[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391857.002022-07-188426Actual
3745299.002025-02-158436Actual
669880.002022-09-178468Budget
2458310.332024-02-1584612Actual
13368128.362023-03-188428Actual
1131377.002023-02-158463Actual
2432352.892024-02-1584111Actual
2343013.532024-01-1684511Actual
29501136.002024-07-178436Actual
31303132.832024-08-1784213Actual
30092150.762024-07-1784612Actual
2042126.292023-10-1884511Actual
2207478.002023-12-168466Actual
7338117.002022-10-188436Actual
28903105.022024-06-1784112Actual
9867121.002022-12-168467Actual
1336980.002023-03-188428Budget
8692155.002022-11-188417Actual
3373363.002024-11-178473Actual
19192160.182023-09-178428Actual
25734181.002024-04-168463Actual
11113128.362023-01-168428Actual
2144910.332023-11-1884511Actual
182250.002022-05-188456Budget
2474257.002022-06-188414Actual
1027332.002023-01-168473Actual
5092100.002022-08-188436Budget
3224984.802024-09-1684611Actual
2831929.002024-06-178426Actual
25000109.002024-03-178436Actual
31895316.002024-09-168417Actual
1942657.142023-09-1784611Actual
1689590.002023-07-188436Actual
32671264.002024-10-178464Actual
122480.002022-05-188463Budget
18102129.002023-08-188467Actual
2296685.002024-01-168436Actual
15025261.002023-05-188417Actual
756100.002022-04-178466Budget
683793.002022-10-188463Actual
630942.002022-09-178456Actual
29798231.392024-07-178468Actual
293951.002022-06-188456Actual
1390159.002023-04-178446Actual
35329254.002024-12-168467Actual
27337272.002024-05-178417Actual
25235317.752024-03-178418Actual
894070.002022-11-188468Budget
1423657.142023-04-1784111Actual
14643187.002023-05-188414Actual
2944696.002024-07-178416Actual
2201564.002023-12-168446Actual
888190.002022-11-188428Budget
1535467.782023-05-1884611Actual
18724120.002023-09-178464Actual
12629156.002023-03-188464Actual
2846100.002022-06-188436Budget
4916145.002022-08-188465Actual
12628100.002023-03-188464Budget
30862542.002024-08-178418Actual
401491.002022-07-188446Actual
18160246.542023-08-188418Actual
3685682.682025-01-1684112Actual
616645.002022-09-178426Actual
29140360.002024-07-178413Actual
18605174.002023-09-178463Actual
2045541.192023-10-1884611Actual
1827961.402023-08-1884111Actual
5838200.002022-09-178414Budget
28107444.002024-06-178414Actual
3800673.102025-02-1584112Actual
2134053.952023-11-1884111Actual
557180.002022-08-188468Budget
164198.212023-06-1884112Actual
1461538.002023-05-188473Actual
279730.002022-06-188426Budget
1995897.002023-10-188436Actual
2991196.512024-07-1784311Actual
3035884.002024-08-178473Actual
2494562.002024-03-178416Actual
34177184.002024-11-178467Actual
2101469.002023-11-188446Actual
6215120.002022-09-178436Actual
907880.002022-12-168463Budget
13241100.002023-03-188467Budget
26780141.612024-04-1684613Actual
1591549.002023-06-188456Actual
242631.002022-06-188473Actual
55530.002022-04-178426Budget
19718158.002023-10-188414Actual
4713200.002022-08-188414Budget
2502660.002024-03-178446Actual
23730195.002024-02-158414Actual
8143200.002022-11-188464Budget
2669100.002022-06-188465Budget
27372223.002024-05-178467Actual
452694.002022-08-188413Actual
33019353.002024-10-178417Actual
33552127.572024-10-1784213Actual
4775153.002022-08-188464Actual
20100224.002023-10-188417Actual
130330.002022-05-188473Budget
426116.002022-04-178465Actual
1223880.002023-02-158428Budget
33796204.002024-11-178464Actual
2606690.002024-04-168436Actual
2603818.002024-04-168426Actual
952850.002022-12-168426Budget
29023106.522024-06-1784113Actual
12191200.002023-02-158418Budget
1384725.002023-04-178426Actual
1059790.002023-01-168416Budget
3862867.002025-03-188446Actual
28489404.002024-06-178417Actual
19164396.542023-09-178418Actual
15180141.992023-05-188468Actual
1244166.002023-03-188463Actual
3343320.972024-10-1784212Actual
28141201.002024-06-178464Actual
1735912.462023-07-1884511Actual
2843299.002024-06-178466Actual
8833199.572022-11-188418Actual
999590.002022-12-168428Budget
6040142.002022-09-178465Actual
14054214.002023-04-178467Actual
915730.002022-12-168473Budget
8083200.002022-11-188414Budget
9868100.002022-12-168467Budget
30890179.872024-08-178428Actual
6636117.752022-09-178428Actual
1523868.852023-05-1884111Actual
2210145.022022-05-188468Actual
35415182.902024-12-168428Actual
33467141.192024-10-1784612Actual
38602138.002025-03-188436Actual
14558204.002023-05-188463Actual
37339208.002025-02-158465Actual
34497149.702024-11-1784611Actual
3671276.292025-01-1684311Actual
3593200.002022-07-188414Budget
18690194.002023-09-178414Actual
2722195.002024-05-178446Actual
1725064.592023-07-1884111Actual
2656944.382024-04-1684611Actual
177590.002022-05-188446Budget
2437831.612024-02-1584311Actual
3405100.002022-07-188413Budget
7337100.002022-10-188436Budget
25856161.002024-04-168464Actual
2881119.912024-06-1784511Actual
29643329.002024-07-178417Actual
7241100.002022-10-188416Budget
27492184.422024-05-178468Actual
242730.002022-06-188473Budget
626280.002022-09-178446Budget
24640333.002024-03-178413Actual
38153118.802025-02-1584213Actual
17158107.142023-07-188428Actual
6509161.002022-09-178467Actual
214980.002022-05-188428Budget
30209134.592024-07-1784613Actual
897100.002022-04-178467Budget
1026114.722022-04-178428Actual
1019580.002023-01-168463Actual
2239839.062023-12-1684311Actual
33584206.522024-10-1784613Actual
12707189.002023-03-188415Actual
1396076.002023-04-178466Actual
3218997.572024-09-1684411Actual
1627331.612023-06-1884311Actual
3901263.532025-03-1884311Actual
7161135.002022-10-188465Actual
30769315.002024-08-178417Actual
5650100.002022-09-178413Budget
1901483.002023-09-178466Actual
3292943.002024-10-178456Actual
1961160.002022-05-188417Actual
8691200.002022-11-188417Budget
1848010.332023-08-1884112Actual
893991.992022-11-188468Actual
11501100.002023-02-158464Budget
2031276.292023-10-1884111Actual
636967.002022-09-178466Actual
2440547.572024-02-1584411Actual
9808192.002022-12-168417Actual
10694124.002023-01-168436Actual
1490200.002022-05-188415Budget
28347146.002024-06-178436Actual
1289640.002023-03-188426Budget
326780.002022-06-188428Budget
2291177.002024-01-168416Actual
406149.002022-07-188456Actual
16005218.002023-06-188417Actual
850770.002022-11-188446Budget
3857453.002025-03-188426Actual
274897.002022-06-188416Actual
1019470.002023-01-168463Budget
26747208.272024-04-1684213Actual
9204220.002022-12-168414Actual
17130264.722023-07-188418Actual
3688420.972025-01-1684212Actual
32822127.002024-10-178416Actual
466436.002022-08-188473Actual
24760189.002024-03-178414Actual
406250.002022-07-188456Budget
35294307.002024-12-168417Actual
33676168.002024-11-178463Actual
1552114.002022-05-188465Actual
2535576.292024-03-1784111Actual
518557.002022-08-188456Actual
506118.002022-04-178416Actual
1532044.382023-05-1884411Actual
3005823.102024-07-1784212Actual
3655135.002022-07-188464Actual
1851314.592023-08-1884612Actual
1898237.002023-09-178456Actual
22252122.302023-12-168428Actual
12049164.002023-02-158417Actual
2100219.272022-05-188418Actual
30572112.002024-08-178416Actual
10381116.002023-01-168464Actual
32608107.002024-10-178473Actual
2394315.002024-02-158426Actual
37748261.692025-02-158468Actual
36657178.422025-01-1684111Actual
163094.002022-05-188416Actual
1488396.002023-05-188436Actual
1086107.142022-04-178468Actual
9807200.002022-12-168417Budget
36247135.002025-01-168416Actual
11580182.002023-02-158415Actual
743240.002022-10-188456Budget
571370.002022-09-178463Budget
24675192.002024-03-178463Actual
2508581.002024-03-178466Actual
2288125.002022-06-188413Actual
26837300.002024-05-178413Actual
13179148.002023-03-188417Actual
7897100.002022-11-188413Budget
3603460.002025-01-168473Actual
2142247.572023-11-1884411Actual
1580888.002023-06-188416Actual
37246288.002025-02-158464Actual
20628333.002023-11-188413Actual
36189174.002025-01-168465Actual
1342990.002023-03-188468Budget
29678237.002024-07-178467Actual
34675134.592024-11-1784113Actual
35387410.182024-12-168418Actual
4123124.002022-07-188466Actual
108590.002022-04-178468Budget
8284116.002022-11-188465Actual
35039162.002024-12-168465Actual
3870110.002022-07-188416Actual
6510100.002022-09-178467Budget
3718380.002025-02-158473Actual
551090.002022-08-188428Budget
3059953.002024-08-178426Actual
1698088.002023-07-188466Actual
36537496.542025-01-168418Actual
8082218.002022-11-188414Actual
36103.002022-04-178413Actual
12769108.002023-03-188465Actual
11641164.002023-02-158465Actual
3219200.002022-06-188418Budget
524499.002022-08-188466Actual
1739372.042023-07-1884611Actual
35004297.002024-12-168415Actual
1730530.552023-07-1884311Actual
1895647.002023-09-178446Actual
37628271.002025-02-158467Actual
1310187.002023-03-188466Actual
1684098.002023-07-188416Actual
1692164.002023-07-188446Actual
9018110.002022-12-168413Actual
10459156.002023-01-168415Actual
2601153.002024-04-168416Actual
1836133.742023-08-1884411Actual
31987411.692024-09-168418Actual
691529.002022-10-188473Actual
438990.002022-07-188428Budget
6963180.002022-10-188414Actual
26245208.002024-04-168467Actual
3334794.382024-10-1784611Actual
38068205.022025-02-1584612Actual
19599288.002023-10-188413Actual
21665204.002023-12-168463Actual
2332156.082024-01-1684111Actual
144365.012023-04-1784212Actual
6039200.002022-09-178465Budget
31156105.022024-08-1784112Actual
5511135.932022-08-188428Actual
3326140.482022-06-188468Actual
2337639.062024-01-1684311Actual
36917131.612025-01-1684612Actual
14524252.002023-05-188413Actual
2245877.362023-12-1684611Actual
6448240.002022-09-178417Actual
3553570.972024-12-1684211Actual
235219.272024-01-1684112Actual
391950.002022-07-188426Budget
2807981.002024-06-178473Actual
17720120.002023-08-188464Actual
2611177.002022-06-188415Actual
38865149.572025-03-188428Actual
37002164.412025-01-1684213Actual
225165.012023-12-1684112Actual
789696.002022-11-188413Actual
1351200.002022-05-188414Budget
346766.002022-07-188463Actual
34826191.002024-12-168463Actual
3558972.042024-12-1684411Actual
28702165.662024-06-1784111Actual
38489259.002025-03-188465Actual
279625.002022-06-188426Actual
33139172.302024-10-178428Actual
285145.002022-04-178464Actual
20663196.002023-11-188463Actual
69850.002022-04-178456Budget
1662688.002023-07-188473Actual
2443211.402024-02-1584511Actual
2893122.042024-06-1784212Actual
19106234.002023-09-178467Actual
3172535.002024-09-168426Actual
25263158.662024-03-178428Actual
2532100.002022-06-188464Budget
1392743.002023-04-178456Actual
504246.002022-08-188426Actual
466540.002022-08-188473Budget
22285145.022023-12-168468Actual
8363100.002022-11-188416Budget
35886141.612024-12-1684613Actual
1526611.402023-05-1884211Actual
1636136.932023-06-1884611Actual
31392356.002024-09-168413Actual
1064541.002023-01-168426Actual
225200.002022-04-178414Budget
8142155.002022-11-188464Actual
21989111.002023-12-168436Actual
5323200.002022-08-188417Budget
18782108.002023-09-178415Actual
3668557.142025-01-1684211Actual
21631268.002023-12-168413Actual
75794.002022-04-178466Actual
2269875.002024-01-168473Actual
3812697.742025-02-1584113Actual
14770102.002023-05-188465Actual
21162153.002023-11-188467Actual
9792.002022-04-178463Actual
2988436.932024-07-1784211Actual
26872252.002024-05-178463Actual
16569180.002023-07-188463Actual
195429.272023-09-1784612Actual
31605235.002024-09-168415Actual
30514212.002024-08-178465Actual
3573550.762024-12-1684212Actual
3750462.002025-02-158456Actual
30627103.002024-08-178436Actual
24887125.002024-03-178465Actual
25177198.002024-03-178467Actual
18817165.002023-09-178465Actual
3106484.802024-08-1784411Actual
2096027.002023-11-188426Actual
2148345.442023-11-1884611Actual
3865467.002025-03-188456Actual
3139100.002022-06-188467Budget
16654222.002023-07-188414Actual
38276179.002025-03-188463Actual
5839242.002022-09-178414Actual
188377.002022-05-188466Actual
1429145.442023-04-1784311Actual
34617174.172024-11-1784612Actual
2728082.002024-05-178466Actual
17072142.002023-07-188467Actual
31640231.002024-09-168465Actual
194843.952023-09-1784112Actual
4854200.002022-08-188415Budget
22606309.002024-01-168413Actual
795780.002022-11-188463Budget
28644178.362024-06-178468Actual
775790.002022-10-188428Budget
2714086.002024-05-178416Actual
4261100.002022-07-188467Budget
972873.002022-12-168466Actual
30266373.002024-08-178413Actual
36565191.992025-01-168428Actual
12190201.082023-02-158418Actual
16747160.002023-07-188415Actual
30421273.002024-08-178464Actual
3654100.002022-07-188464Budget
10134105.002023-01-168413Actual
9205200.002022-12-168414Budget
4995103.002022-08-188416Actual
26210270.002024-04-168417Actual
28965129.482024-06-1784612Actual
17813144.002023-08-188465Actual
1005670.002022-12-168468Budget
2692986.002024-05-178473Actual
17730.002022-04-178473Budget
1588955.002023-06-188446Actual
37100.002022-04-178413Budget
4340184.422022-07-188418Actual
3733147.002022-07-188415Actual
2993892.252024-07-1784411Actual
412290.002022-07-188466Budget
10926200.002023-01-168417Budget
2541027.362024-03-1784311Actual
1621868.852023-06-1884111Actual
3078200.002022-06-188417Budget
738477.002022-10-188446Actual
28292118.002024-06-178416Actual
2505229.002024-03-178456Actual
1304060.002023-03-188456Budget
3218269.272022-06-188418Actual
195115.012023-09-1784212Actual
3284929.002024-10-178426Actual
2952776.002024-07-178446Actual
37714272.302025-02-158428Actual
20135132.002023-10-188467Actual
36479249.002025-01-168467Actual
837147.002022-04-178417Actual
31218162.462024-08-1784612Actual
962470.002022-12-168446Budget
1765835.002023-08-188473Actual
3331360.332024-10-1784411Actual
234880.002022-06-188463Budget
31037102.892024-08-1784311Actual
504350.002022-08-188426Budget
3734200.002022-07-188415Budget
1933917.782023-09-1784311Actual
35507120.972024-12-1684111Actual
7629100.002022-10-188467Budget
167844.002022-05-188426Actual
21248176.842023-11-188428Actual
1728100.002022-05-188436Budget
28582492.002024-06-178418Actual
3635460.002025-01-168456Actual
33854209.002024-11-178415Actual
907974.002022-12-168463Actual
1111280.002023-01-168428Budget
5572123.812022-08-188468Actual
7162100.002022-10-188465Budget
12945107.002023-03-188436Actual
36975145.112025-01-1684113Actual
1289736.002023-03-188426Actual
2642690.122024-04-1684111Actual
294050.002022-06-188456Budget
2334936.932024-01-1684211Actual

Generated 2025-05-17 12:05:37.641 UTC