[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16098305.632023-06-298418Actual
1289640.002023-03-298426Budget
2034020.972023-10-2984211Actual
162469.272023-06-2984211Actual
1692164.002023-07-298446Actual
18188117.752023-08-298428Actual
122480.002022-05-298463Budget
2533130.002022-06-298464Actual
25142276.002024-03-288417Actual
19164396.542023-09-288418Actual
743240.002022-10-298456Budget
34946249.002024-12-278464Actual
2437831.612024-02-2684311Actual
31392356.002024-09-278413Actual
38241326.002025-03-298413Actual
21220346.542023-11-298418Actual
8460100.002022-11-298436Budget
30177164.412024-07-2884213Actual
17686147.002023-08-298414Actual
1026114.722022-04-288428Actual
2299252.002024-01-278446Actual
2692986.002024-05-288473Actual
728856.002022-10-298426Actual
401491.002022-07-298446Actual
1167100.002022-05-298413Budget
11113128.362023-01-278428Actual
55530.002022-04-288426Budget
8692155.002022-11-298417Actual
16782164.002023-07-298465Actual
683793.002022-10-298463Actual
6963180.002022-10-298414Actual
32962115.002024-10-288466Actual
177483.002022-05-298446Actual
14770102.002023-05-298465Actual
27987350.002024-06-288413Actual
1299299.002023-03-298446Actual
2305185.002024-01-278466Actual
1939326.292023-09-2884511Actual
438990.002022-07-298428Budget
37211424.002025-02-268414Actual
11865100.002023-02-268446Budget
1493550.002023-05-298456Actual
1230090.002023-02-268468Budget
14176145.022023-04-288468Actual
2837378.002024-06-288446Actual
32877109.002024-10-288436Actual
2269875.002024-01-278473Actual
31098107.142024-08-2884611Actual
37861102.892025-02-2684311Actual
967140.002022-12-278456Budget
34497149.702024-11-2884611Actual
29295184.002024-07-288464Actual
9480123.002022-12-278416Actual
636967.002022-09-288466Actual
37948105.022025-02-2684611Actual
37686385.942025-02-268418Actual
2893122.042024-06-2884212Actual
8142155.002022-11-298464Actual
23971105.002024-02-268436Actual
1496870.002023-05-298466Actual
33053236.002024-10-288467Actual
1591549.002023-06-298456Actual
1064541.002023-01-278426Actual
2998100.002022-06-298466Budget
11438200.002023-02-268414Budget
164778.212023-06-2984612Actual
17072142.002023-07-298467Actual
36975145.112025-01-2784113Actual
12945107.002023-03-298436Actual
3488379.002024-12-278473Actual
2541027.362024-03-2884311Actual
1827961.402023-08-2984111Actual
154127.142023-05-2984112Actual
12111100.002023-02-268467Budget
3509784.002024-12-278416Actual
35004297.002024-12-278415Actual
33139172.302024-10-288428Actual
11065200.002023-01-278418Budget
23610278.002024-02-268413Actual
6510100.002022-09-288467Budget
255826.082024-03-2884212Actual
33761316.002024-11-288414Actual
7629100.002022-10-298467Budget
1936634.802023-09-2884411Actual
1429145.442023-04-2884311Actual
2332156.082024-01-2784111Actual
10740105.002023-01-278446Actual
11439231.002023-02-268414Actual
9577117.002022-12-278436Actual
29083132.832024-06-2884613Actual
1632712.462023-06-2984511Actual
2134053.952023-11-2984111Actual
2237130.552023-12-2784211Actual
5462311.692022-08-298418Actual
3968100.002022-07-298436Budget
1942657.142023-09-2884611Actual
22853108.002024-01-278465Actual
38899195.022025-03-298468Actual
8083200.002022-11-298414Budget
3558972.042024-12-2784411Actual
5383118.002022-08-298467Actual
38068205.022025-02-2684612Actual
167844.002022-05-298426Actual
242730.002022-06-298473Budget
28234220.002024-06-288465Actual
35294307.002024-12-278417Actual
28141201.002024-06-288464Actual
4995103.002022-08-298416Actual
2093369.002023-11-298416Actual
32671264.002024-10-288464Actual
1059790.002023-01-278416Budget
32608107.002024-10-288473Actual
346766.002022-07-298463Actual
5977185.002022-09-288415Actual
33467141.192024-10-2884612Actual
36062433.002025-01-278414Actual
626280.002022-09-288446Budget
23823162.002024-02-268415Actual
2254915.652023-12-2784612Actual
775790.002022-10-298428Budget
9344100.002022-12-278415Budget
781770.002022-10-298468Budget
36599184.422025-01-278468Actual
1898237.002023-09-288456Actual
7897100.002022-11-298413Budget
16534318.002023-07-298413Actual
22819145.002024-01-278415Actual
7240118.002022-10-298416Actual
6589100.002022-09-288418Budget
130330.002022-05-298473Budget
16040198.002023-06-298467Actual
795678.002022-11-298463Actual
34702152.132024-11-2884213Actual
14142117.752023-04-288428Actual
16689105.002023-07-298464Actual
14558204.002023-05-298463Actual
28610193.512024-06-288428Actual
1961160.002022-05-298417Actual
803430.002022-11-298473Budget
30572112.002024-08-288416Actual
1735912.462023-07-2984511Actual
2609248.002024-04-278446Actual
39039115.652025-03-2984411Actual
23108196.002024-01-278417Actual
2993892.252024-07-2884411Actual
5511135.932022-08-298428Actual
2245877.362023-12-2784611Actual
3148477.002024-09-278473Actual
24760189.002024-03-288414Actual
346670.002022-07-298463Budget
182138.002022-05-298456Actual
3458335.872024-11-2884212Actual
524590.002022-08-298466Budget
27812189.062024-05-2884612Actual
2458310.332024-02-2684612Actual
1467794.002023-05-298464Actual
2340347.572024-01-2784411Actual
30030103.952024-07-2884112Actual
245512.892024-02-2684212Actual
9205200.002022-12-278414Budget
3800673.102025-02-2684112Actual
9204220.002022-12-278414Actual
18690194.002023-09-288414Actual
915621.002022-12-278473Actual
284100.002022-04-288464Budget
611894.002022-09-288416Actual
5838200.002022-09-288414Budget
2334936.932024-01-2784211Actual
579040.002022-09-288473Budget
11064251.092023-01-278418Actual
15863102.002023-06-298436Actual
6636117.752022-09-288428Actual
1733249.702023-07-2984411Actual
571370.002022-09-288463Budget
2096027.002023-11-298426Actual
3180550.002024-09-278456Actual
3671276.292025-01-2784311Actual
32399127.572024-09-2784113Actual
1251930.002023-03-298473Budget
8283100.002022-11-298465Budget
1289736.002023-03-298426Actual
19106234.002023-09-288467Actual
10694124.002023-01-278436Actual
31547206.002024-09-278464Actual
2505229.002024-03-288456Actual
31640231.002024-09-278465Actual
35853148.622024-12-2784213Actual
2807981.002024-06-288473Actual
2839960.002024-06-288456Actual
2144910.332023-11-2984511Actual
10380100.002023-01-278464Budget
893991.992022-11-298468Actual
1928468.852023-09-2884111Actual
2193464.002023-12-278416Actual
4201129.002022-07-298417Actual
2001039.002023-10-298456Actual
2101469.002023-11-298446Actual
20663196.002023-11-298463Actual
13241100.002023-03-298467Budget
6119100.002022-09-288416Budget
12993100.002023-03-298446Budget
2535576.292024-03-2884111Actual
2440547.572024-02-2684411Actual
34296193.512024-11-288468Actual
12049164.002023-02-268417Actual
255557.142024-03-2884112Actual
1727135.002022-05-298436Actual
1244070.002023-03-298463Budget
1728100.002022-05-298436Budget
19071233.002023-09-288417Actual
2057113.532023-10-2984612Actual
17130264.722023-07-298418Actual
28965129.482024-06-2884612Actual
425100.002022-04-288465Budget
205403.952023-10-2984212Actual
174785.012023-07-2984212Actual
8221100.002022-11-298415Budget
1350180.002022-05-298414Actual
225200.002022-04-288414Budget
2405555.002024-02-268466Actual
8833199.572022-11-298418Actual
10321200.002023-01-278414Budget
9018110.002022-12-278413Actual
38865149.572025-03-298428Actual
2042126.292023-10-2984511Actual
781895.022022-10-298468Actual
401580.002022-07-298446Budget
2757853.952024-05-2884211Actual
9808192.002022-12-278417Actual
205137.142023-10-2984112Actual
2399767.002024-02-268446Actual
1172190.002023-02-268416Budget
1197090.002023-02-268466Budget
36154275.002025-01-278415Actual
20100224.002023-10-298417Actual
7708200.002022-10-298418Budget
13320200.002023-03-298418Budget
29501136.002024-07-288436Actual
5384100.002022-08-298467Budget
3266102.602022-06-298428Actual
2502660.002024-03-288446Actual
1583517.002023-06-298426Actual
6448240.002022-09-288417Actual
10986153.002023-01-278467Actual
10517100.002023-01-278465Budget
1223984.422023-02-268428Actual
3673975.232025-01-2784411Actual
26333198.052024-04-278428Actual
4340184.422022-07-298418Actual
838200.002022-04-288417Budget
6039200.002022-09-288465Budget
3078200.002022-06-298417Budget
29140360.002024-07-288413Actual
19192160.182023-09-288428Actual
1284990.002023-03-298416Budget
11580182.002023-02-268415Actual
15025261.002023-05-298417Actual
3015057.392024-07-2884113Actual
31303132.832024-08-2884213Actual
2923282.002024-07-288473Actual
850770.002022-11-298446Budget
518650.002022-08-298456Budget
2479486.002024-03-288464Actual
978235.932022-04-288418Actual
13544217.002023-04-288463Actual
25856161.002024-04-278464Actual
2391699.002024-02-268416Actual
3906613.532025-03-2984511Actual
28107444.002024-06-288414Actual
3812697.742025-02-2684113Actual
34675134.592024-11-2884113Actual
28489404.002024-06-288417Actual
1836133.742023-08-2984411Actual
26837300.002024-05-288413Actual
603112.002022-04-288436Actual
23765151.002024-02-268464Actual
4262147.002022-07-298467Actual
2142247.572023-11-2984411Actual
565194.002022-09-288413Actual
33641293.002024-11-288413Actual
17192163.212023-07-298468Actual
1594869.002023-06-298466Actual
1251842.002023-03-298473Actual
669880.002022-09-288468Budget
25821232.002024-04-278414Actual
4527100.002022-08-298413Budget
850665.002022-11-298446Actual
13665134.002023-04-288464Actual
391857.002022-07-298426Actual
894070.002022-11-298468Budget
3325959.272024-10-2884211Actual
6588220.782022-09-288418Actual
28022222.002024-06-288463Actual
1535467.782023-05-2984611Actual
1392743.002023-04-288456Actual
37714272.302025-02-268428Actual
27897204.762024-05-2884213Actual
35707122.042024-12-2784112Actual
3331360.332024-10-2884411Actual
4341100.002022-07-298418Budget
38276179.002025-03-298463Actual
35152114.002024-12-278436Actual
3783427.362025-02-2684211Actual
39220189.062025-03-2984612Actual
289390.002022-06-298446Budget
1223880.002023-02-268428Budget
2031276.292023-10-2984111Actual
36103.002022-04-288413Actual
38153118.802025-02-2684213Actual
1684098.002023-07-298416Actual
2432352.892024-02-2684111Actual
289291.002022-06-298446Actual
3172535.002024-09-278426Actual
3438237.992024-11-2884211Actual
3918650.762025-03-2984212Actual
2955348.002024-07-288456Actual
1336980.002023-03-298428Budget
25263158.662024-03-288428Actual
26366187.452024-04-278468Actual
5650100.002022-09-288413Budget
30804240.002024-08-288467Actual
426116.002022-04-288465Actual
2288125.002022-06-298413Actual
28292118.002024-06-288416Actual
35329254.002024-12-278467Actual
1461538.002023-05-298473Actual
29175182.002024-07-288463Actual
2148345.442023-11-2984611Actual
1933917.782023-09-2884311Actual
2293819.002024-01-278426Actual
26991204.002024-05-288464Actual
2021100.002022-05-298467Budget
13631137.002023-04-288414Actual
274897.002022-06-298416Actual
36189174.002025-01-278465Actual
36479249.002025-01-278467Actual
1686724.002023-07-298426Actual
3405100.002022-07-298413Budget
20628333.002023-11-298413Actual
21631268.002023-12-278413Actual
1303968.002023-03-298456Actual
1086107.142022-04-288468Actual
2991196.512024-07-2884311Actual
1488396.002023-05-298436Actual
18605174.002023-09-288463Actual
27082162.002024-05-288465Actual
3139100.002022-06-298467Budget
2728082.002024-05-288466Actual
7570200.002022-10-298417Budget
24146158.002024-02-268467Actual
21127160.002023-11-298417Actual
16005218.002023-06-298417Actual
8222160.002022-11-298415Actual
8143200.002022-11-298464Budget
37002164.412025-01-2784213Actual
3593200.002022-07-298414Budget
749180.002022-10-298466Budget
3404113.002022-07-298413Actual
2645439.062024-04-2784211Actual
36096241.002025-01-278464Actual
18724120.002023-09-288464Actual
32341153.952024-09-2784612Actual
1176940.002023-02-268426Budget
25235317.752024-03-288418Actual
9343136.002022-12-278415Actual
1727823.102023-07-2984211Actual
34142333.002024-11-288417Actual
20783125.002023-11-298464Actual
3397336.002024-11-288426Actual
13242158.002023-03-298467Actual
1830712.462023-08-2984211Actual
3857453.002025-03-298426Actual
214980.002022-05-298428Budget
1490200.002022-05-298415Budget
3676639.062025-01-2784511Actual
2749100.002022-06-298416Budget
13725182.002023-04-288415Actual
756100.002022-04-288466Budget
3402783.002024-11-288446Actual
2370236.002024-02-268473Actual
22641168.002024-01-278463Actual
293951.002022-06-298456Actual
7630169.002022-10-298467Actual
10460200.002023-01-278415Budget
28903105.022024-06-2884112Actual
34617174.172024-11-2884612Actual
32459118.802024-09-2784613Actual
23143232.002024-01-278467Actual
3405351.002024-11-288456Actual
3455592.252024-11-2884112Actual
30266373.002024-08-288413Actual
11818117.002023-02-268436Actual
34791323.002024-12-278413Actual
224180.002022-04-288414Actual
26210270.002024-04-278417Actual
23645151.002024-02-268463Actual
38957134.802025-03-2984111Actual
3862867.002025-03-298446Actual
33946116.002024-11-288416Actual
37339208.002025-02-268465Actual
1698088.002023-07-298466Actual
33111352.602024-10-288418Actual
34177184.002024-11-288467Actual
907880.002022-12-278463Budget
2549760.332024-03-2884611Actual
2952776.002024-07-288446Actual
1662688.002023-07-298473Actual
26305484.422024-04-278418Actual
12050200.002023-02-268417Budget
6777137.002022-10-298413Actual
5978200.002022-09-288415Budget
4712196.002022-08-298414Actual
23858143.002024-02-268465Actual
28199229.002024-06-288415Actual
2346356.082024-01-2784611Actual
2650840.122024-04-2784411Actual
12112113.002023-02-268467Actual
37628271.002025-02-268467Actual
2662812.462024-04-2784112Actual
28644178.362024-06-288468Actual
3870110.002022-07-298416Actual
2207478.002023-12-278466Actual
10846103.002023-01-278466Actual
27372223.002024-05-288467Actual
30479221.002024-08-288415Actual
9401100.002022-12-278465Budget
3216279.482024-09-2784311Actual
3734200.002022-07-298415Budget
17778110.002023-08-298415Actual
1627331.612023-06-2984311Actual
23730195.002024-02-268414Actual
3967124.002022-07-298436Actual
837147.002022-04-288417Actual
24232146.542024-02-268428Actual
2508581.002024-03-288466Actual
2494562.002024-03-288416Actual
557180.002022-08-298468Budget
24640333.002024-03-288413Actual
13368128.362023-03-298428Actual
19599288.002023-10-298413Actual
3523787.002024-12-278466Actual
3573550.762024-12-2784212Actual
25297166.242024-03-288468Actual
8362138.002022-11-298416Actual
31037102.892024-08-2884311Actual
256148.212024-03-2884612Actual
2884582.682024-06-2884611Actual
3668557.142025-01-2784211Actual

Generated 2025-05-28 06:40:45.388 UTC