[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34791323.002024-12-278413Actual
32877109.002024-10-288436Actual
37748261.692025-02-268468Actual
2947334.002024-07-288426Actual
19192160.182023-09-288428Actual
2405555.002024-02-268466Actual
888190.002022-11-298428Budget
36189174.002025-01-278465Actual
3397336.002024-11-288426Actual
1351200.002022-05-298414Budget
38396200.002025-03-298464Actual
1490200.002022-05-298415Budget
36975145.112025-01-2784113Actual
3564995.442024-12-2784611Actual
5977185.002022-09-288415Actual
2299252.002024-01-278446Actual
1851314.592023-08-2984612Actual
2473236.002024-03-288473Actual
513853.002022-08-298446Actual
214980.002022-05-298428Budget
1172190.002023-02-268416Budget
3106484.802024-08-2884411Actual
28582492.002024-06-288418Actual
2245877.362023-12-2784611Actual
1084790.002023-01-278466Budget
35943252.002025-01-278413Actual
2609248.002024-04-278446Actual
15863102.002023-06-298436Actual
507100.002022-04-288416Budget
2670179.002022-06-298465Actual
6039200.002022-09-288465Budget
17037196.002023-07-298417Actual
26305484.422024-04-278418Actual
26333198.052024-04-278428Actual
3517869.002024-12-278446Actual
31156105.022024-08-2884112Actual
1621868.852023-06-2984111Actual
33173219.272024-10-288468Actual
17730.002022-04-288473Budget
8459120.002022-11-298436Actual
749073.002022-10-298466Actual
10985100.002023-01-278467Budget
32049213.212024-09-278468Actual
27492184.422024-05-288468Actual
20193279.872023-10-298418Actual
346670.002022-07-298463Budget
33525122.312024-10-2884113Actual
743133.002022-10-298456Actual
16534318.002023-07-298413Actual
37628271.002025-02-268467Actual
2532100.002022-06-298464Budget
1176862.002023-02-268426Actual
21162153.002023-11-298467Actual
894070.002022-11-298468Budget
3077222.002022-06-298417Actual
691529.002022-10-298473Actual
2136829.482023-11-2984211Actual
8283100.002022-11-298465Budget
3078200.002022-06-298417Budget
1594869.002023-06-298466Actual
518650.002022-08-298456Budget
31895316.002024-09-278417Actual
2096027.002023-11-298426Actual
274897.002022-06-298416Actual
29736425.332024-07-288418Actual
10741100.002023-01-278446Budget
841047.002022-11-298426Actual
683793.002022-10-298463Actual
19106234.002023-09-288467Actual
21248176.842023-11-298428Actual
22252122.302023-12-278428Actual
3638792.002025-01-278466Actual
1882100.002022-05-298466Budget
18724120.002023-09-288464Actual
12946100.002023-03-298436Budget
16098305.632023-06-298418Actual
2343013.532024-01-2784511Actual
14176145.022023-04-288468Actual
10693100.002023-01-278436Budget
3218269.272022-06-298418Actual
22166194.002023-12-278467Actual
28610193.512024-06-288428Actual
3750462.002025-02-268456Actual
34235410.182024-11-288418Actual
9680.002022-04-288463Budget
2440547.572024-02-2684411Actual
39278106.522025-03-2984113Actual
14558204.002023-05-298463Actual
29140360.002024-07-288413Actual
18160246.542023-08-298418Actual
1931213.532023-09-2884211Actual
3404113.002022-07-298413Actual
25142276.002024-03-288417Actual
32516293.002024-10-288413Actual
1990385.002023-10-298416Actual
1303968.002023-03-298456Actual
31547206.002024-09-278464Actual
1191260.002023-02-268456Budget
2728082.002024-05-288466Actual
294050.002022-06-298456Budget
3218997.572024-09-2784411Actual
2196127.002023-12-278426Actual
1026114.722022-04-288428Actual
35507120.972024-12-2784111Actual
25856161.002024-04-278464Actual
26780141.612024-04-2784613Actual
5384100.002022-08-298467Budget
2765940.122024-05-2884511Actual
3139100.002022-06-298467Budget
234963.002022-06-298463Actual
3561615.652024-12-2784511Actual
3402783.002024-11-288446Actual
636967.002022-09-288466Actual
3800673.102025-02-2684112Actual
5572123.812022-08-298468Actual
167844.002022-05-298426Actual
2845130.002022-06-298436Actual
3438237.992024-11-2884211Actual
242730.002022-06-298473Budget
34497149.702024-11-2884611Actual
3213573.102024-09-2784211Actual
38744355.002025-03-298417Actual
12112113.002023-02-268467Actual
30421273.002024-08-288464Actual
11065200.002023-01-278418Budget
24146158.002024-02-268467Actual
144365.012023-04-2884212Actual
24640333.002024-03-288413Actual
9401100.002022-12-278465Budget
1686724.002023-07-298426Actual
406250.002022-07-298456Budget
27082162.002024-05-288465Actual
29643329.002024-07-288417Actual
3405100.002022-07-298413Budget
2645439.062024-04-2784211Actual
513980.002022-08-298446Budget
2843299.002024-06-288466Actual
30479221.002024-08-288415Actual
2022128.002022-05-298467Actual
3334794.382024-10-2884611Actual
12708200.002023-03-298415Budget
2001039.002023-10-298456Actual
5092100.002022-08-298436Budget
2648144.382024-04-2784311Actual
220990.002022-05-298468Budget
2101469.002023-11-298446Actual
34001123.002024-11-288436Actual
17601202.002023-08-298463Actual
2355311.402024-01-2784612Actual
11501100.002023-02-268464Budget
738477.002022-10-298446Actual
10740105.002023-01-278446Actual
6776100.002022-10-298413Budget
27897204.762024-05-2884213Actual
616750.002022-09-288426Budget
17625.002022-04-288473Actual
33053236.002024-10-288467Actual
36302125.002025-01-278436Actual
3791513.532025-02-2684511Actual
18188117.752023-08-298428Actual
14019162.002023-04-288417Actual
245512.892024-02-2684212Actual
242631.002022-06-298473Actual
9480123.002022-12-278416Actual
31605235.002024-09-278415Actual
289390.002022-06-298446Budget
13368128.362023-03-298428Actual
438990.002022-07-298428Budget
2884582.682024-06-2884611Actual
224180.002022-04-288414Actual
8691200.002022-11-298417Budget
5838200.002022-09-288414Budget
1789828.002023-08-298426Actual
4854200.002022-08-298415Budget
9577117.002022-12-278436Actual
3627432.002025-01-278426Actual
1750914.592023-07-2984612Actual
1694739.002023-07-298456Actual
1446711.402023-04-2884612Actual
265359.272024-04-2784511Actual
1848010.332023-08-2984112Actual
1493550.002023-05-298456Actual
12567200.002023-03-298414Budget
3512439.002024-12-278426Actual
1131270.002023-02-268463Budget
2722195.002024-05-288446Actual
1360379.002023-04-288473Actual
3791200.002022-07-298465Budget
11865100.002023-02-268446Budget
3632876.002025-01-278446Actual
37002164.412025-01-2784213Actual
1392743.002023-04-288456Actual
1866241.002023-09-288473Actual
16160211.692023-06-298468Actual
205403.952023-10-2984212Actual
2497218.002024-03-288426Actual
162469.272023-06-2984211Actual
36565191.992025-01-278428Actual
12050200.002023-02-268417Budget
174515.012023-07-2984112Actual
1336980.002023-03-298428Budget
11500144.002023-02-268464Actual
2878483.742024-06-2884411Actual
962470.002022-12-278446Budget
34354196.512024-11-2884111Actual
15750143.002023-06-298465Actual
1411139.002022-05-298464Actual
3326140.482022-06-298468Actual
2443211.402024-02-2684511Actual
3331360.332024-10-2884411Actual
3067949.002024-08-288456Actual
1730530.552023-07-2984311Actual
962568.002022-12-278446Actual
20100224.002023-10-298417Actual
2549760.332024-03-2884611Actual
354540.002022-07-298473Budget
3871100.002022-07-298416Budget
781770.002022-10-298468Budget
17192163.212023-07-298468Actual
37304259.002025-02-268415Actual
31987411.692024-09-278418Actual
6636117.752022-09-288428Actual
2944696.002024-07-288416Actual
1895647.002023-09-288446Actual
2036718.842023-10-2984311Actual
3747892.002025-02-268446Actual
225165.012023-12-2784112Actual
1131377.002023-02-268463Actual
7708200.002022-10-298418Budget
4202200.002022-07-298417Budget
25297166.242024-03-288468Actual
31929280.002024-09-278467Actual
391857.002022-07-298426Actual
3676639.062025-01-2784511Actual
29798231.392024-07-288468Actual
11580182.002023-02-268415Actual
23610278.002024-02-268413Actual
2615159.002024-04-278466Actual
1797831.002023-08-298456Actual
3172535.002024-09-278426Actual
2952776.002024-07-288446Actual
34826191.002024-12-278463Actual
2692986.002024-05-288473Actual
579040.002022-09-288473Budget
12566193.002023-03-298414Actual
571273.002022-09-288463Actual
3655135.002022-07-298464Actual
28644178.362024-06-288468Actual
26747208.272024-04-2784213Actual
10134105.002023-01-278413Actual
1064440.002023-01-278426Budget
21876105.002023-12-278465Actual
37091396.002025-02-268413Actual
26210270.002024-04-278417Actual
683680.002022-10-298463Budget
2923282.002024-07-288473Actual
3671276.292025-01-2784311Actual
2479486.002024-03-288464Actual
17130264.722023-07-298418Actual
1698088.002023-07-298466Actual
9344100.002022-12-278415Budget
6589100.002022-09-288418Budget
3446328.422024-11-2884511Actual
25821232.002024-04-278414Actual
16782164.002023-07-298465Actual
13430172.302023-03-298468Actual
7756104.112022-10-298428Actual
12379100.002023-03-298413Budget
19845117.002023-10-298465Actual
16747160.002023-07-298415Actual
978235.932022-04-288418Actual
25263158.662024-03-288428Actual
16005218.002023-06-298417Actual
1064541.002023-01-278426Actual
36444367.002025-01-278417Actual
1993030.002023-10-298426Actual
8754148.002022-11-298467Actual
2021100.002022-05-298467Budget
183889.272023-08-2984511Actual
2716739.002024-05-288426Actual
855362.002022-11-298456Actual
2999116.002022-06-298466Actual
18221182.902023-08-298468Actual
279730.002022-06-298426Budget
22224251.092023-12-278418Actual
32636448.002024-10-288414Actual
6509161.002022-09-288467Actual
3742432.002025-02-268426Actual
803430.002022-11-298473Budget
30209134.592024-07-2884613Actual
2642690.122024-04-2784111Actual
795678.002022-11-298463Actual
571370.002022-09-288463Budget
28702165.662024-06-2884111Actual
365147.002022-04-288415Actual
31335136.342024-08-2884613Actual
506118.002022-04-288416Actual
518557.002022-08-298456Actual
3901263.532025-03-2984311Actual
22641168.002024-01-278463Actual
2787067.922024-05-2884113Actual
38779222.002025-03-298467Actual
3582671.432024-12-2784113Actual
1662688.002023-07-298473Actual
952947.002022-12-278426Actual
9946200.002022-12-278418Budget
2399767.002024-02-268446Actual
13509294.002023-04-288413Actual
4713200.002022-08-298414Budget
21127160.002023-11-298417Actual
504350.002022-08-298426Budget
36062433.002025-01-278414Actual
3857453.002025-03-298426Actual
34946249.002024-12-278464Actual
13179148.002023-03-298417Actual
2508581.002024-03-288466Actual
8143200.002022-11-298464Budget
3455592.252024-11-2884112Actual
26837300.002024-05-288413Actual
743240.002022-10-298456Budget
22819145.002024-01-278415Actual
2370236.002024-02-268473Actual
31218162.462024-08-2884612Actual
756100.002022-04-288466Budget
289291.002022-06-298446Actual
3968100.002022-07-298436Budget
14643187.002023-05-298414Actual
20254196.542023-10-298468Actual
5650100.002022-09-288413Budget
3783427.362025-02-2684211Actual
6448240.002022-09-288417Actual
35768205.022024-12-2784612Actual
3440985.872024-11-2884311Actual
11720108.002023-02-268416Actual
2301860.002024-01-278456Actual
38153118.802025-02-2684213Actual
2458310.332024-02-2684612Actual
3654100.002022-07-298464Budget
19810135.002023-10-298415Actual
13631137.002023-04-288414Actual
1526611.402023-05-2984211Actual
12945107.002023-03-298436Actual
30924281.392024-08-288468Actual
2749100.002022-06-298416Budget
1795248.002023-08-298446Actual
7101130.002022-10-298415Actual
3488379.002024-12-278473Actual
2031276.292023-10-2984111Actual
1490957.002023-05-298446Actual
15715125.002023-06-298415Actual
10055138.962022-12-278468Actual
28965129.482024-06-2884612Actual
205137.142023-10-2984112Actual
27372223.002024-05-288467Actual
10320180.002023-01-278414Actual
2807981.002024-06-288473Actual
32307109.272024-09-2784112Actual
30514212.002024-08-288465Actual
907880.002022-12-278463Budget
425100.002022-04-288465Budget
35853148.622024-12-2784213Actual
2242548.632023-12-2784411Actual
444780.002022-07-298468Budget
24675192.002024-03-288463Actual
1304060.002023-03-298456Budget
19752101.002023-10-298464Actual
2611843.002024-04-278456Actual
23263131.392024-01-278468Actual
2538311.402024-03-2884211Actual
16654222.002023-07-298414Actual
38454215.002025-03-298415Actual
9204220.002022-12-278414Actual
2601153.002024-04-278416Actual
130330.002022-05-298473Budget
1086107.142022-04-288468Actual
9867121.002022-12-278467Actual
3556276.292024-12-2784311Actual
36154275.002025-01-278415Actual
8692155.002022-11-298417Actual
26872252.002024-05-288463Actual
32399127.572024-09-2784113Actual
23971105.002024-02-268436Actual
8222160.002022-11-298415Actual
2656944.382024-04-2784611Actual
23143232.002024-01-278467Actual
18605174.002023-09-288463Actual
18570380.002023-09-288413Actual
4388157.142022-07-298428Actual
838200.002022-04-288417Budget
32426201.262024-09-2784213Actual
7630169.002022-10-298467Actual
2611177.002022-06-298415Actual
1801069.002023-08-298466Actual
3148477.002024-09-278473Actual
8460100.002022-11-298436Budget
27049241.002024-05-288415Actual
34142333.002024-11-288417Actual
9808192.002022-12-278417Actual
32551177.002024-10-288463Actual
31753125.002024-09-278436Actual
30804240.002024-08-288467Actual
37594304.002025-02-268417Actual
7629100.002022-10-298467Budget
20748218.002023-11-298414Actual
1197178.002023-02-268466Actual
19226131.392023-09-288468Actual
28903105.022024-06-2884112Actual
1727823.102023-07-2984211Actual
9264174.002022-12-278464Actual
37100.002022-04-288413Budget
3520444.002024-12-278456Actual
285145.002022-04-288464Actual
1489216.002022-05-298415Actual
749180.002022-10-298466Budget
35294307.002024-12-278417Actual
775790.002022-10-298428Budget
3679882.682025-01-2784611Actual
6963180.002022-10-298414Actual
1733249.702023-07-2984411Actual
21282146.542023-11-298468Actual
2435123.102024-02-2684211Actual
7022142.002022-10-298464Actual
130218.002022-05-298473Actual
631050.002022-09-288456Budget
7162100.002022-10-298465Budget
30301210.002024-08-288463Actual
412290.002022-07-298466Budget
7897100.002022-11-298413Budget
29083132.832024-06-2884613Actual
13665134.002023-04-288464Actual
1727135.002022-05-298436Actual
20875161.002023-11-298465Actual
20135132.002023-10-298467Actual
401491.002022-07-298446Actual
604100.002022-04-288436Budget
3573550.762024-12-2784212Actual
12770100.002023-03-298465Budget
22853108.002024-01-278465Actual
31698108.002024-09-278416Actual
154127.142023-05-2984112Actual
2666213.532024-04-2784612Actual
10321200.002023-01-278414Budget
12707189.002023-03-298415Actual
65190.002022-04-288446Budget
1898237.002023-09-288456Actual
2394315.002024-02-268426Actual
1692164.002023-07-298446Actual
31303132.832024-08-2884213Actual

Generated 2025-05-28 14:57:24.538 UTC