-07-038473Actual
3373363.002024-12-038473Actual
3553570.972025-01-0184211Actual
3218997.572024-10-0284411Actual
24887125.002024-04-028465Actual
1551100.002022-06-038465Budget
10985100.002023-02-018467Budget
9480123.002023-01-018416Actual
11173132.902023-02-018468Actual
3005823.102024-08-0284212Actual
2296685.002024-02-018436Actual
285145.002022-05-038464Actual
35387410.182025-01-018418Actual
3671276.292025-02-0184311Actual
6588220.782022-10-038418Actual
10925164.002023-02-018417Actual
25235317.752024-04-028418Actual
32459118.802024-10-0284613Actual
12629156.002023-04-038464Actual
3582671.432025-01-0184113Actual
1827961.402023-09-0384111Actual
17566355.002023-09-038413Actual
26747208.272024-05-0284213Actual
4201129.002022-08-038417Actual
22761101.002024-02-018464Actual
17601202.002023-09-038463Actual
444780.002022-08-038468Budget
22252122.302024-01-018428Actual
1692164.002023-08-038446Actual
3688420.972025-02-0184212Actual
4994100.002022-09-038416Budget
7708200.002022-11-038418Budget
32608107.002024-11-028473Actual
31605235.002024-10-028415Actual
6448240.002022-10-038417Actual
20193279.872023-11-038418Actual
30421273.002024-09-028464Actual
4261100.002022-08-038467Budget
5977185.002022-10-038415Actual
898119.002022-05-038467Actual
11064251.092023-02-018418Actual
6263101.002022-10-038446Actual
11253140.002023-03-038413Actual
242631.002022-07-048473Actual
36537496.542025-02-018418Actual
1496870.002023-06-038466Actual
1360379.002023-05-038473Actual
1461538.002023-06-038473Actual
2601153.002024-05-028416Actual
978235.932022-05-038418Actual
21127160.002023-12-048417Actual
3918650.762025-04-0384212Actual
34826191.002025-01-018463Actual
518557.002022-09-038456Actual
10381116.002023-02-018464Actual
1893094.002023-10-038436Actual
907974.002023-01-018463Actual
738477.002022-11-038446Actual
3180550.002024-10-028456Actual
8283100.002022-12-048465Budget
3509784.002025-01-018416Actual
2402357.002024-03-028456Actual
3405100.002022-08-038413Budget
33854209.002024-12-038415Actual
3127678.452024-09-0284113Actual
2533130.002022-07-048464Actual
2234373.102024-01-0184111Actual
14735168.002023-06-038415Actual
11500144.002023-03-038464Actual
27930211.782024-06-0284613Actual
691430.002022-11-038473Budget
571370.002022-10-038463Budget
2193464.002024-01-018416Actual
3520444.002025-01-018456Actual
65072.002022-05-038446Actual
3172535.002024-10-028426Actual
3326140.482022-07-048468Actual
20100224.002023-11-038417Actual
1928468.852023-10-0384111Actual
29736425.332024-08-028418Actual
29501136.002024-08-028436Actual
1310090.002023-04-038466Budget
354436.002022-08-038473Actual
27812189.062024-06-0284612Actual
3742432.002025-03-038426Actual
332590.002022-07-048468Budget
20628333.002023-12-048413Actual
33053236.002024-11-028467Actual
19845117.002023-11-038465Actual
27605115.652024-06-0284311Actual
31392356.002024-10-028413Actual
9481100.002023-01-018416Budget
1166129.002022-06-038413Actual
861380.002022-12-048466Budget
3857453.002025-04-038426Actual
406250.002022-08-038456Budget
803527.002022-12-048473Actual
2473236.002024-04-028473Actual
28199229.002024-07-038415Actual
32516293.002024-11-028413Actual
37246288.002025-03-038464Actual
1750914.592023-08-0384612Actual
2305185.002024-02-018466Actual
1931213.532023-10-0384211Actual
2210145.022022-06-038468Actual
25734181.002024-05-028463Actual
32962115.002024-11-028466Actual
31698108.002024-10-028416Actual
893991.992022-12-048468Actual
518650.002022-09-038456Budget
39220189.062025-04-0384612Actual
3512439.002025-01-018426Actual
2136829.482023-12-0484211Actual
1410100.002022-06-038464Budget
2057113.532023-11-0384612Actual
293951.002022-07-048456Actual
1890233.002023-10-038426Actual
34702152.132024-12-0384213Actual
2034020.972023-11-0384211Actual
17158107.142023-08-038428Actual
22641168.002024-02-018463Actual
2479486.002024-04-028464Actual
458670.002022-09-038463Budget
406149.002022-08-038456Actual
28702165.662024-07-0384111Actual
37126263.002025-03-038463Actual
1830712.462023-09-0384211Actual
37211424.002025-03-038414Actual
38779222.002025-04-038467Actual
164778.212023-07-0484612Actual
36444367.002025-02-018417Actual
8083200.002022-12-048414Budget
8143200.002022-12-048464Budget
22285145.022024-01-018468Actual
37537104.002025-03-038466Actual
3791513.532025-03-0384511Actual
1898237.002023-10-038456Actual
130330.002022-06-038473Budget
33173219.272024-11-028468Actual
10459156.002023-02-018415Actual
33231160.342024-11-0284111Actual
23858143.002024-03-028465Actual
2952776.002024-08-028446Actual
24640333.002024-04-028413Actual
1482881.002023-06-038416Actual
579040.002022-10-038473Budget
29764176.842024-08-028428Actual
524590.002022-09-038466Budget
4713200.002022-09-038414Budget
19599288.002023-11-038413Actual
17686147.002023-09-038414Actual
2765940.122024-06-0284511Actual
16126132.902023-07-048428Actual
33552127.572024-11-0284213Actual
182250.002022-06-038456Budget
1435145.442023-05-0384611Actual
31218162.462024-09-0284612Actual
16569180.002023-08-038463Actual
3408578.002024-12-038466Actual
34911403.002025-01-018414Actual
38276179.002025-04-038463Actual
452694.002022-09-038413Actual
3118436.932024-09-0284212Actual
1993030.002023-11-038426Actual
1636136.932023-07-0484611Actual
8754148.002022-12-048467Actual
1382097.002023-05-038416Actual
6216100.002022-10-038436Budget
10320180.002023-02-018414Actual
8460100.002022-12-048436Budget
365147.002022-05-038415Actual
14054214.002023-05-038467Actual
2845130.002022-07-048436Actual
2475200.002022-07-048414Budget
13544217.002023-05-038463Actual
35415182.902025-01-018428Actual
8082218.002022-12-048414Actual
2139550.762023-12-0484311Actual
28489404.002024-07-038417Actual
6777137.002022-11-038413Actual
37304259.002025-03-038415Actual
7569240.002022-11-038417Actual
234880.002022-07-048463Budget
31929280.002024-10-028467Actual
4995103.002022-09-038416Actual
894070.002022-12-048468Budget
7240118.002022-11-038416Actual
1284891.002023-04-038416Actual
13631137.002023-05-038414Actual
1942657.142023-10-0384611Actual
2606690.002024-05-028436Actual
3655135.002022-08-038464Actual
2107086.002023-12-048466Actual
9401100.002023-01-018465Budget
38837414.732025-04-038418Actual
3213573.102024-10-0284211Actual
1429145.442023-05-0384311Actual
1390159.002023-05-038446Actual
1490200.002022-06-038415Budget
1621868.852023-07-0484111Actual
1387570.002023-05-038436Actual
749073.002022-11-038466Actual
28347146.002024-07-038436Actual
3177971.002024-10-028446Actual
9018110.002023-01-018413Actual
1176862.002023-03-038426Actual
12993100.002023-04-038446Budget
2458310.332024-03-0284612Actual
14643187.002023-06-038414Actual
3812697.742025-03-0384113Actual
18102129.002023-09-038467Actual
795780.002022-12-048463Budget
24760189.002024-04-028414Actual
18160246.542023-09-038418Actual
11252100.002023-03-038413Budget
30030103.952024-08-0284112Actual
1467794.002023-06-038464Actual
15750143.002023-07-048465Actual
1026114.722022-05-038428Actual
2893122.042024-07-0384212Actual
1488396.002023-06-038436Actual
915730.002023-01-018473Budget
19226131.392023-10-038468Actual
1559449.002023-07-048473Actual
10055138.962023-01-018468Actual
1431831.612023-05-0384411Actual
1630041.192023-07-0484411Actual
1730530.552023-08-0384311Actual
1446711.402023-05-0384612Actual
35294307.002025-01-018417Actual
13242158.002023-04-038467Actual
3750462.002025-03-038456Actual
3331360.332024-11-0284411Actual
391950.002022-08-038426Budget
3627432.002025-02-018426Actual
3718380.002025-03-038473Actual
2543729.482024-04-0284411Actual
21842168.002024-01-018415Actual
2142247.572023-12-0484411Actual
2728082.002024-06-028466Actual
3668557.142025-02-0184211Actual
30479221.002024-09-028415Actual
167930.002022-06-038426Budget
33676168.002024-12-038463Actual
205137.142023-11-0384112Actual
36189174.002025-02-018465Actual
837147.002022-05-038417Actual
23971105.002024-03-028436Actual
28524213.002024-07-038467Actual
38687103.002025-04-038466Actual
2098899.002023-12-048436Actual
22131184.002024-01-018417Actual
39158113.532025-04-0384112Actual
1131270.002023-03-038463Budget
2474257.002022-07-048414Actual
11642100.002023-03-038465Budget
5650100.002022-10-038413Budget
23610278.002024-03-028413Actual
9807200.002023-01-018417Budget
32399127.572024-10-0284113Actual
8221100.002022-12-048415Budget
7630169.002022-11-038467Actual
897100.002022-05-038467Budget
1310187.002023-04-038466Actual
35152114.002025-01-018436Actual
1526611.402023-06-0384211Actual
509198.002022-09-038436Actual
24675192.002024-04-028463Actual
3404113.002022-08-038413Actual
3440985.872024-12-0384311Actual
10321200.002023-02-018414Budget
245512.892024-03-0284212Actual
603112.002022-05-038436Actual
37628271.002025-03-038467Actual
346766.002022-08-038463Actual
3067949.002024-09-028456Actual
26991204.002024-06-028464Actual
122592.002022-06-038463Actual
33796204.002024-12-038464Actual
144098.212023-05-0384112Actual
12111100.002023-03-038467Budget
2134053.952023-12-0484111Actual
27049241.002024-06-028415Actual
2291177.002024-02-018416Actual
2662812.462024-05-0284112Actual
616645.002022-10-038426Actual
2443211.402024-03-0284511Actual
1727823.102023-08-0384211Actual
2648144.382024-05-0284311Actual
3077222.002022-07-048417Actual
36657178.422025-02-0184111Actual
13180200.002023-04-038417Budget
2340347.572024-02-0184411Actual
2749100.002022-07-048416Budget
972873.002023-01-018466Actual
37034134.592025-02-0184613Actual
1117490.002023-02-018468Budget
225200.002022-05-038414Budget
1186474.002023-03-038446Actual
36096241.002025-02-018464Actual
9868100.002023-01-018467Budget
781895.022022-11-038468Actual
4712196.002022-09-038414Actual
3334794.382024-11-0284611Actual
1532044.382023-06-0384411Actual
2157413.532023-12-0484612Actual
524499.002022-09-038466Actual
34791323.002025-01-018413Actual
3573550.762025-01-0184212Actual
5383118.002022-09-038467Actual
32551177.002024-11-028463Actual
1901483.002023-10-038466Actual
12566193.002023-04-038414Actual
15537162.002023-07-048463Actual
19810135.002023-11-038415Actual
164465.012023-07-0484212Actual
3800673.102025-03-0384112Actual
3071275.002024-09-028466Actual
7023200.002022-11-038464Budget
1251930.002023-04-038473Budget
7709193.512022-11-038418Actual
37888107.142025-03-0384411Actual

Generated 2025-06-03 00:56:50.910 UTC