[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 1000   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12379100.002023-04-018413Budget
12770100.002023-04-018465Budget
22641168.002024-01-308463Actual
36565191.992025-01-308428Actual
3065360.002024-08-318446Actual
31895316.002024-09-308417Actual
1830712.462023-09-0184211Actual
4262147.002022-08-018467Actual
15863102.002023-07-028436Actual
2893122.042024-07-0184212Actual
4201129.002022-08-018417Actual
30177164.412024-07-3184213Actual
28644178.362024-07-018468Actual
2875773.102024-07-0184311Actual
1244070.002023-04-018463Budget
1410100.002022-06-018464Budget
2039443.312023-11-0184411Actual
14770102.002023-06-018465Actual
20135132.002023-11-018467Actual
466436.002022-09-018473Actual
16160211.692023-07-028468Actual
1689590.002023-08-018436Actual
164778.212023-07-0284612Actual
5977185.002022-10-018415Actual
8362138.002022-12-028416Actual
2207478.002023-12-308466Actual
1351200.002022-06-018414Budget
20875161.002023-12-028465Actual
27337272.002024-05-318417Actual
11720108.002023-03-018416Actual
2440547.572024-02-2984411Actual
19845117.002023-11-018465Actual
803527.002022-12-028473Actual
1591549.002023-07-028456Actual
293951.002022-07-028456Actual
1019470.002023-01-308463Budget
3747892.002025-03-018446Actual
3734200.002022-08-018415Budget
17072142.002023-08-018467Actual
789696.002022-12-028413Actual
11865100.002023-03-018446Budget
17601202.002023-09-018463Actual
2134053.952023-12-0284111Actual
626280.002022-10-018446Budget
22285145.022023-12-308468Actual
38687103.002025-04-018466Actual
1580888.002023-07-028416Actual
36302125.002025-01-308436Actual
23263131.392024-01-308468Actual
3404113.002022-08-018413Actual
2807981.002024-07-018473Actual
36657178.422025-01-3084111Actual
38744355.002025-04-018417Actual
2045541.192023-11-0184611Actual
17778110.002023-09-018415Actual
26780141.612024-04-3084613Actual
32877109.002024-10-318436Actual
17730.002022-05-018473Budget
31698108.002024-09-308416Actual
3854788.002025-04-018416Actual
841047.002022-12-028426Actual
2391699.002024-02-298416Actual
1887560.002023-10-018416Actual
36189174.002025-01-308465Actual
1698088.002023-08-018466Actual
1244166.002023-04-018463Actual
20193279.872023-11-018418Actual
30924281.392024-08-318468Actual
5324142.002022-09-018417Actual
13179148.002023-04-018417Actual
3106484.802024-08-3184411Actual
3553570.972024-12-3084211Actual
3334794.382024-10-3184611Actual
3325959.272024-10-3184211Actual
18221182.902023-09-018468Actual
31037102.892024-08-3184311Actual
2193464.002023-12-308416Actual
25177198.002024-03-318467Actual
21127160.002023-12-028417Actual
18570380.002023-10-018413Actual
2031276.292023-11-0184111Actual
235219.272024-01-3084112Actual
3742432.002025-03-018426Actual
102780.002022-05-018428Budget
426116.002022-05-018465Actual
15025261.002023-06-018417Actual
3676639.062025-01-3084511Actual
2301860.002024-01-308456Actual
894070.002022-12-028468Budget
3592213.002022-08-018414Actual
2474257.002022-07-028414Actual
1931213.532023-10-0184211Actual
24204270.782024-02-298418Actual
2473236.002024-03-318473Actual
557180.002022-09-018468Budget
3140114.002022-07-028467Actual
10925164.002023-01-308417Actual
34497149.702024-12-0184611Actual
412290.002022-08-018466Budget
37806114.592025-03-0184111Actual
18605174.002023-10-018463Actual
13368128.362023-04-018428Actual
738570.002022-11-018446Budget
30572112.002024-08-318416Actual
1551100.002022-06-018465Budget
34142333.002024-12-018417Actual
34177184.002024-12-018467Actual
38454215.002025-04-018415Actual
33111352.602024-10-318418Actual
2196127.002023-12-308426Actual
33888239.002024-12-018465Actual
2609248.002024-04-308446Actual
22761101.002024-01-308464Actual
4261100.002022-08-018467Budget
23858143.002024-02-298465Actual
1488396.002023-06-018436Actual
35977205.002025-01-308463Actual
3739799.002025-03-018416Actual
4853190.002022-09-018415Actual
1186474.002023-03-018446Actual
16569180.002023-08-018463Actual
513980.002022-09-018446Budget
11173132.902023-01-308468Actual
2296685.002024-01-308436Actual
35853148.622024-12-3084213Actual
2881119.912024-07-0184511Actual
19752101.002023-11-018464Actual
23645151.002024-02-298463Actual
26991204.002024-05-318464Actual
1384725.002023-05-018426Actual
11113128.362023-01-308428Actual
33641293.002024-12-018413Actual
36062433.002025-01-308414Actual
3791513.532025-03-0184511Actual
425100.002022-05-018465Budget
1901483.002023-10-018466Actual
1523868.852023-06-0184111Actual
32516293.002024-10-318413Actual
2670179.002022-07-028465Actual
524499.002022-09-018466Actual
7708200.002022-11-018418Budget
2004369.002023-11-018466Actual
177483.002022-06-018446Actual
3871100.002022-08-018416Budget
25263158.662024-03-318428Actual
2494562.002024-03-318416Actual
36444367.002025-01-308417Actual
4854200.002022-09-018415Budget
9578100.002022-12-308436Budget
2958684.002024-07-318466Actual
2947334.002024-07-318426Actual
3373363.002024-12-018473Actual
6039200.002022-10-018465Budget
18160246.542023-09-018418Actual
1995897.002023-11-018436Actual
18724120.002023-10-018464Actual
795678.002022-12-028463Actual
21631268.002023-12-308413Actual
3582671.432024-12-3084113Actual
16005218.002023-07-028417Actual
3812697.742025-03-0184113Actual
1833433.742023-09-0184311Actual
3745299.002025-03-018436Actual
33467141.192024-10-3184612Actual
13242158.002023-04-018467Actual
3408578.002024-12-018466Actual
9401100.002022-12-308465Budget
2479486.002024-03-318464Actual
32459118.802024-09-3084613Actual
391950.002022-08-018426Budget
37002164.412025-01-3084213Actual
803430.002022-12-028473Budget
3218997.572024-09-3084411Actual
23971105.002024-02-298436Actual
3446328.422024-12-0184511Actual
2502660.002024-03-318446Actual
11641164.002023-03-018465Actual
34001123.002024-12-018436Actual
13509294.002023-05-018413Actual
22131184.002023-12-308417Actual
8143200.002022-12-028464Budget
13544217.002023-05-018463Actual
2289100.002022-07-028413Budget
3573550.762024-12-3084212Actual
15715125.002023-07-028415Actual
6588220.782022-10-018418Actual
9480123.002022-12-308416Actual
55530.002022-05-018426Budget
3172535.002024-09-308426Actual
406250.002022-08-018456Budget
2999116.002022-07-028466Actual
10694124.002023-01-308436Actual
2036718.842023-11-0184311Actual
34235410.182024-12-018418Actual
366200.002022-05-018415Budget
6636117.752022-10-018428Actual
2334936.932024-01-3084211Actual
20841155.002023-12-028415Actual
9577117.002022-12-308436Actual
1851314.592023-09-0184612Actual
391857.002022-08-018426Actual
2446676.292024-02-2984611Actual
2669100.002022-07-028465Budget
14176145.022023-05-018468Actual
1435145.442023-05-0184611Actual
20254196.542023-11-018468Actual
2749100.002022-07-028416Budget
15118334.422023-06-018418Actual
838200.002022-05-018417Budget
2021100.002022-06-018467Budget
28524213.002024-07-018467Actual
36975145.112025-01-3084113Actual
967236.002022-12-308456Actual
25951180.002024-04-308465Actual
28022222.002024-07-018463Actual
17813144.002023-09-018465Actual
2237130.552023-12-3084211Actual
4916145.002022-09-018465Actual
11501100.002023-03-018464Budget
39158113.532025-04-0184112Actual
6215120.002022-10-018436Actual
4388157.142022-08-018428Actual
756100.002022-05-018466Budget
35152114.002024-12-308436Actual
31640231.002024-09-308465Actual
23143232.002024-01-308467Actual
26366187.452024-04-308468Actual
32426201.262024-09-3084213Actual
20628333.002023-12-028413Actual
108590.002022-05-018468Budget
4527100.002022-09-018413Budget
7101130.002022-11-018415Actual
2101200.002022-06-018418Budget
2603818.002024-04-308426Actual
2955348.002024-07-318456Actual
25856161.002024-04-308464Actual
29050201.262024-07-0184213Actual
1636136.932023-07-0284611Actual
2210145.022022-06-018468Actual
2777924.162024-05-3184212Actual
11500144.002023-03-018464Actual
1303968.002023-04-018456Actual
24112211.002024-02-298417Actual
37126263.002025-03-018463Actual
37748261.692025-03-018468Actual
14558204.002023-06-018463Actual
7241100.002022-11-018416Budget
1223984.422023-03-018428Actual
518557.002022-09-018456Actual
9867121.002022-12-308467Actual
1284990.002023-04-018416Budget
4713200.002022-09-018414Budget
893991.992022-12-028468Actual
1490957.002023-06-018446Actual
11438200.002023-03-018414Budget
30862542.002024-08-318418Actual
29798231.392024-07-318468Actual
1662688.002023-08-018473Actual
69747.002022-05-018456Actual
4915200.002022-09-018465Budget
12111100.002023-03-018467Budget
1632712.462023-07-0284511Actual
2642690.122024-04-3084111Actual
1396076.002023-05-018466Actual
3343320.972024-10-3184212Actual
29083132.832024-07-0184613Actual
3405100.002022-08-018413Budget
438990.002022-08-018428Budget
855440.002022-12-028456Budget
2204139.002023-12-308456Actual
1131377.002023-03-018463Actual
37304259.002025-03-018415Actual
3688420.972025-01-3084212Actual
9265200.002022-12-308464Budget
19192160.182023-10-018428Actual
507100.002022-05-018416Budget
1725064.592023-08-0184111Actual
2432352.892024-02-2984111Actual
952850.002022-12-308426Budget
195115.012023-10-0184212Actual
19226131.392023-10-018468Actual
1167100.002022-06-018413Budget
20748218.002023-12-028414Actual
182138.002022-06-018456Actual
12708200.002023-04-018415Budget
1630041.192023-07-0284411Actual
30627103.002024-08-318436Actual
130330.002022-06-018473Budget
5839242.002022-10-018414Actual
17566355.002023-09-018413Actual
3488379.002024-12-308473Actual
3328665.652024-10-3184311Actual
1933917.782023-10-0184311Actual
37246288.002025-03-018464Actual
214980.002022-06-018428Budget
37034134.592025-01-3084613Actual
35415182.902024-12-308428Actual
24146158.002024-02-298467Actual
32636448.002024-10-318414Actual
27372223.002024-05-318467Actual
37948105.022025-03-0184611Actual
2254915.652023-12-3084612Actual
3593200.002022-08-018414Budget
3668557.142025-01-3084211Actual
10460200.002023-01-308415Budget
182250.002022-06-018456Budget
7756104.112022-11-018428Actual
1387570.002023-05-018436Actual
174515.012023-08-0184112Actual
22224251.092023-12-308418Actual
326780.002022-07-028428Budget
907974.002022-12-308463Actual
6040142.002022-10-018465Actual
9344100.002022-12-308415Budget
1583517.002023-07-028426Actual
12378107.002023-04-018413Actual
9680.002022-05-018463Budget
604100.002022-05-018436Budget
10320180.002023-01-308414Actual
579040.002022-10-018473Budget
24760189.002024-03-318414Actual
11818117.002023-03-018436Actual
26872252.002024-05-318463Actual
31547206.002024-09-308464Actual
2606690.002024-04-308436Actual
2724743.002024-05-318456Actual
8082218.002022-12-028414Actual
631050.002022-10-018456Budget
7570200.002022-11-018417Budget
683793.002022-11-018463Actual
15537162.002023-07-028463Actual
25142276.002024-03-318417Actual
2458310.332024-02-2984612Actual
21876105.002023-12-308465Actual
35943252.002025-01-308413Actual
28582492.002024-07-018418Actual
23765151.002024-02-298464Actual
2988436.932024-07-3184211Actual
17130264.722023-08-018418Actual
29856165.662024-07-3184111Actual
962568.002022-12-308446Actual
3180550.002024-09-308456Actual
36537496.542025-01-308418Actual
14735168.002023-06-018415Actual
34296193.512024-12-018468Actual
29175182.002024-07-318463Actual
19810135.002023-11-018415Actual
2142247.572023-12-0284411Actual
33946116.002024-12-018416Actual
2645439.062024-04-3084211Actual
30421273.002024-08-318464Actual
1431831.612023-05-0184411Actual
6963180.002022-11-018414Actual
9481100.002022-12-308416Budget
7161135.002022-11-018465Actual
6697132.902022-10-018468Actual
2601153.002024-04-308416Actual
1197178.002023-03-018466Actual
4774100.002022-09-018464Budget
22726189.002024-01-308414Actual
10985100.002023-01-308467Budget
1197090.002023-03-018466Budget
401580.002022-08-018446Budget
12629156.002023-04-018464Actual
2394315.002024-02-298426Actual
37888107.142025-03-0184411Actual
33053236.002024-10-318467Actual
466540.002022-09-018473Budget
13665134.002023-05-018464Actual
17926112.002023-09-018436Actual
3458335.872024-12-0184212Actual
34791323.002024-12-308413Actual
3402783.002024-12-018446Actual
2579357.002024-04-308473Actual
30301210.002024-08-318463Actual
163094.002022-06-018416Actual
1588955.002023-07-028446Actual
21162153.002023-12-028467Actual
35449216.242024-12-308468Actual
12946100.002023-04-018436Budget
1176862.002023-03-018426Actual
7629100.002022-11-018467Budget
1882100.002022-06-018466Budget
2611177.002022-07-028415Actual
32608107.002024-10-318473Actual
37211424.002025-03-018414Actual
14019162.002023-05-018417Actual
20221146.542023-11-018428Actual
2923282.002024-07-318473Actual
8833199.572022-12-028418Actual
31427180.002024-09-308463Actual
1631100.002022-06-018416Budget
6589100.002022-10-018418Budget
3266102.602022-07-028428Actual
2541027.362024-03-3184311Actual
795780.002022-12-028463Budget
35039162.002024-12-308465Actual
346670.002022-08-018463Budget
7709193.512022-11-018418Actual
616645.002022-10-018426Actual
39220189.062025-04-0184612Actual
8832200.002022-12-028418Budget
36096241.002025-01-308464Actual
1390159.002023-05-018446Actual
16534318.002023-08-018413Actual
1739372.042023-08-0184611Actual
1893094.002023-10-018436Actual
1489216.002022-06-018415Actual
6119100.002022-10-018416Budget
12112113.002023-03-018467Actual
144098.212023-05-0184112Actual
30209134.592024-07-3184613Actual
509198.002022-09-018436Actual
25734181.002024-04-308463Actual
401491.002022-08-018446Actual
513853.002022-09-018446Actual
2497218.002024-03-318426Actual
21750165.002023-12-308414Actual
4994100.002022-09-018416Budget
2714086.002024-05-318416Actual
458762.002022-09-018463Actual
34702152.132024-12-0184213Actual
27693111.402024-05-3184611Actual
2157413.532023-12-0284612Actual
3791200.002022-08-018465Budget
154127.142023-06-0184112Actual
14114301.092023-05-018418Actual
30030103.952024-07-3184112Actual
1694739.002023-08-018456Actual
1993030.002023-11-018426Actual

Generated 2025-06-01 01:56:21.808 UTC