[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9994179.872022-12-278428Actual
7756104.112022-10-298428Actual
509198.002022-08-298436Actual
14643187.002023-05-298414Actual
34911403.002024-12-278414Actual
21989111.002023-12-278436Actual
3078200.002022-06-298417Budget
5899100.002022-09-288464Budget
7569240.002022-10-298417Actual
17720120.002023-08-298464Actual
35977205.002025-01-278463Actual
2004369.002023-10-298466Actual
28903105.022024-06-2884112Actual
30804240.002024-08-288467Actual
2546423.102024-03-2884511Actual
15863102.002023-06-298436Actual
2136829.482023-11-2984211Actual
1303968.002023-03-298456Actual
13180200.002023-03-298417Budget
1084790.002023-01-278466Budget
3218997.572024-09-2784411Actual
915621.002022-12-278473Actual
38276179.002025-03-298463Actual
1488396.002023-05-298436Actual
3520444.002024-12-278456Actual
524590.002022-08-298466Budget
16689105.002023-07-298464Actual
26305484.422024-04-278418Actual
16569180.002023-07-298463Actual
102780.002022-04-288428Budget
34791323.002024-12-278413Actual
2845130.002022-06-298436Actual
15657125.002023-06-298464Actual
1289736.002023-03-298426Actual
235219.272024-01-2784112Actual
32426201.262024-09-2784213Actual
225200.002022-04-288414Budget
9205200.002022-12-278414Budget
10925164.002023-01-278417Actual
743240.002022-10-298456Budget
10741100.002023-01-278446Budget
195429.272023-09-2884612Actual
8142155.002022-11-298464Actual
28292118.002024-06-288416Actual
3408578.002024-11-288466Actual
1026114.722022-04-288428Actual
33173219.272024-10-288468Actual
3218269.272022-06-298418Actual
11580182.002023-02-268415Actual
26780141.612024-04-2784613Actual
1411139.002022-05-298464Actual
36917131.612025-01-2784612Actual
513853.002022-08-298446Actual
32822127.002024-10-288416Actual
20193279.872023-10-298418Actual
27550159.272024-05-2884111Actual
23730195.002024-02-268414Actual
19752101.002023-10-298464Actual
289291.002022-06-298446Actual
2355311.402024-01-2784612Actual
1244166.002023-03-298463Actual
4916145.002022-08-298465Actual
3747892.002025-02-268446Actual
9808192.002022-12-278417Actual
603112.002022-04-288436Actual
3443682.682024-11-2884411Actual
242730.002022-06-298473Budget
3512439.002024-12-278426Actual
1526611.402023-05-2984211Actual
3290386.002024-10-288446Actual
14558204.002023-05-298463Actual
6263101.002022-09-288446Actual
2207478.002023-12-278466Actual
14176145.022023-04-288468Actual
29736425.332024-07-288418Actual
2234373.102023-12-2784111Actual
19810135.002023-10-298415Actual
34617174.172024-11-2884612Actual
10460200.002023-01-278415Budget
17625.002022-04-288473Actual
21631268.002023-12-278413Actual
2612200.002022-06-298415Budget
13179148.002023-03-298417Actual
20221146.542023-10-298428Actual
1694739.002023-07-298456Actual
38957134.802025-03-2984111Actual
5463100.002022-08-298418Budget
29388189.002024-07-288465Actual
2475200.002022-06-298414Budget
279625.002022-06-298426Actual
26837300.002024-05-288413Actual
2875773.102024-06-2884311Actual
7629100.002022-10-298467Budget
1496870.002023-05-298466Actual
38744355.002025-03-298417Actual
1842242.252023-08-2984611Actual
35415182.902024-12-278428Actual
188377.002022-05-298466Actual
15715125.002023-06-298415Actual
16534318.002023-07-298413Actual
5978200.002022-09-288415Budget
11579200.002023-02-268415Budget
164198.212023-06-2984112Actual
3558972.042024-12-2784411Actual
2955348.002024-07-288456Actual
225165.012023-12-2784112Actual
279730.002022-06-298426Budget
30030103.952024-07-2884112Actual
32459118.802024-09-2784613Actual
518650.002022-08-298456Budget
9680.002022-04-288463Budget
1684098.002023-07-298416Actual
6962200.002022-10-298414Budget
2722195.002024-05-288446Actual
8363100.002022-11-298416Budget
1739372.042023-07-2984611Actual
979200.002022-04-288418Budget
551090.002022-08-298428Budget
1789828.002023-08-298426Actual
999590.002022-12-278428Budget
26210270.002024-04-278417Actual
426116.002022-04-288465Actual
557180.002022-08-298468Budget
11438200.002023-02-268414Budget
27430357.152024-05-288418Actual
2724743.002024-05-288456Actual
683680.002022-10-298463Budget
3791200.002022-07-298465Budget
1078762.002023-01-278456Actual
9344100.002022-12-278415Budget
2728082.002024-05-288466Actual
9204220.002022-12-278414Actual
1594869.002023-06-298466Actual
3071275.002024-08-288466Actual
31392356.002024-09-278413Actual
775790.002022-10-298428Budget
3734200.002022-07-298415Budget
401491.002022-07-298446Actual
2714086.002024-05-288416Actual
13321243.512023-03-298418Actual
34235410.182024-11-288418Actual
4201129.002022-07-298417Actual
28644178.362024-06-288468Actual
36062433.002025-01-278414Actual
2532100.002022-06-298464Budget
2603818.002024-04-278426Actual
65190.002022-04-288446Budget
8880117.752022-11-298428Actual
1866241.002023-09-288473Actual
23201240.482024-01-278418Actual
182250.002022-05-298456Budget
12111100.002023-02-268467Budget
1893094.002023-09-288436Actual
1446711.402023-04-2884612Actual
37628271.002025-02-268467Actual
452694.002022-08-298413Actual
2332156.082024-01-2784111Actual
1299299.002023-03-298446Actual
841150.002022-11-298426Budget
9401100.002022-12-278465Budget
2291177.002024-01-278416Actual
579136.002022-09-288473Actual
2606690.002024-04-278436Actual
1698088.002023-07-298466Actual
23645151.002024-02-268463Actual
21842168.002023-12-278415Actual
2098899.002023-11-298436Actual
28610193.512024-06-288428Actual
10846103.002023-01-278466Actual
2144910.332023-11-2984511Actual
220990.002022-05-298468Budget
12769108.002023-03-298465Actual
5977185.002022-09-288415Actual
17158107.142023-07-298428Actual
1223880.002023-02-268428Budget
194843.952023-09-2884112Actual
3059953.002024-08-288426Actual
69747.002022-04-288456Actual
565194.002022-09-288413Actual
391950.002022-07-298426Budget
23263131.392024-01-278468Actual
7161135.002022-10-298465Actual
10694124.002023-01-278436Actual
1384725.002023-04-288426Actual
39220189.062025-03-2984612Actual
513980.002022-08-298446Budget
2777924.162024-05-2884212Actual
3015057.392024-07-2884113Actual
2952776.002024-07-288446Actual
293951.002022-06-298456Actual
32962115.002024-10-288466Actual
20254196.542023-10-298468Actual
22224251.092023-12-278418Actual
11865100.002023-02-268446Budget
1064440.002023-01-278426Budget
4853190.002022-08-298415Actual
17037196.002023-07-298417Actual
30386326.002024-08-288414Actual
19599288.002023-10-298413Actual
36247135.002025-01-278416Actual
391857.002022-07-298426Actual
2204139.002023-12-278456Actual
1172190.002023-02-268416Budget
1167100.002022-05-298413Budget
39338190.732025-03-2984613Actual
504246.002022-08-298426Actual
29140360.002024-07-288413Actual
1197178.002023-02-268466Actual
31640231.002024-09-278465Actual
24675192.002024-03-288463Actual
8459120.002022-11-298436Actual
39039115.652025-03-2984411Actual
13725182.002023-04-288415Actual
3326140.482022-06-298468Actual
224180.002022-04-288414Actual
19845117.002023-10-298465Actual
24265211.692024-02-268468Actual
21127160.002023-11-298417Actual
3140114.002022-06-298467Actual
406250.002022-07-298456Budget
20628333.002023-11-298413Actual
2036718.842023-10-2984311Actual
1727823.102023-07-2984211Actual
34001123.002024-11-288436Actual
29175182.002024-07-288463Actual
31605235.002024-09-278415Actual
30514212.002024-08-288465Actual
2296685.002024-01-278436Actual
1990385.002023-10-298416Actual
23858143.002024-02-268465Actual
1197090.002023-02-268466Budget
29764176.842024-07-288428Actual
9792.002022-04-288463Actual
27605115.652024-05-2884311Actual
25856161.002024-04-278464Actual
3065360.002024-08-288446Actual
1890233.002023-09-288426Actual
1636136.932023-06-2984611Actual
3343320.972024-10-2884212Actual
2242548.632023-12-2784411Actual
31427180.002024-09-278463Actual
17813144.002023-08-298465Actual
4202200.002022-07-298417Budget
75794.002022-04-288466Actual
5839242.002022-09-288414Actual
18102129.002023-08-298467Actual
2022128.002022-05-298467Actual
2787067.922024-05-2884113Actual
1727135.002022-05-298436Actual
3035884.002024-08-288473Actual
55530.002022-04-288426Budget
27372223.002024-05-288467Actual
2305185.002024-01-278466Actual
31895316.002024-09-278417Actual
2479486.002024-03-288464Actual
2343013.532024-01-2784511Actual
23765151.002024-02-268464Actual
2399767.002024-02-268446Actual
32399127.572024-09-2784113Actual
1423657.142023-04-2884111Actual
27987350.002024-06-288413Actual
2645439.062024-04-2784211Actual
626280.002022-09-288446Budget
13241100.002023-03-298467Budget
962568.002022-12-278446Actual
893991.992022-11-298468Actual
11642100.002023-02-268465Budget
162469.272023-06-2984211Actual
18605174.002023-09-288463Actual
15025261.002023-05-298417Actual
18782108.002023-09-288415Actual
907974.002022-12-278463Actual
12993100.002023-03-298446Budget
2944696.002024-07-288416Actual
12190201.082023-02-268418Actual
31987411.692024-09-278418Actual
265359.272024-04-2784511Actual
33019353.002024-10-288417Actual
3783427.362025-02-2684211Actual
326780.002022-06-298428Budget
4995103.002022-08-298416Actual
1176862.002023-02-268426Actual
3523787.002024-12-278466Actual
1523868.852023-05-2984111Actual
2502660.002024-03-288446Actual
4261100.002022-07-298467Budget
1223984.422023-02-268428Actual
2370236.002024-02-268473Actual
38899195.022025-03-298468Actual
1833433.742023-08-2984311Actual
12378107.002023-03-298413Actual
11817100.002023-02-268436Budget
32636448.002024-10-288414Actual
34354196.512024-11-2884111Actual
850770.002022-11-298446Budget
11064251.092023-01-278418Actual
18160246.542023-08-298418Actual
30301210.002024-08-288463Actual
28022222.002024-06-288463Actual
2543729.482024-03-2884411Actual
24146158.002024-02-268467Actual
2021100.002022-05-298467Budget
255826.082024-03-2884212Actual
26366187.452024-04-278468Actual
2072044.002023-11-298473Actual
1851314.592023-08-2984612Actual
1848010.332023-08-2984112Actual
21876105.002023-12-278465Actual
952947.002022-12-278426Actual
23143232.002024-01-278467Actual
130330.002022-05-298473Budget
1027332.002023-01-278473Actual
1529328.422023-05-2984311Actual
24204270.782024-02-268418Actual
438990.002022-07-298428Budget
2757853.952024-05-2884211Actual
406149.002022-07-298456Actual
1191260.002023-02-268456Budget
30421273.002024-08-288464Actual
12946100.002023-03-298436Budget
2993892.252024-07-2884411Actual
743133.002022-10-298456Actual
9343136.002022-12-278415Actual
8692155.002022-11-298417Actual
38779222.002025-03-298467Actual
37339208.002025-02-268465Actual
30982123.102024-08-2884111Actual
683793.002022-10-298463Actual
972873.002022-12-278466Actual
972980.002022-12-278466Budget
1627331.612023-06-2984311Actual
861380.002022-11-298466Budget
1429145.442023-04-2884311Actual
1551100.002022-05-298465Budget
2494562.002024-03-288416Actual
728856.002022-10-298426Actual
6216100.002022-09-288436Budget
36565191.992025-01-278428Actual
332590.002022-06-298468Budget
2650840.122024-04-2784411Actual
1928468.852023-09-2884111Actual
6215120.002022-09-288436Actual
346670.002022-07-298463Budget
10518123.002023-01-278465Actual
15146126.842023-05-298428Actual
38454215.002025-03-298415Actual
32015226.842024-09-278428Actual
15537162.002023-06-298463Actual
3446328.422024-11-2884511Actual
32107149.702024-09-2784111Actual
18188117.752023-08-298428Actual
1431831.612023-04-2884411Actual
1467794.002023-05-298464Actual
9807200.002022-12-278417Budget
31335136.342024-08-2884613Actual
284100.002022-04-288464Budget
5511135.932022-08-298428Actual
3440985.872024-11-2884311Actual
18817165.002023-09-288465Actual
12628100.002023-03-298464Budget
3812697.742025-02-2684113Actual
6697132.902022-09-288468Actual
37091396.002025-02-268413Actual
2549760.332024-03-2884611Actual
803527.002022-11-298473Actual
10135100.002023-01-278413Budget
26747208.272024-04-2784213Actual
12566193.002023-03-298414Actual
1360379.002023-04-288473Actual
38153118.802025-02-2684213Actual
3638792.002025-01-278466Actual
604100.002022-04-288436Budget
3334794.382024-10-2884611Actual
1493550.002023-05-298456Actual
2765940.122024-05-2884511Actual
34497149.702024-11-2884611Actual
630942.002022-09-288456Actual
29972102.892024-07-2884611Actual
507100.002022-04-288416Budget
25699240.002024-04-278413Actual
1765835.002023-08-298473Actual
19192160.182023-09-288428Actual
1392743.002023-04-288456Actual
1689590.002023-07-298436Actual
33888239.002024-11-288465Actual
1993030.002023-10-298426Actual
30769315.002024-08-288417Actual
3871100.002022-07-298416Budget
37100.002022-04-288413Budget
16747160.002023-07-298415Actual
27930211.782024-05-2884613Actual
3148477.002024-09-278473Actual
25821232.002024-04-278414Actual
30092150.762024-07-2884612Actual
27195135.002024-05-288436Actual
2642690.122024-04-2784111Actual
37002164.412025-01-2784213Actual
36302125.002025-01-278436Actual
3603460.002025-01-278473Actual
26991204.002024-05-288464Actual
38361395.002025-03-298414Actual
3219200.002022-06-298418Budget
2394315.002024-02-268426Actual
27897204.762024-05-2884213Actual
31698108.002024-09-278416Actual
952850.002022-12-278426Budget
20783125.002023-11-298464Actual
3967124.002022-07-298436Actual
838200.002022-04-288417Budget
2148345.442023-11-2984611Actual
466540.002022-08-298473Budget
6589100.002022-09-288418Budget
2999116.002022-06-298466Actual
10459156.002023-01-278415Actual
2101200.002022-05-298418Budget
242631.002022-06-298473Actual
3632876.002025-01-278446Actual
37714272.302025-02-268428Actual
8143200.002022-11-298464Budget
1969083.002023-10-298473Actual
3458335.872024-11-2884212Actual
7162100.002022-10-298465Budget
691529.002022-10-298473Actual
29678237.002024-07-288467Actual
506118.002022-04-288416Actual
3635460.002025-01-278456Actual
4915200.002022-08-298465Budget
32516293.002024-10-288413Actual
3405351.002024-11-288456Actual
2402357.002024-02-268456Actual
183889.272023-08-2984511Actual
33467141.192024-10-2884612Actual
17566355.002023-08-298413Actual
1998461.002023-10-298446Actual
3791513.532025-02-2684511Actual
10926200.002023-01-278417Budget
22726189.002024-01-278414Actual
36096241.002025-01-278464Actual
1591549.002023-06-298456Actual
2443211.402024-02-2684511Actual
2340347.572024-01-2784411Actual
691430.002022-10-298473Budget
1939326.292023-09-2884511Actual
8362138.002022-11-298416Actual
2293819.002024-01-278426Actual
3750462.002025-02-268456Actual
27812189.062024-05-2884612Actual
1583517.002023-06-298426Actual

Generated 2025-05-28 20:51:51.971 UTC