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

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17192163.212023-07-298468Actual
10925164.002023-01-278417Actual
2269875.002024-01-278473Actual
2807981.002024-06-288473Actual
2031276.292023-10-2984111Actual
2440547.572024-02-2684411Actual
22853108.002024-01-278465Actual
3005823.102024-07-2884212Actual
33467141.192024-10-2884612Actual
16782164.002023-07-298465Actual
1898237.002023-09-288456Actual
444780.002022-07-298468Budget
294050.002022-06-298456Budget
130330.002022-05-298473Budget
30209134.592024-07-2884613Actual
1730530.552023-07-2984311Actual
30890179.872024-08-288428Actual
3520444.002024-12-278456Actual
23823162.002024-02-268415Actual
2642690.122024-04-2784111Actual
31753125.002024-09-278436Actual
10693100.002023-01-278436Budget
33888239.002024-11-288465Actual
631050.002022-09-288456Budget
37034134.592025-01-2784613Actual
401491.002022-07-298446Actual
37100.002022-04-288413Budget
144365.012023-04-2884212Actual
20628333.002023-11-298413Actual
30982123.102024-08-2884111Actual
728856.002022-10-298426Actual
1488396.002023-05-298436Actual
24112211.002024-02-268417Actual
2057113.532023-10-2984612Actual
1027332.002023-01-278473Actual
1580888.002023-06-298416Actual
24146158.002024-02-268467Actual
2947334.002024-07-288426Actual
3509784.002024-12-278416Actual
36444367.002025-01-278417Actual
1901483.002023-09-288466Actual
11113128.362023-01-278428Actual
15537162.002023-06-298463Actual
29764176.842024-07-288428Actual
24852122.002024-03-288415Actual
35886141.612024-12-2784613Actual
1698088.002023-07-298466Actual
7101130.002022-10-298415Actual
2672064.412024-04-2784113Actual
35507120.972024-12-2784111Actual
3783427.362025-02-2684211Actual
2098899.002023-11-298436Actual
6509161.002022-09-288467Actual
7709193.512022-10-298418Actual
19106234.002023-09-288467Actual
979200.002022-04-288418Budget
2998100.002022-06-298466Budget
3791513.532025-02-2684511Actual
466436.002022-08-298473Actual
8362138.002022-11-298416Actual
36599184.422025-01-278468Actual
3331360.332024-10-2884411Actual
5898115.002022-09-288464Actual
9578100.002022-12-278436Budget
1078762.002023-01-278456Actual
13242158.002023-03-298467Actual
691529.002022-10-298473Actual
1411139.002022-05-298464Actual
35329254.002024-12-278467Actual
2991196.512024-07-2884311Actual
2343013.532024-01-2784511Actual
27337272.002024-05-288417Actual
1961160.002022-05-298417Actual
3638792.002025-01-278466Actual
39278106.522025-03-2984113Actual
22166194.002023-12-278467Actual
22252122.302023-12-278428Actual
2096027.002023-11-298426Actual
3218997.572024-09-2784411Actual
38837414.732025-03-298418Actual
452694.002022-08-298413Actual
4261100.002022-07-298467Budget
9807200.002022-12-278417Budget
5838200.002022-09-288414Budget
195115.012023-09-2884212Actual
332590.002022-06-298468Budget
1588955.002023-06-298446Actual
11253140.002023-02-268413Actual
29388189.002024-07-288465Actual
31512364.002024-09-278414Actual
12770100.002023-03-298465Budget
841047.002022-11-298426Actual
1387570.002023-04-288436Actual
20748218.002023-11-298414Actual
2001039.002023-10-298456Actual
1939326.292023-09-2884511Actual
256148.212024-03-2884612Actual
1830712.462023-08-2984211Actual
28610193.512024-06-288428Actual
5650100.002022-09-288413Budget
3734200.002022-07-298415Budget
2242548.632023-12-2784411Actual
36565191.992025-01-278428Actual
2204139.002023-12-278456Actual
8612100.002022-11-298466Actual
22285145.022023-12-278468Actual
3292943.002024-10-288456Actual
13368128.362023-03-298428Actual
3343320.972024-10-2884212Actual
2104051.002023-11-298456Actual
4775153.002022-08-298464Actual
19226131.392023-09-288468Actual
15750143.002023-06-298465Actual
6040142.002022-09-288465Actual
2875773.102024-06-2884311Actual
274897.002022-06-298416Actual
30177164.412024-07-2884213Actual
1526611.402023-05-2984211Actual
32551177.002024-10-288463Actual
1191139.002023-02-268456Actual
2100219.272022-05-298418Actual
3812697.742025-02-2684113Actual
23971105.002024-02-268436Actual
130218.002022-05-298473Actual
20100224.002023-10-298417Actual
3676639.062025-01-2784511Actual
2502660.002024-03-288446Actual
1078860.002023-01-278456Budget
888190.002022-11-298428Budget
10986153.002023-01-278467Actual
13665134.002023-04-288464Actual
3221631.612024-09-2784511Actual
7570200.002022-10-298417Budget
365147.002022-04-288415Actual
354436.002022-07-298473Actual
2239839.062023-12-2784311Actual
14735168.002023-05-298415Actual
6447200.002022-09-288417Budget
162469.272023-06-2984211Actual
2093369.002023-11-298416Actual
26991204.002024-05-288464Actual
18570380.002023-09-288413Actual
3458335.872024-11-2884212Actual
10380100.002023-01-278464Budget
279730.002022-06-298426Budget
289390.002022-06-298446Budget
29501136.002024-07-288436Actual
34826191.002024-12-278463Actual
907880.002022-12-278463Budget
12191200.002023-02-268418Budget
1350180.002022-05-298414Actual
7337100.002022-10-298436Budget
5383118.002022-08-298467Actual
789696.002022-11-298413Actual
19071233.002023-09-288417Actual
15715125.002023-06-298415Actual
1426412.462023-04-2884211Actual
1166129.002022-05-298413Actual
2603818.002024-04-278426Actual
17686147.002023-08-298414Actual
1336980.002023-03-298428Budget
39305210.032025-03-2984213Actual
3688420.972025-01-2784212Actual
967140.002022-12-278456Budget
1167100.002022-05-298413Budget
37861102.892025-02-2684311Actual
4201129.002022-07-298417Actual
346670.002022-07-298463Budget
205137.142023-10-2984112Actual
3404113.002022-07-298413Actual
38489259.002025-03-298465Actual
1836133.742023-08-2984411Actual
21220346.542023-11-298418Actual
8363100.002022-11-298416Budget
38744355.002025-03-298417Actual
30804240.002024-08-288467Actual
1725064.592023-07-2984111Actual
8459120.002022-11-298436Actual
8221100.002022-11-298415Budget
1435145.442023-04-2884611Actual
2763290.122024-05-2884411Actual
4916145.002022-08-298465Actual
3334794.382024-10-2884611Actual
1084790.002023-01-278466Budget
12112113.002023-02-268467Actual
1410100.002022-05-298464Budget
3593200.002022-07-298414Budget
13320200.002023-03-298418Budget
32962115.002024-10-288466Actual
11720108.002023-02-268416Actual
35039162.002024-12-278465Actual
2765940.122024-05-2884511Actual
16654222.002023-07-298414Actual
1842242.252023-08-2984611Actual
28292118.002024-06-288416Actual
35004297.002024-12-278415Actual
5324142.002022-08-298417Actual
31037102.892024-08-2884311Actual
29972102.892024-07-2884611Actual
13241100.002023-03-298467Budget
22726189.002024-01-278414Actual
6697132.902022-09-288468Actual
14054214.002023-04-288467Actual
2749100.002022-06-298416Budget
25235317.752024-03-288418Actual
31335136.342024-08-2884613Actual
34001123.002024-11-288436Actual
13544217.002023-04-288463Actual
3627432.002025-01-278426Actual
1446711.402023-04-2884612Actual
4527100.002022-08-298413Budget
31098107.142024-08-2884611Actual
33552127.572024-10-2884213Actual
509198.002022-08-298436Actual
15060196.002023-05-298467Actual
2494562.002024-03-288416Actual
3373363.002024-11-288473Actual
412290.002022-07-298466Budget
23645151.002024-02-268463Actual
22761101.002024-01-278464Actual
33761316.002024-11-288414Actual
3967124.002022-07-298436Actual
438990.002022-07-298428Budget
893991.992022-11-298468Actual
33676168.002024-11-288463Actual
8753100.002022-11-298467Budget
7102100.002022-10-298415Budget
25000109.002024-03-288436Actual
36096241.002025-01-278464Actual
1139130.002023-02-268473Budget
1551100.002022-05-298465Budget
37714272.302025-02-268428Actual
30301210.002024-08-288463Actual
743240.002022-10-298456Budget
36189174.002025-01-278465Actual
1064440.002023-01-278426Budget
1396076.002023-04-288466Actual
3213573.102024-09-2784211Actual
2728082.002024-05-288466Actual
7756104.112022-10-298428Actual
861380.002022-11-298466Budget
1893094.002023-09-288436Actual
30627103.002024-08-288436Actual
30862542.002024-08-288418Actual
35977205.002025-01-278463Actual
20193279.872023-10-298418Actual
11641164.002023-02-268465Actual
571370.002022-09-288463Budget
1493550.002023-05-298456Actual
31640231.002024-09-278465Actual
2579357.002024-04-278473Actual
9018110.002022-12-278413Actual
841150.002022-11-298426Budget
22224251.092023-12-278418Actual
1998461.002023-10-298446Actual
1490200.002022-05-298415Budget
1735912.462023-07-2984511Actual
34142333.002024-11-288417Actual
24675192.002024-03-288463Actual
518650.002022-08-298456Budget
11173132.902023-01-278468Actual
2296685.002024-01-278436Actual
234880.002022-06-298463Budget
16160211.692023-06-298468Actual
37002164.412025-01-2784213Actual
5572123.812022-08-298468Actual
1284990.002023-03-298416Budget
3266102.602022-06-298428Actual
1797831.002023-08-298456Actual
9265200.002022-12-278464Budget
1544514.592023-05-2984612Actual
12946100.002023-03-298436Budget
12049164.002023-02-268417Actual
19192160.182023-09-288428Actual
15622155.002023-06-298414Actual
3405351.002024-11-288456Actual
8143200.002022-11-298464Budget
12378107.002023-03-298413Actual
3833354.002025-03-298473Actual
1631100.002022-05-298416Budget
32459118.802024-09-2784613Actual
2497218.002024-03-288426Actual
24204270.782024-02-268418Actual
38779222.002025-03-298467Actual
27930211.782024-05-2884613Actual
10926200.002023-01-278417Budget
21665204.002023-12-278463Actual
13725182.002023-04-288415Actual
31392356.002024-09-278413Actual
163094.002022-05-298416Actual
1990385.002023-10-298416Actual
2670179.002022-06-298465Actual
23610278.002024-02-268413Actual
2601153.002024-04-278416Actual
795780.002022-11-298463Budget
38276179.002025-03-298463Actual
1342990.002023-03-298468Budget
20841155.002023-11-298415Actual
1848010.332023-08-2984112Actual
3059953.002024-08-288426Actual
65190.002022-04-288446Budget
8283100.002022-11-298465Budget
38361395.002025-03-298414Actual
29175182.002024-07-288463Actual
33139172.302024-10-288428Actual
1851314.592023-08-2984612Actual
1552114.002022-05-298465Actual
1019470.002023-01-278463Budget
23143232.002024-01-278467Actual
611894.002022-09-288416Actual
20663196.002023-11-298463Actual
10596104.002023-01-278416Actual
3078200.002022-06-298417Budget
2405555.002024-02-268466Actual
11818117.002023-02-268436Actual
39338190.732025-03-2984613Actual
18782108.002023-09-288415Actual
4995103.002022-08-298416Actual
1591549.002023-06-298456Actual
33111352.602024-10-288418Actual
21282146.542023-11-298468Actual
35449216.242024-12-278468Actual
3556276.292024-12-2784311Actual
25916208.002024-04-278415Actual
164465.012023-06-2984212Actual
14643187.002023-05-298414Actual
504350.002022-08-298426Budget
33796204.002024-11-288464Actual
2479486.002024-03-288464Actual
8284116.002022-11-298465Actual
579136.002022-09-288473Actual
1895647.002023-09-288446Actual
69747.002022-04-288456Actual
12566193.002023-03-298414Actual
3284929.002024-10-288426Actual
1529328.422023-05-2984311Actual
7897100.002022-11-298413Budget
1936634.802023-09-2884411Actual
738570.002022-10-298446Budget
2437831.612024-02-2684311Actual
32341153.952024-09-2784612Actual
1827961.402023-08-2984111Actual
20875161.002023-11-298465Actual
5323200.002022-08-298417Budget
2045541.192023-10-2984611Actual
12628100.002023-03-298464Budget
5511135.932022-08-298428Actual
6636117.752022-09-288428Actual
293951.002022-06-298456Actual
636967.002022-09-288466Actual
69850.002022-04-288456Budget
11438200.002023-02-268414Budget
5384100.002022-08-298467Budget
3183889.002024-09-278466Actual
6962200.002022-10-298414Budget
37537104.002025-02-268466Actual
9947325.332022-12-278418Actual
7161135.002022-10-298465Actual
579040.002022-09-288473Budget
1251842.002023-03-298473Actual
850665.002022-11-298446Actual
164198.212023-06-2984112Actual
898119.002022-04-288467Actual
23730195.002024-02-268414Actual
37806114.592025-02-2684111Actual
29678237.002024-07-288467Actual
14524252.002023-05-298413Actual
2288125.002022-06-298413Actual
1866241.002023-09-288473Actual
36247135.002025-01-278416Actual
26872252.002024-05-288463Actual
9808192.002022-12-278417Actual
32608107.002024-10-288473Actual
65072.002022-04-288446Actual
3402783.002024-11-288446Actual
1223880.002023-02-268428Budget
177483.002022-05-298446Actual
4340184.422022-07-298418Actual
1795248.002023-08-298446Actual
22819145.002024-01-278415Actual
30924281.392024-08-288468Actual
17158107.142023-07-298428Actual
2999116.002022-06-298466Actual
174785.012023-07-2984212Actual
3857453.002025-03-298426Actual
2716739.002024-05-288426Actual
3718380.002025-02-268473Actual
225200.002022-04-288414Budget
37126263.002025-02-268463Actual
27812189.062024-05-2884612Actual
9577117.002022-12-278436Actual
391950.002022-07-298426Budget
2101469.002023-11-298446Actual
1630041.192023-06-2984411Actual
366200.002022-04-288415Budget
915621.002022-12-278473Actual
265359.272024-04-2784511Actual
10055138.962022-12-278468Actual
571273.002022-09-288463Actual
17720120.002023-08-298464Actual
15025261.002023-05-298417Actual
35387410.182024-12-278418Actual
9264174.002022-12-278464Actual
1489216.002022-05-298415Actual
245247.142024-02-2684112Actual
38687103.002025-03-298466Actual
21842168.002023-12-278415Actual
2666213.532024-04-2784612Actual
4915200.002022-08-298465Budget
30769315.002024-08-288417Actual
25951180.002024-04-278465Actual
4774100.002022-08-298464Budget
4712196.002022-08-298414Actual
3523787.002024-12-278466Actual
1887560.002023-09-288416Actual
669880.002022-09-288468Budget
28524213.002024-06-288467Actual
2533130.002022-06-298464Actual
30479221.002024-08-288415Actual
39100132.682025-03-2984611Actual
12050200.002023-02-268417Budget
17130264.722023-07-298418Actual
13179148.002023-03-298417Actual
3216279.482024-09-2784311Actual
2532100.002022-06-298464Budget
15863102.002023-06-298436Actual
17813144.002023-08-298465Actual
12379100.002023-03-298413Budget
1995897.002023-10-298436Actual
3870110.002022-07-298416Actual
551090.002022-08-298428Budget
38454215.002025-03-298415Actual
164778.212023-06-2984612Actual
108590.002022-04-288468Budget
27605115.652024-05-2884311Actual
26837300.002024-05-288413Actual
1942657.142023-09-2884611Actual
154127.142023-05-2984112Actual
31895316.002024-09-278417Actual
285145.002022-04-288464Actual
14142117.752023-04-288428Actual
16569180.002023-07-298463Actual
21876105.002023-12-278465Actual
8691200.002022-11-298417Budget
3035884.002024-08-288473Actual
1662688.002023-07-298473Actual
214980.002022-05-298428Budget
3901263.532025-03-2984311Actual

Generated 2025-05-29 02:21:39.178 UTC