[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26333198.052024-04-268428Actual
5899100.002022-09-278464Budget
18221182.902023-08-288468Actual
1698088.002023-07-288466Actual
406250.002022-07-288456Budget
38184239.852025-02-2584613Actual
3635460.002025-01-268456Actual
32399127.572024-09-2684113Actual
3898563.532025-03-2884211Actual
1431831.612023-04-2784411Actual
31987411.692024-09-268418Actual
36479249.002025-01-268467Actual
24112211.002024-02-258417Actual
10518123.002023-01-268465Actual
4123124.002022-07-288466Actual
1005670.002022-12-268468Budget
3325959.272024-10-2784211Actual
39305210.032025-03-2884213Actual
3632876.002025-01-268446Actual
3224984.802024-09-2684611Actual
466436.002022-08-288473Actual
11501100.002023-02-258464Budget
2204139.002023-12-268456Actual
1027332.002023-01-268473Actual
1836133.742023-08-2884411Actual
37714272.302025-02-258428Actual
1289736.002023-03-288426Actual
1526611.402023-05-2884211Actual
13430172.302023-03-288468Actual
15537162.002023-06-288463Actual
579136.002022-09-278473Actual
1631100.002022-05-288416Budget
907880.002022-12-268463Budget
5384100.002022-08-288467Budget
2210145.022022-05-288468Actual
12946100.002023-03-288436Budget
2845130.002022-06-288436Actual
967140.002022-12-268456Budget
391950.002022-07-288426Budget
26366187.452024-04-268468Actual
3520444.002024-12-268456Actual
803430.002022-11-288473Budget
30421273.002024-08-278464Actual
346766.002022-07-288463Actual
32341153.952024-09-2684612Actual
1289640.002023-03-288426Budget
7101130.002022-10-288415Actual
26210270.002024-04-268417Actual
22285145.022023-12-268468Actual
21248176.842023-11-288428Actual
2955348.002024-07-278456Actual
2355311.402024-01-2684612Actual
28292118.002024-06-278416Actual
1426412.462023-04-2784211Actual
37537104.002025-02-258466Actual
3718380.002025-02-258473Actual
17192163.212023-07-288468Actual
1694739.002023-07-288456Actual
1485531.002023-05-288426Actual
17686147.002023-08-288414Actual
14735168.002023-05-288415Actual
154127.142023-05-2884112Actual
15060196.002023-05-288467Actual
4201129.002022-07-288417Actual
37686385.942025-02-258418Actual
6636117.752022-09-278428Actual
9205200.002022-12-268414Budget
38899195.022025-03-288468Actual
2546423.102024-03-2784511Actual
557180.002022-08-288468Budget
12112113.002023-02-258467Actual
29856165.662024-07-2784111Actual
34296193.512024-11-278468Actual
3438237.992024-11-2784211Actual
1251842.002023-03-288473Actual
401491.002022-07-288446Actual
19071233.002023-09-278417Actual
4915200.002022-08-288465Budget
2837378.002024-06-278446Actual
130330.002022-05-288473Budget
32307109.272024-09-2684112Actual
14054214.002023-04-278467Actual
3871100.002022-07-288416Budget
23971105.002024-02-258436Actual
36189174.002025-01-268465Actual
2289100.002022-06-288413Budget
9019100.002022-12-268413Budget
412290.002022-07-288466Budget
16654222.002023-07-288414Actual
2923282.002024-07-278473Actual
27430357.152024-05-278418Actual
2656944.382024-04-2684611Actual
32015226.842024-09-268428Actual
17601202.002023-08-288463Actual
1461538.002023-05-288473Actual
34354196.512024-11-2784111Actual
1360379.002023-04-278473Actual
3862867.002025-03-288446Actual
235219.272024-01-2684112Actual
1725064.592023-07-2884111Actual
5572123.812022-08-288468Actual
34675134.592024-11-2784113Actual
36103.002022-04-278413Actual
1621868.852023-06-2884111Actual
3870110.002022-07-288416Actual
37594304.002025-02-258417Actual
795678.002022-11-288463Actual
34001123.002024-11-278436Actual
978235.932022-04-278418Actual
11252100.002023-02-258413Budget
13509294.002023-04-278413Actual
7629100.002022-10-288467Budget
2296685.002024-01-268436Actual
3673975.232025-01-2684411Actual
3059953.002024-08-278426Actual
1583517.002023-06-288426Actual
6962200.002022-10-288414Budget
3750462.002025-02-258456Actual
3783427.362025-02-2584211Actual
3101036.932024-08-2784211Actual
20193279.872023-10-288418Actual
1890233.002023-09-278426Actual
36599184.422025-01-268468Actual
2777924.162024-05-2784212Actual
182250.002022-05-288456Budget
2722195.002024-05-278446Actual
16160211.692023-06-288468Actual
4448131.392022-07-288468Actual
27195135.002024-05-278436Actual
10134105.002023-01-268413Actual
27812189.062024-05-2784612Actual
888190.002022-11-288428Budget
2148134.422022-05-288428Actual
3800673.102025-02-2584112Actual
32107149.702024-09-2684111Actual
10740105.002023-01-268446Actual
25297166.242024-03-278468Actual
34235410.182024-11-278418Actual
444780.002022-07-288468Budget
952947.002022-12-268426Actual
2370236.002024-02-258473Actual
33946116.002024-11-278416Actual
8284116.002022-11-288465Actual
12049164.002023-02-258417Actual
425100.002022-04-278465Budget
15025261.002023-05-288417Actual
2669100.002022-06-288465Budget
14558204.002023-05-288463Actual
31929280.002024-09-268467Actual
25856161.002024-04-268464Actual
551090.002022-08-288428Budget
1961160.002022-05-288417Actual
2172236.002023-12-268473Actual
19599288.002023-10-288413Actual
346670.002022-07-288463Budget
163094.002022-05-288416Actual
23143232.002024-01-268467Actual
15622155.002023-06-288414Actual
3065360.002024-08-278446Actual
5092100.002022-08-288436Budget
1350180.002022-05-288414Actual
3968100.002022-07-288436Budget
38865149.572025-03-288428Actual
17566355.002023-08-288413Actual
30030103.952024-07-2784112Actual
2494562.002024-03-278416Actual
2670179.002022-06-288465Actual
25177198.002024-03-278467Actual
3747892.002025-02-258446Actual
32426201.262024-09-2684213Actual
10596104.002023-01-268416Actual
1310090.002023-03-288466Budget
37748261.692025-02-258468Actual
2305185.002024-01-268466Actual
69747.002022-04-278456Actual
2944696.002024-07-278416Actual
23858143.002024-02-258465Actual
636890.002022-09-278466Budget
13241100.002023-03-288467Budget
3517869.002024-12-268446Actual
3328665.652024-10-2784311Actual
13544217.002023-04-278463Actual
3221631.612024-09-2684511Actual
255826.082024-03-2784212Actual
1901483.002023-09-278466Actual
10986153.002023-01-268467Actual
3405100.002022-07-288413Budget
33173219.272024-10-278468Actual
38602138.002025-03-288436Actual
2201564.002023-12-268446Actual
18570380.002023-09-278413Actual
3512439.002024-12-268426Actual
5898115.002022-09-278464Actual
2093369.002023-11-288416Actual
663790.002022-09-278428Budget
893991.992022-11-288468Actual
3148477.002024-09-268473Actual
3326140.482022-06-288468Actual
4341100.002022-07-288418Budget
20783125.002023-11-288464Actual
29501136.002024-07-278436Actual
2662812.462024-04-2684112Actual
1630041.192023-06-2884411Actual
11113128.362023-01-268428Actual
5978200.002022-09-278415Budget
34734117.042024-11-2784613Actual
28965129.482024-06-2784612Actual
6697132.902022-09-278468Actual
245512.892024-02-2584212Actual
3671276.292025-01-2684311Actual
1662688.002023-07-288473Actual
4340184.422022-07-288418Actual
2096027.002023-11-288426Actual
2301860.002024-01-268456Actual
18188117.752023-08-288428Actual
29140360.002024-07-278413Actual
55530.002022-04-278426Budget
1396076.002023-04-278466Actual
1551100.002022-05-288465Budget
34826191.002024-12-268463Actual
6263101.002022-09-278446Actual
12708200.002023-03-288415Budget
1336980.002023-03-288428Budget
9265200.002022-12-268464Budget
19164396.542023-09-278418Actual
4994100.002022-08-288416Budget
13725182.002023-04-278415Actual
29023106.522024-06-2784113Actual
2878483.742024-06-2784411Actual
3446328.422024-11-2784511Actual
26957309.002024-05-278414Actual
13321243.512023-03-288418Actual
32729257.002024-10-278415Actual
3734200.002022-07-288415Budget
2237130.552023-12-2684211Actual
17926112.002023-08-288436Actual
37091396.002025-02-258413Actual
16126132.902023-06-288428Actual
20748218.002023-11-288414Actual
2505229.002024-03-278456Actual
1139018.002023-02-258473Actual
2873043.312024-06-2784211Actual
31895316.002024-09-268417Actual
7102100.002022-10-288415Budget
326780.002022-06-288428Budget
38153118.802025-02-2584213Actual
683793.002022-10-288463Actual
1552114.002022-05-288465Actual
30514212.002024-08-278465Actual
27049241.002024-05-278415Actual
2479486.002024-03-278464Actual
5511135.932022-08-288428Actual
26245208.002024-04-268467Actual
38454215.002025-03-288415Actual
13631137.002023-04-278414Actual
256148.212024-03-2784612Actual
3213573.102024-09-2684211Actual
21750165.002023-12-268414Actual
3906613.532025-03-2884511Actual
2508581.002024-03-278466Actual
1446711.402023-04-2784612Actual
38241326.002025-03-288413Actual
65190.002022-04-278446Budget
182138.002022-05-288456Actual
24887125.002024-03-278465Actual
27751116.722024-05-2784112Actual
10693100.002023-01-268436Budget
7161135.002022-10-288465Actual
1998461.002023-10-288446Actual
33676168.002024-11-278463Actual
28903105.022024-06-2784112Actual
1898237.002023-09-278456Actual
466540.002022-08-288473Budget
31753125.002024-09-268436Actual
365147.002022-04-278415Actual
22761101.002024-01-268464Actual
9947325.332022-12-268418Actual
2532100.002022-06-288464Budget
35768205.022024-12-2684612Actual
35387410.182024-12-268418Actual
3833354.002025-03-288473Actual
289390.002022-06-288446Budget
1176862.002023-02-258426Actual
579040.002022-09-278473Budget
11817100.002023-02-258436Budget
3458335.872024-11-2784212Actual
23765151.002024-02-258464Actual
850665.002022-11-288446Actual
3967124.002022-07-288436Actual
2340347.572024-01-2684411Actual
10846103.002023-01-268466Actual
22166194.002023-12-268467Actual
8083200.002022-11-288414Budget
39039115.652025-03-2884411Actual
1299299.002023-03-288446Actual
28702165.662024-06-2784111Actual
2533130.002022-06-288464Actual
11641164.002023-02-258465Actual
8143200.002022-11-288464Budget
29972102.892024-07-2784611Actual
1064541.002023-01-268426Actual
8283100.002022-11-288465Budget
1166129.002022-05-288413Actual
841047.002022-11-288426Actual
401580.002022-07-288446Budget
565194.002022-09-278413Actual
979200.002022-04-278418Budget
1893094.002023-09-278436Actual
6448240.002022-09-278417Actual
3443682.682024-11-2784411Actual
2579357.002024-04-268473Actual
728856.002022-10-288426Actual
6510100.002022-09-278467Budget
2036718.842023-10-2884311Actual
1423657.142023-04-2784111Actual
789696.002022-11-288413Actual
604100.002022-04-278436Budget
2541027.362024-03-2784311Actual
3455592.252024-11-2784112Actual
2022128.002022-05-288467Actual
513853.002022-08-288446Actual
1197090.002023-02-258466Budget
6119100.002022-09-278416Budget
1411139.002022-05-288464Actual
32551177.002024-10-278463Actual
30479221.002024-08-278415Actual
7023200.002022-10-288464Budget
1559449.002023-06-288473Actual
2611843.002024-04-268456Actual
15502364.002023-06-288413Actual
12379100.002023-03-288413Budget
29050201.262024-06-2784213Actual
1284990.002023-03-288416Budget
39338190.732025-03-2884613Actual
2502660.002024-03-278446Actual
274897.002022-06-288416Actual
11064251.092023-01-268418Actual
20663196.002023-11-288463Actual
12050200.002023-02-258417Budget
33552127.572024-10-2784213Actual
34911403.002024-12-268414Actual
2787067.922024-05-2784113Actual
3742432.002025-02-258426Actual
691529.002022-10-288473Actual
3654100.002022-07-288464Budget
907974.002022-12-268463Actual
366200.002022-04-278415Budget
194843.952023-09-2784112Actual
2004369.002023-10-288466Actual
38276179.002025-03-288463Actual
1544514.592023-05-2884612Actual
31392356.002024-09-268413Actual
6589100.002022-09-278418Budget
781895.022022-10-288468Actual
2893122.042024-06-2784212Actual
11253140.002023-02-258413Actual
8880117.752022-11-288428Actual
195429.272023-09-2784612Actual
616750.002022-09-278426Budget
12629156.002023-03-288464Actual
6509161.002022-09-278467Actual
23610278.002024-02-258413Actual
10985100.002023-01-268467Budget
2692986.002024-05-278473Actual
8142155.002022-11-288464Actual
28524213.002024-06-278467Actual
13180200.002023-03-288417Budget
36247135.002025-01-268416Actual
24640333.002024-03-278413Actual
2473236.002024-03-278473Actual
2142247.572023-11-2884411Actual
1429145.442023-04-2784311Actual
2239839.062023-12-2684311Actual
1197178.002023-02-258466Actual
3343320.972024-10-2784212Actual
9018110.002022-12-268413Actual
803527.002022-11-288473Actual
3685682.682025-01-2684112Actual
7570200.002022-10-288417Budget
999590.002022-12-268428Budget
2998100.002022-06-288466Budget
27605115.652024-05-2784311Actual
1928468.852023-09-2784111Actual
9401100.002022-12-268465Budget
6447200.002022-09-278417Budget
25699240.002024-04-268413Actual
6215120.002022-09-278436Actual
32459118.802024-09-2684613Actual
3509784.002024-12-268416Actual
19633182.002023-10-288463Actual
33641293.002024-11-278413Actual
4854200.002022-08-288415Budget
7241100.002022-10-288416Budget
75794.002022-04-278466Actual
2611177.002022-06-288415Actual
18605174.002023-09-278463Actual
9868100.002022-12-268467Budget
177483.002022-05-288446Actual
3067949.002024-08-278456Actual
164465.012023-06-2884212Actual
2763290.122024-05-2784411Actual
15750143.002023-06-288465Actual
28489404.002024-06-278417Actual
20100224.002023-10-288417Actual
2807981.002024-06-278473Actual
11579200.002023-02-258415Budget
3523787.002024-12-268466Actual
20221146.542023-10-288428Actual
11173132.902023-01-268468Actual
1467794.002023-05-288464Actual
631050.002022-09-278456Budget
23823162.002024-02-258415Actual
3733147.002022-07-288415Actual
2391699.002024-02-258416Actual
10135100.002023-01-268413Budget
37211424.002025-02-258414Actual
3865467.002025-03-288456Actual
2144910.332023-11-2884511Actual
1936634.802023-09-2784411Actual
9994179.872022-12-268428Actual
2615159.002024-04-268466Actual
2458310.332024-02-2584612Actual
14524252.002023-05-288413Actual
205403.952023-10-2884212Actual
29643329.002024-07-278417Actual
2334936.932024-01-2684211Actual
438990.002022-07-288428Budget
33888239.002024-11-278465Actual
25235317.752024-03-278418Actual
2072044.002023-11-288473Actual
2178485.002023-12-268464Actual
32516293.002024-10-278413Actual
3553570.972024-12-2684211Actual
36062433.002025-01-268414Actual
27897204.762024-05-2784213Actual
34617174.172024-11-2784612Actual
34702152.132024-11-2784213Actual
38361395.002025-03-288414Actual
7709193.512022-10-288418Actual
55440.002022-04-278426Actual
35329254.002024-12-268467Actual
234963.002022-06-288463Actual
15863102.002023-06-288436Actual
34791323.002024-12-268413Actual
3292943.002024-10-278456Actual
33854209.002024-11-278415Actual
31156105.022024-08-2784112Actual
3676639.062025-01-2684511Actual

Generated 2025-05-28 00:38:22.380 UTC