[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458762.002022-08-298463Actual
17566355.002023-08-298413Actual
332590.002022-06-298468Budget
2340347.572024-01-2784411Actual
2237130.552023-12-2784211Actual
30209134.592024-07-2884613Actual
13544217.002023-04-288463Actual
17926112.002023-08-298436Actual
1084790.002023-01-278466Budget
354436.002022-07-298473Actual
37861102.892025-02-2684311Actual
7102100.002022-10-298415Budget
37948105.022025-02-2684611Actual
1251930.002023-03-298473Budget
1765835.002023-08-298473Actual
23143232.002024-01-278467Actual
33946116.002024-11-288416Actual
24675192.002024-03-288463Actual
38241326.002025-03-298413Actual
35294307.002024-12-278417Actual
1019470.002023-01-278463Budget
65190.002022-04-288446Budget
36657178.422025-01-2784111Actual
37339208.002025-02-268465Actual
1789828.002023-08-298426Actual
1588955.002023-06-298446Actual
2672064.412024-04-2784113Actual
19164396.542023-09-288418Actual
35387410.182024-12-278418Actual
32307109.272024-09-2784112Actual
2543729.482024-03-2884411Actual
8082218.002022-11-298414Actual
22252122.302023-12-278428Actual
2299252.002024-01-278446Actual
10925164.002023-01-278417Actual
38184239.852025-02-2684613Actual
13179148.002023-03-298417Actual
2254915.652023-12-2784612Actual
13665134.002023-04-288464Actual
3967124.002022-07-298436Actual
579136.002022-09-288473Actual
13509294.002023-04-288413Actual
29175182.002024-07-288463Actual
22224251.092023-12-278418Actual
3520444.002024-12-278456Actual
9344100.002022-12-278415Budget
214980.002022-05-298428Budget
225165.012023-12-2784112Actual
3812697.742025-02-2684113Actual
5463100.002022-08-298418Budget
36444367.002025-01-278417Actual
5977185.002022-09-288415Actual
803527.002022-11-298473Actual
289390.002022-06-298446Budget
30890179.872024-08-288428Actual
2144910.332023-11-2984511Actual
2666213.532024-04-2784612Actual
6040142.002022-09-288465Actual
3739799.002025-02-268416Actual
1526611.402023-05-2984211Actual
3180550.002024-09-278456Actual
31987411.692024-09-278418Actual
26872252.002024-05-288463Actual
31895316.002024-09-278417Actual
1993030.002023-10-298426Actual
1689590.002023-07-298436Actual
18160246.542023-08-298418Actual
5092100.002022-08-298436Budget
663790.002022-09-288428Budget
1833433.742023-08-2984311Actual
289291.002022-06-298446Actual
2837378.002024-06-288446Actual
1131377.002023-02-268463Actual
3573550.762024-12-2784212Actual
3679882.682025-01-2784611Actual
3127678.452024-08-2884113Actual
850770.002022-11-298446Budget
3857453.002025-03-298426Actual
2947334.002024-07-288426Actual
6589100.002022-09-288418Budget
22166194.002023-12-278467Actual
10459156.002023-01-278415Actual
3603460.002025-01-278473Actual
1251842.002023-03-298473Actual
2893122.042024-06-2884212Actual
31392356.002024-09-278413Actual
2662812.462024-04-2784112Actual
11865100.002023-02-268446Budget
2057113.532023-10-2984612Actual
15750143.002023-06-298465Actual
11579200.002023-02-268415Budget
20254196.542023-10-298468Actual
2609248.002024-04-278446Actual
2239839.062023-12-2784311Actual
1197090.002023-02-268466Budget
23971105.002024-02-268436Actual
13180200.002023-03-298417Budget
24760189.002024-03-288414Actual
30514212.002024-08-288465Actual
35415182.902024-12-278428Actual
15118334.422023-05-298418Actual
34946249.002024-12-278464Actual
466436.002022-08-298473Actual
11501100.002023-02-268464Budget
1990385.002023-10-298416Actual
2245877.362023-12-2784611Actual
9868100.002022-12-278467Budget
33796204.002024-11-288464Actual
1490200.002022-05-298415Budget
2535576.292024-03-2884111Actual
3221631.612024-09-2784511Actual
1801069.002023-08-298466Actual
36154275.002025-01-278415Actual
4775153.002022-08-298464Actual
35507120.972024-12-2784111Actual
452694.002022-08-298413Actual
6777137.002022-10-298413Actual
4123124.002022-07-298466Actual
9401100.002022-12-278465Budget
37126263.002025-02-268463Actual
9792.002022-04-288463Actual
122480.002022-05-298463Budget
2022128.002022-05-298467Actual
2991196.512024-07-2884311Actual
31753125.002024-09-278436Actual
2955348.002024-07-288456Actual
1895647.002023-09-288446Actual
636967.002022-09-288466Actual
2716739.002024-05-288426Actual
11064251.092023-01-278418Actual
22761101.002024-01-278464Actual
894070.002022-11-298468Budget
36917131.612025-01-2784612Actual
7569240.002022-10-298417Actual
30030103.952024-07-2884112Actual
69850.002022-04-288456Budget
18188117.752023-08-298428Actual
2346356.082024-01-2784611Actual
29023106.522024-06-2884113Actual
2475200.002022-06-298414Budget
4712196.002022-08-298414Actual
11173132.902023-01-278468Actual
31335136.342024-08-2884613Actual
20748218.002023-11-298414Actual
10321200.002023-01-278414Budget
30177164.412024-07-2884213Actual
2923282.002024-07-288473Actual
888190.002022-11-298428Budget
12379100.002023-03-298413Budget
20663196.002023-11-298463Actual
557180.002022-08-298468Budget
4261100.002022-07-298467Budget
29140360.002024-07-288413Actual
33111352.602024-10-288418Actual
26747208.272024-04-2784213Actual
3668557.142025-01-2784211Actual
9402168.002022-12-278465Actual
37686385.942025-02-268418Actual
962568.002022-12-278446Actual
509198.002022-08-298436Actual
3747892.002025-02-268446Actual
2656944.382024-04-2784611Actual
893991.992022-11-298468Actual
1684098.002023-07-298416Actual
195115.012023-09-2884212Actual
2474257.002022-06-298414Actual
1423657.142023-04-2884111Actual
205403.952023-10-2984212Actual
34235410.182024-11-288418Actual
1551100.002022-05-298465Budget
7756104.112022-10-298428Actual
29295184.002024-07-288464Actual
2944696.002024-07-288416Actual
28610193.512024-06-288428Actual
406149.002022-07-298456Actual
3218997.572024-09-2784411Actual
728856.002022-10-298426Actual
32551177.002024-10-288463Actual
2104051.002023-11-298456Actual
837147.002022-04-288417Actual
3627432.002025-01-278426Actual
22131184.002023-12-278417Actual
2787067.922024-05-2884113Actual
3373363.002024-11-288473Actual
32764250.002024-10-288465Actual
3564995.442024-12-2784611Actual
2045541.192023-10-2984611Actual
3803419.912025-02-2684212Actual
21876105.002023-12-278465Actual
8833199.572022-11-298418Actual
4448131.392022-07-298468Actual
144365.012023-04-2884212Actual
2473236.002024-03-288473Actual
224180.002022-04-288414Actual
1998461.002023-10-298446Actual
32049213.212024-09-278468Actual
28644178.362024-06-288468Actual
1186474.002023-02-268446Actual
3218269.272022-06-298418Actual
182138.002022-05-298456Actual
2650840.122024-04-2784411Actual
10320180.002023-01-278414Actual
3901263.532025-03-2984311Actual
1730530.552023-07-2984311Actual
2763290.122024-05-2884411Actual
32729257.002024-10-288415Actual
17037196.002023-07-298417Actual
1376097.002023-04-288465Actual
5650100.002022-09-288413Budget
21750165.002023-12-278414Actual
2201564.002023-12-278446Actual
33139172.302024-10-288428Actual
24640333.002024-03-288413Actual
2546423.102024-03-2884511Actual
425100.002022-04-288465Budget
630942.002022-09-288456Actual
36103.002022-04-288413Actual
34702152.132024-11-2884213Actual
75794.002022-04-288466Actual
19226131.392023-09-288468Actual
1936634.802023-09-2884411Actual
37211424.002025-02-268414Actual
22726189.002024-01-278414Actual
3968100.002022-07-298436Budget
36479249.002025-01-278467Actual
19192160.182023-09-288428Actual
37888107.142025-02-2684411Actual
3440985.872024-11-2884311Actual
39158113.532025-03-2984112Actual
9481100.002022-12-278416Budget
10134105.002023-01-278413Actual
19106234.002023-09-288467Actual
17192163.212023-07-298468Actual
3561615.652024-12-2784511Actual
18067237.002023-08-298417Actual
354540.002022-07-298473Budget
795780.002022-11-298463Budget
234963.002022-06-298463Actual
1410100.002022-05-298464Budget
2296685.002024-01-278436Actual
1559449.002023-06-298473Actual
6216100.002022-09-288436Budget
6963180.002022-10-298414Actual
23229135.932024-01-278428Actual
1461538.002023-05-298473Actual
683680.002022-10-298463Budget
17720120.002023-08-298464Actual
781770.002022-10-298468Budget
1694739.002023-07-298456Actual
12567200.002023-03-298414Budget
3067949.002024-08-288456Actual
12191200.002023-02-268418Budget
1727823.102023-07-2984211Actual
6039200.002022-09-288465Budget
1139130.002023-02-268473Budget
29678237.002024-07-288467Actual
11065200.002023-01-278418Budget
29798231.392024-07-288468Actual
2601153.002024-04-278416Actual
11113128.362023-01-278428Actual
5462311.692022-08-298418Actual
27458288.972024-05-288428Actual
743133.002022-10-298456Actual
841150.002022-11-298426Budget
3833354.002025-03-298473Actual
29501136.002024-07-288436Actual
39100132.682025-03-2984611Actual
26305484.422024-04-278418Actual
3326140.482022-06-298468Actual
12993100.002023-03-298446Budget
2878483.742024-06-2884411Actual
1384725.002023-04-288426Actual
855362.002022-11-298456Actual
255826.082024-03-2884212Actual
7629100.002022-10-298467Budget
26780141.612024-04-2784613Actual
28489404.002024-06-288417Actual
3325959.272024-10-2884211Actual
1544514.592023-05-2984612Actual
27082162.002024-05-288465Actual
1795248.002023-08-298446Actual
967236.002022-12-278456Actual
25177198.002024-03-288467Actual
458670.002022-08-298463Budget
1962200.002022-05-298417Budget
1535467.782023-05-2984611Actual
2021100.002022-05-298467Budget
3219200.002022-06-298418Budget
33053236.002024-10-288467Actual
12946100.002023-03-298436Budget
14114301.092023-04-288418Actual
3783427.362025-02-2684211Actual
3405100.002022-07-298413Budget
952947.002022-12-278426Actual
5839242.002022-09-288414Actual
7240118.002022-10-298416Actual
3898563.532025-03-2984211Actual
9577117.002022-12-278436Actual
12112113.002023-02-268467Actual
3172535.002024-09-278426Actual
19810135.002023-10-298415Actual
2846100.002022-06-298436Budget
162469.272023-06-2984211Actual
274897.002022-06-298416Actual
34001123.002024-11-288436Actual
18724120.002023-09-288464Actual
108590.002022-04-288468Budget
16040198.002023-06-298467Actual
3509784.002024-12-278416Actual
1387570.002023-04-288436Actual
242730.002022-06-298473Budget
2952776.002024-07-288446Actual
31156105.022024-08-2884112Actual
29388189.002024-07-288465Actual
3733147.002022-07-298415Actual
3005823.102024-07-2884212Actual
631050.002022-09-288456Budget
1842242.252023-08-2984611Actual
7337100.002022-10-298436Budget
31640231.002024-09-278465Actual
4854200.002022-08-298415Budget
69747.002022-04-288456Actual
20135132.002023-10-298467Actual
11252100.002023-02-268413Budget
39278106.522025-03-2984113Actual
1304060.002023-03-298456Budget
14524252.002023-05-298413Actual
1284990.002023-03-298416Budget
28199229.002024-06-288415Actual
2440547.572024-02-2684411Actual
2873043.312024-06-2884211Actual
17813144.002023-08-298465Actual
188377.002022-05-298466Actual
2999116.002022-06-298466Actual
9343136.002022-12-278415Actual
12378107.002023-03-298413Actual
35329254.002024-12-278467Actual
8143200.002022-11-298464Budget
571273.002022-09-288463Actual
2036718.842023-10-2984311Actual
20100224.002023-10-298417Actual
466540.002022-08-298473Budget
10518123.002023-01-278465Actual
225200.002022-04-288414Budget
31037102.892024-08-2884311Actual
669880.002022-09-288468Budget
22285145.022023-12-278468Actual
21220346.542023-11-298418Actual
1698088.002023-07-298466Actual
1482881.002023-05-298416Actual
506118.002022-04-288416Actual
3334794.382024-10-2884611Actual
1928468.852023-09-2884111Actual
182250.002022-05-298456Budget
9994179.872022-12-278428Actual
27812189.062024-05-2884612Actual
27897204.762024-05-2884213Actual
1336980.002023-03-298428Budget
2370236.002024-02-268473Actual
12566193.002023-03-298414Actual
426116.002022-04-288465Actual
2289100.002022-06-298413Budget
1167100.002022-05-298413Budget
9480123.002022-12-278416Actual
5323200.002022-08-298417Budget
4201129.002022-07-298417Actual
3404113.002022-07-298413Actual
28141201.002024-06-288464Actual
3918650.762025-03-2984212Actual
10740105.002023-01-278446Actual
10380100.002023-01-278464Budget
3071275.002024-08-288466Actual
2615159.002024-04-278466Actual
9947325.332022-12-278418Actual
20221146.542023-10-298428Actual
1901483.002023-09-288466Actual
30769315.002024-08-288417Actual
28292118.002024-06-288416Actual
3340590.122024-10-2884112Actual
1139018.002023-02-268473Actual
7161135.002022-10-298465Actual
1078860.002023-01-278456Budget
2291177.002024-01-278416Actual
25142276.002024-03-288417Actual
12049164.002023-02-268417Actual
5899100.002022-09-288464Budget
27430357.152024-05-288418Actual
1230090.002023-02-268468Budget
9205200.002022-12-278414Budget
524590.002022-08-298466Budget
1728100.002022-05-298436Budget
10596104.002023-01-278416Actual
23263131.392024-01-278468Actual
5383118.002022-08-298467Actual
12708200.002023-03-298415Budget
3592213.002022-07-298414Actual
2881119.912024-06-2884511Actual
11642100.002023-02-268465Budget
215418.212023-11-2984112Actual
10055138.962022-12-278468Actual
3458335.872024-11-2884212Actual
3582671.432024-12-2784113Actual
21989111.002023-12-278436Actual
1830712.462023-08-2984211Actual
12628100.002023-03-298464Budget
12770100.002023-03-298465Budget
38068205.022025-02-2684612Actual
9019100.002022-12-278413Budget
738477.002022-10-298446Actual
3871100.002022-07-298416Budget
2402357.002024-02-268456Actual
2136829.482023-11-2984211Actual
24887125.002024-03-288465Actual
31547206.002024-09-278464Actual
1289640.002023-03-298426Budget
33761316.002024-11-288414Actual
28022222.002024-06-288463Actual
11500144.002023-02-268464Actual
8283100.002022-11-298465Budget
37748261.692025-02-268468Actual
55440.002022-04-288426Actual
3224984.802024-09-2784611Actual
37594304.002025-02-268417Actual
1111280.002023-01-278428Budget
279625.002022-06-298426Actual
2399767.002024-02-268446Actual
2749100.002022-06-298416Budget
9680.002022-04-288463Budget
3284929.002024-10-288426Actual
33173219.272024-10-288468Actual
19599288.002023-10-298413Actual
2334936.932024-01-2784211Actual
3488379.002024-12-278473Actual
10135100.002023-01-278413Budget
39039115.652025-03-2984411Actual
183889.272023-08-2984511Actual
3635460.002025-01-278456Actual
1969083.002023-10-298473Actual
144098.212023-04-2884112Actual
6588220.782022-09-288418Actual
1197178.002023-02-268466Actual
21162153.002023-11-298467Actual
9867121.002022-12-278467Actual
3854788.002025-03-298416Actual
29050201.262024-06-2884213Actual
3718380.002025-02-268473Actual
6636117.752022-09-288428Actual
2443211.402024-02-2684511Actual

Generated 2025-05-28 19:06:15.326 UTC