[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3266102.602022-06-298428Actual
32636448.002024-10-288414Actual
3224984.802024-09-2784611Actual
18102129.002023-08-298467Actual
513853.002022-08-298446Actual
10135100.002023-01-278413Budget
167844.002022-05-298426Actual
1084790.002023-01-278466Budget
3718380.002025-02-268473Actual
31335136.342024-08-2884613Actual
32671264.002024-10-288464Actual
34826191.002024-12-278463Actual
3627432.002025-01-278426Actual
265359.272024-04-2784511Actual
2269875.002024-01-278473Actual
8283100.002022-11-298465Budget
3218997.572024-09-2784411Actual
1382097.002023-04-288416Actual
795780.002022-11-298463Budget
2716739.002024-05-288426Actual
5839242.002022-09-288414Actual
34946249.002024-12-278464Actual
3783427.362025-02-2684211Actual
1251842.002023-03-298473Actual
728950.002022-10-298426Budget
972980.002022-12-278466Budget
3854788.002025-03-298416Actual
15146126.842023-05-298428Actual
1686724.002023-07-298426Actual
18690194.002023-09-288414Actual
37806114.592025-02-2684111Actual
962568.002022-12-278446Actual
3015057.392024-07-2884113Actual
28292118.002024-06-288416Actual
401580.002022-07-298446Budget
215418.212023-11-2984112Actual
2645439.062024-04-2784211Actual
183889.272023-08-2984511Actual
17720120.002023-08-298464Actual
7570200.002022-10-298417Budget
8460100.002022-11-298436Budget
16534318.002023-07-298413Actual
452694.002022-08-298413Actual
1942657.142023-09-2884611Actual
11113128.362023-01-278428Actual
962470.002022-12-278446Budget
65072.002022-04-288446Actual
850770.002022-11-298446Budget
35943252.002025-01-278413Actual
7709193.512022-10-298418Actual
28489404.002024-06-288417Actual
3803419.912025-02-2684212Actual
33888239.002024-11-288465Actual
34001123.002024-11-288436Actual
2394315.002024-02-268426Actual
16782164.002023-07-298465Actual
3334794.382024-10-2884611Actual
20254196.542023-10-298468Actual
663790.002022-09-288428Budget
893991.992022-11-298468Actual
1059790.002023-01-278416Budget
16126132.902023-06-298428Actual
13242158.002023-03-298467Actual
781895.022022-10-298468Actual
21989111.002023-12-278436Actual
15622155.002023-06-298414Actual
4123124.002022-07-298466Actual
15118334.422023-05-298418Actual
1893094.002023-09-288436Actual
1429145.442023-04-2884311Actual
3284929.002024-10-288426Actual
35853148.622024-12-2784213Actual
3408578.002024-11-288466Actual
1488396.002023-05-298436Actual
2210145.022022-05-298468Actual
29798231.392024-07-288468Actual
1933917.782023-09-2884311Actual
5977185.002022-09-288415Actual
20628333.002023-11-298413Actual
21220346.542023-11-298418Actual
1588955.002023-06-298446Actual
16160211.692023-06-298468Actual
16689105.002023-07-298464Actual
1591549.002023-06-298456Actual
9994179.872022-12-278428Actual
2405555.002024-02-268466Actual
31895316.002024-09-278417Actual
631050.002022-09-288456Budget
31303132.832024-08-2884213Actual
32049213.212024-09-278468Actual
551090.002022-08-298428Budget
34791323.002024-12-278413Actual
1289736.002023-03-298426Actual
3405100.002022-07-298413Budget
1435145.442023-04-2884611Actual
35415182.902024-12-278428Actual
30804240.002024-08-288467Actual
2757853.952024-05-2884211Actual
2497218.002024-03-288426Actual
3593200.002022-07-298414Budget
391857.002022-07-298426Actual
274897.002022-06-298416Actual
29083132.832024-06-2884613Actual
2096027.002023-11-298426Actual
466436.002022-08-298473Actual
36154275.002025-01-278415Actual
27430357.152024-05-288418Actual
108590.002022-04-288468Budget
29972102.892024-07-2884611Actual
34235410.182024-11-288418Actual
898119.002022-04-288467Actual
1727823.102023-07-2984211Actual
23108196.002024-01-278417Actual
29388189.002024-07-288465Actual
1493550.002023-05-298456Actual
13544217.002023-04-288463Actual
35387410.182024-12-278418Actual
17871100.002023-08-298416Actual
1131377.002023-02-268463Actual
32015226.842024-09-278428Actual
30209134.592024-07-2884613Actual
23645151.002024-02-268463Actual
9264174.002022-12-278464Actual
28965129.482024-06-2884612Actual
2615159.002024-04-278466Actual
1797831.002023-08-298456Actual
1289640.002023-03-298426Budget
5092100.002022-08-298436Budget
9867121.002022-12-278467Actual
14770102.002023-05-298465Actual
36096241.002025-01-278464Actual
28141201.002024-06-288464Actual
1139130.002023-02-268473Budget
33231160.342024-10-2884111Actual
33946116.002024-11-288416Actual
1167100.002022-05-298413Budget
255826.082024-03-2884212Actual
195115.012023-09-2884212Actual
182138.002022-05-298456Actual
130330.002022-05-298473Budget
1636136.932023-06-2984611Actual
30266373.002024-08-288413Actual
21282146.542023-11-298468Actual
3870110.002022-07-298416Actual
20663196.002023-11-298463Actual
18782108.002023-09-288415Actual
1827961.402023-08-2984111Actual
21842168.002023-12-278415Actual
28702165.662024-06-2884111Actual
10925164.002023-01-278417Actual
972873.002022-12-278466Actual
4915200.002022-08-298465Budget
17778110.002023-08-298415Actual
19633182.002023-10-298463Actual
20875161.002023-11-298465Actual
293951.002022-06-298456Actual
245512.892024-02-2684212Actual
13509294.002023-04-288413Actual
2201564.002023-12-278446Actual
1426412.462023-04-2884211Actual
29050201.262024-06-2884213Actual
2399767.002024-02-268446Actual
1078762.002023-01-278456Actual
7897100.002022-11-298413Budget
2437831.612024-02-2684311Actual
2343013.532024-01-2784511Actual
144098.212023-04-2884112Actual
30177164.412024-07-2884213Actual
30769315.002024-08-288417Actual
1342990.002023-03-298468Budget
326780.002022-06-298428Budget
4916145.002022-08-298465Actual
2873043.312024-06-2884211Actual
6447200.002022-09-288417Budget
2672064.412024-04-2784113Actual
36189174.002025-01-278465Actual
1544514.592023-05-2984612Actual
438990.002022-07-298428Budget
3791513.532025-02-2684511Actual
36479249.002025-01-278467Actual
23858143.002024-02-268465Actual
604100.002022-04-288436Budget
401491.002022-07-298446Actual
4388157.142022-07-298428Actual
8363100.002022-11-298416Budget
12566193.002023-03-298414Actual
3340590.122024-10-2884112Actual
33641293.002024-11-288413Actual
1191139.002023-02-268456Actual
7337100.002022-10-298436Budget
1739372.042023-07-2984611Actual
3180550.002024-09-278456Actual
10380100.002023-01-278464Budget
2749100.002022-06-298416Budget
1467794.002023-05-298464Actual
2611177.002022-06-298415Actual
9018110.002022-12-278413Actual
5899100.002022-09-288464Budget
25916208.002024-04-278415Actual
33796204.002024-11-288464Actual
513980.002022-08-298446Budget
332590.002022-06-298468Budget
10517100.002023-01-278465Budget
35886141.612024-12-2784613Actual
1390159.002023-04-288446Actual
2101200.002022-05-298418Budget
3405351.002024-11-288456Actual
2875773.102024-06-2884311Actual
1423657.142023-04-2884111Actual
30627103.002024-08-288436Actual
8691200.002022-11-298417Budget
2100219.272022-05-298418Actual
27195135.002024-05-288436Actual
27337272.002024-05-288417Actual
5462311.692022-08-298418Actual
781770.002022-10-298468Budget
34296193.512024-11-288468Actual
691529.002022-10-298473Actual
406250.002022-07-298456Budget
626280.002022-09-288446Budget
14114301.092023-04-288418Actual
27550159.272024-05-2884111Actual
3325959.272024-10-2884211Actual
10694124.002023-01-278436Actual
289291.002022-06-298446Actual
11438200.002023-02-268414Budget
2136829.482023-11-2984211Actual
26957309.002024-05-288414Actual
3101036.932024-08-2884211Actual
122480.002022-05-298463Budget
4854200.002022-08-298415Budget
795678.002022-11-298463Actual
16747160.002023-07-298415Actual
28610193.512024-06-288428Actual
37594304.002025-02-268417Actual
31037102.892024-08-2884311Actual
2538311.402024-03-2884211Actual
32551177.002024-10-288463Actual
21127160.002023-11-298417Actual
38361395.002025-03-298414Actual
7241100.002022-10-298416Budget
1733249.702023-07-2984411Actual
2479486.002024-03-288464Actual
2878483.742024-06-2884411Actual
7102100.002022-10-298415Budget
3067949.002024-08-288456Actual
2947334.002024-07-288426Actual
3791200.002022-07-298465Budget
3438237.992024-11-2884211Actual
8362138.002022-11-298416Actual
6040142.002022-09-288465Actual
18570380.002023-09-288413Actual
28199229.002024-06-288415Actual
28022222.002024-06-288463Actual
2296685.002024-01-278436Actual
21631268.002023-12-278413Actual
7161135.002022-10-298465Actual
17072142.002023-07-298467Actual
38687103.002025-03-298466Actual
2435123.102024-02-2684211Actual
8221100.002022-11-298415Budget
1535467.782023-05-2984611Actual
1186474.002023-02-268446Actual
27930211.782024-05-2884613Actual
22224251.092023-12-278418Actual
6039200.002022-09-288465Budget
3561615.652024-12-2784511Actual
579136.002022-09-288473Actual
3523787.002024-12-278466Actual
20193279.872023-10-298418Actual
18817165.002023-09-288465Actual
425100.002022-04-288465Budget
1627331.612023-06-2984311Actual
33111352.602024-10-288418Actual
1969083.002023-10-298473Actual
3654100.002022-07-298464Budget
8832200.002022-11-298418Budget
26872252.002024-05-288463Actual
17813144.002023-08-298465Actual
2988436.932024-07-2884211Actual
2991196.512024-07-2884311Actual
25951180.002024-04-278465Actual
10985100.002023-01-278467Budget
3901263.532025-03-2984311Actual
2242548.632023-12-2784411Actual
37211424.002025-02-268414Actual
1961160.002022-05-298417Actual
3582671.432024-12-2784113Actual
2777924.162024-05-2884212Actual
25142276.002024-03-288417Actual
5978200.002022-09-288415Budget
2543729.482024-03-2884411Actual
24112211.002024-02-268417Actual
458762.002022-08-298463Actual
2549760.332024-03-2884611Actual
174515.012023-07-2984112Actual
35768205.022024-12-2784612Actual
22252122.302023-12-278428Actual
2505229.002024-03-288456Actual
2884582.682024-06-2884611Actual
1898237.002023-09-288456Actual
1735912.462023-07-2984511Actual
603112.002022-04-288436Actual
13725182.002023-04-288415Actual
3632876.002025-01-278446Actual
5898115.002022-09-288464Actual
837147.002022-04-288417Actual
37861102.892025-02-2684311Actual
234963.002022-06-298463Actual
37304259.002025-02-268415Actual
3218269.272022-06-298418Actual
55440.002022-04-288426Actual
11439231.002023-02-268414Actual
36565191.992025-01-278428Actual
3638792.002025-01-278466Actual
38744355.002025-03-298417Actual
34177184.002024-11-288467Actual
37714272.302025-02-268428Actual
466540.002022-08-298473Budget
669880.002022-09-288468Budget
557180.002022-08-298468Budget
2765940.122024-05-2884511Actual
4201129.002022-07-298417Actual
11817100.002023-02-268436Budget
2532100.002022-06-298464Budget
20748218.002023-11-298414Actual
39278106.522025-03-2984113Actual
225165.012023-12-2784112Actual
841150.002022-11-298426Budget
3556276.292024-12-2784311Actual
11501100.002023-02-268464Budget
3862867.002025-03-298446Actual
4853190.002022-08-298415Actual
27049241.002024-05-288415Actual
12191200.002023-02-268418Budget
4340184.422022-07-298418Actual
3676639.062025-01-2784511Actual
2178485.002023-12-278464Actual
11500144.002023-02-268464Actual
3404113.002022-07-298413Actual
1689590.002023-07-298436Actual
6509161.002022-09-288467Actual
22819145.002024-01-278415Actual
1197090.002023-02-268466Budget
5323200.002022-08-298417Budget
518557.002022-08-298456Actual
346670.002022-07-298463Budget
30924281.392024-08-288468Actual
1526611.402023-05-2984211Actual
24232146.542024-02-268428Actual
1410100.002022-05-298464Budget
27693111.402024-05-2884611Actual
3172535.002024-09-278426Actual
2650840.122024-04-2784411Actual
616645.002022-09-288426Actual
27751116.722024-05-2884112Actual
167930.002022-05-298426Budget
33676168.002024-11-288463Actual
1490957.002023-05-298446Actual
37628271.002025-02-268467Actual
32399127.572024-09-2784113Actual
182250.002022-05-298456Budget
444780.002022-07-298468Budget
2474257.002022-06-298414Actual
8222160.002022-11-298415Actual
12708200.002023-03-298415Budget
6636117.752022-09-288428Actual
1396076.002023-04-288466Actual
15537162.002023-06-298463Actual
3671276.292025-01-2784311Actual
25856161.002024-04-278464Actual
38779222.002025-03-298467Actual
1086107.142022-04-288468Actual
33173219.272024-10-288468Actual
749073.002022-10-298466Actual
1887560.002023-09-288416Actual
29643329.002024-07-288417Actual
1392743.002023-04-288456Actual
1730530.552023-07-2984311Actual
29140360.002024-07-288413Actual
9019100.002022-12-278413Budget
3833354.002025-03-298473Actual
1895647.002023-09-288446Actual
16569180.002023-07-298463Actual
3443682.682024-11-2884411Actual
10740105.002023-01-278446Actual
2157413.532023-11-2984612Actual
14735168.002023-05-298415Actual
406149.002022-07-298456Actual
26366187.452024-04-278468Actual
30890179.872024-08-288428Actual
242631.002022-06-298473Actual
22641168.002024-01-278463Actual
13430172.302023-03-298468Actual
743240.002022-10-298456Budget
21248176.842023-11-298428Actual
31640231.002024-09-278465Actual
7630169.002022-10-298467Actual
894070.002022-11-298468Budget
14019162.002023-04-288417Actual
1842242.252023-08-2984611Actual
346766.002022-07-298463Actual
3512439.002024-12-278426Actual
2144910.332023-11-2984511Actual
3488379.002024-12-278473Actual
37948105.022025-02-2684611Actual
1836133.742023-08-2984411Actual
174785.012023-07-2984212Actual
2299252.002024-01-278446Actual
31218162.462024-08-2884612Actual
163094.002022-05-298416Actual
35977205.002025-01-278463Actual
979200.002022-04-288418Budget
36444367.002025-01-278417Actual
8880117.752022-11-298428Actual
3655135.002022-07-298464Actual
1990385.002023-10-298416Actual
177590.002022-05-298446Budget
25734181.002024-04-278463Actual
37034134.592025-01-2784613Actual
33525122.312024-10-2884113Actual
224180.002022-04-288414Actual
15502364.002023-06-298413Actual
4527100.002022-08-298413Budget
2475200.002022-06-298414Budget
26245208.002024-04-278467Actual
18724120.002023-09-288464Actual
4202200.002022-07-298417Budget
34734117.042024-11-2884613Actual
23229135.932024-01-278428Actual
2196127.002023-12-278426Actual
3558972.042024-12-2784411Actual
18605174.002023-09-288463Actual
2579357.002024-04-278473Actual
31987411.692024-09-278418Actual
2724743.002024-05-288456Actual
3688420.972025-01-2784212Actual
19718158.002023-10-298414Actual
279730.002022-06-298426Budget
21665204.002023-12-278463Actual
18188117.752023-08-298428Actual
38241326.002025-03-298413Actual
1532044.382023-05-2984411Actual
2662812.462024-04-2784112Actual
32764250.002024-10-288465Actual
8612100.002022-11-298466Actual
31605235.002024-09-278415Actual
38276179.002025-03-298463Actual

Generated 2025-05-28 05:35:01.052 UTC