[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10518123.002023-02-018465Actual
10596104.002023-02-018416Actual
1382097.002023-05-038416Actual
37246288.002025-03-038464Actual
326780.002022-07-048428Budget
4202200.002022-08-038417Budget
3918650.762025-04-0384212Actual
10694124.002023-02-018436Actual
3742432.002025-03-038426Actual
30804240.002024-09-028467Actual
34001123.002024-12-038436Actual
401580.002022-08-038446Budget
7240118.002022-11-038416Actual
861380.002022-12-048466Budget
24887125.002024-04-028465Actual
18221182.902023-09-038468Actual
26333198.052024-05-028428Actual
2763290.122024-06-0284411Actual
2136829.482023-12-0484211Actual
2944696.002024-08-028416Actual
2144910.332023-12-0484511Actual
838200.002022-05-038417Budget
3343320.972024-11-0284212Actual
1191139.002023-03-038456Actual
224180.002022-05-038414Actual
13368128.362023-04-038428Actual
29023106.522024-07-0384113Actual
20663196.002023-12-048463Actual
32107149.702024-10-0284111Actual
3803419.912025-03-0384212Actual
2334936.932024-02-0184211Actual
2533130.002022-07-048464Actual
346670.002022-08-038463Budget
31427180.002024-10-028463Actual
897100.002022-05-038467Budget
603112.002022-05-038436Actual
728950.002022-11-038426Budget
7569240.002022-11-038417Actual
144098.212023-05-0384112Actual
31929280.002024-10-028467Actual
30862542.002024-09-028418Actual
3654100.002022-08-038464Budget
803527.002022-12-048473Actual
557180.002022-09-038468Budget
22224251.092024-01-018418Actual
15060196.002023-06-038467Actual
27195135.002024-06-028436Actual
32426201.262024-10-0284213Actual
30479221.002024-09-028415Actual
2104051.002023-12-048456Actual
19106234.002023-10-038467Actual
3325959.272024-11-0284211Actual
391950.002022-08-038426Budget
23645151.002024-03-028463Actual
3561615.652025-01-0184511Actual
18570380.002023-10-038413Actual
36657178.422025-02-0184111Actual
205403.952023-11-0384212Actual
2139550.762023-12-0484311Actual
2355311.402024-02-0184612Actual
1084790.002023-02-018466Budget
11500144.002023-03-038464Actual
26210270.002024-05-028417Actual
1244070.002023-04-038463Budget
31218162.462024-09-0284612Actual
962470.002023-01-018446Budget
898119.002022-05-038467Actual
28107444.002024-07-038414Actual
23108196.002024-02-018417Actual
220990.002022-06-038468Budget
2650840.122024-05-0284411Actual
907880.002023-01-018463Budget
12708200.002023-04-038415Budget
35853148.622025-01-0184213Actual
35415182.902025-01-018428Actual
15715125.002023-07-048415Actual
2843299.002024-07-038466Actual
2875773.102024-07-0384311Actual
2502660.002024-04-028446Actual
893991.992022-12-048468Actual
3402783.002024-12-038446Actual
7161135.002022-11-038465Actual
9680.002022-05-038463Budget
2399767.002024-03-028446Actual
631050.002022-10-038456Budget
1376097.002023-05-038465Actual
12946100.002023-04-038436Budget
17778110.002023-09-038415Actual
9204220.002023-01-018414Actual
1078762.002023-02-018456Actual
25856161.002024-05-028464Actual
2269875.002024-02-018473Actual
36096241.002025-02-018464Actual
32516293.002024-11-028413Actual
7630169.002022-11-038467Actual
12993100.002023-04-038446Budget
163094.002022-06-038416Actual
14643187.002023-06-038414Actual
6697132.902022-10-038468Actual
10460200.002023-02-018415Budget
11641164.002023-03-038465Actual
1289640.002023-04-038426Budget
24146158.002024-03-028467Actual
32551177.002024-11-028463Actual
27550159.272024-06-0284111Actual
11065200.002023-02-018418Budget
2072044.002023-12-048473Actual
4713200.002022-09-038414Budget
7570200.002022-11-038417Budget
25951180.002024-05-028465Actual
31037102.892024-09-0284311Actual
18690194.002023-10-038414Actual
31512364.002024-10-028414Actual
10380100.002023-02-018464Budget
242631.002022-07-048473Actual
35886141.612025-01-0184613Actual
33641293.002024-12-038413Actual
1933917.782023-10-0384311Actual
2881119.912024-07-0384511Actual
2346356.082024-02-0184611Actual
1303968.002023-04-038456Actual
2535576.292024-04-0284111Actual
3791513.532025-03-0384511Actual
31987411.692024-10-028418Actual
17037196.002023-08-038417Actual
2042126.292023-11-0384511Actual
691529.002022-11-038473Actual
38687103.002025-04-038466Actual
1172190.002023-03-038416Budget
38865149.572025-04-038428Actual
1019580.002023-02-018463Actual
36917131.612025-02-0184612Actual
3517869.002025-01-018446Actual
22285145.022024-01-018468Actual
2207478.002024-01-018466Actual
28292118.002024-07-038416Actual
24265211.692024-03-028468Actual
3118436.932024-09-0284212Actual
1117490.002023-02-018468Budget
38396200.002025-04-038464Actual
23143232.002024-02-018467Actual
2532100.002022-07-048464Budget
12050200.002023-03-038417Budget
3005823.102024-08-0284212Actual
3219200.002022-07-048418Budget
332590.002022-07-048468Budget
34497149.702024-12-0384611Actual
205137.142023-11-0384112Actual
3734200.002022-08-038415Budget
31303132.832024-09-0284213Actual
265359.272024-05-0284511Actual
255826.082024-04-0284212Actual
25142276.002024-04-028417Actual
3408578.002024-12-038466Actual
3071275.002024-09-028466Actual
2991196.512024-08-0284311Actual
1893094.002023-10-038436Actual
1167100.002022-06-038413Budget
2458310.332024-03-0284612Actual
3139100.002022-07-048467Budget
1621868.852023-07-0484111Actual
17871100.002023-09-038416Actual
3397336.002024-12-038426Actual
5839242.002022-10-038414Actual
738570.002022-11-038446Budget
2210145.022022-06-038468Actual
26991204.002024-06-028464Actual
22252122.302024-01-018428Actual
21282146.542023-12-048468Actual
4712196.002022-09-038414Actual
3326140.482022-07-048468Actual
24675192.002024-04-028463Actual
2394315.002024-03-028426Actual
25263158.662024-04-028428Actual
2611177.002022-07-048415Actual
636967.002022-10-038466Actual
32307109.272024-10-0284112Actual
35329254.002025-01-018467Actual
2196127.002024-01-018426Actual
177590.002022-06-038446Budget
15025261.002023-06-038417Actual
38489259.002025-04-038465Actual
7241100.002022-11-038416Budget
6776100.002022-11-038413Budget
11642100.002023-03-038465Budget
14558204.002023-06-038463Actual
1526611.402023-06-0384211Actual
1636136.932023-07-0484611Actual
27930211.782024-06-0284613Actual
31392356.002024-10-028413Actual
1223984.422023-03-038428Actual
39039115.652025-04-0384411Actual
1535467.782023-06-0384611Actual
3718380.002025-03-038473Actual
2443211.402024-03-0284511Actual
952850.002023-01-018426Budget
32877109.002024-11-028436Actual
182138.002022-06-038456Actual
17686147.002023-09-038414Actual
18724120.002023-10-038464Actual
907974.002023-01-018463Actual
1431831.612023-05-0384411Actual
3671276.292025-02-0184311Actual
2642690.122024-05-0284111Actual
34354196.512024-12-0384111Actual
837147.002022-05-038417Actual
23610278.002024-03-028413Actual
551090.002022-09-038428Budget
518650.002022-09-038456Budget
1939326.292023-10-0384511Actual
3405351.002024-12-038456Actual
20875161.002023-12-048465Actual
167844.002022-06-038426Actual
24204270.782024-03-028418Actual
1467794.002023-06-038464Actual
3059953.002024-09-028426Actual
391857.002022-08-038426Actual
1895647.002023-10-038446Actual
795678.002022-12-048463Actual
967140.002023-01-018456Budget
32636448.002024-11-028414Actual
1284891.002023-04-038416Actual
1284990.002023-04-038416Budget
1928468.852023-10-0384111Actual
571370.002022-10-038463Budget
458762.002022-09-038463Actual
19071233.002023-10-038417Actual
25177198.002024-04-028467Actual
37748261.692025-03-038468Actual
20100224.002023-11-038417Actual
279730.002022-07-048426Budget
234963.002022-07-048463Actual
4854200.002022-09-038415Budget
16782164.002023-08-038465Actual
1998461.002023-11-038446Actual
3292943.002024-11-028456Actual
8753100.002022-12-048467Budget
8221100.002022-12-048415Budget
1866241.002023-10-038473Actual
3443682.682024-12-0384411Actual
2239839.062024-01-0184311Actual
3862867.002025-04-038446Actual
1111280.002023-02-018428Budget
3078200.002022-07-048417Budget
3679882.682025-02-0184611Actual
979200.002022-05-038418Budget
22166194.002024-01-018467Actual
39158113.532025-04-0384112Actual
37714272.302025-03-038428Actual
38184239.852025-03-0384613Actual
1588955.002023-07-048446Actual
2289100.002022-07-048413Budget
27049241.002024-06-028415Actual
37100.002022-05-038413Budget
32822127.002024-11-028416Actual
31895316.002024-10-028417Actual
33173219.272024-11-028468Actual
31640231.002024-10-028465Actual
3284929.002024-11-028426Actual
365147.002022-05-038415Actual
2615159.002024-05-028466Actual
32015226.842024-10-028428Actual
17601202.002023-09-038463Actual
7022142.002022-11-038464Actual
35387410.182025-01-018418Actual
2473236.002024-04-028473Actual
2692986.002024-06-028473Actual
225200.002022-05-038414Budget
1005670.002023-01-018468Budget
25916208.002024-05-028415Actual
2370236.002024-03-028473Actual
183889.272023-09-0384511Actual
13430172.302023-04-038468Actual
789696.002022-12-048413Actual
26366187.452024-05-028468Actual
1482881.002023-06-038416Actual
1632712.462023-07-0484511Actual
728856.002022-11-038426Actual
130218.002022-06-038473Actual
11439231.002023-03-038414Actual
3488379.002025-01-018473Actual
426116.002022-05-038465Actual
32962115.002024-11-028466Actual
30386326.002024-09-028414Actual
13241100.002023-04-038467Budget
3558972.042025-01-0184411Actual
3065360.002024-09-028446Actual
4915200.002022-09-038465Budget
17625.002022-05-038473Actual
6777137.002022-11-038413Actual
13631137.002023-05-038414Actual
5383118.002022-09-038467Actual
28141201.002024-07-038464Actual
8083200.002022-12-048414Budget
2242548.632024-01-0184411Actual
2332156.082024-02-0184111Actual
743133.002022-11-038456Actual
1086107.142022-05-038468Actual
2034020.972023-11-0384211Actual
11113128.362023-02-018428Actual
16005218.002023-07-048417Actual
3512439.002025-01-018426Actual
24760189.002024-04-028414Actual
33854209.002024-12-038415Actual
12191200.002023-03-038418Budget
21220346.542023-12-048418Actual
3446328.422024-12-0384511Actual
16569180.002023-08-038463Actual
3106484.802024-09-0284411Actual
29175182.002024-08-028463Actual
2475200.002022-07-048414Budget
23201240.482024-02-018418Actual
17158107.142023-08-038428Actual
1750914.592023-08-0384612Actual
5978200.002022-10-038415Budget
2435123.102024-03-0284211Actual
5324142.002022-09-038417Actual
1423657.142023-05-0384111Actual
1730530.552023-08-0384311Actual
194843.952023-10-0384112Actual
1735912.462023-08-0384511Actual
9946200.002023-01-018418Budget
29678237.002024-08-028467Actual
2656944.382024-05-0284611Actual
3183889.002024-10-028466Actual
33761316.002024-12-038414Actual
10321200.002023-02-018414Budget
1244166.002023-04-038463Actual
8459120.002022-12-048436Actual
35004297.002025-01-018415Actual
31098107.142024-09-0284611Actual
5462311.692022-09-038418Actual
34791323.002025-01-018413Actual
1411139.002022-06-038464Actual
5323200.002022-09-038417Budget
2045541.192023-11-0384611Actual
3509784.002025-01-018416Actual
1251930.002023-04-038473Budget
34734117.042024-12-0384613Actual
5511135.932022-09-038428Actual
3901263.532025-04-0384311Actual
3865467.002025-04-038456Actual
225165.012024-01-0184112Actual
37339208.002025-03-038465Actual
12190201.082023-03-038418Actual
39278106.522025-04-0384113Actual
36537496.542025-02-018418Actual
3688420.972025-02-0184212Actual
4527100.002022-09-038413Budget
34946249.002025-01-018464Actual
8691200.002022-12-048417Budget
1842242.252023-09-0384611Actual
9205200.002023-01-018414Budget
22726189.002024-02-018414Actual
31547206.002024-10-028464Actual
3140114.002022-07-048467Actual
33552127.572024-11-0284213Actual
2884582.682024-07-0384611Actual
29736425.332024-08-028418Actual
855440.002022-12-048456Budget
346766.002022-08-038463Actual
17730.002022-05-038473Budget
781895.022022-11-038468Actual
8283100.002022-12-048465Budget
69850.002022-05-038456Budget
604100.002022-05-038436Budget
1727135.002022-06-038436Actual
35977205.002025-02-018463Actual
3218269.272022-07-048418Actual
7101130.002022-11-038415Actual
841047.002022-12-048426Actual
12379100.002023-04-038413Budget
21750165.002024-01-018414Actual
32671264.002024-11-028464Actual
3733147.002022-08-038415Actual
7708200.002022-11-038418Budget
35152114.002025-01-018436Actual
3627432.002025-02-018426Actual
3438237.992024-12-0384211Actual
235219.272024-02-0184112Actual
2952776.002024-08-028446Actual
25235317.752024-04-028418Actual
952947.002023-01-018426Actual
6510100.002022-10-038467Budget
2508581.002024-04-028466Actual
1523868.852023-06-0384111Actual
9867121.002023-01-018467Actual
33139172.302024-11-028428Actual
738477.002022-11-038446Actual
1131377.002023-03-038463Actual
13321243.512023-04-038418Actual
12566193.002023-04-038414Actual
3791200.002022-08-038465Budget
366200.002022-05-038415Budget
504246.002022-09-038426Actual
4201129.002022-08-038417Actual
4340184.422022-08-038418Actual
38153118.802025-03-0384213Actual
1627331.612023-07-0484311Actual
452694.002022-09-038413Actual
1191260.002023-03-038456Budget
626280.002022-10-038446Budget
16534318.002023-08-038413Actual
1223880.002023-03-038428Budget
29972102.892024-08-0284611Actual
962568.002023-01-018446Actual
22641168.002024-02-018463Actual
6215120.002022-10-038436Actual
215418.212023-12-0484112Actual
1583517.002023-07-048426Actual
12769108.002023-04-038465Actual
27987350.002024-07-038413Actual
1739372.042023-08-0384611Actual
35507120.972025-01-0184111Actual
65072.002022-05-038446Actual
4261100.002022-08-038467Budget
2724743.002024-06-028456Actual
972873.002023-01-018466Actual
506118.002022-05-038416Actual
28582492.002024-07-038418Actual
33019353.002024-11-028417Actual
38276179.002025-04-038463Actual
850665.002022-12-048446Actual
25000109.002024-04-028436Actual
20221146.542023-11-038428Actual
6216100.002022-10-038436Budget
16747160.002023-08-038415Actual
13320200.002023-04-038418Budget
12049164.002023-03-038417Actual
2999116.002022-07-048466Actual
2716739.002024-06-028426Actual
3328665.652024-11-0284311Actual
20841155.002023-12-048415Actual
195429.272023-10-0384612Actual
10741100.002023-02-018446Budget
1197090.002023-03-038466Budget
29140360.002024-08-028413Actual
1725064.592023-08-0384111Actual
6119100.002022-10-038416Budget
5898115.002022-10-038464Actual
1728100.002022-06-038436Budget
16654222.002023-08-038414Actual
8832200.002022-12-048418Budget
10740105.002023-02-018446Actual
2293819.002024-02-018426Actual
14524252.002023-06-038413Actual
1801069.002023-09-038466Actual
2343013.532024-02-0184511Actual

Generated 2025-06-02 09:27:46.537 UTC