[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254915.652023-12-2784612Actual
39100132.682025-03-2984611Actual
25821232.002024-04-278414Actual
15863102.002023-06-298436Actual
1111280.002023-01-278428Budget
513980.002022-08-298446Budget
29678237.002024-07-288467Actual
2296685.002024-01-278436Actual
6216100.002022-09-288436Budget
2724743.002024-05-288456Actual
2332156.082024-01-2784111Actual
6448240.002022-09-288417Actual
13665134.002023-04-288464Actual
1631100.002022-05-298416Budget
1197178.002023-02-268466Actual
616645.002022-09-288426Actual
2603818.002024-04-278426Actual
2650840.122024-04-2784411Actual
30301210.002024-08-288463Actual
15025261.002023-05-298417Actual
2532100.002022-06-298464Budget
2508581.002024-03-288466Actual
1461538.002023-05-298473Actual
17130264.722023-07-298418Actual
19192160.182023-09-288428Actual
20748218.002023-11-298414Actual
31335136.342024-08-2884613Actual
27458288.972024-05-288428Actual
33111352.602024-10-288418Actual
35853148.622024-12-2784213Actual
102780.002022-04-288428Budget
31218162.462024-08-2884612Actual
9344100.002022-12-278415Budget
2269875.002024-01-278473Actual
1244070.002023-03-298463Budget
2289100.002022-06-298413Budget
25142276.002024-03-288417Actual
1230090.002023-02-268468Budget
163094.002022-05-298416Actual
38068205.022025-02-2684612Actual
2662812.462024-04-2784112Actual
565194.002022-09-288413Actual
12190201.082023-02-268418Actual
2337639.062024-01-2784311Actual
17601202.002023-08-298463Actual
1552114.002022-05-298465Actual
274897.002022-06-298416Actual
915621.002022-12-278473Actual
15750143.002023-06-298465Actual
15060196.002023-05-298467Actual
3340590.122024-10-2884112Actual
15715125.002023-06-298415Actual
33796204.002024-11-288464Actual
20100224.002023-10-298417Actual
749073.002022-10-298466Actual
524499.002022-08-298466Actual
1078860.002023-01-278456Budget
6589100.002022-09-288418Budget
29736425.332024-07-288418Actual
15622155.002023-06-298414Actual
32049213.212024-09-278468Actual
1139018.002023-02-268473Actual
7570200.002022-10-298417Budget
2107086.002023-11-298466Actual
3783427.362025-02-2684211Actual
36103.002022-04-288413Actual
32962115.002024-10-288466Actual
775790.002022-10-298428Budget
3638792.002025-01-278466Actual
631050.002022-09-288456Budget
55530.002022-04-288426Budget
31303132.832024-08-2884213Actual
509198.002022-08-298436Actual
35707122.042024-12-2784112Actual
32608107.002024-10-288473Actual
23263131.392024-01-278468Actual
17720120.002023-08-298464Actual
30924281.392024-08-288468Actual
38489259.002025-03-298465Actual
3127678.452024-08-2884113Actual
1936634.802023-09-2884411Actual
1423657.142023-04-2884111Actual
29388189.002024-07-288465Actual
37888107.142025-02-2684411Actual
1411139.002022-05-298464Actual
34235410.182024-11-288418Actual
2242548.632023-12-2784411Actual
36657178.422025-01-2784111Actual
579040.002022-09-288473Budget
2831929.002024-06-288426Actual
1350180.002022-05-298414Actual
33888239.002024-11-288465Actual
8880117.752022-11-298428Actual
12708200.002023-03-298415Budget
2728082.002024-05-288466Actual
27930211.782024-05-2884613Actual
289291.002022-06-298446Actual
1588955.002023-06-298446Actual
3015057.392024-07-2884113Actual
14142117.752023-04-288428Actual
294050.002022-06-298456Budget
36189174.002025-01-278465Actual
2394315.002024-02-268426Actual
6963180.002022-10-298414Actual
4527100.002022-08-298413Budget
571370.002022-09-288463Budget
838200.002022-04-288417Budget
738477.002022-10-298446Actual
7101130.002022-10-298415Actual
11500144.002023-02-268464Actual
36917131.612025-01-2784612Actual
34497149.702024-11-2884611Actual
24640333.002024-03-288413Actual
174515.012023-07-2984112Actual
8222160.002022-11-298415Actual
2245877.362023-12-2784611Actual
17037196.002023-07-298417Actual
31512364.002024-09-278414Actual
30421273.002024-08-288464Actual
1887560.002023-09-288416Actual
36975145.112025-01-2784113Actual
6039200.002022-09-288465Budget
7161135.002022-10-298465Actual
1969083.002023-10-298473Actual
3582671.432024-12-2784113Actual
1895647.002023-09-288446Actual
33053236.002024-10-288467Actual
795780.002022-11-298463Budget
636890.002022-09-288466Budget
898119.002022-04-288467Actual
11642100.002023-02-268465Budget
24265211.692024-02-268468Actual
3140114.002022-06-298467Actual
972873.002022-12-278466Actual
35943252.002025-01-278413Actual
738570.002022-10-298446Budget
33467141.192024-10-2884612Actual
1493550.002023-05-298456Actual
33019353.002024-10-288417Actual
12629156.002023-03-298464Actual
3918650.762025-03-2984212Actual
12049164.002023-02-268417Actual
3139100.002022-06-298467Budget
28965129.482024-06-2884612Actual
38153118.802025-02-2684213Actual
167844.002022-05-298426Actual
26366187.452024-04-278468Actual
603112.002022-04-288436Actual
2196127.002023-12-278426Actual
4448131.392022-07-298468Actual
2958684.002024-07-288466Actual
36302125.002025-01-278436Actual
6588220.782022-09-288418Actual
34142333.002024-11-288417Actual
16747160.002023-07-298415Actual
34001123.002024-11-288436Actual
31392356.002024-09-278413Actual
2669100.002022-06-298465Budget
1636136.932023-06-2984611Actual
32636448.002024-10-288414Actual
1429145.442023-04-2884311Actual
18570380.002023-09-288413Actual
9264174.002022-12-278464Actual
26747208.272024-04-2784213Actual
27987350.002024-06-288413Actual
2096027.002023-11-298426Actual
24887125.002024-03-288465Actual
2645439.062024-04-2784211Actual
9807200.002022-12-278417Budget
164778.212023-06-2984612Actual
31895316.002024-09-278417Actual
3325959.272024-10-2884211Actual
18221182.902023-08-298468Actual
5383118.002022-08-298467Actual
2757853.952024-05-2884211Actual
1933917.782023-09-2884311Actual
2991196.512024-07-2884311Actual
3118436.932024-08-2884212Actual
1692164.002023-07-298446Actual
1387570.002023-04-288436Actual
35977205.002025-01-278463Actual
26872252.002024-05-288463Actual
24204270.782024-02-268418Actual
3593200.002022-07-298414Budget
2714086.002024-05-288416Actual
2370236.002024-02-268473Actual
507100.002022-04-288416Budget
26333198.052024-04-278428Actual
1396076.002023-04-288466Actual
2878483.742024-06-2884411Actual
6119100.002022-09-288416Budget
7241100.002022-10-298416Budget
33584206.522024-10-2884613Actual
38837414.732025-03-298418Actual
35387410.182024-12-278418Actual
7162100.002022-10-298465Budget
19164396.542023-09-288418Actual
10846103.002023-01-278466Actual
3592213.002022-07-298414Actual
17730.002022-04-288473Budget
34791323.002024-12-278413Actual
3177971.002024-09-278446Actual
855440.002022-11-298456Budget
3833354.002025-03-298473Actual
1490957.002023-05-298446Actual
2237130.552023-12-2784211Actual
2148134.422022-05-298428Actual
23730195.002024-02-268414Actual
743133.002022-10-298456Actual
130218.002022-05-298473Actual
35415182.902024-12-278428Actual
2157413.532023-11-2984612Actual
3326140.482022-06-298468Actual
242631.002022-06-298473Actual
25856161.002024-04-278464Actual
3558972.042024-12-2784411Actual
37100.002022-04-288413Budget
39305210.032025-03-2984213Actual
20841155.002023-11-298415Actual
2944696.002024-07-288416Actual
2474257.002022-06-298414Actual
2666213.532024-04-2784612Actual
18690194.002023-09-288414Actual
4712196.002022-08-298414Actual
27550159.272024-05-2884111Actual
3172535.002024-09-278426Actual
3871100.002022-07-298416Budget
5323200.002022-08-298417Budget
20135132.002023-10-298467Actual
2458310.332024-02-2684612Actual
24112211.002024-02-268417Actual
1827961.402023-08-2984111Actual
3438237.992024-11-2884211Actual
18817165.002023-09-288465Actual
4853190.002022-08-298415Actual
2843299.002024-06-288466Actual
30982123.102024-08-2884111Actual
220990.002022-05-298468Budget
16654222.002023-07-298414Actual
33854209.002024-11-288415Actual
2042126.292023-10-2984511Actual
1962200.002022-05-298417Budget
2475200.002022-06-298414Budget
25699240.002024-04-278413Actual
29353262.002024-07-288415Actual
2340347.572024-01-2784411Actual
691529.002022-10-298473Actual
3556276.292024-12-2784311Actual
3561615.652024-12-2784511Actual
8143200.002022-11-298464Budget
33676168.002024-11-288463Actual
1559449.002023-06-298473Actual
21631268.002023-12-278413Actual
1995897.002023-10-298436Actual
3901263.532025-03-2984311Actual
34296193.512024-11-288468Actual
12993100.002023-03-298446Budget
7338117.002022-10-298436Actual
3739799.002025-02-268416Actual
3219200.002022-06-298418Budget
1797831.002023-08-298456Actual
1993030.002023-10-298426Actual
20221146.542023-10-298428Actual
2648144.382024-04-2784311Actual
5838200.002022-09-288414Budget
3106484.802024-08-2884411Actual
34911403.002024-12-278414Actual
29798231.392024-07-288468Actual
789696.002022-11-298413Actual
182250.002022-05-298456Budget
1186474.002023-02-268446Actual
346670.002022-07-298463Budget
683793.002022-10-298463Actual
2022128.002022-05-298467Actual
22285145.022023-12-278468Actual
841150.002022-11-298426Budget
35294307.002024-12-278417Actual
3402783.002024-11-288446Actual
7756104.112022-10-298428Actual
8612100.002022-11-298466Actual
39278106.522025-03-2984113Actual
978235.932022-04-288418Actual
4388157.142022-07-298428Actual
8691200.002022-11-298417Budget
2787067.922024-05-2884113Actual
962470.002022-12-278446Budget
32015226.842024-09-278428Actual
1446711.402023-04-2884612Actual
10693100.002023-01-278436Budget
2036718.842023-10-2984311Actual
1795248.002023-08-298446Actual
2098899.002023-11-298436Actual
35329254.002024-12-278467Actual
406149.002022-07-298456Actual
31156105.022024-08-2884112Actual
15502364.002023-06-298413Actual
3517869.002024-12-278446Actual
3573550.762024-12-2784212Actual
2807981.002024-06-288473Actual
11818117.002023-02-268436Actual
11253140.002023-02-268413Actual
12112113.002023-02-268467Actual
604100.002022-04-288436Budget
3266102.602022-06-298428Actual
30514212.002024-08-288465Actual
3655135.002022-07-298464Actual
2234373.102023-12-2784111Actual
1882100.002022-05-298466Budget
12567200.002023-03-298414Budget
1532044.382023-05-2984411Actual
16126132.902023-06-298428Actual
28347146.002024-06-288436Actual
11720108.002023-02-268416Actual
354436.002022-07-298473Actual
55440.002022-04-288426Actual
8083200.002022-11-298414Budget
19718158.002023-10-298414Actual
3747892.002025-02-268446Actual
1901483.002023-09-288466Actual
952947.002022-12-278426Actual
426116.002022-04-288465Actual
7569240.002022-10-298417Actual
1630041.192023-06-2984411Actual
412290.002022-07-298466Budget
14054214.002023-04-288467Actual
9578100.002022-12-278436Budget
9867121.002022-12-278467Actual
28903105.022024-06-2884112Actual
32459118.802024-09-2784613Actual
6697132.902022-09-288468Actual
1086107.142022-04-288468Actual
25734181.002024-04-278463Actual
6777137.002022-10-298413Actual
524590.002022-08-298466Budget
2999116.002022-06-298466Actual
10320180.002023-01-278414Actual
10134105.002023-01-278413Actual
27082162.002024-05-288465Actual
13509294.002023-04-288413Actual
29023106.522024-06-2884113Actual
438990.002022-07-298428Budget
11501100.002023-02-268464Budget
3148477.002024-09-278473Actual
27605115.652024-05-2884311Actual
2692986.002024-05-288473Actual
2473236.002024-03-288473Actual
11252100.002023-02-268413Budget
2993892.252024-07-2884411Actual
205137.142023-10-2984112Actual
24232146.542024-02-268428Actual
23858143.002024-02-268465Actual
3071275.002024-08-288466Actual
13242158.002023-03-298467Actual
2535576.292024-03-2884111Actual
5324142.002022-08-298417Actual
24852122.002024-03-288415Actual
4994100.002022-08-298416Budget
10596104.002023-01-278416Actual
1303968.002023-03-298456Actual
466436.002022-08-298473Actual
3218269.272022-06-298418Actual
2611843.002024-04-278456Actual
1848010.332023-08-2984112Actual
195115.012023-09-2884212Actual
29972102.892024-07-2884611Actual
1084790.002023-01-278466Budget
29083132.832024-06-2884613Actual
1627331.612023-06-2984311Actual
2343013.532024-01-2784511Actual
35507120.972024-12-2784111Actual
17871100.002023-08-298416Actual
3213573.102024-09-2784211Actual
3718380.002025-02-268473Actual
1830712.462023-08-2984211Actual
3603460.002025-01-278473Actual
7708200.002022-10-298418Budget
39158113.532025-03-2984112Actual
284100.002022-04-288464Budget
32764250.002024-10-288465Actual
2988436.932024-07-2884211Actual
35886141.612024-12-2784613Actual
2440547.572024-02-2684411Actual
36444367.002025-01-278417Actual
3446328.422024-11-2884511Actual
30769315.002024-08-288417Actual
3791200.002022-07-298465Budget
1801069.002023-08-298466Actual
3005823.102024-07-2884212Actual
504246.002022-08-298426Actual
3668557.142025-01-2784211Actual
1410100.002022-05-298464Budget
13180200.002023-03-298417Budget
2432352.892024-02-2684111Actual
19752101.002023-10-298464Actual
2178485.002023-12-278464Actual
38184239.852025-02-2684613Actual
401580.002022-07-298446Budget
3627432.002025-01-278426Actual
37861102.892025-02-2684311Actual
34263245.032024-11-288428Actual
235219.272024-01-2784112Actual
803430.002022-11-298473Budget
33173219.272024-10-288468Actual
15118334.422023-05-298418Actual
23610278.002024-02-268413Actual
12379100.002023-03-298413Budget
1426412.462023-04-2884211Actual
38602138.002025-03-298436Actual
1662688.002023-07-298473Actual
28524213.002024-06-288467Actual
2204139.002023-12-278456Actual
2045541.192023-10-2984611Actual
1621868.852023-06-2984111Actual
12299110.172023-02-268468Actual
2579357.002024-04-278473Actual
2031276.292023-10-2984111Actual
20254196.542023-10-298468Actual
10694124.002023-01-278436Actual
20663196.002023-11-298463Actual
28582492.002024-06-288418Actual
795678.002022-11-298463Actual
781895.022022-10-298468Actual
1998461.002023-10-298446Actual
1251842.002023-03-298473Actual
9018110.002022-12-278413Actual
2093369.002023-11-298416Actual
3343320.972024-10-2884212Actual
38957134.802025-03-2984111Actual
30030103.952024-07-2884112Actual
2446676.292024-02-2684611Actual
3440985.872024-11-2884311Actual
1728100.002022-05-298436Budget
616750.002022-09-288426Budget
1961160.002022-05-298417Actual
194843.952023-09-2884112Actual
3292943.002024-10-288456Actual
28644178.362024-06-288468Actual
3865467.002025-03-298456Actual
1725064.592023-07-2984111Actual
1689590.002023-07-298436Actual
1289736.002023-03-298426Actual
13544217.002023-04-288463Actual
33641293.002024-11-288413Actual
24675192.002024-03-288463Actual
12378107.002023-03-298413Actual
1191139.002023-02-268456Actual
3635460.002025-01-278456Actual
1928468.852023-09-2884111Actual

Generated 2025-05-28 17:58:35.008 UTC