[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55440.002022-04-278426Actual
3221631.612024-09-2684511Actual
16782164.002023-07-288465Actual
636890.002022-09-278466Budget
15180141.992023-05-288468Actual
1733249.702023-07-2884411Actual
2611843.002024-04-268456Actual
915730.002022-12-268473Budget
14524252.002023-05-288413Actual
4388157.142022-07-288428Actual
18782108.002023-09-278415Actual
3517869.002024-12-268446Actual
365147.002022-04-278415Actual
4995103.002022-08-288416Actual
22606309.002024-01-268413Actual
2291177.002024-01-268416Actual
24112211.002024-02-258417Actual
20100224.002023-10-288417Actual
19599288.002023-10-288413Actual
13321243.512023-03-288418Actual
144098.212023-04-2784112Actual
841150.002022-11-288426Budget
3745299.002025-02-258436Actual
38361395.002025-03-288414Actual
35768205.022024-12-2684612Actual
33173219.272024-10-278468Actual
1488396.002023-05-288436Actual
2004369.002023-10-288466Actual
177483.002022-05-288446Actual
289390.002022-06-288446Budget
2538311.402024-03-2784211Actual
795780.002022-11-288463Budget
17778110.002023-08-288415Actual
2196127.002023-12-268426Actual
20221146.542023-10-288428Actual
1851314.592023-08-2884612Actual
28582492.002024-06-278418Actual
3035884.002024-08-278473Actual
34791323.002024-12-268413Actual
7569240.002022-10-288417Actual
19752101.002023-10-288464Actual
37537104.002025-02-258466Actual
65072.002022-04-278446Actual
4775153.002022-08-288464Actual
37888107.142025-02-2584411Actual
749073.002022-10-288466Actual
2136829.482023-11-2884211Actual
3404113.002022-07-288413Actual
26780141.612024-04-2684613Actual
2101200.002022-05-288418Budget
9577117.002022-12-268436Actual
16654222.002023-07-288414Actual
2399767.002024-02-258446Actual
3561615.652024-12-2684511Actual
28702165.662024-06-2784111Actual
3564995.442024-12-2684611Actual
3509784.002024-12-268416Actual
3183889.002024-09-268466Actual
19810135.002023-10-288415Actual
3512439.002024-12-268426Actual
38837414.732025-03-288418Actual
27605115.652024-05-2784311Actual
978235.932022-04-278418Actual
32877109.002024-10-278436Actual
1289736.002023-03-288426Actual
1995897.002023-10-288436Actual
2991196.512024-07-2784311Actual
12566193.002023-03-288414Actual
354540.002022-07-288473Budget
2096027.002023-11-288426Actual
1086107.142022-04-278468Actual
16534318.002023-07-288413Actual
9868100.002022-12-268467Budget
35853148.622024-12-2684213Actual
1186474.002023-02-258446Actual
1387570.002023-04-278436Actual
6447200.002022-09-278417Budget
30572112.002024-08-278416Actual
1059790.002023-01-268416Budget
13179148.002023-03-288417Actual
1544514.592023-05-2884612Actual
3635460.002025-01-268456Actual
1591549.002023-06-288456Actual
6697132.902022-09-278468Actual
25821232.002024-04-268414Actual
34497149.702024-11-2784611Actual
255557.142024-03-2784112Actual
915621.002022-12-268473Actual
36154275.002025-01-268415Actual
7101130.002022-10-288415Actual
30924281.392024-08-278468Actual
29083132.832024-06-2784613Actual
20254196.542023-10-288468Actual
6776100.002022-10-288413Budget
2662812.462024-04-2684112Actual
9680.002022-04-278463Budget
2669100.002022-06-288465Budget
1167100.002022-05-288413Budget
1342990.002023-03-288468Budget
9807200.002022-12-268417Budget
630942.002022-09-278456Actual
781770.002022-10-288468Budget
6589100.002022-09-278418Budget
1411139.002022-05-288464Actual
27693111.402024-05-2784611Actual
893991.992022-11-288468Actual
2289100.002022-06-288413Budget
30479221.002024-08-278415Actual
36096241.002025-01-268464Actual
2057113.532023-10-2884612Actual
102780.002022-04-278428Budget
14142117.752023-04-278428Actual
15118334.422023-05-288418Actual
1166129.002022-05-288413Actual
37948105.022025-02-2584611Actual
15750143.002023-06-288465Actual
3688420.972025-01-2684212Actual
2497218.002024-03-278426Actual
626280.002022-09-278446Budget
3968100.002022-07-288436Budget
3326140.482022-06-288468Actual
32426201.262024-09-2684213Actual
37861102.892025-02-2584311Actual
2728082.002024-05-278466Actual
32729257.002024-10-278415Actual
1490200.002022-05-288415Budget
743133.002022-10-288456Actual
2884582.682024-06-2784611Actual
2749100.002022-06-288416Budget
4448131.392022-07-288468Actual
2254915.652023-12-2684612Actual
728950.002022-10-288426Budget
31427180.002024-09-268463Actual
7756104.112022-10-288428Actual
1304060.002023-03-288456Budget
3118436.932024-08-2784212Actual
1172190.002023-02-258416Budget
10135100.002023-01-268413Budget
524499.002022-08-288466Actual
1310090.002023-03-288466Budget
3679882.682025-01-2684611Actual
3676639.062025-01-2684511Actual
33946116.002024-11-278416Actual
979200.002022-04-278418Budget
18690194.002023-09-278414Actual
1631100.002022-05-288416Budget
18102129.002023-08-288467Actual
1848010.332023-08-2884112Actual
1197178.002023-02-258466Actual
2346356.082024-01-2684611Actual
2722195.002024-05-278446Actual
39220189.062025-03-2884612Actual
2724743.002024-05-278456Actual
24887125.002024-03-278465Actual
31218162.462024-08-2784612Actual
13665134.002023-04-278464Actual
1532044.382023-05-2884411Actual
22252122.302023-12-268428Actual
34675134.592024-11-2784113Actual
2765940.122024-05-2784511Actual
2432352.892024-02-2584111Actual
7629100.002022-10-288467Budget
2394315.002024-02-258426Actual
3071275.002024-08-278466Actual
3632876.002025-01-268446Actual
2532100.002022-06-288464Budget
23823162.002024-02-258415Actual
1842242.252023-08-2884611Actual
31547206.002024-09-268464Actual
5839242.002022-09-278414Actual
24232146.542024-02-258428Actual
38153118.802025-02-2584213Actual
1898237.002023-09-278456Actual
1928468.852023-09-2784111Actual
38396200.002025-03-288464Actual
24640333.002024-03-278413Actual
1662688.002023-07-288473Actual
3857453.002025-03-288426Actual
2615159.002024-04-268466Actual
35294307.002024-12-268417Actual
20875161.002023-11-288465Actual
10320180.002023-01-268414Actual
35707122.042024-12-2684112Actual
14643187.002023-05-288414Actual
855440.002022-11-288456Budget
3901263.532025-03-2884311Actual
3520444.002024-12-268456Actual
3582671.432024-12-2684113Actual
1882100.002022-05-288466Budget
12049164.002023-02-258417Actual
803430.002022-11-288473Budget
1686724.002023-07-288426Actual
20628333.002023-11-288413Actual
5511135.932022-08-288428Actual
8362138.002022-11-288416Actual
2787067.922024-05-2784113Actual
27195135.002024-05-278436Actual
29678237.002024-07-278467Actual
225165.012023-12-2684112Actual
21750165.002023-12-268414Actual
1636136.932023-06-2884611Actual
24675192.002024-03-278463Actual
36565191.992025-01-268428Actual
1244070.002023-03-288463Budget
4774100.002022-08-288464Budget
1139130.002023-02-258473Budget
391950.002022-07-288426Budget
37034134.592025-01-2684613Actual
8221100.002022-11-288415Budget
2893122.042024-06-2784212Actual
1830712.462023-08-2884211Actual
3266102.602022-06-288428Actual
2340347.572024-01-2684411Actual
29023106.522024-06-2784113Actual
34354196.512024-11-2784111Actual
7162100.002022-10-288465Budget
1523868.852023-05-2884111Actual
1131270.002023-02-258463Budget
9205200.002022-12-268414Budget
22853108.002024-01-268465Actual
7630169.002022-10-288467Actual
10459156.002023-01-268415Actual
1694739.002023-07-288456Actual
36975145.112025-01-2684113Actual
23263131.392024-01-268468Actual
32516293.002024-10-278413Actual
24265211.692024-02-258468Actual
10321200.002023-01-268414Budget
738477.002022-10-288446Actual
31303132.832024-08-2784213Actual
2533130.002022-06-288464Actual
354436.002022-07-288473Actual
28903105.022024-06-2784112Actual
2207478.002023-12-268466Actual
1990385.002023-10-288416Actual
21631268.002023-12-268413Actual
6448240.002022-09-278417Actual
19633182.002023-10-288463Actual
749180.002022-10-288466Budget
26366187.452024-04-268468Actual
13242158.002023-03-288467Actual
25263158.662024-03-278428Actual
3783427.362025-02-2584211Actual
3172535.002024-09-268426Actual
11173132.902023-01-268468Actual
962568.002022-12-268446Actual
194843.952023-09-2784112Actual
3803419.912025-02-2584212Actual
3065360.002024-08-278446Actual
27987350.002024-06-278413Actual
162469.272023-06-2884211Actual
19164396.542023-09-278418Actual
13509294.002023-04-278413Actual
4261100.002022-07-288467Budget
3833354.002025-03-288473Actual
55530.002022-04-278426Budget
4916145.002022-08-288465Actual
13368128.362023-03-288428Actual
1435145.442023-04-2784611Actual
6963180.002022-10-288414Actual
557180.002022-08-288468Budget
21127160.002023-11-288417Actual
12946100.002023-03-288436Budget
3871100.002022-07-288416Budget
2204139.002023-12-268456Actual
1191260.002023-02-258456Budget
11439231.002023-02-258414Actual
29388189.002024-07-278465Actual
33019353.002024-10-278417Actual
3791513.532025-02-2584511Actual
3325959.272024-10-2784211Actual
466436.002022-08-288473Actual
16160211.692023-06-288468Actual
11064251.092023-01-268418Actual
26872252.002024-05-278463Actual
3219200.002022-06-288418Budget
2301860.002024-01-268456Actual
164778.212023-06-2884612Actual
3328665.652024-10-2784311Actual
9792.002022-04-278463Actual
850665.002022-11-288446Actual
3059953.002024-08-278426Actual
1410100.002022-05-288464Budget
12299110.172023-02-258468Actual
2034020.972023-10-2884211Actual
3373363.002024-11-278473Actual
346670.002022-07-288463Budget
3655135.002022-07-288464Actual
1482881.002023-05-288416Actual
1376097.002023-04-278465Actual
2144910.332023-11-2884511Actual
35977205.002025-01-268463Actual
604100.002022-04-278436Budget
8880117.752022-11-288428Actual
29501136.002024-07-278436Actual
524590.002022-08-288466Budget
15025261.002023-05-288417Actual
1431831.612023-04-2784411Actual
1827961.402023-08-2884111Actual
35507120.972024-12-2684111Actual
8222160.002022-11-288415Actual
31929280.002024-09-268467Actual
285145.002022-04-278464Actual
2843299.002024-06-278466Actual
5977185.002022-09-278415Actual
28234220.002024-06-278465Actual
803527.002022-11-288473Actual
603112.002022-04-278436Actual
7337100.002022-10-288436Budget
2535576.292024-03-2784111Actual
34142333.002024-11-278417Actual
39158113.532025-03-2884112Actual
24852122.002024-03-278415Actual
21282146.542023-11-288468Actual
10693100.002023-01-268436Budget
9204220.002022-12-268414Actual
2402357.002024-02-258456Actual
1933917.782023-09-2784311Actual
10740105.002023-01-268446Actual
2648144.382024-04-2684311Actual
2237130.552023-12-2684211Actual
579040.002022-09-278473Budget
8753100.002022-11-288467Budget
10134105.002023-01-268413Actual
907880.002022-12-268463Budget
38454215.002025-03-288415Actual
25177198.002024-03-278467Actual
27751116.722024-05-2784112Actual
2546423.102024-03-2784511Actual
36657178.422025-01-2684111Actual
332590.002022-06-288468Budget
8691200.002022-11-288417Budget
9867121.002022-12-268467Actual
245512.892024-02-2584212Actual
2093369.002023-11-288416Actual
5383118.002022-08-288467Actual
6263101.002022-09-278446Actual
38779222.002025-03-288467Actual
6636117.752022-09-278428Actual
7023200.002022-10-288464Budget
17072142.002023-07-288467Actual
11817100.002023-02-258436Budget
7161135.002022-10-288465Actual
1961160.002022-05-288417Actual
3148477.002024-09-268473Actual
294050.002022-06-288456Budget
284100.002022-04-278464Budget
28524213.002024-06-278467Actual
611894.002022-09-278416Actual
19106234.002023-09-278467Actual
39039115.652025-03-2884411Actual
32459118.802024-09-2684613Actual
28644178.362024-06-278468Actual
3593200.002022-07-288414Budget
1027332.002023-01-268473Actual
7338117.002022-10-288436Actual
11642100.002023-02-258465Budget
1552114.002022-05-288465Actual
3446328.422024-11-2784511Actual
11580182.002023-02-258415Actual
2666213.532024-04-2684612Actual
1299299.002023-03-288446Actual
33525122.312024-10-2784113Actual
1027230.002023-01-268473Budget
2881119.912024-06-2784511Actual
3718380.002025-02-258473Actual
2343013.532024-01-2684511Actual
3440985.872024-11-2784311Actual
1795248.002023-08-288446Actual
31640231.002024-09-268465Actual
27550159.272024-05-2784111Actual
9265200.002022-12-268464Budget
1529328.422023-05-2884311Actual
12050200.002023-02-258417Budget
9344100.002022-12-268415Budget
279625.002022-06-288426Actual
10380100.002023-01-268464Budget
2172236.002023-12-268473Actual
2036718.842023-10-2884311Actual
15146126.842023-05-288428Actual
8083200.002022-11-288414Budget
19845117.002023-10-288465Actual
30514212.002024-08-278465Actual
3343320.972024-10-2784212Actual
10518123.002023-01-268465Actual
27492184.422024-05-278468Actual
130330.002022-05-288473Budget
4713200.002022-08-288414Budget
1423657.142023-04-2784111Actual
35152114.002024-12-268436Actual
37628271.002025-02-258467Actual
4915200.002022-08-288465Budget
1801069.002023-08-288466Actual
16040198.002023-06-288467Actual
7240118.002022-10-288416Actual
795678.002022-11-288463Actual
444780.002022-07-288468Budget
8612100.002022-11-288466Actual
2305185.002024-01-268466Actual
21876105.002023-12-268465Actual
2714086.002024-05-278416Actual
234880.002022-06-288463Budget
3812697.742025-02-2584113Actual
25916208.002024-04-268415Actual
3213573.102024-09-2684211Actual
2642690.122024-04-2684111Actual
12112113.002023-02-258467Actual
3334794.382024-10-2784611Actual
3106484.802024-08-2784411Actual
2672064.412024-04-2684113Actual
7708200.002022-10-288418Budget
571370.002022-09-278463Budget
1426412.462023-04-2784211Actual
15863102.002023-06-288436Actual
9343136.002022-12-268415Actual
1064440.002023-01-268426Budget
2958684.002024-07-278466Actual
3005823.102024-07-2784212Actual
11253140.002023-02-258413Actual
967140.002022-12-268456Budget
29353262.002024-07-278415Actual
2107086.002023-11-288466Actual
3523787.002024-12-268466Actual
565194.002022-09-278413Actual
3800673.102025-02-2584112Actual
3906613.532025-03-2884511Actual
1131377.002023-02-258463Actual
518650.002022-08-288456Budget
32671264.002024-10-278464Actual
2157413.532023-11-2884612Actual
2494562.002024-03-278416Actual
962470.002022-12-268446Budget
2148345.442023-11-2884611Actual
31392356.002024-09-268413Actual
855362.002022-11-288456Actual
3139100.002022-06-288467Budget
33761316.002024-11-278414Actual
2437831.612024-02-2584311Actual
34826191.002024-12-268463Actual
8284116.002022-11-288465Actual
37002164.412025-01-2684213Actual
2355311.402024-01-2684612Actual
28199229.002024-06-278415Actual
3671276.292025-01-2684311Actual
743240.002022-10-288456Budget
3455592.252024-11-2784112Actual
27049241.002024-05-278415Actual
2549760.332024-03-2784611Actual

Generated 2025-05-27 18:49:40.473 UTC