[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6588220.782022-09-288418Actual
27751116.722024-05-2884112Actual
3101036.932024-08-2884211Actual
38241326.002025-03-298413Actual
1064541.002023-01-278426Actual
13430172.302023-03-298468Actual
11641164.002023-02-268465Actual
32636448.002024-10-288414Actual
1392743.002023-04-288456Actual
1467794.002023-05-298464Actual
162469.272023-06-2984211Actual
19599288.002023-10-298413Actual
1689590.002023-07-298436Actual
17192163.212023-07-298468Actual
952947.002022-12-278426Actual
999590.002022-12-278428Budget
17871100.002023-08-298416Actual
10693100.002023-01-278436Budget
23201240.482024-01-278418Actual
29260327.002024-07-288414Actual
33676168.002024-11-288463Actual
1384725.002023-04-288426Actual
2435123.102024-02-2684211Actual
32671264.002024-10-288464Actual
1833433.742023-08-2984311Actual
1488396.002023-05-298436Actual
3106484.802024-08-2884411Actual
38602138.002025-03-298436Actual
15025261.002023-05-298417Actual
6216100.002022-09-288436Budget
2458310.332024-02-2684612Actual
30890179.872024-08-288428Actual
29388189.002024-07-288465Actual
3077222.002022-06-298417Actual
897100.002022-04-288467Budget
2100219.272022-05-298418Actual
3688420.972025-01-2784212Actual
36189174.002025-01-278465Actual
18102129.002023-08-298467Actual
30030103.952024-07-2884112Actual
15146126.842023-05-298428Actual
12770100.002023-03-298465Budget
861380.002022-11-298466Budget
3676639.062025-01-2784511Actual
1795248.002023-08-298446Actual
31929280.002024-09-278467Actual
25142276.002024-03-288417Actual
838200.002022-04-288417Budget
3520444.002024-12-278456Actual
452694.002022-08-298413Actual
850770.002022-11-298446Budget
2343013.532024-01-2784511Actual
3553570.972024-12-2784211Actual
28234220.002024-06-288465Actual
738477.002022-10-298446Actual
13725182.002023-04-288415Actual
3440985.872024-11-2884311Actual
38396200.002025-03-298464Actual
10135100.002023-01-278413Budget
4201129.002022-07-298417Actual
2958684.002024-07-288466Actual
164778.212023-06-2984612Actual
35943252.002025-01-278413Actual
2724743.002024-05-288456Actual
164198.212023-06-2984112Actual
3438237.992024-11-2884211Actual
242730.002022-06-298473Budget
1396076.002023-04-288466Actual
2239839.062023-12-2784311Actual
21989111.002023-12-278436Actual
12050200.002023-02-268417Budget
3901263.532025-03-2984311Actual
11438200.002023-02-268414Budget
154127.142023-05-2984112Actual
12112113.002023-02-268467Actual
9867121.002022-12-278467Actual
2893122.042024-06-2884212Actual
11064251.092023-01-278418Actual
3290386.002024-10-288446Actual
34826191.002024-12-278463Actual
8082218.002022-11-298414Actual
29643329.002024-07-288417Actual
406149.002022-07-298456Actual
8612100.002022-11-298466Actual
10846103.002023-01-278466Actual
366200.002022-04-288415Budget
34001123.002024-11-288436Actual
2098899.002023-11-298436Actual
26837300.002024-05-288413Actual
14142117.752023-04-288428Actual
3573550.762024-12-2784212Actual
24204270.782024-02-268418Actual
18067237.002023-08-298417Actual
34497149.702024-11-2884611Actual
2611843.002024-04-278456Actual
915730.002022-12-278473Budget
9343136.002022-12-278415Actual
3812697.742025-02-2684113Actual
130330.002022-05-298473Budget
4202200.002022-07-298417Budget
2432352.892024-02-2684111Actual
31605235.002024-09-278415Actual
11720108.002023-02-268416Actual
9994179.872022-12-278428Actual
2615159.002024-04-278466Actual
3292943.002024-10-288456Actual
34617174.172024-11-2884612Actual
108590.002022-04-288468Budget
35853148.622024-12-2784213Actual
3458335.872024-11-2884212Actual
12946100.002023-03-298436Budget
1186474.002023-02-268446Actual
12769108.002023-03-298465Actual
2650840.122024-04-2784411Actual
1523868.852023-05-2984111Actual
2437831.612024-02-2684311Actual
1733249.702023-07-2984411Actual
2001039.002023-10-298456Actual
3397336.002024-11-288426Actual
1446711.402023-04-2884612Actual
36103.002022-04-288413Actual
21282146.542023-11-298468Actual
972980.002022-12-278466Budget
31098107.142024-08-2884611Actual
8460100.002022-11-298436Budget
245512.892024-02-2684212Actual
504350.002022-08-298426Budget
1830712.462023-08-2984211Actual
888190.002022-11-298428Budget
3747892.002025-02-268446Actual
33888239.002024-11-288465Actual
1686724.002023-07-298426Actual
177483.002022-05-298446Actual
9577117.002022-12-278436Actual
1594869.002023-06-298466Actual
444780.002022-07-298468Budget
9680.002022-04-288463Budget
1303968.002023-03-298456Actual
2346356.082024-01-2784611Actual
21842168.002023-12-278415Actual
214980.002022-05-298428Budget
1360379.002023-04-288473Actual
3556276.292024-12-2784311Actual
2201564.002023-12-278446Actual
234880.002022-06-298463Budget
32107149.702024-09-2784111Actual
5463100.002022-08-298418Budget
2475200.002022-06-298414Budget
16160211.692023-06-298468Actual
365147.002022-04-288415Actual
915621.002022-12-278473Actual
2296685.002024-01-278436Actual
234963.002022-06-298463Actual
1801069.002023-08-298466Actual
33761316.002024-11-288414Actual
346670.002022-07-298463Budget
25235317.752024-03-288418Actual
7162100.002022-10-298465Budget
803430.002022-11-298473Budget
1621868.852023-06-2984111Actual
36975145.112025-01-2784113Actual
9946200.002022-12-278418Budget
12191200.002023-02-268418Budget
11580182.002023-02-268415Actual
3183889.002024-09-278466Actual
38276179.002025-03-298463Actual
3177971.002024-09-278446Actual
1387570.002023-04-288436Actual
2332156.082024-01-2784111Actual
1176862.002023-02-268426Actual
795780.002022-11-298463Budget
1694739.002023-07-298456Actual
5323200.002022-08-298417Budget
23229135.932024-01-278428Actual
13180200.002023-03-298417Budget
4774100.002022-08-298464Budget
17686147.002023-08-298414Actual
3334794.382024-10-2884611Actual
6776100.002022-10-298413Budget
1304060.002023-03-298456Budget
245247.142024-02-2684112Actual
31987411.692024-09-278418Actual
35977205.002025-01-278463Actual
20135132.002023-10-298467Actual
1191260.002023-02-268456Budget
33019353.002024-10-288417Actual
25734181.002024-04-278463Actual
2144910.332023-11-2984511Actual
12993100.002023-03-298446Budget
27987350.002024-06-288413Actual
32962115.002024-10-288466Actual
1489216.002022-05-298415Actual
265359.272024-04-2784511Actual
3005823.102024-07-2884212Actual
8222160.002022-11-298415Actual
1750914.592023-07-2984612Actual
1026114.722022-04-288428Actual
2881119.912024-06-2884511Actual
7570200.002022-10-298417Budget
10741100.002023-01-278446Budget
1866241.002023-09-288473Actual
174785.012023-07-2984212Actual
20100224.002023-10-298417Actual
4712196.002022-08-298414Actual
27550159.272024-05-2884111Actual
17601202.002023-08-298463Actual
2301860.002024-01-278456Actual
855362.002022-11-298456Actual
36657178.422025-01-2784111Actual
36154275.002025-01-278415Actual
855440.002022-11-298456Budget
39220189.062025-03-2984612Actual
663790.002022-09-288428Budget
15060196.002023-05-298467Actual
225200.002022-04-288414Budget
4853190.002022-08-298415Actual
30092150.762024-07-2884612Actual
20663196.002023-11-298463Actual
8142155.002022-11-298464Actual
38865149.572025-03-298428Actual
11501100.002023-02-268464Budget
2497218.002024-03-288426Actual
506118.002022-04-288416Actual
27693111.402024-05-2884611Actual
5898115.002022-09-288464Actual
2947334.002024-07-288426Actual
26747208.272024-04-2784213Actual
1197090.002023-02-268466Budget
284100.002022-04-288464Budget
195115.012023-09-2884212Actual
33053236.002024-10-288467Actual
11500144.002023-02-268464Actual
749073.002022-10-298466Actual
144098.212023-04-2884112Actual
3718380.002025-02-268473Actual
9265200.002022-12-278464Budget
3739799.002025-02-268416Actual
2831929.002024-06-288426Actual
9481100.002022-12-278416Budget
626280.002022-09-288446Budget
9947325.332022-12-278418Actual
13544217.002023-04-288463Actual
7629100.002022-10-298467Budget
2334936.932024-01-2784211Actual
3509784.002024-12-278416Actual
16569180.002023-07-298463Actual
1551100.002022-05-298465Budget
27492184.422024-05-288468Actual
16747160.002023-07-298415Actual
11253140.002023-02-268413Actual
35707122.042024-12-2784112Actual
2611177.002022-06-298415Actual
1490957.002023-05-298446Actual
2405555.002024-02-268466Actual
35449216.242024-12-278468Actual
26305484.422024-04-278418Actual
29050201.262024-06-2884213Actual
28347146.002024-06-288436Actual
1636136.932023-06-2984611Actual
188377.002022-05-298466Actual
225165.012023-12-2784112Actual
2543729.482024-03-2884411Actual
2656944.382024-04-2784611Actual
524590.002022-08-298466Budget
346766.002022-07-298463Actual
2148134.422022-05-298428Actual
195429.272023-09-2884612Actual
1131377.002023-02-268463Actual
33111352.602024-10-288418Actual
3140114.002022-06-298467Actual
2642690.122024-04-2784111Actual
22819145.002024-01-278415Actual
1490200.002022-05-298415Budget
3408578.002024-11-288466Actual
37304259.002025-02-268415Actual
5092100.002022-08-298436Budget
24760189.002024-03-288414Actual
13665134.002023-04-288464Actual
30572112.002024-08-288416Actual
5462311.692022-08-298418Actual
2716739.002024-05-288426Actual
3216279.482024-09-2784311Actual
967236.002022-12-278456Actual
21750165.002023-12-278414Actual
31218162.462024-08-2884612Actual
6589100.002022-09-288418Budget
2022128.002022-05-298467Actual
354540.002022-07-298473Budget
38957134.802025-03-2984111Actual
33641293.002024-11-288413Actual
13368128.362023-03-298428Actual
177590.002022-05-298446Budget
2532100.002022-06-298464Budget
24675192.002024-03-288463Actual
14176145.022023-04-288468Actual
9868100.002022-12-278467Budget
2603818.002024-04-278426Actual
1552114.002022-05-298465Actual
22761101.002024-01-278464Actual
3331360.332024-10-2884411Actual
1289640.002023-03-298426Budget
1423657.142023-04-2884111Actual
1998461.002023-10-298446Actual
2057113.532023-10-2984612Actual
10596104.002023-01-278416Actual
7102100.002022-10-298415Budget
3035884.002024-08-288473Actual
27605115.652024-05-2884311Actual
38068205.022025-02-2684612Actual
30514212.002024-08-288465Actual
2139550.762023-11-2984311Actual
16689105.002023-07-298464Actual
1630041.192023-06-2984411Actual
3523787.002024-12-278466Actual
3015057.392024-07-2884113Actual
5384100.002022-08-298467Budget
7337100.002022-10-298436Budget
972873.002022-12-278466Actual
3078200.002022-06-298417Budget
11173132.902023-01-278468Actual
15750143.002023-06-298465Actual
979200.002022-04-288418Budget
36247135.002025-01-278416Actual
1482881.002023-05-298416Actual
2884582.682024-06-2884611Actual
14019162.002023-04-288417Actual
3213573.102024-09-2784211Actual
25263158.662024-03-288428Actual
458762.002022-08-298463Actual
13242158.002023-03-298467Actual
2446676.292024-02-2684611Actual
34235410.182024-11-288418Actual
289291.002022-06-298446Actual
2494562.002024-03-288416Actual
6509161.002022-09-288467Actual
28903105.022024-06-2884112Actual
3833354.002025-03-298473Actual
2612200.002022-06-298415Budget
34177184.002024-11-288467Actual
743133.002022-10-298456Actual
36444367.002025-01-278417Actual
2502660.002024-03-288446Actual
2749100.002022-06-298416Budget
1376097.002023-04-288465Actual
9205200.002022-12-278414Budget
21248176.842023-11-298428Actual
16534318.002023-07-298413Actual
10320180.002023-01-278414Actual
3865467.002025-03-298456Actual
636967.002022-09-288466Actual
31303132.832024-08-2884213Actual
2669100.002022-06-298465Budget
33584206.522024-10-2884613Actual
21220346.542023-11-298418Actual
1559449.002023-06-298473Actual
3219200.002022-06-298418Budget
1310090.002023-03-298466Budget
557180.002022-08-298468Budget
21665204.002023-12-278463Actual
6039200.002022-09-288465Budget
144365.012023-04-2884212Actual
3405351.002024-11-288456Actual
12111100.002023-02-268467Budget
3405100.002022-07-298413Budget
2728082.002024-05-288466Actual
37002164.412025-01-2784213Actual
27195135.002024-05-288436Actual
893991.992022-11-298468Actual
2196127.002023-12-278426Actual
3059953.002024-08-288426Actual
17730.002022-04-288473Budget
2337639.062024-01-2784311Actual
6697132.902022-09-288468Actual
1848010.332023-08-2984112Actual
11817100.002023-02-268436Budget
20193279.872023-10-298418Actual
32459118.802024-09-2784613Actual
26991204.002024-05-288464Actual
11113128.362023-01-278428Actual
2072044.002023-11-298473Actual
1086107.142022-04-288468Actual
279625.002022-06-298426Actual
6636117.752022-09-288428Actual
3803419.912025-02-2684212Actual
6963180.002022-10-298414Actual
29798231.392024-07-288468Actual
17813144.002023-08-298465Actual
3326140.482022-06-298468Actual
55530.002022-04-288426Budget
3443682.682024-11-2884411Actual
1898237.002023-09-288456Actual
19718158.002023-10-298414Actual
36565191.992025-01-278428Actual
1942657.142023-09-2884611Actual
3638792.002025-01-278466Actual
11252100.002023-02-268413Budget
1251930.002023-03-298473Budget
37686385.942025-02-268418Actual
20841155.002023-11-298415Actual
12378107.002023-03-298413Actual
17720120.002023-08-298464Actual
24640333.002024-03-288413Actual
3635460.002025-01-278456Actual
205137.142023-10-2984112Actual
27372223.002024-05-288467Actual
579136.002022-09-288473Actual
293951.002022-06-298456Actual
2609248.002024-04-278446Actual
1390159.002023-04-288446Actual
32426201.262024-09-2784213Actual
17926112.002023-08-298436Actual
401580.002022-07-298446Budget
12945107.002023-03-298436Actual
38184239.852025-02-2684613Actual
1005670.002022-12-278468Budget
2204139.002023-12-278456Actual
274897.002022-06-298416Actual
509198.002022-08-298436Actual
1131270.002023-02-268463Budget
30479221.002024-08-288415Actual
10381116.002023-01-278464Actual
32516293.002024-10-288413Actual
164465.012023-06-2984212Actual
1084790.002023-01-278466Budget
36479249.002025-01-278467Actual
28141201.002024-06-288464Actual
571273.002022-09-288463Actual
38489259.002025-03-298465Actual
30421273.002024-08-288464Actual
3783427.362025-02-2684211Actual
18724120.002023-09-288464Actual
37339208.002025-02-268465Actual
32764250.002024-10-288465Actual
34675134.592024-11-2884113Actual
1111280.002023-01-278428Budget
3373363.002024-11-288473Actual
1684098.002023-07-298416Actual
22641168.002024-01-278463Actual
2845130.002022-06-298436Actual
183889.272023-08-2984511Actual
3328665.652024-10-2884311Actual
18188117.752023-08-298428Actual
571370.002022-09-288463Budget
28610193.512024-06-288428Actual
551090.002022-08-298428Budget
3655135.002022-07-298464Actual
907974.002022-12-278463Actual
23143232.002024-01-278467Actual

Generated 2025-05-28 22:49:00.782 UTC