[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15180141.992023-05-298468Actual
10134105.002023-01-278413Actual
952947.002022-12-278426Actual
36247135.002025-01-278416Actual
2878483.742024-06-2884411Actual
1632712.462023-06-2984511Actual
3035884.002024-08-288473Actual
972980.002022-12-278466Budget
17037196.002023-07-298417Actual
967236.002022-12-278456Actual
164465.012023-06-2984212Actual
33796204.002024-11-288464Actual
1931213.532023-09-2884211Actual
10320180.002023-01-278414Actual
33854209.002024-11-288415Actual
2144910.332023-11-2984511Actual
11064251.092023-01-278418Actual
8082218.002022-11-298414Actual
39100132.682025-03-2984611Actual
16005218.002023-06-298417Actual
4388157.142022-07-298428Actual
838200.002022-04-288417Budget
5650100.002022-09-288413Budget
579040.002022-09-288473Budget
27082162.002024-05-288465Actual
35387410.182024-12-278418Actual
2148134.422022-05-298428Actual
26366187.452024-04-278468Actual
2615159.002024-04-278466Actual
691430.002022-10-298473Budget
1197178.002023-02-268466Actual
1830712.462023-08-2984211Actual
130218.002022-05-298473Actual
36189174.002025-01-278465Actual
10741100.002023-01-278446Budget
1588955.002023-06-298446Actual
2405555.002024-02-268466Actual
32636448.002024-10-288414Actual
13320200.002023-03-298418Budget
289291.002022-06-298446Actual
8833199.572022-11-298418Actual
16098305.632023-06-298418Actual
9344100.002022-12-278415Budget
2603818.002024-04-278426Actual
34497149.702024-11-2884611Actual
3898563.532025-03-2984211Actual
27812189.062024-05-2884612Actual
1244166.002023-03-298463Actual
18690194.002023-09-288414Actual
2494562.002024-03-288416Actual
7022142.002022-10-298464Actual
11439231.002023-02-268414Actual
12378107.002023-03-298413Actual
2662812.462024-04-2784112Actual
8754148.002022-11-298467Actual
13631137.002023-04-288414Actual
11641164.002023-02-268465Actual
2955348.002024-07-288456Actual
3573550.762024-12-2784212Actual
2291177.002024-01-278416Actual
12629156.002023-03-298464Actual
999590.002022-12-278428Budget
1411139.002022-05-298464Actual
1019580.002023-01-278463Actual
8283100.002022-11-298465Budget
636967.002022-09-288466Actual
3290386.002024-10-288446Actual
749180.002022-10-298466Budget
3458335.872024-11-2884212Actual
2609248.002024-04-278446Actual
3654100.002022-07-298464Budget
1526611.402023-05-2984211Actual
15118334.422023-05-298418Actual
2787067.922024-05-2884113Actual
1552114.002022-05-298465Actual
3408578.002024-11-288466Actual
11817100.002023-02-268436Budget
154127.142023-05-2984112Actual
10740105.002023-01-278446Actual
2533130.002022-06-298464Actual
506118.002022-04-288416Actual
1532044.382023-05-2984411Actual
15715125.002023-06-298415Actual
4262147.002022-07-298467Actual
1627331.612023-06-2984311Actual
663790.002022-09-288428Budget
11500144.002023-02-268464Actual
1591549.002023-06-298456Actual
365147.002022-04-288415Actual
29736425.332024-07-288418Actual
1289640.002023-03-298426Budget
2998100.002022-06-298466Budget
10381116.002023-01-278464Actual
1797831.002023-08-298456Actual
6215120.002022-09-288436Actual
33467141.192024-10-2884612Actual
7897100.002022-11-298413Budget
19226131.392023-09-288468Actual
205403.952023-10-2984212Actual
2642690.122024-04-2784111Actual
6216100.002022-09-288436Budget
837147.002022-04-288417Actual
2831929.002024-06-288426Actual
738570.002022-10-298446Budget
1866241.002023-09-288473Actual
426116.002022-04-288465Actual
1191139.002023-02-268456Actual
2508581.002024-03-288466Actual
37002164.412025-01-2784213Actual
32015226.842024-09-278428Actual
749073.002022-10-298466Actual
19071233.002023-09-288417Actual
3224984.802024-09-2784611Actual
616645.002022-09-288426Actual
31929280.002024-09-278467Actual
3685682.682025-01-2784112Actual
55530.002022-04-288426Budget
7708200.002022-10-298418Budget
2473236.002024-03-288473Actual
1303968.002023-03-298456Actual
2391699.002024-02-268416Actual
1064541.002023-01-278426Actual
6777137.002022-10-298413Actual
36565191.992025-01-278428Actual
21750165.002023-12-278414Actual
841047.002022-11-298426Actual
29050201.262024-06-2884213Actual
3792185.002022-07-298465Actual
3266102.602022-06-298428Actual
9578100.002022-12-278436Budget
2072044.002023-11-298473Actual
1299299.002023-03-298446Actual
391857.002022-07-298426Actual
1251930.002023-03-298473Budget
571370.002022-09-288463Budget
26747208.272024-04-2784213Actual
2204139.002023-12-278456Actual
2334936.932024-01-2784211Actual
8222160.002022-11-298415Actual
504350.002022-08-298426Budget
13241100.002023-03-298467Budget
1898237.002023-09-288456Actual
781895.022022-10-298468Actual
1084790.002023-01-278466Budget
108590.002022-04-288468Budget
28702165.662024-06-2884111Actual
332590.002022-06-298468Budget
31098107.142024-08-2884611Actual
1535467.782023-05-2984611Actual
2021100.002022-05-298467Budget
34826191.002024-12-278463Actual
7102100.002022-10-298415Budget
195115.012023-09-2884212Actual
242730.002022-06-298473Budget
5899100.002022-09-288464Budget
11720108.002023-02-268416Actual
13544217.002023-04-288463Actual
1583517.002023-06-298426Actual
19752101.002023-10-298464Actual
37034134.592025-01-2784613Actual
1410100.002022-05-298464Budget
2999116.002022-06-298466Actual
10518123.002023-01-278465Actual
37091396.002025-02-268413Actual
3218269.272022-06-298418Actual
1789828.002023-08-298426Actual
12770100.002023-03-298465Budget
38779222.002025-03-298467Actual
1382097.002023-04-288416Actual
1186474.002023-02-268446Actual
9264174.002022-12-278464Actual
12191200.002023-02-268418Budget
25821232.002024-04-278414Actual
32877109.002024-10-288436Actual
30266373.002024-08-288413Actual
2991196.512024-07-2884311Actual
20841155.002023-11-298415Actual
2538311.402024-03-2884211Actual
2502660.002024-03-288446Actual
27693111.402024-05-2884611Actual
1435145.442023-04-2884611Actual
1176940.002023-02-268426Budget
518650.002022-08-298456Budget
10846103.002023-01-278466Actual
2139550.762023-11-2984311Actual
728856.002022-10-298426Actual
3213573.102024-09-2784211Actual
35152114.002024-12-278436Actual
28524213.002024-06-288467Actual
22606309.002024-01-278413Actual
1488396.002023-05-298436Actual
21162153.002023-11-298467Actual
3446328.422024-11-2884511Actual
9807200.002022-12-278417Budget
3718380.002025-02-268473Actual
5383118.002022-08-298467Actual
29388189.002024-07-288465Actual
2346356.082024-01-2784611Actual
1733249.702023-07-2984411Actual
242631.002022-06-298473Actual
2245877.362023-12-2784611Actual
1490200.002022-05-298415Budget
12050200.002023-02-268417Budget
3564995.442024-12-2784611Actual
20875161.002023-11-298465Actual
1851314.592023-08-2984612Actual
9265200.002022-12-278464Budget
1559449.002023-06-298473Actual
29295184.002024-07-288464Actual
775790.002022-10-298428Budget
1064440.002023-01-278426Budget
2952776.002024-07-288446Actual
2645439.062024-04-2784211Actual
17192163.212023-07-298468Actual
17813144.002023-08-298465Actual
24146158.002024-02-268467Actual
279625.002022-06-298426Actual
1544514.592023-05-2984612Actual
6962200.002022-10-298414Budget
2669100.002022-06-298465Budget
36537496.542025-01-278418Actual
28234220.002024-06-288465Actual
3177971.002024-09-278446Actual
21220346.542023-11-298418Actual
194843.952023-09-2884112Actual
29678237.002024-07-288467Actual
7162100.002022-10-298465Budget
2031276.292023-10-2984111Actual
3331360.332024-10-2884411Actual
3592213.002022-07-298414Actual
2355311.402024-01-2784612Actual
22131184.002023-12-278417Actual
7101130.002022-10-298415Actual
2458310.332024-02-2684612Actual
401580.002022-07-298446Budget
1005670.002022-12-278468Budget
26210270.002024-04-278417Actual
39338190.732025-03-2984613Actual
9867121.002022-12-278467Actual
1795248.002023-08-298446Actual
3745299.002025-02-268436Actual
4994100.002022-08-298416Budget
2765940.122024-05-2884511Actual
1739372.042023-07-2984611Actual
2716739.002024-05-288426Actual
7023200.002022-10-298464Budget
3455592.252024-11-2884112Actual
34911403.002024-12-278414Actual
38184239.852025-02-2684613Actual
28489404.002024-06-288417Actual
4853190.002022-08-298415Actual
16654222.002023-07-298414Actual
39305210.032025-03-2984213Actual
3556276.292024-12-2784311Actual
30572112.002024-08-288416Actual
25142276.002024-03-288417Actual
35943252.002025-01-278413Actual
28610193.512024-06-288428Actual
1842242.252023-08-2984611Actual
32426201.262024-09-2784213Actual
13509294.002023-04-288413Actual
2201564.002023-12-278446Actual
12567200.002023-03-298414Budget
22761101.002024-01-278464Actual
17625.002022-04-288473Actual
24887125.002024-03-288465Actual
354436.002022-07-298473Actual
26305484.422024-04-278418Actual
205137.142023-10-2984112Actual
604100.002022-04-288436Budget
164778.212023-06-2984612Actual
15025261.002023-05-298417Actual
1304060.002023-03-298456Budget
32822127.002024-10-288416Actual
6636117.752022-09-288428Actual
850770.002022-11-298446Budget
2254915.652023-12-2784612Actual
29798231.392024-07-288468Actual
14735168.002023-05-298415Actual
8880117.752022-11-298428Actual
39039115.652025-03-2984411Actual
1342990.002023-03-298468Budget
611894.002022-09-288416Actual
23645151.002024-02-268463Actual
3334794.382024-10-2884611Actual
4123124.002022-07-298466Actual
1230090.002023-02-268468Budget
458670.002022-08-298463Budget
1390159.002023-04-288446Actual
3512439.002024-12-278426Actual
513853.002022-08-298446Actual
3901263.532025-03-2984311Actual
2399767.002024-02-268446Actual
5838200.002022-09-288414Budget
3870110.002022-07-298416Actual
294050.002022-06-298456Budget
3791200.002022-07-298465Budget
9680.002022-04-288463Budget
234880.002022-06-298463Budget
18067237.002023-08-298417Actual
1836133.742023-08-2984411Actual
9018110.002022-12-278413Actual
5511135.932022-08-298428Actual
23610278.002024-02-268413Actual
22726189.002024-01-278414Actual
33641293.002024-11-288413Actual
11579200.002023-02-268415Budget
1895647.002023-09-288446Actual
2672064.412024-04-2784113Actual
6588220.782022-09-288418Actual
37211424.002025-02-268414Actual
3857453.002025-03-298426Actual
38687103.002025-03-298466Actual
29023106.522024-06-2884113Actual
265359.272024-04-2784511Actual
1493550.002023-05-298456Actual
11501100.002023-02-268464Budget
1833433.742023-08-2984311Actual
10321200.002023-01-278414Budget
3627432.002025-01-278426Actual
3402783.002024-11-288446Actual
5463100.002022-08-298418Budget
13180200.002023-03-298417Budget
1191260.002023-02-268456Budget
31640231.002024-09-278465Actual
10693100.002023-01-278436Budget
21248176.842023-11-298428Actual
18724120.002023-09-288464Actual
31987411.692024-09-278418Actual
1078860.002023-01-278456Budget
36096241.002025-01-278464Actual
1172190.002023-02-268416Budget
27897204.762024-05-2884213Actual
1694739.002023-07-298456Actual
31392356.002024-09-278413Actual
1551100.002022-05-298465Budget
2650840.122024-04-2784411Actual
7756104.112022-10-298428Actual
30421273.002024-08-288464Actual
2944696.002024-07-288416Actual
8284116.002022-11-298465Actual
29856165.662024-07-2884111Actual
2993892.252024-07-2884411Actual
616750.002022-09-288426Budget
24232146.542024-02-268428Actual
3106484.802024-08-2884411Actual
38153118.802025-02-2684213Actual
6589100.002022-09-288418Budget
3405351.002024-11-288456Actual
7569240.002022-10-298417Actual
2724743.002024-05-288456Actual
35507120.972024-12-2784111Actual
234963.002022-06-298463Actual
36103.002022-04-288413Actual
1662688.002023-07-298473Actual
4448131.392022-07-298468Actual
5384100.002022-08-298467Budget
3791513.532025-02-2684511Actual
9204220.002022-12-278414Actual
38489259.002025-03-298465Actual
2475200.002022-06-298414Budget
20783125.002023-11-298464Actual
13368128.362023-03-298428Actual
3139100.002022-06-298467Budget
31335136.342024-08-2884613Actual
38837414.732025-03-298418Actual
603112.002022-04-288436Actual
1490957.002023-05-298446Actual
1027230.002023-01-278473Budget
3077222.002022-06-298417Actual
293951.002022-06-298456Actual
2843299.002024-06-288466Actual
2343013.532024-01-2784511Actual
3582671.432024-12-2784113Actual
4916145.002022-08-298465Actual
18188117.752023-08-298428Actual
32341153.952024-09-2784612Actual
32671264.002024-10-288464Actual
13242158.002023-03-298467Actual
2196127.002023-12-278426Actual
28582492.002024-06-288418Actual
20100224.002023-10-298417Actual
35004297.002024-12-278415Actual
1117490.002023-01-278468Budget
27605115.652024-05-2884311Actual
10135100.002023-01-278413Budget
3747892.002025-02-268446Actual
27492184.422024-05-288468Actual
14176145.022023-04-288468Actual
781770.002022-10-298468Budget
4527100.002022-08-298413Budget
962568.002022-12-278446Actual
438990.002022-07-298428Budget
12299110.172023-02-268468Actual
29140360.002024-07-288413Actual
2101469.002023-11-298446Actual
1485531.002023-05-298426Actual
4713200.002022-08-298414Budget
12945107.002023-03-298436Actual
225200.002022-04-288414Budget
346670.002022-07-298463Budget
2301860.002024-01-278456Actual
2004369.002023-10-298466Actual
2293819.002024-01-278426Actual
18221182.902023-08-298468Actual
795678.002022-11-298463Actual
2612200.002022-06-298415Budget
28022222.002024-06-288463Actual
2884582.682024-06-2884611Actual
2714086.002024-05-288416Actual
406149.002022-07-298456Actual
13179148.002023-03-298417Actual
3812697.742025-02-2684113Actual
1893094.002023-09-288436Actual
1251842.002023-03-298473Actual
34734117.042024-11-2884613Actual
2001039.002023-10-298456Actual
2096027.002023-11-298426Actual
69747.002022-04-288456Actual
34235410.182024-11-288418Actual
224180.002022-04-288414Actual
3438237.992024-11-2884211Actual
2479486.002024-03-288464Actual
3635460.002025-01-278456Actual
1735912.462023-07-2984511Actual
16040198.002023-06-298467Actual
162469.272023-06-2984211Actual
8459120.002022-11-298436Actual
215418.212023-11-2984112Actual
38276179.002025-03-298463Actual
504246.002022-08-298426Actual
893991.992022-11-298468Actual
24675192.002024-03-288463Actual
15622155.002023-06-298414Actual
27430357.152024-05-288418Actual
1594869.002023-06-298466Actual
24640333.002024-03-288413Actual
1698088.002023-07-298466Actual
34702152.132024-11-2884213Actual
2837378.002024-06-288446Actual
2136829.482023-11-2984211Actual
28965129.482024-06-2884612Actual
29764176.842024-07-288428Actual
9205200.002022-12-278414Budget
1026114.722022-04-288428Actual
6447200.002022-09-288417Budget
25177198.002024-03-288467Actual
2239839.062023-12-2784311Actual

Generated 2025-05-28 15:00:50.775 UTC