[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067949.002024-08-288456Actual
11720108.002023-02-268416Actual
255557.142024-03-2884112Actual
9808192.002022-12-278417Actual
1019580.002023-01-278463Actual
1684098.002023-07-298416Actual
2346356.082024-01-2784611Actual
3005823.102024-07-2884212Actual
12993100.002023-03-298446Budget
2391699.002024-02-268416Actual
2157413.532023-11-2984612Actual
3783427.362025-02-2684211Actual
1998461.002023-10-298446Actual
425100.002022-04-288465Budget
10381116.002023-01-278464Actual
39039115.652025-03-2984411Actual
28107444.002024-06-288414Actual
4341100.002022-07-298418Budget
30627103.002024-08-288436Actual
2944696.002024-07-288416Actual
1797831.002023-08-298456Actual
18605174.002023-09-288463Actual
108590.002022-04-288468Budget
26245208.002024-04-278467Actual
13509294.002023-04-288413Actual
32822127.002024-10-288416Actual
6119100.002022-09-288416Budget
1735912.462023-07-2984511Actual
1630041.192023-06-2984411Actual
3898563.532025-03-2984211Actual
2893122.042024-06-2884212Actual
1223984.422023-02-268428Actual
20628333.002023-11-298413Actual
15060196.002023-05-298467Actual
2533130.002022-06-298464Actual
3219200.002022-06-298418Budget
3284929.002024-10-288426Actual
9402168.002022-12-278465Actual
3218997.572024-09-2784411Actual
30301210.002024-08-288463Actual
32671264.002024-10-288464Actual
25263158.662024-03-288428Actual
2532100.002022-06-298464Budget
2021100.002022-05-298467Budget
13242158.002023-03-298467Actual
2714086.002024-05-288416Actual
2334936.932024-01-2784211Actual
999590.002022-12-278428Budget
3862867.002025-03-298446Actual
36479249.002025-01-278467Actual
2139550.762023-11-2984311Actual
2549760.332024-03-2884611Actual
2494562.002024-03-288416Actual
16782164.002023-07-298465Actual
16654222.002023-07-298414Actual
220990.002022-05-298468Budget
2045541.192023-10-2984611Actual
9577117.002022-12-278436Actual
11439231.002023-02-268414Actual
2999116.002022-06-298466Actual
2579357.002024-04-278473Actual
1131377.002023-02-268463Actual
2538311.402024-03-2884211Actual
22131184.002023-12-278417Actual
9946200.002022-12-278418Budget
5092100.002022-08-298436Budget
6776100.002022-10-298413Budget
749073.002022-10-298466Actual
12945107.002023-03-298436Actual
32729257.002024-10-288415Actual
29856165.662024-07-2884111Actual
16569180.002023-07-298463Actual
1893094.002023-09-288436Actual
3685682.682025-01-2784112Actual
38779222.002025-03-298467Actual
16040198.002023-06-298467Actual
11173132.902023-01-278468Actual
4527100.002022-08-298413Budget
188377.002022-05-298466Actual
1727823.102023-07-2984211Actual
16689105.002023-07-298464Actual
37126263.002025-02-268463Actual
32049213.212024-09-278468Actual
1739372.042023-07-2984611Actual
1730530.552023-07-2984311Actual
2340347.572024-01-2784411Actual
235219.272024-01-2784112Actual
69747.002022-04-288456Actual
26366187.452024-04-278468Actual
225200.002022-04-288414Budget
22641168.002024-01-278463Actual
2763290.122024-05-2884411Actual
28141201.002024-06-288464Actual
1392743.002023-04-288456Actual
2543729.482024-03-2884411Actual
35449216.242024-12-278468Actual
1303968.002023-03-298456Actual
10320180.002023-01-278414Actual
3180550.002024-09-278456Actual
3967124.002022-07-298436Actual
401491.002022-07-298446Actual
915730.002022-12-278473Budget
1191260.002023-02-268456Budget
35415182.902024-12-278428Actual
3266102.602022-06-298428Actual
2846100.002022-06-298436Budget
7897100.002022-11-298413Budget
2435123.102024-02-2684211Actual
21631268.002023-12-278413Actual
30479221.002024-08-288415Actual
29023106.522024-06-2884113Actual
2724743.002024-05-288456Actual
7709193.512022-10-298418Actual
749180.002022-10-298466Budget
23645151.002024-02-268463Actual
10596104.002023-01-278416Actual
24675192.002024-03-288463Actual
669880.002022-09-288468Budget
2239839.062023-12-2784311Actual
2728082.002024-05-288466Actual
2093369.002023-11-298416Actual
17926112.002023-08-298436Actual
1552114.002022-05-298465Actual
2291177.002024-01-278416Actual
29643329.002024-07-288417Actual
2343013.532024-01-2784511Actual
3673975.232025-01-2784411Actual
9265200.002022-12-278464Budget
35886141.612024-12-2784613Actual
1842242.252023-08-2984611Actual
1299299.002023-03-298446Actual
7162100.002022-10-298465Budget
3216279.482024-09-2784311Actual
36096241.002025-01-278464Actual
10380100.002023-01-278464Budget
31335136.342024-08-2884613Actual
1895647.002023-09-288446Actual
9947325.332022-12-278418Actual
36103.002022-04-288413Actual
2656944.382024-04-2784611Actual
551090.002022-08-298428Budget
3870110.002022-07-298416Actual
3733147.002022-07-298415Actual
2234373.102023-12-2784111Actual
8082218.002022-11-298414Actual
75794.002022-04-288466Actual
8753100.002022-11-298467Budget
11253140.002023-02-268413Actual
17720120.002023-08-298464Actual
3603460.002025-01-278473Actual
2134053.952023-11-2984111Actual
37537104.002025-02-268466Actual
33053236.002024-10-288467Actual
855362.002022-11-298456Actual
12566193.002023-03-298414Actual
2988436.932024-07-2884211Actual
11065200.002023-01-278418Budget
1387570.002023-04-288436Actual
21665204.002023-12-278463Actual
29736425.332024-07-288418Actual
3292943.002024-10-288456Actual
20254196.542023-10-298468Actual
3446328.422024-11-2884511Actual
3627432.002025-01-278426Actual
22252122.302023-12-278428Actual
5383118.002022-08-298467Actual
616750.002022-09-288426Budget
38744355.002025-03-298417Actual
10986153.002023-01-278467Actual
11438200.002023-02-268414Budget
33761316.002024-11-288414Actual
2952776.002024-07-288446Actual
14114301.092023-04-288418Actual
10460200.002023-01-278415Budget
691430.002022-10-298473Budget
2497218.002024-03-288426Actual
4262147.002022-07-298467Actual
6216100.002022-09-288436Budget
23201240.482024-01-278418Actual
34001123.002024-11-288436Actual
452694.002022-08-298413Actual
26210270.002024-04-278417Actual
15715125.002023-06-298415Actual
24204270.782024-02-268418Actual
10693100.002023-01-278436Budget
29501136.002024-07-288436Actual
27049241.002024-05-288415Actual
1191139.002023-02-268456Actual
4201129.002022-07-298417Actual
3906613.532025-03-2984511Actual
29764176.842024-07-288428Actual
27337272.002024-05-288417Actual
32962115.002024-10-288466Actual
2722195.002024-05-288446Actual
743133.002022-10-298456Actual
504246.002022-08-298426Actual
3561615.652024-12-2784511Actual
1801069.002023-08-298466Actual
4388157.142022-07-298428Actual
25856161.002024-04-278464Actual
27550159.272024-05-2884111Actual
14524252.002023-05-298413Actual
16098305.632023-06-298418Actual
33467141.192024-10-2884612Actual
17072142.002023-07-298467Actual
1728100.002022-05-298436Budget
23108196.002024-01-278417Actual
1961160.002022-05-298417Actual
1928468.852023-09-2884111Actual
978235.932022-04-288418Actual
3812697.742025-02-2684113Actual
21750165.002023-12-278414Actual
3679882.682025-01-2784611Actual
2101200.002022-05-298418Budget
8362138.002022-11-298416Actual
255826.082024-03-2884212Actual
12628100.002023-03-298464Budget
915621.002022-12-278473Actual
32764250.002024-10-288465Actual
2196127.002023-12-278426Actual
38184239.852025-02-2684613Actual
2142247.572023-11-2984411Actual
17037196.002023-07-298417Actual
2072044.002023-11-298473Actual
130218.002022-05-298473Actual
10985100.002023-01-278467Budget
38602138.002025-03-298436Actual
9867121.002022-12-278467Actual
11501100.002023-02-268464Budget
4775153.002022-08-298464Actual
1631100.002022-05-298416Budget
3734200.002022-07-298415Budget
13179148.002023-03-298417Actual
3325959.272024-10-2884211Actual
11817100.002023-02-268436Budget
743240.002022-10-298456Budget
32516293.002024-10-288413Actual
1827961.402023-08-2984111Actual
22606309.002024-01-278413Actual
33173219.272024-10-288468Actual
31098107.142024-08-2884611Actual
28234220.002024-06-288465Actual
34177184.002024-11-288467Actual
2305185.002024-01-278466Actual
1898237.002023-09-288456Actual
2289100.002022-06-298413Budget
979200.002022-04-288418Budget
10321200.002023-01-278414Budget
13320200.002023-03-298418Budget
2845130.002022-06-298436Actual
3035884.002024-08-288473Actual
332590.002022-06-298468Budget
2873043.312024-06-2884211Actual
1789828.002023-08-298426Actual
31605235.002024-09-278415Actual
2642690.122024-04-2784111Actual
8222160.002022-11-298415Actual
26333198.052024-04-278428Actual
11500144.002023-02-268464Actual
2609248.002024-04-278446Actual
611894.002022-09-288416Actual
2474257.002022-06-298414Actual
841150.002022-11-298426Budget
326780.002022-06-298428Budget
8221100.002022-11-298415Budget
37714272.302025-02-268428Actual
1591549.002023-06-298456Actual
27430357.152024-05-288418Actual
5977185.002022-09-288415Actual
691529.002022-10-298473Actual
28292118.002024-06-288416Actual
29140360.002024-07-288413Actual
2148345.442023-11-2984611Actual
1795248.002023-08-298446Actual
13631137.002023-04-288414Actual
29175182.002024-07-288463Actual
174785.012023-07-2984212Actual
5323200.002022-08-298417Budget
8692155.002022-11-298417Actual
29353262.002024-07-288415Actual
354540.002022-07-298473Budget
284100.002022-04-288464Budget
2001039.002023-10-298456Actual
3438237.992024-11-2884211Actual
1489216.002022-05-298415Actual
391950.002022-07-298426Budget
16160211.692023-06-298468Actual
1086107.142022-04-288468Actual
3440985.872024-11-2884311Actual
182138.002022-05-298456Actual
23971105.002024-02-268436Actual
2611843.002024-04-278456Actual
10517100.002023-01-278465Budget
12111100.002023-02-268467Budget
738477.002022-10-298446Actual
18570380.002023-09-288413Actual
34826191.002024-12-278463Actual
13544217.002023-04-288463Actual
795678.002022-11-298463Actual
458762.002022-08-298463Actual
24146158.002024-02-268467Actual
2601153.002024-04-278416Actual
365147.002022-04-288415Actual
2096027.002023-11-298426Actual
37304259.002025-02-268415Actual
23765151.002024-02-268464Actual
1461538.002023-05-298473Actual
8691200.002022-11-298417Budget
1686724.002023-07-298426Actual
3800673.102025-02-2684112Actual
14142117.752023-04-288428Actual
1284891.002023-03-298416Actual
31895316.002024-09-278417Actual
234963.002022-06-298463Actual
5898115.002022-09-288464Actual
3015057.392024-07-2884113Actual
513980.002022-08-298446Budget
1111280.002023-01-278428Budget
33946116.002024-11-288416Actual
15025261.002023-05-298417Actual
31512364.002024-09-278414Actual
789696.002022-11-298413Actual
14558204.002023-05-298463Actual
1139018.002023-02-268473Actual
2843299.002024-06-288466Actual
3078200.002022-06-298417Budget
37211424.002025-02-268414Actual
2254915.652023-12-2784612Actual
102780.002022-04-288428Budget
164778.212023-06-2984612Actual
122480.002022-05-298463Budget
17813144.002023-08-298465Actual
1376097.002023-04-288465Actual
346766.002022-07-298463Actual
509198.002022-08-298436Actual
5462311.692022-08-298418Actual
34354196.512024-11-2884111Actual
27605115.652024-05-2884311Actual
1594869.002023-06-298466Actual
972980.002022-12-278466Budget
35853148.622024-12-2784213Actual
18188117.752023-08-298428Actual
279625.002022-06-298426Actual
1969083.002023-10-298473Actual
33111352.602024-10-288418Actual
3750462.002025-02-268456Actual
1939326.292023-09-2884511Actual
5899100.002022-09-288464Budget
967236.002022-12-278456Actual
3833354.002025-03-298473Actual
5650100.002022-09-288413Budget
21876105.002023-12-278465Actual
6040142.002022-09-288465Actual
1942657.142023-09-2884611Actual
1289640.002023-03-298426Budget
19106234.002023-09-288467Actual
22166194.002023-12-278467Actual
1523868.852023-05-2984111Actual
2947334.002024-07-288426Actual
245512.892024-02-2684212Actual
25177198.002024-03-288467Actual
18067237.002023-08-298417Actual
37034134.592025-01-2784613Actual
28524213.002024-06-288467Actual
39100132.682025-03-2984611Actual
756100.002022-04-288466Budget
1026114.722022-04-288428Actual
2662812.462024-04-2784112Actual
3512439.002024-12-278426Actual
1186474.002023-02-268446Actual
14176145.022023-04-288468Actual
2757853.952024-05-2884211Actual
7570200.002022-10-298417Budget
39220189.062025-03-2984612Actual
30514212.002024-08-288465Actual
34734117.042024-11-2884613Actual
683680.002022-10-298463Budget
524590.002022-08-298466Budget
636890.002022-09-288466Budget
1310187.002023-03-298466Actual
897100.002022-04-288467Budget
195429.272023-09-2884612Actual
663790.002022-09-288428Budget
36062433.002025-01-278414Actual
21162153.002023-11-298467Actual
2100219.272022-05-298418Actual
24760189.002024-03-288414Actual
1662688.002023-07-298473Actual
2337639.062024-01-2784311Actual
9480123.002022-12-278416Actual
3334794.382024-10-2884611Actual
27492184.422024-05-288468Actual
2611177.002022-06-298415Actual
20748218.002023-11-298414Actual
35004297.002024-12-278415Actual
30572112.002024-08-288416Actual
10055138.962022-12-278468Actual
6962200.002022-10-298414Budget
2443211.402024-02-2684511Actual
38865149.572025-03-298428Actual
32107149.702024-09-2784111Actual
17625.002022-04-288473Actual
2399767.002024-02-268446Actual
1496870.002023-05-298466Actual
10459156.002023-01-278415Actual
9018110.002022-12-278413Actual
3458335.872024-11-2884212Actual
967140.002022-12-278456Budget
25699240.002024-04-278413Actual
855440.002022-11-298456Budget
1304060.002023-03-298456Budget
34497149.702024-11-2884611Actual
25951180.002024-04-278465Actual
20875161.002023-11-298465Actual
2839960.002024-06-288456Actual
8083200.002022-11-298414Budget
907880.002022-12-278463Budget
24852122.002024-03-288415Actual
1529328.422023-05-2984311Actual
444780.002022-07-298468Budget
391857.002022-07-298426Actual
38899195.022025-03-298468Actual
3488379.002024-12-278473Actual
205137.142023-10-2984112Actual
2034020.972023-10-2984211Actual
1176940.002023-02-268426Budget
154127.142023-05-2984112Actual
19633182.002023-10-298463Actual
952947.002022-12-278426Actual
1423657.142023-04-2884111Actual
55440.002022-04-288426Actual
3326140.482022-06-298468Actual
38276179.002025-03-298463Actual
3140114.002022-06-298467Actual
130330.002022-05-298473Budget
1289736.002023-03-298426Actual
13241100.002023-03-298467Budget
12050200.002023-02-268417Budget
1342990.002023-03-298468Budget
2475200.002022-06-298414Budget
6509161.002022-09-288467Actual
35707122.042024-12-2784112Actual
3739799.002025-02-268416Actual
35977205.002025-01-278463Actual
3573550.762024-12-2784212Actual
13368128.362023-03-298428Actual
30266373.002024-08-288413Actual
2293819.002024-01-278426Actual

Generated 2025-05-28 19:33:19.272 UTC