[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34001123.002024-12-018436Actual
3139100.002022-07-028467Budget
893991.992022-12-028468Actual
2305185.002024-01-308466Actual
11865100.002023-03-018446Budget
1689590.002023-08-018436Actual
234880.002022-07-028463Budget
1698088.002023-08-018466Actual
3803419.912025-03-0184212Actual
11579200.002023-03-018415Budget
1299299.002023-04-018446Actual
2845130.002022-07-028436Actual
1795248.002023-09-018446Actual
195429.272023-10-0184612Actual
2254915.652023-12-3084612Actual
31098107.142024-08-3184611Actual
18221182.902023-09-018468Actual
3592213.002022-08-018414Actual
1765835.002023-09-018473Actual
7161135.002022-11-018465Actual
9401100.002022-12-308465Budget
31895316.002024-09-308417Actual
75794.002022-05-018466Actual
2543729.482024-03-3184411Actual
20135132.002023-11-018467Actual
749073.002022-11-018466Actual
34617174.172024-12-0184612Actual
12049164.002023-03-018417Actual
1901483.002023-10-018466Actual
3967124.002022-08-018436Actual
3906613.532025-04-0184511Actual
728856.002022-11-018426Actual
23201240.482024-01-308418Actual
3685682.682025-01-3084112Actual
444780.002022-08-018468Budget
28965129.482024-07-0184612Actual
1485531.002023-06-018426Actual
2234373.102023-12-3084111Actual
1026114.722022-05-018428Actual
34354196.512024-12-0184111Actual
2136829.482023-12-0284211Actual
507100.002022-05-018416Budget
32426201.262024-09-3084213Actual
5839242.002022-10-018414Actual
3404113.002022-08-018413Actual
2039443.312023-11-0184411Actual
3676639.062025-01-3084511Actual
509198.002022-09-018436Actual
1429145.442023-05-0184311Actual
12111100.002023-03-018467Budget
2656944.382024-04-3084611Actual
10380100.002023-01-308464Budget
8362138.002022-12-028416Actual
19071233.002023-10-018417Actual
5462311.692022-09-018418Actual
2096027.002023-12-028426Actual
3331360.332024-10-3184411Actual
513980.002022-09-018446Budget
850770.002022-12-028446Budget
2669100.002022-07-028465Budget
5899100.002022-10-018464Budget
2139550.762023-12-0284311Actual
3573550.762024-12-3084212Actual
616750.002022-10-018426Budget
3326140.482022-07-028468Actual
2001039.002023-11-018456Actual
3718380.002025-03-018473Actual
36537496.542025-01-308418Actual
3739799.002025-03-018416Actual
32822127.002024-10-318416Actual
26366187.452024-04-308468Actual
1591549.002023-07-028456Actual
2615159.002024-04-308466Actual
2728082.002024-05-318466Actual
26747208.272024-04-3084213Actual
2642690.122024-04-3084111Actual
38184239.852025-03-0184613Actual
841047.002022-12-028426Actual
2474257.002022-07-028414Actual
391950.002022-08-018426Budget
174515.012023-08-0184112Actual
15502364.002023-07-028413Actual
26333198.052024-04-308428Actual
29295184.002024-07-318464Actual
32636448.002024-10-318414Actual
39220189.062025-04-0184612Actual
1064541.002023-01-308426Actual
10925164.002023-01-308417Actual
2101469.002023-12-028446Actual
4448131.392022-08-018468Actual
16747160.002023-08-018415Actual
1594869.002023-07-028466Actual
1866241.002023-10-018473Actual
20841155.002023-12-028415Actual
354540.002022-08-018473Budget
354436.002022-08-018473Actual
2837378.002024-07-018446Actual
29050201.262024-07-0184213Actual
31929280.002024-09-308467Actual
17192163.212023-08-018468Actual
33111352.602024-10-318418Actual
438990.002022-08-018428Budget
1739372.042023-08-0184611Actual
265359.272024-04-3084511Actual
65072.002022-05-018446Actual
21989111.002023-12-308436Actual
39305210.032025-04-0184213Actual
32671264.002024-10-318464Actual
663790.002022-10-018428Budget
1493550.002023-06-018456Actual
18690194.002023-10-018414Actual
25699240.002024-04-308413Actual
3632876.002025-01-308446Actual
28644178.362024-07-018468Actual
15118334.422023-06-018418Actual
3177971.002024-09-308446Actual
12378107.002023-04-018413Actual
915621.002022-12-308473Actual
24112211.002024-02-298417Actual
1627331.612023-07-0284311Actual
326780.002022-07-028428Budget
1725064.592023-08-0184111Actual
3898563.532025-04-0184211Actual
8460100.002022-12-028436Budget
2843299.002024-07-018466Actual
20221146.542023-11-018428Actual
7102100.002022-11-018415Budget
28141201.002024-07-018464Actual
21631268.002023-12-308413Actual
37246288.002025-03-018464Actual
17730.002022-05-018473Budget
235219.272024-01-3084112Actual
2288125.002022-07-028413Actual
2446676.292024-02-2984611Actual
3857453.002025-04-018426Actual
1580888.002023-07-028416Actual
31547206.002024-09-308464Actual
2662812.462024-04-3084112Actual
3783427.362025-03-0184211Actual
28107444.002024-07-018414Actual
4712196.002022-09-018414Actual
2343013.532024-01-3084511Actual
611894.002022-10-018416Actual
21220346.542023-12-028418Actual
24146158.002024-02-298467Actual
22224251.092023-12-308418Actual
37034134.592025-01-3084613Actual
256148.212024-03-3184612Actual
29175182.002024-07-318463Actual
1059790.002023-01-308416Budget
18724120.002023-10-018464Actual
34675134.592024-12-0184113Actual
9792.002022-05-018463Actual
6509161.002022-10-018467Actual
33019353.002024-10-318417Actual
13180200.002023-04-018417Budget
2601153.002024-04-308416Actual
38687103.002025-04-018466Actual
2716739.002024-05-318426Actual
289390.002022-07-028446Budget
11720108.002023-03-018416Actual
17130264.722023-08-018418Actual
1172190.002023-03-018416Budget
12628100.002023-04-018464Budget
33139172.302024-10-318428Actual
29678237.002024-07-318467Actual
9018110.002022-12-308413Actual
3553570.972024-12-3084211Actual
3290386.002024-10-318446Actual
1727135.002022-06-018436Actual
220990.002022-06-018468Budget
21248176.842023-12-028428Actual
1789828.002023-09-018426Actual
11501100.002023-03-018464Budget
177590.002022-06-018446Budget
2269875.002024-01-308473Actual
406149.002022-08-018456Actual
33231160.342024-10-3184111Actual
952947.002022-12-308426Actual
37714272.302025-03-018428Actual
30924281.392024-08-318468Actual
1730530.552023-08-0184311Actual
28610193.512024-07-018428Actual
29023106.522024-07-0184113Actual
2148345.442023-12-0284611Actual
855440.002022-12-028456Budget
36565191.992025-01-308428Actual
3745299.002025-03-018436Actual
16534318.002023-08-018413Actual
999590.002022-12-308428Budget
12299110.172023-03-018468Actual
17720120.002023-09-018464Actual
65190.002022-05-018446Budget
55440.002022-05-018426Actual
2947334.002024-07-318426Actual
7101130.002022-11-018415Actual
1684098.002023-08-018416Actual
691529.002022-11-018473Actual
2873043.312024-07-0184211Actual
15060196.002023-06-018467Actual
234963.002022-07-028463Actual
37002164.412025-01-3084213Actual
27195135.002024-05-318436Actual
5463100.002022-09-018418Budget
1005670.002022-12-308468Budget
967236.002022-12-308456Actual
14558204.002023-06-018463Actual
17926112.002023-09-018436Actual
7629100.002022-11-018467Budget
39039115.652025-04-0184411Actual
31392356.002024-09-308413Actual
2107086.002023-12-028466Actual
9344100.002022-12-308415Budget
285145.002022-05-018464Actual
1529328.422023-06-0184311Actual
30209134.592024-07-3184613Actual
22166194.002023-12-308467Actual
1490957.002023-06-018446Actual
28347146.002024-07-018436Actual
37304259.002025-03-018415Actual
557180.002022-09-018468Budget
34142333.002024-12-018417Actual
27897204.762024-05-3184213Actual
626280.002022-10-018446Budget
24887125.002024-03-318465Actual
18102129.002023-09-018467Actual
1390159.002023-05-018446Actual
28903105.022024-07-0184112Actual
11064251.092023-01-308418Actual
2807981.002024-07-018473Actual
2893122.042024-07-0184212Actual
2648144.382024-04-3084311Actual
36917131.612025-01-3084612Actual
10459156.002023-01-308415Actual
5323200.002022-09-018417Budget
6777137.002022-11-018413Actual
346670.002022-08-018463Budget
17686147.002023-09-018414Actual
1027230.002023-01-308473Budget
2765940.122024-05-3184511Actual
12379100.002023-04-018413Budget
2104051.002023-12-028456Actual
8082218.002022-12-028414Actual
1117490.002023-01-308468Budget
3402783.002024-12-018446Actual
3792185.002022-08-018465Actual
2142247.572023-12-0284411Actual
6263101.002022-10-018446Actual
34911403.002024-12-308414Actual
205137.142023-11-0184112Actual
1583517.002023-07-028426Actual
2196127.002023-12-308426Actual
5384100.002022-09-018467Budget
12708200.002023-04-018415Budget
9578100.002022-12-308436Budget
19226131.392023-10-018468Actual
34791323.002024-12-308413Actual
27372223.002024-05-318467Actual
9868100.002022-12-308467Budget
14524252.002023-06-018413Actual
518557.002022-09-018456Actual
452694.002022-09-018413Actual
29140360.002024-07-318413Actual
2443211.402024-02-2984511Actual
1887560.002023-10-018416Actual
3127678.452024-08-3184113Actual
1131270.002023-03-018463Budget
32551177.002024-10-318463Actual
36062433.002025-01-308414Actual
1284990.002023-04-018416Budget
4994100.002022-09-018416Budget
25916208.002024-04-308415Actual
3654100.002022-08-018464Budget
1351200.002022-06-018414Budget
29388189.002024-07-318465Actual
20663196.002023-12-028463Actual
9947325.332022-12-308418Actual
9265200.002022-12-308464Budget
35943252.002025-01-308413Actual
2998100.002022-07-028466Budget
17778110.002023-09-018415Actual
406250.002022-08-018456Budget
167930.002022-06-018426Budget
2475200.002022-07-028414Budget
177483.002022-06-018446Actual
34946249.002024-12-308464Actual
15180141.992023-06-018468Actual
205403.952023-11-0184212Actual
2193464.002023-12-308416Actual
38361395.002025-04-018414Actual
838200.002022-05-018417Budget
35415182.902024-12-308428Actual
3438237.992024-12-0184211Actual
12945107.002023-04-018436Actual
15715125.002023-07-028415Actual
31218162.462024-08-3184612Actual
6215120.002022-10-018436Actual
1686724.002023-08-018426Actual
164778.212023-07-0284612Actual
11500144.002023-03-018464Actual
9808192.002022-12-308417Actual
1382097.002023-05-018416Actual
4340184.422022-08-018418Actual
3561615.652024-12-3084511Actual
5898115.002022-10-018464Actual
738570.002022-11-018446Budget
19810135.002023-11-018415Actual
9994179.872022-12-308428Actual
163094.002022-06-018416Actual
12112113.002023-03-018467Actual
13241100.002023-04-018467Budget
2603818.002024-04-308426Actual
18570380.002023-10-018413Actual
25297166.242024-03-318468Actual
10321200.002023-01-308414Budget
35707122.042024-12-3084112Actual
1078860.002023-01-308456Budget
15025261.002023-06-018417Actual
29798231.392024-07-318468Actual
14643187.002023-06-018414Actual
10926200.002023-01-308417Budget
289291.002022-07-028446Actual
12770100.002023-04-018465Budget
30572112.002024-08-318416Actual
15750143.002023-07-028465Actual
466540.002022-09-018473Budget
36189174.002025-01-308465Actual
33676168.002024-12-018463Actual
10460200.002023-01-308415Budget
3373363.002024-12-018473Actual
29736425.332024-07-318418Actual
23229135.932024-01-308428Actual
16098305.632023-07-028418Actual
6776100.002022-11-018413Budget
888190.002022-12-028428Budget
36302125.002025-01-308436Actual
2538311.402024-03-3184211Actual
13430172.302023-04-018468Actual
6039200.002022-10-018465Budget
3638792.002025-01-308466Actual
1692164.002023-08-018446Actual
274897.002022-07-028416Actual
15146126.842023-06-018428Actual
2245877.362023-12-3084611Actual
21162153.002023-12-028467Actual
3520444.002024-12-308456Actual
24640333.002024-03-318413Actual
4527100.002022-09-018413Budget
346766.002022-08-018463Actual
279625.002022-07-028426Actual
1496870.002023-06-018466Actual
28292118.002024-07-018416Actual
2042126.292023-11-0184511Actual
38837414.732025-04-018418Actual
36103.002022-05-018413Actual
27337272.002024-05-318417Actual
38153118.802025-03-0184213Actual
1336980.002023-04-018428Budget
25951180.002024-04-308465Actual
8692155.002022-12-028417Actual
1728100.002022-06-018436Budget
781770.002022-11-018468Budget
10517100.002023-01-308465Budget
1191139.002023-03-018456Actual
225165.012023-12-3084112Actual
37888107.142025-03-0184411Actual
8459120.002022-12-028436Actual
1426412.462023-05-0184211Actual
2839960.002024-07-018456Actual
1750914.592023-08-0184612Actual
2508581.002024-03-318466Actual
972980.002022-12-308466Budget
31427180.002024-09-308463Actual
1289640.002023-04-018426Budget
24204270.782024-02-298418Actual
122592.002022-06-018463Actual
242631.002022-07-028473Actual
1078762.002023-01-308456Actual
26210270.002024-04-308417Actual
2546423.102024-03-3184511Actual
25821232.002024-04-308414Actual
3334794.382024-10-3184611Actual
23263131.392024-01-308468Actual
2435123.102024-02-2984211Actual
18605174.002023-10-018463Actual
18188117.752023-09-018428Actual
391857.002022-08-018426Actual
579136.002022-10-018473Actual
850665.002022-12-028446Actual
2650840.122024-04-3084411Actual
6962200.002022-11-018414Budget
36444367.002025-01-308417Actual
1376097.002023-05-018465Actual
21282146.542023-12-028468Actual
2293819.002024-01-308426Actual
7240118.002022-11-018416Actual
1851314.592023-09-0184612Actual
6216100.002022-10-018436Budget
69747.002022-05-018456Actual
1019580.002023-01-308463Actual
426116.002022-05-018465Actual
3078200.002022-07-028417Budget
2479486.002024-03-318464Actual
31698108.002024-09-308416Actual
26957309.002024-05-318414Actual
13179148.002023-04-018417Actual
1694739.002023-08-018456Actual
16040198.002023-07-028467Actual
1086107.142022-05-018468Actual
2207478.002023-12-308466Actual
1350180.002022-06-018414Actual
8143200.002022-12-028464Budget
32962115.002024-10-318466Actual
23765151.002024-02-298464Actual
795780.002022-12-028463Budget
11580182.002023-03-018415Actual
1523868.852023-06-0184111Actual
2239839.062023-12-3084311Actual
9402168.002022-12-308465Actual
504246.002022-09-018426Actual
1928468.852023-10-0184111Actual
32516293.002024-10-318413Actual
2337639.062024-01-3084311Actual
3397336.002024-12-018426Actual
1931213.532023-10-0184211Actual
2846100.002022-07-028436Budget
743133.002022-11-018456Actual
30030103.952024-07-3184112Actual
366200.002022-05-018415Budget
683680.002022-11-018463Budget
23823162.002024-02-298415Actual
2923282.002024-07-318473Actual
524499.002022-09-018466Actual
35039162.002024-12-308465Actual
1176940.002023-03-018426Budget
26837300.002024-05-318413Actual
2494562.002024-03-318416Actual
11641164.002023-03-018465Actual
37748261.692025-03-018468Actual
27458288.972024-05-318428Actual
3901263.532025-04-0184311Actual
214980.002022-06-018428Budget
30421273.002024-08-318464Actual
10693100.002023-01-308436Budget
1304060.002023-04-018456Budget
1621868.852023-07-0284111Actual
20875161.002023-12-028465Actual
3582671.432024-12-3084113Actual

Generated 2025-05-31 21:37:56.493 UTC