[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 448  >   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402783.002024-12-058446Actual
2239839.062024-01-0384311Actual
2846100.002022-07-068436Budget
27897204.762024-06-0484213Actual
1360379.002023-05-058473Actual
164465.012023-07-0684212Actual
3742432.002025-03-058426Actual
293951.002022-07-068456Actual
17566355.002023-09-058413Actual
9994179.872023-01-038428Actual
4916145.002022-09-058465Actual
2611177.002022-07-068415Actual
31605235.002024-10-048415Actual
2878483.742024-07-0584411Actual
3812697.742025-03-0584113Actual
8459120.002022-12-068436Actual
17686147.002023-09-058414Actual
1848010.332023-09-0584112Actual
28524213.002024-07-058467Actual
32426201.262024-10-0484213Actual
3218997.572024-10-0484411Actual
2296685.002024-02-038436Actual
37714272.302025-03-058428Actual
1583517.002023-07-068426Actual
10740105.002023-02-038446Actual
3854788.002025-04-058416Actual
29050201.262024-07-0584213Actual
9481100.002023-01-038416Budget
2656944.382024-05-0484611Actual
19226131.392023-10-058468Actual
25297166.242024-04-048468Actual
2538311.402024-04-0484211Actual
205137.142023-11-0584112Actual
1351200.002022-06-058414Budget
509198.002022-09-058436Actual
3592213.002022-08-058414Actual
30627103.002024-09-048436Actual
195115.012023-10-0584212Actual
34911403.002025-01-038414Actual
551090.002022-09-058428Budget
38865149.572025-04-058428Actual
1842242.252023-09-0584611Actual
1866241.002023-10-058473Actual
2100219.272022-06-058418Actual
37748261.692025-03-058468Actual
391857.002022-08-058426Actual
14558204.002023-06-058463Actual
28107444.002024-07-058414Actual
1936634.802023-10-0584411Actual
38602138.002025-04-058436Actual
7756104.112022-11-058428Actual
1435145.442023-05-0584611Actual
9204220.002023-01-038414Actual
3556276.292025-01-0384311Actual
8833199.572022-12-068418Actual
3078200.002022-07-068417Budget
29083132.832024-07-0584613Actual
2042126.292023-11-0584511Actual
1410100.002022-06-058464Budget
3438237.992024-12-0584211Actual
33796204.002024-12-058464Actual
2473236.002024-04-048473Actual
458670.002022-09-058463Budget
4853190.002022-09-058415Actual
28199229.002024-07-058415Actual
4775153.002022-09-058464Actual
18160246.542023-09-058418Actual
6589100.002022-10-058418Budget
426116.002022-05-058465Actual
35387410.182025-01-038418Actual
2432352.892024-03-0484111Actual
1727823.102023-08-0584211Actual
22726189.002024-02-038414Actual
12708200.002023-04-058415Budget
20135132.002023-11-058467Actual
34235410.182024-12-058418Actual
1551100.002022-06-058465Budget
979200.002022-05-058418Budget
4527100.002022-09-058413Budget
915730.002023-01-038473Budget
2998100.002022-07-068466Budget
3520444.002025-01-038456Actual
1488396.002023-06-058436Actual
5323200.002022-09-058417Budget
22641168.002024-02-038463Actual
33761316.002024-12-058414Actual
28702165.662024-07-0584111Actual
37100.002022-05-058413Budget
2612200.002022-07-068415Budget
789696.002022-12-068413Actual
289291.002022-07-068446Actual
36479249.002025-02-038467Actual
24640333.002024-04-048413Actual
154127.142023-06-0584112Actual
4712196.002022-09-058414Actual
6216100.002022-10-058436Budget
1797831.002023-09-058456Actual
2993892.252024-08-0484411Actual
183889.272023-09-0584511Actual
32608107.002024-11-048473Actual
4774100.002022-09-058464Budget
16160211.692023-07-068468Actual
616645.002022-10-058426Actual
27930211.782024-06-0484613Actual
3688420.972025-02-0384212Actual
16689105.002023-08-058464Actual
1027332.002023-02-038473Actual
2947334.002024-08-048426Actual
2172236.002024-01-038473Actual
518650.002022-09-058456Budget
3071275.002024-09-048466Actual
3216279.482024-10-0484311Actual
24675192.002024-04-048463Actual
3180550.002024-10-048456Actual
10381116.002023-02-038464Actual
4854200.002022-09-058415Budget
7240118.002022-11-058416Actual
579136.002022-10-058473Actual
1535467.782023-06-0584611Actual
1350180.002022-06-058414Actual
285145.002022-05-058464Actual
2254915.652024-01-0384612Actual
38489259.002025-04-058465Actual
579040.002022-10-058473Budget
16569180.002023-08-058463Actual
795678.002022-12-068463Actual
8880117.752022-12-068428Actual
12112113.002023-03-058467Actual
3292943.002024-11-048456Actual
65072.002022-05-058446Actual
962470.002023-01-038446Budget
1376097.002023-05-058465Actual
838200.002022-05-058417Budget
557180.002022-09-058468Budget
1485531.002023-06-058426Actual
12050200.002023-03-058417Budget
10134105.002023-02-038413Actual
30572112.002024-09-048416Actual
781895.022022-11-058468Actual
29175182.002024-08-048463Actual
15657125.002023-07-068464Actual
2107086.002023-12-068466Actual
6777137.002022-11-058413Actual
33676168.002024-12-058463Actual
2884582.682024-07-0584611Actual
289390.002022-07-068446Budget
30514212.002024-09-048465Actual
242730.002022-07-068473Budget
27372223.002024-06-048467Actual
2399767.002024-03-048446Actual
29388189.002024-08-048465Actual
2139550.762023-12-0684311Actual
565194.002022-10-058413Actual
23263131.392024-02-038468Actual
9807200.002023-01-038417Budget
38454215.002025-04-058415Actual
12190201.082023-03-058418Actual
3627432.002025-02-038426Actual
9808192.002023-01-038417Actual
29023106.522024-07-0584113Actual
9265200.002023-01-038464Budget
999590.002023-01-038428Budget
1962200.002022-06-058417Budget
35039162.002025-01-038465Actual
32015226.842024-10-048428Actual
35943252.002025-02-038413Actual
749180.002022-11-058466Budget
38957134.802025-04-0584111Actual
10846103.002023-02-038466Actual
8460100.002022-12-068436Budget
38779222.002025-04-058467Actual
10986153.002023-02-038467Actual
21127160.002023-12-068417Actual
122480.002022-06-058463Budget
33552127.572024-11-0484213Actual
967236.002023-01-038456Actual
2340347.572024-02-0384411Actual
2193464.002024-01-038416Actual
37948105.022025-03-0584611Actual
22131184.002024-01-038417Actual
636967.002022-10-058466Actual
1621868.852023-07-0684111Actual
2765940.122024-06-0484511Actual
17871100.002023-09-058416Actual
11252100.002023-03-058413Budget
1801069.002023-09-058466Actual
1933917.782023-10-0584311Actual
23108196.002024-02-038417Actual
12946100.002023-04-058436Budget
2034020.972023-11-0584211Actual
6040142.002022-10-058465Actual
14114301.092023-05-058418Actual
3564995.442025-01-0384611Actual
4915200.002022-09-058465Budget
37304259.002025-03-058415Actual
17158107.142023-08-058428Actual
25856161.002024-05-048464Actual
3077222.002022-07-068417Actual
10460200.002023-02-038415Budget
2435123.102024-03-0484211Actual
3218269.272022-07-068418Actual
225165.012024-01-0384112Actual
897100.002022-05-058467Budget
279625.002022-07-068426Actual
10517100.002023-02-038465Budget
26210270.002024-05-048417Actual
893991.992022-12-068468Actual
803527.002022-12-068473Actual
6448240.002022-10-058417Actual
6776100.002022-11-058413Budget
1387570.002023-05-058436Actual
978235.932022-05-058418Actual
21631268.002024-01-038413Actual
31698108.002024-10-048416Actual
10380100.002023-02-038464Budget
30769315.002024-09-048417Actual
10055138.962023-01-038468Actual
31929280.002024-10-048467Actual
2096027.002023-12-068426Actual
898119.002022-05-058467Actual
2724743.002024-06-048456Actual
33019353.002024-11-048417Actual
13368128.362023-04-058428Actual
35507120.972025-01-0384111Actual
3673975.232025-02-0384411Actual
174785.012023-08-0584212Actual
2458310.332024-03-0484612Actual
571370.002022-10-058463Budget
1995897.002023-11-058436Actual
38241326.002025-04-058413Actual
30890179.872024-09-048428Actual
14643187.002023-06-058414Actual
524499.002022-09-058466Actual
3517869.002025-01-038446Actual
16005218.002023-07-068417Actual
1728100.002022-06-058436Budget
17720120.002023-09-058464Actual
1336980.002023-04-058428Budget
37034134.592025-02-0384613Actual
30924281.392024-09-048468Actual
2716739.002024-06-048426Actual
37806114.592025-03-0584111Actual
13321243.512023-04-058418Actual
1725064.592023-08-0584111Actual
13242158.002023-04-058467Actual
19599288.002023-11-058413Actual
33053236.002024-11-048467Actual
1429145.442023-05-0584311Actual
27751116.722024-06-0484112Actual
39278106.522025-04-0584113Actual
2722195.002024-06-048446Actual
194843.952023-10-0584112Actual
28610193.512024-07-058428Actual
1166129.002022-06-058413Actual
32341153.952024-10-0484612Actual
504350.002022-09-058426Budget
69850.002022-05-058456Budget
1698088.002023-08-058466Actual
3101036.932024-09-0484211Actual
36189174.002025-02-038465Actual
23765151.002024-03-048464Actual
11642100.002023-03-058465Budget
188377.002022-06-058466Actual
294050.002022-07-068456Budget
1197090.002023-03-058466Budget
1139018.002023-03-058473Actual
10926200.002023-02-038417Budget
9019100.002023-01-038413Budget
3404113.002022-08-058413Actual
1490957.002023-06-058446Actual
225200.002022-05-058414Budget
26747208.272024-05-0484213Actual
6447200.002022-10-058417Budget
3266102.602022-07-068428Actual
728856.002022-11-058426Actual
2245877.362024-01-0384611Actual
1493550.002023-06-058456Actual
7101130.002022-11-058415Actual
30982123.102024-09-0484111Actual
27550159.272024-06-0484111Actual
3405100.002022-08-058413Budget
23823162.002024-03-048415Actual
1019470.002023-02-038463Budget
3443682.682024-12-0584411Actual
2196127.002024-01-038426Actual
5572123.812022-09-058468Actual
17130264.722023-08-058418Actual
604100.002022-05-058436Budget
36917131.612025-02-0384612Actual
3005823.102024-08-0484212Actual
29678237.002024-08-048467Actual
28292118.002024-07-058416Actual
5092100.002022-09-058436Budget
9205200.002023-01-038414Budget
27458288.972024-06-048428Actual
34946249.002025-01-038464Actual
39100132.682025-04-0584611Actual
18570380.002023-10-058413Actual
1396076.002023-05-058466Actual
12191200.002023-03-058418Budget
3635460.002025-02-038456Actual
32551177.002024-11-048463Actual
2535576.292024-04-0484111Actual
1591549.002023-07-068456Actual
2952776.002024-08-048446Actual
3671276.292025-02-0384311Actual
2843299.002024-07-058466Actual
1284990.002023-04-058416Budget
3733147.002022-08-058415Actual
9343136.002023-01-038415Actual
13631137.002023-05-058414Actual
25142276.002024-04-048417Actual
16654222.002023-08-058414Actual
17037196.002023-08-058417Actual
220990.002022-06-058468Budget
35977205.002025-02-038463Actual
174515.012023-08-0584112Actual
8142155.002022-12-068464Actual
38899195.022025-04-058468Actual
3059953.002024-09-048426Actual
13509294.002023-05-058413Actual
16534318.002023-08-058413Actual
2148134.422022-06-058428Actual
18782108.002023-10-058415Actual
33139172.302024-11-048428Actual
7337100.002022-11-058436Budget
2144910.332023-12-0684511Actual
2210145.022022-06-058468Actual
55530.002022-05-058426Budget
22606309.002024-02-038413Actual
3745299.002025-03-058436Actual
1686724.002023-08-058426Actual
3638792.002025-02-038466Actual
20663196.002023-12-068463Actual
2642690.122024-05-0484111Actual
11253140.002023-03-058413Actual
26991204.002024-06-048464Actual
37686385.942025-03-058418Actual
850665.002022-12-068446Actual
33854209.002024-12-058415Actual
27337272.002024-06-048417Actual
26245208.002024-05-048467Actual
39220189.062025-04-0584612Actual
1730530.552023-08-0584311Actual
144098.212023-05-0584112Actual
3967124.002022-08-058436Actual
27812189.062024-06-0484612Actual
1084790.002023-02-038466Budget
2944696.002024-08-048416Actual
17813144.002023-09-058465Actual
4713200.002022-09-058414Budget
15502364.002023-07-068413Actual
2269875.002024-02-038473Actual
1304060.002023-04-058456Budget
36565191.992025-02-038428Actual
326780.002022-07-068428Budget
10925164.002023-02-038417Actual
630942.002022-10-058456Actual
2875773.102024-07-0584311Actual
102780.002022-05-058428Budget
2443211.402024-03-0484511Actual
1890233.002023-10-058426Actual
34263245.032024-12-058428Actual
3140114.002022-07-068467Actual
1482881.002023-06-058416Actual
1998461.002023-11-058446Actual
7709193.512022-11-058418Actual
31987411.692024-10-048418Actual
20221146.542023-11-058428Actual
1523868.852023-06-0584111Actual
2394315.002024-03-048426Actual
1064541.002023-02-038426Actual
2234373.102024-01-0384111Actual
30479221.002024-09-048415Actual
2873043.312024-07-0584211Actual
1303968.002023-04-058456Actual
14019162.002023-05-058417Actual
39338190.732025-04-0584613Actual
3582671.432025-01-0384113Actual
3221631.612024-10-0484511Actual
1111280.002023-02-038428Budget
9264174.002023-01-038464Actual
11439231.002023-03-058414Actual
837147.002022-05-058417Actual
8612100.002022-12-068466Actual
2714086.002024-06-048416Actual
167844.002022-06-058426Actual
1662688.002023-08-058473Actual
36599184.422025-02-038468Actual
2505229.002024-04-048456Actual
284100.002022-05-058464Budget
1310090.002023-04-058466Budget
17625.002022-05-058473Actual
466540.002022-09-058473Budget
8222160.002022-12-068415Actual
37246288.002025-03-058464Actual
3148477.002024-10-048473Actual
35886141.612025-01-0384613Actual
10694124.002023-02-038436Actual
31547206.002024-10-048464Actual

Generated 2025-06-04 05:24:28.118 UTC