[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2807981.002024-06-288473Actual
220990.002022-05-298468Budget
69747.002022-04-288456Actual
36479249.002025-01-278467Actual
2672064.412024-04-2784113Actual
35387410.182024-12-278418Actual
27492184.422024-05-288468Actual
728950.002022-10-298426Budget
32459118.802024-09-2784613Actual
29260327.002024-07-288414Actual
1350180.002022-05-298414Actual
289390.002022-06-298446Budget
2101469.002023-11-298446Actual
795678.002022-11-298463Actual
8832200.002022-11-298418Budget
1411139.002022-05-298464Actual
29856165.662024-07-2884111Actual
30862542.002024-08-288418Actual
26747208.272024-04-2784213Actual
35943252.002025-01-278413Actual
1544514.592023-05-2984612Actual
1488396.002023-05-298436Actual
5324142.002022-08-298417Actual
11253140.002023-02-268413Actual
23730195.002024-02-268414Actual
907880.002022-12-278463Budget
5572123.812022-08-298468Actual
894070.002022-11-298468Budget
23971105.002024-02-268436Actual
551090.002022-08-298428Budget
1686724.002023-07-298426Actual
10135100.002023-01-278413Budget
2254915.652023-12-2784612Actual
27605115.652024-05-2884311Actual
1591549.002023-06-298456Actual
565194.002022-09-288413Actual
2541027.362024-03-2884311Actual
3638792.002025-01-278466Actual
2101200.002022-05-298418Budget
691430.002022-10-298473Budget
19599288.002023-10-298413Actual
4388157.142022-07-298428Actual
25916208.002024-04-278415Actual
33946116.002024-11-288416Actual
507100.002022-04-288416Budget
9401100.002022-12-278465Budget
1303968.002023-03-298456Actual
37126263.002025-02-268463Actual
4915200.002022-08-298465Budget
2831929.002024-06-288426Actual
27458288.972024-05-288428Actual
8691200.002022-11-298417Budget
3898563.532025-03-2984211Actual
2004369.002023-10-298466Actual
7708200.002022-10-298418Budget
6962200.002022-10-298414Budget
28644178.362024-06-288468Actual
34001123.002024-11-288436Actual
13321243.512023-03-298418Actual
1117490.002023-01-278468Budget
194843.952023-09-2884112Actual
1167100.002022-05-298413Budget
728856.002022-10-298426Actual
10055138.962022-12-278468Actual
1939326.292023-09-2884511Actual
691529.002022-10-298473Actual
2999116.002022-06-298466Actual
3679882.682025-01-2784611Actual
35329254.002024-12-278467Actual
2549760.332024-03-2884611Actual
20748218.002023-11-298414Actual
5462311.692022-08-298418Actual
234963.002022-06-298463Actual
962568.002022-12-278446Actual
10321200.002023-01-278414Budget
164198.212023-06-2984112Actual
26837300.002024-05-288413Actual
21248176.842023-11-298428Actual
27897204.762024-05-2884213Actual
6039200.002022-09-288465Budget
11580182.002023-02-268415Actual
743240.002022-10-298456Budget
2036718.842023-10-2984311Actual
2645439.062024-04-2784211Actual
749073.002022-10-298466Actual
1191260.002023-02-268456Budget
35294307.002024-12-278417Actual
3488379.002024-12-278473Actual
12993100.002023-03-298446Budget
2991196.512024-07-2884311Actual
7101130.002022-10-298415Actual
36096241.002025-01-278464Actual
1523868.852023-05-2984111Actual
603112.002022-04-288436Actual
3857453.002025-03-298426Actual
293951.002022-06-298456Actual
406250.002022-07-298456Budget
21842168.002023-12-278415Actual
28524213.002024-06-288467Actual
24112211.002024-02-268417Actual
3918650.762025-03-2984212Actual
182250.002022-05-298456Budget
3654100.002022-07-298464Budget
14054214.002023-04-288467Actual
365147.002022-04-288415Actual
235219.272024-01-2784112Actual
3343320.972024-10-2884212Actual
636890.002022-09-288466Budget
3059953.002024-08-288426Actual
3292943.002024-10-288456Actual
1482881.002023-05-298416Actual
1429145.442023-04-2884311Actual
1461538.002023-05-298473Actual
3688420.972025-01-2784212Actual
3438237.992024-11-2884211Actual
2039443.312023-10-2984411Actual
3592213.002022-07-298414Actual
2072044.002023-11-298473Actual
22131184.002023-12-278417Actual
841150.002022-11-298426Budget
6263101.002022-09-288446Actual
3443682.682024-11-2884411Actual
24887125.002024-03-288465Actual
27195135.002024-05-288436Actual
2716739.002024-05-288426Actual
1692164.002023-07-298446Actual
2533130.002022-06-298464Actual
11252100.002023-02-268413Budget
31335136.342024-08-2884613Actual
2148345.442023-11-2984611Actual
2650840.122024-04-2784411Actual
1289640.002023-03-298426Budget
2402357.002024-02-268456Actual
9204220.002022-12-278414Actual
38865149.572025-03-298428Actual
14643187.002023-05-298414Actual
1251842.002023-03-298473Actual
39100132.682025-03-2984611Actual
1019580.002023-01-278463Actual
39039115.652025-03-2984411Actual
12769108.002023-03-298465Actual
1064440.002023-01-278426Budget
579136.002022-09-288473Actual
631050.002022-09-288456Budget
2777924.162024-05-2884212Actual
9946200.002022-12-278418Budget
2479486.002024-03-288464Actual
17601202.002023-08-298463Actual
35039162.002024-12-278465Actual
37091396.002025-02-268413Actual
907974.002022-12-278463Actual
38744355.002025-03-298417Actual
39338190.732025-03-2984613Actual
16747160.002023-07-298415Actual
3446328.422024-11-2884511Actual
12708200.002023-03-298415Budget
2245877.362023-12-2784611Actual
3676639.062025-01-2784511Actual
37211424.002025-02-268414Actual
2662812.462024-04-2784112Actual
1197090.002023-02-268466Budget
8142155.002022-11-298464Actual
391950.002022-07-298426Budget
2299252.002024-01-278446Actual
29083132.832024-06-2884613Actual
6119100.002022-09-288416Budget
3800673.102025-02-2684112Actual
1396076.002023-04-288466Actual
14558204.002023-05-298463Actual
205137.142023-10-2984112Actual
781770.002022-10-298468Budget
21665204.002023-12-278463Actual
162469.272023-06-2984211Actual
234880.002022-06-298463Budget
1552114.002022-05-298465Actual
30386326.002024-08-288414Actual
11065200.002023-01-278418Budget
2845130.002022-06-298436Actual
24852122.002024-03-288415Actual
28903105.022024-06-2884112Actual
967236.002022-12-278456Actual
3967124.002022-07-298436Actual
1662688.002023-07-298473Actual
8880117.752022-11-298428Actual
205403.952023-10-2984212Actual
38361395.002025-03-298414Actual
28199229.002024-06-288415Actual
23263131.392024-01-278468Actual
4853190.002022-08-298415Actual
285145.002022-04-288464Actual
5977185.002022-09-288415Actual
32636448.002024-10-288414Actual
7162100.002022-10-298465Budget
3078200.002022-06-298417Budget
9947325.332022-12-278418Actual
4340184.422022-07-298418Actual
8753100.002022-11-298467Budget
108590.002022-04-288468Budget
154127.142023-05-2984112Actual
2878483.742024-06-2884411Actual
1351200.002022-05-298414Budget
9868100.002022-12-278467Budget
5511135.932022-08-298428Actual
10518123.002023-01-278465Actual
32962115.002024-10-288466Actual
225200.002022-04-288414Budget
10134105.002023-01-278413Actual
35707122.042024-12-2784112Actual
11500144.002023-02-268464Actual
31303132.832024-08-2884213Actual
24204270.782024-02-268418Actual
17871100.002023-08-298416Actual
6777137.002022-10-298413Actual
2473236.002024-03-288473Actual
36975145.112025-01-2784113Actual
2104051.002023-11-298456Actual
22726189.002024-01-278414Actual
35507120.972024-12-2784111Actual
4262147.002022-07-298467Actual
31547206.002024-09-278464Actual
2642690.122024-04-2784111Actual
13430172.302023-03-298468Actual
518557.002022-08-298456Actual
20783125.002023-11-298464Actual
17625.002022-04-288473Actual
1084790.002023-01-278466Budget
37304259.002025-02-268415Actual
245512.892024-02-2684212Actual
23823162.002024-02-268415Actual
19164396.542023-09-288418Actual
25000109.002024-03-288436Actual
182138.002022-05-298456Actual
2722195.002024-05-288446Actual
2958684.002024-07-288466Actual
9481100.002022-12-278416Budget
1684098.002023-07-298416Actual
12946100.002023-03-298436Budget
5899100.002022-09-288464Budget
32729257.002024-10-288415Actual
3747892.002025-02-268446Actual
3564995.442024-12-2784611Actual
15025261.002023-05-298417Actual
17158107.142023-07-298428Actual
2724743.002024-05-288456Actual
18188117.752023-08-298428Actual
21631268.002023-12-278413Actual
36154275.002025-01-278415Actual
6697132.902022-09-288468Actual
972873.002022-12-278466Actual
188377.002022-05-298466Actual
16654222.002023-07-298414Actual
3340590.122024-10-2884112Actual
1139130.002023-02-268473Budget
2612200.002022-06-298415Budget
39305210.032025-03-2984213Actual
8363100.002022-11-298416Budget
23610278.002024-02-268413Actual
33053236.002024-10-288467Actual
2355311.402024-01-2784612Actual
17730.002022-04-288473Budget
2873043.312024-06-2884211Actual
458670.002022-08-298463Budget
33111352.602024-10-288418Actual
466540.002022-08-298473Budget
37002164.412025-01-2784213Actual
1026114.722022-04-288428Actual
29643329.002024-07-288417Actual
255826.082024-03-2884212Actual
32015226.842024-09-278428Actual
789696.002022-11-298413Actual
289291.002022-06-298446Actual
12629156.002023-03-298464Actual
19192160.182023-09-288428Actual
2508581.002024-03-288466Actual
10459156.002023-01-278415Actual
4123124.002022-07-298466Actual
2057113.532023-10-2984612Actual
36599184.422025-01-278468Actual
1019470.002023-01-278463Budget
26366187.452024-04-278468Actual
10380100.002023-01-278464Budget
795780.002022-11-298463Budget
1435145.442023-04-2884611Actual
14114301.092023-04-288418Actual
1728100.002022-05-298436Budget
2875773.102024-06-2884311Actual
31218162.462024-08-2884612Actual
3101036.932024-08-2884211Actual
1559449.002023-06-298473Actual
3733147.002022-07-298415Actual
1795248.002023-08-298446Actual
3553570.972024-12-2784211Actual
18570380.002023-09-288413Actual
35152114.002024-12-278436Actual
2669100.002022-06-298465Budget
32399127.572024-09-2784113Actual
3373363.002024-11-288473Actual
15180141.992023-05-298468Actual
1961160.002022-05-298417Actual
6776100.002022-10-298413Budget
14524252.002023-05-298413Actual
4854200.002022-08-298415Budget
8083200.002022-11-298414Budget
3558972.042024-12-2784411Actual
14770102.002023-05-298465Actual
12112113.002023-02-268467Actual
13241100.002023-03-298467Budget
2021100.002022-05-298467Budget
22606309.002024-01-278413Actual
1446711.402023-04-2884612Actual
1086107.142022-04-288468Actual
35768205.022024-12-2784612Actual
12379100.002023-03-298413Budget
34734117.042024-11-2884613Actual
16534318.002023-07-298413Actual
20663196.002023-11-298463Actual
2494562.002024-03-288416Actual
3803419.912025-02-2684212Actual
14176145.022023-04-288468Actual
15118334.422023-05-298418Actual
20875161.002023-11-298465Actual
3015057.392024-07-2884113Actual
14019162.002023-04-288417Actual
25177198.002024-03-288467Actual
9680.002022-04-288463Budget
3216279.482024-09-2784311Actual
6510100.002022-09-288467Budget
30890179.872024-08-288428Actual
1621868.852023-06-2984111Actual
3968100.002022-07-298436Budget
27049241.002024-05-288415Actual
2172236.002023-12-278473Actual
28489404.002024-06-288417Actual
279730.002022-06-298426Budget
195429.272023-09-2884612Actual
1223984.422023-02-268428Actual
279625.002022-06-298426Actual
9867121.002022-12-278467Actual
1027230.002023-01-278473Budget
3139100.002022-06-298467Budget
12628100.002023-03-298464Budget
1627331.612023-06-2984311Actual
444780.002022-07-298468Budget
4713200.002022-08-298414Budget
3685682.682025-01-2784112Actual
31427180.002024-09-278463Actual
65072.002022-04-288446Actual
3871100.002022-07-298416Budget
30177164.412024-07-2884213Actual
1928468.852023-09-2884111Actual
3005823.102024-07-2884212Actual
1310090.002023-03-298466Budget
4202200.002022-07-298417Budget
1244070.002023-03-298463Budget
24640333.002024-03-288413Actual
35853148.622024-12-2784213Actual
9808192.002022-12-278417Actual
2144910.332023-11-2984511Actual
37100.002022-04-288413Budget
3509784.002024-12-278416Actual
33796204.002024-11-288464Actual
401491.002022-07-298446Actual
1384725.002023-04-288426Actual
524499.002022-08-298466Actual
10986153.002023-01-278467Actual
2988436.932024-07-2884211Actual
13320200.002023-03-298418Budget
5092100.002022-08-298436Budget
34617174.172024-11-2884612Actual
28234220.002024-06-288465Actual
2944696.002024-07-288416Actual
36537496.542025-01-278418Actual
1526611.402023-05-2984211Actual
18221182.902023-08-298468Actual
31698108.002024-09-278416Actual
1898237.002023-09-288456Actual
25821232.002024-04-278414Actual
2296685.002024-01-278436Actual
2952776.002024-07-288446Actual
36302125.002025-01-278436Actual
3290386.002024-10-288446Actual
28610193.512024-06-288428Actual
21750165.002023-12-278414Actual
1694739.002023-07-298456Actual
3405100.002022-07-298413Budget
36062433.002025-01-278414Actual
2692986.002024-05-288473Actual
5384100.002022-08-298467Budget
5463100.002022-08-298418Budget
1111280.002023-01-278428Budget
12050200.002023-02-268417Budget
17926112.002023-08-298436Actual
3573550.762024-12-2784212Actual
177483.002022-05-298446Actual
2391699.002024-02-268416Actual
7161135.002022-10-298465Actual
2301860.002024-01-278456Actual
4201129.002022-07-298417Actual
2538311.402024-03-2884211Actual
3791513.532025-02-2684511Actual
2136829.482023-11-2984211Actual
8082218.002022-11-298414Actual
15715125.002023-06-298415Actual
1191139.002023-02-268456Actual
20628333.002023-11-298413Actual
1131377.002023-02-268463Actual
11818117.002023-02-268436Actual
5838200.002022-09-288414Budget
15863102.002023-06-298436Actual
31037102.892024-08-2884311Actual
1551100.002022-05-298465Budget
366200.002022-04-288415Budget
2269875.002024-01-278473Actual
2609248.002024-04-278446Actual
2603818.002024-04-278426Actual
15622155.002023-06-298414Actual
30301210.002024-08-288463Actual
26780141.612024-04-2784613Actual
3792185.002022-07-298465Actual
1532044.382023-05-2984411Actual
1936634.802023-09-2884411Actual
3177971.002024-09-278446Actual
1848010.332023-08-2984112Actual
391857.002022-07-298426Actual
37034134.592025-01-2784613Actual
33525122.312024-10-2884113Actual
38276179.002025-03-298463Actual
1299299.002023-03-298446Actual
458762.002022-08-298463Actual
775790.002022-10-298428Budget
1490200.002022-05-298415Budget
412290.002022-07-298466Budget
21876105.002023-12-278465Actual
2239839.062023-12-2784311Actual
28292118.002024-06-288416Actual
144098.212023-04-2884112Actual
36189174.002025-01-278465Actual
174515.012023-07-2984112Actual
756100.002022-04-288466Budget
130330.002022-05-298473Budget
25856161.002024-04-278464Actual
3127678.452024-08-2884113Actual
2042126.292023-10-2984511Actual
33761316.002024-11-288414Actual
15502364.002023-06-298413Actual
19633182.002023-10-298463Actual
3397336.002024-11-288426Actual
2100219.272022-05-298418Actual

Generated 2025-05-28 19:17:38.675 UTC