[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11579200.002023-03-028415Budget
3783427.362025-03-0284211Actual
5977185.002022-10-028415Actual
35853148.622024-12-3184213Actual
13321243.512023-04-028418Actual
30804240.002024-09-018467Actual
3573550.762024-12-3184212Actual
1887560.002023-10-028416Actual
15060196.002023-06-028467Actual
1310187.002023-04-028466Actual
1936634.802023-10-0284411Actual
6636117.752022-10-028428Actual
14558204.002023-06-028463Actual
1733249.702023-08-0284411Actual
18188117.752023-09-028428Actual
1167100.002022-06-028413Budget
2502660.002024-04-018446Actual
24887125.002024-04-018465Actual
294050.002022-07-038456Budget
35707122.042024-12-3184112Actual
30030103.952024-08-0184112Actual
3676639.062025-01-3184511Actual
326780.002022-07-038428Budget
34702152.132024-12-0284213Actual
245512.892024-03-0184212Actual
4915200.002022-09-028465Budget
174515.012023-08-0284112Actual
8612100.002022-12-038466Actual
2993892.252024-08-0184411Actual
5650100.002022-10-028413Budget
2096027.002023-12-038426Actual
28022222.002024-07-028463Actual
11065200.002023-01-318418Budget
1580888.002023-07-038416Actual
4261100.002022-08-028467Budget
3397336.002024-12-028426Actual
26747208.272024-05-0184213Actual
2549760.332024-04-0184611Actual
518650.002022-09-028456Budget
1998461.002023-11-028446Actual
35329254.002024-12-318467Actual
28524213.002024-07-028467Actual
1027332.002023-01-318473Actual
38241326.002025-04-028413Actual
2609248.002024-05-018446Actual
1969083.002023-11-028473Actual
2100219.272022-06-028418Actual
5899100.002022-10-028464Budget
1789828.002023-09-028426Actual
6776100.002022-11-028413Budget
20193279.872023-11-028418Actual
3440985.872024-12-0284311Actual
5511135.932022-09-028428Actual
3405351.002024-12-028456Actual
1117490.002023-01-318468Budget
24204270.782024-03-018418Actual
1797831.002023-09-028456Actual
17130264.722023-08-028418Actual
167844.002022-06-028426Actual
6040142.002022-10-028465Actual
18817165.002023-10-028465Actual
2288125.002022-07-038413Actual
1830712.462023-09-0284211Actual
795780.002022-12-038463Budget
3218997.572024-10-0184411Actual
13320200.002023-04-028418Budget
25297166.242024-04-018468Actual
38865149.572025-04-028428Actual
22606309.002024-01-318413Actual
14019162.002023-05-028417Actual
1735912.462023-08-0284511Actual
39305210.032025-04-0284213Actual
2875773.102024-07-0284311Actual
2291177.002024-01-318416Actual
17037196.002023-08-028417Actual
2139550.762023-12-0384311Actual
4916145.002022-09-028465Actual
34177184.002024-12-028467Actual
10460200.002023-01-318415Budget
15502364.002023-07-038413Actual
1284891.002023-04-028416Actual
1962200.002022-06-028417Budget
33525122.312024-11-0184113Actual
182250.002022-06-028456Budget
25821232.002024-05-018414Actual
9343136.002022-12-318415Actual
3101036.932024-09-0184211Actual
4854200.002022-09-028415Budget
33053236.002024-11-018467Actual
21248176.842023-12-038428Actual
38779222.002025-04-028467Actual
2615159.002024-05-018466Actual
2846100.002022-07-038436Budget
28141201.002024-07-028464Actual
2722195.002024-06-018446Actual
12993100.002023-04-028446Budget
2881119.912024-07-0284511Actual
31605235.002024-10-018415Actual
16534318.002023-08-028413Actual
122480.002022-06-028463Budget
1223984.422023-03-028428Actual
17686147.002023-09-028414Actual
33173219.272024-11-018468Actual
346766.002022-08-028463Actual
32049213.212024-10-018468Actual
2036718.842023-11-0284311Actual
1632712.462023-07-0384511Actual
2612200.002022-07-038415Budget
23971105.002024-03-018436Actual
38489259.002025-04-028465Actual
35768205.022024-12-3184612Actual
37888107.142025-03-0284411Actual
2765940.122024-06-0184511Actual
25734181.002024-05-018463Actual
33111352.602024-11-018418Actual
27550159.272024-06-0184111Actual
9204220.002022-12-318414Actual
907880.002022-12-318463Budget
31547206.002024-10-018464Actual
255826.082024-04-0184212Actual
1197178.002023-03-028466Actual
3865467.002025-04-028456Actual
1526611.402023-06-0284211Actual
30862542.002024-09-018418Actual
3967124.002022-08-028436Actual
7569240.002022-11-028417Actual
15537162.002023-07-038463Actual
3800673.102025-03-0284112Actual
23858143.002024-03-018465Actual
850770.002022-12-038446Budget
1176940.002023-03-028426Budget
2391699.002024-03-018416Actual
6215120.002022-10-028436Actual
27605115.652024-06-0184311Actual
11580182.002023-03-028415Actual
604100.002022-05-028436Budget
691529.002022-11-028473Actual
28610193.512024-07-028428Actual
2952776.002024-08-018446Actual
3443682.682024-12-0284411Actual
17730.002022-05-028473Budget
35415182.902024-12-318428Actual
21631268.002023-12-318413Actual
3292943.002024-11-018456Actual
32962115.002024-11-018466Actual
9867121.002022-12-318467Actual
17871100.002023-09-028416Actual
4775153.002022-09-028464Actual
3402783.002024-12-028446Actual
28903105.022024-07-0284112Actual
2446676.292024-03-0184611Actual
1942657.142023-10-0284611Actual
37126263.002025-03-028463Actual
2958684.002024-08-018466Actual
38687103.002025-04-028466Actual
289390.002022-07-038446Budget
406149.002022-08-028456Actual
11641164.002023-03-028465Actual
781895.022022-11-028468Actual
2299252.002024-01-318446Actual
3373363.002024-12-028473Actual
15180141.992023-06-028468Actual
855362.002022-12-038456Actual
37748261.692025-03-028468Actual
2955348.002024-08-018456Actual
3221631.612024-10-0184511Actual
20841155.002023-12-038415Actual
1842242.252023-09-0284611Actual
962470.002022-12-318446Budget
3216279.482024-10-0184311Actual
224180.002022-05-028414Actual
7338117.002022-11-028436Actual
26837300.002024-06-018413Actual
841047.002022-12-038426Actual
38276179.002025-04-028463Actual
33854209.002024-12-028415Actual
1765835.002023-09-028473Actual
11252100.002023-03-028413Budget
452694.002022-09-028413Actual
3733147.002022-08-028415Actual
979200.002022-05-028418Budget
3632876.002025-01-318446Actual
332590.002022-07-038468Budget
3326140.482022-07-038468Actual
29764176.842024-08-018428Actual
29972102.892024-08-0184611Actual
1303968.002023-04-028456Actual
35449216.242024-12-318468Actual
3005823.102024-08-0184212Actual
34911403.002024-12-318414Actual
967236.002022-12-318456Actual
14735168.002023-06-028415Actual
37594304.002025-03-028417Actual
2458310.332024-03-0184612Actual
507100.002022-05-028416Budget
23108196.002024-01-318417Actual
636890.002022-10-028466Budget
3224984.802024-10-0184611Actual
1591549.002023-07-038456Actual
9019100.002022-12-318413Budget
35886141.612024-12-3184613Actual
4123124.002022-08-028466Actual
2239839.062023-12-3184311Actual
1795248.002023-09-028446Actual
7022142.002022-11-028464Actual
1485531.002023-06-028426Actual
28582492.002024-07-028418Actual
2210145.022022-06-028468Actual
2532100.002022-07-038464Budget
1223880.002023-03-028428Budget
1833433.742023-09-0284311Actual
33761316.002024-12-028414Actual
8082218.002022-12-038414Actual
22819145.002024-01-318415Actual
38454215.002025-04-028415Actual
14176145.022023-05-028468Actual
75794.002022-05-028466Actual
32764250.002024-11-018465Actual
3561615.652024-12-3184511Actual
19164396.542023-10-028418Actual
579136.002022-10-028473Actual
31987411.692024-10-018418Actual
36975145.112025-01-3184113Actual
3734200.002022-08-028415Budget
37034134.592025-01-3184613Actual
952947.002022-12-318426Actual
2787067.922024-06-0184113Actual
9480123.002022-12-318416Actual
34296193.512024-12-028468Actual
11173132.902023-01-318468Actual
34263245.032024-12-028428Actual
32426201.262024-10-0184213Actual
33946116.002024-12-028416Actual
3812697.742025-03-0284113Actual
1544514.592023-06-0284612Actual
32636448.002024-11-018414Actual
27458288.972024-06-018428Actual
11642100.002023-03-028465Budget
9401100.002022-12-318465Budget
3854788.002025-04-028416Actual
38837414.732025-04-028418Actual
10694124.002023-01-318436Actual
12770100.002023-04-028465Budget
1588955.002023-07-038446Actual
2042126.292023-11-0284511Actual
551090.002022-09-028428Budget
30514212.002024-09-018465Actual
14114301.092023-05-028418Actual
12050200.002023-03-028417Budget
164778.212023-07-0384612Actual
2196127.002023-12-318426Actual
3266102.602022-07-038428Actual
23143232.002024-01-318467Actual
6509161.002022-10-028467Actual
1893094.002023-10-028436Actual
1342990.002023-04-028468Budget
4712196.002022-09-028414Actual
256148.212024-04-0184612Actual
11501100.002023-03-028464Budget
23765151.002024-03-018464Actual
37246288.002025-03-028464Actual
2254915.652023-12-3184612Actual
2508581.002024-04-018466Actual
30924281.392024-09-018468Actual
16782164.002023-08-028465Actual
2245877.362023-12-3184611Actual
3673975.232025-01-3184411Actual
4262147.002022-08-028467Actual
15750143.002023-07-038465Actual
8142155.002022-12-038464Actual
55530.002022-05-028426Budget
444780.002022-08-028468Budget
4527100.002022-09-028413Budget
2337639.062024-01-3184311Actual
7756104.112022-11-028428Actual
2884582.682024-07-0284611Actual
27812189.062024-06-0184612Actual
17158107.142023-08-028428Actual
12769108.002023-04-028465Actual
2031276.292023-11-0284111Actual
893991.992022-12-038468Actual
31512364.002024-10-018414Actual
25263158.662024-04-018428Actual
837147.002022-05-028417Actual
18221182.902023-09-028468Actual
30092150.762024-08-0184612Actual
907974.002022-12-318463Actual
743240.002022-11-028456Budget
8083200.002022-12-038414Budget
3035884.002024-09-018473Actual
27430357.152024-06-018418Actual
841150.002022-12-038426Budget
9680.002022-05-028463Budget
29736425.332024-08-018418Actual
2443211.402024-03-0184511Actual
1078860.002023-01-318456Budget
7629100.002022-11-028467Budget
1727135.002022-06-028436Actual
571273.002022-10-028463Actual
1535467.782023-06-0284611Actual
37339208.002025-03-028465Actual
21750165.002023-12-318414Actual
3688420.972025-01-3184212Actual
33231160.342024-11-0184111Actual
2148134.422022-06-028428Actual
32877109.002024-11-018436Actual
38184239.852025-03-0284613Actual
2831929.002024-07-028426Actual
1895647.002023-10-028446Actual
235219.272024-01-3184112Actual
749180.002022-11-028466Budget
8754148.002022-12-038467Actual
21665204.002023-12-318463Actual
2101469.002023-12-038446Actual
27751116.722024-06-0184112Actual
2807981.002024-07-028473Actual
7570200.002022-11-028417Budget
738570.002022-11-028446Budget
29295184.002024-08-018464Actual
14142117.752023-05-028428Actual
3284929.002024-11-018426Actual
36537496.542025-01-318418Actual
2242548.632023-12-3184411Actual
35943252.002025-01-318413Actual
2178485.002023-12-318464Actual
2193464.002023-12-318416Actual
18605174.002023-10-028463Actual
9205200.002022-12-318414Budget
25856161.002024-05-018464Actual
36302125.002025-01-318436Actual
3177971.002024-10-018446Actual
3077222.002022-07-038417Actual
21842168.002023-12-318415Actual
1496870.002023-06-028466Actual
30982123.102024-09-0184111Actual
9868100.002022-12-318467Budget
3183889.002024-10-018466Actual
2148345.442023-12-0384611Actual
38153118.802025-03-0284213Actual
39338190.732025-04-0284613Actual
27987350.002024-07-028413Actual
513980.002022-09-028446Budget
3446328.422024-12-0284511Actual
27049241.002024-06-018415Actual
1692164.002023-08-028446Actual
504246.002022-09-028426Actual
2301860.002024-01-318456Actual
2479486.002024-04-018464Actual
3638792.002025-01-318466Actual
30769315.002024-09-018417Actual
3517869.002024-12-318446Actual
154127.142023-06-0284112Actual
29798231.392024-08-018468Actual
10986153.002023-01-318467Actual
31427180.002024-10-018463Actual
3558972.042024-12-3184411Actual
2645439.062024-05-0184211Actual
1728100.002022-06-028436Budget
8832200.002022-12-038418Budget
2991196.512024-08-0184311Actual
33796204.002024-12-028464Actual
2505229.002024-04-018456Actual
65072.002022-05-028446Actual
6589100.002022-10-028418Budget
21162153.002023-12-038467Actual
2098899.002023-12-038436Actual
2157413.532023-12-0384612Actual
7101130.002022-11-028415Actual
18570380.002023-10-028413Actual
5463100.002022-09-028418Budget
10693100.002023-01-318436Budget
37537104.002025-03-028466Actual
16126132.902023-07-038428Actual
9344100.002022-12-318415Budget
2172236.002023-12-318473Actual
1251930.002023-04-028473Budget
17926112.002023-09-028436Actual
1244166.002023-04-028463Actual
7708200.002022-11-028418Budget
7023200.002022-11-028464Budget
15657125.002023-07-038464Actual
9577117.002022-12-318436Actual
1851314.592023-09-0284612Actual
8362138.002022-12-038416Actual
22285145.022023-12-318468Actual
3745299.002025-03-028436Actual
3290386.002024-11-018446Actual
616645.002022-10-028426Actual
1230090.002023-03-028468Budget
1928468.852023-10-0284111Actual
2039443.312023-11-0284411Actual
19718158.002023-11-028414Actual
8284116.002022-12-038465Actual
34235410.182024-12-028418Actual
1529328.422023-06-0284311Actual
279730.002022-07-038426Budget
1532044.382023-06-0284411Actual
518557.002022-09-028456Actual
346670.002022-08-028463Budget
6039200.002022-10-028465Budget
3803419.912025-03-0284212Actual
2650840.122024-05-0184411Actual
15025261.002023-06-028417Actual
12629156.002023-04-028464Actual
3668557.142025-01-3184211Actual
19106234.002023-10-028467Actual
27492184.422024-06-018468Actual
2107086.002023-12-038466Actual
24852122.002024-04-018415Actual
3871100.002022-08-028416Budget
34734117.042024-12-0284613Actual
2021100.002022-06-028467Budget
1019470.002023-01-318463Budget
8691200.002022-12-038417Budget
565194.002022-10-028413Actual
3603460.002025-01-318473Actual
164465.012023-07-0384212Actual
3553570.972024-12-3184211Actual
32516293.002024-11-018413Actual
28965129.482024-07-0284612Actual
16569180.002023-08-028463Actual
20875161.002023-12-038465Actual
284100.002022-05-028464Budget
3582671.432024-12-3184113Actual
38957134.802025-04-0284111Actual
1059790.002023-01-318416Budget
504350.002022-09-028426Budget
10380100.002023-01-318464Budget
2579357.002024-05-018473Actual
458670.002022-09-028463Budget
27693111.402024-06-0184611Actual
1482881.002023-06-028416Actual
1392743.002023-05-028456Actual
3015057.392024-08-0184113Actual
23823162.002024-03-018415Actual
1488396.002023-06-028436Actual
915730.002022-12-318473Budget
3857453.002025-04-028426Actual
1299299.002023-04-028446Actual
10740105.002023-01-318446Actual
12628100.002023-04-028464Budget
2136829.482023-12-0384211Actual
3071275.002024-09-018466Actual
13241100.002023-04-028467Budget
728856.002022-11-028426Actual
3404113.002022-08-028413Actual
1621868.852023-07-0384111Actual
1890233.002023-10-028426Actual

Generated 2025-06-02 01:29:48.348 UTC