[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30890179.872024-08-288428Actual
29295184.002024-07-288464Actual
11580182.002023-02-268415Actual
130330.002022-05-298473Budget
2893122.042024-06-2884212Actual
30301210.002024-08-288463Actual
35004297.002024-12-278415Actual
898119.002022-04-288467Actual
6777137.002022-10-298413Actual
18782108.002023-09-288415Actual
26366187.452024-04-278468Actual
2299252.002024-01-278446Actual
2508581.002024-03-288466Actual
242631.002022-06-298473Actual
4915200.002022-08-298465Budget
2435123.102024-02-2684211Actual
2615159.002024-04-278466Actual
20254196.542023-10-298468Actual
35415182.902024-12-278428Actual
20193279.872023-10-298418Actual
7897100.002022-11-298413Budget
32107149.702024-09-2784111Actual
39158113.532025-03-2984112Actual
2334936.932024-01-2784211Actual
979200.002022-04-288418Budget
8221100.002022-11-298415Budget
2034020.972023-10-2984211Actual
29023106.522024-06-2884113Actual
1167100.002022-05-298413Budget
2144910.332023-11-2984511Actual
2437831.612024-02-2684311Actual
2923282.002024-07-288473Actual
838200.002022-04-288417Budget
34263245.032024-11-288428Actual
32671264.002024-10-288464Actual
6636117.752022-09-288428Actual
962568.002022-12-278446Actual
28234220.002024-06-288465Actual
3833354.002025-03-298473Actual
6119100.002022-09-288416Budget
32877109.002024-10-288436Actual
2405555.002024-02-268466Actual
2100219.272022-05-298418Actual
1544514.592023-05-2984612Actual
3792185.002022-07-298465Actual
6963180.002022-10-298414Actual
13368128.362023-03-298428Actual
9578100.002022-12-278436Budget
13242158.002023-03-298467Actual
2579357.002024-04-278473Actual
22761101.002024-01-278464Actual
3857453.002025-03-298426Actual
1485531.002023-05-298426Actual
33053236.002024-10-288467Actual
1396076.002023-04-288466Actual
38744355.002025-03-298417Actual
7570200.002022-10-298417Budget
30572112.002024-08-288416Actual
3564995.442024-12-2784611Actual
9205200.002022-12-278414Budget
1350180.002022-05-298414Actual
1488396.002023-05-298436Actual
26991204.002024-05-288464Actual
14054214.002023-04-288467Actual
2765940.122024-05-2884511Actual
12050200.002023-02-268417Budget
2098899.002023-11-298436Actual
11865100.002023-02-268446Budget
205403.952023-10-2984212Actual
3180550.002024-09-278456Actual
10518123.002023-01-278465Actual
506118.002022-04-288416Actual
28524213.002024-06-288467Actual
31698108.002024-09-278416Actual
14019162.002023-04-288417Actual
256148.212024-03-2884612Actual
3509784.002024-12-278416Actual
19164396.542023-09-288418Actual
13180200.002023-03-298417Budget
2612200.002022-06-298415Budget
31987411.692024-09-278418Actual
3373363.002024-11-288473Actual
915730.002022-12-278473Budget
36302125.002025-01-278436Actual
7241100.002022-10-298416Budget
3635460.002025-01-278456Actual
2549760.332024-03-2884611Actual
12379100.002023-03-298413Budget
25951180.002024-04-278465Actual
12707189.002023-03-298415Actual
3221631.612024-09-2784511Actual
365147.002022-04-288415Actual
23263131.392024-01-278468Actual
30177164.412024-07-2884213Actual
31303132.832024-08-2884213Actual
9018110.002022-12-278413Actual
5323200.002022-08-298417Budget
17813144.002023-08-298465Actual
22726189.002024-01-278414Actual
122480.002022-05-298463Budget
34235410.182024-11-288418Actual
19106234.002023-09-288467Actual
38241326.002025-03-298413Actual
3015057.392024-07-2884113Actual
38865149.572025-03-298428Actual
2057113.532023-10-2984612Actual
8142155.002022-11-298464Actual
2473236.002024-03-288473Actual
30030103.952024-07-2884112Actual
1244166.002023-03-298463Actual
11439231.002023-02-268414Actual
3688420.972025-01-2784212Actual
38779222.002025-03-298467Actual
3172535.002024-09-278426Actual
907974.002022-12-278463Actual
1631100.002022-05-298416Budget
3326140.482022-06-298468Actual
2533130.002022-06-298464Actual
36247135.002025-01-278416Actual
3854788.002025-03-298416Actual
3106484.802024-08-2884411Actual
1191139.002023-02-268456Actual
5092100.002022-08-298436Budget
1490200.002022-05-298415Budget
5838200.002022-09-288414Budget
691430.002022-10-298473Budget
444780.002022-07-298468Budget
13725182.002023-04-288415Actual
34617174.172024-11-2884612Actual
11065200.002023-01-278418Budget
34177184.002024-11-288467Actual
35329254.002024-12-278467Actual
2072044.002023-11-298473Actual
1176940.002023-02-268426Budget
5978200.002022-09-288415Budget
38687103.002025-03-298466Actual
3865467.002025-03-298456Actual
5324142.002022-08-298417Actual
2670179.002022-06-298465Actual
22606309.002024-01-278413Actual
28347146.002024-06-288436Actual
23823162.002024-02-268415Actual
31218162.462024-08-2884612Actual
33111352.602024-10-288418Actual
978235.932022-04-288418Actual
7023200.002022-10-298464Budget
32729257.002024-10-288415Actual
1686724.002023-07-298426Actual
3800673.102025-02-2684112Actual
4202200.002022-07-298417Budget
35152114.002024-12-278436Actual
3967124.002022-07-298436Actual
220990.002022-05-298468Budget
29388189.002024-07-288465Actual
36975145.112025-01-2784113Actual
39220189.062025-03-2984612Actual
20875161.002023-11-298465Actual
16569180.002023-07-298463Actual
841150.002022-11-298426Budget
2958684.002024-07-288466Actual
16689105.002023-07-298464Actual
34675134.592024-11-2884113Actual
2952776.002024-07-288446Actual
36917131.612025-01-2784612Actual
195429.272023-09-2884612Actual
36096241.002025-01-278464Actual
458670.002022-08-298463Budget
1251930.002023-03-298473Budget
3638792.002025-01-278466Actual
23201240.482024-01-278418Actual
177483.002022-05-298446Actual
23143232.002024-01-278467Actual
669880.002022-09-288468Budget
1019470.002023-01-278463Budget
23108196.002024-01-278417Actual
611894.002022-09-288416Actual
8222160.002022-11-298415Actual
32962115.002024-10-288466Actual
1027332.002023-01-278473Actual
2831929.002024-06-288426Actual
837147.002022-04-288417Actual
2346356.082024-01-2784611Actual
11173132.902023-01-278468Actual
33641293.002024-11-288413Actual
9994179.872022-12-278428Actual
182250.002022-05-298456Budget
14114301.092023-04-288418Actual
2239839.062023-12-2784311Actual
32459118.802024-09-2784613Actual
29798231.392024-07-288468Actual
34946249.002024-12-278464Actual
6776100.002022-10-298413Budget
7161135.002022-10-298465Actual
571370.002022-09-288463Budget
3067949.002024-08-288456Actual
27337272.002024-05-288417Actual
16654222.002023-07-298414Actual
1299299.002023-03-298446Actual
4916145.002022-08-298465Actual
162469.272023-06-2984211Actual
3679882.682025-01-2784611Actual
22641168.002024-01-278463Actual
1689590.002023-07-298436Actual
1435145.442023-04-2884611Actual
2642690.122024-04-2784111Actual
19633182.002023-10-298463Actual
3593200.002022-07-298414Budget
13241100.002023-03-298467Budget
803430.002022-11-298473Budget
29736425.332024-07-288418Actual
5463100.002022-08-298418Budget
36103.002022-04-288413Actual
24112211.002024-02-268417Actual
37246288.002025-02-268464Actual
2611177.002022-06-298415Actual
33676168.002024-11-288463Actual
507100.002022-04-288416Budget
8283100.002022-11-298465Budget
195115.012023-09-2884212Actual
2096027.002023-11-298426Actual
518650.002022-08-298456Budget
10926200.002023-01-278417Budget
3668557.142025-01-2784211Actual
391857.002022-07-298426Actual
294050.002022-06-298456Budget
1064440.002023-01-278426Budget
3488379.002024-12-278473Actual
850770.002022-11-298446Budget
2749100.002022-06-298416Budget
3127678.452024-08-2884113Actual
32516293.002024-10-288413Actual
3742432.002025-02-268426Actual
30266373.002024-08-288413Actual
2955348.002024-07-288456Actual
1990385.002023-10-298416Actual
14176145.022023-04-288468Actual
27897204.762024-05-2884213Actual
36189174.002025-01-278465Actual
37628271.002025-02-268467Actual
2991196.512024-07-2884311Actual
3898563.532025-03-2984211Actual
1230090.002023-02-268468Budget
28199229.002024-06-288415Actual
3745299.002025-02-268436Actual
4854200.002022-08-298415Budget
25699240.002024-04-278413Actual
1387570.002023-04-288436Actual
10380100.002023-01-278464Budget
2134053.952023-11-2984111Actual
2136829.482023-11-2984211Actual
30514212.002024-08-288465Actual
4388157.142022-07-298428Actual
3224984.802024-09-2784611Actual
28702165.662024-06-2884111Actual
8832200.002022-11-298418Budget
1392743.002023-04-288456Actual
5898115.002022-09-288464Actual
1725064.592023-07-2984111Actual
17601202.002023-08-298463Actual
1303968.002023-03-298456Actual
15146126.842023-05-298428Actual
1197090.002023-02-268466Budget
33139172.302024-10-288428Actual
1993030.002023-10-298426Actual
35294307.002024-12-278417Actual
22285145.022023-12-278468Actual
1890233.002023-09-288426Actual
4448131.392022-07-298468Actual
2104051.002023-11-298456Actual
3812697.742025-02-2684113Actual
33173219.272024-10-288468Actual
2254915.652023-12-2784612Actual
1111280.002023-01-278428Budget
27049241.002024-05-288415Actual
30092150.762024-07-2884612Actual
2139550.762023-11-2984311Actual
4995103.002022-08-298416Actual
2172236.002023-12-278473Actual
14643187.002023-05-298414Actual
1411139.002022-05-298464Actual
2301860.002024-01-278456Actual
1431831.612023-04-2884411Actual
3862867.002025-03-298446Actual
2370236.002024-02-268473Actual
37748261.692025-02-268468Actual
616645.002022-09-288426Actual
3140114.002022-06-298467Actual
36479249.002025-01-278467Actual
10985100.002023-01-278467Budget
2497218.002024-03-288426Actual
29764176.842024-07-288428Actual
2546423.102024-03-2884511Actual
37211424.002025-02-268414Actual
31392356.002024-09-278413Actual
1526611.402023-05-2984211Actual
2207478.002023-12-278466Actual
9480123.002022-12-278416Actual
504246.002022-08-298426Actual
2234373.102023-12-2784111Actual
426116.002022-04-288465Actual
33946116.002024-11-288416Actual
225165.012023-12-2784112Actual
1928468.852023-09-2884111Actual
6509161.002022-09-288467Actual
2446676.292024-02-2684611Actual
1827961.402023-08-2984111Actual
691529.002022-10-298473Actual
31547206.002024-09-278464Actual
1765835.002023-08-298473Actual
9019100.002022-12-278413Budget
8083200.002022-11-298414Budget
3561615.652024-12-2784511Actual
2332156.082024-01-2784111Actual
27987350.002024-06-288413Actual
21282146.542023-11-298468Actual
11818117.002023-02-268436Actual
24265211.692024-02-268468Actual
11064251.092023-01-278418Actual
13509294.002023-04-288413Actual
39100132.682025-03-2984611Actual
65190.002022-04-288446Budget
10693100.002023-01-278436Budget
3783427.362025-02-2684211Actual
3573550.762024-12-2784212Actual
861380.002022-11-298466Budget
24640333.002024-03-288413Actual
13320200.002023-03-298418Budget
55440.002022-04-288426Actual
27458288.972024-05-288428Actual
1594869.002023-06-298466Actual
1410100.002022-05-298464Budget
3218997.572024-09-2784411Actual
8753100.002022-11-298467Budget
39039115.652025-03-2984411Actual
38837414.732025-03-298418Actual
2535576.292024-03-2884111Actual
11720108.002023-02-268416Actual
31037102.892024-08-2884311Actual
5977185.002022-09-288415Actual
10517100.002023-01-278465Budget
15180141.992023-05-298468Actual
293951.002022-06-298456Actual
3065360.002024-08-288446Actual
3870110.002022-07-298416Actual
20663196.002023-11-298463Actual
33761316.002024-11-288414Actual
15750143.002023-06-298465Actual
2763290.122024-05-2884411Actual
6447200.002022-09-288417Budget
24852122.002024-03-288415Actual
9947325.332022-12-278418Actual
1728100.002022-05-298436Budget
3404113.002022-07-298413Actual
164465.012023-06-2984212Actual
23730195.002024-02-268414Actual
8082218.002022-11-298414Actual
10741100.002023-01-278446Budget
743133.002022-10-298456Actual
2045541.192023-10-2984611Actual
1830712.462023-08-2984211Actual
38454215.002025-03-298415Actual
2609248.002024-04-278446Actual
7022142.002022-10-298464Actual
33019353.002024-10-288417Actual
3446328.422024-11-2884511Actual
952947.002022-12-278426Actual
26333198.052024-04-278428Actual
7338117.002022-10-298436Actual
3734200.002022-07-298415Budget
3718380.002025-02-268473Actual
9868100.002022-12-278467Budget
21631268.002023-12-278413Actual
1284990.002023-03-298416Budget
12299110.172023-02-268468Actual
1866241.002023-09-288473Actual
14142117.752023-04-288428Actual
1942657.142023-09-2884611Actual
3803419.912025-02-2684212Actual
2291177.002024-01-278416Actual
2881119.912024-06-2884511Actual
2201564.002023-12-278446Actual
1591549.002023-06-298456Actual
29140360.002024-07-288413Actual
3183889.002024-09-278466Actual
3750462.002025-02-268456Actual
30804240.002024-08-288467Actual
289390.002022-06-298446Budget
3685682.682025-01-2784112Actual
19845117.002023-10-298465Actual
18221182.902023-08-298468Actual
1939326.292023-09-2884511Actual
1936634.802023-09-2884411Actual
2440547.572024-02-2684411Actual
1580888.002023-06-298416Actual
1223880.002023-02-268428Budget
2846100.002022-06-298436Budget
5383118.002022-08-298467Actual
12946100.002023-03-298436Budget
31640231.002024-09-278465Actual
2724743.002024-05-288456Actual
2355311.402024-01-2784612Actual
3177971.002024-09-278446Actual
579040.002022-09-288473Budget
7337100.002022-10-298436Budget
9481100.002022-12-278416Budget
26747208.272024-04-2784213Actual
3035884.002024-08-288473Actual
38489259.002025-03-298465Actual
972873.002022-12-278466Actual
32764250.002024-10-288465Actual
2839960.002024-06-288456Actual
3520444.002024-12-278456Actual
7101130.002022-10-298415Actual
3334794.382024-10-2884611Actual
1191260.002023-02-268456Budget
565194.002022-09-288413Actual
19718158.002023-10-298414Actual
1662688.002023-07-298473Actual
37304259.002025-02-268415Actual
2538311.402024-03-2884211Actual
2458310.332024-02-2684612Actual
245512.892024-02-2684212Actual
5650100.002022-09-288413Budget
20783125.002023-11-298464Actual
234963.002022-06-298463Actual
3148477.002024-09-278473Actual
775790.002022-10-298428Budget
2944696.002024-07-288416Actual
17158107.142023-07-298428Actual
37686385.942025-02-268418Actual
35507120.972024-12-2784111Actual
17720120.002023-08-298464Actual
3553570.972024-12-2784211Actual
17566355.002023-08-298413Actual
122592.002022-05-298463Actual
8880117.752022-11-298428Actual
4774100.002022-08-298464Budget
164778.212023-06-2984612Actual
31335136.342024-08-2884613Actual
2093369.002023-11-298416Actual
26780141.612024-04-2784613Actual
6589100.002022-09-288418Budget
23765151.002024-02-268464Actual
188377.002022-05-298466Actual
12770100.002023-03-298465Budget
10459156.002023-01-278415Actual
20841155.002023-11-298415Actual
17192163.212023-07-298468Actual

Generated 2025-05-28 07:33:00.139 UTC