[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065360.002024-09-028446Actual
14019162.002023-05-038417Actual
406149.002022-08-038456Actual
30769315.002024-09-028417Actual
6040142.002022-10-038465Actual
4448131.392022-08-038468Actual
2650840.122024-05-0284411Actual
32671264.002024-11-028464Actual
4527100.002022-09-038413Budget
177483.002022-06-038446Actual
14770102.002023-06-038465Actual
17720120.002023-09-038464Actual
14558204.002023-06-038463Actual
30572112.002024-09-028416Actual
1431831.612023-05-0384411Actual
2299252.002024-02-018446Actual
3523787.002025-01-018466Actual
4994100.002022-09-038416Budget
30890179.872024-09-028428Actual
37126263.002025-03-038463Actual
6963180.002022-11-038414Actual
17072142.002023-08-038467Actual
22131184.002024-01-018417Actual
2999116.002022-07-048466Actual
2494562.002024-04-028416Actual
18102129.002023-09-038467Actual
3326140.482022-07-048468Actual
27430357.152024-06-028418Actual
38489259.002025-04-038465Actual
2666213.532024-05-0284612Actual
3865467.002025-04-038456Actual
31605235.002024-10-028415Actual
10518123.002023-02-018465Actual
17813144.002023-09-038465Actual
1631100.002022-06-038416Budget
850665.002022-12-048446Actual
130218.002022-06-038473Actual
1962200.002022-06-038417Budget
979200.002022-05-038418Budget
122592.002022-06-038463Actual
1131377.002023-03-038463Actual
6588220.782022-10-038418Actual
12379100.002023-04-038413Budget
4261100.002022-08-038467Budget
669880.002022-10-038468Budget
8833199.572022-12-048418Actual
1064440.002023-02-018426Budget
34734117.042024-12-0384613Actual
1176940.002023-03-038426Budget
2875773.102024-07-0384311Actual
1111280.002023-02-018428Budget
11579200.002023-03-038415Budget
11253140.002023-03-038413Actual
23143232.002024-02-018467Actual
8083200.002022-12-048414Budget
4202200.002022-08-038417Budget
2944696.002024-08-028416Actual
897100.002022-05-038467Budget
2021100.002022-06-038467Budget
2402357.002024-03-028456Actual
978235.932022-05-038418Actual
3750462.002025-03-038456Actual
2615159.002024-05-028466Actual
907880.002023-01-018463Budget
25821232.002024-05-028414Actual
20748218.002023-12-048414Actual
2136829.482023-12-0484211Actual
2579357.002024-05-028473Actual
26837300.002024-06-028413Actual
130330.002022-06-038473Budget
20254196.542023-11-038468Actual
30804240.002024-09-028467Actual
3593200.002022-08-038414Budget
2757853.952024-06-0284211Actual
234880.002022-07-048463Budget
17730.002022-05-038473Budget
3673975.232025-02-0184411Actual
683680.002022-11-038463Budget
35507120.972025-01-0184111Actual
12946100.002023-04-038436Budget
215418.212023-12-0484112Actual
3078200.002022-07-048417Budget
2432352.892024-03-0284111Actual
12111100.002023-03-038467Budget
2440547.572024-03-0284411Actual
2669100.002022-07-048465Budget
255557.142024-04-0284112Actual
39039115.652025-04-0384411Actual
1191260.002023-03-038456Budget
27605115.652024-06-0284311Actual
1630041.192023-07-0484411Actual
365147.002022-05-038415Actual
30627103.002024-09-028436Actual
749180.002022-11-038466Budget
225200.002022-05-038414Budget
242730.002022-07-048473Budget
39305210.032025-04-0384213Actual
2724743.002024-06-028456Actual
841047.002022-12-048426Actual
2535576.292024-04-0284111Actual
2722195.002024-06-028446Actual
1289736.002023-04-038426Actual
3592213.002022-08-038414Actual
10320180.002023-02-018414Actual
1251842.002023-04-038473Actual
346766.002022-08-038463Actual
3015057.392024-08-0284113Actual
33231160.342024-11-0284111Actual
9480123.002023-01-018416Actual
728856.002022-11-038426Actual
36657178.422025-02-0184111Actual
1467794.002023-06-038464Actual
3446328.422024-12-0384511Actual
2606690.002024-05-028436Actual
1551100.002022-06-038465Budget
32764250.002024-11-028465Actual
1244070.002023-04-038463Budget
32307109.272024-10-0284112Actual
1893094.002023-10-038436Actual
2193464.002024-01-018416Actual
18817165.002023-10-038465Actual
1059790.002023-02-018416Budget
1446711.402023-05-0384612Actual
3812697.742025-03-0384113Actual
36154275.002025-02-018415Actual
1544514.592023-06-0384612Actual
31218162.462024-09-0284612Actual
195115.012023-10-0384212Actual
2546423.102024-04-0284511Actual
31392356.002024-10-028413Actual
8612100.002022-12-048466Actual
15060196.002023-06-038467Actual
29388189.002024-08-028465Actual
55440.002022-05-038426Actual
8880117.752022-12-048428Actual
5650100.002022-10-038413Budget
3739799.002025-03-038416Actual
1998461.002023-11-038446Actual
36599184.422025-02-018468Actual
9264174.002023-01-018464Actual
3224984.802024-10-0284611Actual
1429145.442023-05-0384311Actual
32962115.002024-11-028466Actual
2714086.002024-06-028416Actual
33111352.602024-11-028418Actual
34296193.512024-12-038468Actual
1898237.002023-10-038456Actual
1078762.002023-02-018456Actual
13242158.002023-04-038467Actual
2101200.002022-06-038418Budget
3906613.532025-04-0384511Actual
1410100.002022-06-038464Budget
9947325.332023-01-018418Actual
38602138.002025-04-038436Actual
756100.002022-05-038466Budget
38276179.002025-04-038463Actual
19192160.182023-10-038428Actual
4340184.422022-08-038418Actual
33139172.302024-11-028428Actual
1765835.002023-09-038473Actual
38687103.002025-04-038466Actual
3553570.972025-01-0184211Actual
841150.002022-12-048426Budget
8832200.002022-12-048418Budget
2837378.002024-07-038446Actual
12191200.002023-03-038418Budget
15657125.002023-07-048464Actual
3558972.042025-01-0184411Actual
1382097.002023-05-038416Actual
17871100.002023-09-038416Actual
2603818.002024-05-028426Actual
24112211.002024-03-028417Actual
1423657.142023-05-0384111Actual
5838200.002022-10-038414Budget
6589100.002022-10-038418Budget
4854200.002022-09-038415Budget
1019580.002023-02-018463Actual
2045541.192023-11-0384611Actual
28022222.002024-07-038463Actual
855362.002022-12-048456Actual
2435123.102024-03-0284211Actual
255826.082024-04-0284212Actual
37686385.942025-03-038418Actual
3857453.002025-04-038426Actual
3800673.102025-03-0384112Actual
6509161.002022-10-038467Actual
781895.022022-11-038468Actual
1139130.002023-03-038473Budget
29023106.522024-07-0384113Actual
23201240.482024-02-018418Actual
8222160.002022-12-048415Actual
2437831.612024-03-0284311Actual
29175182.002024-08-028463Actual
3654100.002022-08-038464Budget
509198.002022-09-038436Actual
999590.002023-01-018428Budget
1351200.002022-06-038414Budget
36565191.992025-02-018428Actual
3106484.802024-09-0284411Actual
2269875.002024-02-018473Actual
29260327.002024-08-028414Actual
1591549.002023-07-048456Actual
23823162.002024-03-028415Actual
36247135.002025-02-018416Actual
4995103.002022-09-038416Actual
34675134.592024-12-0384113Actual
9577117.002023-01-018436Actual
1686724.002023-08-038426Actual
6448240.002022-10-038417Actual
245512.892024-03-0284212Actual
2101469.002023-12-048446Actual
2845130.002022-07-048436Actual
524499.002022-09-038466Actual
10596104.002023-02-018416Actual
65190.002022-05-038446Budget
12190201.082023-03-038418Actual
21750165.002024-01-018414Actual
3791513.532025-03-0384511Actual
37034134.592025-02-0184613Actual
3679882.682025-02-0184611Actual
31987411.692024-10-028418Actual
691430.002022-11-038473Budget
3266102.602022-07-048428Actual
205137.142023-11-0384112Actual
5977185.002022-10-038415Actual
28702165.662024-07-0384111Actual
22606309.002024-02-018413Actual
579040.002022-10-038473Budget
55530.002022-05-038426Budget
5839242.002022-10-038414Actual
33467141.192024-11-0284612Actual
9808192.002023-01-018417Actual
2098899.002023-12-048436Actual
406250.002022-08-038456Budget
37100.002022-05-038413Budget
31512364.002024-10-028414Actual
11252100.002023-03-038413Budget
3059953.002024-09-028426Actual
6039200.002022-10-038465Budget
425100.002022-05-038465Budget
1848010.332023-09-0384112Actual
2034020.972023-11-0384211Actual
2952776.002024-08-028446Actual
32516293.002024-11-028413Actual
122480.002022-06-038463Budget
4775153.002022-09-038464Actual
738570.002022-11-038446Budget
32049213.212024-10-028468Actual
2612200.002022-07-048415Budget
25263158.662024-04-028428Actual
13430172.302023-04-038468Actual
458670.002022-09-038463Budget
293951.002022-07-048456Actual
13509294.002023-05-038413Actual
17158107.142023-08-038428Actual
35152114.002025-01-018436Actual
38153118.802025-03-0384213Actual
9946200.002023-01-018418Budget
3967124.002022-08-038436Actual
27492184.422024-06-028468Actual
1360379.002023-05-038473Actual
3218269.272022-07-048418Actual
22726189.002024-02-018414Actual
10134105.002023-02-018413Actual
9578100.002023-01-018436Budget
10381116.002023-02-018464Actual
8221100.002022-12-048415Budget
37714272.302025-03-038428Actual
10321200.002023-02-018414Budget
1789828.002023-09-038426Actual
2532100.002022-07-048464Budget
2346356.082024-02-0184611Actual
1284891.002023-04-038416Actual
5462311.692022-09-038418Actual
19752101.002023-11-038464Actual
3331360.332024-11-0284411Actual
2057113.532023-11-0384612Actual
2958684.002024-08-028466Actual
144365.012023-05-0384212Actual
26305484.422024-05-028418Actual
16098305.632023-07-048418Actual
24146158.002024-03-028467Actual
10693100.002023-02-018436Budget
182250.002022-06-038456Budget
1836133.742023-09-0384411Actual
28107444.002024-07-038414Actual
1197178.002023-03-038466Actual
36302125.002025-02-018436Actual
13179148.002023-04-038417Actual
1936634.802023-10-0384411Actual
2172236.002024-01-018473Actual
1167100.002022-06-038413Budget
1523868.852023-06-0384111Actual
33173219.272024-11-028468Actual
31156105.022024-09-0284112Actual
154127.142023-06-0384112Actual
174515.012023-08-0384112Actual
14735168.002023-06-038415Actual
25297166.242024-04-028468Actual
1851314.592023-09-0384612Actual
21665204.002024-01-018463Actual
13631137.002023-05-038414Actual
22285145.022024-01-018468Actual
35943252.002025-02-018413Actual
21220346.542023-12-048418Actual
952947.002023-01-018426Actual
28610193.512024-07-038428Actual
16747160.002023-08-038415Actual
2031276.292023-11-0384111Actual
1488396.002023-06-038436Actual
5572123.812022-09-038468Actual
2609248.002024-05-028446Actual
6777137.002022-11-038413Actual
2601153.002024-05-028416Actual
663790.002022-10-038428Budget
8753100.002022-12-048467Budget
9994179.872023-01-018428Actual
15715125.002023-07-048415Actual
1176862.002023-03-038426Actual
2993892.252024-08-0284411Actual
20841155.002023-12-048415Actual
27693111.402024-06-0284611Actual
1426412.462023-05-0384211Actual
10986153.002023-02-018467Actual
25699240.002024-05-028413Actual
10925164.002023-02-018417Actual
1117490.002023-02-018468Budget
26245208.002024-05-028467Actual
1588955.002023-07-048446Actual
27372223.002024-06-028467Actual
444780.002022-08-038468Budget
163094.002022-06-038416Actual
5384100.002022-09-038467Budget
32107149.702024-10-0284111Actual
2662812.462024-05-0284112Actual
3139100.002022-07-048467Budget
3440985.872024-12-0384311Actual
32015226.842024-10-028428Actual
37002164.412025-02-0184213Actual
2873043.312024-07-0384211Actual
3101036.932024-09-0284211Actual
1392743.002023-05-038456Actual
803430.002022-12-048473Budget
20135132.002023-11-038467Actual
9401100.002023-01-018465Budget
565194.002022-10-038413Actual
2884582.682024-07-0384611Actual
13180200.002023-04-038417Budget
20875161.002023-12-048465Actual
34142333.002024-12-038417Actual
789696.002022-12-048413Actual
195429.272023-10-0384612Actual
13544217.002023-05-038463Actual
1895647.002023-10-038446Actual
11817100.002023-03-038436Budget
37246288.002025-03-038464Actual
20663196.002023-12-048463Actual
962470.002023-01-018446Budget
11580182.002023-03-038415Actual
3668557.142025-02-0184211Actual
2543729.482024-04-0284411Actual
20221146.542023-11-038428Actual
2541027.362024-04-0284311Actual
15025261.002023-06-038417Actual
5324142.002022-09-038417Actual
354436.002022-08-038473Actual
27195135.002024-06-028436Actual
28489404.002024-07-038417Actual
23971105.002024-03-028436Actual
26872252.002024-06-028463Actual
691529.002022-11-038473Actual
3792185.002022-08-038465Actual
17601202.002023-09-038463Actual
2538311.402024-04-0284211Actual
8082218.002022-12-048414Actual
401491.002022-08-038446Actual
972873.002023-01-018466Actual
2234373.102024-01-0184111Actual
35039162.002025-01-018465Actual
1621868.852023-07-0484111Actual
33019353.002024-11-028417Actual
34702152.132024-12-0384213Actual
2692986.002024-06-028473Actual
9343136.002023-01-018415Actual
1310187.002023-04-038466Actual
1552114.002022-06-038465Actual
3035884.002024-09-028473Actual
27082162.002024-06-028465Actual
1342990.002023-04-038468Budget
15146126.842023-06-038428Actual
19633182.002023-11-038463Actual
5898115.002022-10-038464Actual
8692155.002022-12-048417Actual
1435145.442023-05-0384611Actual
25000109.002024-04-028436Actual
326780.002022-07-048428Budget
346670.002022-08-038463Budget
2096027.002023-12-048426Actual
27930211.782024-06-0284613Actual
5092100.002022-09-038436Budget
391950.002022-08-038426Budget
16654222.002023-08-038414Actual
1387570.002023-05-038436Actual
19599288.002023-11-038413Actual
36444367.002025-02-018417Actual
3405100.002022-08-038413Budget
1931213.532023-10-0384211Actual
7756104.112022-11-038428Actual
1223880.002023-03-038428Budget
2148345.442023-12-0484611Actual
3408578.002024-12-038466Actual
21842168.002024-01-018415Actual
1901483.002023-10-038466Actual
16569180.002023-08-038463Actual
18690194.002023-10-038414Actual
14176145.022023-05-038468Actual
35449216.242025-01-018468Actual
616645.002022-10-038426Actual
274897.002022-07-048416Actual
2458310.332024-03-0284612Actual
34263245.032024-12-038428Actual
23858143.002024-03-028465Actual
3638792.002025-02-018466Actual
34617174.172024-12-0384612Actual
25177198.002024-04-028467Actual
26366187.452024-05-028468Actual
8143200.002022-12-048464Budget
2340347.572024-02-0184411Actual
22761101.002024-02-018464Actual
36537496.542025-02-018418Actual
31037102.892024-09-0284311Actual
15863102.002023-07-048436Actual
1662688.002023-08-038473Actual
1078860.002023-02-018456Budget
12567200.002023-04-038414Budget
1559449.002023-07-048473Actual
17686147.002023-09-038414Actual
1461538.002023-06-038473Actual
30266373.002024-09-028413Actual
19071233.002023-10-038417Actual
11818117.002023-03-038436Actual
31098107.142024-09-0284611Actual
2728082.002024-06-028466Actual
38865149.572025-04-038428Actual
1995897.002023-11-038436Actual
1376097.002023-05-038465Actual
39100132.682025-04-0384611Actual
214980.002022-06-038428Budget

Generated 2025-06-03 02:31:56.835 UTC