[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16654222.002023-07-298414Actual
20193279.872023-10-298418Actual
9680.002022-04-288463Budget
1426412.462023-04-2884211Actual
27337272.002024-05-288417Actual
855440.002022-11-298456Budget
29856165.662024-07-2884111Actual
10694124.002023-01-278436Actual
838200.002022-04-288417Budget
34001123.002024-11-288436Actual
3593200.002022-07-298414Budget
17871100.002023-08-298416Actual
39100132.682025-03-2984611Actual
3458335.872024-11-2884212Actual
1901483.002023-09-288466Actual
855362.002022-11-298456Actual
22761101.002024-01-278464Actual
31605235.002024-09-278415Actual
2875773.102024-06-2884311Actual
1310187.002023-03-298466Actual
12050200.002023-02-268417Budget
1172190.002023-02-268416Budget
1019580.002023-01-278463Actual
30890179.872024-08-288428Actual
17625.002022-04-288473Actual
30092150.762024-07-2884612Actual
214980.002022-05-298428Budget
33019353.002024-10-288417Actual
130330.002022-05-298473Budget
12629156.002023-03-298464Actual
220990.002022-05-298468Budget
6589100.002022-09-288418Budget
10518123.002023-01-278465Actual
2475200.002022-06-298414Budget
3654100.002022-07-298464Budget
2440547.572024-02-2684411Actual
1176862.002023-02-268426Actual
10925164.002023-01-278417Actual
31303132.832024-08-2884213Actual
14176145.022023-04-288468Actual
1342990.002023-03-298468Budget
13544217.002023-04-288463Actual
38744355.002025-03-298417Actual
2878483.742024-06-2884411Actual
3059953.002024-08-288426Actual
1630041.192023-06-2984411Actual
37888107.142025-02-2684411Actual
37246288.002025-02-268464Actual
412290.002022-07-298466Budget
28903105.022024-06-2884112Actual
9807200.002022-12-278417Budget
9946200.002022-12-278418Budget
25856161.002024-04-278464Actual
19106234.002023-09-288467Actual
1027230.002023-01-278473Budget
37126263.002025-02-268463Actual
23765151.002024-02-268464Actual
452694.002022-08-298413Actual
18782108.002023-09-288415Actual
29764176.842024-07-288428Actual
33676168.002024-11-288463Actual
2611177.002022-06-298415Actual
14142117.752023-04-288428Actual
2999116.002022-06-298466Actual
29023106.522024-06-2884113Actual
1299299.002023-03-298446Actual
1191139.002023-02-268456Actual
4916145.002022-08-298465Actual
36062433.002025-01-278414Actual
21989111.002023-12-278436Actual
636890.002022-09-288466Budget
4713200.002022-08-298414Budget
972873.002022-12-278466Actual
2541027.362024-03-2884311Actual
18102129.002023-08-298467Actual
2405555.002024-02-268466Actual
18690194.002023-09-288414Actual
967140.002022-12-278456Budget
3679882.682025-01-2784611Actual
26210270.002024-04-278417Actual
2437831.612024-02-2684311Actual
1961160.002022-05-298417Actual
1376097.002023-04-288465Actual
21127160.002023-11-298417Actual
2332156.082024-01-2784111Actual
37806114.592025-02-2684111Actual
26837300.002024-05-288413Actual
27751116.722024-05-2884112Actual
25235317.752024-03-288418Actual
2196127.002023-12-278426Actual
4261100.002022-07-298467Budget
32459118.802024-09-2784613Actual
37537104.002025-02-268466Actual
3718380.002025-02-268473Actual
102780.002022-04-288428Budget
1750914.592023-07-2984612Actual
2873043.312024-06-2884211Actual
3326140.482022-06-298468Actual
1866241.002023-09-288473Actual
11720108.002023-02-268416Actual
21665204.002023-12-278463Actual
1485531.002023-05-298426Actual
3343320.972024-10-2884212Actual
2148345.442023-11-2984611Actual
12628100.002023-03-298464Budget
1387570.002023-04-288436Actual
34734117.042024-11-2884613Actual
1523868.852023-05-2984111Actual
6777137.002022-10-298413Actual
1064440.002023-01-278426Budget
3783427.362025-02-2684211Actual
37304259.002025-02-268415Actual
1223880.002023-02-268428Budget
37091396.002025-02-268413Actual
2601153.002024-04-278416Actual
1842242.252023-08-2984611Actual
3340590.122024-10-2884112Actual
14643187.002023-05-298414Actual
8142155.002022-11-298464Actual
1725064.592023-07-2984111Actual
1588955.002023-06-298446Actual
2642690.122024-04-2784111Actual
2204139.002023-12-278456Actual
6039200.002022-09-288465Budget
14524252.002023-05-298413Actual
26991204.002024-05-288464Actual
11438200.002023-02-268414Budget
12111100.002023-02-268467Budget
2242548.632023-12-2784411Actual
15502364.002023-06-298413Actual
967236.002022-12-278456Actual
12190201.082023-02-268418Actual
2666213.532024-04-2784612Actual
3673975.232025-01-2784411Actual
3404113.002022-07-298413Actual
11065200.002023-01-278418Budget
1493550.002023-05-298456Actual
1728100.002022-05-298436Budget
11817100.002023-02-268436Budget
30421273.002024-08-288464Actual
2923282.002024-07-288473Actual
1431831.612023-04-2884411Actual
33173219.272024-10-288468Actual
65190.002022-04-288446Budget
28702165.662024-06-2884111Actual
837147.002022-04-288417Actual
12945107.002023-03-298436Actual
571370.002022-09-288463Budget
17813144.002023-08-298465Actual
2508581.002024-03-288466Actual
274897.002022-06-298416Actual
69850.002022-04-288456Budget
224180.002022-04-288414Actual
39039115.652025-03-2984411Actual
3812697.742025-02-2684113Actual
3792185.002022-07-298465Actual
4994100.002022-08-298416Budget
3402783.002024-11-288446Actual
636967.002022-09-288466Actual
30177164.412024-07-2884213Actual
31640231.002024-09-278465Actual
1064541.002023-01-278426Actual
16569180.002023-07-298463Actual
27812189.062024-05-2884612Actual
1027332.002023-01-278473Actual
3582671.432024-12-2784113Actual
33946116.002024-11-288416Actual
3800673.102025-02-2684112Actual
5383118.002022-08-298467Actual
13430172.302023-03-298468Actual
1411139.002022-05-298464Actual
16782164.002023-07-298465Actual
504350.002022-08-298426Budget
23201240.482024-01-278418Actual
1461538.002023-05-298473Actual
2952776.002024-07-288446Actual
29736425.332024-07-288418Actual
108590.002022-04-288468Budget
4915200.002022-08-298465Budget
28107444.002024-06-288414Actual
33584206.522024-10-2884613Actual
1830712.462023-08-2984211Actual
32877109.002024-10-288436Actual
3803419.912025-02-2684212Actual
507100.002022-04-288416Budget
1223984.422023-02-268428Actual
32341153.952024-09-2784612Actual
17601202.002023-08-298463Actual
34263245.032024-11-288428Actual
579136.002022-09-288473Actual
37594304.002025-02-268417Actual
611894.002022-09-288416Actual
7756104.112022-10-298428Actual
11113128.362023-01-278428Actual
1632712.462023-06-2984511Actual
30514212.002024-08-288465Actual
29260327.002024-07-288414Actual
18724120.002023-09-288464Actual
27372223.002024-05-288467Actual
346670.002022-07-298463Budget
1131377.002023-02-268463Actual
36302125.002025-01-278436Actual
795780.002022-11-298463Budget
20100224.002023-10-298417Actual
3219200.002022-06-298418Budget
1392743.002023-04-288456Actual
28644178.362024-06-288468Actual
509198.002022-08-298436Actual
15118334.422023-05-298418Actual
4854200.002022-08-298415Budget
26747208.272024-04-2784213Actual
17037196.002023-07-298417Actual
1467794.002023-05-298464Actual
11173132.902023-01-278468Actual
13368128.362023-03-298428Actual
3918650.762025-03-2984212Actual
7161135.002022-10-298465Actual
7709193.512022-10-298418Actual
3118436.932024-08-2884212Actual
183889.272023-08-2984511Actual
22166194.002023-12-278467Actual
579040.002022-09-288473Budget
3488379.002024-12-278473Actual
25734181.002024-04-278463Actual
781895.022022-10-298468Actual
38396200.002025-03-298464Actual
11642100.002023-02-268465Budget
8753100.002022-11-298467Budget
1801069.002023-08-298466Actual
29972102.892024-07-2884611Actual
37714272.302025-02-268428Actual
5463100.002022-08-298418Budget
2944696.002024-07-288416Actual
1942657.142023-09-2884611Actual
6636117.752022-09-288428Actual
743240.002022-10-298456Budget
235219.272024-01-2784112Actual
738477.002022-10-298446Actual
37002164.412025-01-2784213Actual
1895647.002023-09-288446Actual
27430357.152024-05-288418Actual
18570380.002023-09-288413Actual
1727135.002022-05-298436Actual
10381116.002023-01-278464Actual
30862542.002024-08-288418Actual
1559449.002023-06-298473Actual
2144910.332023-11-2984511Actual
2337639.062024-01-2784311Actual
19845117.002023-10-298465Actual
225200.002022-04-288414Budget
294050.002022-06-298456Budget
2355311.402024-01-2784612Actual
1435145.442023-04-2884611Actual
6697132.902022-09-288468Actual
3638792.002025-01-278466Actual
234963.002022-06-298463Actual
29388189.002024-07-288465Actual
2716739.002024-05-288426Actual
962470.002022-12-278446Budget
3906613.532025-03-2984511Actual
850665.002022-11-298446Actual
1284891.002023-03-298416Actual
3005823.102024-07-2884212Actual
2107086.002023-11-298466Actual
1131270.002023-02-268463Budget
289291.002022-06-298446Actual
1384725.002023-04-288426Actual
36103.002022-04-288413Actual
195115.012023-09-2884212Actual
1251930.002023-03-298473Budget
3833354.002025-03-298473Actual
23143232.002024-01-278467Actual
2172236.002023-12-278473Actual
11501100.002023-02-268464Budget
2765940.122024-05-2884511Actual
35387410.182024-12-278418Actual
27930211.782024-05-2884613Actual
1969083.002023-10-298473Actual
3290386.002024-10-288446Actual
33139172.302024-10-288428Actual
3603460.002025-01-278473Actual
14019162.002023-04-288417Actual
2022128.002022-05-298467Actual
2291177.002024-01-278416Actual
26366187.452024-04-278468Actual
3573550.762024-12-2784212Actual
26333198.052024-04-278428Actual
1482881.002023-05-298416Actual
8459120.002022-11-298436Actual
18605174.002023-09-288463Actual
1446711.402023-04-2884612Actual
5324142.002022-08-298417Actual
4775153.002022-08-298464Actual
332590.002022-06-298468Budget
2234373.102023-12-2784111Actual
3127678.452024-08-2884113Actual
13179148.002023-03-298417Actual
20254196.542023-10-298468Actual
2692986.002024-05-288473Actual
35415182.902024-12-278428Actual
16747160.002023-07-298415Actual
33761316.002024-11-288414Actual
242631.002022-06-298473Actual
27987350.002024-06-288413Actual
551090.002022-08-298428Budget
2343013.532024-01-2784511Actual
1694739.002023-07-298456Actual
32764250.002024-10-288465Actual
37628271.002025-02-268467Actual
3015057.392024-07-2884113Actual
1686724.002023-07-298426Actual
30479221.002024-08-288415Actual
2787067.922024-05-2884113Actual
1350180.002022-05-298414Actual
28489404.002024-06-288417Actual
21220346.542023-11-298418Actual
2837378.002024-06-288446Actual
31512364.002024-09-278414Actual
7630169.002022-10-298467Actual
2611843.002024-04-278456Actual
1251842.002023-03-298473Actual
3968100.002022-07-298436Budget
289390.002022-06-298446Budget
2042126.292023-10-2984511Actual
255557.142024-03-2884112Actual
8833199.572022-11-298418Actual
16098305.632023-06-298418Actual
1797831.002023-08-298456Actual
1351200.002022-05-298414Budget
3408578.002024-11-288466Actual
30769315.002024-08-288417Actual
2728082.002024-05-288466Actual
738570.002022-10-298446Budget
1535467.782023-05-2984611Actual
24265211.692024-02-268468Actual
23108196.002024-01-278417Actual
3325959.272024-10-2884211Actual
2998100.002022-06-298466Budget
1933917.782023-09-2884311Actual
10846103.002023-01-278466Actual
38489259.002025-03-298465Actual
2288125.002022-06-298413Actual
265359.272024-04-2784511Actual
29083132.832024-06-2884613Actual
1836133.742023-08-2984411Actual
29353262.002024-07-288415Actual
285145.002022-04-288464Actual
3791513.532025-02-2684511Actual
893991.992022-11-298468Actual
3216279.482024-09-2784311Actual
2305185.002024-01-278466Actual
55530.002022-04-288426Budget
743133.002022-10-298456Actual
16126132.902023-06-298428Actual
5977185.002022-09-288415Actual
33641293.002024-11-288413Actual
31098107.142024-08-2884611Actual
9808192.002022-12-278417Actual
35943252.002025-01-278413Actual
36917131.612025-01-2784612Actual
17192163.212023-07-298468Actual
12378107.002023-03-298413Actual
2136829.482023-11-2984211Actual
5384100.002022-08-298467Budget
167930.002022-05-298426Budget
1084790.002023-01-278466Budget
11580182.002023-02-268415Actual
2245877.362023-12-2784611Actual
1139130.002023-02-268473Budget
2100219.272022-05-298418Actual
9019100.002022-12-278413Budget
34497149.702024-11-2884611Actual
19226131.392023-09-288468Actual
12769108.002023-03-298465Actual
603112.002022-04-288436Actual
2346356.082024-01-2784611Actual
1898237.002023-09-288456Actual
3745299.002025-02-268436Actual
2881119.912024-06-2884511Actual
18067237.002023-08-298417Actual
32516293.002024-10-288413Actual
32551177.002024-10-288463Actual
3331360.332024-10-2884411Actual
32636448.002024-10-288414Actual
32049213.212024-09-278468Actual
2370236.002024-02-268473Actual
28965129.482024-06-2884612Actual
1939326.292023-09-2884511Actual
979200.002022-04-288418Budget
32729257.002024-10-288415Actual
34791323.002024-12-278413Actual
8362138.002022-11-298416Actual
1851314.592023-08-2984612Actual
952947.002022-12-278426Actual
2807981.002024-06-288473Actual
65072.002022-04-288446Actual
2435123.102024-02-2684211Actual
3747892.002025-02-268446Actual
915621.002022-12-278473Actual
27458288.972024-05-288428Actual
164198.212023-06-2984112Actual
9480123.002022-12-278416Actual
3140114.002022-06-298467Actual
354436.002022-07-298473Actual
1284990.002023-03-298416Budget
30266373.002024-08-288413Actual
38899195.022025-03-298468Actual
1890233.002023-09-288426Actual
1490200.002022-05-298415Budget
6215120.002022-09-288436Actual
3078200.002022-06-298417Budget
2098899.002023-11-298436Actual
391857.002022-07-298426Actual
2269875.002024-01-278473Actual
19752101.002023-10-298464Actual
518650.002022-08-298456Budget
2207478.002023-12-278466Actual
15180141.992023-05-298468Actual
2072044.002023-11-298473Actual
888190.002022-11-298428Budget
35152114.002024-12-278436Actual
952850.002022-12-278426Budget
506118.002022-04-288416Actual
2549760.332024-03-2884611Actual
1990385.002023-10-298416Actual
1197178.002023-02-268466Actual
3857453.002025-03-298426Actual
7708200.002022-10-298418Budget
36975145.112025-01-2784113Actual
2157413.532023-11-2984612Actual
3676639.062025-01-2784511Actual
38602138.002025-03-298436Actual
3221631.612024-09-2784511Actual
4527100.002022-08-298413Budget
978235.932022-04-288418Actual
3901263.532025-03-2984311Actual
13631137.002023-04-288414Actual
31037102.892024-08-2884311Actual
18221182.902023-08-298468Actual
9481100.002022-12-278416Budget
1111280.002023-01-278428Budget
11818117.002023-02-268436Actual
1429145.442023-04-2884311Actual
30386326.002024-08-288414Actual
781770.002022-10-298468Budget
19192160.182023-09-288428Actual
3292943.002024-10-288456Actual
1167100.002022-05-298413Budget

Generated 2025-05-28 22:13:08.776 UTC