[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207478.002024-01-038466Actual
354540.002022-08-058473Budget
406149.002022-08-058456Actual
524499.002022-09-058466Actual
35004297.002025-01-038415Actual
20193279.872023-11-058418Actual
10055138.962023-01-038468Actual
3685682.682025-02-0384112Actual
3523787.002025-01-038466Actual
11818117.002023-03-058436Actual
1559449.002023-07-068473Actual
2601153.002024-05-048416Actual
8833199.572022-12-068418Actual
1223984.422023-03-058428Actual
1830712.462023-09-0584211Actual
452694.002022-09-058413Actual
7569240.002022-11-058417Actual
34734117.042024-12-0584613Actual
616750.002022-10-058426Budget
19192160.182023-10-058428Actual
3325959.272024-11-0484211Actual
33796204.002024-12-058464Actual
775790.002022-11-058428Budget
565194.002022-10-058413Actual
21631268.002024-01-038413Actual
38602138.002025-04-058436Actual
36565191.992025-02-038428Actual
2435123.102024-03-0484211Actual
33019353.002024-11-048417Actual
2609248.002024-05-048446Actual
365147.002022-05-058415Actual
4713200.002022-09-058414Budget
65190.002022-05-058446Budget
24204270.782024-03-048418Actual
167930.002022-06-058426Budget
11113128.362023-02-038428Actual
37714272.302025-03-058428Actual
803430.002022-12-068473Budget
1931213.532023-10-0584211Actual
225165.012024-01-0384112Actual
14558204.002023-06-058463Actual
28199229.002024-07-058415Actual
2242548.632024-01-0384411Actual
29856165.662024-08-0484111Actual
1851314.592023-09-0584612Actual
6588220.782022-10-058418Actual
11253140.002023-03-058413Actual
1727823.102023-08-0584211Actual
3968100.002022-08-058436Budget
1431831.612023-05-0584411Actual
2672064.412024-05-0484113Actual
967140.002023-01-038456Budget
27812189.062024-06-0484612Actual
32671264.002024-11-048464Actual
9680.002022-05-058463Budget
2394315.002024-03-048426Actual
2606690.002024-05-048436Actual
18067237.002023-09-058417Actual
2107086.002023-12-068466Actual
32962115.002024-11-048466Actual
2196127.002024-01-038426Actual
636967.002022-10-058466Actual
3854788.002025-04-058416Actual
13430172.302023-04-058468Actual
1552114.002022-06-058465Actual
37126263.002025-03-058463Actual
4854200.002022-09-058415Budget
2343013.532024-02-0384511Actual
37246288.002025-03-058464Actual
9343136.002023-01-038415Actual
1544514.592023-06-0584612Actual
32107149.702024-10-0484111Actual
195429.272023-10-0584612Actual
12049164.002023-03-058417Actual
20628333.002023-12-068413Actual
3219200.002022-07-068418Budget
2642690.122024-05-0484111Actual
12629156.002023-04-058464Actual
2535576.292024-04-0484111Actual
749180.002022-11-058466Budget
36302125.002025-02-038436Actual
506118.002022-05-058416Actual
19599288.002023-11-058413Actual
11720108.002023-03-058416Actual
18221182.902023-09-058468Actual
391950.002022-08-058426Budget
8143200.002022-12-068464Budget
391857.002022-08-058426Actual
3898563.532025-04-0584211Actual
2881119.912024-07-0584511Actual
37888107.142025-03-0584411Actual
1446711.402023-05-0584612Actual
5838200.002022-10-058414Budget
3553570.972025-01-0384211Actual
1027332.002023-02-038473Actual
1728100.002022-06-058436Budget
4916145.002022-09-058465Actual
952947.002023-01-038426Actual
3139100.002022-07-068467Budget
2763290.122024-06-0484411Actual
11439231.002023-03-058414Actual
29050201.262024-07-0584213Actual
29083132.832024-07-0584613Actual
12770100.002023-04-058465Budget
1689590.002023-08-058436Actual
28644178.362024-07-058468Actual
841047.002022-12-068426Actual
34702152.132024-12-0584213Actual
636890.002022-10-058466Budget
8460100.002022-12-068436Budget
8082218.002022-12-068414Actual
1990385.002023-11-058416Actual
23645151.002024-03-048463Actual
2603818.002024-05-048426Actual
9265200.002023-01-038464Budget
2031276.292023-11-0584111Actual
30769315.002024-09-048417Actual
603112.002022-05-058436Actual
13509294.002023-05-058413Actual
32608107.002024-11-048473Actual
3172535.002024-10-048426Actual
29736425.332024-08-048418Actual
34497149.702024-12-0584611Actual
2443211.402024-03-0484511Actual
3561615.652025-01-0384511Actual
9994179.872023-01-038428Actual
3005823.102024-08-0484212Actual
3218997.572024-10-0484411Actual
2136829.482023-12-0684211Actual
1139018.002023-03-058473Actual
728950.002022-11-058426Budget
27751116.722024-06-0484112Actual
2846100.002022-07-068436Budget
855362.002022-12-068456Actual
5324142.002022-09-058417Actual
21665204.002024-01-038463Actual
2239839.062024-01-0384311Actual
1827961.402023-09-0584111Actual
274897.002022-07-068416Actual
21162153.002023-12-068467Actual
30627103.002024-09-048436Actual
3127678.452024-09-0484113Actual
24887125.002024-04-048465Actual
24675192.002024-04-048463Actual
9205200.002023-01-038414Budget
22606309.002024-02-038413Actual
2299252.002024-02-038446Actual
35039162.002025-01-038465Actual
20254196.542023-11-058468Actual
14770102.002023-06-058465Actual
28292118.002024-07-058416Actual
31640231.002024-10-048465Actual
18160246.542023-09-058418Actual
215418.212023-12-0684112Actual
2042126.292023-11-0584511Actual
15118334.422023-06-058418Actual
1901483.002023-10-058466Actual
2134053.952023-12-0684111Actual
898119.002022-05-058467Actual
36975145.112025-02-0384113Actual
1289736.002023-04-058426Actual
35329254.002025-01-038467Actual
35977205.002025-02-038463Actual
4388157.142022-08-058428Actual
2475200.002022-07-068414Budget
1489216.002022-06-058415Actual
10381116.002023-02-038464Actual
4775153.002022-09-058464Actual
10518123.002023-02-038465Actual
25235317.752024-04-048418Actual
34617174.172024-12-0584612Actual
37211424.002025-03-058414Actual
164198.212023-07-0684112Actual
3266102.602022-07-068428Actual
466436.002022-09-058473Actual
1019580.002023-02-038463Actual
1939326.292023-10-0584511Actual
3071275.002024-09-048466Actual
3638792.002025-02-038466Actual
3292943.002024-11-048456Actual
26837300.002024-06-048413Actual
12566193.002023-04-058414Actual
6215120.002022-10-058436Actual
13241100.002023-04-058467Budget
30301210.002024-09-048463Actual
3733147.002022-08-058415Actual
29643329.002024-08-048417Actual
8283100.002022-12-068465Budget
2549760.332024-04-0484611Actual
7241100.002022-11-058416Budget
3180550.002024-10-048456Actual
10380100.002023-02-038464Budget
28610193.512024-07-058428Actual
3870110.002022-08-058416Actual
1488396.002023-06-058436Actual
1310090.002023-04-058466Budget
22224251.092024-01-038418Actual
36062433.002025-02-038414Actual
33761316.002024-12-058414Actual
28234220.002024-07-058465Actual
2144910.332023-12-0684511Actual
39100132.682025-04-0584611Actual
16098305.632023-07-068418Actual
2541027.362024-04-0484311Actual
3688420.972025-02-0384212Actual
19810135.002023-11-058415Actual
5383118.002022-09-058467Actual
3792185.002022-08-058465Actual
728856.002022-11-058426Actual
354436.002022-08-058473Actual
3632876.002025-02-038446Actual
33467141.192024-11-0484612Actual
2714086.002024-06-048416Actual
10986153.002023-02-038467Actual
2172236.002024-01-038473Actual
366200.002022-05-058415Budget
16534318.002023-08-058413Actual
195115.012023-10-0584212Actual
2148134.422022-06-058428Actual
8612100.002022-12-068466Actual
28141201.002024-07-058464Actual
11642100.002023-03-058465Budget
16005218.002023-07-068417Actual
17686147.002023-09-058414Actual
130330.002022-06-058473Budget
1493550.002023-06-058456Actual
6510100.002022-10-058467Budget
25734181.002024-05-048463Actual
2245877.362024-01-0384611Actual
1167100.002022-06-058413Budget
6448240.002022-10-058417Actual
25916208.002024-05-048415Actual
3512439.002025-01-038426Actual
2724743.002024-06-048456Actual
33641293.002024-12-058413Actual
2873043.312024-07-0584211Actual
31303132.832024-09-0484213Actual
37339208.002025-03-058465Actual
438990.002022-08-058428Budget
11500144.002023-03-058464Actual
1898237.002023-10-058456Actual
1026114.722022-05-058428Actual
2210145.022022-06-058468Actual
23143232.002024-02-038467Actual
1730530.552023-08-0584311Actual
18605174.002023-10-058463Actual
2991196.512024-08-0484311Actual
2662812.462024-05-0484112Actual
154127.142023-06-0584112Actual
35294307.002025-01-038417Actual
38396200.002025-04-058464Actual
1893094.002023-10-058436Actual
1423657.142023-05-0584111Actual
235219.272024-02-0384112Actual
841150.002022-12-068426Budget
11641164.002023-03-058465Actual
144098.212023-05-0584112Actual
2458310.332024-03-0484612Actual
24265211.692024-03-048468Actual
855440.002022-12-068456Budget
13368128.362023-04-058428Actual
3906613.532025-04-0584511Actual
29140360.002024-08-048413Actual
571370.002022-10-058463Budget
38489259.002025-04-058465Actual
33676168.002024-12-058463Actual
22726189.002024-02-038414Actual
2952776.002024-08-048446Actual
12378107.002023-04-058413Actual
1833433.742023-09-0584311Actual
2437831.612024-03-0484311Actual
18690194.002023-10-058414Actual
11065200.002023-02-038418Budget
3224984.802024-10-0484611Actual
34791323.002025-01-038413Actual
2650840.122024-05-0484411Actual
15750143.002023-07-068465Actual
2391699.002024-03-048416Actual
26366187.452024-05-048468Actual
8142155.002022-12-068464Actual
3488379.002025-01-038473Actual
224180.002022-05-058414Actual
2656944.382024-05-0484611Actual
13320200.002023-04-058418Budget
3558972.042025-01-0384411Actual
1084790.002023-02-038466Budget
6447200.002022-10-058417Budget
1342990.002023-04-058468Budget
7162100.002022-11-058465Budget
2432352.892024-03-0484111Actual
14176145.022023-05-058468Actual
2923282.002024-08-048473Actual
9401100.002023-01-038465Budget
3183889.002024-10-048466Actual
458762.002022-09-058463Actual
3405351.002024-12-058456Actual
893991.992022-12-068468Actual
1632712.462023-07-0684511Actual
3284929.002024-11-048426Actual
2021100.002022-06-058467Budget
2645439.062024-05-0484211Actual
23229135.932024-02-038428Actual
21248176.842023-12-068428Actual
30804240.002024-09-048467Actual
37091396.002025-03-058413Actual
33111352.602024-11-048418Actual
31392356.002024-10-048413Actual
795780.002022-12-068463Budget
1551100.002022-06-058465Budget
35449216.242025-01-038468Actual
1962200.002022-06-058417Budget
1223880.002023-03-058428Budget
7338117.002022-11-058436Actual
1621868.852023-07-0684111Actual
12708200.002023-04-058415Budget
3679882.682025-02-0384611Actual
2474257.002022-07-068414Actual
22285145.022024-01-038468Actual
256148.212024-04-0484612Actual
22641168.002024-02-038463Actual
513980.002022-09-058446Budget
3328665.652024-11-0484311Actual
102780.002022-05-058428Budget
6963180.002022-11-058414Actual
31156105.022024-09-0484112Actual
4262147.002022-08-058467Actual
850770.002022-12-068446Budget
23823162.002024-03-048415Actual
2269875.002024-02-038473Actual
401491.002022-08-058446Actual
23730195.002024-03-048414Actual
30386326.002024-09-048414Actual
31698108.002024-10-048416Actual
23971105.002024-03-048436Actual
3077222.002022-07-068417Actual
3446328.422024-12-0584511Actual
1467794.002023-06-058464Actual
3871100.002022-08-058416Budget
3404113.002022-08-058413Actual
1739372.042023-08-0584611Actual
13242158.002023-04-058467Actual
27337272.002024-06-048417Actual
12112113.002023-03-058467Actual
37628271.002025-03-058467Actual
29764176.842024-08-048428Actual
14524252.002023-06-058413Actual
837147.002022-05-058417Actual
2839960.002024-07-058456Actual
11064251.092023-02-038418Actual
1410100.002022-06-058464Budget
30862542.002024-09-048418Actual
6263101.002022-10-058446Actual
2615159.002024-05-048466Actual
12946100.002023-04-058436Budget
1284990.002023-04-058416Budget
749073.002022-11-058466Actual
21876105.002024-01-038465Actual
23108196.002024-02-038417Actual
27693111.402024-06-0484611Actual
3901263.532025-04-0584311Actual
19752101.002023-11-058464Actual
9868100.002023-01-038467Budget
2291177.002024-02-038416Actual
1284891.002023-04-058416Actual
1429145.442023-05-0584311Actual
5572123.812022-09-058468Actual
2648144.382024-05-0484311Actual
1993030.002023-11-058426Actual
2093369.002023-12-068416Actual
2958684.002024-08-048466Actual
3862867.002025-04-058446Actual
7709193.512022-11-058418Actual
130218.002022-06-058473Actual
35152114.002025-01-038436Actual
26957309.002024-06-048414Actual
5898115.002022-10-058464Actual
30092150.762024-08-0484612Actual
1299299.002023-04-058446Actual
22819145.002024-02-038415Actual
27897204.762024-06-0484213Actual
3106484.802024-09-0484411Actual
5384100.002022-09-058467Budget
962470.002023-01-038446Budget
19106234.002023-10-058467Actual
3334794.382024-11-0484611Actual
4201129.002022-08-058417Actual
1376097.002023-05-058465Actual
10460200.002023-02-038415Budget
1933917.782023-10-0584311Actual
2057113.532023-11-0584612Actual
4994100.002022-09-058416Budget
279730.002022-07-068426Budget
16782164.002023-08-058465Actual
14142117.752023-05-058428Actual
16126132.902023-07-068428Actual
12945107.002023-04-058436Actual
12299110.172023-03-058468Actual
626280.002022-10-058446Budget
25263158.662024-04-048428Actual
3627432.002025-02-038426Actual
3671276.292025-02-0384311Actual
5977185.002022-10-058415Actual
15180141.992023-06-058468Actual
38454215.002025-04-058415Actual
20841155.002023-12-068415Actual
1662688.002023-08-058473Actual
444780.002022-08-058468Budget
7629100.002022-11-058467Budget
17720120.002023-09-058464Actual
504246.002022-09-058426Actual
17601202.002023-09-058463Actual
38779222.002025-04-058467Actual
37034134.592025-02-0384613Actual
16160211.692023-07-068468Actual
838200.002022-05-058417Budget
17192163.212023-08-058468Actual
31037102.892024-09-0484311Actual
11501100.002023-03-058464Budget
37806114.592025-03-0584111Actual
33231160.342024-11-0484111Actual
756100.002022-05-058466Budget
18782108.002023-10-058415Actual
2777924.162024-06-0484212Actual
9867121.002023-01-038467Actual
27372223.002024-06-048467Actual
36444367.002025-02-038417Actual
3791513.532025-03-0584511Actual
30479221.002024-09-048415Actual
952850.002023-01-038426Budget
3343320.972024-11-0484212Actual
1523868.852023-06-0584111Actual
12707189.002023-04-058415Actual
412290.002022-08-058466Budget
39039115.652025-04-0584411Actual
3140114.002022-07-068467Actual
14114301.092023-05-058418Actual
1692164.002023-08-058446Actual
31753125.002024-10-048436Actual
27082162.002024-06-048465Actual
12628100.002023-04-058464Budget
3673975.232025-02-0384411Actual
1580888.002023-07-068416Actual
15622155.002023-07-068414Actual
3592213.002022-08-058414Actual
2508581.002024-04-048466Actual
29295184.002024-08-048464Actual
803527.002022-12-068473Actual
2039443.312023-11-0584411Actual

Generated 2025-06-04 09:31:12.765 UTC