[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9018110.002022-12-278413Actual
20748218.002023-11-298414Actual
15750143.002023-06-298465Actual
14176145.022023-04-288468Actual
3968100.002022-07-298436Budget
245247.142024-02-2684112Actual
18221182.902023-08-298468Actual
14643187.002023-05-298414Actual
17730.002022-04-288473Budget
18102129.002023-08-298467Actual
2873043.312024-06-2884211Actual
1284990.002023-03-298416Budget
2254915.652023-12-2784612Actual
31037102.892024-08-2884311Actual
24675192.002024-03-288463Actual
2839960.002024-06-288456Actual
22285145.022023-12-278468Actual
2650840.122024-04-2784411Actual
691430.002022-10-298473Budget
1488396.002023-05-298436Actual
7709193.512022-10-298418Actual
1962200.002022-05-298417Budget
12190201.082023-02-268418Actual
30572112.002024-08-288416Actual
23858143.002024-02-268465Actual
32877109.002024-10-288436Actual
2479486.002024-03-288464Actual
1765835.002023-08-298473Actual
1727823.102023-07-2984211Actual
38068205.022025-02-2684612Actual
34235410.182024-11-288418Actual
1990385.002023-10-298416Actual
3077222.002022-06-298417Actual
9204220.002022-12-278414Actual
728950.002022-10-298426Budget
242730.002022-06-298473Budget
3862867.002025-03-298446Actual
2533130.002022-06-298464Actual
26366187.452024-04-278468Actual
1961160.002022-05-298417Actual
3517869.002024-12-278446Actual
21665204.002023-12-278463Actual
1064440.002023-01-278426Budget
1842242.252023-08-2984611Actual
23610278.002024-02-268413Actual
215418.212023-11-2984112Actual
36975145.112025-01-2784113Actual
27693111.402024-05-2884611Actual
17601202.002023-08-298463Actual
406149.002022-07-298456Actual
144098.212023-04-2884112Actual
1898237.002023-09-288456Actual
507100.002022-04-288416Budget
12707189.002023-03-298415Actual
36096241.002025-01-278464Actual
4916145.002022-08-298465Actual
1493550.002023-05-298456Actual
557180.002022-08-298468Budget
29353262.002024-07-288415Actual
8833199.572022-11-298418Actual
15657125.002023-06-298464Actual
122480.002022-05-298463Budget
32049213.212024-09-278468Actual
3854788.002025-03-298416Actual
2998100.002022-06-298466Budget
504246.002022-08-298426Actual
37861102.892025-02-2684311Actual
23201240.482024-01-278418Actual
31929280.002024-09-278467Actual
12993100.002023-03-298446Budget
3564995.442024-12-2784611Actual
1166129.002022-05-298413Actual
39100132.682025-03-2984611Actual
2446676.292024-02-2684611Actual
21220346.542023-11-298418Actual
4995103.002022-08-298416Actual
3101036.932024-08-2884211Actual
1461538.002023-05-298473Actual
23971105.002024-02-268436Actual
2289100.002022-06-298413Budget
3685682.682025-01-2784112Actual
30924281.392024-08-288468Actual
4123124.002022-07-298466Actual
6509161.002022-09-288467Actual
565194.002022-09-288413Actual
1933917.782023-09-2884311Actual
7630169.002022-10-298467Actual
19752101.002023-10-298464Actual
1176940.002023-02-268426Budget
31698108.002024-09-278416Actual
33552127.572024-10-2884213Actual
32962115.002024-10-288466Actual
10518123.002023-01-278465Actual
1893094.002023-09-288436Actual
39338190.732025-03-2984613Actual
3733147.002022-07-298415Actual
7161135.002022-10-298465Actual
38957134.802025-03-2984111Actual
69850.002022-04-288456Budget
1580888.002023-06-298416Actual
3742432.002025-02-268426Actual
2104051.002023-11-298456Actual
11641164.002023-02-268465Actual
22224251.092023-12-278418Actual
631050.002022-09-288456Budget
4340184.422022-07-298418Actual
9994179.872022-12-278428Actual
33053236.002024-10-288467Actual
907880.002022-12-278463Budget
29643329.002024-07-288417Actual
32551177.002024-10-288463Actual
7897100.002022-11-298413Budget
20628333.002023-11-298413Actual
1588955.002023-06-298446Actual
1139130.002023-02-268473Budget
2716739.002024-05-288426Actual
952850.002022-12-278426Budget
289390.002022-06-298446Budget
2535576.292024-03-2884111Actual
154127.142023-05-2984112Actual
3582671.432024-12-2784113Actual
728856.002022-10-298426Actual
31640231.002024-09-278465Actual
38837414.732025-03-298418Actual
9808192.002022-12-278417Actual
9205200.002022-12-278414Budget
1694739.002023-07-298456Actual
130330.002022-05-298473Budget
978235.932022-04-288418Actual
36599184.422025-01-278468Actual
513853.002022-08-298446Actual
22761101.002024-01-278464Actual
35943252.002025-01-278413Actual
16782164.002023-07-298465Actual
28644178.362024-06-288468Actual
2239839.062023-12-2784311Actual
14735168.002023-05-298415Actual
506118.002022-04-288416Actual
38454215.002025-03-298415Actual
28524213.002024-06-288467Actual
3654100.002022-07-298464Budget
1382097.002023-04-288416Actual
26245208.002024-04-278467Actual
1692164.002023-07-298446Actual
571370.002022-09-288463Budget
32822127.002024-10-288416Actual
12299110.172023-02-268468Actual
194843.952023-09-2884112Actual
34177184.002024-11-288467Actual
5324142.002022-08-298417Actual
26333198.052024-04-278428Actual
22252122.302023-12-278428Actual
24640333.002024-03-288413Actual
2134053.952023-11-2984111Actual
1901483.002023-09-288466Actual
31547206.002024-09-278464Actual
16534318.002023-07-298413Actual
2722195.002024-05-288446Actual
2458310.332024-02-2684612Actual
518650.002022-08-298456Budget
3446328.422024-11-2884511Actual
38899195.022025-03-298468Actual
1197090.002023-02-268466Budget
2878483.742024-06-2884411Actual
3180550.002024-09-278456Actual
3901263.532025-03-2984311Actual
167930.002022-05-298426Budget
18690194.002023-09-288414Actual
36917131.612025-01-2784612Actual
4261100.002022-07-298467Budget
36565191.992025-01-278428Actual
27987350.002024-06-288413Actual
12629156.002023-03-298464Actual
3523787.002024-12-278466Actual
3405100.002022-07-298413Budget
1411139.002022-05-298464Actual
1064541.002023-01-278426Actual
15715125.002023-06-298415Actual
972980.002022-12-278466Budget
1244166.002023-03-298463Actual
3676639.062025-01-2784511Actual
255557.142024-03-2884112Actual
24204270.782024-02-268418Actual
12628100.002023-03-298464Budget
2645439.062024-04-2784211Actual
10740105.002023-01-278446Actual
509198.002022-08-298436Actual
3898563.532025-03-2984211Actual
3967124.002022-07-298436Actual
38744355.002025-03-298417Actual
23645151.002024-02-268463Actual
27605115.652024-05-2884311Actual
9578100.002022-12-278436Budget
31303132.832024-08-2884213Actual
2947334.002024-07-288426Actual
17813144.002023-08-298465Actual
2057113.532023-10-2984612Actual
17871100.002023-08-298416Actual
1544514.592023-05-2984612Actual
25000109.002024-03-288436Actual
18188117.752023-08-298428Actual
38489259.002025-03-298465Actual
2474257.002022-06-298414Actual
2494562.002024-03-288416Actual
1423657.142023-04-2884111Actual
6510100.002022-09-288467Budget
979200.002022-04-288418Budget
10381116.002023-01-278464Actual
4915200.002022-08-298465Budget
27049241.002024-05-288415Actual
30479221.002024-08-288415Actual
2692986.002024-05-288473Actual
2875773.102024-06-2884311Actual
1551100.002022-05-298465Budget
7162100.002022-10-298465Budget
3455592.252024-11-2884112Actual
1833433.742023-08-2984311Actual
1627331.612023-06-2984311Actual
13725182.002023-04-288415Actual
20663196.002023-11-298463Actual
27930211.782024-05-2884613Actual
4774100.002022-08-298464Budget
2611843.002024-04-278456Actual
39278106.522025-03-2984113Actual
10055138.962022-12-278468Actual
30627103.002024-08-288436Actual
1027332.002023-01-278473Actual
3071275.002024-08-288466Actual
10925164.002023-01-278417Actual
6636117.752022-09-288428Actual
3035884.002024-08-288473Actual
2405555.002024-02-268466Actual
27082162.002024-05-288465Actual
18724120.002023-09-288464Actual
10694124.002023-01-278436Actual
683793.002022-10-298463Actual
13241100.002023-03-298467Budget
28702165.662024-06-2884111Actual
12770100.002023-03-298465Budget
1392743.002023-04-288456Actual
2672064.412024-04-2784113Actual
15863102.002023-06-298436Actual
34617174.172024-11-2884612Actual
626280.002022-09-288446Budget
24232146.542024-02-268428Actual
19599288.002023-10-298413Actual
749073.002022-10-298466Actual
3067949.002024-08-288456Actual
636967.002022-09-288466Actual
37002164.412025-01-2784213Actual
1594869.002023-06-298466Actual
2096027.002023-11-298426Actual
1851314.592023-08-2984612Actual
3603460.002025-01-278473Actual
2714086.002024-05-288416Actual
18160246.542023-08-298418Actual
691529.002022-10-298473Actual
28234220.002024-06-288465Actual
9264174.002022-12-278464Actual
4713200.002022-08-298414Budget
2893122.042024-06-2884212Actual
37100.002022-04-288413Budget
1684098.002023-07-298416Actual
1686724.002023-07-298426Actual
3573550.762024-12-2784212Actual
12379100.002023-03-298413Budget
2538311.402024-03-2884211Actual
33139172.302024-10-288428Actual
603112.002022-04-288436Actual
29798231.392024-07-288468Actual
10985100.002023-01-278467Budget
11865100.002023-02-268446Budget
1303968.002023-03-298456Actual
2508581.002024-03-288466Actual
3065360.002024-08-288446Actual
1289640.002023-03-298426Budget
1689590.002023-07-298436Actual
2021100.002022-05-298467Budget
2765940.122024-05-2884511Actual
177590.002022-05-298446Budget
1289736.002023-03-298426Actual
1890233.002023-09-288426Actual
1523868.852023-05-2984111Actual
37628271.002025-02-268467Actual
39220189.062025-03-2984612Actual
551090.002022-08-298428Budget
2437831.612024-02-2684311Actual
2807981.002024-06-288473Actual
34142333.002024-11-288417Actual
22606309.002024-01-278413Actual
36247135.002025-01-278416Actual
7337100.002022-10-298436Budget
579040.002022-09-288473Budget
3328665.652024-10-2884311Actual
1350180.002022-05-298414Actual
5899100.002022-09-288464Budget
24112211.002024-02-268417Actual
663790.002022-09-288428Budget
2269875.002024-01-278473Actual
1131270.002023-02-268463Budget
14054214.002023-04-288467Actual
2993892.252024-07-2884411Actual
1887560.002023-09-288416Actual
1410100.002022-05-298464Budget
3216279.482024-09-2784311Actual
3005823.102024-07-2884212Actual
6589100.002022-09-288418Budget
6263101.002022-09-288446Actual
37948105.022025-02-2684611Actual
2923282.002024-07-288473Actual
39305210.032025-03-2984213Actual
3213573.102024-09-2784211Actual
30386326.002024-08-288414Actual
2846100.002022-06-298436Budget
11439231.002023-02-268414Actual
2193464.002023-12-278416Actual
1942657.142023-09-2884611Actual
3218269.272022-06-298418Actual
3791200.002022-07-298465Budget
35853148.622024-12-2784213Actual
3331360.332024-10-2884411Actual
39158113.532025-03-2984112Actual
26747208.272024-04-2784213Actual
25821232.002024-04-278414Actual
174515.012023-07-2984112Actual
2042126.292023-10-2984511Actual
8363100.002022-11-298416Budget
34946249.002024-12-278464Actual
6963180.002022-10-298414Actual
898119.002022-04-288467Actual
34263245.032024-11-288428Actual
11064251.092023-01-278418Actual
2763290.122024-05-2884411Actual
3632876.002025-01-278446Actual
391950.002022-07-298426Budget
2101200.002022-05-298418Budget
630942.002022-09-288456Actual
1336980.002023-03-298428Budget
23108196.002024-01-278417Actual
1117490.002023-01-278468Budget
2098899.002023-11-298436Actual
3745299.002025-02-268436Actual
12049164.002023-02-268417Actual
962568.002022-12-278446Actual
21282146.542023-11-298468Actual
1936634.802023-09-2884411Actual
504350.002022-08-298426Budget
38276179.002025-03-298463Actual
5384100.002022-08-298467Budget
35004297.002024-12-278415Actual
23823162.002024-02-268415Actual
1086107.142022-04-288468Actual
30769315.002024-08-288417Actual
2293819.002024-01-278426Actual
3792185.002022-07-298465Actual
3488379.002024-12-278473Actual
2034020.972023-10-2984211Actual
36479249.002025-01-278467Actual
30514212.002024-08-288465Actual
234963.002022-06-298463Actual
1387570.002023-04-288436Actual
36189174.002025-01-278465Actual
17072142.002023-07-298467Actual
26305484.422024-04-278418Actual
1848010.332023-08-2984112Actual
8083200.002022-11-298414Budget
4448131.392022-07-298468Actual
10517100.002023-01-278465Budget
2440547.572024-02-2684411Actual
34675134.592024-11-2884113Actual
12378107.002023-03-298413Actual
850665.002022-11-298446Actual
34001123.002024-11-288436Actual
683680.002022-10-298463Budget
7101130.002022-10-298415Actual
2394315.002024-02-268426Actual
21842168.002023-12-278415Actual
1251930.002023-03-298473Budget
1446711.402023-04-2884612Actual
22726189.002024-01-278414Actual
1059790.002023-01-278416Budget
174785.012023-07-2984212Actual
289291.002022-06-298446Actual
8142155.002022-11-298464Actual
775790.002022-10-298428Budget
36657178.422025-01-2784111Actual
1995897.002023-10-298436Actual
144365.012023-04-2884212Actual
16689105.002023-07-298464Actual
893991.992022-11-298468Actual
2546423.102024-03-2884511Actual
30804240.002024-08-288467Actual
31895316.002024-09-278417Actual
31218162.462024-08-2884612Actual
256148.212024-03-2884612Actual
11501100.002023-02-268464Budget
274897.002022-06-298416Actual
34702152.132024-11-2884213Actual
16040198.002023-06-298467Actual
10320180.002023-01-278414Actual
1631100.002022-05-298416Budget
22166194.002023-12-278467Actual
25916208.002024-04-278415Actual
9402168.002022-12-278465Actual
26957309.002024-05-288414Actual
3635460.002025-01-278456Actual
9807200.002022-12-278417Budget
17037196.002023-07-298417Actual
1019580.002023-01-278463Actual
33111352.602024-10-288418Actual
2210145.022022-05-298468Actual
293951.002022-06-298456Actual
12050200.002023-02-268417Budget
2142247.572023-11-2984411Actual
21248176.842023-11-298428Actual
7241100.002022-10-298416Budget
743240.002022-10-298456Budget
2196127.002023-12-278426Actual
781770.002022-10-298468Budget
225200.002022-04-288414Budget
16569180.002023-07-298463Actual
8691200.002022-11-298417Budget
26210270.002024-04-278417Actual
10460200.002023-01-278415Budget
279730.002022-06-298426Budget
6777137.002022-10-298413Actual
803430.002022-11-298473Budget
182138.002022-05-298456Actual
3326140.482022-06-298468Actual
1111280.002023-01-278428Budget
1662688.002023-07-298473Actual
6448240.002022-09-288417Actual
3140114.002022-06-298467Actual
9792.002022-04-288463Actual
177483.002022-05-298446Actual
3812697.742025-02-2684113Actual
6040142.002022-09-288465Actual
30301210.002024-08-288463Actual
466436.002022-08-298473Actual
37126263.002025-02-268463Actual
2432352.892024-02-2684111Actual
28022222.002024-06-288463Actual
3290386.002024-10-288446Actual
12566193.002023-03-298414Actual
28489404.002024-06-288417Actual
13544217.002023-04-288463Actual
19226131.392023-09-288468Actual
29972102.892024-07-2884611Actual

Generated 2025-05-28 18:17:20.955 UTC