[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23229135.932024-01-278428Actual
8221100.002022-11-298415Budget
11065200.002023-01-278418Budget
1636136.932023-06-2984611Actual
39100132.682025-03-2984611Actual
2988436.932024-07-2884211Actual
1591549.002023-06-298456Actual
8143200.002022-11-298464Budget
1426412.462023-04-2884211Actual
775790.002022-10-298428Budget
39305210.032025-03-2984213Actual
31895316.002024-09-278417Actual
15502364.002023-06-298413Actual
5839242.002022-09-288414Actual
2645439.062024-04-2784211Actual
32015226.842024-09-278428Actual
27492184.422024-05-288468Actual
30804240.002024-08-288467Actual
7161135.002022-10-298465Actual
15146126.842023-05-298428Actual
174515.012023-07-2984112Actual
7102100.002022-10-298415Budget
242631.002022-06-298473Actual
31753125.002024-09-278436Actual
1627331.612023-06-2984311Actual
14114301.092023-04-288418Actual
3573550.762024-12-2784212Actual
14735168.002023-05-298415Actual
1882100.002022-05-298466Budget
8880117.752022-11-298428Actual
1027332.002023-01-278473Actual
1131377.002023-02-268463Actual
10321200.002023-01-278414Budget
24760189.002024-03-288414Actual
13180200.002023-03-298417Budget
1111280.002023-01-278428Budget
30924281.392024-08-288468Actual
10596104.002023-01-278416Actual
2402357.002024-02-268456Actual
11817100.002023-02-268436Budget
13368128.362023-03-298428Actual
1725064.592023-07-2984111Actual
27337272.002024-05-288417Actual
2148345.442023-11-2984611Actual
1490200.002022-05-298415Budget
3968100.002022-07-298436Budget
163094.002022-05-298416Actual
1376097.002023-04-288465Actual
11253140.002023-02-268413Actual
36096241.002025-01-278464Actual
3397336.002024-11-288426Actual
29050201.262024-06-2884213Actual
11818117.002023-02-268436Actual
17158107.142023-07-298428Actual
27550159.272024-05-2884111Actual
108590.002022-04-288468Budget
5092100.002022-08-298436Budget
6509161.002022-09-288467Actual
2714086.002024-05-288416Actual
2533130.002022-06-298464Actual
4262147.002022-07-298467Actual
10381116.002023-01-278464Actual
3857453.002025-03-298426Actual
29643329.002024-07-288417Actual
6040142.002022-09-288465Actual
23108196.002024-01-278417Actual
3067949.002024-08-288456Actual
9402168.002022-12-278465Actual
2201564.002023-12-278446Actual
2579357.002024-04-278473Actual
967236.002022-12-278456Actual
15060196.002023-05-298467Actual
12190201.082023-02-268418Actual
195115.012023-09-2884212Actual
30572112.002024-08-288416Actual
2446676.292024-02-2684611Actual
3718380.002025-02-268473Actual
26333198.052024-04-278428Actual
39039115.652025-03-2984411Actual
21248176.842023-11-298428Actual
3733147.002022-07-298415Actual
12191200.002023-02-268418Budget
2543729.482024-03-2884411Actual
1969083.002023-10-298473Actual
7897100.002022-11-298413Budget
2355311.402024-01-2784612Actual
23858143.002024-02-268465Actual
2042126.292023-10-2984511Actual
2245877.362023-12-2784611Actual
2196127.002023-12-278426Actual
256148.212024-03-2884612Actual
3290386.002024-10-288446Actual
1078860.002023-01-278456Budget
34296193.512024-11-288468Actual
2831929.002024-06-288426Actual
1223880.002023-02-268428Budget
2343013.532024-01-2784511Actual
38184239.852025-02-2684613Actual
3404113.002022-07-298413Actual
2093369.002023-11-298416Actual
2440547.572024-02-2684411Actual
10694124.002023-01-278436Actual
1552114.002022-05-298465Actual
20254196.542023-10-298468Actual
15715125.002023-06-298415Actual
7709193.512022-10-298418Actual
35039162.002024-12-278465Actual
1382097.002023-04-288416Actual
466540.002022-08-298473Budget
2923282.002024-07-288473Actual
898119.002022-04-288467Actual
3833354.002025-03-298473Actual
5462311.692022-08-298418Actual
36599184.422025-01-278468Actual
1842242.252023-08-2984611Actual
2136829.482023-11-2984211Actual
3871100.002022-07-298416Budget
2873043.312024-06-2884211Actual
38602138.002025-03-298436Actual
265359.272024-04-2784511Actual
952850.002022-12-278426Budget
36103.002022-04-288413Actual
188377.002022-05-298466Actual
2296685.002024-01-278436Actual
13631137.002023-04-288414Actual
3343320.972024-10-2884212Actual
4853190.002022-08-298415Actual
35943252.002025-01-278413Actual
1631100.002022-05-298416Budget
1739372.042023-07-2984611Actual
10055138.962022-12-278468Actual
346766.002022-07-298463Actual
16098305.632023-06-298418Actual
1801069.002023-08-298466Actual
38899195.022025-03-298468Actual
25951180.002024-04-278465Actual
20193279.872023-10-298418Actual
2479486.002024-03-288464Actual
37339208.002025-02-268465Actual
18724120.002023-09-288464Actual
9481100.002022-12-278416Budget
4202200.002022-07-298417Budget
4388157.142022-07-298428Actual
1244070.002023-03-298463Budget
65072.002022-04-288446Actual
17730.002022-04-288473Budget
7023200.002022-10-298464Budget
37714272.302025-02-268428Actual
27930211.782024-05-2884613Actual
31698108.002024-09-278416Actual
631050.002022-09-288456Budget
33676168.002024-11-288463Actual
29353262.002024-07-288415Actual
579040.002022-09-288473Budget
21842168.002023-12-278415Actual
29140360.002024-07-288413Actual
669880.002022-09-288468Budget
1351200.002022-05-298414Budget
3512439.002024-12-278426Actual
28107444.002024-06-288414Actual
1887560.002023-09-288416Actual
1689590.002023-07-298436Actual
803527.002022-11-298473Actual
524590.002022-08-298466Budget
3865467.002025-03-298456Actual
2722195.002024-05-288446Actual
5572123.812022-08-298468Actual
2405555.002024-02-268466Actual
1630041.192023-06-2984411Actual
32516293.002024-10-288413Actual
1064541.002023-01-278426Actual
426116.002022-04-288465Actual
579136.002022-09-288473Actual
1303968.002023-03-298456Actual
32764250.002024-10-288465Actual
24112211.002024-02-268417Actual
3218269.272022-06-298418Actual
35152114.002024-12-278436Actual
636967.002022-09-288466Actual
1898237.002023-09-288456Actual
504350.002022-08-298426Budget
11865100.002023-02-268446Budget
2001039.002023-10-298456Actual
3558972.042024-12-2784411Actual
11641164.002023-02-268465Actual
2288125.002022-06-298413Actual
31218162.462024-08-2884612Actual
38276179.002025-03-298463Actual
14176145.022023-04-288468Actual
683680.002022-10-298463Budget
2787067.922024-05-2884113Actual
2391699.002024-02-268416Actual
18690194.002023-09-288414Actual
33552127.572024-10-2884213Actual
144365.012023-04-2884212Actual
30266373.002024-08-288413Actual
3177971.002024-09-278446Actual
1895647.002023-09-288446Actual
9204220.002022-12-278414Actual
29083132.832024-06-2884613Actual
13320200.002023-03-298418Budget
20628333.002023-11-298413Actual
279730.002022-06-298426Budget
907974.002022-12-278463Actual
30030103.952024-07-2884112Actual
1467794.002023-05-298464Actual
3627432.002025-01-278426Actual
14643187.002023-05-298414Actual
22224251.092023-12-278418Actual
36247135.002025-01-278416Actual
18188117.752023-08-298428Actual
26780141.612024-04-2784613Actual
21631268.002023-12-278413Actual
242730.002022-06-298473Budget
289390.002022-06-298446Budget
3673975.232025-01-2784411Actual
27605115.652024-05-2884311Actual
12946100.002023-03-298436Budget
32729257.002024-10-288415Actual
756100.002022-04-288466Budget
30890179.872024-08-288428Actual
2301860.002024-01-278456Actual
6510100.002022-09-288467Budget
27897204.762024-05-2884213Actual
7338117.002022-10-298436Actual
743133.002022-10-298456Actual
3077222.002022-06-298417Actual
37100.002022-04-288413Budget
4340184.422022-07-298418Actual
2334936.932024-01-2784211Actual
1027230.002023-01-278473Budget
354540.002022-07-298473Budget
10380100.002023-01-278464Budget
1289736.002023-03-298426Actual
1901483.002023-09-288466Actual
38837414.732025-03-298418Actual
34946249.002024-12-278464Actual
27195135.002024-05-288436Actual
2763290.122024-05-2884411Actual
30769315.002024-08-288417Actual
3216279.482024-09-2784311Actual
29388189.002024-07-288465Actual
781770.002022-10-298468Budget
27372223.002024-05-288467Actual
3005823.102024-07-2884212Actual
13665134.002023-04-288464Actual
144098.212023-04-2884112Actual
1851314.592023-08-2984612Actual
11642100.002023-02-268465Budget
1532044.382023-05-2984411Actual
293951.002022-06-298456Actual
3603460.002025-01-278473Actual
31640231.002024-09-278465Actual
33888239.002024-11-288465Actual
837147.002022-04-288417Actual
28702165.662024-06-2884111Actual
28903105.022024-06-2884112Actual
7629100.002022-10-298467Budget
1131270.002023-02-268463Budget
2207478.002023-12-278466Actual
2057113.532023-10-2984612Actual
5977185.002022-09-288415Actual
11500144.002023-02-268464Actual
16040198.002023-06-298467Actual
1580888.002023-06-298416Actual
38957134.802025-03-2984111Actual
24232146.542024-02-268428Actual
1490957.002023-05-298446Actual
32107149.702024-09-2784111Actual
10986153.002023-01-278467Actual
10693100.002023-01-278436Budget
33111352.602024-10-288418Actual
9808192.002022-12-278417Actual
20841155.002023-11-298415Actual
743240.002022-10-298456Budget
17566355.002023-08-298413Actual
17072142.002023-07-298467Actual
285145.002022-04-288464Actual
279625.002022-06-298426Actual
39278106.522025-03-2984113Actual
1998461.002023-10-298446Actual
1936634.802023-09-2884411Actual
999590.002022-12-278428Budget
1482881.002023-05-298416Actual
2458310.332024-02-2684612Actual
26837300.002024-05-288413Actual
1410100.002022-05-298464Budget
3118436.932024-08-2884212Actual
2172236.002023-12-278473Actual
195429.272023-09-2884612Actual
1489216.002022-05-298415Actual
20221146.542023-10-298428Actual
10925164.002023-01-278417Actual
20663196.002023-11-298463Actual
1176862.002023-02-268426Actual
18221182.902023-08-298468Actual
13321243.512023-03-298418Actual
1730530.552023-07-2984311Actual
28347146.002024-06-288436Actual
23823162.002024-02-268415Actual
1750914.592023-07-2984612Actual
25734181.002024-04-278463Actual
1387570.002023-04-288436Actual
2615159.002024-04-278466Actual
2672064.412024-04-2784113Actual
26366187.452024-04-278468Actual
10740105.002023-01-278446Actual
365147.002022-04-288415Actual
1172190.002023-02-268416Budget
31156105.022024-08-2884112Actual
235219.272024-01-2784112Actual
75794.002022-04-288466Actual
36565191.992025-01-278428Actual
1735912.462023-07-2984511Actual
6448240.002022-09-288417Actual
5511135.932022-08-298428Actual
444780.002022-07-298468Budget
225165.012023-12-2784112Actual
69850.002022-04-288456Budget
3783427.362025-02-2684211Actual
1488396.002023-05-298436Actual
23730195.002024-02-268414Actual
2021100.002022-05-298467Budget
2346356.082024-01-2784611Actual
1933917.782023-09-2884311Actual
4995103.002022-08-298416Actual
888190.002022-11-298428Budget
893991.992022-11-298468Actual
69747.002022-04-288456Actual
3446328.422024-11-2884511Actual
16782164.002023-07-298465Actual
2749100.002022-06-298416Budget
9018110.002022-12-278413Actual
36444367.002025-01-278417Actual
164465.012023-06-2984212Actual
205403.952023-10-2984212Actual
5978200.002022-09-288415Budget
630942.002022-09-288456Actual
10985100.002023-01-278467Budget
3582671.432024-12-2784113Actual
1795248.002023-08-298446Actual
194843.952023-09-2884112Actual
2505229.002024-03-288456Actual
14142117.752023-04-288428Actual
1727823.102023-07-2984211Actual
22606309.002024-01-278413Actual
35707122.042024-12-2784112Actual
1289640.002023-03-298426Budget
979200.002022-04-288418Budget
1765835.002023-08-298473Actual
1019470.002023-01-278463Budget
37211424.002025-02-268414Actual
1429145.442023-04-2884311Actual
22853108.002024-01-278465Actual
2193464.002023-12-278416Actual
3328665.652024-10-2884311Actual
3106484.802024-08-2884411Actual
154127.142023-05-2984112Actual
34734117.042024-11-2884613Actual
1493550.002023-05-298456Actual
24675192.002024-03-288463Actual
2609248.002024-04-278446Actual
1496870.002023-05-298466Actual
21876105.002023-12-278465Actual
9792.002022-04-288463Actual
2546423.102024-03-2884511Actual
2538311.402024-03-2884211Actual
33854209.002024-11-288415Actual
3148477.002024-09-278473Actual
2291177.002024-01-278416Actual
14054214.002023-04-288467Actual
3854788.002025-03-298416Actual
39338190.732025-03-2984613Actual
2601153.002024-04-278416Actual
29260327.002024-07-288414Actual
4341100.002022-07-298418Budget
30514212.002024-08-288465Actual
2670179.002022-06-298465Actual
2474257.002022-06-298414Actual
4261100.002022-07-298467Budget
27082162.002024-05-288465Actual
28582492.002024-06-288418Actual
3172535.002024-09-278426Actual
458762.002022-08-298463Actual
32459118.802024-09-2784613Actual
9947325.332022-12-278418Actual
1848010.332023-08-2984112Actual
5384100.002022-08-298467Budget
39158113.532025-03-2984112Actual
2204139.002023-12-278456Actual
3438237.992024-11-2884211Actual
23610278.002024-02-268413Actual
861380.002022-11-298466Budget
1139018.002023-02-268473Actual
28199229.002024-06-288415Actual
894070.002022-11-298468Budget
1931213.532023-09-2884211Actual
2837378.002024-06-288446Actual
3284929.002024-10-288426Actual
215418.212023-11-2984112Actual
29501136.002024-07-288436Actual
2157413.532023-11-2984612Actual
36302125.002025-01-278436Actual
245247.142024-02-2684112Actual
2107086.002023-11-298466Actual
38361395.002025-03-298414Actual
2662812.462024-04-2784112Actual
13544217.002023-04-288463Actual
31605235.002024-09-278415Actual
31512364.002024-09-278414Actual
2142247.572023-11-2984411Actual
17192163.212023-07-298468Actual
2178485.002023-12-278464Actual
2394315.002024-02-268426Actual
1939326.292023-09-2884511Actual
1836133.742023-08-2984411Actual
2650840.122024-04-2784411Actual
626280.002022-09-288446Budget
2955348.002024-07-288456Actual
3553570.972024-12-2784211Actual
3443682.682024-11-2884411Actual
10926200.002023-01-278417Budget
32551177.002024-10-288463Actual
3638792.002025-01-278466Actual
4854200.002022-08-298415Budget
1059790.002023-01-278416Budget
466436.002022-08-298473Actual
1621868.852023-06-2984111Actual
7022142.002022-10-298464Actual
7241100.002022-10-298416Budget
3791200.002022-07-298465Budget
3071275.002024-08-288466Actual
33139172.302024-10-288428Actual
1995897.002023-10-298436Actual
32671264.002024-10-288464Actual
27751116.722024-05-2884112Actual
9946200.002022-12-278418Budget
11579200.002023-02-268415Budget
12112113.002023-02-268467Actual
39220189.062025-03-2984612Actual
972980.002022-12-278466Budget
28610193.512024-06-288428Actual
30479221.002024-08-288415Actual
31303132.832024-08-2884213Actual
10134105.002023-01-278413Actual
1084790.002023-01-278466Budget
3183889.002024-09-278466Actual
19226131.392023-09-288468Actual

Generated 2025-05-28 19:16:18.325 UTC