[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518650.002022-09-018456Budget
26780141.612024-04-3084613Actual
2846100.002022-07-028436Budget
1544514.592023-06-0184612Actual
2136829.482023-12-0284211Actual
29736425.332024-07-318418Actual
3177971.002024-09-308446Actual
256148.212024-03-3184612Actual
1662688.002023-08-018473Actual
2692986.002024-05-318473Actual
1594869.002023-07-028466Actual
12946100.002023-04-018436Budget
3077222.002022-07-028417Actual
16126132.902023-07-028428Actual
17871100.002023-09-018416Actual
683680.002022-11-018463Budget
34791323.002024-12-308413Actual
31987411.692024-09-308418Actual
9994179.872022-12-308428Actual
27082162.002024-05-318465Actual
19752101.002023-11-018464Actual
850770.002022-12-028446Budget
3871100.002022-08-018416Budget
3676639.062025-01-3084511Actual
4775153.002022-09-018464Actual
29764176.842024-07-318428Actual
36599184.422025-01-308468Actual
756100.002022-05-018466Budget
7337100.002022-11-018436Budget
11817100.002023-03-018436Budget
6776100.002022-11-018413Budget
1223880.002023-03-018428Budget
38153118.802025-03-0184213Actual
3405100.002022-08-018413Budget
855440.002022-12-028456Budget
1942657.142023-10-0184611Actual
1284891.002023-04-018416Actual
38865149.572025-04-018428Actual
3734200.002022-08-018415Budget
3558972.042024-12-3084411Actual
1727135.002022-06-018436Actual
35415182.902024-12-308428Actual
12769108.002023-04-018465Actual
8880117.752022-12-028428Actual
1621868.852023-07-0284111Actual
5899100.002022-10-018464Budget
2288125.002022-07-028413Actual
1139018.002023-03-018473Actual
55440.002022-05-018426Actual
24204270.782024-02-298418Actual
37100.002022-05-018413Budget
7570200.002022-11-018417Budget
1191260.002023-03-018456Budget
34142333.002024-12-018417Actual
636890.002022-10-018466Budget
32636448.002024-10-318414Actual
3488379.002024-12-308473Actual
1059790.002023-01-308416Budget
1939326.292023-10-0184511Actual
33525122.312024-10-3184113Actual
8082218.002022-12-028414Actual
22726189.002024-01-308414Actual
346766.002022-08-018463Actual
26210270.002024-04-308417Actual
1750914.592023-08-0184612Actual
12566193.002023-04-018414Actual
17686147.002023-09-018414Actual
894070.002022-12-028468Budget
25856161.002024-04-308464Actual
7897100.002022-12-028413Budget
1801069.002023-09-018466Actual
9480123.002022-12-308416Actual
5650100.002022-10-018413Budget
1423657.142023-05-0184111Actual
31427180.002024-09-308463Actual
20628333.002023-12-028413Actual
27550159.272024-05-3184111Actual
1689590.002023-08-018436Actual
11438200.002023-03-018414Budget
7709193.512022-11-018418Actual
513853.002022-09-018446Actual
24232146.542024-02-298428Actual
999590.002022-12-308428Budget
3139100.002022-07-028467Budget
962470.002022-12-308446Budget
9264174.002022-12-308464Actual
36154275.002025-01-308415Actual
28702165.662024-07-0184111Actual
1890233.002023-10-018426Actual
1489216.002022-06-018415Actual
28347146.002024-07-018436Actual
3854788.002025-04-018416Actual
23143232.002024-01-308467Actual
27930211.782024-05-3184613Actual
18160246.542023-09-018418Actual
3218997.572024-09-3084411Actual
31640231.002024-09-308465Actual
27693111.402024-05-3184611Actual
9204220.002022-12-308414Actual
12379100.002023-04-018413Budget
20748218.002023-12-028414Actual
2021100.002022-06-018467Budget
214980.002022-06-018428Budget
1962200.002022-06-018417Budget
1842242.252023-09-0184611Actual
36103.002022-05-018413Actual
38489259.002025-04-018465Actual
4388157.142022-08-018428Actual
16160211.692023-07-028468Actual
27492184.422024-05-318468Actual
893991.992022-12-028468Actual
2337639.062024-01-3084311Actual
738570.002022-11-018446Budget
2724743.002024-05-318456Actual
1131270.002023-03-018463Budget
3792185.002022-08-018465Actual
1376097.002023-05-018465Actual
803527.002022-12-028473Actual
25297166.242024-03-318468Actual
36302125.002025-01-308436Actual
12049164.002023-03-018417Actual
33019353.002024-10-318417Actual
2301860.002024-01-308456Actual
30627103.002024-08-318436Actual
1191139.002023-03-018456Actual
14643187.002023-06-018414Actual
18817165.002023-10-018465Actual
365147.002022-05-018415Actual
27812189.062024-05-3184612Actual
26305484.422024-04-308418Actual
2831929.002024-07-018426Actual
7101130.002022-11-018415Actual
1392743.002023-05-018456Actual
4774100.002022-09-018464Budget
2884582.682024-07-0184611Actual
1284990.002023-04-018416Budget
2837378.002024-07-018446Actual
579136.002022-10-018473Actual
32877109.002024-10-318436Actual
3373363.002024-12-018473Actual
3812697.742025-03-0184113Actual
2201564.002023-12-308446Actual
13241100.002023-04-018467Budget
3443682.682024-12-0184411Actual
7162100.002022-11-018465Budget
31753125.002024-09-308436Actual
12112113.002023-03-018467Actual
2101200.002022-06-018418Budget
1730530.552023-08-0184311Actual
10985100.002023-01-308467Budget
26872252.002024-05-318463Actual
30804240.002024-08-318467Actual
37714272.302025-03-018428Actual
16782164.002023-08-018465Actual
10055138.962022-12-308468Actual
13509294.002023-05-018413Actual
967140.002022-12-308456Budget
2072044.002023-12-028473Actual
3292943.002024-10-318456Actual
1223984.422023-03-018428Actual
35853148.622024-12-3084213Actual
10693100.002023-01-308436Budget
1111280.002023-01-308428Budget
37888107.142025-03-0184411Actual
3397336.002024-12-018426Actual
182138.002022-06-018456Actual
34617174.172024-12-0184612Actual
182250.002022-06-018456Budget
795678.002022-12-028463Actual
2843299.002024-07-018466Actual
4262147.002022-08-018467Actual
3067949.002024-08-318456Actual
65072.002022-05-018446Actual
2672064.412024-04-3084113Actual
29083132.832024-07-0184613Actual
9019100.002022-12-308413Budget
279625.002022-07-028426Actual
2399767.002024-02-298446Actual
2991196.512024-07-3184311Actual
907880.002022-12-308463Budget
21842168.002023-12-308415Actual
122592.002022-06-018463Actual
3071275.002024-08-318466Actual
174785.012023-08-0184212Actual
33552127.572024-10-3184213Actual
2432352.892024-02-2984111Actual
1936634.802023-10-0184411Actual
2475200.002022-07-028414Budget
28524213.002024-07-018467Actual
15715125.002023-07-028415Actual
626280.002022-10-018446Budget
35943252.002025-01-308413Actual
32459118.802024-09-3084613Actual
3593200.002022-08-018414Budget
2543729.482024-03-3184411Actual
27987350.002024-07-018413Actual
20100224.002023-11-018417Actual
2299252.002024-01-308446Actual
33761316.002024-12-018414Actual
29295184.002024-07-318464Actual
2993892.252024-07-3184411Actual
224180.002022-05-018414Actual
6216100.002022-10-018436Budget
401580.002022-08-018446Budget
2098899.002023-12-028436Actual
20135132.002023-11-018467Actual
13665134.002023-05-018464Actual
242730.002022-07-028473Budget
743240.002022-11-018456Budget
9868100.002022-12-308467Budget
289390.002022-07-028446Budget
4340184.422022-08-018418Actual
35507120.972024-12-3084111Actual
38454215.002025-04-018415Actual
10380100.002023-01-308464Budget
3561615.652024-12-3084511Actual
3742432.002025-03-018426Actual
9577117.002022-12-308436Actual
32107149.702024-09-3084111Actual
2609248.002024-04-308446Actual
2405555.002024-02-298466Actual
30030103.952024-07-3184112Actual
2234373.102023-12-3084111Actual
30769315.002024-08-318417Actual
19192160.182023-10-018428Actual
3564995.442024-12-3084611Actual
3688420.972025-01-3084212Actual
34734117.042024-12-0184613Actual
10459156.002023-01-308415Actual
1019470.002023-01-308463Budget
2777924.162024-05-3184212Actual
13180200.002023-04-018417Budget
2346356.082024-01-3084611Actual
3671276.292025-01-3084311Actual
2458310.332024-02-2984612Actual
611894.002022-10-018416Actual
32015226.842024-09-308428Actual
37748261.692025-03-018468Actual
1493550.002023-06-018456Actual
1893094.002023-10-018436Actual
11501100.002023-03-018464Budget
1350180.002022-06-018414Actual
1827961.402023-09-0184111Actual
1933917.782023-10-0184311Actual
2763290.122024-05-3184411Actual
837147.002022-05-018417Actual
18690194.002023-10-018414Actual
1901483.002023-10-018466Actual
36096241.002025-01-308464Actual
1342990.002023-04-018468Budget
205403.952023-11-0184212Actual
32962115.002024-10-318466Actual
8283100.002022-12-028465Budget
2435123.102024-02-2984211Actual
3183889.002024-09-308466Actual
5463100.002022-09-018418Budget
35329254.002024-12-308467Actual
21127160.002023-12-028417Actual
11642100.002023-03-018465Budget
4201129.002022-08-018417Actual
3266102.602022-07-028428Actual
8753100.002022-12-028467Budget
255557.142024-03-3184112Actual
39220189.062025-04-0184612Actual
6509161.002022-10-018467Actual
2305185.002024-01-308466Actual
1490957.002023-06-018446Actual
6777137.002022-11-018413Actual
34177184.002024-12-018467Actual
28022222.002024-07-018463Actual
17037196.002023-08-018417Actual
37861102.892025-03-0184311Actual
18605174.002023-10-018463Actual
579040.002022-10-018473Budget
781770.002022-11-018468Budget
2178485.002023-12-308464Actual
5511135.932022-09-018428Actual
31895316.002024-09-308417Actual
8363100.002022-12-028416Budget
3603460.002025-01-308473Actual
30421273.002024-08-318464Actual
33173219.272024-10-318468Actual
524590.002022-09-018466Budget
3673975.232025-01-3084411Actual
3898563.532025-04-0184211Actual
1027230.002023-01-308473Budget
6447200.002022-10-018417Budget
2947334.002024-07-318426Actual
1078860.002023-01-308456Budget
24146158.002024-02-298467Actual
22819145.002024-01-308415Actual
795780.002022-12-028463Budget
3059953.002024-08-318426Actual
1559449.002023-07-028473Actual
9792.002022-05-018463Actual
37594304.002025-03-018417Actual
14142117.752023-05-018428Actual
6263101.002022-10-018446Actual
972873.002022-12-308466Actual
31156105.022024-08-3184112Actual
34235410.182024-12-018418Actual
1431831.612023-05-0184411Actual
1172190.002023-03-018416Budget
332590.002022-07-028468Budget
33467141.192024-10-3184612Actual
507100.002022-05-018416Budget
406250.002022-08-018456Budget
205137.142023-11-0184112Actual
18724120.002023-10-018464Actual
215418.212023-12-0284112Actual
2254915.652023-12-3084612Actual
1186474.002023-03-018446Actual
25000109.002024-03-318436Actual
23229135.932024-01-308428Actual
30890179.872024-08-318428Actual
1139130.002023-03-018473Budget
1176940.002023-03-018426Budget
33231160.342024-10-3184111Actual
9867121.002022-12-308467Actual
122480.002022-06-018463Budget
5838200.002022-10-018414Budget
1485531.002023-06-018426Actual
2096027.002023-12-028426Actual
1303968.002023-04-018456Actual
7240118.002022-11-018416Actual
31098107.142024-08-3184611Actual
504350.002022-09-018426Budget
21750165.002023-12-308414Actual
7569240.002022-11-018417Actual
1310090.002023-04-018466Budget
36479249.002025-01-308467Actual
9808192.002022-12-308417Actual
4916145.002022-09-018465Actual
8459120.002022-12-028436Actual
17730.002022-05-018473Budget
29388189.002024-07-318465Actual
4202200.002022-08-018417Budget
10460200.002023-01-308415Budget
188377.002022-06-018466Actual
265359.272024-04-3084511Actual
1027332.002023-01-308473Actual
630942.002022-10-018456Actual
524499.002022-09-018466Actual
4261100.002022-08-018467Budget
37002164.412025-01-3084213Actual
17625.002022-05-018473Actual
16098305.632023-07-028418Actual
2893122.042024-07-0184212Actual
565194.002022-10-018413Actual
10321200.002023-01-308414Budget
426116.002022-05-018465Actual
1583517.002023-07-028426Actual
19599288.002023-11-018413Actual
29501136.002024-07-318436Actual
7629100.002022-11-018467Budget
1019580.002023-01-308463Actual
36917131.612025-01-3084612Actual
7161135.002022-11-018465Actual
3553570.972024-12-3084211Actual
10518123.002023-01-308465Actual
33111352.602024-10-318418Actual
35886141.612024-12-3084613Actual
838200.002022-05-018417Budget
31335136.342024-08-3184613Actual
30924281.392024-08-318468Actual
36565191.992025-01-308428Actual
2334936.932024-01-3084211Actual
3833354.002025-04-018473Actual
1197090.002023-03-018466Budget
32516293.002024-10-318413Actual
3035884.002024-08-318473Actual
11064251.092023-01-308418Actual
25699240.002024-04-308413Actual
2207478.002023-12-308466Actual
55530.002022-05-018426Budget
255826.082024-03-3184212Actual
2443211.402024-02-2984511Actual
23108196.002024-01-308417Actual
6119100.002022-10-018416Budget
8833199.572022-12-028418Actual
391857.002022-08-018426Actual
3862867.002025-04-018446Actual
1551100.002022-06-018465Budget
4713200.002022-09-018414Budget
20193279.872023-11-018418Actual
11641164.002023-03-018465Actual
24887125.002024-03-318465Actual
12378107.002023-04-018413Actual
1064440.002023-01-308426Budget
32341153.952024-09-3084612Actual
1429145.442023-05-0184311Actual
220990.002022-06-018468Budget
616645.002022-10-018426Actual
979200.002022-05-018418Budget
2034020.972023-11-0184211Actual
38744355.002025-04-018417Actual
444780.002022-08-018468Budget
6448240.002022-10-018417Actual
2144910.332023-12-0284511Actual
12567200.002023-04-018414Budget
34354196.512024-12-0184111Actual
636967.002022-10-018466Actual
2645439.062024-04-3084211Actual
36657178.422025-01-3084111Actual
29798231.392024-07-318468Actual
10926200.002023-01-308417Budget
164465.012023-07-0284212Actual
15537162.002023-07-028463Actual
33676168.002024-12-018463Actual
1244166.002023-04-018463Actual
30301210.002024-08-318463Actual
326780.002022-07-028428Budget
2391699.002024-02-298416Actual
37126263.002025-03-018463Actual
1086107.142022-05-018468Actual
1684098.002023-08-018416Actual
3408578.002024-12-018466Actual
5898115.002022-10-018464Actual
12190201.082023-03-018418Actual
22761101.002024-01-308464Actual
915730.002022-12-308473Budget
2875773.102024-07-0184311Actual
34946249.002024-12-308464Actual
36062433.002025-01-308414Actual
2878483.742024-07-0184411Actual
15863102.002023-07-028436Actual
20841155.002023-12-028415Actual
458762.002022-09-018463Actual
2728082.002024-05-318466Actual
2022128.002022-06-018467Actual
9481100.002022-12-308416Budget
3592213.002022-08-018414Actual
897100.002022-05-018467Budget
35387410.182024-12-308418Actual
2494562.002024-03-318416Actual
2538311.402024-03-3184211Actual
25177198.002024-03-318467Actual
1446711.402023-05-0184612Actual
2958684.002024-07-318466Actual
9018110.002022-12-308413Actual
32551177.002024-10-318463Actual
37211424.002025-03-018414Actual
3219200.002022-07-028418Budget
1523868.852023-06-0184111Actual
29643329.002024-07-318417Actual
3747892.002025-03-018446Actual
2722195.002024-05-318446Actual
1692164.002023-08-018446Actual

Generated 2025-05-31 14:10:52.134 UTC