[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2305185.002024-01-318466Actual
220990.002022-06-028468Budget
2728082.002024-06-018466Actual
2923282.002024-08-018473Actual
3906613.532025-04-0284511Actual
1931213.532023-10-0284211Actual
8083200.002022-12-038414Budget
551090.002022-09-028428Budget
15118334.422023-06-028418Actual
37304259.002025-03-028415Actual
35853148.622024-12-3184213Actual
3328665.652024-11-0184311Actual
37100.002022-05-028413Budget
2881119.912024-07-0284511Actual
3803419.912025-03-0284212Actual
37126263.002025-03-028463Actual
999590.002022-12-318428Budget
17926112.002023-09-028436Actual
34826191.002024-12-318463Actual
3792185.002022-08-028465Actual
33854209.002024-12-028415Actual
3078200.002022-07-038417Budget
2045541.192023-11-0284611Actual
2846100.002022-07-038436Budget
32636448.002024-11-018414Actual
17601202.002023-09-028463Actual
795780.002022-12-038463Budget
3750462.002025-03-028456Actual
2839960.002024-07-028456Actual
2579357.002024-05-018473Actual
214980.002022-06-028428Budget
21876105.002023-12-318465Actual
23971105.002024-03-018436Actual
5650100.002022-10-028413Budget
19718158.002023-11-028414Actual
17686147.002023-09-028414Actual
557180.002022-09-028468Budget
38602138.002025-04-028436Actual
3673975.232025-01-3184411Actual
27430357.152024-06-018418Actual
24265211.692024-03-018468Actual
9577117.002022-12-318436Actual
28610193.512024-07-028428Actual
34497149.702024-12-0284611Actual
2254915.652023-12-3184612Actual
31929280.002024-10-018467Actual
38744355.002025-04-028417Actual
12111100.002023-03-028467Budget
3747892.002025-03-028446Actual
21842168.002023-12-318415Actual
3402783.002024-12-028446Actual
2875773.102024-07-0284311Actual
3676639.062025-01-3184511Actual
17192163.212023-08-028468Actual
3101036.932024-09-0184211Actual
7162100.002022-11-028465Budget
36599184.422025-01-318468Actual
9808192.002022-12-318417Actual
3221631.612024-10-0184511Actual
26780141.612024-05-0184613Actual
3857453.002025-04-028426Actual
174785.012023-08-0284212Actual
39220189.062025-04-0284612Actual
7569240.002022-11-028417Actual
1303968.002023-04-028456Actual
3800673.102025-03-0284112Actual
1251930.002023-04-028473Budget
972980.002022-12-318466Budget
3898563.532025-04-0284211Actual
3326140.482022-07-038468Actual
26305484.422024-05-018418Actual
6510100.002022-10-028467Budget
3290386.002024-11-018446Actual
11439231.002023-03-028414Actual
1827961.402023-09-0284111Actual
4774100.002022-09-028464Budget
13320200.002023-04-028418Budget
31753125.002024-10-018436Actual
1866241.002023-10-028473Actual
188377.002022-06-028466Actual
513980.002022-09-028446Budget
504350.002022-09-028426Budget
35387410.182024-12-318418Actual
4262147.002022-08-028467Actual
31605235.002024-10-018415Actual
1197178.002023-03-028466Actual
34142333.002024-12-028417Actual
458762.002022-09-028463Actual
728950.002022-11-028426Budget
10381116.002023-01-318464Actual
24675192.002024-04-018463Actual
215418.212023-12-0384112Actual
19226131.392023-10-028468Actual
1895647.002023-10-028446Actual
2549760.332024-04-0184611Actual
458670.002022-09-028463Budget
13179148.002023-04-028417Actual
1535467.782023-06-0284611Actual
6040142.002022-10-028465Actual
2394315.002024-03-018426Actual
19633182.002023-11-028463Actual
1630041.192023-07-0384411Actual
32608107.002024-11-018473Actual
12379100.002023-04-028413Budget
2269875.002024-01-318473Actual
636890.002022-10-028466Budget
2722195.002024-06-018446Actual
1064440.002023-01-318426Budget
2807981.002024-07-028473Actual
18724120.002023-10-028464Actual
12946100.002023-04-028436Budget
2301860.002024-01-318456Actual
11865100.002023-03-028446Budget
39338190.732025-04-0284613Actual
34617174.172024-12-0284612Actual
8832200.002022-12-038418Budget
841150.002022-12-038426Budget
177483.002022-06-028446Actual
8833199.572022-12-038418Actual
1027332.002023-01-318473Actual
1842242.252023-09-0284611Actual
2645439.062024-05-0184211Actual
2533130.002022-07-038464Actual
466436.002022-09-028473Actual
524590.002022-09-028466Budget
12707189.002023-04-028415Actual
3334794.382024-11-0184611Actual
164778.212023-07-0384612Actual
1230090.002023-03-028468Budget
38396200.002025-04-028464Actual
604100.002022-05-028436Budget
31392356.002024-10-018413Actual
5323200.002022-09-028417Budget
29140360.002024-08-018413Actual
7240118.002022-11-028416Actual
2494562.002024-04-018416Actual
1692164.002023-08-028446Actual
2952776.002024-08-018446Actual
7102100.002022-11-028415Budget
4854200.002022-09-028415Budget
13430172.302023-04-028468Actual
36657178.422025-01-3184111Actual
32962115.002024-11-018466Actual
10380100.002023-01-318464Budget
2334936.932024-01-3184211Actual
11173132.902023-01-318468Actual
1559449.002023-07-038473Actual
3718380.002025-03-028473Actual
2763290.122024-06-0184411Actual
294050.002022-07-038456Budget
1990385.002023-11-028416Actual
3918650.762025-04-0284212Actual
38837414.732025-04-028418Actual
28347146.002024-07-028436Actual
13368128.362023-04-028428Actual
20748218.002023-12-038414Actual
12629156.002023-04-028464Actual
6776100.002022-11-028413Budget
31512364.002024-10-018414Actual
17813144.002023-09-028465Actual
738570.002022-11-028446Budget
18188117.752023-09-028428Actual
2391699.002024-03-018416Actual
23201240.482024-01-318418Actual
35707122.042024-12-3184112Actual
1426412.462023-05-0284211Actual
15180141.992023-06-028468Actual
1830712.462023-09-0284211Actual
1310090.002023-04-028466Budget
2093369.002023-12-038416Actual
1223880.002023-03-028428Budget
2100219.272022-06-028418Actual
3397336.002024-12-028426Actual
579136.002022-10-028473Actual
915730.002022-12-318473Budget
1411139.002022-06-028464Actual
33641293.002024-12-028413Actual
167844.002022-06-028426Actual
1851314.592023-09-0284612Actual
32822127.002024-11-018416Actual
23610278.002024-03-018413Actual
2998100.002022-07-038466Budget
1583517.002023-07-038426Actual
10517100.002023-01-318465Budget
611894.002022-10-028416Actual
31098107.142024-09-0184611Actual
2475200.002022-07-038414Budget
2991196.512024-08-0184311Actual
36247135.002025-01-318416Actual
30572112.002024-09-018416Actual
3745299.002025-03-028436Actual
30479221.002024-09-018415Actual
19071233.002023-10-028417Actual
75794.002022-05-028466Actual
850770.002022-12-038446Budget
9264174.002022-12-318464Actual
630942.002022-10-028456Actual
2672064.412024-05-0184113Actual
35004297.002024-12-318415Actual
3343320.972024-11-0184212Actual
2072044.002023-12-038473Actual
30301210.002024-09-018463Actual
1621868.852023-07-0384111Actual
4340184.422022-08-028418Actual
39305210.032025-04-0284213Actual
34946249.002024-12-318464Actual
2648144.382024-05-0184311Actual
406250.002022-08-028456Budget
21127160.002023-12-038417Actual
2289100.002022-07-038413Budget
69850.002022-05-028456Budget
3325959.272024-11-0184211Actual
366200.002022-05-028415Budget
3218997.572024-10-0184411Actual
195429.272023-10-0284612Actual
34791323.002024-12-318413Actual
2947334.002024-08-018426Actual
855440.002022-12-038456Budget
28644178.362024-07-028468Actual
1795248.002023-09-028446Actual
3266102.602022-07-038428Actual
1801069.002023-09-028466Actual
10846103.002023-01-318466Actual
524499.002022-09-028466Actual
225200.002022-05-028414Budget
444780.002022-08-028468Budget
17778110.002023-09-028415Actual
3668557.142025-01-3184211Actual
738477.002022-11-028446Actual
27492184.422024-06-018468Actual
2716739.002024-06-018426Actual
10596104.002023-01-318416Actual
34702152.132024-12-0284213Actual
1131270.002023-03-028463Budget
33231160.342024-11-0184111Actual
38184239.852025-03-0284613Actual
38779222.002025-04-028467Actual
1410100.002022-06-028464Budget
11113128.362023-01-318428Actual
898119.002022-05-028467Actual
4713200.002022-09-028414Budget
2234373.102023-12-3184111Actual
3603460.002025-01-318473Actual
2666213.532024-05-0184612Actual
967140.002022-12-318456Budget
17072142.002023-08-028467Actual
22761101.002024-01-318464Actual
30421273.002024-09-018464Actual
565194.002022-10-028413Actual
4712196.002022-09-028414Actual
20254196.542023-11-028468Actual
8143200.002022-12-038464Budget
36479249.002025-01-318467Actual
756100.002022-05-028466Budget
39278106.522025-04-0284113Actual
11641164.002023-03-028465Actual
893991.992022-12-038468Actual
108590.002022-05-028468Budget
1310187.002023-04-028466Actual
6216100.002022-10-028436Budget
37246288.002025-03-028464Actual
10321200.002023-01-318414Budget
1939326.292023-10-0284511Actual
2031276.292023-11-0284111Actual
6589100.002022-10-028418Budget
33761316.002024-12-028414Actual
6039200.002022-10-028465Budget
23108196.002024-01-318417Actual
130330.002022-06-028473Budget
2036718.842023-11-0284311Actual
32671264.002024-11-018464Actual
24112211.002024-03-018417Actual
743133.002022-11-028456Actual
2546423.102024-04-0184511Actual
11818117.002023-03-028436Actual
25734181.002024-05-018463Actual
4341100.002022-08-028418Budget
8459120.002022-12-038436Actual
16782164.002023-08-028465Actual
1588955.002023-07-038446Actual
1496870.002023-06-028466Actual
1765835.002023-09-028473Actual
1111280.002023-01-318428Budget
1186474.002023-03-028446Actual
29260327.002024-08-018414Actual
20663196.002023-12-038463Actual
21220346.542023-12-038418Actual
14770102.002023-06-028465Actual
2293819.002024-01-318426Actual
513853.002022-09-028446Actual
10926200.002023-01-318417Budget
38361395.002025-04-028414Actual
21631268.002023-12-318413Actual
1580888.002023-07-038416Actual
163094.002022-06-028416Actual
12993100.002023-04-028446Budget
27751116.722024-06-0184112Actual
1396076.002023-05-028466Actual
626280.002022-10-028446Budget
8283100.002022-12-038465Budget
22285145.022023-12-318468Actual
2340347.572024-01-3184411Actual
29083132.832024-07-0284613Actual
691430.002022-11-028473Budget
7756104.112022-11-028428Actual
20193279.872023-11-028418Actual
1117490.002023-01-318468Budget
1026114.722022-05-028428Actual
907974.002022-12-318463Actual
34177184.002024-12-028467Actual
20628333.002023-12-038413Actual
2399767.002024-03-018446Actual
1686724.002023-08-028426Actual
31895316.002024-10-018417Actual
11253140.002023-03-028413Actual
4123124.002022-08-028466Actual
967236.002022-12-318456Actual
35768205.022024-12-3184612Actual
14142117.752023-05-028428Actual
803527.002022-12-038473Actual
2749100.002022-07-038416Budget
35294307.002024-12-318417Actual
3067949.002024-09-018456Actual
24760189.002024-04-018414Actual
33053236.002024-11-018467Actual
35449216.242024-12-318468Actual
1552114.002022-06-028465Actual
3638792.002025-01-318466Actual
55440.002022-05-028426Actual
2178485.002023-12-318464Actual
242631.002022-07-038473Actual
894070.002022-12-038468Budget
2101200.002022-06-028418Budget
6697132.902022-10-028468Actual
1689590.002023-08-028436Actual
1493550.002023-06-028456Actual
28292118.002024-07-028416Actual
5462311.692022-09-028418Actual
16160211.692023-07-038468Actual
14643187.002023-06-028414Actual
1833433.742023-09-0284311Actual
30804240.002024-09-018467Actual
38899195.022025-04-028468Actual
25000109.002024-04-018436Actual
1750914.592023-08-0284612Actual
37714272.302025-03-028428Actual
10693100.002023-01-318436Budget
22606309.002024-01-318413Actual
1382097.002023-05-028416Actual
3509784.002024-12-318416Actual
406149.002022-08-028456Actual
7022142.002022-11-028464Actual
23858143.002024-03-018465Actual
2615159.002024-05-018466Actual
3512439.002024-12-318426Actual
3564995.442024-12-3184611Actual
962470.002022-12-318446Budget
1131377.002023-03-028463Actual
365147.002022-05-028415Actual
6215120.002022-10-028436Actual
1739372.042023-08-0284611Actual
24146158.002024-03-018467Actual
506118.002022-05-028416Actual
1027230.002023-01-318473Budget
33888239.002024-12-028465Actual
3561615.652024-12-3184511Actual
38687103.002025-04-028466Actual
38276179.002025-04-028463Actual
2669100.002022-07-038465Budget
1725064.592023-08-0284111Actual
18160246.542023-09-028418Actual
5838200.002022-10-028414Budget
2101469.002023-12-038446Actual
8754148.002022-12-038467Actual
234963.002022-07-038463Actual
2296685.002024-01-318436Actual
32307109.272024-10-0184112Actual
2096027.002023-12-038426Actual
1078762.002023-01-318456Actual
1485531.002023-06-028426Actual
22131184.002023-12-318417Actual
1489216.002022-06-028415Actual
749180.002022-11-028466Budget
354540.002022-08-028473Budget
518650.002022-09-028456Budget
23823162.002024-03-018415Actual
3488379.002024-12-318473Actual
412290.002022-08-028466Budget
10460200.002023-01-318415Budget
743240.002022-11-028456Budget
1429145.442023-05-0284311Actual
1529328.422023-06-0284311Actual
225165.012023-12-3184112Actual
1993030.002023-11-028426Actual
20135132.002023-11-028467Actual
17871100.002023-09-028416Actual
17158107.142023-08-028428Actual
28141201.002024-07-028464Actual
509198.002022-09-028436Actual
6263101.002022-10-028446Actual
3655135.002022-08-028464Actual
2021100.002022-06-028467Budget
27550159.272024-06-0184111Actual
636967.002022-10-028466Actual
3688420.972025-01-3184212Actual
2039443.312023-11-0284411Actual
32459118.802024-10-0184613Actual
3627432.002025-01-318426Actual
26366187.452024-05-018468Actual
978235.932022-05-028418Actual
242730.002022-07-038473Budget
8362138.002022-12-038416Actual
10320180.002023-01-318414Actual
28489404.002024-07-028417Actual
22166194.002023-12-318467Actual
39158113.532025-04-0284112Actual
2440547.572024-03-0184411Actual
8612100.002022-12-038466Actual
2606690.002024-05-018436Actual
1351200.002022-06-028414Budget
25856161.002024-05-018464Actual
32341153.952024-10-0184612Actual
7023200.002022-11-028464Budget
9018110.002022-12-318413Actual
10741100.002023-01-318446Budget
897100.002022-05-028467Budget
65190.002022-05-028446Budget
17730.002022-05-028473Budget
10694124.002023-01-318436Actual
5977185.002022-10-028415Actual
1898237.002023-10-028456Actual
224180.002022-05-028414Actual
1342990.002023-04-028468Budget
25142276.002024-04-018417Actual
3553570.972024-12-3184211Actual
3458335.872024-12-0284212Actual
3408578.002024-12-028466Actual
285145.002022-05-028464Actual
1631100.002022-06-028416Budget
29501136.002024-08-018436Actual
1591549.002023-07-038456Actual
25297166.242024-04-018468Actual
7338117.002022-11-028436Actual
2042126.292023-11-0284511Actual
28022222.002024-07-028463Actual
21665204.002023-12-318463Actual
9807200.002022-12-318417Budget
1936634.802023-10-0284411Actual

Generated 2025-06-01 17:54:00.665 UTC