[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2533130.002022-06-298464Actual
1350180.002022-05-298414Actual
7162100.002022-10-298465Budget
2923282.002024-07-288473Actual
16126132.902023-06-298428Actual
4916145.002022-08-298465Actual
1026114.722022-04-288428Actual
2845130.002022-06-298436Actual
6510100.002022-09-288467Budget
11064251.092023-01-278418Actual
2893122.042024-06-2884212Actual
5838200.002022-09-288414Budget
1303968.002023-03-298456Actual
1387570.002023-04-288436Actual
2669100.002022-06-298465Budget
20783125.002023-11-298464Actual
34791323.002024-12-278413Actual
1621868.852023-06-2984111Actual
11501100.002023-02-268464Budget
509198.002022-08-298436Actual
1632712.462023-06-2984511Actual
2724743.002024-05-288456Actual
31427180.002024-09-278463Actual
2242548.632023-12-2784411Actual
2991196.512024-07-2884311Actual
34617174.172024-11-2884612Actual
841047.002022-11-298426Actual
234963.002022-06-298463Actual
10741100.002023-01-278446Budget
28489404.002024-06-288417Actual
17686147.002023-08-298414Actual
14176145.022023-04-288468Actual
2142247.572023-11-2984411Actual
7756104.112022-10-298428Actual
691529.002022-10-298473Actual
2716739.002024-05-288426Actual
26333198.052024-04-278428Actual
1686724.002023-07-298426Actual
37537104.002025-02-268466Actual
17158107.142023-07-298428Actual
743240.002022-10-298456Budget
2875773.102024-06-2884311Actual
11642100.002023-02-268465Budget
12112113.002023-02-268467Actual
907974.002022-12-278463Actual
354540.002022-07-298473Budget
4775153.002022-08-298464Actual
10518123.002023-01-278465Actual
1969083.002023-10-298473Actual
2237130.552023-12-2784211Actual
36096241.002025-01-278464Actual
8691200.002022-11-298417Budget
39338190.732025-03-2984613Actual
5899100.002022-09-288464Budget
29353262.002024-07-288415Actual
15863102.002023-06-298436Actual
13665134.002023-04-288464Actual
391857.002022-07-298426Actual
28965129.482024-06-2884612Actual
10596104.002023-01-278416Actual
6039200.002022-09-288465Budget
444780.002022-07-298468Budget
1131377.002023-02-268463Actual
38184239.852025-02-2684613Actual
20663196.002023-11-298463Actual
3638792.002025-01-278466Actual
346766.002022-07-298463Actual
1580888.002023-06-298416Actual
3219200.002022-06-298418Budget
3488379.002024-12-278473Actual
728950.002022-10-298426Budget
31392356.002024-09-278413Actual
10985100.002023-01-278467Budget
3676639.062025-01-2784511Actual
4527100.002022-08-298413Budget
2611843.002024-04-278456Actual
3792185.002022-07-298465Actual
504246.002022-08-298426Actual
855362.002022-11-298456Actual
1005670.002022-12-278468Budget
2157413.532023-11-2984612Actual
27812189.062024-05-2884612Actual
27337272.002024-05-288417Actual
3373363.002024-11-288473Actual
30177164.412024-07-2884213Actual
2101469.002023-11-298446Actual
3673975.232025-01-2784411Actual
36657178.422025-01-2784111Actual
3603460.002025-01-278473Actual
1993030.002023-10-298426Actual
30266373.002024-08-288413Actual
2532100.002022-06-298464Budget
3742432.002025-02-268426Actual
803430.002022-11-298473Budget
4201129.002022-07-298417Actual
12769108.002023-03-298465Actual
2148345.442023-11-2984611Actual
27897204.762024-05-2884213Actual
3833354.002025-03-298473Actual
1851314.592023-08-2984612Actual
3405351.002024-11-288456Actual
1830712.462023-08-2984211Actual
1662688.002023-07-298473Actual
30301210.002024-08-288463Actual
12050200.002023-02-268417Budget
26957309.002024-05-288414Actual
13242158.002023-03-298467Actual
26245208.002024-04-278467Actual
837147.002022-04-288417Actual
10925164.002023-01-278417Actual
35507120.972024-12-2784111Actual
30890179.872024-08-288428Actual
38837414.732025-03-298418Actual
25951180.002024-04-278465Actual
513853.002022-08-298446Actual
738570.002022-10-298446Budget
20221146.542023-10-298428Actual
1627331.612023-06-2984311Actual
26210270.002024-04-278417Actual
26780141.612024-04-2784613Actual
31037102.892024-08-2884311Actual
25142276.002024-03-288417Actual
3968100.002022-07-298436Budget
2787067.922024-05-2884113Actual
24265211.692024-02-268468Actual
29501136.002024-07-288436Actual
28107444.002024-06-288414Actual
3627432.002025-01-278426Actual
8692155.002022-11-298417Actual
1482881.002023-05-298416Actual
22853108.002024-01-278465Actual
894070.002022-11-298468Budget
10740105.002023-01-278446Actual
11173132.902023-01-278468Actual
861380.002022-11-298466Budget
17625.002022-04-288473Actual
1559449.002023-06-298473Actual
3183889.002024-09-278466Actual
3290386.002024-10-288446Actual
265359.272024-04-2784511Actual
38276179.002025-03-298463Actual
3106484.802024-08-2884411Actual
2846100.002022-06-298436Budget
29972102.892024-07-2884611Actual
603112.002022-04-288436Actual
1895647.002023-09-288446Actual
6697132.902022-09-288468Actual
29764176.842024-07-288428Actual
19633182.002023-10-298463Actual
2475200.002022-06-298414Budget
2502660.002024-03-288446Actual
4262147.002022-07-298467Actual
2402357.002024-02-268456Actual
14524252.002023-05-298413Actual
3857453.002025-03-298426Actual
979200.002022-04-288418Budget
31753125.002024-09-278436Actual
2239839.062023-12-2784311Actual
35853148.622024-12-2784213Actual
7101130.002022-10-298415Actual
5650100.002022-09-288413Budget
34497149.702024-11-2884611Actual
9994179.872022-12-278428Actual
1893094.002023-09-288436Actual
235219.272024-01-2784112Actual
9264174.002022-12-278464Actual
3140114.002022-06-298467Actual
2291177.002024-01-278416Actual
962568.002022-12-278446Actual
3898563.532025-03-2984211Actual
22131184.002023-12-278417Actual
29023106.522024-06-2884113Actual
1230090.002023-02-268468Budget
2039443.312023-10-2984411Actual
3553570.972024-12-2784211Actual
26991204.002024-05-288464Actual
183889.272023-08-2984511Actual
37714272.302025-02-268428Actual
14114301.092023-04-288418Actual
2394315.002024-02-268426Actual
2288125.002022-06-298413Actual
32107149.702024-09-2784111Actual
36062433.002025-01-278414Actual
12378107.002023-03-298413Actual
2998100.002022-06-298466Budget
2440547.572024-02-2684411Actual
16689105.002023-07-298464Actual
2662812.462024-04-2784112Actual
738477.002022-10-298446Actual
9402168.002022-12-278465Actual
1059790.002023-01-278416Budget
1998461.002023-10-298446Actual
636890.002022-09-288466Budget
775790.002022-10-298428Budget
23823162.002024-02-268415Actual
3035884.002024-08-288473Actual
391950.002022-07-298426Budget
683680.002022-10-298463Budget
1251842.002023-03-298473Actual
1795248.002023-08-298446Actual
2193464.002023-12-278416Actual
16005218.002023-06-298417Actual
781895.022022-10-298468Actual
36154275.002025-01-278415Actual
17730.002022-04-288473Budget
33888239.002024-11-288465Actual
37100.002022-04-288413Budget
6636117.752022-09-288428Actual
841150.002022-11-298426Budget
3635460.002025-01-278456Actual
3791200.002022-07-298465Budget
37686385.942025-02-268418Actual
2837378.002024-06-288446Actual
26872252.002024-05-288463Actual
3078200.002022-06-298417Budget
2807981.002024-06-288473Actual
3059953.002024-08-288426Actual
34235410.182024-11-288418Actual
69850.002022-04-288456Budget
3812697.742025-02-2684113Actual
10055138.962022-12-278468Actual
37002164.412025-01-2784213Actual
5977185.002022-09-288415Actual
2343013.532024-01-2784511Actual
3654100.002022-07-298464Budget
3747892.002025-02-268446Actual
33641293.002024-11-288413Actual
6962200.002022-10-298414Budget
15118334.422023-05-298418Actual
1735912.462023-07-2984511Actual
3783427.362025-02-2684211Actual
29050201.262024-06-2884213Actual
37034134.592025-01-2784613Actual
795780.002022-11-298463Budget
12379100.002023-03-298413Budget
3221631.612024-09-2784511Actual
16160211.692023-06-298468Actual
28644178.362024-06-288468Actual
1887560.002023-09-288416Actual
507100.002022-04-288416Budget
9808192.002022-12-278417Actual
3005823.102024-07-2884212Actual
518650.002022-08-298456Budget
16534318.002023-07-298413Actual
412290.002022-07-298466Budget
3632876.002025-01-278446Actual
25821232.002024-04-278414Actual
20628333.002023-11-298413Actual
1166129.002022-05-298413Actual
122592.002022-05-298463Actual
30769315.002024-08-288417Actual
4123124.002022-07-298466Actual
13544217.002023-04-288463Actual
1552114.002022-05-298465Actual
1429145.442023-04-2884311Actual
2021100.002022-05-298467Budget
1496870.002023-05-298466Actual
5839242.002022-09-288414Actual
32551177.002024-10-288463Actual
1431831.612023-04-2884411Actual
2549760.332024-03-2884611Actual
23730195.002024-02-268414Actual
7023200.002022-10-298464Budget
1064541.002023-01-278426Actual
11818117.002023-02-268436Actual
13725182.002023-04-288415Actual
1027230.002023-01-278473Budget
1890233.002023-09-288426Actual
14770102.002023-05-298465Actual
174785.012023-07-2984212Actual
8143200.002022-11-298464Budget
38241326.002025-03-298413Actual
3172535.002024-09-278426Actual
504350.002022-08-298426Budget
9265200.002022-12-278464Budget
2955348.002024-07-288456Actual
31156105.022024-08-2884112Actual
27049241.002024-05-288415Actual
5463100.002022-08-298418Budget
5462311.692022-08-298418Actual
10320180.002023-01-278414Actual
11500144.002023-02-268464Actual
29260327.002024-07-288414Actual
34263245.032024-11-288428Actual
15025261.002023-05-298417Actual
3791513.532025-02-2684511Actual
31098107.142024-08-2884611Actual
952850.002022-12-278426Budget
29678237.002024-07-288467Actual
7338117.002022-10-298436Actual
37948105.022025-02-2684611Actual
30924281.392024-08-288468Actual
6447200.002022-09-288417Budget
13430172.302023-03-298468Actual
38068205.022025-02-2684612Actual
31605235.002024-09-278415Actual
182250.002022-05-298456Budget
12566193.002023-03-298414Actual
33946116.002024-11-288416Actual
3408578.002024-11-288466Actual
4995103.002022-08-298416Actual
749073.002022-10-298466Actual
10846103.002023-01-278466Actual
1384725.002023-04-288426Actual
2435123.102024-02-2684211Actual
38454215.002025-03-298415Actual
1310187.002023-03-298466Actual
22166194.002023-12-278467Actual
23610278.002024-02-268413Actual
1733249.702023-07-2984411Actual
3862867.002025-03-298446Actual
18817165.002023-09-288465Actual
2301860.002024-01-278456Actual
3065360.002024-08-288446Actual
195115.012023-09-2884212Actual
12708200.002023-03-298415Budget
144098.212023-04-2884112Actual
3218997.572024-09-2784411Actual
2299252.002024-01-278446Actual
3213573.102024-09-2784211Actual
7569240.002022-10-298417Actual
2144910.332023-11-2984511Actual
9792.002022-04-288463Actual
37304259.002025-02-268415Actual
3750462.002025-02-268456Actual
17813144.002023-08-298465Actual
19752101.002023-10-298464Actual
29856165.662024-07-2884111Actual
242730.002022-06-298473Budget
19071233.002023-09-288417Actual
1730530.552023-07-2984311Actual
426116.002022-04-288465Actual
438990.002022-07-298428Budget
27430357.152024-05-288418Actual
33854209.002024-11-288415Actual
1078762.002023-01-278456Actual
366200.002022-04-288415Budget
1801069.002023-08-298466Actual
2692986.002024-05-288473Actual
9867121.002022-12-278467Actual
3284929.002024-10-288426Actual
27492184.422024-05-288468Actual
7022142.002022-10-298464Actual
279625.002022-06-298426Actual
3443682.682024-11-2884411Actual
24887125.002024-03-288465Actual
5324142.002022-08-298417Actual
2508581.002024-03-288466Actual
1392743.002023-04-288456Actual
557180.002022-08-298468Budget
30804240.002024-08-288467Actual
18067237.002023-08-298417Actual
3592213.002022-07-298414Actual
1223984.422023-02-268428Actual
22761101.002024-01-278464Actual
6589100.002022-09-288418Budget
26366187.452024-04-278468Actual
3593200.002022-07-298414Budget
8284116.002022-11-298465Actual
2296685.002024-01-278436Actual
215418.212023-11-2984112Actual
1827961.402023-08-2984111Actual
898119.002022-04-288467Actual
6776100.002022-10-298413Budget
36444367.002025-01-278417Actual
20875161.002023-11-298465Actual
2100219.272022-05-298418Actual
33761316.002024-11-288414Actual
31987411.692024-09-278418Actual
30514212.002024-08-288465Actual
2606690.002024-04-278436Actual
34001123.002024-11-288436Actual
1284891.002023-03-298416Actual
27693111.402024-05-2884611Actual
2645439.062024-04-2784211Actual
7629100.002022-10-298467Budget
1197090.002023-02-268466Budget
33552127.572024-10-2884213Actual
164465.012023-06-2984212Actual
14735168.002023-05-298415Actual
13179148.002023-03-298417Actual
2873043.312024-06-2884211Actual
23143232.002024-01-278467Actual
401580.002022-07-298446Budget
32764250.002024-10-288465Actual
30862542.002024-08-288418Actual
2446676.292024-02-2684611Actual
7709193.512022-10-298418Actual
3071275.002024-08-288466Actual
2405555.002024-02-268466Actual
1901483.002023-09-288466Actual
3458335.872024-11-2884212Actual
6963180.002022-10-298414Actual
3177971.002024-09-278446Actual
14142117.752023-04-288428Actual
1848010.332023-08-2984112Actual
21876105.002023-12-278465Actual
23263131.392024-01-278468Actual
2666213.532024-04-2784612Actual
967236.002022-12-278456Actual
2543729.482024-03-2884411Actual
1689590.002023-07-298436Actual
1019470.002023-01-278463Budget
611894.002022-09-288416Actual
19718158.002023-10-298414Actual
28022222.002024-06-288463Actual
194843.952023-09-2884112Actual
2340347.572024-01-2784411Actual
245512.892024-02-2684212Actual
8459120.002022-11-298436Actual
15180141.992023-05-298468Actual
32516293.002024-10-288413Actual
15146126.842023-05-298428Actual
2757853.952024-05-2884211Actual
626280.002022-09-288446Budget
1630041.192023-06-2984411Actual
5978200.002022-09-288415Budget
4340184.422022-07-298418Actual
36479249.002025-01-278467Actual
25699240.002024-04-278413Actual
2334936.932024-01-2784211Actual
2337639.062024-01-2784311Actual
38396200.002025-03-298464Actual
33525122.312024-10-2884113Actual
2172236.002023-12-278473Actual
35387410.182024-12-278418Actual
2437831.612024-02-2684311Actual
6216100.002022-09-288436Budget
28234220.002024-06-288465Actual
1833433.742023-08-2984311Actual
3655135.002022-07-298464Actual
2072044.002023-11-298473Actual
2728082.002024-05-288466Actual
2497218.002024-03-288426Actual
25263158.662024-03-288428Actual
36599184.422025-01-278468Actual
16654222.002023-07-298414Actual
2042126.292023-10-2984511Actual
4448131.392022-07-298468Actual
6263101.002022-09-288446Actual
3446328.422024-11-2884511Actual
21248176.842023-11-298428Actual
972980.002022-12-278466Budget
3325959.272024-10-2884211Actual
1594869.002023-06-298466Actual
2611177.002022-06-298415Actual
9018110.002022-12-278413Actual
1027332.002023-01-278473Actual

Generated 2025-05-28 15:48:29.542 UTC