[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841047.002022-12-038426Actual
3509784.002024-12-318416Actual
565194.002022-10-028413Actual
35768205.022024-12-3184612Actual
265359.272024-05-0184511Actual
2096027.002023-12-038426Actual
458762.002022-09-028463Actual
30890179.872024-09-018428Actual
1836133.742023-09-0284411Actual
36062433.002025-01-318414Actual
3224984.802024-10-0184611Actual
20841155.002023-12-038415Actual
10985100.002023-01-318467Budget
1384725.002023-05-028426Actual
332590.002022-07-038468Budget
13544217.002023-05-028463Actual
9343136.002022-12-318415Actual
33231160.342024-11-0184111Actual
16747160.002023-08-028415Actual
37537104.002025-03-028466Actual
167844.002022-06-028426Actual
1942657.142023-10-0284611Actual
4774100.002022-09-028464Budget
11064251.092023-01-318418Actual
2479486.002024-04-018464Actual
27492184.422024-06-018468Actual
34296193.512024-12-028468Actual
9868100.002022-12-318467Budget
12190201.082023-03-028418Actual
38837414.732025-04-028418Actual
579136.002022-10-028473Actual
28524213.002024-07-028467Actual
1789828.002023-09-028426Actual
2193464.002023-12-318416Actual
3668557.142025-01-3184211Actual
8363100.002022-12-038416Budget
3101036.932024-09-0184211Actual
6962200.002022-11-028414Budget
10596104.002023-01-318416Actual
2958684.002024-08-018466Actual
34177184.002024-12-028467Actual
2104051.002023-12-038456Actual
3266102.602022-07-038428Actual
2332156.082024-01-3184111Actual
38241326.002025-04-028413Actual
3331360.332024-11-0184411Actual
27751116.722024-06-0184112Actual
11641164.002023-03-028465Actual
5978200.002022-10-028415Budget
1166129.002022-06-028413Actual
20193279.872023-11-028418Actual
17158107.142023-08-028428Actual
1998461.002023-11-028446Actual
25142276.002024-04-018417Actual
1376097.002023-05-028465Actual
20628333.002023-12-038413Actual
30266373.002024-09-018413Actual
2289100.002022-07-038413Budget
3373363.002024-12-028473Actual
738570.002022-11-028446Budget
12945107.002023-04-028436Actual
354436.002022-08-028473Actual
21162153.002023-12-038467Actual
3564995.442024-12-3184611Actual
2993892.252024-08-0184411Actual
12111100.002023-03-028467Budget
2402357.002024-03-018456Actual
855362.002022-12-038456Actual
967140.002022-12-318456Budget
4854200.002022-09-028415Budget
37126263.002025-03-028463Actual
35886141.612024-12-3184613Actual
1435145.442023-05-0284611Actual
1086107.142022-05-028468Actual
25916208.002024-05-018415Actual
27897204.762024-06-0184213Actual
1191260.002023-03-028456Budget
28347146.002024-07-028436Actual
3747892.002025-03-028446Actual
35977205.002025-01-318463Actual
907880.002022-12-318463Budget
5092100.002022-09-028436Budget
2991196.512024-08-0184311Actual
3290386.002024-11-018446Actual
978235.932022-05-028418Actual
32608107.002024-11-018473Actual
32015226.842024-10-018428Actual
5463100.002022-09-028418Budget
33552127.572024-11-0184213Actual
26957309.002024-06-018414Actual
2612200.002022-07-038415Budget
34497149.702024-12-0284611Actual
10381116.002023-01-318464Actual
2446676.292024-03-0184611Actual
1019580.002023-01-318463Actual
2399767.002024-03-018446Actual
3750462.002025-03-028456Actual
2541027.362024-04-0184311Actual
38779222.002025-04-028467Actual
2999116.002022-07-038466Actual
242730.002022-07-038473Budget
28489404.002024-07-028417Actual
21842168.002023-12-318415Actual
20100224.002023-11-028417Actual
182250.002022-06-028456Budget
164465.012023-07-0384212Actual
9019100.002022-12-318413Budget
603112.002022-05-028436Actual
1887560.002023-10-028416Actual
7708200.002022-11-028418Budget
32341153.952024-10-0184612Actual
8692155.002022-12-038417Actual
13179148.002023-04-028417Actual
850665.002022-12-038446Actual
37628271.002025-03-028467Actual
458670.002022-09-028463Budget
894070.002022-12-038468Budget
12629156.002023-04-028464Actual
39305210.032025-04-0284213Actual
242631.002022-07-038473Actual
6588220.782022-10-028418Actual
65190.002022-05-028446Budget
2291177.002024-01-318416Actual
14524252.002023-06-028413Actual
20783125.002023-12-038464Actual
8832200.002022-12-038418Budget
21127160.002023-12-038417Actual
2893122.042024-07-0284212Actual
29050201.262024-07-0284213Actual
10518123.002023-01-318465Actual
2728082.002024-06-018466Actual
2042126.292023-11-0284511Actual
37948105.022025-03-0284611Actual
3326140.482022-07-038468Actual
8459120.002022-12-038436Actual
756100.002022-05-028466Budget
65072.002022-05-028446Actual
1289640.002023-04-028426Budget
2473236.002024-04-018473Actual
274897.002022-07-038416Actual
182138.002022-06-028456Actual
683680.002022-11-028463Budget
504246.002022-09-028426Actual
663790.002022-10-028428Budget
28965129.482024-07-0284612Actual
406149.002022-08-028456Actual
19599288.002023-11-028413Actual
9265200.002022-12-318464Budget
13320200.002023-04-028418Budget
29764176.842024-08-018428Actual
16569180.002023-08-028463Actual
466436.002022-09-028473Actual
3688420.972025-01-3184212Actual
25235317.752024-04-018418Actual
5572123.812022-09-028468Actual
1890233.002023-10-028426Actual
27049241.002024-06-018415Actual
30514212.002024-09-018465Actual
795780.002022-12-038463Budget
31547206.002024-10-018464Actual
3676639.062025-01-3184511Actual
518557.002022-09-028456Actual
1019470.002023-01-318463Budget
3854788.002025-04-028416Actual
27693111.402024-06-0184611Actual
571273.002022-10-028463Actual
37339208.002025-03-028465Actual
39220189.062025-04-0284612Actual
27195135.002024-06-018436Actual
12567200.002023-04-028414Budget
11579200.002023-03-028415Budget
626280.002022-10-028446Budget
34791323.002024-12-318413Actual
2443211.402024-03-0184511Actual
36444367.002025-01-318417Actual
7756104.112022-11-028428Actual
32107149.702024-10-0184111Actual
2601153.002024-05-018416Actual
24887125.002024-04-018465Actual
17813144.002023-09-028465Actual
9204220.002022-12-318414Actual
35853148.622024-12-3184213Actual
11642100.002023-03-028465Budget
2148345.442023-12-0384611Actual
1725064.592023-08-0284111Actual
174785.012023-08-0284212Actual
279625.002022-07-038426Actual
1392743.002023-05-028456Actual
3405351.002024-12-028456Actual
16005218.002023-07-038417Actual
9577117.002022-12-318436Actual
1730530.552023-08-0284311Actual
13368128.362023-04-028428Actual
1467794.002023-06-028464Actual
972873.002022-12-318466Actual
32459118.802024-10-0184613Actual
9402168.002022-12-318465Actual
36479249.002025-01-318467Actual
1895647.002023-10-028446Actual
5511135.932022-09-028428Actual
13321243.512023-04-028418Actual
144098.212023-05-0284112Actual
2543729.482024-04-0184411Actual
1005670.002022-12-318468Budget
16534318.002023-08-028413Actual
2039443.312023-11-0284411Actual
1167100.002022-06-028413Budget
2301860.002024-01-318456Actual
907974.002022-12-318463Actual
513853.002022-09-028446Actual
2405555.002024-03-018466Actual
2004369.002023-11-028466Actual
22285145.022023-12-318468Actual
37100.002022-05-028413Budget
1426412.462023-05-0284211Actual
3118436.932024-09-0184212Actual
55530.002022-05-028426Budget
3328665.652024-11-0184311Actual
1529328.422023-06-0284311Actual
3967124.002022-08-028436Actual
8082218.002022-12-038414Actual
33111352.602024-11-018418Actual
14114301.092023-05-028418Actual
163094.002022-06-028416Actual
2101469.002023-12-038446Actual
691430.002022-11-028473Budget
803430.002022-12-038473Budget
2645439.062024-05-0184211Actual
3067949.002024-09-018456Actual
11720108.002023-03-028416Actual
7161135.002022-11-028465Actual
10694124.002023-01-318436Actual
1488396.002023-06-028436Actual
3180550.002024-10-018456Actual
10321200.002023-01-318414Budget
1482881.002023-06-028416Actual
11253140.002023-03-028413Actual
1131270.002023-03-028463Budget
15715125.002023-07-038415Actual
10459156.002023-01-318415Actual
11817100.002023-03-028436Budget
781770.002022-11-028468Budget
2196127.002023-12-318426Actual
21989111.002023-12-318436Actual
897100.002022-05-028467Budget
23730195.002024-03-018414Actual
1662688.002023-08-028473Actual
571370.002022-10-028463Budget
6119100.002022-10-028416Budget
1197178.002023-03-028466Actual
2579357.002024-05-018473Actual
34946249.002024-12-318464Actual
32516293.002024-11-018413Actual
18782108.002023-10-028415Actual
2021100.002022-06-028467Budget
1797831.002023-09-028456Actual
36189174.002025-01-318465Actual
1350180.002022-06-028414Actual
7897100.002022-12-038413Budget
245247.142024-03-0184112Actual
38153118.802025-03-0284213Actual
3455592.252024-12-0284112Actual
3870110.002022-08-028416Actual
10846103.002023-01-318466Actual
1631100.002022-06-028416Budget
21876105.002023-12-318465Actual
2269875.002024-01-318473Actual
220990.002022-06-028468Budget
38957134.802025-04-0284111Actual
3292943.002024-11-018456Actual
174515.012023-08-0284112Actual
3059953.002024-09-018426Actual
6697132.902022-10-028468Actual
4527100.002022-09-028413Budget
2837378.002024-07-028446Actual
9401100.002022-12-318465Budget
3734200.002022-08-028415Budget
7569240.002022-11-028417Actual
9994179.872022-12-318428Actual
1431831.612023-05-0284411Actual
17601202.002023-09-028463Actual
2998100.002022-07-038466Budget
2603818.002024-05-018426Actual
10986153.002023-01-318467Actual
5899100.002022-10-028464Budget
1139018.002023-03-028473Actual
11501100.002023-03-028464Budget
11252100.002023-03-028413Budget
4712196.002022-09-028414Actual
2875773.102024-07-0284311Actual
18188117.752023-09-028428Actual
3071275.002024-09-018466Actual
2245877.362023-12-3184611Actual
225200.002022-05-028414Budget
2763290.122024-06-0184411Actual
781895.022022-11-028468Actual
2101200.002022-06-028418Budget
2057113.532023-11-0284612Actual
31156105.022024-09-0184112Actual
3015057.392024-08-0184113Actual
9018110.002022-12-318413Actual
25177198.002024-04-018467Actual
2546423.102024-04-0184511Actual
952850.002022-12-318426Budget
9946200.002022-12-318418Budget
19192160.182023-10-028428Actual
6776100.002022-11-028413Budget
37246288.002025-03-028464Actual
683793.002022-11-028463Actual
10135100.002023-01-318413Budget
167930.002022-06-028426Budget
2662812.462024-05-0184112Actual
195429.272023-10-0284612Actual
35943252.002025-01-318413Actual
23263131.392024-01-318468Actual
3077222.002022-07-038417Actual
1630041.192023-07-0384411Actual
365147.002022-05-028415Actual
2337639.062024-01-3184311Actual
31605235.002024-10-018415Actual
19752101.002023-11-028464Actual
32962115.002024-11-018466Actual
513980.002022-09-028446Budget
14643187.002023-06-028414Actual
21220346.542023-12-038418Actual
466540.002022-09-028473Budget
3443682.682024-12-0284411Actual
1299299.002023-04-028446Actual
23823162.002024-03-018415Actual
102780.002022-05-028428Budget
1423657.142023-05-0284111Actual
1026114.722022-05-028428Actual
2172236.002023-12-318473Actual
31929280.002024-10-018467Actual
4123124.002022-08-028466Actual
611894.002022-10-028416Actual
13180200.002023-04-028417Budget
749073.002022-11-028466Actual
6039200.002022-10-028465Budget
32877109.002024-11-018436Actual
893991.992022-12-038468Actual
19810135.002023-11-028415Actual
1446711.402023-05-0284612Actual
3635460.002025-01-318456Actual
1627331.612023-07-0384311Actual
30572112.002024-09-018416Actual
401580.002022-08-028446Budget
2134053.952023-12-0384111Actual
1230090.002023-03-028468Budget
234963.002022-07-038463Actual
4448131.392022-08-028468Actual
10517100.002023-01-318465Budget
3655135.002022-08-028464Actual
39158113.532025-04-0284112Actual
1336980.002023-04-028428Budget
14142117.752023-05-028428Actual
1244166.002023-04-028463Actual
2650840.122024-05-0184411Actual
743240.002022-11-028456Budget
21631268.002023-12-318413Actual
17720120.002023-09-028464Actual
30177164.412024-08-0184213Actual
444780.002022-08-028468Budget
13631137.002023-05-028414Actual
2093369.002023-12-038416Actual
15657125.002023-07-038464Actual
6509161.002022-10-028467Actual
1064541.002023-01-318426Actual
22761101.002024-01-318464Actual
13725182.002023-05-028415Actual
25699240.002024-05-018413Actual
604100.002022-05-028436Budget
37034134.592025-01-3184613Actual
11818117.002023-03-028436Actual
25263158.662024-04-018428Actual
1429145.442023-05-0284311Actual
3558972.042024-12-3184411Actual
20748218.002023-12-038414Actual
7570200.002022-11-028417Budget
27430357.152024-06-018418Actual
36154275.002025-01-318415Actual
38687103.002025-04-028466Actual
1993030.002023-11-028426Actual
18160246.542023-09-028418Actual
234880.002022-07-038463Budget
3405100.002022-08-028413Budget
33584206.522024-11-0184613Actual
32551177.002024-11-018463Actual
1078762.002023-01-318456Actual
346766.002022-08-028463Actual
1933917.782023-10-0284311Actual
164198.212023-07-0384112Actual
3438237.992024-12-0284211Actual
841150.002022-12-038426Budget
15863102.002023-07-038436Actual
29388189.002024-08-018465Actual
3742432.002025-03-028426Actual
15146126.842023-06-028428Actual
29023106.522024-07-0284113Actual
294050.002022-07-038456Budget
1698088.002023-08-028466Actual
108590.002022-05-028468Budget
1523868.852023-06-0284111Actual
7162100.002022-11-028465Budget
12378107.002023-04-028413Actual
2157413.532023-12-0384612Actual
14558204.002023-06-028463Actual
1750914.592023-08-0284612Actual
2777924.162024-06-0184212Actual
12707189.002023-04-028415Actual
1532044.382023-06-0284411Actual
7629100.002022-11-028467Budget
2437831.612024-03-0184311Actual
2458310.332024-03-0184612Actual
6636117.752022-10-028428Actual
9205200.002022-12-318414Budget
1310090.002023-04-028466Budget
3918650.762025-04-0284212Actual
7102100.002022-11-028415Budget
33173219.272024-11-018468Actual
1131377.002023-03-028463Actual
35507120.972024-12-3184111Actual
7240118.002022-11-028416Actual
2505229.002024-04-018456Actual
2139550.762023-12-0384311Actual
32307109.272024-10-0184112Actual
3718380.002025-03-028473Actual
31392356.002024-10-018413Actual
39100132.682025-04-0284611Actual
3148477.002024-10-018473Actual
8284116.002022-12-038465Actual
1490957.002023-06-028446Actual
26245208.002024-05-018467Actual
35387410.182024-12-318418Actual
16160211.692023-07-038468Actual
2242548.632023-12-3184411Actual
22641168.002024-01-318463Actual
7337100.002022-11-028436Budget
616645.002022-10-028426Actual
37748261.692025-03-028468Actual
3901263.532025-04-0284311Actual
18690194.002023-10-028414Actual
1360379.002023-05-028473Actual
37861102.892025-03-0284311Actual
10134105.002023-01-318413Actual
19718158.002023-11-028414Actual
38184239.852025-03-0284613Actual
1027230.002023-01-318473Budget

Generated 2025-06-01 09:47:56.938 UTC