[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14558204.002023-05-298463Actual
1336980.002023-03-298428Budget
38779222.002025-03-298467Actual
1995897.002023-10-298436Actual
17601202.002023-08-298463Actual
2839960.002024-06-288456Actual
35768205.022024-12-2784612Actual
32426201.262024-09-2784213Actual
31218162.462024-08-2884612Actual
1131377.002023-02-268463Actual
15502364.002023-06-298413Actual
326780.002022-06-298428Budget
27812189.062024-05-2884612Actual
22285145.022023-12-278468Actual
663790.002022-09-288428Budget
509198.002022-08-298436Actual
23730195.002024-02-268414Actual
1382097.002023-04-288416Actual
524499.002022-08-298466Actual
2269875.002024-01-278473Actual
17926112.002023-08-298436Actual
38184239.852025-02-2684613Actual
25821232.002024-04-278414Actual
8083200.002022-11-298414Budget
401580.002022-07-298446Budget
12190201.082023-02-268418Actual
11500144.002023-02-268464Actual
5650100.002022-09-288413Budget
28644178.362024-06-288468Actual
2777924.162024-05-2884212Actual
2845130.002022-06-298436Actual
23263131.392024-01-278468Actual
4713200.002022-08-298414Budget
3857453.002025-03-298426Actual
2136829.482023-11-2984211Actual
749073.002022-10-298466Actual
11865100.002023-02-268446Budget
4527100.002022-08-298413Budget
22761101.002024-01-278464Actual
3446328.422024-11-2884511Actual
2210145.022022-05-298468Actual
28199229.002024-06-288415Actual
24146158.002024-02-268467Actual
3512439.002024-12-278426Actual
967236.002022-12-278456Actual
1632712.462023-06-2984511Actual
31303132.832024-08-2884213Actual
1482881.002023-05-298416Actual
11579200.002023-02-268415Budget
1931213.532023-09-2884211Actual
1284990.002023-03-298416Budget
10134105.002023-01-278413Actual
26780141.612024-04-2784613Actual
25235317.752024-03-288418Actual
20748218.002023-11-298414Actual
8143200.002022-11-298464Budget
27430357.152024-05-288418Actual
1223984.422023-02-268428Actual
12707189.002023-03-298415Actual
3373363.002024-11-288473Actual
19226131.392023-09-288468Actual
2207478.002023-12-278466Actual
2340347.572024-01-2784411Actual
1244166.002023-03-298463Actual
1467794.002023-05-298464Actual
30030103.952024-07-2884112Actual
15750143.002023-06-298465Actual
1833433.742023-08-2984311Actual
65072.002022-04-288446Actual
27458288.972024-05-288428Actual
144365.012023-04-2884212Actual
15622155.002023-06-298414Actual
2999116.002022-06-298466Actual
16782164.002023-07-298465Actual
9868100.002022-12-278467Budget
795678.002022-11-298463Actual
2100219.272022-05-298418Actual
3438237.992024-11-2884211Actual
1990385.002023-10-298416Actual
8833199.572022-11-298418Actual
17730.002022-04-288473Budget
32341153.952024-09-2784612Actual
22131184.002023-12-278417Actual
6039200.002022-09-288465Budget
2254915.652023-12-2784612Actual
34734117.042024-11-2884613Actual
3118436.932024-08-2884212Actual
2615159.002024-04-278466Actual
1795248.002023-08-298446Actual
19810135.002023-10-298415Actual
907880.002022-12-278463Budget
2728082.002024-05-288466Actual
3561615.652024-12-2784511Actual
31605235.002024-09-278415Actual
571370.002022-09-288463Budget
1735912.462023-07-2984511Actual
28107444.002024-06-288414Actual
26210270.002024-04-278417Actual
19718158.002023-10-298414Actual
2440547.572024-02-2684411Actual
27693111.402024-05-2884611Actual
122480.002022-05-298463Budget
26366187.452024-04-278468Actual
11818117.002023-02-268436Actual
33796204.002024-11-288464Actual
1392743.002023-04-288456Actual
37948105.022025-02-2684611Actual
524590.002022-08-298466Budget
1299299.002023-03-298446Actual
2201564.002023-12-278446Actual
781895.022022-10-298468Actual
3745299.002025-02-268436Actual
36302125.002025-01-278436Actual
2952776.002024-07-288446Actual
12567200.002023-03-298414Budget
289390.002022-06-298446Budget
3627432.002025-01-278426Actual
2993892.252024-07-2884411Actual
39338190.732025-03-2984613Actual
27372223.002024-05-288467Actual
1490957.002023-05-298446Actual
10985100.002023-01-278467Budget
35152114.002024-12-278436Actual
10380100.002023-01-278464Budget
10459156.002023-01-278415Actual
7570200.002022-10-298417Budget
10596104.002023-01-278416Actual
25000109.002024-03-288436Actual
962568.002022-12-278446Actual
15715125.002023-06-298415Actual
11720108.002023-02-268416Actual
4915200.002022-08-298465Budget
32729257.002024-10-288415Actual
3221631.612024-09-2784511Actual
1594869.002023-06-298466Actual
6510100.002022-09-288467Budget
29175182.002024-07-288463Actual
32671264.002024-10-288464Actual
36599184.422025-01-278468Actual
27195135.002024-05-288436Actual
30209134.592024-07-2884613Actual
55440.002022-04-288426Actual
2034020.972023-10-2984211Actual
32107149.702024-09-2784111Actual
34702152.132024-11-2884213Actual
3673975.232025-01-2784411Actual
1887560.002023-09-288416Actual
962470.002022-12-278446Budget
7630169.002022-10-298467Actual
3898563.532025-03-2984211Actual
1998461.002023-10-298446Actual
285145.002022-04-288464Actual
2405555.002024-02-268466Actual
3266102.602022-06-298428Actual
893991.992022-11-298468Actual
2650840.122024-04-2784411Actual
1086107.142022-04-288468Actual
12379100.002023-03-298413Budget
21282146.542023-11-298468Actual
38837414.732025-03-298418Actual
30479221.002024-08-288415Actual
743133.002022-10-298456Actual
16126132.902023-06-298428Actual
12111100.002023-02-268467Budget
1461538.002023-05-298473Actual
294050.002022-06-298456Budget
2239839.062023-12-2784311Actual
16747160.002023-07-298415Actual
30266373.002024-08-288413Actual
2944696.002024-07-288416Actual
1384725.002023-04-288426Actual
144098.212023-04-2884112Actual
20254196.542023-10-298468Actual
3671276.292025-01-2784311Actual
19752101.002023-10-298464Actual
2672064.412024-04-2784113Actual
603112.002022-04-288436Actual
32516293.002024-10-288413Actual
7241100.002022-10-298416Budget
22641168.002024-01-278463Actual
4341100.002022-07-298418Budget
3077222.002022-06-298417Actual
2505229.002024-03-288456Actual
513853.002022-08-298446Actual
7101130.002022-10-298415Actual
1411139.002022-05-298464Actual
10320180.002023-01-278414Actual
1898237.002023-09-288456Actual
69850.002022-04-288456Budget
3106484.802024-08-2884411Actual
31929280.002024-09-278467Actual
14176145.022023-04-288468Actual
915730.002022-12-278473Budget
65190.002022-04-288446Budget
691529.002022-10-298473Actual
37888107.142025-02-2684411Actual
3676639.062025-01-2784511Actual
274897.002022-06-298416Actual
10741100.002023-01-278446Budget
32608107.002024-10-288473Actual
2370236.002024-02-268473Actual
279625.002022-06-298426Actual
17720120.002023-08-298464Actual
33019353.002024-10-288417Actual
2670179.002022-06-298465Actual
224180.002022-04-288414Actual
38865149.572025-03-298428Actual
30982123.102024-08-2884111Actual
8692155.002022-11-298417Actual
565194.002022-09-288413Actual
29501136.002024-07-288436Actual
188377.002022-05-298466Actual
743240.002022-10-298456Budget
38396200.002025-03-298464Actual
2538311.402024-03-2884211Actual
11113128.362023-01-278428Actual
1064440.002023-01-278426Budget
1131270.002023-02-268463Budget
31987411.692024-09-278418Actual
1969083.002023-10-298473Actual
36062433.002025-01-278414Actual
9807200.002022-12-278417Budget
7022142.002022-10-298464Actual
26837300.002024-05-288413Actual
10460200.002023-01-278415Budget
3739799.002025-02-268416Actual
11064251.092023-01-278418Actual
27049241.002024-05-288415Actual
12566193.002023-03-298414Actual
1684098.002023-07-298416Actual
15863102.002023-06-298436Actual
30924281.392024-08-288468Actual
32459118.802024-09-2784613Actual
2139550.762023-11-2984311Actual
2535576.292024-03-2884111Actual
18605174.002023-09-288463Actual
22224251.092023-12-278418Actual
30301210.002024-08-288463Actual
37714272.302025-02-268428Actual
36444367.002025-01-278417Actual
11253140.002023-02-268413Actual
3603460.002025-01-278473Actual
611894.002022-09-288416Actual
15146126.842023-05-298428Actual
25297166.242024-03-288468Actual
2296685.002024-01-278436Actual
631050.002022-09-288456Budget
1739372.042023-07-2984611Actual
1117490.002023-01-278468Budget
31547206.002024-09-278464Actual
3655135.002022-07-298464Actual
33053236.002024-10-288467Actual
5462311.692022-08-298418Actual
220990.002022-05-298468Budget
2669100.002022-06-298465Budget
3654100.002022-07-298464Budget
1830712.462023-08-2984211Actual
756100.002022-04-288466Budget
28610193.512024-06-288428Actual
3218269.272022-06-298418Actual
3458335.872024-11-2884212Actual
9680.002022-04-288463Budget
13430172.302023-03-298468Actual
2001039.002023-10-298456Actual
9947325.332022-12-278418Actual
2648144.382024-04-2784311Actual
4201129.002022-07-298417Actual
34946249.002024-12-278464Actual
33173219.272024-10-288468Actual
3067949.002024-08-288456Actual
12946100.002023-03-298436Budget
23108196.002024-01-278417Actual
20100224.002023-10-298417Actual
32049213.212024-09-278468Actual
24265211.692024-02-268468Actual
1390159.002023-04-288446Actual
13509294.002023-04-288413Actual
2245877.362023-12-2784611Actual
999590.002022-12-278428Budget
1893094.002023-09-288436Actual
28141201.002024-06-288464Actual
1797831.002023-08-298456Actual
30092150.762024-07-2884612Actual
9578100.002022-12-278436Budget
1191139.002023-02-268456Actual
2831929.002024-06-288426Actual
36479249.002025-01-278467Actual
33888239.002024-11-288465Actual
27987350.002024-06-288413Actual
2237130.552023-12-2784211Actual
35886141.612024-12-2784613Actual
1496870.002023-05-298466Actual
4916145.002022-08-298465Actual
557180.002022-08-298468Budget
19164396.542023-09-288418Actual
1694739.002023-07-298456Actual
14019162.002023-04-288417Actual
2601153.002024-04-278416Actual
36247135.002025-01-278416Actual
39100132.682025-03-2984611Actual
9480123.002022-12-278416Actual
3968100.002022-07-298436Budget
195115.012023-09-2884212Actual
37034134.592025-01-2784613Actual
37091396.002025-02-268413Actual
2031276.292023-10-2984111Actual
24760189.002024-03-288414Actual
3127678.452024-08-2884113Actual
9018110.002022-12-278413Actual
23229135.932024-01-278428Actual
3871100.002022-07-298416Budget
10517100.002023-01-278465Budget
2722195.002024-05-288446Actual
21876105.002023-12-278465Actual
518650.002022-08-298456Budget
3440985.872024-11-2884311Actual
2148345.442023-11-2984611Actual
31512364.002024-09-278414Actual
2104051.002023-11-298456Actual
23201240.482024-01-278418Actual
13241100.002023-03-298467Budget
9808192.002022-12-278417Actual
504350.002022-08-298426Budget
3906613.532025-03-2984511Actual
2045541.192023-10-2984611Actual
16040198.002023-06-298467Actual
29678237.002024-07-288467Actual
182138.002022-05-298456Actual
1942657.142023-09-2884611Actual
167930.002022-05-298426Budget
1583517.002023-06-298426Actual
2947334.002024-07-288426Actual
3183889.002024-09-278466Actual
29140360.002024-07-288413Actual
19071233.002023-09-288417Actual
1064541.002023-01-278426Actual
21162153.002023-11-298467Actual
3747892.002025-02-268446Actual
6962200.002022-10-298414Budget
5323200.002022-08-298417Budget
33525122.312024-10-2884113Actual
1303968.002023-03-298456Actual
12945107.002023-03-298436Actual
11501100.002023-02-268464Budget
5511135.932022-08-298428Actual
2749100.002022-06-298416Budget
738477.002022-10-298446Actual
11439231.002023-02-268414Actual
841150.002022-11-298426Budget
669880.002022-09-288468Budget
691430.002022-10-298473Budget
2432352.892024-02-2684111Actual
4994100.002022-08-298416Budget
1251842.002023-03-298473Actual
30890179.872024-08-288428Actual
15118334.422023-05-298418Actual
31098107.142024-08-2884611Actual
952947.002022-12-278426Actual
3865467.002025-03-298456Actual
9401100.002022-12-278465Budget
9402168.002022-12-278465Actual
29083132.832024-06-2884613Actual
25263158.662024-03-288428Actual
952850.002022-12-278426Budget
10055138.962022-12-278468Actual
3593200.002022-07-298414Budget
1084790.002023-01-278466Budget
2502660.002024-03-288446Actual
3284929.002024-10-288426Actual
7240118.002022-10-298416Actual
2178485.002023-12-278464Actual
17625.002022-04-288473Actual
3967124.002022-07-298436Actual
2242548.632023-12-2784411Actual
31156105.022024-08-2884112Actual
2541027.362024-03-2884311Actual
38068205.022025-02-2684612Actual
8221100.002022-11-298415Budget
1730530.552023-07-2984311Actual
17037196.002023-07-298417Actual
38153118.802025-02-2684213Actual
2101200.002022-05-298418Budget
21750165.002023-12-278414Actual
18782108.002023-09-288415Actual
11580182.002023-02-268415Actual
4854200.002022-08-298415Budget
2096027.002023-11-298426Actual
972873.002022-12-278466Actual
122592.002022-05-298463Actual
11173132.902023-01-278468Actual
19599288.002023-10-298413Actual
4774100.002022-08-298464Budget
5977185.002022-09-288415Actual
3791513.532025-02-2684511Actual
34826191.002024-12-278463Actual
5978200.002022-09-288415Budget
2042126.292023-10-2984511Actual
225200.002022-04-288414Budget
1636136.932023-06-2984611Actual
10381116.002023-01-278464Actual
37126263.002025-02-268463Actual
1928468.852023-09-2884111Actual
1284891.002023-03-298416Actual
1961160.002022-05-298417Actual
162469.272023-06-2984211Actual
5899100.002022-09-288464Budget
29856165.662024-07-2884111Actual
6447200.002022-09-288417Budget
1523868.852023-05-2984111Actual
36565191.992025-01-278428Actual
17158107.142023-07-298428Actual
9481100.002022-12-278416Budget
34617174.172024-11-2884612Actual
3734200.002022-07-298415Budget
1488396.002023-05-298436Actual
636890.002022-09-288466Budget
1289736.002023-03-298426Actual
504246.002022-08-298426Actual
506118.002022-04-288416Actual
1851314.592023-08-2984612Actual
2193464.002023-12-278416Actual
1350180.002022-05-298414Actual
23610278.002024-02-268413Actual
39278106.522025-03-2984113Actual
3520444.002024-12-278456Actual
35943252.002025-01-278413Actual
9019100.002022-12-278413Budget
3833354.002025-03-298473Actual
35449216.242024-12-278468Actual
174785.012023-07-2984212Actual
2305185.002024-01-278466Actual
2332156.082024-01-2784111Actual
2611843.002024-04-278456Actual
3685682.682025-01-2784112Actual
636967.002022-09-288466Actual
8880117.752022-11-298428Actual
37861102.892025-02-2684311Actual
25142276.002024-03-288417Actual
1027230.002023-01-278473Budget
27492184.422024-05-288468Actual
3635460.002025-01-278456Actual
513980.002022-08-298446Budget
4123124.002022-07-298466Actual
10321200.002023-01-278414Budget
11438200.002023-02-268414Budget
8222160.002022-11-298415Actual
6697132.902022-09-288468Actual
1423657.142023-04-2884111Actual

Generated 2025-05-28 17:41:59.777 UTC