[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 992  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17625.002022-05-058473Actual
962568.002023-01-038446Actual
11580182.002023-03-058415Actual
2837378.002024-07-058446Actual
8459120.002022-12-068436Actual
507100.002022-05-058416Budget
12190201.082023-03-058418Actual
2603818.002024-05-048426Actual
1931213.532023-10-0584211Actual
841047.002022-12-068426Actual
26991204.002024-06-048464Actual
3901263.532025-04-0584311Actual
3556276.292025-01-0384311Actual
2435123.102024-03-0484211Actual
1489216.002022-06-058415Actual
611894.002022-10-058416Actual
9480123.002023-01-038416Actual
1005670.002023-01-038468Budget
1866241.002023-10-058473Actual
36479249.002025-02-038467Actual
13631137.002023-05-058414Actual
6588220.782022-10-058418Actual
11252100.002023-03-058413Budget
35449216.242025-01-038468Actual
32307109.272024-10-0484112Actual
1496870.002023-06-058466Actual
38744355.002025-04-058417Actual
1289736.002023-04-058426Actual
1289640.002023-04-058426Budget
3918650.762025-04-0584212Actual
426116.002022-05-058465Actual
23730195.002024-03-048414Actual
38153118.802025-03-0584213Actual
11642100.002023-03-058465Budget
33584206.522024-11-0484613Actual
26837300.002024-06-048413Actual
28347146.002024-07-058436Actual
2399767.002024-03-048446Actual
33467141.192024-11-0484612Actual
19192160.182023-10-058428Actual
2944696.002024-08-048416Actual
3783427.362025-03-0584211Actual
122480.002022-06-058463Budget
31895316.002024-10-048417Actual
37628271.002025-03-058467Actual
17778110.002023-09-058415Actual
36917131.612025-02-0384612Actual
4448131.392022-08-058468Actual
14735168.002023-06-058415Actual
9401100.002023-01-038465Budget
438990.002022-08-058428Budget
1467794.002023-06-058464Actual
32877109.002024-11-048436Actual
1490957.002023-06-058446Actual
631050.002022-10-058456Budget
2193464.002024-01-038416Actual
4994100.002022-09-058416Budget
2546423.102024-04-0484511Actual
6039200.002022-10-058465Budget
346670.002022-08-058463Budget
10926200.002023-02-038417Budget
1493550.002023-06-058456Actual
4713200.002022-09-058414Budget
354540.002022-08-058473Budget
20628333.002023-12-068413Actual
4262147.002022-08-058467Actual
28965129.482024-07-0584612Actual
1632712.462023-07-0684511Actual
861380.002022-12-068466Budget
2656944.382024-05-0484611Actual
18724120.002023-10-058464Actual
39305210.032025-04-0584213Actual
3440985.872024-12-0584311Actual
10320180.002023-02-038414Actual
1594869.002023-07-068466Actual
3218269.272022-07-068418Actual
8283100.002022-12-068465Budget
1942657.142023-10-0584611Actual
32516293.002024-11-048413Actual
27693111.402024-06-0484611Actual
2034020.972023-11-0584211Actual
9264174.002023-01-038464Actual
36657178.422025-02-0384111Actual
1342990.002023-04-058468Budget
2669100.002022-07-068465Budget
2440547.572024-03-0484411Actual
35004297.002025-01-038415Actual
3219200.002022-07-068418Budget
38361395.002025-04-058414Actual
1435145.442023-05-0584611Actual
3077222.002022-07-068417Actual
289291.002022-07-068446Actual
27049241.002024-06-048415Actual
4915200.002022-09-058465Budget
9265200.002023-01-038464Budget
2947334.002024-08-048426Actual
4774100.002022-09-058464Budget
1336980.002023-04-058428Budget
33946116.002024-12-058416Actual
31218162.462024-09-0484612Actual
27751116.722024-06-0484112Actual
3734200.002022-08-058415Budget
20221146.542023-11-058428Actual
37594304.002025-03-058417Actual
1117490.002023-02-038468Budget
15750143.002023-07-068465Actual
1733249.702023-08-0584411Actual
1698088.002023-08-058466Actual
1426412.462023-05-0584211Actual
3139100.002022-07-068467Budget
33854209.002024-12-058415Actual
8143200.002022-12-068464Budget
12050200.002023-03-058417Budget
34791323.002025-01-038413Actual
979200.002022-05-058418Budget
3898563.532025-04-0584211Actual
32962115.002024-11-048466Actual
2505229.002024-04-048456Actual
1027332.002023-02-038473Actual
21842168.002024-01-038415Actual
326780.002022-07-068428Budget
1197178.002023-03-058466Actual
2100219.272022-06-058418Actual
749073.002022-11-058466Actual
1833433.742023-09-0584311Actual
30209134.592024-08-0484613Actual
22166194.002024-01-038467Actual
19633182.002023-11-058463Actual
1552114.002022-06-058465Actual
8754148.002022-12-068467Actual
23263131.392024-02-038468Actual
1551100.002022-06-058465Budget
9578100.002023-01-038436Budget
7022142.002022-11-058464Actual
17926112.002023-09-058436Actual
1423657.142023-05-0584111Actual
3635460.002025-02-038456Actual
14054214.002023-05-058467Actual
1827961.402023-09-0584111Actual
256148.212024-04-0484612Actual
28702165.662024-07-0584111Actual
28292118.002024-07-058416Actual
14114301.092023-05-058418Actual
9344100.002023-01-038415Budget
15622155.002023-07-068414Actual
17158107.142023-08-058428Actual
3438237.992024-12-0584211Actual
5899100.002022-10-058464Budget
26210270.002024-05-048417Actual
17871100.002023-09-058416Actual
803527.002022-12-068473Actual
6040142.002022-10-058465Actual
1186474.002023-03-058446Actual
3654100.002022-08-058464Budget
10694124.002023-02-038436Actual
1019580.002023-02-038463Actual
24265211.692024-03-048468Actual
34911403.002025-01-038414Actual
6776100.002022-11-058413Budget
5324142.002022-09-058417Actual
894070.002022-12-068468Budget
25734181.002024-05-048463Actual
663790.002022-10-058428Budget
1851314.592023-09-0584612Actual
25821232.002024-05-048414Actual
2210145.022022-06-058468Actual
3140114.002022-07-068467Actual
16747160.002023-08-058415Actual
38602138.002025-04-058436Actual
38779222.002025-04-058467Actual
1310090.002023-04-058466Budget
37948105.022025-03-0584611Actual
9792.002022-05-058463Actual
234963.002022-07-068463Actual
13544217.002023-05-058463Actual
2107086.002023-12-068466Actual
29764176.842024-08-048428Actual
122592.002022-06-058463Actual
25856161.002024-05-048464Actual
2714086.002024-06-048416Actual
3676639.062025-02-0384511Actual
224180.002022-05-058414Actual
28107444.002024-07-058414Actual
2722195.002024-06-048446Actual
3668557.142025-02-0384211Actual
2757853.952024-06-0484211Actual
25142276.002024-04-048417Actual
952947.002023-01-038426Actual
29260327.002024-08-048414Actual
2234373.102024-01-0384111Actual
294050.002022-07-068456Budget
354436.002022-08-058473Actual
1730530.552023-08-0584311Actual
366200.002022-05-058415Budget
35329254.002025-01-038467Actual
444780.002022-08-058468Budget
37126263.002025-03-058463Actual
2134053.952023-12-0684111Actual
16534318.002023-08-058413Actual
3328665.652024-11-0484311Actual
8083200.002022-12-068414Budget
2207478.002024-01-038466Actual
683680.002022-11-058463Budget
1064440.002023-02-038426Budget
1526611.402023-06-0584211Actual
1284891.002023-04-058416Actual
18570380.002023-10-058413Actual
36062433.002025-02-038414Actual
669880.002022-10-058468Budget
255826.082024-04-0484212Actual
504350.002022-09-058426Budget
3213573.102024-10-0484211Actual
22285145.022024-01-038468Actual
265359.272024-05-0484511Actual
2845130.002022-07-068436Actual
2497218.002024-04-048426Actual
18690194.002023-10-058414Actual
1482881.002023-06-058416Actual
2394315.002024-03-048426Actual
20841155.002023-12-068415Actual
2446676.292024-03-0484611Actual
1360379.002023-05-058473Actual
2541027.362024-04-0484311Actual
23610278.002024-03-048413Actual
1488396.002023-06-058436Actual
3405351.002024-12-058456Actual
11720108.002023-03-058416Actual
242631.002022-07-068473Actual
16654222.002023-08-058414Actual
391950.002022-08-058426Budget
215418.212023-12-0684112Actual
34177184.002024-12-058467Actual
2672064.412024-05-0484113Actual
12379100.002023-04-058413Budget
2136829.482023-12-0684211Actual
11438200.002023-03-058414Budget
2650840.122024-05-0484411Actual
18817165.002023-10-058465Actual
1631100.002022-06-058416Budget
38184239.852025-03-0584613Actual
3803419.912025-03-0584212Actual
28489404.002024-07-058417Actual
9481100.002023-01-038416Budget
21876105.002024-01-038465Actual
12191200.002023-03-058418Budget
75794.002022-05-058466Actual
30386326.002024-09-048414Actual
2332156.082024-02-0384111Actual
5838200.002022-10-058414Budget
55440.002022-05-058426Actual
13241100.002023-04-058467Budget
17686147.002023-09-058414Actual
1882100.002022-06-058466Budget
1544514.592023-06-0584612Actual
1167100.002022-06-058413Budget
9343136.002023-01-038415Actual
1429145.442023-05-0584311Actual
14643187.002023-06-058414Actual
69747.002022-05-058456Actual
691430.002022-11-058473Budget
2839960.002024-07-058456Actual
27550159.272024-06-0484111Actual
39278106.522025-04-0584113Actual
579136.002022-10-058473Actual
3520444.002025-01-038456Actual
3343320.972024-11-0484212Actual
24146158.002024-03-048467Actual
2952776.002024-08-048446Actual
7570200.002022-11-058417Budget
509198.002022-09-058436Actual
235219.272024-02-0384112Actual
3404113.002022-08-058413Actual
2305185.002024-02-038466Actual
1529328.422023-06-0584311Actual
36975145.112025-02-0384113Actual
728950.002022-11-058426Budget
2293819.002024-02-038426Actual
37537104.002025-03-058466Actual
5463100.002022-09-058418Budget
2172236.002024-01-038473Actual
225165.012024-01-0384112Actual
167930.002022-06-058426Budget
2881119.912024-07-0584511Actual
285145.002022-05-058464Actual
2039443.312023-11-0584411Actual
26747208.272024-05-0484213Actual
14524252.002023-06-058413Actual
2242548.632024-01-0384411Actual
9807200.002023-01-038417Budget
32551177.002024-11-048463Actual
36154275.002025-02-038415Actual
27337272.002024-06-048417Actual
255557.142024-04-0484112Actual
1026114.722022-05-058428Actual
214980.002022-06-058428Budget
2432352.892024-03-0484111Actual
10693100.002023-02-038436Budget
1739372.042023-08-0584611Actual
11641164.002023-03-058465Actual
20193279.872023-11-058418Actual
24887125.002024-04-048465Actual
7023200.002022-11-058464Budget
3742432.002025-03-058426Actual
630942.002022-10-058456Actual
3800673.102025-03-0584112Actual
2239839.062024-01-0384311Actual
458670.002022-09-058463Budget
2402357.002024-03-048456Actual
16569180.002023-08-058463Actual
1995897.002023-11-058436Actual
1795248.002023-09-058446Actual
4712196.002022-09-058414Actual
163094.002022-06-058416Actual
850770.002022-12-068446Budget
12945107.002023-04-058436Actual
32636448.002024-11-048414Actual
803430.002022-12-068473Budget
2291177.002024-02-038416Actual
102780.002022-05-058428Budget
2479486.002024-04-048464Actual
2502660.002024-04-048446Actual
13665134.002023-05-058464Actual
35507120.972025-01-0384111Actual
9019100.002023-01-038413Budget
38837414.732025-04-058418Actual
10986153.002023-02-038467Actual
8692155.002022-12-068417Actual
2508581.002024-04-048466Actual
3488379.002025-01-038473Actual
28234220.002024-07-058465Actual
177590.002022-06-058446Budget
20663196.002023-12-068463Actual
16782164.002023-08-058465Actual
2648144.382024-05-0484311Actual
16005218.002023-07-068417Actual
1350180.002022-06-058414Actual
1172190.002023-03-058416Budget
603112.002022-05-058436Actual
1382097.002023-05-058416Actual
22726189.002024-02-038414Actual
3791513.532025-03-0584511Actual
27372223.002024-06-048467Actual
1636136.932023-07-0684611Actual
2057113.532023-11-0584612Actual
683793.002022-11-058463Actual
30514212.002024-09-048465Actual
850665.002022-12-068446Actual
1901483.002023-10-058466Actual
3673975.232025-02-0384411Actual
30301210.002024-09-048463Actual
24852122.002024-04-048415Actual
10985100.002023-02-038467Budget
2157413.532023-12-0684612Actual
2749100.002022-07-068416Budget
3035884.002024-09-048473Actual
3059953.002024-09-048426Actual
27082162.002024-06-048465Actual
738477.002022-11-058446Actual
3561615.652025-01-0384511Actual
35294307.002025-01-038417Actual
25699240.002024-05-048413Actual
1990385.002023-11-058416Actual
3331360.332024-11-0484411Actual
3857453.002025-04-058426Actual
3148477.002024-10-048473Actual
2846100.002022-07-068436Budget
33019353.002024-11-048417Actual
4854200.002022-09-058415Budget
3745299.002025-03-058436Actual
3854788.002025-04-058416Actual
10134105.002023-02-038413Actual
565194.002022-10-058413Actual
15537162.002023-07-068463Actual
9204220.002023-01-038414Actual
30421273.002024-09-048464Actual
636890.002022-10-058466Budget
18102129.002023-09-058467Actual
3340590.122024-11-0484112Actual
17720120.002023-09-058464Actual
32399127.572024-10-0484113Actual
1848010.332023-09-0584112Actual
34702152.132024-12-0584213Actual
1689590.002023-08-058436Actual
6448240.002022-10-058417Actual
20748218.002023-12-068414Actual
12112113.002023-03-058467Actual
13509294.002023-05-058413Actual
3284929.002024-11-048426Actual
32822127.002024-11-048416Actual
967236.002023-01-038456Actual
10381116.002023-02-038464Actual
7101130.002022-11-058415Actual
1384725.002023-05-058426Actual
3183889.002024-10-048466Actual
167844.002022-06-058426Actual
27897204.762024-06-0484213Actual
39100132.682025-04-0584611Actual
182250.002022-06-058456Budget
29353262.002024-08-048415Actual
3685682.682025-02-0384112Actual
11065200.002023-02-038418Budget
1588955.002023-07-068446Actual
1230090.002023-03-058468Budget
33053236.002024-11-048467Actual
6962200.002022-11-058414Budget
12993100.002023-04-058446Budget
3443682.682024-12-0584411Actual
1969083.002023-11-058473Actual
15657125.002023-07-068464Actual
616750.002022-10-058426Budget
3334794.382024-11-0484611Actual
37002164.412025-02-0384213Actual
3405100.002022-08-058413Budget
3402783.002024-12-058446Actual
36537496.542025-02-038418Actual
391857.002022-08-058426Actual
11818117.002023-03-058436Actual
1559449.002023-07-068473Actual
3517869.002025-01-038446Actual
8612100.002022-12-068466Actual
3679882.682025-02-0384611Actual
15715125.002023-07-068415Actual
22819145.002024-02-038415Actual
32671264.002024-11-048464Actual
8880117.752022-12-068428Actual
3172535.002024-10-048426Actual
855362.002022-12-068456Actual
3180550.002024-10-048456Actual
13321243.512023-04-058418Actual
9680.002022-05-058463Budget
743133.002022-11-058456Actual
30890179.872024-09-048428Actual
4388157.142022-08-058428Actual
2958684.002024-08-048466Actual
195115.012023-10-0584212Actual
26366187.452024-05-048468Actual
144098.212023-05-0584112Actual
10459156.002023-02-038415Actual
31753125.002024-10-048436Actual
893991.992022-12-068468Actual
2296685.002024-02-038436Actual
2139550.762023-12-0684311Actual
2045541.192023-11-0584611Actual
1523868.852023-06-0584111Actual
1387570.002023-05-058436Actual
11173132.902023-02-038468Actual
2245877.362024-01-0384611Actual
108590.002022-05-058468Budget

Generated 2025-06-04 19:00:55.929 UTC