[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1636136.932023-07-0884611Actual
12945107.002023-04-078436Actual
242730.002022-07-088473Budget
9578100.002023-01-058436Budget
1728100.002022-06-078436Budget
2245877.362024-01-0584611Actual
626280.002022-10-078446Budget
1139130.002023-03-078473Budget
25142276.002024-04-068417Actual
8082218.002022-12-088414Actual
3673975.232025-02-0584411Actual
9792.002022-05-078463Actual
38489259.002025-04-078465Actual
32107149.702024-10-0684111Actual
2611177.002022-07-088415Actual
412290.002022-08-078466Budget
7022142.002022-11-078464Actual
1376097.002023-05-078465Actual
2269875.002024-02-058473Actual
3106484.802024-09-0684411Actual
3443682.682024-12-0784411Actual
17778110.002023-09-078415Actual
7709193.512022-11-078418Actual
33139172.302024-11-068428Actual
26837300.002024-06-068413Actual
5323200.002022-09-078417Budget
21665204.002024-01-058463Actual
3325959.272024-11-0684211Actual
37246288.002025-03-078464Actual
1019580.002023-02-058463Actual
2716739.002024-06-068426Actual
1532044.382023-06-0784411Actual
2291177.002024-02-058416Actual
55440.002022-05-078426Actual
3488379.002025-01-058473Actual
33019353.002024-11-068417Actual
1310187.002023-04-078466Actual
1621868.852023-07-0884111Actual
31698108.002024-10-068416Actual
22224251.092024-01-058418Actual
34296193.512024-12-078468Actual
513980.002022-09-078446Budget
466540.002022-09-078473Budget
30982123.102024-09-0684111Actual
34263245.032024-12-078428Actual
9946200.002023-01-058418Budget
22641168.002024-02-058463Actual
10320180.002023-02-058414Actual
28524213.002024-07-078467Actual
29295184.002024-08-068464Actual
743133.002022-11-078456Actual
7570200.002022-11-078417Budget
2136829.482023-12-0884211Actual
3065360.002024-09-068446Actual
2831929.002024-07-078426Actual
795678.002022-12-088463Actual
27492184.422024-06-068468Actual
22606309.002024-02-058413Actual
2763290.122024-06-0684411Actual
1435145.442023-05-0784611Actual
14770102.002023-06-078465Actual
551090.002022-09-078428Budget
39305210.032025-04-0784213Actual
23108196.002024-02-058417Actual
14735168.002023-06-078415Actual
1898237.002023-10-078456Actual
6263101.002022-10-078446Actual
10741100.002023-02-058446Budget
31427180.002024-10-068463Actual
1496870.002023-06-078466Actual
6119100.002022-10-078416Budget
8880117.752022-12-088428Actual
30924281.392024-09-068468Actual
27430357.152024-06-068418Actual
3172535.002024-10-068426Actual
3213573.102024-10-0684211Actual
3870110.002022-08-078416Actual
75794.002022-05-078466Actual
1827961.402023-09-0784111Actual
2446676.292024-03-0684611Actual
35387410.182025-01-058418Actual
30862542.002024-09-068418Actual
3603460.002025-02-058473Actual
1423657.142023-05-0784111Actual
9401100.002023-01-058465Budget
1594869.002023-07-088466Actual
28107444.002024-07-078414Actual
8284116.002022-12-088465Actual
2098899.002023-12-088436Actual
2787067.922024-06-0684113Actual
6040142.002022-10-078465Actual
4994100.002022-09-078416Budget
29678237.002024-08-068467Actual
26366187.452024-05-068468Actual
907880.002023-01-058463Budget
2955348.002024-08-068456Actual
234880.002022-07-088463Budget
167930.002022-06-078426Budget
789696.002022-12-088413Actual
2210145.022022-06-078468Actual
3792185.002022-08-078465Actual
39158113.532025-04-0784112Actual
7240118.002022-11-078416Actual
28292118.002024-07-078416Actual
23971105.002024-03-068436Actual
21842168.002024-01-058415Actual
3183889.002024-10-068466Actual
21127160.002023-12-088417Actual
3523787.002025-01-058466Actual
2045541.192023-11-0784611Actual
1176862.002023-03-078426Actual
33552127.572024-11-0684213Actual
35768205.022025-01-0584612Actual
3671276.292025-02-0584311Actual
2405555.002024-03-068466Actual
2722195.002024-06-068446Actual
31929280.002024-10-068467Actual
9264174.002023-01-058464Actual
3833354.002025-04-078473Actual
1882100.002022-06-078466Budget
17601202.002023-09-078463Actual
2234373.102024-01-0584111Actual
1490957.002023-06-078446Actual
4854200.002022-09-078415Budget
18690194.002023-10-078414Actual
4262147.002022-08-078467Actual
29175182.002024-08-068463Actual
3812697.742025-03-0784113Actual
728856.002022-11-078426Actual
2843299.002024-07-078466Actual
30479221.002024-09-068415Actual
102780.002022-05-078428Budget
36103.002022-05-078413Actual
3127678.452024-09-0684113Actual
10693100.002023-02-058436Budget
32671264.002024-11-068464Actual
35943252.002025-02-058413Actual
2952776.002024-08-068446Actual
2193464.002024-01-058416Actual
579040.002022-10-078473Budget
2031276.292023-11-0784111Actual
3791200.002022-08-078465Budget
9344100.002023-01-058415Budget
1019470.002023-02-058463Budget
28199229.002024-07-078415Actual
18605174.002023-10-078463Actual
9867121.002023-01-058467Actual
781770.002022-11-078468Budget
36917131.612025-02-0584612Actual
2923282.002024-08-068473Actual
29353262.002024-08-068415Actual
4527100.002022-09-078413Budget
7101130.002022-11-078415Actual
3139100.002022-07-088467Budget
3405351.002024-12-078456Actual
32962115.002024-11-068466Actual
1895647.002023-10-078446Actual
636967.002022-10-078466Actual
9480123.002023-01-058416Actual
31303132.832024-09-0684213Actual
215418.212023-12-0884112Actual
1078762.002023-02-058456Actual
12378107.002023-04-078413Actual
29050201.262024-07-0784213Actual
2334936.932024-02-0584211Actual
2057113.532023-11-0784612Actual
1689590.002023-08-078436Actual
21876105.002024-01-058465Actual
32307109.272024-10-0684112Actual
366200.002022-05-078415Budget
2148134.422022-06-078428Actual
9808192.002023-01-058417Actual
1588955.002023-07-088446Actual
611894.002022-10-078416Actual
11065200.002023-02-058418Budget
3402783.002024-12-078446Actual
1426412.462023-05-0784211Actual
22252122.302024-01-058428Actual
35886141.612025-01-0584613Actual
16534318.002023-08-078413Actual
11720108.002023-03-078416Actual
4712196.002022-09-078414Actual
2001039.002023-11-078456Actual
36096241.002025-02-058464Actual
19599288.002023-11-078413Actual
1384725.002023-05-078426Actual
9868100.002023-01-058467Budget
2881119.912024-07-0784511Actual
426116.002022-05-078465Actual
29140360.002024-08-068413Actual
972873.002023-01-058466Actual
26872252.002024-06-068463Actual
1026114.722022-05-078428Actual
285145.002022-05-078464Actual
18188117.752023-09-078428Actual
1360379.002023-05-078473Actual
3015057.392024-08-0684113Actual
3676639.062025-02-0584511Actual
34826191.002025-01-058463Actual
26333198.052024-05-068428Actual
354540.002022-08-078473Budget
2505229.002024-04-068456Actual
15715125.002023-07-088415Actual
3553570.972025-01-0584211Actual
1244070.002023-04-078463Budget
17720120.002023-09-078464Actual
1172190.002023-03-078416Budget
30804240.002024-09-068467Actual
1086107.142022-05-078468Actual
162469.272023-07-0884211Actual
32822127.002024-11-068416Actual
214980.002022-06-078428Budget
7569240.002022-11-078417Actual
1848010.332023-09-0784112Actual
36154275.002025-02-058415Actual
30890179.872024-09-068428Actual
1686724.002023-08-078426Actual
33676168.002024-12-078463Actual
1411139.002022-06-078464Actual
2479486.002024-04-068464Actual
8362138.002022-12-088416Actual
571370.002022-10-078463Budget
10985100.002023-02-058467Budget
4201129.002022-08-078417Actual
28347146.002024-07-078436Actual
9204220.002023-01-058414Actual
12190201.082023-03-078418Actual
11818117.002023-03-078436Actual
10380100.002023-02-058464Budget
1139018.002023-03-078473Actual
1167100.002022-06-078413Budget
32341153.952024-10-0684612Actual
888190.002022-12-088428Budget
29972102.892024-08-0684611Actual
8460100.002022-12-088436Budget
1765835.002023-09-078473Actual
2656944.382024-05-0684611Actual
1887560.002023-10-078416Actual
28489404.002024-07-078417Actual
850665.002022-12-088446Actual
838200.002022-05-078417Budget
12050200.002023-03-078417Budget
195115.012023-10-0784212Actual
2757853.952024-06-0684211Actual
17130264.722023-08-078418Actual
1962200.002022-06-078417Budget
32608107.002024-11-068473Actual
31392356.002024-10-068413Actual
26747208.272024-05-0684213Actual
444780.002022-08-078468Budget
34675134.592024-12-0784113Actual
2999116.002022-07-088466Actual
39220189.062025-04-0784612Actual
22819145.002024-02-058415Actual
9019100.002023-01-058413Budget
25916208.002024-05-068415Actual
38687103.002025-04-078466Actual
265359.272024-05-0684511Actual
36302125.002025-02-058436Actual
29764176.842024-08-068428Actual
3118436.932024-09-0684212Actual
37594304.002025-03-078417Actual
2343013.532024-02-0584511Actual
2749100.002022-07-088416Budget
10740105.002023-02-058446Actual
2650840.122024-05-0684411Actual
9807200.002023-01-058417Budget
952947.002023-01-058426Actual
915730.002023-01-058473Budget
2615159.002024-05-068466Actual
1064440.002023-02-058426Budget
20135132.002023-11-078467Actual
1851314.592023-09-0784612Actual
3750462.002025-03-078456Actual
36247135.002025-02-058416Actual
2875773.102024-07-0784311Actual
967236.002023-01-058456Actual
38779222.002025-04-078467Actual
425100.002022-05-078465Budget
19226131.392023-10-078468Actual
3440985.872024-12-0784311Actual
55530.002022-05-078426Budget
10925164.002023-02-058417Actual
579136.002022-10-078473Actual
1223880.002023-03-078428Budget
16126132.902023-07-088428Actual
7023200.002022-11-078464Budget
11817100.002023-03-078436Budget
242631.002022-07-088473Actual
2296685.002024-02-058436Actual
8221100.002022-12-088415Budget
37211424.002025-03-078414Actual
34734117.042024-12-0784613Actual
35449216.242025-01-058468Actual
1284891.002023-04-078416Actual
669880.002022-10-078468Budget
26210270.002024-05-068417Actual
7337100.002022-11-078436Budget
738570.002022-11-078446Budget
616750.002022-10-078426Budget
504350.002022-09-078426Budget
29798231.392024-08-068468Actual
27550159.272024-06-0684111Actual
6588220.782022-10-078418Actual
38837414.732025-04-078418Actual
24232146.542024-03-068428Actual
6509161.002022-10-078467Actual
35004297.002025-01-058415Actual
38899195.022025-04-078468Actual
1866241.002023-10-078473Actual
25177198.002024-04-068467Actual
506118.002022-05-078416Actual
3734200.002022-08-078415Budget
20100224.002023-11-078417Actual
6777137.002022-11-078413Actual
3438237.992024-12-0784211Actual
36537496.542025-02-058418Actual
3742432.002025-03-078426Actual
2340347.572024-02-0584411Actual
33641293.002024-12-078413Actual
39338190.732025-04-0784613Actual
12629156.002023-04-078464Actual
2714086.002024-06-068416Actual
3865467.002025-04-078456Actual
4775153.002022-09-078464Actual
2172236.002024-01-058473Actual
1739372.042023-08-0784611Actual
2533130.002022-07-088464Actual
29023106.522024-07-0784113Actual
2254915.652024-01-0584612Actual
2022128.002022-06-078467Actual
21162153.002023-12-088467Actual
33231160.342024-11-0684111Actual
20254196.542023-11-078468Actual
861380.002022-12-088466Budget
26957309.002024-06-068414Actual
2958684.002024-08-068466Actual
2837378.002024-07-078446Actual
11064251.092023-02-058418Actual
30421273.002024-09-068464Actual
19106234.002023-10-078467Actual
3334794.382024-11-0684611Actual
21220346.542023-12-088418Actual
3901263.532025-04-0784311Actual
2144910.332023-12-0884511Actual
1299299.002023-04-078446Actual
4123124.002022-08-078466Actual
509198.002022-09-078436Actual
1931213.532023-10-0784211Actual
2157413.532023-12-0884612Actual
2944696.002024-08-068416Actual
1893094.002023-10-078436Actual
1998461.002023-11-078446Actual
1289640.002023-04-078426Budget
38184239.852025-03-0784613Actual
24146158.002024-03-068467Actual
33053236.002024-11-068467Actual
15118334.422023-06-078418Actual
3685682.682025-02-0584112Actual
2101200.002022-06-078418Budget
507100.002022-05-078416Budget
2039443.312023-11-0784411Actual
23229135.932024-02-058428Actual
3077222.002022-07-088417Actual
37888107.142025-03-0784411Actual
1993030.002023-11-078426Actual
289390.002022-07-088446Budget
13665134.002023-05-078464Actual
11439231.002023-03-078414Actual
38744355.002025-04-078417Actual
30177164.412024-08-0684213Actual
164465.012023-07-0884212Actual
11501100.002023-03-078464Budget
35039162.002025-01-058465Actual
24852122.002024-04-068415Actual
35415182.902025-01-058428Actual
23730195.002024-03-068414Actual
1310090.002023-04-078466Budget
65190.002022-05-078446Budget
1961160.002022-06-078417Actual
17158107.142023-08-078428Actual
1942657.142023-10-0784611Actual
11173132.902023-02-058468Actual
37537104.002025-03-078466Actual
34354196.512024-12-0784111Actual
16160211.692023-07-088468Actual
36479249.002025-02-058467Actual
962568.002023-01-058446Actual
1084790.002023-02-058466Budget
7161135.002022-11-078465Actual
24112211.002024-03-068417Actual
25821232.002024-05-068414Actual
1750914.592023-08-0784612Actual
32764250.002024-11-068465Actual
6636117.752022-10-078428Actual
2611843.002024-05-068456Actual
1410100.002022-06-078464Budget
15025261.002023-06-078417Actual
3968100.002022-08-078436Budget
841150.002022-12-088426Budget
10460200.002023-02-058415Budget
458762.002022-09-078463Actual
19071233.002023-10-078417Actual
12567200.002023-04-078414Budget
524499.002022-09-078466Actual
23765151.002024-03-068464Actual
30209134.592024-08-0684613Actual
2669100.002022-07-088465Budget
6962200.002022-11-078414Budget
1191260.002023-03-078456Budget
15180141.992023-06-078468Actual
1580888.002023-07-088416Actual
1692164.002023-08-078446Actual
2301860.002024-02-058456Actual
8143200.002022-12-088464Budget
2541027.362024-04-0684311Actual
9577117.002023-01-058436Actual
11113128.362023-02-058428Actual
1392743.002023-05-078456Actual
28903105.022024-07-0784112Actual
27195135.002024-06-068436Actual
6215120.002022-10-078436Actual
2201564.002024-01-058446Actual
6697132.902022-10-078468Actual
346670.002022-08-078463Budget
17686147.002023-09-078414Actual
12112113.002023-03-078467Actual
38068205.022025-03-0784612Actual
841047.002022-12-088426Actual
5511135.932022-09-078428Actual
3067949.002024-09-068456Actual
37686385.942025-03-078418Actual
13241100.002023-04-078467Budget
19164396.542023-10-078418Actual
5899100.002022-10-078464Budget
6039200.002022-10-078465Budget
967140.002023-01-058456Budget
1630041.192023-07-0884411Actual
2543729.482024-04-0684411Actual
3219200.002022-07-088418Budget
2288125.002022-07-088413Actual
3803419.912025-03-0784212Actual
803430.002022-12-088473Budget
10321200.002023-02-058414Budget
2178485.002024-01-058464Actual
25856161.002024-05-068464Actual
32516293.002024-11-068413Actual
738477.002022-11-078446Actual

Generated 2025-06-06 07:42:11.747 UTC