[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1842242.252023-08-2984611Actual
10846103.002023-01-278466Actual
17720120.002023-08-298464Actual
24112211.002024-02-268417Actual
15180141.992023-05-298468Actual
13631137.002023-04-288414Actual
2845130.002022-06-298436Actual
13242158.002023-03-298467Actual
177483.002022-05-298446Actual
8459120.002022-11-298436Actual
3183889.002024-09-278466Actual
3221631.612024-09-2784511Actual
38396200.002025-03-298464Actual
30862542.002024-08-288418Actual
1580888.002023-06-298416Actual
18724120.002023-09-288464Actual
18690194.002023-09-288414Actual
10741100.002023-01-278446Budget
2036718.842023-10-2984311Actual
31156105.022024-08-2884112Actual
3671276.292025-01-2784311Actual
5323200.002022-08-298417Budget
38779222.002025-03-298467Actual
3290386.002024-10-288446Actual
8283100.002022-11-298465Budget
3668557.142025-01-2784211Actual
6215120.002022-09-288436Actual
30514212.002024-08-288465Actual
32426201.262024-09-2784213Actual
22726189.002024-01-278414Actual
669880.002022-09-288468Budget
17813144.002023-08-298465Actual
888190.002022-11-298428Budget
1251930.002023-03-298473Budget
2031276.292023-10-2984111Actual
1396076.002023-04-288466Actual
3219200.002022-06-298418Budget
2615159.002024-04-278466Actual
3331360.332024-10-2884411Actual
3328665.652024-10-2884311Actual
1730530.552023-07-2984311Actual
6510100.002022-09-288467Budget
39338190.732025-03-2984613Actual
3862867.002025-03-298446Actual
30209134.592024-07-2884613Actual
167844.002022-05-298426Actual
2947334.002024-07-288426Actual
2391699.002024-02-268416Actual
1544514.592023-05-2984612Actual
31640231.002024-09-278465Actual
11817100.002023-02-268436Budget
2001039.002023-10-298456Actual
1485531.002023-05-298426Actual
37594304.002025-02-268417Actual
17601202.002023-08-298463Actual
3603460.002025-01-278473Actual
9019100.002022-12-278413Budget
35943252.002025-01-278413Actual
1931213.532023-09-2884211Actual
13368128.362023-03-298428Actual
6962200.002022-10-298414Budget
1727135.002022-05-298436Actual
518557.002022-08-298456Actual
28107444.002024-06-288414Actual
32399127.572024-09-2784113Actual
38241326.002025-03-298413Actual
2101469.002023-11-298446Actual
22285145.022023-12-278468Actual
37806114.592025-02-2684111Actual
3564995.442024-12-2784611Actual
9481100.002022-12-278416Budget
3172535.002024-09-278426Actual
738570.002022-10-298446Budget
27987350.002024-06-288413Actual
2100219.272022-05-298418Actual
6119100.002022-09-288416Budget
3458335.872024-11-2884212Actual
837147.002022-04-288417Actual
3592213.002022-07-298414Actual
7240118.002022-10-298416Actual
38837414.732025-03-298418Actual
245512.892024-02-2684212Actual
466436.002022-08-298473Actual
25734181.002024-04-278463Actual
225200.002022-04-288414Budget
15502364.002023-06-298413Actual
37888107.142025-02-2684411Actual
1078860.002023-01-278456Budget
452694.002022-08-298413Actual
2714086.002024-05-288416Actual
2645439.062024-04-2784211Actual
3218997.572024-09-2784411Actual
11252100.002023-02-268413Budget
2893122.042024-06-2884212Actual
3558972.042024-12-2784411Actual
16005218.002023-06-298417Actual
10518123.002023-01-278465Actual
1392743.002023-04-288456Actual
29388189.002024-07-288465Actual
27430357.152024-05-288418Actual
425100.002022-04-288465Budget
8753100.002022-11-298467Budget
898119.002022-04-288467Actual
2603818.002024-04-278426Actual
626280.002022-09-288446Budget
34946249.002024-12-278464Actual
3901263.532025-03-2984311Actual
7709193.512022-10-298418Actual
2101200.002022-05-298418Budget
34675134.592024-11-2884113Actual
1027230.002023-01-278473Budget
27930211.782024-05-2884613Actual
16040198.002023-06-298467Actual
5978200.002022-09-288415Budget
10740105.002023-01-278446Actual
9018110.002022-12-278413Actual
513853.002022-08-298446Actual
2923282.002024-07-288473Actual
9807200.002022-12-278417Budget
3792185.002022-07-298465Actual
10321200.002023-01-278414Budget
7756104.112022-10-298428Actual
154127.142023-05-2984112Actual
8284116.002022-11-298465Actual
24146158.002024-02-268467Actual
31392356.002024-09-278413Actual
37100.002022-04-288413Budget
28234220.002024-06-288465Actual
2670179.002022-06-298465Actual
5898115.002022-09-288464Actual
4341100.002022-07-298418Budget
24760189.002024-03-288414Actual
34734117.042024-11-2884613Actual
33552127.572024-10-2884213Actual
34702152.132024-11-2884213Actual
14770102.002023-05-298465Actual
1898237.002023-09-288456Actual
2757853.952024-05-2884211Actual
738477.002022-10-298446Actual
182138.002022-05-298456Actual
12378107.002023-03-298413Actual
23823162.002024-02-268415Actual
1627331.612023-06-2984311Actual
24232146.542024-02-268428Actual
1244166.002023-03-298463Actual
33676168.002024-11-288463Actual
841047.002022-11-298426Actual
3742432.002025-02-268426Actual
26210270.002024-04-278417Actual
2045541.192023-10-2984611Actual
182250.002022-05-298456Budget
2991196.512024-07-2884311Actual
15537162.002023-06-298463Actual
293951.002022-06-298456Actual
25235317.752024-03-288418Actual
1172190.002023-02-268416Budget
16160211.692023-06-298468Actual
32877109.002024-10-288436Actual
30572112.002024-08-288416Actual
183889.272023-08-2984511Actual
663790.002022-09-288428Budget
907974.002022-12-278463Actual
2022128.002022-05-298467Actual
14524252.002023-05-298413Actual
38744355.002025-03-298417Actual
12708200.002023-03-298415Budget
2505229.002024-03-288456Actual
10135100.002023-01-278413Budget
27337272.002024-05-288417Actual
279730.002022-06-298426Budget
1167100.002022-05-298413Budget
2546423.102024-03-2884511Actual
21665204.002023-12-278463Actual
16689105.002023-07-298464Actual
28292118.002024-06-288416Actual
1535467.782023-05-2984611Actual
21282146.542023-11-298468Actual
2296685.002024-01-278436Actual
2093369.002023-11-298416Actual
412290.002022-07-298466Budget
616645.002022-09-288426Actual
3791200.002022-07-298465Budget
10693100.002023-01-278436Budget
23858143.002024-02-268465Actual
33111352.602024-10-288418Actual
31303132.832024-08-2884213Actual
894070.002022-11-298468Budget
3803419.912025-02-2684212Actual
17686147.002023-08-298414Actual
279625.002022-06-298426Actual
781895.022022-10-298468Actual
37537104.002025-02-268466Actual
34826191.002024-12-278463Actual
29353262.002024-07-288415Actual
30924281.392024-08-288468Actual
16569180.002023-07-298463Actual
27492184.422024-05-288468Actual
3438237.992024-11-2884211Actual
1461538.002023-05-298473Actual
27812189.062024-05-2884612Actual
1901483.002023-09-288466Actual
9204220.002022-12-278414Actual
524499.002022-08-298466Actual
11580182.002023-02-268415Actual
6509161.002022-09-288467Actual
2611177.002022-06-298415Actual
28644178.362024-06-288468Actual
18102129.002023-08-298467Actual
29050201.262024-06-2884213Actual
1750914.592023-07-2984612Actual
10055138.962022-12-278468Actual
2148134.422022-05-298428Actual
37246288.002025-02-268464Actual
5462311.692022-08-298418Actual
4388157.142022-07-298428Actual
32049213.212024-09-278468Actual
55530.002022-04-288426Budget
20193279.872023-10-298418Actual
17778110.002023-08-298415Actual
2988436.932024-07-2884211Actual
9401100.002022-12-278465Budget
6776100.002022-10-298413Budget
972873.002022-12-278466Actual
234880.002022-06-298463Budget
346766.002022-07-298463Actual
24265211.692024-02-268468Actual
2193464.002023-12-278416Actual
5463100.002022-08-298418Budget
30177164.412024-07-2884213Actual
2606690.002024-04-278436Actual
194843.952023-09-2884112Actual
2777924.162024-05-2884212Actual
12299110.172023-02-268468Actual
2142247.572023-11-2984411Actual
3284929.002024-10-288426Actual
12707189.002023-03-298415Actual
1431831.612023-04-2884411Actual
691529.002022-10-298473Actual
1735912.462023-07-2984511Actual
1998461.002023-10-298446Actual
756100.002022-04-288466Budget
4527100.002022-08-298413Budget
33584206.522024-10-2884613Actual
20841155.002023-11-298415Actual
11818117.002023-02-268436Actual
2612200.002022-06-298415Budget
177590.002022-05-298446Budget
1969083.002023-10-298473Actual
1801069.002023-08-298466Actual
2831929.002024-06-288426Actual
21631268.002023-12-278413Actual
34791323.002024-12-278413Actual
24675192.002024-03-288463Actual
36189174.002025-01-278465Actual
30092150.762024-07-2884612Actual
1765835.002023-08-298473Actual
19718158.002023-10-298414Actual
28199229.002024-06-288415Actual
5650100.002022-09-288413Budget
2432352.892024-02-2684111Actual
8832200.002022-11-298418Budget
242631.002022-06-298473Actual
15146126.842023-05-298428Actual
5092100.002022-08-298436Budget
2042126.292023-10-2984511Actual
3343320.972024-10-2884212Actual
14643187.002023-05-298414Actual
3292943.002024-10-288456Actual
1962200.002022-05-298417Budget
2104051.002023-11-298456Actual
2846100.002022-06-298436Budget
130330.002022-05-298473Budget
2749100.002022-06-298416Budget
11642100.002023-02-268465Budget
1166129.002022-05-298413Actual
1995897.002023-10-298436Actual
3224984.802024-09-2784611Actual
10517100.002023-01-278465Budget
1725064.592023-07-2984111Actual
32341153.952024-09-2784612Actual
1117490.002023-01-278468Budget
1026114.722022-04-288428Actual
16126132.902023-06-298428Actual
3573550.762024-12-2784212Actual
4340184.422022-07-298418Actual
144365.012023-04-2884212Actual
1139018.002023-02-268473Actual
2072044.002023-11-298473Actual
3718380.002025-02-268473Actual
29972102.892024-07-2884611Actual
1689590.002023-07-298436Actual
12628100.002023-03-298464Budget
1027332.002023-01-278473Actual
1890233.002023-09-288426Actual
36247135.002025-01-278416Actual
12629156.002023-03-298464Actual
551090.002022-08-298428Budget
3812697.742025-02-2684113Actual
967236.002022-12-278456Actual
17625.002022-04-288473Actual
1191260.002023-02-268456Budget
6447200.002022-09-288417Budget
4775153.002022-08-298464Actual
1342990.002023-03-298468Budget
22853108.002024-01-278465Actual
14142117.752023-04-288428Actual
195429.272023-09-2884612Actual
23730195.002024-02-268414Actual
31218162.462024-08-2884612Actual
34235410.182024-11-288418Actual
3517869.002024-12-278446Actual
518650.002022-08-298456Budget
20100224.002023-10-298417Actual
1384725.002023-04-288426Actual
37628271.002025-02-268467Actual
893991.992022-11-298468Actual
32962115.002024-10-288466Actual
2884582.682024-06-2884611Actual
2004369.002023-10-298466Actual
55440.002022-04-288426Actual
26333198.052024-04-278428Actual
2494562.002024-03-288416Actual
13179148.002023-03-298417Actual
38602138.002025-03-298436Actual
2343013.532024-01-2784511Actual
2601153.002024-04-278416Actual
850770.002022-11-298446Budget
2334936.932024-01-2784211Actual
12191200.002023-02-268418Budget
2440547.572024-02-2684411Actual
32107149.702024-09-2784111Actual
9792.002022-04-288463Actual
9867121.002022-12-278467Actual
2148345.442023-11-2984611Actual
31987411.692024-09-278418Actual
8363100.002022-11-298416Budget
31605235.002024-09-278415Actual
11065200.002023-01-278418Budget
8083200.002022-11-298414Budget
38068205.022025-02-2684612Actual
23201240.482024-01-278418Actual
4994100.002022-08-298416Budget
1230090.002023-02-268468Budget
967140.002022-12-278456Budget
34617174.172024-11-2884612Actual
1482881.002023-05-298416Actual
3404113.002022-07-298413Actual
2394315.002024-02-268426Actual
565194.002022-09-288413Actual
3118436.932024-08-2884212Actual
2207478.002023-12-278466Actual
9480123.002022-12-278416Actual
1526611.402023-05-2984211Actual
24887125.002024-03-288465Actual
7338117.002022-10-298436Actual
1827961.402023-08-2984111Actual
1936634.802023-09-2884411Actual
571370.002022-09-288463Budget
15863102.002023-06-298436Actual
2437831.612024-02-2684311Actual
35449216.242024-12-278468Actual
26305484.422024-04-278418Actual
1630041.192023-06-2984411Actual
5384100.002022-08-298467Budget
915730.002022-12-278473Budget
16098305.632023-06-298418Actual
1887560.002023-09-288416Actual
255557.142024-03-2884112Actual
10986153.002023-01-278467Actual
3733147.002022-07-298415Actual
1467794.002023-05-298464Actual
3688420.972025-01-2784212Actual
3405100.002022-07-298413Budget
18817165.002023-09-288465Actual
3593200.002022-07-298414Budget
2178485.002023-12-278464Actual
19106234.002023-09-288467Actual
7629100.002022-10-298467Budget
15118334.422023-05-298418Actual
3654100.002022-07-298464Budget
1064541.002023-01-278426Actual
33641293.002024-11-288413Actual
164778.212023-06-2984612Actual
18782108.002023-09-288415Actual
30982123.102024-08-2884111Actual
20135132.002023-10-298467Actual
8754148.002022-11-298467Actual
11500144.002023-02-268464Actual
7022142.002022-10-298464Actual
907880.002022-12-278463Budget
14735168.002023-05-298415Actual
2370236.002024-02-268473Actual
34263245.032024-11-288428Actual
2993892.252024-07-2884411Actual
3918650.762025-03-2984212Actual
2305185.002024-01-278466Actual
37748261.692025-02-268468Actual
25916208.002024-04-278415Actual
14019162.002023-04-288417Actual
27751116.722024-05-2884112Actual
9868100.002022-12-278467Budget
38899195.022025-03-298468Actual
36917131.612025-01-2784612Actual
122480.002022-05-298463Budget
23971105.002024-02-268436Actual
4202200.002022-07-298417Budget
2405555.002024-02-268466Actual
10925164.002023-01-278417Actual
32764250.002024-10-288465Actual
21989111.002023-12-278436Actual
2443211.402024-02-2684511Actual
13180200.002023-03-298417Budget
795780.002022-11-298463Budget
2337639.062024-01-2784311Actual
1019580.002023-01-278463Actual
1532044.382023-05-2984411Actual
37002164.412025-01-2784213Actual
749180.002022-10-298466Budget
1446711.402023-04-2884612Actual
36657178.422025-01-2784111Actual
37034134.592025-01-2784613Actual
1621868.852023-06-2984111Actual
7897100.002022-11-298413Budget
2289100.002022-06-298413Budget
3556276.292024-12-2784311Actual
10596104.002023-01-278416Actual
979200.002022-04-288418Budget
7570200.002022-10-298417Budget
19633182.002023-10-298463Actual
2473236.002024-03-288473Actual
3488379.002024-12-278473Actual
3791513.532025-02-2684511Actual
174515.012023-07-2984112Actual
3077222.002022-06-298417Actual
30421273.002024-08-288464Actual
14558204.002023-05-298463Actual
1350180.002022-05-298414Actual
5977185.002022-09-288415Actual
15750143.002023-06-298465Actual
2299252.002024-01-278446Actual
6448240.002022-09-288417Actual
2807981.002024-06-288473Actual
3520444.002024-12-278456Actual
3734200.002022-07-298415Budget
28582492.002024-06-288418Actual
691430.002022-10-298473Budget
26872252.002024-05-288463Actual
2787067.922024-05-2884113Actual

Generated 2025-05-28 21:13:55.149 UTC