[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866241.002023-09-288473Actual
75794.002022-04-288466Actual
8754148.002022-11-298467Actual
1251842.002023-03-298473Actual
205137.142023-10-2984112Actual
11064251.092023-01-278418Actual
3326140.482022-06-298468Actual
1692164.002023-07-298446Actual
29643329.002024-07-288417Actual
1995897.002023-10-298436Actual
3373363.002024-11-288473Actual
34142333.002024-11-288417Actual
5384100.002022-08-298467Budget
1969083.002023-10-298473Actual
2669100.002022-06-298465Budget
37126263.002025-02-268463Actual
3071275.002024-08-288466Actual
33111352.602024-10-288418Actual
3968100.002022-07-298436Budget
2611177.002022-06-298415Actual
12191200.002023-02-268418Budget
2958684.002024-07-288466Actual
29678237.002024-07-288467Actual
16534318.002023-07-298413Actual
27693111.402024-05-2884611Actual
14114301.092023-04-288418Actual
28610193.512024-06-288428Actual
3221631.612024-09-2784511Actual
25297166.242024-03-288468Actual
33854209.002024-11-288415Actual
3266102.602022-06-298428Actual
2172236.002023-12-278473Actual
17871100.002023-08-298416Actual
25856161.002024-04-278464Actual
2579357.002024-04-278473Actual
2289100.002022-06-298413Budget
3180550.002024-09-278456Actual
3742432.002025-02-268426Actual
738570.002022-10-298446Budget
26333198.052024-04-278428Actual
2332156.082024-01-2784111Actual
11818117.002023-02-268436Actual
1686724.002023-07-298426Actual
12379100.002023-03-298413Budget
9867121.002022-12-278467Actual
1084790.002023-01-278466Budget
579136.002022-09-288473Actual
13180200.002023-03-298417Budget
2947334.002024-07-288426Actual
1848010.332023-08-2984112Actual
406149.002022-07-298456Actual
2237130.552023-12-2784211Actual
29501136.002024-07-288436Actual
1392743.002023-04-288456Actual
743240.002022-10-298456Budget
1698088.002023-07-298466Actual
2045541.192023-10-2984611Actual
1139018.002023-02-268473Actual
972873.002022-12-278466Actual
2394315.002024-02-268426Actual
29764176.842024-07-288428Actual
17778110.002023-08-298415Actual
3655135.002022-07-298464Actual
6263101.002022-09-288446Actual
1336980.002023-03-298428Budget
3219200.002022-06-298418Budget
10321200.002023-01-278414Budget
2239839.062023-12-2784311Actual
7569240.002022-10-298417Actual
38687103.002025-03-298466Actual
1836133.742023-08-2984411Actual
30386326.002024-08-288414Actual
21220346.542023-11-298418Actual
34001123.002024-11-288436Actual
2497218.002024-03-288426Actual
225200.002022-04-288414Budget
182138.002022-05-298456Actual
3967124.002022-07-298436Actual
15060196.002023-05-298467Actual
11865100.002023-02-268446Budget
27550159.272024-05-2884111Actual
1493550.002023-05-298456Actual
16782164.002023-07-298465Actual
32015226.842024-09-278428Actual
406250.002022-07-298456Budget
2505229.002024-03-288456Actual
3140114.002022-06-298467Actual
34826191.002024-12-278463Actual
9946200.002022-12-278418Budget
6963180.002022-10-298414Actual
1489216.002022-05-298415Actual
1998461.002023-10-298446Actual
1078860.002023-01-278456Budget
25916208.002024-04-278415Actual
1544514.592023-05-2984612Actual
1627331.612023-06-2984311Actual
9264174.002022-12-278464Actual
12708200.002023-03-298415Budget
3325959.272024-10-2884211Actual
738477.002022-10-298446Actual
26837300.002024-05-288413Actual
2402357.002024-02-268456Actual
2057113.532023-10-2984612Actual
5092100.002022-08-298436Budget
4853190.002022-08-298415Actual
2672064.412024-04-2784113Actual
20663196.002023-11-298463Actual
34177184.002024-11-288467Actual
28234220.002024-06-288465Actual
12566193.002023-03-298414Actual
1191260.002023-02-268456Budget
1284891.002023-03-298416Actual
36657178.422025-01-2784111Actual
4995103.002022-08-298416Actual
616645.002022-09-288426Actual
2021100.002022-05-298467Budget
571273.002022-09-288463Actual
1166129.002022-05-298413Actual
215418.212023-11-2984112Actual
3676639.062025-01-2784511Actual
458670.002022-08-298463Budget
19633182.002023-10-298463Actual
855440.002022-11-298456Budget
2432352.892024-02-2684111Actual
35449216.242024-12-278468Actual
15657125.002023-06-298464Actual
3438237.992024-11-2884211Actual
102780.002022-04-288428Budget
38489259.002025-03-298465Actual
27751116.722024-05-2884112Actual
907880.002022-12-278463Budget
3564995.442024-12-2784611Actual
16126132.902023-06-298428Actual
26957309.002024-05-288414Actual
2139550.762023-11-2984311Actual
2993892.252024-07-2884411Actual
4916145.002022-08-298465Actual
8082218.002022-11-298414Actual
27897204.762024-05-2884213Actual
837147.002022-04-288417Actual
19192160.182023-09-288428Actual
354540.002022-07-298473Budget
728950.002022-10-298426Budget
3078200.002022-06-298417Budget
2923282.002024-07-288473Actual
8460100.002022-11-298436Budget
4713200.002022-08-298414Budget
3458335.872024-11-2884212Actual
35415182.902024-12-278428Actual
11439231.002023-02-268414Actual
3918650.762025-03-2984212Actual
2716739.002024-05-288426Actual
30804240.002024-08-288467Actual
36247135.002025-01-278416Actual
12567200.002023-03-298414Budget
194843.952023-09-2884112Actual
108590.002022-04-288468Budget
279730.002022-06-298426Budget
8362138.002022-11-298416Actual
21282146.542023-11-298468Actual
2502660.002024-03-288446Actual
3343320.972024-10-2884212Actual
1485531.002023-05-298426Actual
214980.002022-05-298428Budget
1933917.782023-09-2884311Actual
2334936.932024-01-2784211Actual
1523868.852023-05-2984111Actual
12111100.002023-02-268467Budget
21127160.002023-11-298417Actual
2543729.482024-03-2884411Actual
565194.002022-09-288413Actual
11253140.002023-02-268413Actual
35329254.002024-12-278467Actual
3035884.002024-08-288473Actual
2245877.362023-12-2784611Actual
2201564.002023-12-278446Actual
1244166.002023-03-298463Actual
7241100.002022-10-298416Budget
11065200.002023-01-278418Budget
3812697.742025-02-2684113Actual
1410100.002022-05-298464Budget
130330.002022-05-298473Budget
29972102.892024-07-2884611Actual
1725064.592023-07-2984111Actual
2749100.002022-06-298416Budget
1384725.002023-04-288426Actual
13321243.512023-03-298418Actual
35387410.182024-12-278418Actual
3512439.002024-12-278426Actual
2839960.002024-06-288456Actual
1684098.002023-07-298416Actual
37100.002022-04-288413Budget
3679882.682025-01-2784611Actual
2893122.042024-06-2884212Actual
163094.002022-05-298416Actual
19845117.002023-10-298465Actual
34354196.512024-11-2884111Actual
6589100.002022-09-288418Budget
31640231.002024-09-278465Actual
1594869.002023-06-298466Actual
3739799.002025-02-268416Actual
3688420.972025-01-2784212Actual
1191139.002023-02-268456Actual
3857453.002025-03-298426Actual
636890.002022-09-288466Budget
1961160.002022-05-298417Actual
13725182.002023-04-288415Actual
1019470.002023-01-278463Budget
32516293.002024-10-288413Actual
10381116.002023-01-278464Actual
1303968.002023-03-298456Actual
29083132.832024-06-2884613Actual
21162153.002023-11-298467Actual
20841155.002023-11-298415Actual
1887560.002023-09-288416Actual
12629156.002023-03-298464Actual
2692986.002024-05-288473Actual
3668557.142025-01-2784211Actual
669880.002022-09-288468Budget
2254915.652023-12-2784612Actual
1694739.002023-07-298456Actual
32049213.212024-09-278468Actual
1429145.442023-04-2884311Actual
2724743.002024-05-288456Actual
18782108.002023-09-288415Actual
27430357.152024-05-288418Actual
24675192.002024-03-288463Actual
3791200.002022-07-298465Budget
1939326.292023-09-2884511Actual
466540.002022-08-298473Budget
2549760.332024-03-2884611Actual
2100219.272022-05-298418Actual
504246.002022-08-298426Actual
31929280.002024-09-278467Actual
9680.002022-04-288463Budget
2546423.102024-03-2884511Actual
2535576.292024-03-2884111Actual
1390159.002023-04-288446Actual
27082162.002024-05-288465Actual
255826.082024-03-2884212Actual
2873043.312024-06-2884211Actual
504350.002022-08-298426Budget
5650100.002022-09-288413Budget
8283100.002022-11-298465Budget
12190201.082023-02-268418Actual
1962200.002022-05-298417Budget
728856.002022-10-298426Actual
2134053.952023-11-2984111Actual
30301210.002024-08-288463Actual
458762.002022-08-298463Actual
2042126.292023-10-2984511Actual
25699240.002024-04-278413Actual
1801069.002023-08-298466Actual
29140360.002024-07-288413Actual
8880117.752022-11-298428Actual
1898237.002023-09-288456Actual
32636448.002024-10-288414Actual
2144910.332023-11-2984511Actual
33888239.002024-11-288465Actual
2846100.002022-06-298436Budget
9204220.002022-12-278414Actual
34235410.182024-11-288418Actual
803430.002022-11-298473Budget
22761101.002024-01-278464Actual
2305185.002024-01-278466Actual
205403.952023-10-2984212Actual
37304259.002025-02-268415Actual
1396076.002023-04-288466Actual
30572112.002024-08-288416Actual
3803419.912025-02-2684212Actual
346670.002022-07-298463Budget
3901263.532025-03-2984311Actual
32307109.272024-09-2784112Actual
1360379.002023-04-288473Actual
3556276.292024-12-2784311Actual
1351200.002022-05-298414Budget
20254196.542023-10-298468Actual
36565191.992025-01-278428Actual
24760189.002024-03-288414Actual
6777137.002022-10-298413Actual
20193279.872023-10-298418Actual
31987411.692024-09-278418Actual
2612200.002022-06-298415Budget
25734181.002024-04-278463Actual
28524213.002024-06-288467Actual
17130264.722023-07-298418Actual
27492184.422024-05-288468Actual
3405351.002024-11-288456Actual
8612100.002022-11-298466Actual
36189174.002025-01-278465Actual
27195135.002024-05-288436Actual
3292943.002024-10-288456Actual
37246288.002025-02-268464Actual
7570200.002022-10-298417Budget
3408578.002024-11-288466Actual
3673975.232025-01-2784411Actual
32671264.002024-10-288464Actual
3404113.002022-07-298413Actual
1490957.002023-05-298446Actual
29260327.002024-07-288414Actual
3218997.572024-09-2784411Actual
1890233.002023-09-288426Actual
507100.002022-04-288416Budget
4341100.002022-07-298418Budget
9792.002022-04-288463Actual
999590.002022-12-278428Budget
1186474.002023-02-268446Actual
3747892.002025-02-268446Actual
27337272.002024-05-288417Actual
1223984.422023-02-268428Actual
38361395.002025-03-298414Actual
15180141.992023-05-298468Actual
3509784.002024-12-278416Actual
2370236.002024-02-268473Actual
34702152.132024-11-2884213Actual
518650.002022-08-298456Budget
5462311.692022-08-298418Actual
444780.002022-07-298468Budget
30890179.872024-08-288428Actual
1019580.002023-01-278463Actual
3654100.002022-07-298464Budget
3106484.802024-08-2884411Actual
130218.002022-05-298473Actual
972980.002022-12-278466Budget
2955348.002024-07-288456Actual
1078762.002023-01-278456Actual
242730.002022-06-298473Budget
12707189.002023-03-298415Actual
25821232.002024-04-278414Actual
38241326.002025-03-298413Actual
19810135.002023-10-298415Actual
21248176.842023-11-298428Actual
8221100.002022-11-298415Budget
3065360.002024-08-288446Actual
6215120.002022-09-288436Actual
10518123.002023-01-278465Actual
17720120.002023-08-298464Actual
603112.002022-04-288436Actual
33467141.192024-10-2884612Actual
1895647.002023-09-288446Actual
1446711.402023-04-2884612Actual
245512.892024-02-2684212Actual
17813144.002023-08-298465Actual
6962200.002022-10-298414Budget
5977185.002022-09-288415Actual
366200.002022-04-288415Budget
32551177.002024-10-288463Actual
34296193.512024-11-288468Actual
551090.002022-08-298428Budget
9402168.002022-12-278465Actual
1931213.532023-09-2884211Actual
36154275.002025-01-278415Actual
3172535.002024-09-278426Actual
35507120.972024-12-2784111Actual
11580182.002023-02-268415Actual
35768205.022024-12-2784612Actual
2022128.002022-05-298467Actual
37888107.142025-02-2684411Actual
8142155.002022-11-298464Actual
37714272.302025-02-268428Actual
1490200.002022-05-298415Budget
2346356.082024-01-2784611Actual
5898115.002022-09-288464Actual
39220189.062025-03-2984612Actual
22131184.002023-12-278417Actual
425100.002022-04-288465Budget
234963.002022-06-298463Actual
177590.002022-05-298446Budget
1928468.852023-09-2884111Actual
17566355.002023-08-298413Actual
2606690.002024-04-278436Actual
20628333.002023-11-298413Actual
2440547.572024-02-2684411Actual
25951180.002024-04-278465Actual
20100224.002023-10-298417Actual
332590.002022-06-298468Budget
34675134.592024-11-2884113Actual
31335136.342024-08-2884613Actual
2293819.002024-01-278426Actual
21842168.002023-12-278415Actual
37806114.592025-02-2684111Actual
23765151.002024-02-268464Actual
2148345.442023-11-2984611Actual
7756104.112022-10-298428Actual
1299299.002023-03-298446Actual
2875773.102024-06-2884311Actual
3077222.002022-06-298417Actual
29050201.262024-06-2884213Actual
861380.002022-11-298466Budget
23229135.932024-01-278428Actual
11817100.002023-02-268436Budget
2473236.002024-03-288473Actual
3561615.652024-12-2784511Actual
1064440.002023-01-278426Budget
2845130.002022-06-298436Actual
2039443.312023-10-2984411Actual
2538311.402024-03-2884211Actual
1621868.852023-06-2984111Actual
30862542.002024-08-288418Actual
24232146.542024-02-268428Actual
2479486.002024-03-288464Actual
37686385.942025-02-268418Actual
255557.142024-03-2884112Actual
1936634.802023-09-2884411Actual
3334794.382024-10-2884611Actual
34791323.002024-12-278413Actual
23143232.002024-01-278467Actual
11252100.002023-02-268413Budget
18817165.002023-09-288465Actual
1172190.002023-02-268416Budget
9265200.002022-12-278464Budget
17037196.002023-07-298417Actual
183889.272023-08-2984511Actual
898119.002022-04-288467Actual
30514212.002024-08-288465Actual
24887125.002024-03-288465Actual
1086107.142022-04-288468Actual
3331360.332024-10-2884411Actual
888190.002022-11-298428Budget
841150.002022-11-298426Budget
756100.002022-04-288466Budget
10459156.002023-01-278415Actual
2269875.002024-01-278473Actual
2340347.572024-01-2784411Actual
2508581.002024-03-288466Actual
2670179.002022-06-298465Actual
24204270.782024-02-268418Actual
1304060.002023-03-298456Budget
65190.002022-04-288446Budget
265359.272024-04-2784511Actual
235219.272024-01-2784112Actual
164465.012023-06-2984212Actual
4202200.002022-07-298417Budget
631050.002022-09-288456Budget
10134105.002023-01-278413Actual
26872252.002024-05-288463Actual
12770100.002023-03-298465Budget
1139130.002023-02-268473Budget
2142247.572023-11-2984411Actual
38276179.002025-03-298463Actual
36444367.002025-01-278417Actual
15025261.002023-05-298417Actual
33053236.002024-10-288467Actual
35294307.002024-12-278417Actual
8833199.572022-11-298418Actual
16654222.002023-07-298414Actual
1426412.462023-04-2884211Actual
3397336.002024-11-288426Actual

Generated 2025-05-28 05:13:33.063 UTC