[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
611894.002022-10-038416Actual
284100.002022-05-038464Budget
2296685.002024-02-018436Actual
838200.002022-05-038417Budget
6776100.002022-11-038413Budget
38602138.002025-04-038436Actual
24640333.002024-04-028413Actual
21989111.002024-01-018436Actual
5838200.002022-10-038414Budget
19810135.002023-11-038415Actual
22285145.022024-01-018468Actual
9867121.002023-01-018467Actual
7570200.002022-11-038417Budget
3967124.002022-08-038436Actual
234963.002022-07-048463Actual
1630041.192023-07-0484411Actual
3627432.002025-02-018426Actual
23610278.002024-03-028413Actual
743133.002022-11-038456Actual
38837414.732025-04-038418Actual
10135100.002023-02-018413Budget
7709193.512022-11-038418Actual
21631268.002024-01-018413Actual
1962200.002022-06-038417Budget
6216100.002022-10-038436Budget
2201564.002024-01-018446Actual
20135132.002023-11-038467Actual
1684098.002023-08-038416Actual
13368128.362023-04-038428Actual
130330.002022-06-038473Budget
9792.002022-05-038463Actual
144365.012023-05-0384212Actual
29388189.002024-08-028465Actual
34617174.172024-12-0384612Actual
29295184.002024-08-028464Actual
2093369.002023-12-048416Actual
24112211.002024-03-028417Actual
65190.002022-05-038446Budget
34263245.032024-12-038428Actual
32426201.262024-10-0284213Actual
12945107.002023-04-038436Actual
29260327.002024-08-028414Actual
30769315.002024-09-028417Actual
188377.002022-06-038466Actual
1851314.592023-09-0384612Actual
2757853.952024-06-0284211Actual
21248176.842023-12-048428Actual
28292118.002024-07-038416Actual
3005823.102024-08-0284212Actual
1627331.612023-07-0484311Actual
177483.002022-06-038446Actual
1350180.002022-06-038414Actual
9807200.002023-01-018417Budget
513980.002022-09-038446Budget
3676639.062025-02-0184511Actual
2656944.382024-05-0284611Actual
3328665.652024-11-0284311Actual
33796204.002024-12-038464Actual
1733249.702023-08-0384411Actual
2662812.462024-05-0284112Actual
7756104.112022-11-038428Actual
26305484.422024-05-028418Actual
1928468.852023-10-0384111Actual
17601202.002023-09-038463Actual
39305210.032025-04-0384213Actual
12112113.002023-03-038467Actual
2394315.002024-03-028426Actual
1636136.932023-07-0484611Actual
1990385.002023-11-038416Actual
4854200.002022-09-038415Budget
626280.002022-10-038446Budget
26837300.002024-06-028413Actual
9265200.002023-01-018464Budget
2787067.922024-06-0284113Actual
4388157.142022-08-038428Actual
25263158.662024-04-028428Actual
4712196.002022-09-038414Actual
10518123.002023-02-018465Actual
35449216.242025-01-018468Actual
3325959.272024-11-0284211Actual
803527.002022-12-048473Actual
12946100.002023-04-038436Budget
1490957.002023-06-038446Actual
967140.002023-01-018456Budget
24204270.782024-03-028418Actual
2337639.062024-02-0184311Actual
13180200.002023-04-038417Budget
3870110.002022-08-038416Actual
122592.002022-06-038463Actual
12707189.002023-04-038415Actual
36444367.002025-02-018417Actual
21665204.002024-01-018463Actual
1594869.002023-07-048466Actual
34235410.182024-12-038418Actual
7161135.002022-11-038465Actual
20875161.002023-12-048465Actual
30862542.002024-09-028418Actual
1532044.382023-06-0384411Actual
9994179.872023-01-018428Actual
1735912.462023-08-0384511Actual
31547206.002024-10-028464Actual
10926200.002023-02-018417Budget
850770.002022-12-048446Budget
1396076.002023-05-038466Actual
9868100.002023-01-018467Budget
1529328.422023-06-0384311Actual
603112.002022-05-038436Actual
3408578.002024-12-038466Actual
11720108.002023-03-038416Actual
167930.002022-06-038426Budget
12050200.002023-03-038417Budget
29764176.842024-08-028428Actual
3750462.002025-03-038456Actual
33053236.002024-11-028467Actual
2893122.042024-07-0384212Actual
29175182.002024-08-028463Actual
14524252.002023-06-038413Actual
28582492.002024-07-038418Actual
2332156.082024-02-0184111Actual
2096027.002023-12-048426Actual
28965129.482024-07-0384612Actual
31303132.832024-09-0284213Actual
2615159.002024-05-028466Actual
17926112.002023-09-038436Actual
6588220.782022-10-038418Actual
2603818.002024-05-028426Actual
2579357.002024-05-028473Actual
25916208.002024-05-028415Actual
1995897.002023-11-038436Actual
1431831.612023-05-0384411Actual
11173132.902023-02-018468Actual
10846103.002023-02-018466Actual
24887125.002024-04-028465Actual
6039200.002022-10-038465Budget
1730530.552023-08-0384311Actual
35415182.902025-01-018428Actual
2749100.002022-07-048416Budget
1830712.462023-09-0384211Actual
3685682.682025-02-0184112Actual
38184239.852025-03-0384613Actual
28141201.002024-07-038464Actual
1836133.742023-09-0384411Actual
8284116.002022-12-048465Actual
749073.002022-11-038466Actual
16747160.002023-08-038415Actual
28903105.022024-07-0384112Actual
5462311.692022-09-038418Actual
2340347.572024-02-0184411Actual
289291.002022-07-048446Actual
8833199.572022-12-048418Actual
1139018.002023-03-038473Actual
2611177.002022-07-048415Actual
245247.142024-03-0284112Actual
24146158.002024-03-028467Actual
177590.002022-06-038446Budget
12769108.002023-04-038465Actual
3509784.002025-01-018416Actual
2541027.362024-04-0284311Actual
2391699.002024-03-028416Actual
3343320.972024-11-0284212Actual
458762.002022-09-038463Actual
8753100.002022-12-048467Budget
3067949.002024-09-028456Actual
366200.002022-05-038415Budget
1005670.002023-01-018468Budget
33946116.002024-12-038416Actual
32764250.002024-11-028465Actual
36062433.002025-02-018414Actual
16098305.632023-07-048418Actual
22819145.002024-02-018415Actual
32459118.802024-10-0284613Actual
17813144.002023-09-038465Actual
37888107.142025-03-0384411Actual
167844.002022-06-038426Actual
3071275.002024-09-028466Actual
2846100.002022-07-048436Budget
2399767.002024-03-028446Actual
3561615.652025-01-0184511Actual
164778.212023-07-0484612Actual
1895647.002023-10-038446Actual
507100.002022-05-038416Budget
225200.002022-05-038414Budget
10985100.002023-02-018467Budget
33525122.312024-11-0284113Actual
1496870.002023-06-038466Actual
37714272.302025-03-038428Actual
3292943.002024-11-028456Actual
915621.002023-01-018473Actual
12379100.002023-04-038413Budget
30572112.002024-09-028416Actual
16782164.002023-08-038465Actual
2763290.122024-06-0284411Actual
524499.002022-09-038466Actual
5572123.812022-09-038468Actual
663790.002022-10-038428Budget
31929280.002024-10-028467Actual
25734181.002024-05-028463Actual
5092100.002022-09-038436Budget
1461538.002023-06-038473Actual
20100224.002023-11-038417Actual
551090.002022-09-038428Budget
293951.002022-07-048456Actual
3101036.932024-09-0284211Actual
6636117.752022-10-038428Actual
12770100.002023-04-038465Budget
33019353.002024-11-028417Actual
1084790.002023-02-018466Budget
27430357.152024-06-028418Actual
3078200.002022-07-048417Budget
1392743.002023-05-038456Actual
326780.002022-07-048428Budget
2875773.102024-07-0384311Actual
12629156.002023-04-038464Actual
14643187.002023-06-038414Actual
2446676.292024-03-0284611Actual
1750914.592023-08-0384612Actual
23143232.002024-02-018467Actual
182138.002022-06-038456Actual
2435123.102024-03-0284211Actual
37246288.002025-03-038464Actual
27049241.002024-06-028415Actual
31427180.002024-10-028463Actual
20748218.002023-12-048414Actual
2100219.272022-06-038418Actual
10986153.002023-02-018467Actual
21282146.542023-12-048468Actual
18221182.902023-09-038468Actual
39100132.682025-04-0384611Actual
3603460.002025-02-018473Actual
3015057.392024-08-0284113Actual
30804240.002024-09-028467Actual
2845130.002022-07-048436Actual
154127.142023-06-0384112Actual
3127678.452024-09-0284113Actual
34702152.132024-12-0384213Actual
365147.002022-05-038415Actual
3219200.002022-07-048418Budget
2508581.002024-04-028466Actual
7241100.002022-11-038416Budget
37002164.412025-02-0184213Actual
29050201.262024-07-0384213Actual
29972102.892024-08-0284611Actual
20841155.002023-12-048415Actual
1251842.002023-04-038473Actual
13242158.002023-04-038467Actual
36096241.002025-02-018464Actual
31218162.462024-09-0284612Actual
3792185.002022-08-038465Actual
38396200.002025-04-038464Actual
1765835.002023-09-038473Actual
1167100.002022-06-038413Budget
9264174.002023-01-018464Actual
2642690.122024-05-0284111Actual
183889.272023-09-0384511Actual
24760189.002024-04-028414Actual
4261100.002022-08-038467Budget
35039162.002025-01-018465Actual
3812697.742025-03-0384113Actual
795678.002022-12-048463Actual
2098899.002023-12-048436Actual
2670179.002022-07-048465Actual
14735168.002023-06-038415Actual
12049164.002023-03-038417Actual
35387410.182025-01-018418Actual
25297166.242024-04-028468Actual
10380100.002023-02-018464Budget
22853108.002024-02-018465Actual
36247135.002025-02-018416Actual
616750.002022-10-038426Budget
18605174.002023-10-038463Actual
12993100.002023-04-038446Budget
27337272.002024-06-028417Actual
1662688.002023-08-038473Actual
285145.002022-05-038464Actual
9344100.002023-01-018415Budget
27812189.062024-06-0284612Actual
837147.002022-05-038417Actual
32962115.002024-11-028466Actual
16160211.692023-07-048468Actual
162469.272023-07-0484211Actual
6040142.002022-10-038465Actual
15657125.002023-07-048464Actual
7337100.002022-11-038436Budget
279730.002022-07-048426Budget
12111100.002023-03-038467Budget
39278106.522025-04-0384113Actual
38276179.002025-04-038463Actual
2036718.842023-11-0384311Actual
11818117.002023-03-038436Actual
15025261.002023-06-038417Actual
2535576.292024-04-0284111Actual
2148134.422022-06-038428Actual
3655135.002022-08-038464Actual
2293819.002024-02-018426Actual
915730.002023-01-018473Budget
855440.002022-12-048456Budget
23971105.002024-03-028436Actual
967236.002023-01-018456Actual
17871100.002023-09-038416Actual
1197178.002023-03-038466Actual
4915200.002022-09-038465Budget
18724120.002023-10-038464Actual
3218269.272022-07-048418Actual
15750143.002023-07-048465Actual
6448240.002022-10-038417Actual
36537496.542025-02-018418Actual
8880117.752022-12-048428Actual
1131377.002023-03-038463Actual
39220189.062025-04-0384612Actual
31335136.342024-09-0284613Actual
195429.272023-10-0384612Actual
3140114.002022-07-048467Actual
1342990.002023-04-038468Budget
1632712.462023-07-0484511Actual
2072044.002023-12-048473Actual
22641168.002024-02-018463Actual
346766.002022-08-038463Actual
2134053.952023-12-0484111Actual
14114301.092023-05-038418Actual
10320180.002023-02-018414Actual
38153118.802025-03-0384213Actual
174515.012023-08-0384112Actual
907880.002023-01-018463Budget
27550159.272024-06-0284111Actual
2955348.002024-08-028456Actual
5650100.002022-10-038413Budget
17037196.002023-08-038417Actual
5384100.002022-09-038467Budget
3745299.002025-03-038436Actual
1176862.002023-03-038426Actual
32107149.702024-10-0284111Actual
3221631.612024-10-0284511Actual
26366187.452024-05-028468Actual
1797831.002023-09-038456Actual
33641293.002024-12-038413Actual
11865100.002023-03-038446Budget
7338117.002022-11-038436Actual
18782108.002023-10-038415Actual
1866241.002023-10-038473Actual
803430.002022-12-048473Budget
21162153.002023-12-048467Actual
27930211.782024-06-0284613Actual
23765151.002024-03-028464Actual
9808192.002023-01-018417Actual
8222160.002022-12-048415Actual
10460200.002023-02-018415Budget
19192160.182023-10-038428Actual
17158107.142023-08-038428Actual
332590.002022-07-048468Budget
756100.002022-05-038466Budget
30924281.392024-09-028468Actual
861380.002022-12-048466Budget
2497218.002024-04-028426Actual
9019100.002023-01-018413Budget
24852122.002024-04-028415Actual
3635460.002025-02-018456Actual
28022222.002024-07-038463Actual
795780.002022-12-048463Budget
3803419.912025-03-0384212Actual
3553570.972025-01-0184211Actual
2440547.572024-03-0284411Actual
34946249.002025-01-018464Actual
32015226.842024-10-028428Actual
789696.002022-12-048413Actual
3918650.762025-04-0384212Actual
2873043.312024-07-0384211Actual
897100.002022-05-038467Budget
4994100.002022-09-038416Budget
1631100.002022-06-038416Budget
743240.002022-11-038456Budget
294050.002022-07-048456Budget
2947334.002024-08-028426Actual
3564995.442025-01-0184611Actual
2139550.762023-12-0484311Actual
11439231.002023-03-038414Actual
16534318.002023-08-038413Actual
25699240.002024-05-028413Actual
9401100.002023-01-018465Budget
2239839.062024-01-0184311Actual
20221146.542023-11-038428Actual
1728100.002022-06-038436Budget
39338190.732025-04-0384613Actual
19718158.002023-11-038414Actual
26872252.002024-06-028463Actual
1882100.002022-06-038466Budget
4713200.002022-09-038414Budget
28702165.662024-07-0384111Actual
691430.002022-11-038473Budget
1289736.002023-04-038426Actual
6215120.002022-10-038436Actual
9577117.002023-01-018436Actual
2136829.482023-12-0484211Actual
15180141.992023-06-038468Actual
2101469.002023-12-048446Actual
406149.002022-08-038456Actual
38454215.002025-04-038415Actual
579040.002022-10-038473Budget
10740105.002023-02-018446Actual
1191260.002023-03-038456Budget
683680.002022-11-038463Budget
1376097.002023-05-038465Actual
27372223.002024-06-028467Actual
2157413.532023-12-0484612Actual
30982123.102024-09-0284111Actual
1493550.002023-06-038456Actual
23201240.482024-02-018418Actual
16126132.902023-07-048428Actual
962470.002023-01-018446Budget
894070.002022-12-048468Budget
1411139.002022-06-038464Actual
36479249.002025-02-018467Actual
28524213.002024-07-038467Actual
31098107.142024-09-0284611Actual
3593200.002022-08-038414Budget
32822127.002024-11-028416Actual
9680.002022-05-038463Budget
33139172.302024-11-028428Actual
1382097.002023-05-038416Actual
235219.272024-02-0184112Actual
11817100.002023-03-038436Budget
3556276.292025-01-0184311Actual
1186474.002023-03-038446Actual
35004297.002025-01-018415Actual
11580182.002023-03-038415Actual
34354196.512024-12-0384111Actual
1310090.002023-04-038466Budget
1086107.142022-05-038468Actual
19599288.002023-11-038413Actual
33888239.002024-12-038465Actual
9947325.332023-01-018418Actual
1739372.042023-08-0384611Actual
8612100.002022-12-048466Actual
26747208.272024-05-0284213Actual
30209134.592024-08-0284613Actual
14054214.002023-05-038467Actual
22131184.002024-01-018417Actual
35943252.002025-02-018413Actual
7101130.002022-11-038415Actual
2207478.002024-01-018466Actual
3654100.002022-08-038464Budget
29643329.002024-08-028417Actual
11113128.362023-02-018428Actual
1942657.142023-10-0384611Actual
18690194.002023-10-038414Actual
3517869.002025-01-018446Actual
8221100.002022-12-048415Budget
2609248.002024-05-028446Actual
30386326.002024-09-028414Actual

Generated 2025-06-03 00:38:46.711 UTC