[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2999116.002022-07-048466Actual
3458335.872024-12-0384212Actual
6636117.752022-10-038428Actual
2645439.062024-05-0284211Actual
265359.272024-05-0284511Actual
3800673.102025-03-0384112Actual
38865149.572025-04-038428Actual
3266102.602022-07-048428Actual
162469.272023-07-0484211Actual
3603460.002025-02-018473Actual
781770.002022-11-038468Budget
33173219.272024-11-028468Actual
2405555.002024-03-028466Actual
36062433.002025-02-018414Actual
3015057.392024-08-0284113Actual
18067237.002023-09-038417Actual
19106234.002023-10-038467Actual
1544514.592023-06-0384612Actual
10380100.002023-02-018464Budget
15146126.842023-06-038428Actual
154127.142023-06-0384112Actual
1299299.002023-04-038446Actual
3488379.002025-01-018473Actual
1350180.002022-06-038414Actual
27458288.972024-06-028428Actual
603112.002022-05-038436Actual
30386326.002024-09-028414Actual
1882100.002022-06-038466Budget
1621868.852023-07-0484111Actual
524590.002022-09-038466Budget
11252100.002023-03-038413Budget
781895.022022-11-038468Actual
3172535.002024-10-028426Actual
1727823.102023-08-0384211Actual
17130264.722023-08-038418Actual
13180200.002023-04-038417Budget
2541027.362024-04-0284311Actual
19164396.542023-10-038418Actual
35004297.002025-01-018415Actual
5650100.002022-10-038413Budget
18102129.002023-09-038467Actual
36444367.002025-02-018417Actual
7630169.002022-11-038467Actual
365147.002022-05-038415Actual
23765151.002024-03-028464Actual
1411139.002022-06-038464Actual
2878483.742024-07-0384411Actual
1898237.002023-10-038456Actual
3177971.002024-10-028446Actual
907880.002023-01-018463Budget
31895316.002024-10-028417Actual
279625.002022-07-048426Actual
32962115.002024-11-028466Actual
1223880.002023-03-038428Budget
30572112.002024-09-028416Actual
55440.002022-05-038426Actual
34354196.512024-12-0384111Actual
2765940.122024-06-0284511Actual
7569240.002022-11-038417Actual
1836133.742023-09-0384411Actual
3783427.362025-03-0384211Actual
25000109.002024-04-028436Actual
3509784.002025-01-018416Actual
1689590.002023-08-038436Actual
13509294.002023-05-038413Actual
11500144.002023-03-038464Actual
188377.002022-06-038466Actual
25235317.752024-04-028418Actual
4712196.002022-09-038414Actual
32399127.572024-10-0284113Actual
4202200.002022-08-038417Budget
2609248.002024-05-028446Actual
1111280.002023-02-018428Budget
19599288.002023-11-038413Actual
34946249.002025-01-018464Actual
3871100.002022-08-038416Budget
2603818.002024-05-028426Actual
2662812.462024-05-0284112Actual
6039200.002022-10-038465Budget
1890233.002023-10-038426Actual
12191200.002023-03-038418Budget
2952776.002024-08-028446Actual
1627331.612023-07-0484311Actual
164198.212023-07-0484112Actual
16569180.002023-08-038463Actual
3792185.002022-08-038465Actual
691430.002022-11-038473Budget
2692986.002024-06-028473Actual
1426412.462023-05-0384211Actual
1583517.002023-07-048426Actual
215418.212023-12-0484112Actual
1191260.002023-03-038456Budget
31335136.342024-09-0284613Actual
22641168.002024-02-018463Actual
426116.002022-05-038465Actual
33761316.002024-12-038414Actual
24852122.002024-04-028415Actual
38957134.802025-04-0384111Actual
2440547.572024-03-0284411Actual
332590.002022-07-048468Budget
39100132.682025-04-0384611Actual
4340184.422022-08-038418Actual
31987411.692024-10-028418Actual
32551177.002024-11-028463Actual
9792.002022-05-038463Actual
285145.002022-05-038464Actual
1336980.002023-04-038428Budget
915621.002023-01-018473Actual
967236.002023-01-018456Actual
2254915.652024-01-0184612Actual
75794.002022-05-038466Actual
27082162.002024-06-028465Actual
743240.002022-11-038456Budget
11438200.002023-03-038414Budget
14114301.092023-05-038418Actual
19226131.392023-10-038468Actual
2172236.002024-01-018473Actual
3118436.932024-09-0284212Actual
2479486.002024-04-028464Actual
1686724.002023-08-038426Actual
32307109.272024-10-0284112Actual
38489259.002025-04-038465Actual
31929280.002024-10-028467Actual
20783125.002023-12-048464Actual
6263101.002022-10-038446Actual
6777137.002022-11-038413Actual
256148.212024-04-0284612Actual
9481100.002023-01-018416Budget
33552127.572024-11-0284213Actual
406149.002022-08-038456Actual
3734200.002022-08-038415Budget
2204139.002024-01-018456Actual
37304259.002025-03-038415Actual
4994100.002022-09-038416Budget
9808192.002023-01-018417Actual
14054214.002023-05-038467Actual
1392743.002023-05-038456Actual
144098.212023-05-0384112Actual
31037102.892024-09-0284311Actual
15622155.002023-07-048414Actual
2955348.002024-08-028456Actual
20628333.002023-12-048413Actual
37628271.002025-03-038467Actual
33019353.002024-11-028417Actual
27430357.152024-06-028418Actual
1490200.002022-06-038415Budget
30421273.002024-09-028464Actual
504350.002022-09-038426Budget
3148477.002024-10-028473Actual
513980.002022-09-038446Budget
33584206.522024-11-0284613Actual
354540.002022-08-038473Budget
3654100.002022-08-038464Budget
32822127.002024-11-028416Actual
33525122.312024-11-0284113Actual
3791513.532025-03-0384511Actual
12378107.002023-04-038413Actual
174515.012023-08-0384112Actual
18724120.002023-10-038464Actual
30301210.002024-09-028463Actual
6448240.002022-10-038417Actual
4775153.002022-09-038464Actual
8832200.002022-12-048418Budget
391857.002022-08-038426Actual
38153118.802025-03-0384213Actual
3718380.002025-03-038473Actual
9807200.002023-01-018417Budget
1939326.292023-10-0384511Actual
1962200.002022-06-038417Budget
452694.002022-09-038413Actual
7162100.002022-11-038465Budget
24112211.002024-03-028417Actual
2399767.002024-03-028446Actual
31303132.832024-09-0284213Actual
38361395.002025-04-038414Actual
2606690.002024-05-028436Actual
33111352.602024-11-028418Actual
3180550.002024-10-028456Actual
245512.892024-03-0284212Actual
406250.002022-08-038456Budget
3803419.912025-03-0384212Actual
3750462.002025-03-038456Actual
5572123.812022-09-038468Actual
10741100.002023-02-018446Budget
11865100.002023-03-038446Budget
3035884.002024-09-028473Actual
346766.002022-08-038463Actual
20748218.002023-12-048414Actual
10320180.002023-02-018414Actual
33053236.002024-11-028467Actual
26780141.612024-05-0284613Actual
26210270.002024-05-028417Actual
28903105.022024-07-0384112Actual
16782164.002023-08-038465Actual
850770.002022-12-048446Budget
130218.002022-06-038473Actual
366200.002022-05-038415Budget
1166129.002022-06-038413Actual
31218162.462024-09-0284612Actual
1488396.002023-06-038436Actual
21665204.002024-01-018463Actual
225200.002022-05-038414Budget
37594304.002025-03-038417Actual
1410100.002022-06-038464Budget
557180.002022-09-038468Budget
803527.002022-12-048473Actual
738477.002022-11-038446Actual
1993030.002023-11-038426Actual
2157413.532023-12-0484612Actual
841047.002022-12-048426Actual
3101036.932024-09-0284211Actual
3140114.002022-07-048467Actual
10135100.002023-02-018413Budget
9480123.002023-01-018416Actual
18570380.002023-10-038413Actual
2031276.292023-11-0384111Actual
1632712.462023-07-0484511Actual
35768205.022025-01-0184612Actual
2837378.002024-07-038446Actual
4854200.002022-09-038415Budget
36479249.002025-02-018467Actual
2101200.002022-06-038418Budget
19192160.182023-10-038428Actual
37034134.592025-02-0184613Actual
38276179.002025-04-038463Actual
6510100.002022-10-038467Budget
1728100.002022-06-038436Budget
24232146.542024-03-028428Actual
174785.012023-08-0384212Actual
36302125.002025-02-018436Actual
3564995.442025-01-0184611Actual
3638792.002025-02-018466Actual
26333198.052024-05-028428Actual
167844.002022-06-038426Actual
1735912.462023-08-0384511Actual
1139018.002023-03-038473Actual
37246288.002025-03-038464Actual
35886141.612025-01-0184613Actual
4201129.002022-08-038417Actual
32459118.802024-10-0284613Actual
25951180.002024-05-028465Actual
5898115.002022-10-038464Actual
24146158.002024-03-028467Actual
3558972.042025-01-0184411Actual
1895647.002023-10-038446Actual
21989111.002024-01-018436Actual
1396076.002023-05-038466Actual
144365.012023-05-0384212Actual
13368128.362023-04-038428Actual
11173132.902023-02-018468Actual
1191139.002023-03-038456Actual
10985100.002023-02-018467Budget
22606309.002024-02-018413Actual
3078200.002022-07-048417Budget
1223984.422023-03-038428Actual
28644178.362024-07-038468Actual
1064541.002023-02-018426Actual
27605115.652024-06-0284311Actual
789696.002022-12-048413Actual
756100.002022-05-038466Budget
12190201.082023-03-038418Actual
2299252.002024-02-018446Actual
631050.002022-10-038456Budget
36565191.992025-02-018428Actual
9265200.002023-01-018464Budget
3592213.002022-08-038414Actual
2839960.002024-07-038456Actual
3284929.002024-11-028426Actual
20135132.002023-11-038467Actual
31156105.022024-09-0284112Actual
1725064.592023-08-0384111Actual
326780.002022-07-048428Budget
2001039.002023-11-038456Actual
3517869.002025-01-018446Actual
2947334.002024-08-028426Actual
15118334.422023-06-038418Actual
2021100.002022-06-038467Budget
35294307.002025-01-018417Actual
3331360.332024-11-0284411Actual
39158113.532025-04-0384112Actual
12993100.002023-04-038446Budget
220990.002022-06-038468Budget
29643329.002024-08-028417Actual
1866241.002023-10-038473Actual
2923282.002024-08-028473Actual
9577117.002023-01-018436Actual
2757853.952024-06-0284211Actual
1026114.722022-05-038428Actual
915730.002023-01-018473Budget
1765835.002023-09-038473Actual
10459156.002023-02-018415Actual
10925164.002023-02-018417Actual
3742432.002025-03-038426Actual
12945107.002023-04-038436Actual
3862867.002025-04-038446Actual
122480.002022-06-038463Budget
6216100.002022-10-038436Budget
2535576.292024-04-0284111Actual
2346356.082024-02-0184611Actual
2881119.912024-07-0384511Actual
1887560.002023-10-038416Actual
15180141.992023-06-038468Actual
2437831.612024-03-0284311Actual
2787067.922024-06-0284113Actual
2245877.362024-01-0184611Actual
28965129.482024-07-0384612Actual
855362.002022-12-048456Actual
69850.002022-05-038456Budget
2724743.002024-06-028456Actual
565194.002022-10-038413Actual
3325959.272024-11-0284211Actual
636967.002022-10-038466Actual
2672064.412024-05-0284113Actual
293951.002022-07-048456Actual
31098107.142024-09-0284611Actual
2291177.002024-02-018416Actual
458670.002022-09-038463Budget
38184239.852025-03-0384613Actual
1005670.002023-01-018468Budget
284100.002022-05-038464Budget
2458310.332024-03-0284612Actual
21842168.002024-01-018415Actual
37888107.142025-03-0384411Actual
26872252.002024-06-028463Actual
255826.082024-04-0284212Actual
33231160.342024-11-0284111Actual
10926200.002023-02-018417Budget
14558204.002023-06-038463Actual
9402168.002023-01-018465Actual
3739799.002025-03-038416Actual
1284990.002023-04-038416Budget
5463100.002022-09-038418Budget
32636448.002024-11-028414Actual
663790.002022-10-038428Budget
2669100.002022-07-048465Budget
234880.002022-07-048463Budget
27693111.402024-06-0284611Actual
11253140.002023-03-038413Actual
15537162.002023-07-048463Actual
3918650.762025-04-0384212Actual
458762.002022-09-038463Actual
22131184.002024-01-018417Actual
1830712.462023-09-0384211Actual
616645.002022-10-038426Actual
12567200.002023-04-038414Budget
630942.002022-10-038456Actual
2642690.122024-05-0284111Actual
289390.002022-07-048446Budget
294050.002022-07-048456Budget
39338190.732025-04-0384613Actual
2237130.552024-01-0184211Actual
2288125.002022-07-048413Actual
2991196.512024-08-0284311Actual
15502364.002023-07-048413Actual
108590.002022-05-038468Budget
8362138.002022-12-048416Actual
31605235.002024-10-028415Actual
36247135.002025-02-018416Actual
2807981.002024-07-038473Actual
2337639.062024-02-0184311Actual
1698088.002023-08-038466Actual
9867121.002023-01-018467Actual
8221100.002022-12-048415Budget
29736425.332024-08-028418Actual
9205200.002023-01-018414Budget
33854209.002024-12-038415Actual
3218269.272022-07-048418Actual
2096027.002023-12-048426Actual
32729257.002024-11-028415Actual
2269875.002024-02-018473Actual
2098899.002023-12-048436Actual
1995897.002023-11-038436Actual
2042126.292023-11-0384511Actual
3833354.002025-04-038473Actual
3213573.102024-10-0284211Actual
1827961.402023-09-0384111Actual
32426201.262024-10-0284213Actual
30804240.002024-09-028467Actual
28292118.002024-07-038416Actual
2443211.402024-03-0284511Actual
509198.002022-09-038436Actual
24675192.002024-04-028463Actual
2728082.002024-06-028466Actual
1833433.742023-09-0384311Actual
23229135.932024-02-018428Actual
17778110.002023-09-038415Actual
795678.002022-12-048463Actual
2538311.402024-04-0284211Actual
2210145.022022-06-038468Actual
21876105.002024-01-018465Actual
27492184.422024-06-028468Actual
636890.002022-10-038466Budget
6962200.002022-11-038414Budget
29083132.832024-07-0384613Actual
13179148.002023-04-038417Actual
1631100.002022-06-038416Budget
967140.002023-01-018456Budget
7337100.002022-11-038436Budget
1461538.002023-06-038473Actual
37211424.002025-03-038414Actual
2502660.002024-04-028446Actual
33139172.302024-11-028428Actual
3402783.002024-12-038446Actual
1529328.422023-06-0384311Actual
2615159.002024-05-028466Actual
962568.002023-01-018446Actual
1580888.002023-07-048416Actual
224180.002022-05-038414Actual
1559449.002023-07-048473Actual
1692164.002023-08-038446Actual
1078860.002023-02-018456Budget
1733249.702023-08-0384411Actual
15863102.002023-07-048436Actual
182250.002022-06-038456Budget
29678237.002024-08-028467Actual
29388189.002024-08-028465Actual
26991204.002024-06-028464Actual
164778.212023-07-0484612Actual
1739372.042023-08-0384611Actual
17192163.212023-08-038468Actual
34263245.032024-12-038428Actual
164465.012023-07-0484212Actual
30092150.762024-08-0284612Actual
4995103.002022-09-038416Actual
19071233.002023-10-038417Actual
23823162.002024-03-028415Actual
8363100.002022-12-048416Budget
3854788.002025-04-038416Actual
2846100.002022-07-048436Budget
3221631.612024-10-0284511Actual
1594869.002023-07-048466Actual
1482881.002023-06-038416Actual
1588955.002023-07-048446Actual
1342990.002023-04-038468Budget
29260327.002024-08-028414Actual
8833199.572022-12-048418Actual
30769315.002024-09-028417Actual
13241100.002023-04-038467Budget
37091396.002025-03-038413Actual
205403.952023-11-0384212Actual
3632876.002025-02-018446Actual
167930.002022-06-038426Budget
28702165.662024-07-0384111Actual
8880117.752022-12-048428Actual
3446328.422024-12-0384511Actual
3405351.002024-12-038456Actual
2142247.572023-12-0484411Actual
1591549.002023-07-048456Actual

Generated 2025-06-03 00:44:02.354 UTC