[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14770102.002023-05-238465Actual
3553570.972024-12-2184211Actual
22853108.002024-01-218465Actual
3561615.652024-12-2184511Actual
579136.002022-09-228473Actual
38865149.572025-03-238428Actual
10926200.002023-01-218417Budget
2473236.002024-03-228473Actual
2923282.002024-07-228473Actual
11252100.002023-02-208413Budget
2873043.312024-06-2284211Actual
1830712.462023-08-2384211Actual
31303132.832024-08-2284213Actual
2391699.002024-02-208416Actual
25821232.002024-04-218414Actual
2546423.102024-03-2284511Actual
3718380.002025-02-208473Actual
20841155.002023-11-238415Actual
565194.002022-09-228413Actual
2242548.632023-12-2184411Actual
1750914.592023-07-2384612Actual
10596104.002023-01-218416Actual
1026114.722022-04-228428Actual
1482881.002023-05-238416Actual
21665204.002023-12-218463Actual
579040.002022-09-228473Budget
4388157.142022-07-238428Actual
12566193.002023-03-238414Actual
513980.002022-08-238446Budget
9018110.002022-12-218413Actual
122480.002022-05-238463Budget
194843.952023-09-2284112Actual
34791323.002024-12-218413Actual
23263131.392024-01-218468Actual
1962200.002022-05-238417Budget
7240118.002022-10-238416Actual
8460100.002022-11-238436Budget
15502364.002023-06-238413Actual
20663196.002023-11-238463Actual
38396200.002025-03-238464Actual
3671276.292025-01-2184311Actual
2831929.002024-06-228426Actual
3742432.002025-02-208426Actual
636967.002022-09-228466Actual
1765835.002023-08-238473Actual
11720108.002023-02-208416Actual
11173132.902023-01-218468Actual
15537162.002023-06-238463Actual
25297166.242024-03-228468Actual
24675192.002024-03-228463Actual
26837300.002024-05-228413Actual
1064440.002023-01-218426Budget
23610278.002024-02-208413Actual
2234373.102023-12-2184111Actual
3127678.452024-08-2284113Actual
29295184.002024-07-228464Actual
32341153.952024-09-2184612Actual
2875773.102024-06-2284311Actual
144365.012023-04-2284212Actual
24112211.002024-02-208417Actual
4774100.002022-08-238464Budget
32516293.002024-10-228413Actual
10459156.002023-01-218415Actual
2728082.002024-05-228466Actual
3443682.682024-11-2284411Actual
32399127.572024-09-2184113Actual
1801069.002023-08-238466Actual
3177971.002024-09-218446Actual
22131184.002023-12-218417Actual
13179148.002023-03-238417Actual
4916145.002022-08-238465Actual
1251842.002023-03-238473Actual
235219.272024-01-2184112Actual
518557.002022-08-238456Actual
10694124.002023-01-218436Actual
406149.002022-07-238456Actual
17926112.002023-08-238436Actual
19164396.542023-09-228418Actual
30804240.002024-08-228467Actual
245247.142024-02-2084112Actual
183889.272023-08-2384511Actual
28489404.002024-06-228417Actual
1496870.002023-05-238466Actual
2334936.932024-01-2184211Actual
1019470.002023-01-218463Budget
3679882.682025-01-2184611Actual
265359.272024-04-2184511Actual
1117490.002023-01-218468Budget
75794.002022-04-228466Actual
25951180.002024-04-218465Actual
972873.002022-12-218466Actual
3509784.002024-12-218416Actual
36444367.002025-01-218417Actual
967236.002022-12-218456Actual
4712196.002022-08-238414Actual
2293819.002024-01-218426Actual
2437831.612024-02-2084311Actual
1933917.782023-09-2284311Actual
7162100.002022-10-238465Budget
557180.002022-08-238468Budget
7337100.002022-10-238436Budget
1284891.002023-03-238416Actual
4201129.002022-07-238417Actual
3857453.002025-03-238426Actual
225165.012023-12-2184112Actual
18102129.002023-08-238467Actual
1084790.002023-01-218466Budget
18160246.542023-08-238418Actual
31753125.002024-09-218436Actual
289390.002022-06-238446Budget
20628333.002023-11-238413Actual
25235317.752024-03-228418Actual
21631268.002023-12-218413Actual
19226131.392023-09-228468Actual
524499.002022-08-238466Actual
37126263.002025-02-208463Actual
6215120.002022-09-228436Actual
3582671.432024-12-2184113Actual
10134105.002023-01-218413Actual
29764176.842024-07-228428Actual
1580888.002023-06-238416Actual
3266102.602022-06-238428Actual
255557.142024-03-2284112Actual
3676639.062025-01-2184511Actual
1851314.592023-08-2384612Actual
438990.002022-07-238428Budget
1728100.002022-05-238436Budget
1435145.442023-04-2284611Actual
999590.002022-12-218428Budget
10741100.002023-01-218446Budget
5511135.932022-08-238428Actual
29972102.892024-07-2284611Actual
31698108.002024-09-218416Actual
1532044.382023-05-2384411Actual
39305210.032025-03-2384213Actual
14054214.002023-04-228467Actual
795780.002022-11-238463Budget
3408578.002024-11-228466Actual
9867121.002022-12-218467Actual
5323200.002022-08-238417Budget
3638792.002025-01-218466Actual
603112.002022-04-228436Actual
27430357.152024-05-228418Actual
38489259.002025-03-238465Actual
33641293.002024-11-228413Actual
3870110.002022-07-238416Actual
1191139.002023-02-208456Actual
17158107.142023-07-238428Actual
1223984.422023-02-208428Actual
2399767.002024-02-208446Actual
38241326.002025-03-238413Actual
34497149.702024-11-2284611Actual
2947334.002024-07-228426Actual
35387410.182024-12-218418Actual
13368128.362023-03-238428Actual
39158113.532025-03-2384112Actual
1725064.592023-07-2384111Actual
2497218.002024-03-228426Actual
1299299.002023-03-238446Actual
29050201.262024-06-2284213Actual
15180141.992023-05-238468Actual
3440985.872024-11-2284311Actual
1698088.002023-07-238466Actual
21282146.542023-11-238468Actual
9807200.002022-12-218417Budget
39100132.682025-03-2384611Actual
294050.002022-06-238456Budget
26366187.452024-04-218468Actual
458762.002022-08-238463Actual
1461538.002023-05-238473Actual
1893094.002023-09-228436Actual
27492184.422024-05-228468Actual
10517100.002023-01-218465Budget
1689590.002023-07-238436Actual
952850.002022-12-218426Budget
12299110.172023-02-208468Actual
2692986.002024-05-228473Actual
32107149.702024-09-2184111Actual
6963180.002022-10-238414Actual
37861102.892025-02-2084311Actual
16040198.002023-06-238467Actual
3854788.002025-03-238416Actual
11500144.002023-02-208464Actual
9577117.002022-12-218436Actual
195429.272023-09-2284612Actual
2952776.002024-07-228446Actual
15025261.002023-05-238417Actual
2603818.002024-04-218426Actual
3488379.002024-12-218473Actual
855362.002022-11-238456Actual
915730.002022-12-218473Budget
11065200.002023-01-218418Budget
3216279.482024-09-2184311Actual
36247135.002025-01-218416Actual
1360379.002023-04-228473Actual
37304259.002025-02-208415Actual
32015226.842024-09-218428Actual
3573550.762024-12-2184212Actual
3015057.392024-07-2284113Actual
13241100.002023-03-238467Budget
10381116.002023-01-218464Actual
2299252.002024-01-218446Actual
3688420.972025-01-2184212Actual
21248176.842023-11-238428Actual
4853190.002022-08-238415Actual
16126132.902023-06-238428Actual
19718158.002023-10-238414Actual
285145.002022-04-228464Actual
23730195.002024-02-208414Actual
10740105.002023-01-218446Actual
10693100.002023-01-218436Budget
164465.012023-06-2384212Actual
2443211.402024-02-2084511Actual
1351200.002022-05-238414Budget
1086107.142022-04-228468Actual
4775153.002022-08-238464Actual
6510100.002022-09-228467Budget
3564995.442024-12-2184611Actual
28610193.512024-06-228428Actual
55440.002022-04-228426Actual
3673975.232025-01-2184411Actual
13242158.002023-03-238467Actual
3792185.002022-07-238465Actual
781895.022022-10-238468Actual
1686724.002023-07-238426Actual
1866241.002023-09-228473Actual
6040142.002022-09-228465Actual
1735912.462023-07-2384511Actual
1197090.002023-02-208466Budget
23823162.002024-02-208415Actual
18067237.002023-08-238417Actual
2245877.362023-12-2184611Actual
2301860.002024-01-218456Actual
332590.002022-06-238468Budget
3101036.932024-08-2284211Actual
1931213.532023-09-2284211Actual
8221100.002022-11-238415Budget
29353262.002024-07-228415Actual
1251930.002023-03-238473Budget
33946116.002024-11-228416Actual
855440.002022-11-238456Budget
32764250.002024-10-228465Actual
31895316.002024-09-218417Actual
1027230.002023-01-218473Budget
25000109.002024-03-228436Actual
15118334.422023-05-238418Actual
29501136.002024-07-228436Actual
182250.002022-05-238456Budget
3172535.002024-09-218426Actual
2305185.002024-01-218466Actual
18188117.752023-08-238428Actual
2346356.082024-01-2184611Actual
1172190.002023-02-208416Budget
8362138.002022-11-238416Actual
2402357.002024-02-208456Actual
3221631.612024-09-2184511Actual
188377.002022-05-238466Actual
507100.002022-04-228416Budget
3791513.532025-02-2084511Actual
23201240.482024-01-218418Actual
524590.002022-08-238466Budget
31929280.002024-09-218467Actual
32049213.212024-09-218468Actual
3140114.002022-06-238467Actual
38184239.852025-02-2084613Actual
425100.002022-04-228465Budget
26780141.612024-04-2184613Actual
28644178.362024-06-228468Actual
31098107.142024-08-2284611Actual
3078200.002022-06-238417Budget
691529.002022-10-238473Actual
33111352.602024-10-228418Actual
2210145.022022-05-238468Actual
9480123.002022-12-218416Actual
13430172.302023-03-238468Actual
2021100.002022-05-238467Budget
9680.002022-04-228463Budget
2669100.002022-06-238465Budget
29175182.002024-07-228463Actual
898119.002022-04-228467Actual
279625.002022-06-238426Actual
33525122.312024-10-2284113Actual
604100.002022-04-228436Budget
32426201.262024-09-2184213Actual
2004369.002023-10-238466Actual
16534318.002023-07-238413Actual
3213573.102024-09-2184211Actual
1961160.002022-05-238417Actual
3455592.252024-11-2284112Actual
2508581.002024-03-228466Actual
3405100.002022-07-238413Budget
3800673.102025-02-2084112Actual
1936634.802023-09-2284411Actual
1727135.002022-05-238436Actual
2716739.002024-05-228426Actual
30092150.762024-07-2284612Actual
1336980.002023-03-238428Budget
509198.002022-08-238436Actual
3791200.002022-07-238465Budget
28141201.002024-06-228464Actual
3180550.002024-09-218456Actual
22606309.002024-01-218413Actual
2337639.062024-01-2184311Actual
850770.002022-11-238446Budget
7756104.112022-10-238428Actual
29736425.332024-07-228418Actual
37628271.002025-02-208467Actual
122592.002022-05-238463Actual
16747160.002023-07-238415Actual
12050200.002023-02-208417Budget
3603460.002025-01-218473Actual
5977185.002022-09-228415Actual
1131270.002023-02-208463Budget
36565191.992025-01-218428Actual
28582492.002024-06-228418Actual
838200.002022-04-228417Budget
177590.002022-05-238446Budget
2157413.532023-11-2384612Actual
289291.002022-06-238446Actual
9264174.002022-12-218464Actual
31427180.002024-09-218463Actual
2057113.532023-10-2384612Actual
32636448.002024-10-228414Actual
6697132.902022-09-228468Actual
8833199.572022-11-238418Actual
2196127.002023-12-218426Actual
23765151.002024-02-208464Actual
1186474.002023-02-208446Actual
3512439.002024-12-218426Actual
1928468.852023-09-2284111Actual
2666213.532024-04-2184612Actual
3446328.422024-11-2284511Actual
30514212.002024-08-228465Actual
2207478.002023-12-218466Actual
19752101.002023-10-238464Actual
631050.002022-09-228456Budget
24146158.002024-02-208467Actual
1882100.002022-05-238466Budget
1842242.252023-08-2384611Actual
8142155.002022-11-238464Actual
7570200.002022-10-238417Budget
1827961.402023-08-2384111Actual
3402783.002024-11-228446Actual
16689105.002023-07-238464Actual
3343320.972024-10-2284212Actual
4915200.002022-08-238465Budget
17130264.722023-07-238418Actual
2139550.762023-11-2384311Actual
1727823.102023-07-2384211Actual
2288125.002022-06-238413Actual
12770100.002023-03-238465Budget
35294307.002024-12-218417Actual
1551100.002022-05-238465Budget
3331360.332024-10-2284411Actual
13321243.512023-03-238418Actual
32671264.002024-10-228464Actual
6962200.002022-10-238414Budget
30924281.392024-08-228468Actual
749180.002022-10-238466Budget
3556276.292024-12-2184311Actual
35329254.002024-12-218467Actual
2446676.292024-02-2084611Actual
3739799.002025-02-208416Actual
2440547.572024-02-2084411Actual
1176862.002023-02-208426Actual
256148.212024-03-2284612Actual
5899100.002022-09-228464Budget
35853148.622024-12-2184213Actual
10380100.002023-01-218464Budget
4262147.002022-07-238467Actual
23858143.002024-02-208465Actual
775790.002022-10-238428Budget
18782108.002023-09-228415Actual
2846100.002022-06-238436Budget
29260327.002024-07-228414Actual
17192163.212023-07-238468Actual
24265211.692024-02-208468Actual
34911403.002024-12-218414Actual
2193464.002023-12-218416Actual
33552127.572024-10-2284213Actual
2148134.422022-05-238428Actual
8612100.002022-11-238466Actual
391950.002022-07-238426Budget
2648144.382024-04-2184311Actual
2289100.002022-06-238413Budget
35507120.972024-12-2184111Actual
25142276.002024-03-228417Actual
1431831.612023-04-2284411Actual
11642100.002023-02-208465Budget
274897.002022-06-238416Actual
28347146.002024-06-228436Actual
130330.002022-05-238473Budget
12190201.082023-02-208418Actual
26333198.052024-04-218428Actual
2201564.002023-12-218446Actual
738570.002022-10-238446Budget
412290.002022-07-238466Budget
9265200.002022-12-218464Budget
15750143.002023-06-238465Actual
2107086.002023-11-238466Actual
30030103.952024-07-2284112Actual
38068205.022025-02-2084612Actual
27550159.272024-05-2284111Actual
3071275.002024-08-228466Actual
18570380.002023-09-228413Actual
3334794.382024-10-2284611Actual
1166129.002022-05-238413Actual
1692164.002023-07-238446Actual
29388189.002024-07-228465Actual
32877109.002024-10-228436Actual
9578100.002022-12-218436Budget
4340184.422022-07-238418Actual
29678237.002024-07-228467Actual
17720120.002023-08-238464Actual
915621.002022-12-218473Actual
38602138.002025-03-238436Actual
34354196.512024-11-2284111Actual
11064251.092023-01-218418Actual
2036718.842023-10-2384311Actual
5838200.002022-09-228414Budget
8082218.002022-11-238414Actual
36657178.422025-01-2184111Actual
2100219.272022-05-238418Actual
24760189.002024-03-228414Actual
26957309.002024-05-228414Actual
16160211.692023-06-238468Actual
1733249.702023-07-2384411Actual
3865467.002025-03-238456Actual
29856165.662024-07-2284111Actual
1591549.002023-06-238456Actual
30627103.002024-08-228436Actual
3734200.002022-07-238415Budget
346670.002022-07-238463Budget
20221146.542023-10-238428Actual
2991196.512024-07-2284311Actual
25734181.002024-04-218463Actual
2645439.062024-04-2184211Actual
8691200.002022-11-238417Budget
2096027.002023-11-238426Actual
30862542.002024-08-228418Actual
2340347.572024-01-2184411Actual
1630041.192023-06-2384411Actual
8363100.002022-11-238416Budget
743240.002022-10-238456Budget
1376097.002023-04-228465Actual
1176940.002023-02-208426Budget
841047.002022-11-238426Actual
1627331.612023-06-2384311Actual

Generated 2025-05-22 16:19:17.487 UTC