[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730530.552023-08-0284311Actual
1019470.002023-01-318463Budget
2157413.532023-12-0384612Actual
32107149.702024-10-0184111Actual
1026114.722022-05-028428Actual
2944696.002024-08-018416Actual
893991.992022-12-038468Actual
22131184.002023-12-318417Actual
2021100.002022-06-028467Budget
12567200.002023-04-028414Budget
6263101.002022-10-028446Actual
17072142.002023-08-028467Actual
36444367.002025-01-318417Actual
5839242.002022-10-028414Actual
28610193.512024-07-028428Actual
9343136.002022-12-318415Actual
29501136.002024-08-018436Actual
7241100.002022-11-028416Budget
28702165.662024-07-0284111Actual
2340347.572024-01-3184411Actual
2196127.002023-12-318426Actual
10460200.002023-01-318415Budget
571370.002022-10-028463Budget
1739372.042023-08-0284611Actual
2443211.402024-03-0184511Actual
1410100.002022-06-028464Budget
26837300.002024-06-018413Actual
274897.002022-07-038416Actual
26305484.422024-05-018418Actual
24675192.002024-04-018463Actual
16098305.632023-07-038418Actual
36565191.992025-01-318428Actual
29175182.002024-08-018463Actual
27049241.002024-06-018415Actual
31512364.002024-10-018414Actual
3397336.002024-12-028426Actual
18690194.002023-10-028414Actual
31427180.002024-10-018463Actual
9867121.002022-12-318467Actual
603112.002022-05-028436Actual
967236.002022-12-318456Actual
265359.272024-05-0184511Actual
1396076.002023-05-028466Actual
1284891.002023-04-028416Actual
3968100.002022-08-028436Budget
3517869.002024-12-318446Actual
1990385.002023-11-028416Actual
13725182.002023-05-028415Actual
37100.002022-05-028413Budget
33676168.002024-12-028463Actual
4916145.002022-09-028465Actual
2884582.682024-07-0284611Actual
5463100.002022-09-028418Budget
16160211.692023-07-038468Actual
2724743.002024-06-018456Actual
31895316.002024-10-018417Actual
1467794.002023-06-028464Actual
30030103.952024-08-0184112Actual
4915200.002022-09-028465Budget
8460100.002022-12-038436Budget
33641293.002024-12-028413Actual
1591549.002023-07-038456Actual
11439231.002023-03-028414Actual
2603818.002024-05-018426Actual
6448240.002022-10-028417Actual
3218997.572024-10-0184411Actual
25951180.002024-05-018465Actual
1342990.002023-04-028468Budget
36479249.002025-01-318467Actual
2666213.532024-05-0184612Actual
1489216.002022-06-028415Actual
391950.002022-08-028426Budget
14142117.752023-05-028428Actual
26780141.612024-05-0184613Actual
39305210.032025-04-0284213Actual
2947334.002024-08-018426Actual
30769315.002024-09-018417Actual
10135100.002023-01-318413Budget
2787067.922024-06-0184113Actual
154127.142023-06-0284112Actual
4995103.002022-09-028416Actual
952947.002022-12-318426Actual
2210145.022022-06-028468Actual
39338190.732025-04-0284613Actual
11253140.002023-03-028413Actual
3561615.652024-12-3184511Actual
256148.212024-04-0184612Actual
11641164.002023-03-028465Actual
33584206.522024-11-0184613Actual
6963180.002022-11-028414Actual
4713200.002022-09-028414Budget
967140.002022-12-318456Budget
2763290.122024-06-0184411Actual
3331360.332024-11-0184411Actual
16654222.002023-08-028414Actual
855362.002022-12-038456Actual
7102100.002022-11-028415Budget
837147.002022-05-028417Actual
2645439.062024-05-0184211Actual
2502660.002024-04-018446Actual
850770.002022-12-038446Budget
30890179.872024-09-018428Actual
37339208.002025-03-028465Actual
17720120.002023-09-028464Actual
1411139.002022-06-028464Actual
23229135.932024-01-318428Actual
17686147.002023-09-028414Actual
5323200.002022-09-028417Budget
3734200.002022-08-028415Budget
225165.012023-12-3184112Actual
55530.002022-05-028426Budget
13241100.002023-04-028467Budget
1244166.002023-04-028463Actual
738570.002022-11-028446Budget
1289736.002023-04-028426Actual
293951.002022-07-038456Actual
3438237.992024-12-0284211Actual
1167100.002022-06-028413Budget
36154275.002025-01-318415Actual
5511135.932022-09-028428Actual
2337639.062024-01-3184311Actual
37091396.002025-03-028413Actual
2765940.122024-06-0184511Actual
2807981.002024-07-028473Actual
444780.002022-08-028468Budget
850665.002022-12-038446Actual
2535576.292024-04-0184111Actual
12945107.002023-04-028436Actual
1351200.002022-06-028414Budget
29856165.662024-08-0184111Actual
426116.002022-05-028465Actual
4123124.002022-08-028466Actual
1299299.002023-04-028446Actual
33139172.302024-11-018428Actual
205137.142023-11-0284112Actual
18570380.002023-10-028413Actual
412290.002022-08-028466Budget
2846100.002022-07-038436Budget
36247135.002025-01-318416Actual
32962115.002024-11-018466Actual
2370236.002024-03-018473Actual
2648144.382024-05-0184311Actual
31156105.022024-09-0184112Actual
12566193.002023-04-028414Actual
1535467.782023-06-0284611Actual
3791513.532025-03-0284511Actual
4448131.392022-08-028468Actual
24265211.692024-03-018468Actual
14114301.092023-05-028418Actual
34734117.042024-12-0284613Actual
1446711.402023-05-0284612Actual
14770102.002023-06-028465Actual
2728082.002024-06-018466Actual
1931213.532023-10-0284211Actual
611894.002022-10-028416Actual
12050200.002023-03-028417Budget
616645.002022-10-028426Actual
33796204.002024-12-028464Actual
28292118.002024-07-028416Actual
34946249.002024-12-318464Actual
30572112.002024-09-018416Actual
26991204.002024-06-018464Actual
18160246.542023-09-028418Actual
24852122.002024-04-018415Actual
183889.272023-09-0284511Actual
28524213.002024-07-028467Actual
1662688.002023-08-028473Actual
8833199.572022-12-038418Actual
2473236.002024-04-018473Actual
284100.002022-05-028464Budget
2332156.082024-01-3184111Actual
130218.002022-06-028473Actual
1801069.002023-09-028466Actual
1139018.002023-03-028473Actual
1191139.002023-03-028456Actual
7569240.002022-11-028417Actual
1496870.002023-06-028466Actual
19810135.002023-11-028415Actual
33173219.272024-11-018468Actual
1251842.002023-04-028473Actual
3603460.002025-01-318473Actual
4527100.002022-09-028413Budget
2045541.192023-11-0284611Actual
2839960.002024-07-028456Actual
12299110.172023-03-028468Actual
2101200.002022-06-028418Budget
1725064.592023-08-0284111Actual
8143200.002022-12-038464Budget
8284116.002022-12-038465Actual
37628271.002025-03-028467Actual
1387570.002023-05-028436Actual
255557.142024-04-0184112Actual
3284929.002024-11-018426Actual
31929280.002024-10-018467Actual
3671276.292025-01-3184311Actual
22285145.022023-12-318468Actual
9994179.872022-12-318428Actual
22726189.002024-01-318414Actual
8362138.002022-12-038416Actual
30209134.592024-08-0184613Actual
838200.002022-05-028417Budget
1936634.802023-10-0284411Actual
25142276.002024-04-018417Actual
38744355.002025-04-028417Actual
1836133.742023-09-0284411Actual
2296685.002024-01-318436Actual
28644178.362024-07-028468Actual
23143232.002024-01-318467Actual
1392743.002023-05-028456Actual
894070.002022-12-038468Budget
4262147.002022-08-028467Actual
38687103.002025-04-028466Actual
3077222.002022-07-038417Actual
15863102.002023-07-038436Actual
28582492.002024-07-028418Actual
1186474.002023-03-028446Actual
3183889.002024-10-018466Actual
6040142.002022-10-028465Actual
3582671.432024-12-3184113Actual
2505229.002024-04-018456Actual
22166194.002023-12-318467Actual
26366187.452024-05-018468Actual
10926200.002023-01-318417Budget
1350180.002022-06-028414Actual
2955348.002024-08-018456Actual
2549760.332024-04-0184611Actual
188377.002022-06-028466Actual
28489404.002024-07-028417Actual
3458335.872024-12-0284212Actual
3857453.002025-04-028426Actual
5899100.002022-10-028464Budget
108590.002022-05-028468Budget
756100.002022-05-028466Budget
2022128.002022-06-028467Actual
21842168.002023-12-318415Actual
35977205.002025-01-318463Actual
32636448.002024-11-018414Actual
2107086.002023-12-038466Actual
5092100.002022-09-028436Budget
3221631.612024-10-0184511Actual
1303968.002023-04-028456Actual
11252100.002023-03-028413Budget
1893094.002023-10-028436Actual
8363100.002022-12-038416Budget
3967124.002022-08-028436Actual
1251930.002023-04-028473Budget
3015057.392024-08-0184113Actual
3556276.292024-12-3184311Actual
37948105.022025-03-0284611Actual
354540.002022-08-028473Budget
1887560.002023-10-028416Actual
9578100.002022-12-318436Budget
32877109.002024-11-018436Actual
1833433.742023-09-0284311Actual
3127678.452024-09-0184113Actual
346766.002022-08-028463Actual
21248176.842023-12-038428Actual
3901263.532025-04-0284311Actual
10518123.002023-01-318465Actual
38837414.732025-04-028418Actual
27195135.002024-06-018436Actual
401580.002022-08-028446Budget
27897204.762024-06-0184213Actual
20221146.542023-11-028428Actual
35507120.972024-12-3184111Actual
3005823.102024-08-0184212Actual
34497149.702024-12-0284611Actual
19071233.002023-10-028417Actual
3404113.002022-08-028413Actual
1166129.002022-06-028413Actual
285145.002022-05-028464Actual
1735912.462023-08-0284511Actual
30924281.392024-09-018468Actual
3747892.002025-03-028446Actual
452694.002022-09-028413Actual
2612200.002022-07-038415Budget
3854788.002025-04-028416Actual
9401100.002022-12-318465Budget
1223984.422023-03-028428Actual
3405351.002024-12-028456Actual
3783427.362025-03-0284211Actual
636890.002022-10-028466Budget
23730195.002024-03-018414Actual
21750165.002023-12-318414Actual
13631137.002023-05-028414Actual
12191200.002023-03-028418Budget
205403.952023-11-0284212Actual
2093369.002023-12-038416Actual
6777137.002022-11-028413Actual
2402357.002024-03-018456Actual
279625.002022-07-038426Actual
1172190.002023-03-028416Budget
2991196.512024-08-0184311Actual
2004369.002023-11-028466Actual
39100132.682025-04-0284611Actual
504350.002022-09-028426Budget
195115.012023-10-0284212Actual
27605115.652024-06-0184311Actual
1064440.002023-01-318426Budget
907880.002022-12-318463Budget
31335136.342024-09-0184613Actual
978235.932022-05-028418Actual
21162153.002023-12-038467Actual
24112211.002024-03-018417Actual
2474257.002022-07-038414Actual
11817100.002023-03-028436Budget
17625.002022-05-028473Actual
33854209.002024-12-028415Actual
3593200.002022-08-028414Budget
34142333.002024-12-028417Actual
972873.002022-12-318466Actual
5383118.002022-09-028467Actual
2532100.002022-07-038464Budget
2269875.002024-01-318473Actual
1848010.332023-09-0284112Actual
2136829.482023-12-0384211Actual
2662812.462024-05-0184112Actual
2642690.122024-05-0184111Actual
9018110.002022-12-318413Actual
17130264.722023-08-028418Actual
234880.002022-07-038463Budget
35415182.902024-12-318428Actual
2394315.002024-03-018426Actual
31753125.002024-10-018436Actual
16126132.902023-07-038428Actual
6636117.752022-10-028428Actual
1435145.442023-05-0284611Actual
2672064.412024-05-0184113Actual
214980.002022-06-028428Budget
1797831.002023-09-028456Actual
10985100.002023-01-318467Budget
3673975.232025-01-3184411Actual
2479486.002024-04-018464Actual
3871100.002022-08-028416Budget
8083200.002022-12-038414Budget
458762.002022-09-028463Actual
3140114.002022-07-038467Actual
8612100.002022-12-038466Actual
32516293.002024-11-018413Actual
8832200.002022-12-038418Budget
15502364.002023-07-038413Actual
4341100.002022-08-028418Budget
34354196.512024-12-0284111Actual
29764176.842024-08-018428Actual
30479221.002024-09-018415Actual
31303132.832024-09-0184213Actual
13665134.002023-05-028464Actual
2435123.102024-03-0184211Actual
25297166.242024-04-018468Actual
1532044.382023-06-0284411Actual
37002164.412025-01-3184213Actual
30301210.002024-09-018463Actual
33888239.002024-12-028465Actual
21876105.002023-12-318465Actual
2039443.312023-11-0284411Actual
25000109.002024-04-018436Actual
32459118.802024-10-0184613Actual
3180550.002024-10-018456Actual
33053236.002024-11-018467Actual
2193464.002023-12-318416Actual
32764250.002024-11-018465Actual
29260327.002024-08-018414Actual
4201129.002022-08-028417Actual
19718158.002023-11-028414Actual
19845117.002023-11-028465Actual
4712196.002022-09-028414Actual
34675134.592024-12-0284113Actual
32015226.842024-10-018428Actual
2242548.632023-12-3184411Actual
1580888.002023-07-038416Actual
391857.002022-08-028426Actual
3455592.252024-12-0284112Actual
35886141.612024-12-3184613Actual
15537162.002023-07-038463Actual
1482881.002023-06-028416Actual
1429145.442023-05-0284311Actual
7162100.002022-11-028465Budget
3898563.532025-04-0284211Actual
20663196.002023-12-038463Actual
1995897.002023-11-028436Actual
2611843.002024-05-018456Actual
35853148.622024-12-3184213Actual
2299252.002024-01-318446Actual
4261100.002022-08-028467Budget
1621868.852023-07-0384111Actual
2615159.002024-05-018466Actual
13430172.302023-04-028468Actual
35943252.002025-01-318413Actual
19192160.182023-10-028428Actual
13544217.002023-05-028463Actual
144365.012023-05-0284212Actual
2288125.002022-07-038413Actual
604100.002022-05-028436Budget
27693111.402024-06-0184611Actual
2669100.002022-07-038465Budget
1630041.192023-07-0384411Actual
2034020.972023-11-0284211Actual
8459120.002022-12-038436Actual
1384725.002023-05-028426Actual
2142247.572023-12-0384411Actual
26872252.002024-06-018463Actual
27751116.722024-06-0184112Actual
3865467.002025-04-028456Actual
130330.002022-06-028473Budget
7101130.002022-11-028415Actual
841150.002022-12-038426Budget
4340184.422022-08-028418Actual
12112113.002023-03-028467Actual
25235317.752024-04-018418Actual
24640333.002024-04-018413Actual
1551100.002022-06-028465Budget
31605235.002024-10-018415Actual
2714086.002024-06-018416Actual
2343013.532024-01-3184511Actual
365147.002022-05-028415Actual
36657178.422025-01-3184111Actual
2692986.002024-06-018473Actual
36096241.002025-01-318464Actual
1426412.462023-05-0284211Actual
2546423.102024-04-0184511Actual
39220189.062025-04-0284612Actual
33231160.342024-11-0184111Actual
2757853.952024-06-0184211Actual
35294307.002024-12-318417Actual
23263131.392024-01-318468Actual
3148477.002024-10-018473Actual
1882100.002022-06-028466Budget
10517100.002023-01-318465Budget
22641168.002024-01-318463Actual
1631100.002022-06-028416Budget
18102129.002023-09-028467Actual
1289640.002023-04-028426Budget
2399767.002024-03-018446Actual
6588220.782022-10-028418Actual
2650840.122024-05-0184411Actual
38276179.002025-04-028463Actual
2881119.912024-07-0284511Actual
2508581.002024-04-018466Actual
32341153.952024-10-0184612Actual
1733249.702023-08-0284411Actual
631050.002022-10-028456Budget
22606309.002024-01-318413Actual
174785.012023-08-0284212Actual
571273.002022-10-028463Actual
36062433.002025-01-318414Actual
2355311.402024-01-3184612Actual
2144910.332023-12-0384511Actual
7756104.112022-11-028428Actual

Generated 2025-06-01 12:40:20.757 UTC