[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28582492.002024-06-288418Actual
2662812.462024-04-2784112Actual
21162153.002023-11-298467Actual
2340347.572024-01-2784411Actual
1176940.002023-02-268426Budget
3676639.062025-01-2784511Actual
23201240.482024-01-278418Actual
8143200.002022-11-298464Budget
365147.002022-04-288415Actual
691529.002022-10-298473Actual
12050200.002023-02-268417Budget
13665134.002023-04-288464Actual
34702152.132024-11-2884213Actual
130330.002022-05-298473Budget
4916145.002022-08-298465Actual
17871100.002023-08-298416Actual
9867121.002022-12-278467Actual
3967124.002022-07-298436Actual
14524252.002023-05-298413Actual
29388189.002024-07-288465Actual
1167100.002022-05-298413Budget
1489216.002022-05-298415Actual
841047.002022-11-298426Actual
604100.002022-04-288436Budget
29678237.002024-07-288467Actual
13180200.002023-03-298417Budget
13320200.002023-03-298418Budget
34263245.032024-11-288428Actual
1928468.852023-09-2884111Actual
2606690.002024-04-278436Actual
2669100.002022-06-298465Budget
33019353.002024-10-288417Actual
2021100.002022-05-298467Budget
31156105.022024-08-2884112Actual
3005823.102024-07-2884212Actual
458762.002022-08-298463Actual
24675192.002024-03-288463Actual
855362.002022-11-298456Actual
14770102.002023-05-298465Actual
12567200.002023-03-298414Budget
9264174.002022-12-278464Actual
3573550.762024-12-2784212Actual
2234373.102023-12-2784111Actual
27987350.002024-06-288413Actual
837147.002022-04-288417Actual
1482881.002023-05-298416Actual
3556276.292024-12-2784311Actual
2670179.002022-06-298465Actual
1801069.002023-08-298466Actual
24265211.692024-02-268468Actual
1933917.782023-09-2884311Actual
15060196.002023-05-298467Actual
2837378.002024-06-288446Actual
1931213.532023-09-2884211Actual
5462311.692022-08-298418Actual
781895.022022-10-298468Actual
2474257.002022-06-298414Actual
2001039.002023-10-298456Actual
10055138.962022-12-278468Actual
32107149.702024-09-2784111Actual
29260327.002024-07-288414Actual
65190.002022-04-288446Budget
1739372.042023-07-2984611Actual
2098899.002023-11-298436Actual
35977205.002025-01-278463Actual
10320180.002023-01-278414Actual
25000109.002024-03-288436Actual
7338117.002022-10-298436Actual
972980.002022-12-278466Budget
3791513.532025-02-2684511Actual
32399127.572024-09-2784113Actual
2254915.652023-12-2784612Actual
20663196.002023-11-298463Actual
102780.002022-04-288428Budget
611894.002022-09-288416Actual
32962115.002024-10-288466Actual
32426201.262024-09-2784213Actual
1895647.002023-09-288446Actual
1431831.612023-04-2884411Actual
30266373.002024-08-288413Actual
32307109.272024-09-2784112Actual
18782108.002023-09-288415Actual
504246.002022-08-298426Actual
14054214.002023-04-288467Actual
952947.002022-12-278426Actual
293951.002022-06-298456Actual
1064440.002023-01-278426Budget
1172190.002023-02-268416Budget
162469.272023-06-2984211Actual
3325959.272024-10-2884211Actual
31512364.002024-09-278414Actual
22819145.002024-01-278415Actual
1131377.002023-02-268463Actual
5383118.002022-08-298467Actual
8142155.002022-11-298464Actual
37002164.412025-01-2784213Actual
4713200.002022-08-298414Budget
29295184.002024-07-288464Actual
255826.082024-03-2884212Actual
2843299.002024-06-288466Actual
3592213.002022-07-298414Actual
37594304.002025-02-268417Actual
3106484.802024-08-2884411Actual
1728100.002022-05-298436Budget
289291.002022-06-298446Actual
2881119.912024-06-2884511Actual
8460100.002022-11-298436Budget
35768205.022024-12-2784612Actual
17778110.002023-08-298415Actual
11865100.002023-02-268446Budget
20748218.002023-11-298414Actual
861380.002022-11-298466Budget
3603460.002025-01-278473Actual
1410100.002022-05-298464Budget
12770100.002023-03-298465Budget
31753125.002024-09-278436Actual
2955348.002024-07-288456Actual
2022128.002022-05-298467Actual
10985100.002023-01-278467Budget
1139130.002023-02-268473Budget
12566193.002023-03-298414Actual
2884582.682024-06-2884611Actual
2497218.002024-03-288426Actual
29643329.002024-07-288417Actual
2437831.612024-02-2684311Actual
2538311.402024-03-2884211Actual
154127.142023-05-2984112Actual
1382097.002023-04-288416Actual
30177164.412024-07-2884213Actual
26305484.422024-04-278418Actual
1631100.002022-05-298416Budget
346670.002022-07-298463Budget
11642100.002023-02-268465Budget
30572112.002024-08-288416Actual
1583517.002023-06-298426Actual
8363100.002022-11-298416Budget
4994100.002022-08-298416Budget
10459156.002023-01-278415Actual
1689590.002023-07-298436Actual
10596104.002023-01-278416Actual
14142117.752023-04-288428Actual
27751116.722024-05-2884112Actual
10693100.002023-01-278436Budget
2473236.002024-03-288473Actual
195429.272023-09-2884612Actual
5463100.002022-08-298418Budget
144098.212023-04-2884112Actual
28022222.002024-06-288463Actual
3783427.362025-02-2684211Actual
1131270.002023-02-268463Budget
38068205.022025-02-2684612Actual
32049213.212024-09-278468Actual
2615159.002024-04-278466Actual
401580.002022-07-298446Budget
34617174.172024-11-2884612Actual
636890.002022-09-288466Budget
17686147.002023-08-298414Actual
898119.002022-04-288467Actual
1887560.002023-09-288416Actual
15180141.992023-05-298468Actual
2107086.002023-11-298466Actual
34911403.002024-12-278414Actual
29023106.522024-06-2884113Actual
182250.002022-05-298456Budget
8754148.002022-11-298467Actual
122592.002022-05-298463Actual
32015226.842024-09-278428Actual
9019100.002022-12-278413Budget
25177198.002024-03-288467Actual
3593200.002022-07-298414Budget
8283100.002022-11-298465Budget
1993030.002023-10-298426Actual
1485531.002023-05-298426Actual
224180.002022-04-288414Actual
167844.002022-05-298426Actual
3558972.042024-12-2784411Actual
225200.002022-04-288414Budget
2601153.002024-04-278416Actual
9808192.002022-12-278417Actual
3655135.002022-07-298464Actual
1936634.802023-09-2884411Actual
803430.002022-11-298473Budget
205403.952023-10-2984212Actual
8083200.002022-11-298414Budget
636967.002022-09-288466Actual
2332156.082024-01-2784111Actual
39039115.652025-03-2984411Actual
1289736.002023-03-298426Actual
29501136.002024-07-288436Actual
28292118.002024-06-288416Actual
25856161.002024-04-278464Actual
1893094.002023-09-288436Actual
25699240.002024-04-278413Actual
33552127.572024-10-2884213Actual
3139100.002022-06-298467Budget
21631268.002023-12-278413Actual
11641164.002023-02-268465Actual
1630041.192023-06-2984411Actual
55530.002022-04-288426Budget
2172236.002023-12-278473Actual
2999116.002022-06-298466Actual
513980.002022-08-298446Budget
9947325.332022-12-278418Actual
12629156.002023-03-298464Actual
3898563.532025-03-2984211Actual
9577117.002022-12-278436Actual
279730.002022-06-298426Budget
9265200.002022-12-278464Budget
3172535.002024-09-278426Actual
2645439.062024-04-2784211Actual
23263131.392024-01-278468Actual
683680.002022-10-298463Budget
2210145.022022-05-298468Actual
36599184.422025-01-278468Actual
2391699.002024-02-268416Actual
34734117.042024-11-2884613Actual
6963180.002022-10-298414Actual
894070.002022-11-298468Budget
27550159.272024-05-2884111Actual
28903105.022024-06-2884112Actual
7240118.002022-10-298416Actual
3183889.002024-09-278466Actual
2204139.002023-12-278456Actual
38361395.002025-03-298414Actual
38602138.002025-03-298436Actual
1939326.292023-09-2884511Actual
3509784.002024-12-278416Actual
5650100.002022-09-288413Budget
691430.002022-10-298473Budget
245247.142024-02-2684112Actual
2039443.312023-10-2984411Actual
2944696.002024-07-288416Actual
8692155.002022-11-298417Actual
33173219.272024-10-288468Actual
507100.002022-04-288416Budget
26245208.002024-04-278467Actual
10740105.002023-01-278446Actual
27458288.972024-05-288428Actual
2142247.572023-11-2984411Actual
2446676.292024-02-2684611Actual
12190201.082023-02-268418Actual
2656944.382024-04-2784611Actual
164465.012023-06-2984212Actual
4995103.002022-08-298416Actual
29353262.002024-07-288415Actual
3218269.272022-06-298418Actual
30030103.952024-07-2884112Actual
2334936.932024-01-2784211Actual
6636117.752022-09-288428Actual
2293819.002024-01-278426Actual
9946200.002022-12-278418Budget
11817100.002023-02-268436Budget
1493550.002023-05-298456Actual
6448240.002022-09-288417Actual
25951180.002024-04-278465Actual
2245877.362023-12-2784611Actual
2045541.192023-10-2984611Actual
2402357.002024-02-268456Actual
2998100.002022-06-298466Budget
3671276.292025-01-2784311Actual
2237130.552023-12-2784211Actual
4202200.002022-07-298417Budget
167930.002022-05-298426Budget
3800673.102025-02-2684112Actual
14114301.092023-04-288418Actual
603112.002022-04-288436Actual
6215120.002022-09-288436Actual
1019470.002023-01-278463Budget
37888107.142025-02-2684411Actual
2399767.002024-02-268446Actual
7101130.002022-10-298415Actual
37948105.022025-02-2684611Actual
2642690.122024-04-2784111Actual
9480123.002022-12-278416Actual
2893122.042024-06-2884212Actual
35707122.042024-12-2784112Actual
22761101.002024-01-278464Actual
2579357.002024-04-278473Actual
35387410.182024-12-278418Actual
893991.992022-11-298468Actual
38454215.002025-03-298415Actual
1244070.002023-03-298463Budget
14176145.022023-04-288468Actual
28524213.002024-06-288467Actual
3071275.002024-08-288466Actual
2947334.002024-07-288426Actual
28489404.002024-06-288417Actual
17158107.142023-07-298428Actual
20193279.872023-10-298418Actual
25235317.752024-03-288418Actual
17037196.002023-07-298417Actual
518557.002022-08-298456Actual
1251842.002023-03-298473Actual
1523868.852023-05-2984111Actual
1086107.142022-04-288468Actual
426116.002022-04-288465Actual
25263158.662024-03-288428Actual
506118.002022-04-288416Actual
16569180.002023-07-298463Actual
38865149.572025-03-298428Actual
2104051.002023-11-298456Actual
23858143.002024-02-268465Actual
4341100.002022-07-298418Budget
17130264.722023-07-298418Actual
22853108.002024-01-278465Actual
999590.002022-12-278428Budget
1833433.742023-08-2984311Actual
16534318.002023-07-298413Actual
20841155.002023-11-298415Actual
34675134.592024-11-2884113Actual
2724743.002024-05-288456Actual
17566355.002023-08-298413Actual
23730195.002024-02-268414Actual
274897.002022-06-298416Actual
8612100.002022-11-298466Actual
21876105.002023-12-278465Actual
22252122.302023-12-278428Actual
1396076.002023-04-288466Actual
24760189.002024-03-288414Actual
122480.002022-05-298463Budget
27430357.152024-05-288418Actual
33584206.522024-10-2884613Actual
17926112.002023-08-298436Actual
28141201.002024-06-288464Actual
7023200.002022-10-298464Budget
20875161.002023-11-298465Actual
26333198.052024-04-278428Actual
11113128.362023-01-278428Actual
30862542.002024-08-288418Actual
2875773.102024-06-2884311Actual
12191200.002023-02-268418Budget
18605174.002023-09-288463Actual
3854788.002025-03-298416Actual
2134053.952023-11-2984111Actual
5572123.812022-08-298468Actual
967140.002022-12-278456Budget
1797831.002023-08-298456Actual
7709193.512022-10-298418Actual
3458335.872024-11-2884212Actual
728856.002022-10-298426Actual
9578100.002022-12-278436Budget
294050.002022-06-298456Budget
7708200.002022-10-298418Budget
2923282.002024-07-288473Actual
2093369.002023-11-298416Actual
2533130.002022-06-298464Actual
2535576.292024-03-2884111Actual
10986153.002023-01-278467Actual
17625.002022-04-288473Actual
28107444.002024-06-288414Actual
1529328.422023-05-2984311Actual
6040142.002022-09-288465Actual
13179148.002023-03-298417Actual
5324142.002022-08-298417Actual
20100224.002023-10-298417Actual
35329254.002024-12-278467Actual
1789828.002023-08-298426Actual
15750143.002023-06-298465Actual
3405351.002024-11-288456Actual
1186474.002023-02-268446Actual
38153118.802025-02-2684213Actual
8832200.002022-11-298418Budget
27049241.002024-05-288415Actual
6263101.002022-09-288446Actual
2139550.762023-11-2984311Actual
1662688.002023-07-298473Actual
1078860.002023-01-278456Budget
1059790.002023-01-278416Budget
795678.002022-11-298463Actual
3440985.872024-11-2884311Actual
19164396.542023-09-288418Actual
214980.002022-05-298428Budget
14019162.002023-04-288417Actual
1990385.002023-10-298416Actual
9807200.002022-12-278417Budget
2502660.002024-03-288446Actual
23229135.932024-01-278428Actual
23645151.002024-02-268463Actual
2807981.002024-06-288473Actual
9680.002022-04-288463Budget
1387570.002023-04-288436Actual
11501100.002023-02-268464Budget
1005670.002022-12-278468Budget
4388157.142022-07-298428Actual
2144910.332023-11-2984511Actual
1197090.002023-02-268466Budget
34235410.182024-11-288418Actual
915730.002022-12-278473Budget
69850.002022-04-288456Budget
616750.002022-09-288426Budget
1851314.592023-08-2984612Actual
2148134.422022-05-298428Actual
5899100.002022-09-288464Budget
4340184.422022-07-298418Actual
11439231.002023-02-268414Actual
38276179.002025-03-298463Actual
3520444.002024-12-278456Actual
1166129.002022-05-298413Actual
1795248.002023-08-298446Actual
13631137.002023-04-288414Actual
2508581.002024-03-288466Actual
37748261.692025-02-268468Actual
177483.002022-05-298446Actual
2692986.002024-05-288473Actual
7161135.002022-10-298465Actual
2301860.002024-01-278456Actual
2196127.002023-12-278426Actual
1496870.002023-05-298466Actual
2777924.162024-05-2884212Actual
37339208.002025-02-268465Actual
14643187.002023-05-298414Actual
1435145.442023-04-2884611Actual
979200.002022-04-288418Budget
28347146.002024-06-288436Actual
34142333.002024-11-288417Actual
1027230.002023-01-278473Budget
1392743.002023-04-288456Actual
6216100.002022-09-288436Budget
20783125.002023-11-298464Actual
756100.002022-04-288466Budget
1376097.002023-04-288465Actual
2096027.002023-11-298426Actual
37034134.592025-01-2784613Actual
3404113.002022-07-298413Actual
2136829.482023-11-2984211Actual
23765151.002024-02-268464Actual
18102129.002023-08-298467Actual
3553570.972024-12-2784211Actual
1535467.782023-05-2984611Actual
1299299.002023-03-298446Actual
23108196.002024-01-278417Actual
3221631.612024-09-2784511Actual
39338190.732025-03-2984613Actual
1284891.002023-03-298416Actual
2178485.002023-12-278464Actual
27195135.002024-05-288436Actual
1727823.102023-07-2984211Actual
28702165.662024-06-2884111Actual
1733249.702023-07-2984411Actual
23610278.002024-02-268413Actual
962568.002022-12-278446Actual
26210270.002024-04-278417Actual
12993100.002023-03-298446Budget
5978200.002022-09-288415Budget
12378107.002023-03-298413Actual
31698108.002024-09-278416Actual
978235.932022-04-288418Actual
1446711.402023-04-2884612Actual

Generated 2025-05-28 05:17:40.625 UTC