[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3106484.802024-09-0284411Actual
1342990.002023-04-038468Budget
35039162.002025-01-018465Actual
29643329.002024-08-028417Actual
274897.002022-07-048416Actual
16689105.002023-08-038464Actual
30301210.002024-09-028463Actual
16098305.632023-07-048418Actual
7897100.002022-12-048413Budget
20783125.002023-12-048464Actual
3440985.872024-12-0384311Actual
8753100.002022-12-048467Budget
3404113.002022-08-038413Actual
33888239.002024-12-038465Actual
163094.002022-06-038416Actual
406250.002022-08-038456Budget
35387410.182025-01-018418Actual
1692164.002023-08-038446Actual
9343136.002023-01-018415Actual
224180.002022-05-038414Actual
37594304.002025-03-038417Actual
7338117.002022-11-038436Actual
1733249.702023-08-0384411Actual
33525122.312024-11-0284113Actual
21989111.002024-01-018436Actual
29501136.002024-08-028436Actual
8221100.002022-12-048415Budget
10321200.002023-02-018414Budget
3172535.002024-10-028426Actual
13179148.002023-04-038417Actual
17037196.002023-08-038417Actual
3405351.002024-12-038456Actual
2473236.002024-04-028473Actual
2288125.002022-07-048413Actual
19164396.542023-10-038418Actual
28234220.002024-07-038465Actual
1496870.002023-06-038466Actual
33019353.002024-11-028417Actual
3373363.002024-12-038473Actual
1304060.002023-04-038456Budget
4994100.002022-09-038416Budget
33053236.002024-11-028467Actual
2952776.002024-08-028446Actual
5838200.002022-10-038414Budget
967140.002023-01-018456Budget
27930211.782024-06-0284613Actual
20748218.002023-12-048414Actual
12191200.002023-03-038418Budget
3573550.762025-01-0184212Actual
10518123.002023-02-018465Actual
506118.002022-05-038416Actual
5650100.002022-10-038413Budget
188377.002022-06-038466Actual
4995103.002022-09-038416Actual
37100.002022-05-038413Budget
34675134.592024-12-0384113Actual
10135100.002023-02-018413Budget
23765151.002024-03-028464Actual
12629156.002023-04-038464Actual
31640231.002024-10-028465Actual
33946116.002024-12-038416Actual
9868100.002023-01-018467Budget
2239839.062024-01-0184311Actual
11065200.002023-02-018418Budget
27372223.002024-06-028467Actual
9680.002022-05-038463Budget
1898237.002023-10-038456Actual
1426412.462023-05-0384211Actual
1493550.002023-06-038456Actual
425100.002022-05-038465Budget
33173219.272024-11-028468Actual
27430357.152024-06-028418Actual
2878483.742024-07-0384411Actual
15060196.002023-06-038467Actual
25263158.662024-04-028428Actual
2098899.002023-12-048436Actual
4201129.002022-08-038417Actual
38276179.002025-04-038463Actual
2944696.002024-08-028416Actual
1059790.002023-02-018416Budget
5898115.002022-10-038464Actual
2998100.002022-07-048466Budget
28582492.002024-07-038418Actual
8459120.002022-12-048436Actual
242631.002022-07-048473Actual
10741100.002023-02-018446Budget
108590.002022-05-038468Budget
2440547.572024-03-0284411Actual
2207478.002024-01-018466Actual
16747160.002023-08-038415Actual
3862867.002025-04-038446Actual
365147.002022-05-038415Actual
25142276.002024-04-028417Actual
31037102.892024-09-0284311Actual
803430.002022-12-048473Budget
3791200.002022-08-038465Budget
1244070.002023-04-038463Budget
2716739.002024-06-028426Actual
34263245.032024-12-038428Actual
1131377.002023-03-038463Actual
2991196.512024-08-0284311Actual
36917131.612025-02-0184612Actual
30209134.592024-08-0284613Actual
14558204.002023-06-038463Actual
23143232.002024-02-018467Actual
1382097.002023-05-038416Actual
245247.142024-03-0284112Actual
17686147.002023-09-038414Actual
27049241.002024-06-028415Actual
2837378.002024-07-038446Actual
177483.002022-06-038446Actual
31335136.342024-09-0284613Actual
1336980.002023-04-038428Budget
691430.002022-11-038473Budget
25235317.752024-04-028418Actual
1446711.402023-05-0384612Actual
841047.002022-12-048426Actual
3218269.272022-07-048418Actual
12945107.002023-04-038436Actual
5978200.002022-10-038415Budget
162469.272023-07-0484211Actual
24232146.542024-03-028428Actual
1727823.102023-08-0384211Actual
24852122.002024-04-028415Actual
3968100.002022-08-038436Budget
3218997.572024-10-0284411Actual
1026114.722022-05-038428Actual
9867121.002023-01-018467Actual
888190.002022-12-048428Budget
2142247.572023-12-0484411Actual
12378107.002023-04-038413Actual
3791513.532025-03-0384511Actual
13544217.002023-05-038463Actual
3592213.002022-08-038414Actual
17072142.002023-08-038467Actual
24204270.782024-03-028418Actual
11818117.002023-03-038436Actual
37628271.002025-03-038467Actual
2508581.002024-04-028466Actual
3671276.292025-02-0184311Actual
1223880.002023-03-038428Budget
1139130.002023-03-038473Budget
2958684.002024-08-028466Actual
38184239.852025-03-0384613Actual
9807200.002023-01-018417Budget
33641293.002024-12-038413Actual
1078762.002023-02-018456Actual
11817100.002023-03-038436Budget
29388189.002024-08-028465Actual
551090.002022-09-038428Budget
27337272.002024-06-028417Actual
33854209.002024-12-038415Actual
225200.002022-05-038414Budget
4123124.002022-08-038466Actual
12111100.002023-03-038467Budget
9402168.002023-01-018465Actual
14524252.002023-06-038413Actual
37339208.002025-03-038465Actual
3059953.002024-09-028426Actual
8363100.002022-12-048416Budget
2538311.402024-04-0284211Actual
1461538.002023-06-038473Actual
3035884.002024-09-028473Actual
30804240.002024-09-028467Actual
426116.002022-05-038465Actual
31303132.832024-09-0284213Actual
2178485.002024-01-018464Actual
29295184.002024-08-028464Actual
30924281.392024-09-028468Actual
167930.002022-06-038426Budget
174515.012023-08-0384112Actual
11253140.002023-03-038413Actual
1833433.742023-09-0384311Actual
164778.212023-07-0484612Actual
38744355.002025-04-038417Actual
1086107.142022-05-038468Actual
38068205.022025-03-0384612Actual
850665.002022-12-048446Actual
14735168.002023-06-038415Actual
366200.002022-05-038415Budget
30769315.002024-09-028417Actual
255557.142024-04-0284112Actual
743133.002022-11-038456Actual
38361395.002025-04-038414Actual
38241326.002025-04-038413Actual
4527100.002022-09-038413Budget
4915200.002022-09-038465Budget
26780141.612024-05-0284613Actual
756100.002022-05-038466Budget
2193464.002024-01-018416Actual
626280.002022-10-038446Budget
3328665.652024-11-0284311Actual
2172236.002024-01-018473Actual
2546423.102024-04-0284511Actual
3635460.002025-02-018456Actual
5839242.002022-10-038414Actual
2072044.002023-12-048473Actual
1223984.422023-03-038428Actual
518650.002022-09-038456Budget
30030103.952024-08-0284112Actual
3553570.972025-01-0184211Actual
34497149.702024-12-0384611Actual
1931213.532023-10-0384211Actual
11064251.092023-02-018418Actual
18690194.002023-10-038414Actual
837147.002022-05-038417Actual
504246.002022-09-038426Actual
6963180.002022-11-038414Actual
1244166.002023-04-038463Actual
3071275.002024-09-028466Actual
2988436.932024-08-0284211Actual
28702165.662024-07-0384111Actual
6447200.002022-10-038417Budget
524590.002022-09-038466Budget
1197178.002023-03-038466Actual
195115.012023-10-0384212Actual
1410100.002022-06-038464Budget
28022222.002024-07-038463Actual
3180550.002024-10-028456Actual
15146126.842023-06-038428Actual
2724743.002024-06-028456Actual
1429145.442023-05-0384311Actual
37304259.002025-03-038415Actual
242730.002022-07-048473Budget
6263101.002022-10-038446Actual
35507120.972025-01-0184111Actual
1435145.442023-05-0384611Actual
30862542.002024-09-028418Actual
3340590.122024-11-0284112Actual
7630169.002022-11-038467Actual
15750143.002023-07-048465Actual
32551177.002024-11-028463Actual
2107086.002023-12-048466Actual
571273.002022-10-038463Actual
32608107.002024-11-028473Actual
17601202.002023-09-038463Actual
3783427.362025-03-0384211Actual
861380.002022-12-048466Budget
412290.002022-08-038466Budget
2831929.002024-07-038426Actual
3139100.002022-07-048467Budget
6448240.002022-10-038417Actual
6509161.002022-10-038467Actual
14114301.092023-05-038418Actual
11173132.902023-02-018468Actual
65072.002022-05-038446Actual
19226131.392023-10-038468Actual
1559449.002023-07-048473Actual
19599288.002023-11-038413Actual
12946100.002023-04-038436Budget
3655135.002022-08-038464Actual
34296193.512024-12-038468Actual
1019580.002023-02-018463Actual
691529.002022-11-038473Actual
34177184.002024-12-038467Actual
22131184.002024-01-018417Actual
1735912.462023-08-0384511Actual
1111280.002023-02-018428Budget
26305484.422024-05-028418Actual
3593200.002022-08-038414Budget
8362138.002022-12-048416Actual
18102129.002023-09-038467Actual
4261100.002022-08-038467Budget
8880117.752022-12-048428Actual
10459156.002023-02-018415Actual
3685682.682025-02-0184112Actual
23263131.392024-02-018468Actual
33139172.302024-11-028428Actual
15537162.002023-07-048463Actual
3800673.102025-03-0384112Actual
6777137.002022-11-038413Actual
13180200.002023-04-038417Budget
2656944.382024-05-0284611Actual
2923282.002024-08-028473Actual
1887560.002023-10-038416Actual
1167100.002022-06-038413Budget
294050.002022-07-048456Budget
34826191.002025-01-018463Actual
1532044.382023-06-0384411Actual
21842168.002024-01-018415Actual
5462311.692022-09-038418Actual
1117490.002023-02-018468Budget
183889.272023-09-0384511Actual
37806114.592025-03-0384111Actual
23108196.002024-02-018417Actual
2036718.842023-11-0384311Actual
513980.002022-09-038446Budget
616750.002022-10-038426Budget
1621868.852023-07-0484111Actual
26210270.002024-05-028417Actual
154127.142023-06-0384112Actual
9019100.002023-01-018413Budget
205137.142023-11-0384112Actual
23645151.002024-03-028463Actual
1485531.002023-06-038426Actual
11113128.362023-02-018428Actual
3747892.002025-03-038446Actual
2672064.412024-05-0284113Actual
17566355.002023-09-038413Actual
2845130.002022-07-048436Actual
524499.002022-09-038466Actual
29023106.522024-07-0384113Actual
29764176.842024-08-028428Actual
1535467.782023-06-0384611Actual
4202200.002022-08-038417Budget
401491.002022-08-038446Actual
16126132.902023-07-048428Actual
2402357.002024-03-028456Actual
3224984.802024-10-0284611Actual
603112.002022-05-038436Actual
13665134.002023-05-038464Actual
18605174.002023-10-038463Actual
2497218.002024-04-028426Actual
36444367.002025-02-018417Actual
7756104.112022-11-038428Actual
452694.002022-09-038413Actual
1251930.002023-04-038473Budget
3488379.002025-01-018473Actual
22285145.022024-01-018468Actual
2435123.102024-03-0284211Actual
1490200.002022-06-038415Budget
2204139.002024-01-018456Actual
32049213.212024-10-028468Actual
2648144.382024-05-0284311Actual
10596104.002023-02-018416Actual
20663196.002023-12-048463Actual
9577117.002023-01-018436Actual
30266373.002024-09-028413Actual
1993030.002023-11-038426Actual
28199229.002024-07-038415Actual
35294307.002025-01-018417Actual
144365.012023-05-0384212Actual
6589100.002022-10-038418Budget
10134105.002023-02-018413Actual
38687103.002025-04-038466Actual
795678.002022-12-048463Actual
17720120.002023-09-038464Actual
25177198.002024-04-028467Actual
2642690.122024-05-0284111Actual
12566193.002023-04-038414Actual
6962200.002022-11-038414Budget
3967124.002022-08-038436Actual
30177164.412024-08-0284213Actual
35977205.002025-02-018463Actual
26333198.052024-05-028428Actual
12993100.002023-04-038446Budget
3679882.682025-02-0184611Actual
6040142.002022-10-038465Actual
3127678.452024-09-0284113Actual
235219.272024-02-0184112Actual
32426201.262024-10-0284213Actual
28644178.362024-07-038468Actual
972980.002023-01-018466Budget
2234373.102024-01-0184111Actual
509198.002022-09-038436Actual
2535576.292024-04-0284111Actual
20135132.002023-11-038467Actual
1467794.002023-06-038464Actual
174785.012023-08-0384212Actual
444780.002022-08-038468Budget
8143200.002022-12-048464Budget
915730.002023-01-018473Budget
7629100.002022-11-038467Budget
29798231.392024-08-028468Actual
21282146.542023-12-048468Actual
38837414.732025-04-038418Actual
29175182.002024-08-028463Actual
29353262.002024-08-028415Actual
20628333.002023-12-048413Actual
32107149.702024-10-0284111Actual
2343013.532024-02-0184511Actual
39100132.682025-04-0384611Actual
27082162.002024-06-028465Actual
29260327.002024-08-028414Actual
2299252.002024-02-018446Actual
579040.002022-10-038473Budget
4448131.392022-08-038468Actual
256148.212024-04-0284612Actual
65190.002022-05-038446Budget
26991204.002024-06-028464Actual
897100.002022-05-038467Budget
3216279.482024-10-0284311Actual
26872252.002024-06-028463Actual
19633182.002023-11-038463Actual
3718380.002025-03-038473Actual
12049164.002023-03-038417Actual
2296685.002024-02-018436Actual
513853.002022-09-038446Actual
2101469.002023-12-048446Actual
15118334.422023-06-038418Actual
15622155.002023-07-048414Actual
10985100.002023-02-018467Budget
458670.002022-09-038463Budget
36599184.422025-02-018468Actual
28489404.002024-07-038417Actual
10926200.002023-02-018417Budget
2210145.022022-06-038468Actual
346766.002022-08-038463Actual
3219200.002022-07-048418Budget
4262147.002022-08-038467Actual
1411139.002022-06-038464Actual
31218162.462024-09-0284612Actual
31929280.002024-10-028467Actual
1686724.002023-08-038426Actual
3148477.002024-10-028473Actual
3561615.652025-01-0184511Actual
28141201.002024-07-038464Actual
3325959.272024-11-0284211Actual
8142155.002022-12-048464Actual
17871100.002023-09-038416Actual
4341100.002022-08-038418Budget
1310090.002023-04-038466Budget
1969083.002023-11-038473Actual
27812189.062024-06-0284612Actual
17926112.002023-09-038436Actual
205403.952023-11-0384212Actual
967236.002023-01-018456Actual
616645.002022-10-038426Actual
14643187.002023-06-038414Actual
1488396.002023-06-038436Actual
35152114.002025-01-018436Actual
3213573.102024-10-0284211Actual
2609248.002024-05-028446Actual
2391699.002024-03-028416Actual
25699240.002024-05-028413Actual
631050.002022-10-038456Budget
4916145.002022-09-038465Actual
326780.002022-07-048428Budget
32962115.002024-11-028466Actual
611894.002022-10-038416Actual
3266102.602022-07-048428Actual
3221631.612024-10-0284511Actual
7240118.002022-11-038416Actual
4388157.142022-08-038428Actual
3603460.002025-02-018473Actual
29140360.002024-08-028413Actual
9481100.002023-01-018416Budget
23610278.002024-03-028413Actual
27987350.002024-07-038413Actual
1005670.002023-01-018468Budget
3745299.002025-03-038436Actual
1636136.932023-07-0484611Actual
3898563.532025-04-0384211Actual
1627331.612023-07-0484311Actual
20100224.002023-11-038417Actual
13509294.002023-05-038413Actual
26245208.002024-05-028467Actual
4774100.002022-09-038464Budget

Generated 2025-06-02 16:57:00.970 UTC