[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29023106.522024-07-0584113Actual
37948105.022025-03-0584611Actual
13320200.002023-04-058418Budget
164465.012023-07-0684212Actual
2611843.002024-05-048456Actual
12379100.002023-04-058413Budget
12050200.002023-03-058417Budget
23201240.482024-02-038418Actual
9343136.002023-01-038415Actual
4712196.002022-09-058414Actual
1535467.782023-06-0584611Actual
2405555.002024-03-048466Actual
2692986.002024-06-048473Actual
9480123.002023-01-038416Actual
174785.012023-08-0584212Actual
2845130.002022-07-068436Actual
30627103.002024-09-048436Actual
26366187.452024-05-048468Actual
3747892.002025-03-058446Actual
14054214.002023-05-058467Actual
22641168.002024-02-038463Actual
26991204.002024-06-048464Actual
2993892.252024-08-0484411Actual
1583517.002023-07-068426Actual
2884582.682024-07-0584611Actual
17072142.002023-08-058467Actual
195115.012023-10-0584212Actual
2210145.022022-06-058468Actual
506118.002022-05-058416Actual
38068205.022025-03-0584612Actual
1084790.002023-02-038466Budget
6588220.782022-10-058418Actual
438990.002022-08-058428Budget
2172236.002024-01-038473Actual
1890233.002023-10-058426Actual
3219200.002022-07-068418Budget
31218162.462024-09-0484612Actual
3561615.652025-01-0384511Actual
1230090.002023-03-058468Budget
4262147.002022-08-058467Actual
17625.002022-05-058473Actual
19752101.002023-11-058464Actual
30421273.002024-09-048464Actual
3638792.002025-02-038466Actual
3373363.002024-12-058473Actual
1801069.002023-09-058466Actual
75794.002022-05-058466Actual
30572112.002024-09-048416Actual
8832200.002022-12-068418Budget
18817165.002023-10-058465Actual
7756104.112022-11-058428Actual
2072044.002023-12-068473Actual
18067237.002023-09-058417Actual
36565191.992025-02-038428Actual
915621.002023-01-038473Actual
3334794.382024-11-0484611Actual
3216279.482024-10-0484311Actual
557180.002022-09-058468Budget
122592.002022-06-058463Actual
2269875.002024-02-038473Actual
2394315.002024-03-048426Actual
3718380.002025-03-058473Actual
1303968.002023-04-058456Actual
11818117.002023-03-058436Actual
8459120.002022-12-068436Actual
1426412.462023-05-0584211Actual
23858143.002024-03-048465Actual
39100132.682025-04-0584611Actual
616645.002022-10-058426Actual
2839960.002024-07-058456Actual
2650840.122024-05-0484411Actual
789696.002022-12-068413Actual
2475200.002022-07-068414Budget
1998461.002023-11-058446Actual
29643329.002024-08-048417Actual
28141201.002024-07-058464Actual
2402357.002024-03-048456Actual
2104051.002023-12-068456Actual
25235317.752024-04-048418Actual
33139172.302024-11-048428Actual
513853.002022-09-058446Actual
36154275.002025-02-038415Actual
897100.002022-05-058467Budget
2440547.572024-03-0484411Actual
2107086.002023-12-068466Actual
3221631.612024-10-0484511Actual
2101200.002022-06-058418Budget
743240.002022-11-058456Budget
611894.002022-10-058416Actual
7708200.002022-11-058418Budget
1893094.002023-10-058436Actual
16569180.002023-08-058463Actual
55530.002022-05-058426Budget
2757853.952024-06-0484211Actual
9947325.332023-01-038418Actual
32426201.262024-10-0484213Actual
2749100.002022-07-068416Budget
10135100.002023-02-038413Budget
1725064.592023-08-0584111Actual
19106234.002023-10-058467Actual
39338190.732025-04-0584613Actual
12191200.002023-03-058418Budget
2148134.422022-06-058428Actual
2437831.612024-03-0484311Actual
1411139.002022-06-058464Actual
32671264.002024-11-048464Actual
1360379.002023-05-058473Actual
2728082.002024-06-048466Actual
11439231.002023-03-058414Actual
426116.002022-05-058465Actual
17778110.002023-09-058415Actual
29295184.002024-08-048464Actual
35294307.002025-01-038417Actual
34001123.002024-12-058436Actual
1223880.002023-03-058428Budget
738477.002022-11-058446Actual
34177184.002024-12-058467Actual
25699240.002024-05-048413Actual
579040.002022-10-058473Budget
1423657.142023-05-0584111Actual
2039443.312023-11-0584411Actual
31037102.892024-09-0484311Actual
32015226.842024-10-048428Actual
25856161.002024-05-048464Actual
3901263.532025-04-0584311Actual
3140114.002022-07-068467Actual
11253140.002023-03-058413Actual
3593200.002022-08-058414Budget
28347146.002024-07-058436Actual
30386326.002024-09-048414Actual
513980.002022-09-058446Budget
3967124.002022-08-058436Actual
1795248.002023-09-058446Actual
17192163.212023-08-058468Actual
15025261.002023-06-058417Actual
2144910.332023-12-0684511Actual
17720120.002023-09-058464Actual
663790.002022-10-058428Budget
38153118.802025-03-0584213Actual
2134053.952023-12-0684111Actual
1728100.002022-06-058436Budget
1064440.002023-02-038426Budget
26780141.612024-05-0484613Actual
13242158.002023-04-058467Actual
24887125.002024-04-048465Actual
1027230.002023-02-038473Budget
15180141.992023-06-058468Actual
22606309.002024-02-038413Actual
36302125.002025-02-038436Actual
24640333.002024-04-048413Actual
16040198.002023-07-068467Actual
162469.272023-07-0684211Actual
10986153.002023-02-038467Actual
29798231.392024-08-048468Actual
6040142.002022-10-058465Actual
3005823.102024-08-0484212Actual
32822127.002024-11-048416Actual
962568.002023-01-038446Actual
850665.002022-12-068446Actual
8082218.002022-12-068414Actual
2606690.002024-05-048436Actual
18724120.002023-10-058464Actual
25297166.242024-04-048468Actual
1446711.402023-05-0584612Actual
177590.002022-06-058446Budget
36975145.112025-02-0384113Actual
30514212.002024-09-048465Actual
31156105.022024-09-0484112Actual
1027332.002023-02-038473Actual
6776100.002022-11-058413Budget
7569240.002022-11-058417Actual
2579357.002024-05-048473Actual
507100.002022-05-058416Budget
33053236.002024-11-048467Actual
3592213.002022-08-058414Actual
39220189.062025-04-0584612Actual
21162153.002023-12-068467Actual
15537162.002023-07-068463Actual
34354196.512024-12-0584111Actual
1532044.382023-06-0584411Actual
21248176.842023-12-068428Actual
2473236.002024-04-048473Actual
5898115.002022-10-058464Actual
7240118.002022-11-058416Actual
6509161.002022-10-058467Actual
24265211.692024-03-048468Actual
1698088.002023-08-058466Actual
36096241.002025-02-038464Actual
13544217.002023-05-058463Actual
2546423.102024-04-0484511Actual
10926200.002023-02-038417Budget
30209134.592024-08-0484613Actual
1026114.722022-05-058428Actual
2538311.402024-04-0484211Actual
2289100.002022-07-068413Budget
17730.002022-05-058473Budget
37100.002022-05-058413Budget
749073.002022-11-058466Actual
38396200.002025-04-058464Actual
6589100.002022-10-058418Budget
7337100.002022-11-058436Budget
22819145.002024-02-038415Actual
2612200.002022-07-068415Budget
5383118.002022-09-058467Actual
235219.272024-02-0384112Actual
36103.002022-05-058413Actual
38957134.802025-04-0584111Actual
234880.002022-07-068463Budget
34946249.002025-01-038464Actual
3183889.002024-10-048466Actual
3668557.142025-02-0384211Actual
20748218.002023-12-068414Actual
28199229.002024-07-058415Actual
4123124.002022-08-058466Actual
154127.142023-06-0584112Actual
3564995.442025-01-0384611Actual
28582492.002024-07-058418Actual
3854788.002025-04-058416Actual
3213573.102024-10-0484211Actual
13509294.002023-05-058413Actual
37686385.942025-03-058418Actual
12708200.002023-04-058415Budget
1866241.002023-10-058473Actual
28610193.512024-07-058428Actual
9344100.002023-01-038415Budget
756100.002022-05-058466Budget
683680.002022-11-058463Budget
2337639.062024-02-0384311Actual
1191260.002023-03-058456Budget
9578100.002023-01-038436Budget
130218.002022-06-058473Actual
6448240.002022-10-058417Actual
6963180.002022-11-058414Actual
524590.002022-09-058466Budget
1289736.002023-04-058426Actual
2645439.062024-05-0484211Actual
13631137.002023-05-058414Actual
25000109.002024-04-048436Actual
11113128.362023-02-038428Actual
3523787.002025-01-038466Actual
20628333.002023-12-068413Actual
8143200.002022-12-068464Budget
8222160.002022-12-068415Actual
32962115.002024-11-048466Actual
28234220.002024-07-058465Actual
26245208.002024-05-048467Actual
27049241.002024-06-048415Actual
18102129.002023-09-058467Actual
10517100.002023-02-038465Budget
1111280.002023-02-038428Budget
5324142.002022-09-058417Actual
27693111.402024-06-0484611Actual
33946116.002024-12-058416Actual
5462311.692022-09-058418Actual
3340590.122024-11-0484112Actual
3343320.972024-11-0484212Actual
55440.002022-05-058426Actual
285145.002022-05-058464Actual
27195135.002024-06-048436Actual
35507120.972025-01-0384111Actual
999590.002023-01-038428Budget
144365.012023-05-0584212Actual
234963.002022-07-068463Actual
22726189.002024-02-038414Actual
2157413.532023-12-0684612Actual
1191139.002023-03-058456Actual
11500144.002023-03-058464Actual
1694739.002023-08-058456Actual
33111352.602024-11-048418Actual
11173132.902023-02-038468Actual
3106484.802024-09-0484411Actual
1186474.002023-03-058446Actual
3512439.002025-01-038426Actual
29972102.892024-08-0484611Actual
9205200.002023-01-038414Budget
15622155.002023-07-068414Actual
35853148.622025-01-0384213Actual
1396076.002023-05-058466Actual
27550159.272024-06-0484111Actual
7241100.002022-11-058416Budget
1064541.002023-02-038426Actual
9807200.002023-01-038417Budget
1284891.002023-04-058416Actual
1461538.002023-06-058473Actual
2296685.002024-02-038436Actual
1310090.002023-04-058466Budget
36247135.002025-02-038416Actual
35152114.002025-01-038436Actual
425100.002022-05-058465Budget
37091396.002025-03-058413Actual
30266373.002024-09-048413Actual
2204139.002024-01-038456Actual
32049213.212024-10-048468Actual
14558204.002023-06-058463Actual
14643187.002023-06-058414Actual
37537104.002025-03-058466Actual
1750914.592023-08-0584612Actual
31987411.692024-10-048418Actual
3059953.002024-09-048426Actual
37861102.892025-03-0584311Actual
33173219.272024-11-048468Actual
11580182.002023-03-058415Actual
26837300.002024-06-048413Actual
17130264.722023-08-058418Actual
25263158.662024-04-048428Actual
504246.002022-09-058426Actual
35004297.002025-01-038415Actual
1382097.002023-05-058416Actual
636890.002022-10-058466Budget
2666213.532024-05-0484612Actual
565194.002022-10-058413Actual
691430.002022-11-058473Budget
34235410.182024-12-058418Actual
195429.272023-10-0584612Actual
2535576.292024-04-0484111Actual
3325959.272024-11-0484211Actual
294050.002022-07-068456Budget
2777924.162024-06-0484212Actual
1684098.002023-08-058416Actual
21750165.002024-01-038414Actual
18570380.002023-10-058413Actual
2474257.002022-07-068414Actual
10694124.002023-02-038436Actual
177483.002022-06-058446Actual
164778.212023-07-0684612Actual
841150.002022-12-068426Budget
39305210.032025-04-0584213Actual
9867121.002023-01-038467Actual
12299110.172023-03-058468Actual
3791513.532025-03-0584511Actual
5572123.812022-09-058468Actual
6263101.002022-10-058446Actual
3438237.992024-12-0584211Actual
28489404.002024-07-058417Actual
2549760.332024-04-0484611Actual
3101036.932024-09-0484211Actual
1485531.002023-06-058426Actual
2878483.742024-07-0584411Actual
326780.002022-07-068428Budget
29175182.002024-08-048463Actual
27430357.152024-06-048418Actual
19810135.002023-11-058415Actual
3745299.002025-03-058436Actual
332590.002022-07-068468Budget
29050201.262024-07-0584213Actual
9019100.002023-01-038413Budget
30177164.412024-08-0484213Actual
28702165.662024-07-0584111Actual
9204220.002023-01-038414Actual
391857.002022-08-058426Actual
15060196.002023-06-058467Actual
35039162.002025-01-038465Actual
13241100.002023-04-058467Budget
3402783.002024-12-058446Actual
3284929.002024-11-048426Actual
17601202.002023-09-058463Actual
1244070.002023-04-058463Budget
4202200.002022-08-058417Budget
3803419.912025-03-0584212Actual
626280.002022-10-058446Budget
31929280.002024-10-048467Actual
11641164.002023-03-058465Actual
163094.002022-06-058416Actual
6697132.902022-10-058468Actual
23610278.002024-03-048413Actual
10985100.002023-02-038467Budget
8880117.752022-12-068428Actual
31098107.142024-09-0484611Actual
3865467.002025-04-058456Actual
11865100.002023-03-058446Budget
838200.002022-05-058417Budget
2765940.122024-06-0484511Actual
1928468.852023-10-0584111Actual
1435145.442023-05-0584611Actual
1376097.002023-05-058465Actual
12629156.002023-04-058464Actual
1387570.002023-05-058436Actual
14735168.002023-06-058415Actual
2004369.002023-11-058466Actual
8460100.002022-12-068436Budget
579136.002022-10-058473Actual
21876105.002024-01-038465Actual
21127160.002023-12-068417Actual
30890179.872024-09-048428Actual
1933917.782023-10-0584311Actual
2611177.002022-07-068415Actual
2355311.402024-02-0384612Actual
33552127.572024-11-0484213Actual
952947.002023-01-038426Actual
289390.002022-07-068446Budget
32764250.002024-11-048465Actual
401580.002022-08-058446Budget
26210270.002024-05-048417Actual
3800673.102025-03-0584112Actual
3517869.002025-01-038446Actual
29388189.002024-08-048465Actual
15657125.002023-07-068464Actual
34911403.002025-01-038414Actual
2136829.482023-12-0684211Actual
27897204.762024-06-0484213Actual
1797831.002023-09-058456Actual
24760189.002024-04-048414Actual
1482881.002023-06-058416Actual
9402168.002023-01-038465Actual
35886141.612025-01-0384613Actual
225200.002022-05-058414Budget
1078860.002023-02-038456Budget
31698108.002024-10-048416Actual
7102100.002022-11-058415Budget
524499.002022-09-058466Actual
7161135.002022-11-058465Actual
38241326.002025-04-058413Actual
1942657.142023-10-0584611Actual
14176145.022023-05-058468Actual
669880.002022-10-058468Budget
265359.272024-05-0484511Actual
35449216.242025-01-038468Actual
33761316.002024-12-058414Actual
3509784.002025-01-038416Actual
17813144.002023-09-058465Actual
2178485.002024-01-038464Actual
3224984.802024-10-0484611Actual
4713200.002022-09-058414Budget
9577117.002023-01-038436Actual
23645151.002024-03-048463Actual
25142276.002024-04-048417Actual
34702152.132024-12-0584213Actual
11817100.002023-03-058436Budget
17926112.002023-09-058436Actual
4994100.002022-09-058416Budget
898119.002022-05-058467Actual
12707189.002023-04-058415Actual
36537496.542025-02-038418Actual
33641293.002024-12-058413Actual
3180550.002024-10-048456Actual
631050.002022-10-058456Budget
1962200.002022-06-058417Budget
30301210.002024-09-048463Actual
36479249.002025-02-038467Actual
15750143.002023-07-068465Actual
781770.002022-11-058468Budget
34497149.702024-12-0584611Actual
2301860.002024-02-038456Actual
2239839.062024-01-0384311Actual
26747208.272024-05-0484213Actual
33019353.002024-11-048417Actual
504350.002022-09-058426Budget
26872252.002024-06-048463Actual

Generated 2025-06-04 11:36:01.211 UTC