[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157413.532023-12-0684612Actual
19192160.182023-10-058428Actual
25821232.002024-05-048414Actual
332590.002022-07-068468Budget
16569180.002023-08-058463Actual
26245208.002024-05-048467Actual
1630041.192023-07-0684411Actual
37594304.002025-03-058417Actual
2757853.952024-06-0484211Actual
10055138.962023-01-038468Actual
8362138.002022-12-068416Actual
3340590.122024-11-0484112Actual
2843299.002024-07-058466Actual
9205200.002023-01-038414Budget
242730.002022-07-068473Budget
1727823.102023-08-0584211Actual
29353262.002024-08-048415Actual
1895647.002023-10-058446Actual
2611843.002024-05-048456Actual
18188117.752023-09-058428Actual
75794.002022-05-058466Actual
38687103.002025-04-058466Actual
11439231.002023-03-058414Actual
1591549.002023-07-068456Actual
1461538.002023-06-058473Actual
13544217.002023-05-058463Actual
17686147.002023-09-058414Actual
1289736.002023-04-058426Actual
1490200.002022-06-058415Budget
12299110.172023-03-058468Actual
13320200.002023-04-058418Budget
122480.002022-06-058463Budget
2722195.002024-06-048446Actual
11064251.092023-02-038418Actual
2237130.552024-01-0384211Actual
3397336.002024-12-058426Actual
3216279.482024-10-0484311Actual
4853190.002022-09-058415Actual
1532044.382023-06-0584411Actual
3404113.002022-08-058413Actual
2650840.122024-05-0484411Actual
2269875.002024-02-038473Actual
1251930.002023-04-058473Budget
2346356.082024-02-0384611Actual
33761316.002024-12-058414Actual
35387410.182025-01-038418Actual
19633182.002023-11-058463Actual
401491.002022-08-058446Actual
25699240.002024-05-048413Actual
14643187.002023-06-058414Actual
458762.002022-09-058463Actual
25856161.002024-05-048464Actual
2777924.162024-06-0484212Actual
3284929.002024-11-048426Actual
3266102.602022-07-068428Actual
1223984.422023-03-058428Actual
9264174.002023-01-038464Actual
1998461.002023-11-058446Actual
9481100.002023-01-038416Budget
21750165.002024-01-038414Actual
3718380.002025-03-058473Actual
21248176.842023-12-068428Actual
2714086.002024-06-048416Actual
13241100.002023-04-058467Budget
24675192.002024-04-048463Actual
37806114.592025-03-0584111Actual
2579357.002024-05-048473Actual
2601153.002024-05-048416Actual
37126263.002025-03-058463Actual
1898237.002023-10-058456Actual
13180200.002023-04-058417Budget
1933917.782023-10-0584311Actual
22166194.002024-01-038467Actual
1111280.002023-02-038428Budget
10693100.002023-02-038436Budget
18782108.002023-10-058415Actual
1423657.142023-05-0584111Actual
27605115.652024-06-0484311Actual
898119.002022-05-058467Actual
749073.002022-11-058466Actual
2505229.002024-04-048456Actual
27430357.152024-06-048418Actual
18160246.542023-09-058418Actual
2672064.412024-05-0484113Actual
23108196.002024-02-038417Actual
27987350.002024-07-058413Actual
274897.002022-07-068416Actual
23610278.002024-03-048413Actual
3676639.062025-02-0384511Actual
412290.002022-08-058466Budget
28489404.002024-07-058417Actual
31753125.002024-10-048436Actual
1019470.002023-02-038463Budget
6263101.002022-10-058446Actual
14735168.002023-06-058415Actual
23858143.002024-03-048465Actual
6776100.002022-11-058413Budget
6588220.782022-10-058418Actual
1866241.002023-10-058473Actual
9808192.002023-01-038417Actual
365147.002022-05-058415Actual
616750.002022-10-058426Budget
10135100.002023-02-038413Budget
16534318.002023-08-058413Actual
30421273.002024-09-048464Actual
30266373.002024-09-048413Actual
22819145.002024-02-038415Actual
2497218.002024-04-048426Actual
2172236.002024-01-038473Actual
25235317.752024-04-048418Actual
1733249.702023-08-0584411Actual
1789828.002023-09-058426Actual
194843.952023-10-0584112Actual
2991196.512024-08-0484311Actual
16098305.632023-07-068418Actual
507100.002022-05-058416Budget
33111352.602024-11-048418Actual
4261100.002022-08-058467Budget
2034020.972023-11-0584211Actual
789696.002022-12-068413Actual
2440547.572024-03-0484411Actual
967236.002023-01-038456Actual
29260327.002024-08-048414Actual
1931213.532023-10-0584211Actual
29736425.332024-08-048418Actual
1551100.002022-06-058465Budget
183889.272023-09-0584511Actual
3739799.002025-03-058416Actual
15750143.002023-07-068465Actual
2546423.102024-04-0484511Actual
10741100.002023-02-038446Budget
24852122.002024-04-048415Actual
9867121.002023-01-038467Actual
1482881.002023-06-058416Actual
17778110.002023-09-058415Actual
12566193.002023-04-058414Actual
36657178.422025-02-0384111Actual
224180.002022-05-058414Actual
2458310.332024-03-0484612Actual
2101200.002022-06-058418Budget
6777137.002022-11-058413Actual
3553570.972025-01-0384211Actual
31335136.342024-09-0484613Actual
30479221.002024-09-048415Actual
130330.002022-06-058473Budget
513853.002022-09-058446Actual
32399127.572024-10-0484113Actual
29678237.002024-08-048467Actual
34617174.172024-12-0584612Actual
346670.002022-08-058463Budget
20254196.542023-11-058468Actual
6447200.002022-10-058417Budget
17720120.002023-09-058464Actual
2001039.002023-11-058456Actual
29643329.002024-08-048417Actual
1842242.252023-09-0584611Actual
234880.002022-07-068463Budget
20748218.002023-12-068414Actual
35039162.002025-01-038465Actual
8143200.002022-12-068464Budget
513980.002022-09-058446Budget
33053236.002024-11-048467Actual
9792.002022-05-058463Actual
245247.142024-03-0484112Actual
7101130.002022-11-058415Actual
30804240.002024-09-048467Actual
3671276.292025-02-0384311Actual
32341153.952024-10-0484612Actual
215418.212023-12-0684112Actual
803430.002022-12-068473Budget
22224251.092024-01-038418Actual
7102100.002022-11-058415Budget
3325959.272024-11-0484211Actual
915730.002023-01-038473Budget
2204139.002024-01-038456Actual
36537496.542025-02-038418Actual
37339208.002025-03-058465Actual
36479249.002025-02-038467Actual
26872252.002024-06-048463Actual
19071233.002023-10-058417Actual
1890233.002023-10-058426Actual
36917131.612025-02-0384612Actual
3148477.002024-10-048473Actual
893991.992022-12-068468Actual
3967124.002022-08-058436Actual
3139100.002022-07-068467Budget
3668557.142025-02-0384211Actual
29295184.002024-08-048464Actual
3440985.872024-12-0584311Actual
29175182.002024-08-048463Actual
9204220.002023-01-038414Actual
1526611.402023-06-0584211Actual
37628271.002025-03-058467Actual
24887125.002024-04-048465Actual
29972102.892024-08-0484611Actual
30209134.592024-08-0484613Actual
2603818.002024-05-048426Actual
509198.002022-09-058436Actual
3803419.912025-03-0584212Actual
38454215.002025-04-058415Actual
11501100.002023-03-058464Budget
19226131.392023-10-058468Actual
6589100.002022-10-058418Budget
23645151.002024-03-048463Actual
130218.002022-06-058473Actual
25263158.662024-04-048428Actual
972980.002023-01-038466Budget
20100224.002023-11-058417Actual
26780141.612024-05-0484613Actual
2136829.482023-12-0684211Actual
1689590.002023-08-058436Actual
691529.002022-11-058473Actual
22853108.002024-02-038465Actual
611894.002022-10-058416Actual
2923282.002024-08-048473Actual
2845130.002022-07-068436Actual
1167100.002022-06-058413Budget
1797831.002023-09-058456Actual
2884582.682024-07-0584611Actual
225200.002022-05-058414Budget
2148134.422022-06-058428Actual
36247135.002025-02-038416Actual
452694.002022-09-058413Actual
4854200.002022-09-058415Budget
31037102.892024-09-0484311Actual
15146126.842023-06-058428Actual
506118.002022-05-058416Actual
915621.002023-01-038473Actual
25297166.242024-04-048468Actual
11173132.902023-02-038468Actual
30177164.412024-08-0484213Actual
32459118.802024-10-0484613Actual
6119100.002022-10-058416Budget
1583517.002023-07-068426Actual
6039200.002022-10-058465Budget
17130264.722023-08-058418Actual
999590.002023-01-038428Budget
19164396.542023-10-058418Actual
1795248.002023-09-058446Actual
16654222.002023-08-058414Actual
1131377.002023-03-058463Actual
25951180.002024-05-048465Actual
11113128.362023-02-038428Actual
2881119.912024-07-0584511Actual
10517100.002023-02-038465Budget
3140114.002022-07-068467Actual
37861102.892025-03-0584311Actual
1304060.002023-04-058456Budget
15537162.002023-07-068463Actual
3792185.002022-08-058465Actual
16747160.002023-08-058415Actual
34946249.002025-01-038464Actual
3968100.002022-08-058436Budget
3800673.102025-03-0584112Actual
1588955.002023-07-068446Actual
1244166.002023-04-058463Actual
3783427.362025-03-0584211Actual
952947.002023-01-038426Actual
1882100.002022-06-058466Budget
33641293.002024-12-058413Actual
8363100.002022-12-068416Budget
1284891.002023-04-058416Actual
1962200.002022-06-058417Budget
9577117.002023-01-038436Actual
837147.002022-05-058417Actual
2337639.062024-02-0384311Actual
11865100.002023-03-058446Budget
683680.002022-11-058463Budget
30030103.952024-08-0484112Actual
3035884.002024-09-048473Actual
32671264.002024-11-048464Actual
3292943.002024-11-048456Actual
1836133.742023-09-0584411Actual
2042126.292023-11-0584511Actual
743133.002022-11-058456Actual
33888239.002024-12-058465Actual
13631137.002023-05-058414Actual
12050200.002023-03-058417Budget
1078762.002023-02-038456Actual
14114301.092023-05-058418Actual
1230090.002023-03-058468Budget
23730195.002024-03-048414Actual
195429.272023-10-0584612Actual
38837414.732025-04-058418Actual
182250.002022-06-058456Budget
37537104.002025-03-058466Actual
1529328.422023-06-0584311Actual
13725182.002023-05-058415Actual
17871100.002023-09-058416Actual
11579200.002023-03-058415Budget
3791200.002022-08-058465Budget
3328665.652024-11-0484311Actual
32729257.002024-11-048415Actual
12112113.002023-03-058467Actual
31392356.002024-10-048413Actual
16005218.002023-07-068417Actual
2533130.002022-07-068464Actual
3871100.002022-08-058416Budget
5839242.002022-10-058414Actual
1336980.002023-04-058428Budget
1078860.002023-02-038456Budget
37211424.002025-03-058414Actual
2299252.002024-02-038446Actual
2716739.002024-06-048426Actual
10986153.002023-02-038467Actual
631050.002022-10-058456Budget
2645439.062024-05-0484211Actual
12946100.002023-04-058436Budget
2875773.102024-07-0584311Actual
738477.002022-11-058446Actual
551090.002022-09-058428Budget
34702152.132024-12-0584213Actual
8612100.002022-12-068466Actual
24146158.002024-03-048467Actual
2045541.192023-11-0584611Actual
2031276.292023-11-0584111Actual
2474257.002022-07-068414Actual
21127160.002023-12-068417Actual
1350180.002022-06-058414Actual
2952776.002024-08-048446Actual
1580888.002023-07-068416Actual
1387570.002023-05-058436Actual
144098.212023-05-0584112Actual
15622155.002023-07-068414Actual
2291177.002024-02-038416Actual
34911403.002025-01-038414Actual
38068205.022025-03-0584612Actual
18690194.002023-10-058414Actual
2609248.002024-05-048446Actual
6216100.002022-10-058436Budget
37304259.002025-03-058415Actual
36302125.002025-02-038436Actual
1684098.002023-08-058416Actual
7162100.002022-11-058465Budget
279730.002022-07-068426Budget
26366187.452024-05-048468Actual
438990.002022-08-058428Budget
4712196.002022-09-058414Actual
1750914.592023-08-0584612Actual
25916208.002024-05-048415Actual
2288125.002022-07-068413Actual
28582492.002024-07-058418Actual
26305484.422024-05-048418Actual
25142276.002024-04-048417Actual
6697132.902022-10-058468Actual
1467794.002023-06-058464Actual
841150.002022-12-068426Budget
28199229.002024-07-058415Actual
1139018.002023-03-058473Actual
10694124.002023-02-038436Actual
3177971.002024-10-048446Actual
8459120.002022-12-068436Actual
2837378.002024-07-058446Actual
2201564.002024-01-038446Actual
8753100.002022-12-068467Budget
2955348.002024-08-048456Actual
15863102.002023-07-068436Actual
3734200.002022-08-058415Budget
30514212.002024-09-048465Actual
1631100.002022-06-058416Budget
18221182.902023-09-058468Actual
31303132.832024-09-0484213Actual
13509294.002023-05-058413Actual
2437831.612024-03-0484311Actual
2958684.002024-08-048466Actual
1621868.852023-07-0684111Actual
17158107.142023-08-058428Actual
1544514.592023-06-0584612Actual
18605174.002023-10-058463Actual
31156105.022024-09-0484112Actual
36062433.002025-02-038414Actual
3512439.002025-01-038426Actual
1139130.002023-03-058473Budget
8221100.002022-12-068415Budget
22726189.002024-02-038414Actual
663790.002022-10-058428Budget
15180141.992023-06-058468Actual
3685682.682025-02-0384112Actual
1131270.002023-03-058463Budget
36154275.002025-02-038415Actual
3446328.422024-12-0584511Actual
17813144.002023-09-058465Actual
11438200.002023-03-058414Budget
3593200.002022-08-058414Budget
24265211.692024-03-048468Actual
255557.142024-04-0484112Actual
2305185.002024-02-038466Actual
14142117.752023-05-058428Actual
3654100.002022-08-058464Budget
9994179.872023-01-038428Actual
888190.002022-12-068428Budget
22131184.002024-01-038417Actual
466436.002022-09-058473Actual
7240118.002022-11-058416Actual
220990.002022-06-058468Budget
3673975.232025-02-0384411Actual
12378107.002023-04-058413Actual
2072044.002023-12-068473Actual
3558972.042025-01-0384411Actual
1692164.002023-08-058446Actual
518650.002022-09-058456Budget
35004297.002025-01-038415Actual
3373363.002024-12-058473Actual
7709193.512022-11-058418Actual
17601202.002023-09-058463Actual
36599184.422025-02-038468Actual
2893122.042024-07-0584212Actual
285145.002022-05-058464Actual
3635460.002025-02-038456Actual
122592.002022-06-058463Actual
164778.212023-07-0684612Actual
3556276.292025-01-0384311Actual
27492184.422024-06-048468Actual
4201129.002022-08-058417Actual
3290386.002024-11-048446Actual
30862542.002024-09-048418Actual
9265200.002023-01-038464Budget
781895.022022-11-058468Actual
2648144.382024-05-0484311Actual
20221146.542023-11-058428Actual
8222160.002022-12-068415Actual
2535576.292024-04-0484111Actual
195115.012023-10-0584212Actual
1735912.462023-08-0584511Actual
3906613.532025-04-0584511Actual
37714272.302025-03-058428Actual
33467141.192024-11-0484612Actual
326780.002022-07-068428Budget
2873043.312024-07-0584211Actual
28292118.002024-07-058416Actual
29023106.522024-07-0584113Actual
3078200.002022-07-068417Budget
3455592.252024-12-0584112Actual
3331360.332024-11-0484411Actual
27751116.722024-06-0484112Actual
1901483.002023-10-058466Actual
4527100.002022-09-058413Budget
37686385.942025-03-058418Actual
12379100.002023-04-058413Budget
21842168.002024-01-038415Actual
28610193.512024-07-058428Actual
1887560.002023-10-058416Actual
803527.002022-12-068473Actual
214980.002022-06-058428Budget
8692155.002022-12-068417Actual
604100.002022-05-058436Budget
466540.002022-09-058473Budget
1942657.142023-10-0584611Actual

Generated 2025-06-05 00:20:26.788 UTC