[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18102129.002023-09-028467Actual
3078200.002022-07-038417Budget
1725064.592023-08-0284111Actual
22761101.002024-01-318464Actual
21248176.842023-12-038428Actual
39039115.652025-04-0284411Actual
406250.002022-08-028456Budget
795780.002022-12-038463Budget
565194.002022-10-028413Actual
2579357.002024-05-018473Actual
15657125.002023-07-038464Actual
14019162.002023-05-028417Actual
17037196.002023-08-028417Actual
2254915.652023-12-3184612Actual
65072.002022-05-028446Actual
3635460.002025-01-318456Actual
20783125.002023-12-038464Actual
24204270.782024-03-018418Actual
2042126.292023-11-0284511Actual
2884582.682024-07-0284611Actual
1351200.002022-06-028414Budget
1833433.742023-09-0284311Actual
18188117.752023-09-028428Actual
21876105.002023-12-318465Actual
34235410.182024-12-028418Actual
837147.002022-05-028417Actual
2101469.002023-12-038446Actual
35387410.182024-12-318418Actual
20193279.872023-11-028418Actual
2494562.002024-04-018416Actual
3328665.652024-11-0184311Actual
5511135.932022-09-028428Actual
332590.002022-07-038468Budget
3443682.682024-12-0284411Actual
1191260.002023-03-028456Budget
10741100.002023-01-318446Budget
25856161.002024-05-018464Actual
14114301.092023-05-028418Actual
3742432.002025-03-028426Actual
6510100.002022-10-028467Budget
1197090.002023-03-028466Budget
65190.002022-05-028446Budget
1027332.002023-01-318473Actual
37537104.002025-03-028466Actual
37948105.022025-03-0284611Actual
1866241.002023-10-028473Actual
3180550.002024-10-018456Actual
3512439.002024-12-318426Actual
3015057.392024-08-0184113Actual
2845130.002022-07-038436Actual
16040198.002023-07-038467Actual
1836133.742023-09-0284411Actual
10135100.002023-01-318413Budget
35004297.002024-12-318415Actual
32551177.002024-11-018463Actual
28107444.002024-07-028414Actual
3071275.002024-09-018466Actual
2210145.022022-06-028468Actual
36302125.002025-01-318436Actual
19752101.002023-11-028464Actual
3065360.002024-09-018446Actual
1728100.002022-06-028436Budget
3803419.912025-03-0284212Actual
7337100.002022-11-028436Budget
27492184.422024-06-018468Actual
952850.002022-12-318426Budget
506118.002022-05-028416Actual
37748261.692025-03-028468Actual
3592213.002022-08-028414Actual
2650840.122024-05-0184411Actual
781770.002022-11-028468Budget
33467141.192024-11-0184612Actual
14176145.022023-05-028468Actual
1765835.002023-09-028473Actual
25297166.242024-04-018468Actual
3857453.002025-04-028426Actual
2245877.362023-12-3184611Actual
3127678.452024-09-0184113Actual
1387570.002023-05-028436Actual
3139100.002022-07-038467Budget
220990.002022-06-028468Budget
285145.002022-05-028464Actual
1901483.002023-10-028466Actual
9265200.002022-12-318464Budget
1493550.002023-06-028456Actual
3561615.652024-12-3184511Actual
1467794.002023-06-028464Actual
29678237.002024-08-018467Actual
11641164.002023-03-028465Actual
1223880.002023-03-028428Budget
1485531.002023-06-028426Actual
16747160.002023-08-028415Actual
31640231.002024-10-018465Actual
34001123.002024-12-028436Actual
3343320.972024-11-0184212Actual
1005670.002022-12-318468Budget
1686724.002023-08-028426Actual
38744355.002025-04-028417Actual
32516293.002024-11-018413Actual
11500144.002023-03-028464Actual
2716739.002024-06-018426Actual
1197178.002023-03-028466Actual
888190.002022-12-038428Budget
31303132.832024-09-0184213Actual
1750914.592023-08-0284612Actual
3918650.762025-04-0284212Actual
20628333.002023-12-038413Actual
22166194.002023-12-318467Actual
30386326.002024-09-018414Actual
31098107.142024-09-0184611Actual
5898115.002022-10-028464Actual
3397336.002024-12-028426Actual
9868100.002022-12-318467Budget
2057113.532023-11-0284612Actual
25951180.002024-05-018465Actual
2839960.002024-07-028456Actual
3556276.292024-12-3184311Actual
2332156.082024-01-3184111Actual
242730.002022-07-038473Budget
743240.002022-11-028456Budget
2394315.002024-03-018426Actual
37339208.002025-03-028465Actual
4994100.002022-09-028416Budget
29388189.002024-08-018465Actual
3854788.002025-04-028416Actual
3446328.422024-12-0284511Actual
38276179.002025-04-028463Actual
38687103.002025-04-028466Actual
195115.012023-10-0284212Actual
29643329.002024-08-018417Actual
36565191.992025-01-318428Actual
2881119.912024-07-0284511Actual
33139172.302024-11-018428Actual
26872252.002024-06-018463Actual
7570200.002022-11-028417Budget
11579200.002023-03-028415Budget
10985100.002023-01-318467Budget
37628271.002025-03-028467Actual
2670179.002022-07-038465Actual
2714086.002024-06-018416Actual
365147.002022-05-028415Actual
8362138.002022-12-038416Actual
2873043.312024-07-0284211Actual
3593200.002022-08-028414Budget
18690194.002023-10-028414Actual
15060196.002023-06-028467Actual
524590.002022-09-028466Budget
22726189.002024-01-318414Actual
897100.002022-05-028467Budget
1304060.002023-04-028456Budget
18067237.002023-09-028417Actual
979200.002022-05-028418Budget
1059790.002023-01-318416Budget
1078762.002023-01-318456Actual
23858143.002024-03-018465Actual
2142247.572023-12-0384411Actual
19071233.002023-10-028417Actual
6589100.002022-10-028418Budget
1392743.002023-05-028456Actual
4341100.002022-08-028418Budget
1429145.442023-05-0284311Actual
29050201.262024-07-0284213Actual
3106484.802024-09-0184411Actual
9792.002022-05-028463Actual
2669100.002022-07-038465Budget
1496870.002023-06-028466Actual
3679882.682025-01-3184611Actual
2611843.002024-05-018456Actual
513980.002022-09-028446Budget
3553570.972024-12-3184211Actual
24265211.692024-03-018468Actual
26333198.052024-05-018428Actual
13544217.002023-05-028463Actual
15502364.002023-07-038413Actual
19599288.002023-11-028413Actual
18724120.002023-10-028464Actual
274897.002022-07-038416Actual
37594304.002025-03-028417Actual
5324142.002022-09-028417Actual
1176862.002023-03-028426Actual
17158107.142023-08-028428Actual
3488379.002024-12-318473Actual
3455592.252024-12-0284112Actual
36975145.112025-01-3184113Actual
37091396.002025-03-028413Actual
14770102.002023-06-028465Actual
3402783.002024-12-028446Actual
29798231.392024-08-018468Actual
4854200.002022-09-028415Budget
36537496.542025-01-318418Actual
3558972.042024-12-3184411Actual
38779222.002025-04-028467Actual
2446676.292024-03-0184611Actual
3632876.002025-01-318446Actual
2662812.462024-05-0184112Actual
12050200.002023-03-028417Budget
1166129.002022-06-028413Actual
855362.002022-12-038456Actual
69747.002022-05-028456Actual
2004369.002023-11-028466Actual
293951.002022-07-038456Actual
452694.002022-09-028413Actual
2642690.122024-05-0184111Actual
1998461.002023-11-028446Actual
2337639.062024-01-3184311Actual
1490200.002022-06-028415Budget
795678.002022-12-038463Actual
26991204.002024-06-018464Actual
1396076.002023-05-028466Actual
31605235.002024-10-018415Actual
32426201.262024-10-0184213Actual
2234373.102023-12-3184111Actual
1303968.002023-04-028456Actual
182250.002022-06-028456Budget
789696.002022-12-038413Actual
967236.002022-12-318456Actual
401580.002022-08-028446Budget
2611177.002022-07-038415Actual
3148477.002024-10-018473Actual
31987411.692024-10-018418Actual
27550159.272024-06-0184111Actual
39100132.682025-04-0284611Actual
38361395.002025-04-028414Actual
978235.932022-05-028418Actual
2101200.002022-06-028418Budget
1289736.002023-04-028426Actual
33946116.002024-12-028416Actual
289291.002022-07-038446Actual
8142155.002022-12-038464Actual
9480123.002022-12-318416Actual
24146158.002024-03-018467Actual
3573550.762024-12-3184212Actual
9946200.002022-12-318418Budget
20254196.542023-11-028468Actual
6636117.752022-10-028428Actual
1131377.002023-03-028463Actual
509198.002022-09-028436Actual
9401100.002022-12-318465Budget
34354196.512024-12-0284111Actual
1167100.002022-06-028413Budget
3865467.002025-04-028456Actual
9344100.002022-12-318415Budget
3871100.002022-08-028416Budget
2299252.002024-01-318446Actual
438990.002022-08-028428Budget
30301210.002024-09-018463Actual
27430357.152024-06-018418Actual
504350.002022-09-028426Budget
27930211.782024-06-0184613Actual
16534318.002023-08-028413Actual
16654222.002023-08-028414Actual
3340590.122024-11-0184112Actual
3901263.532025-04-0284311Actual
10596104.002023-01-318416Actual
6697132.902022-10-028468Actual
32671264.002024-11-018464Actual
25000109.002024-04-018436Actual
2497218.002024-04-018426Actual
3067949.002024-09-018456Actual
36189174.002025-01-318465Actual
10055138.962022-12-318468Actual
1482881.002023-06-028416Actual
3833354.002025-04-028473Actual
728950.002022-11-028426Budget
13725182.002023-05-028415Actual
518650.002022-09-028456Budget
1544514.592023-06-0284612Actual
2692986.002024-06-018473Actual
2031276.292023-11-0284111Actual
37861102.892025-03-0284311Actual
8833199.572022-12-038418Actual
2612200.002022-07-038415Budget
27372223.002024-06-018467Actual
683793.002022-11-028463Actual
2136829.482023-12-0384211Actual
39338190.732025-04-0284613Actual
3862867.002025-04-028446Actual
9577117.002022-12-318436Actual
1630041.192023-07-0384411Actual
2944696.002024-08-018416Actual
37304259.002025-03-028415Actual
354436.002022-08-028473Actual
21750165.002023-12-318414Actual
28582492.002024-07-028418Actual
6962200.002022-11-028414Budget
30421273.002024-09-018464Actual
2098899.002023-12-038436Actual
3118436.932024-09-0184212Actual
14054214.002023-05-028467Actual
23823162.002024-03-018415Actual
11065200.002023-01-318418Budget
4201129.002022-08-028417Actual
1223984.422023-03-028428Actual
1526611.402023-06-0284211Actual
30479221.002024-09-018415Actual
10925164.002023-01-318417Actual
4915200.002022-09-028465Budget
36479249.002025-01-318467Actual
2100219.272022-06-028418Actual
28965129.482024-07-0284612Actual
2999116.002022-07-038466Actual
13180200.002023-04-028417Budget
27812189.062024-06-0184612Actual
21665204.002023-12-318463Actual
8880117.752022-12-038428Actual
26957309.002024-06-018414Actual
12993100.002023-04-028446Budget
12567200.002023-04-028414Budget
34946249.002024-12-318464Actual
38184239.852025-03-0284613Actual
25734181.002024-05-018463Actual
10380100.002023-01-318464Budget
1446711.402023-05-0284612Actual
1435145.442023-05-0284611Actual
2021100.002022-06-028467Budget
2301860.002024-01-318456Actual
10459156.002023-01-318415Actual
894070.002022-12-038468Budget
30572112.002024-09-018416Actual
2045541.192023-11-0284611Actual
1336980.002023-04-028428Budget
38396200.002025-04-028464Actual
9019100.002022-12-318413Budget
9018110.002022-12-318413Actual
34497149.702024-12-0284611Actual
2405555.002024-03-018466Actual
27458288.972024-06-018428Actual
3405351.002024-12-028456Actual
631050.002022-10-028456Budget
907974.002022-12-318463Actual
15863102.002023-07-038436Actual
13665134.002023-05-028464Actual
31753125.002024-10-018436Actual
3292943.002024-11-018456Actual
69850.002022-05-028456Budget
1698088.002023-08-028466Actual
10986153.002023-01-318467Actual
2988436.932024-08-0184211Actual
1898237.002023-10-028456Actual
2947334.002024-08-018426Actual
23143232.002024-01-318467Actual
9867121.002022-12-318467Actual
2724743.002024-06-018456Actual
27049241.002024-06-018415Actual
214980.002022-06-028428Budget
604100.002022-05-028436Budget
35039162.002024-12-318465Actual
2334936.932024-01-3184211Actual
30862542.002024-09-018418Actual
13631137.002023-05-028414Actual
366200.002022-05-028415Budget
1019580.002023-01-318463Actual
16005218.002023-07-038417Actual
35449216.242024-12-318468Actual
2239839.062023-12-3184311Actual
1933917.782023-10-0284311Actual
23730195.002024-03-018414Actual
5650100.002022-10-028413Budget
1694739.002023-08-028456Actual
5838200.002022-10-028414Budget
10518123.002023-01-318465Actual
31427180.002024-10-018463Actual
2034020.972023-11-0284211Actual
3334794.382024-11-0184611Actual
265359.272024-05-0184511Actual
28347146.002024-07-028436Actual
1632712.462023-07-0384511Actual
19192160.182023-10-028428Actual
38489259.002025-04-028465Actual
1621868.852023-07-0384111Actual
14643187.002023-06-028414Actual
31037102.892024-09-0184311Actual
37888107.142025-03-0284411Actual
3603460.002025-01-318473Actual
743133.002022-11-028456Actual
3750462.002025-03-028456Actual
2039443.312023-11-0284411Actual
2991196.512024-08-0184311Actual
1191139.002023-03-028456Actual
36096241.002025-01-318464Actual
504246.002022-09-028426Actual
289390.002022-07-038446Budget
3671276.292025-01-3184311Actual
728856.002022-11-028426Actual
3183889.002024-10-018466Actual
234963.002022-07-038463Actual
579040.002022-10-028473Budget
3077222.002022-07-038417Actual
17720120.002023-09-028464Actual
7629100.002022-11-028467Budget
841047.002022-12-038426Actual
907880.002022-12-318463Budget
11439231.002023-03-028414Actual
25263158.662024-04-018428Actual
27751116.722024-06-0184112Actual
2532100.002022-07-038464Budget
23229135.932024-01-318428Actual
2666213.532024-05-0184612Actual
15622155.002023-07-038414Actual
21127160.002023-12-038417Actual
234880.002022-07-038463Budget
10846103.002023-01-318466Actual
2473236.002024-04-018473Actual
2807981.002024-07-028473Actual
28141201.002024-07-028464Actual
174785.012023-08-0284212Actual
3654100.002022-08-028464Budget
10321200.002023-01-318414Budget
2533130.002022-07-038464Actual
3968100.002022-08-028436Budget
14735168.002023-06-028415Actual
6040142.002022-10-028465Actual
2479486.002024-04-018464Actual
13368128.362023-04-028428Actual
8832200.002022-12-038418Budget
458670.002022-09-028463Budget
34911403.002024-12-318414Actual
5092100.002022-09-028436Budget
26747208.272024-05-0184213Actual
5462311.692022-09-028418Actual
9205200.002022-12-318414Budget
1019470.002023-01-318463Budget
55530.002022-05-028426Budget
32399127.572024-10-0184113Actual
6263101.002022-10-028446Actual
34826191.002024-12-318463Actual
17871100.002023-09-028416Actual
2178485.002023-12-318464Actual
17625.002022-05-028473Actual
35943252.002025-01-318413Actual
2096027.002023-12-038426Actual
7630169.002022-11-028467Actual
1064541.002023-01-318426Actual
33111352.602024-11-018418Actual
2615159.002024-05-018466Actual
2998100.002022-07-038466Budget
31698108.002024-10-018416Actual
1969083.002023-11-028473Actual
23971105.002024-03-018436Actual
12769108.002023-04-028465Actual
27082162.002024-06-018465Actual
1423657.142023-05-0284111Actual
224180.002022-05-028414Actual
3898563.532025-04-0284211Actual
3213573.102024-10-0184211Actual
29736425.332024-08-018418Actual
19633182.002023-11-028463Actual
9204220.002022-12-318414Actual

Generated 2025-06-01 13:04:35.032 UTC