[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69747.002022-05-018456Actual
17730.002022-05-018473Budget
28292118.002024-07-018416Actual
2291177.002024-01-308416Actual
3065360.002024-08-318446Actual
781895.022022-11-018468Actual
4853190.002022-09-018415Actual
551090.002022-09-018428Budget
22252122.302023-12-308428Actual
3106484.802024-08-3184411Actual
29972102.892024-07-3184611Actual
1284990.002023-04-018416Budget
504350.002022-09-018426Budget
861380.002022-12-028466Budget
2955348.002024-07-318456Actual
738570.002022-11-018446Budget
1493550.002023-06-018456Actual
1396076.002023-05-018466Actual
3553570.972024-12-3084211Actual
1485531.002023-06-018426Actual
6039200.002022-10-018465Budget
122480.002022-06-018463Budget
167930.002022-06-018426Budget
1830712.462023-09-0184211Actual
2845130.002022-07-028436Actual
2532100.002022-07-028464Budget
2245877.362023-12-3084611Actual
18724120.002023-10-018464Actual
2716739.002024-05-318426Actual
29856165.662024-07-3184111Actual
10740105.002023-01-308446Actual
3397336.002024-12-018426Actual
13180200.002023-04-018417Budget
1467794.002023-06-018464Actual
972980.002022-12-308466Budget
34497149.702024-12-0184611Actual
5462311.692022-09-018418Actual
579136.002022-10-018473Actual
9946200.002022-12-308418Budget
366200.002022-05-018415Budget
21220346.542023-12-028418Actual
23858143.002024-02-298465Actual
1244166.002023-04-018463Actual
32962115.002024-10-318466Actual
12770100.002023-04-018465Budget
2157413.532023-12-0284612Actual
7337100.002022-11-018436Budget
3405351.002024-12-018456Actual
2837378.002024-07-018446Actual
4201129.002022-08-018417Actual
3593200.002022-08-018414Budget
8284116.002022-12-028465Actual
32341153.952024-09-3084612Actual
25177198.002024-03-318467Actual
781770.002022-11-018468Budget
28347146.002024-07-018436Actual
22819145.002024-01-308415Actual
20628333.002023-12-028413Actual
2269875.002024-01-308473Actual
17601202.002023-09-018463Actual
838200.002022-05-018417Budget
2656944.382024-04-3084611Actual
27897204.762024-05-3184213Actual
20783125.002023-12-028464Actual
34826191.002024-12-308463Actual
30627103.002024-08-318436Actual
20254196.542023-11-018468Actual
3792185.002022-08-018465Actual
2039443.312023-11-0184411Actual
12769108.002023-04-018465Actual
32822127.002024-10-318416Actual
2001039.002023-11-018456Actual
18690194.002023-10-018414Actual
3509784.002024-12-308416Actual
245512.892024-02-2984212Actual
967140.002022-12-308456Budget
3183889.002024-09-308466Actual
22606309.002024-01-308413Actual
3573550.762024-12-3084212Actual
18605174.002023-10-018463Actual
6589100.002022-10-018418Budget
893991.992022-12-028468Actual
12112113.002023-03-018467Actual
22641168.002024-01-308463Actual
34296193.512024-12-018468Actual
2875773.102024-07-0184311Actual
10518123.002023-01-308465Actual
2952776.002024-07-318446Actual
30862542.002024-08-318418Actual
10460200.002023-01-308415Budget
293951.002022-07-028456Actual
8612100.002022-12-028466Actual
24760189.002024-03-318414Actual
1251930.002023-04-018473Budget
39305210.032025-04-0184213Actual
10134105.002023-01-308413Actual
803430.002022-12-028473Budget
898119.002022-05-018467Actual
34702152.132024-12-0184213Actual
1027332.002023-01-308473Actual
25297166.242024-03-318468Actual
38837414.732025-04-018418Actual
15537162.002023-07-028463Actual
1426412.462023-05-0184211Actual
18570380.002023-10-018413Actual
36599184.422025-01-308468Actual
20663196.002023-12-028463Actual
10986153.002023-01-308467Actual
27082162.002024-05-318465Actual
69850.002022-05-018456Budget
2004369.002023-11-018466Actual
27930211.782024-05-3184613Actual
1750914.592023-08-0184612Actual
39100132.682025-04-0184611Actual
14558204.002023-06-018463Actual
1969083.002023-11-018473Actual
3791200.002022-08-018465Budget
11642100.002023-03-018465Budget
630942.002022-10-018456Actual
524499.002022-09-018466Actual
27812189.062024-05-3184612Actual
33888239.002024-12-018465Actual
1429145.442023-05-0184311Actual
225200.002022-05-018414Budget
34001123.002024-12-018436Actual
30890179.872024-08-318428Actual
888190.002022-12-028428Budget
3101036.932024-08-3184211Actual
242730.002022-07-028473Budget
3334794.382024-10-3184611Actual
17871100.002023-09-018416Actual
16782164.002023-08-018465Actual
25699240.002024-04-308413Actual
6040142.002022-10-018465Actual
466436.002022-09-018473Actual
8833199.572022-12-028418Actual
7101130.002022-11-018415Actual
1559449.002023-07-028473Actual
31392356.002024-09-308413Actual
26210270.002024-04-308417Actual
11579200.002023-03-018415Budget
8221100.002022-12-028415Budget
3968100.002022-08-018436Budget
3326140.482022-07-028468Actual
11865100.002023-03-018446Budget
1993030.002023-11-018426Actual
33584206.522024-10-3184613Actual
1304060.002023-04-018456Budget
22726189.002024-01-308414Actual
1523868.852023-06-0184111Actual
2443211.402024-02-2984511Actual
9018110.002022-12-308413Actual
10135100.002023-01-308413Budget
12191200.002023-03-018418Budget
2178485.002023-12-308464Actual
7708200.002022-11-018418Budget
2650840.122024-04-3084411Actual
426116.002022-05-018465Actual
289390.002022-07-028446Budget
3676639.062025-01-3084511Actual
27049241.002024-05-318415Actual
1694739.002023-08-018456Actual
33796204.002024-12-018464Actual
15118334.422023-06-018418Actual
3405100.002022-08-018413Budget
2494562.002024-03-318416Actual
15025261.002023-06-018417Actual
1310090.002023-04-018466Budget
38276179.002025-04-018463Actual
1735912.462023-08-0184511Actual
3865467.002025-04-018456Actual
3733147.002022-08-018415Actual
2093369.002023-12-028416Actual
13725182.002023-05-018415Actual
38489259.002025-04-018465Actual
3077222.002022-07-028417Actual
12945107.002023-04-018436Actual
1172190.002023-03-018416Budget
3517869.002024-12-308446Actual
2999116.002022-07-028466Actual
36103.002022-05-018413Actual
26837300.002024-05-318413Actual
130330.002022-06-018473Budget
174515.012023-08-0184112Actual
30804240.002024-08-318467Actual
167844.002022-06-018426Actual
37211424.002025-03-018414Actual
30514212.002024-08-318465Actual
65190.002022-05-018446Budget
4202200.002022-08-018417Budget
31698108.002024-09-308416Actual
31547206.002024-09-308464Actual
11720108.002023-03-018416Actual
32877109.002024-10-318436Actual
3673975.232025-01-3084411Actual
2787067.922024-05-3184113Actual
3140114.002022-07-028467Actual
2777924.162024-05-3184212Actual
2402357.002024-02-298456Actual
36247135.002025-01-308416Actual
15863102.002023-07-028436Actual
1488396.002023-06-018436Actual
2642690.122024-04-3084111Actual
279625.002022-07-028426Actual
3857453.002025-04-018426Actual
34177184.002024-12-018467Actual
8691200.002022-12-028417Budget
29260327.002024-07-318414Actual
39039115.652025-04-0184411Actual
915621.002022-12-308473Actual
164465.012023-07-0284212Actual
37594304.002025-03-018417Actual
2332156.082024-01-3084111Actual
3172535.002024-09-308426Actual
1727823.102023-08-0184211Actual
1191260.002023-03-018456Budget
3402783.002024-12-018446Actual
22224251.092023-12-308418Actual
33139172.302024-10-318428Actual
1197090.002023-03-018466Budget
35039162.002024-12-308465Actual
6636117.752022-10-018428Actual
7240118.002022-11-018416Actual
33552127.572024-10-3184213Actual
25263158.662024-03-318428Actual
2346356.082024-01-3084611Actual
458670.002022-09-018463Budget
15060196.002023-06-018467Actual
2034020.972023-11-0184211Actual
29678237.002024-07-318467Actual
2728082.002024-05-318466Actual
25142276.002024-03-318417Actual
25235317.752024-03-318418Actual
23143232.002024-01-308467Actual
19226131.392023-10-018468Actual
1489216.002022-06-018415Actual
841150.002022-12-028426Budget
1797831.002023-09-018456Actual
1728100.002022-06-018436Budget
11580182.002023-03-018415Actual
17130264.722023-08-018418Actual
38687103.002025-04-018466Actual
37034134.592025-01-3084613Actual
10459156.002023-01-308415Actual
2239839.062023-12-3084311Actual
2096027.002023-12-028426Actual
39220189.062025-04-0184612Actual
354436.002022-08-018473Actual
663790.002022-10-018428Budget
20193279.872023-11-018418Actual
3213573.102024-09-3084211Actual
1551100.002022-06-018465Budget
10694124.002023-01-308436Actual
36062433.002025-01-308414Actual
12050200.002023-03-018417Budget
32399127.572024-09-3084113Actual
174785.012023-08-0184212Actual
33019353.002024-10-318417Actual
962470.002022-12-308446Budget
27195135.002024-05-318436Actual
3603460.002025-01-308473Actual
23610278.002024-02-298413Actual
32426201.262024-09-3084213Actual
9481100.002022-12-308416Budget
5572123.812022-09-018468Actual
9792.002022-05-018463Actual
2437831.612024-02-2984311Actual
38865149.572025-04-018428Actual
1186474.002023-03-018446Actual
20100224.002023-11-018417Actual
3718380.002025-03-018473Actual
2533130.002022-07-028464Actual
795780.002022-12-028463Budget
3118436.932024-08-3184212Actual
3918650.762025-04-0184212Actual
29643329.002024-07-318417Actual
1901483.002023-10-018466Actual
2134053.952023-12-0284111Actual
1936634.802023-10-0184411Actual
21876105.002023-12-308465Actual
3067949.002024-08-318456Actual
1890233.002023-10-018426Actual
579040.002022-10-018473Budget
2645439.062024-04-3084211Actual
38744355.002025-04-018417Actual
28582492.002024-07-018418Actual
3266102.602022-07-028428Actual
406250.002022-08-018456Budget
3443682.682024-12-0184411Actual
163094.002022-06-018416Actual
2196127.002023-12-308426Actual
32015226.842024-09-308428Actual
2508581.002024-03-318466Actual
1583517.002023-07-028426Actual
3747892.002025-03-018446Actual
3224984.802024-09-3084611Actual
3221631.612024-09-3084511Actual
2993892.252024-07-3184411Actual
15622155.002023-07-028414Actual
2042126.292023-11-0184511Actual
183889.272023-09-0184511Actual
2045541.192023-11-0184611Actual
354540.002022-08-018473Budget
2543729.482024-03-3184411Actual
406149.002022-08-018456Actual
33173219.272024-10-318468Actual
31605235.002024-09-308415Actual
9264174.002022-12-308464Actual
9480123.002022-12-308416Actual
29736425.332024-07-318418Actual
245247.142024-02-2984112Actual
9204220.002022-12-308414Actual
21282146.542023-12-028468Actual
4262147.002022-08-018467Actual
29175182.002024-07-318463Actual
11065200.002023-01-308418Budget
1893094.002023-10-018436Actual
2546423.102024-03-3184511Actual
2148345.442023-12-0284611Actual
6215120.002022-10-018436Actual
1411139.002022-06-018464Actual
2394315.002024-02-298426Actual
1197178.002023-03-018466Actual
35853148.622024-12-3084213Actual
3556276.292024-12-3084311Actual
38153118.802025-03-0184213Actual
2104051.002023-12-028456Actual
19192160.182023-10-018428Actual
2893122.042024-07-0184212Actual
234880.002022-07-028463Budget
636890.002022-10-018466Budget
1131377.002023-03-018463Actual
32729257.002024-10-318415Actual
850770.002022-12-028446Budget
9343136.002022-12-308415Actual
162469.272023-07-0284211Actual
26333198.052024-04-308428Actual
20748218.002023-12-028414Actual
11173132.902023-01-308468Actual
683680.002022-11-018463Budget
14176145.022023-05-018468Actual
2370236.002024-02-298473Actual
29083132.832024-07-0184613Actual
13179148.002023-04-018417Actual
20135132.002023-11-018467Actual
2873043.312024-07-0184211Actual
7241100.002022-11-018416Budget
2666213.532024-04-3084612Actual
284100.002022-05-018464Budget
7570200.002022-11-018417Budget
188377.002022-06-018466Actual
18817165.002023-10-018465Actual
507100.002022-05-018416Budget
1490200.002022-06-018415Budget
36565191.992025-01-308428Actual
37339208.002025-03-018465Actual
967236.002022-12-308456Actual
12629156.002023-04-018464Actual
2475200.002022-07-028414Budget
34142333.002024-12-018417Actual
466540.002022-09-018473Budget
19633182.002023-11-018463Actual
5978200.002022-10-018415Budget
37002164.412025-01-3084213Actual
21127160.002023-12-028417Actual
1961160.002022-06-018417Actual
1632712.462023-07-0284511Actual
6263101.002022-10-018446Actual
365147.002022-05-018415Actual
1725064.592023-08-0184111Actual
1382097.002023-05-018416Actual
2446676.292024-02-2984611Actual
2672064.412024-04-3084113Actual
1176940.002023-03-018426Budget
23229135.932024-01-308428Actual
36154275.002025-01-308415Actual
850665.002022-12-028446Actual
17813144.002023-09-018465Actual
3284929.002024-10-318426Actual
9867121.002022-12-308467Actual
8460100.002022-12-028436Budget
27693111.402024-05-3184611Actual
1392743.002023-05-018456Actual
2947334.002024-07-318426Actual
2714086.002024-05-318416Actual
18067237.002023-09-018417Actual
6962200.002022-11-018414Budget
30386326.002024-08-318414Actual
2242548.632023-12-3084411Actual
21989111.002023-12-308436Actual
1990385.002023-11-018416Actual
28965129.482024-07-0184612Actual
31218162.462024-08-3184612Actual
2031276.292023-11-0184111Actual
907880.002022-12-308463Budget
2193464.002023-12-308416Actual
2670179.002022-07-028465Actual
3035884.002024-08-318473Actual
3218269.272022-07-028418Actual
1594869.002023-07-028466Actual
1289640.002023-04-018426Budget
795678.002022-12-028463Actual
7709193.512022-11-018418Actual
1544514.592023-06-0184612Actual
6776100.002022-11-018413Budget
22761101.002024-01-308464Actual
29501136.002024-07-318436Actual
1191139.002023-03-018456Actual
13320200.002023-04-018418Budget
65072.002022-05-018446Actual
164198.212023-07-0284112Actual
1928468.852023-10-0184111Actual
1376097.002023-05-018465Actual
235219.272024-01-3084112Actual
9578100.002022-12-308436Budget
75794.002022-05-018466Actual
31987411.692024-09-308418Actual
8753100.002022-12-028467Budget
458762.002022-09-018463Actual
14770102.002023-06-018465Actual
1887560.002023-10-018416Actual
346766.002022-08-018463Actual
28524213.002024-07-018467Actual
3373363.002024-12-018473Actual
979200.002022-05-018418Budget
220990.002022-06-018468Budget
5323200.002022-09-018417Budget
3325959.272024-10-3184211Actual
1882100.002022-06-018466Budget
31037102.892024-08-3184311Actual
2807981.002024-07-018473Actual
4713200.002022-09-018414Budget
31427180.002024-09-308463Actual
2136829.482023-12-0284211Actual
2502660.002024-03-318446Actual
2541027.362024-03-3184311Actual
1360379.002023-05-018473Actual
1739372.042023-08-0184611Actual
33946116.002024-12-018416Actual
2405555.002024-02-298466Actual
4775153.002022-09-018464Actual
1730530.552023-08-0184311Actual
3078200.002022-07-028417Budget
26245208.002024-04-308467Actual
22285145.022023-12-308468Actual
1342990.002023-04-018468Budget
2611177.002022-07-028415Actual
2399767.002024-02-298446Actual

Generated 2025-06-01 02:54:32.096 UTC