[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6448240.002022-09-158417Actual
2611843.002024-04-148456Actual
38744355.002025-03-168417Actual
1631100.002022-05-168416Budget
738477.002022-10-168446Actual
26245208.002024-04-148467Actual
2402357.002024-02-138456Actual
2998100.002022-06-168466Budget
2474257.002022-06-168414Actual
23730195.002024-02-138414Actual
3118436.932024-08-1584212Actual
16040198.002023-06-168467Actual
25856161.002024-04-148464Actual
26333198.052024-04-148428Actual
1360379.002023-04-158473Actual
1284990.002023-03-168416Budget
11113128.362023-01-148428Actual
37537104.002025-02-138466Actual
28292118.002024-06-158416Actual
2728082.002024-05-158466Actual
12769108.002023-03-168465Actual
1962200.002022-05-168417Budget
3343320.972024-10-1584212Actual
65072.002022-04-158446Actual
1636136.932023-06-1684611Actual
16569180.002023-07-168463Actual
1882100.002022-05-168466Budget
25263158.662024-03-158428Actual
2603818.002024-04-148426Actual
69747.002022-04-158456Actual
9401100.002022-12-148465Budget
2991196.512024-07-1584311Actual
1686724.002023-07-168426Actual
3671276.292025-01-1484311Actual
2291177.002024-01-148416Actual
35977205.002025-01-148463Actual
20875161.002023-11-168465Actual
2881119.912024-06-1584511Actual
7022142.002022-10-168464Actual
3750462.002025-02-138456Actual
2210145.022022-05-168468Actual
2204139.002023-12-148456Actual
3127678.452024-08-1584113Actual
4994100.002022-08-168416Budget
1310090.002023-03-168466Budget
7897100.002022-11-168413Budget
1166129.002022-05-168413Actual
21665204.002023-12-148463Actual
507100.002022-04-158416Budget
11579200.002023-02-138415Budget
3968100.002022-07-168436Budget
2289100.002022-06-168413Budget
2134053.952023-11-1684111Actual
10460200.002023-01-148415Budget
15502364.002023-06-168413Actual
795780.002022-11-168463Budget
2716739.002024-05-158426Actual
35943252.002025-01-148413Actual
18605174.002023-09-158463Actual
34497149.702024-11-1584611Actual
1446711.402023-04-1584612Actual
15060196.002023-05-168467Actual
34826191.002024-12-148463Actual
37002164.412025-01-1484213Actual
32516293.002024-10-158413Actual
3071275.002024-08-158466Actual
30266373.002024-08-158413Actual
8142155.002022-11-168464Actual
4916145.002022-08-168465Actual
33854209.002024-11-158415Actual
2136829.482023-11-1684211Actual
26747208.272024-04-1484213Actual
2875773.102024-06-1584311Actual
9264174.002022-12-148464Actual
29856165.662024-07-1584111Actual
3005823.102024-07-1584212Actual
30177164.412024-07-1584213Actual
513980.002022-08-168446Budget
518557.002022-08-168456Actual
29972102.892024-07-1584611Actual
31392356.002024-09-148413Actual
29798231.392024-07-158468Actual
34791323.002024-12-148413Actual
803430.002022-11-168473Budget
8222160.002022-11-168415Actual
2148345.442023-11-1684611Actual
22285145.022023-12-148468Actual
25699240.002024-04-148413Actual
7756104.112022-10-168428Actual
3582671.432024-12-1484113Actual
29764176.842024-07-158428Actual
2535576.292024-03-1584111Actual
19599288.002023-10-168413Actual
2039443.312023-10-1684411Actual
9343136.002022-12-148415Actual
756100.002022-04-158466Budget
850770.002022-11-168446Budget
33888239.002024-11-158465Actual
1117490.002023-01-148468Budget
31427180.002024-09-148463Actual
3654100.002022-07-168464Budget
1431831.612023-04-1584411Actual
365147.002022-04-158415Actual
1526611.402023-05-1684211Actual
10134105.002023-01-148413Actual
3673975.232025-01-1484411Actual
888190.002022-11-168428Budget
35387410.182024-12-148418Actual
366200.002022-04-158415Budget
3685682.682025-01-1484112Actual
32822127.002024-10-158416Actual
15622155.002023-06-168414Actual
32877109.002024-10-158436Actual
999590.002022-12-148428Budget
11173132.902023-01-148468Actual
28610193.512024-06-158428Actual
12567200.002023-03-168414Budget
551090.002022-08-168428Budget
34702152.132024-11-1584213Actual
17813144.002023-08-168465Actual
781895.022022-10-168468Actual
524499.002022-08-168466Actual
1895647.002023-09-158446Actual
36247135.002025-01-148416Actual
1496870.002023-05-168466Actual
1078762.002023-01-148456Actual
36444367.002025-01-148417Actual
1801069.002023-08-168466Actual
29678237.002024-07-158467Actual
2305185.002024-01-148466Actual
164465.012023-06-1684212Actual
6119100.002022-09-158416Budget
3219200.002022-06-168418Budget
37806114.592025-02-1384111Actual
2508581.002024-03-158466Actual
3901263.532025-03-1684311Actual
38865149.572025-03-168428Actual
32015226.842024-09-148428Actual
18188117.752023-08-168428Actual
28489404.002024-06-158417Actual
7338117.002022-10-168436Actual
444780.002022-07-168468Budget
2201564.002023-12-148446Actual
1467794.002023-05-168464Actual
1411139.002022-05-168464Actual
7709193.512022-10-168418Actual
11501100.002023-02-138464Budget
224180.002022-04-158414Actual
18102129.002023-08-168467Actual
1303968.002023-03-168456Actual
1186474.002023-02-138446Actual
24204270.782024-02-138418Actual
2505229.002024-03-158456Actual
205137.142023-10-1684112Actual
803527.002022-11-168473Actual
1887560.002023-09-158416Actual
20221146.542023-10-168428Actual
13242158.002023-03-168467Actual
1382097.002023-04-158416Actual
3405351.002024-11-158456Actual
39100132.682025-03-1684611Actual
75794.002022-04-158466Actual
1026114.722022-04-158428Actual
2435123.102024-02-1384211Actual
188377.002022-05-168466Actual
3627432.002025-01-148426Actual
3745299.002025-02-138436Actual
27049241.002024-05-158415Actual
1689590.002023-07-168436Actual
1848010.332023-08-1684112Actual
10741100.002023-01-148446Budget
38184239.852025-02-1384613Actual
426116.002022-04-158465Actual
1532044.382023-05-1684411Actual
20663196.002023-11-168463Actual
2391699.002024-02-138416Actual
23645151.002024-02-138463Actual
32608107.002024-10-158473Actual
967140.002022-12-148456Budget
33676168.002024-11-158463Actual
33525122.312024-10-1584113Actual
1698088.002023-07-168466Actual
2475200.002022-06-168414Budget
29083132.832024-06-1584613Actual
36599184.422025-01-148468Actual
29353262.002024-07-158415Actual
8612100.002022-11-168466Actual
1535467.782023-05-1684611Actual
571370.002022-09-158463Budget
27987350.002024-06-158413Actual
7570200.002022-10-168417Budget
604100.002022-04-158436Budget
855440.002022-11-168456Budget
6039200.002022-09-158465Budget
31335136.342024-08-1584613Actual
16689105.002023-07-168464Actual
20254196.542023-10-168468Actual
9807200.002022-12-148417Budget
2269875.002024-01-148473Actual
4261100.002022-07-168467Budget
3443682.682024-11-1584411Actual
9868100.002022-12-148467Budget
466540.002022-08-168473Budget
1551100.002022-05-168465Budget
279625.002022-06-168426Actual
9808192.002022-12-148417Actual
6963180.002022-10-168414Actual
837147.002022-04-158417Actual
8083200.002022-11-168414Budget
13241100.002023-03-168467Budget
1866241.002023-09-158473Actual
2139550.762023-11-1684311Actual
1969083.002023-10-168473Actual
1621868.852023-06-1684111Actual
19810135.002023-10-168415Actual
25177198.002024-03-158467Actual
33111352.602024-10-158418Actual
36103.002022-04-158413Actual
2440547.572024-02-1384411Actual
952850.002022-12-148426Budget
27930211.782024-05-1584613Actual
1197178.002023-02-138466Actual
14054214.002023-04-158467Actual
2533130.002022-06-168464Actual
3106484.802024-08-1584411Actual
284100.002022-04-158464Budget
8363100.002022-11-168416Budget
11439231.002023-02-138414Actual
2178485.002023-12-148464Actual
738570.002022-10-168446Budget
907974.002022-12-148463Actual
27812189.062024-05-1584612Actual
14142117.752023-04-158428Actual
2532100.002022-06-168464Budget
1284891.002023-03-168416Actual
1898237.002023-09-158456Actual
504246.002022-08-168426Actual
33796204.002024-11-158464Actual
3688420.972025-01-1484212Actual
2749100.002022-06-168416Budget
32764250.002024-10-158465Actual
33173219.272024-10-158468Actual
25000109.002024-03-158436Actual
29388189.002024-07-158465Actual
1019470.002023-01-148463Budget
1939326.292023-09-1584511Actual
3679882.682025-01-1484611Actual
7101130.002022-10-168415Actual
5978200.002022-09-158415Budget
1739372.042023-07-1684611Actual
12708200.002023-03-168415Budget
391950.002022-07-168426Budget
15146126.842023-05-168428Actual
893991.992022-11-168468Actual
2034020.972023-10-1684211Actual
65190.002022-04-158446Budget
2301860.002024-01-148456Actual
6510100.002022-09-158467Budget
220990.002022-05-168468Budget
2432352.892024-02-1384111Actual
9265200.002022-12-148464Budget
1064541.002023-01-148426Actual
3180550.002024-09-148456Actual
24146158.002024-02-138467Actual
2148134.422022-05-168428Actual
12049164.002023-02-138417Actual
1191139.002023-02-138456Actual
967236.002022-12-148456Actual
36154275.002025-01-148415Actual
3812697.742025-02-1384113Actual
38602138.002025-03-168436Actual
1223984.422023-02-138428Actual
38361395.002025-03-168414Actual
2831929.002024-06-158426Actual
35415182.902024-12-148428Actual
406149.002022-07-168456Actual
1684098.002023-07-168416Actual
12112113.002023-02-138467Actual
5092100.002022-08-168436Budget
4775153.002022-08-168464Actual
31987411.692024-09-148418Actual
2777924.162024-05-1584212Actual
4262147.002022-07-168467Actual
1019580.002023-01-148463Actual
15863102.002023-06-168436Actual
1172190.002023-02-138416Budget
4527100.002022-08-168413Budget
3078200.002022-06-168417Budget
21162153.002023-11-168467Actual
22726189.002024-01-148414Actual
195115.012023-09-1584212Actual
17130264.722023-07-168418Actual
28141201.002024-06-158464Actual
28107444.002024-06-158414Actual
36096241.002025-01-148464Actual
346670.002022-07-168463Budget
33467141.192024-10-1584612Actual
23263131.392024-01-148468Actual
37211424.002025-02-138414Actual
7708200.002022-10-168418Budget
1485531.002023-05-168426Actual
22761101.002024-01-148464Actual
29050201.262024-06-1584213Actual
1890233.002023-09-158426Actual
2579357.002024-04-148473Actual
9680.002022-04-158463Budget
5838200.002022-09-158414Budget
2334936.932024-01-1484211Actual
4340184.422022-07-168418Actual
8460100.002022-11-168436Budget
11580182.002023-02-138415Actual
1580888.002023-06-168416Actual
10985100.002023-01-148467Budget
2714086.002024-05-158416Actual
35294307.002024-12-148417Actual
2072044.002023-11-168473Actual
33641293.002024-11-158413Actual
11064251.092023-01-148418Actual
952947.002022-12-148426Actual
30209134.592024-07-1584613Actual
631050.002022-09-158456Budget
3739799.002025-02-138416Actual
749073.002022-10-168466Actual
11065200.002023-01-148418Budget
3035884.002024-08-158473Actual
28524213.002024-06-158467Actual
19226131.392023-09-158468Actual
24112211.002024-02-138417Actual
32962115.002024-10-158466Actual
1111280.002023-01-148428Budget
2757853.952024-05-1584211Actual
3603460.002025-01-148473Actual
1827961.402023-08-1684111Actual
3331360.332024-10-1584411Actual
23201240.482024-01-148418Actual
28022222.002024-06-158463Actual
55530.002022-04-158426Budget
34911403.002024-12-148414Actual
21989111.002023-12-148436Actual
7630169.002022-10-168467Actual
31547206.002024-09-148464Actual
401580.002022-07-168446Budget
31156105.022024-08-1584112Actual
2346356.082024-01-1484611Actual
3408578.002024-11-158466Actual
6776100.002022-10-168413Budget
18160246.542023-08-168418Actual
29023106.522024-06-1584113Actual
31698108.002024-09-148416Actual
23143232.002024-01-148467Actual
1027332.002023-01-148473Actual
7337100.002022-10-168436Budget
5324142.002022-08-168417Actual
23971105.002024-02-138436Actual
504350.002022-08-168426Budget
32307109.272024-09-1484112Actual
2923282.002024-07-158473Actual
21842168.002023-12-148415Actual
144365.012023-04-1584212Actual
22606309.002024-01-148413Actual
279730.002022-06-168426Budget
19106234.002023-09-158467Actual
12379100.002023-03-168413Budget
28199229.002024-06-158415Actual
9946200.002022-12-148418Budget
3266102.602022-06-168428Actual
6777137.002022-10-168413Actual
14735168.002023-05-168415Actual
25297166.242024-03-158468Actual
2843299.002024-06-158466Actual
636967.002022-09-158466Actual
255557.142024-03-1584112Actual
6263101.002022-09-158446Actual
28965129.482024-06-1584612Actual
2494562.002024-03-158416Actual
30386326.002024-08-158414Actual
11865100.002023-02-138446Budget
13321243.512023-03-168418Actual
3340590.122024-10-1584112Actual
1304060.002023-03-168456Budget
8362138.002022-11-168416Actual
2955348.002024-07-158456Actual
9344100.002022-12-148415Budget
36062433.002025-01-148414Actual
8143200.002022-11-168464Budget
3077222.002022-06-168417Actual
1893094.002023-09-158436Actual
3221631.612024-09-1484511Actual
3446328.422024-11-1584511Actual
3655135.002022-07-168464Actual
34946249.002024-12-148464Actual
4853190.002022-08-168415Actual
3101036.932024-08-1584211Actual
8283100.002022-11-168465Budget
27605115.652024-05-1584311Actual
2845130.002022-06-168436Actual
2299252.002024-01-148446Actual
154127.142023-05-1684112Actual
1490957.002023-05-168446Actual
13368128.362023-03-168428Actual
3059953.002024-08-158426Actual
1552114.002022-05-168465Actual
183889.272023-08-1684511Actual
1410100.002022-05-168464Budget
406250.002022-07-168456Budget
25734181.002024-04-148463Actual
2672064.412024-04-1484113Actual
22131184.002023-12-148417Actual
579136.002022-09-158473Actual
1059790.002023-01-148416Budget
728950.002022-10-168426Budget
16098305.632023-06-168418Actual
12190201.082023-02-138418Actual
1289640.002023-03-168426Budget
2332156.082024-01-1484111Actual
17601202.002023-08-168463Actual
1727135.002022-05-168436Actual
1429145.442023-04-1584311Actual
31929280.002024-09-148467Actual
10846103.002023-01-148466Actual
2057113.532023-10-1684612Actual
26957309.002024-05-158414Actual
14176145.022023-04-158468Actual
1251842.002023-03-168473Actual
1310187.002023-03-168466Actual
2193464.002023-12-148416Actual
2650840.122024-04-1484411Actual
2884582.682024-06-1584611Actual
35039162.002024-12-148465Actual
2207478.002023-12-148466Actual
23823162.002024-02-138415Actual
33139172.302024-10-158428Actual
11252100.002023-02-138413Budget
27897204.762024-05-1584213Actual
13180200.002023-03-168417Budget
294050.002022-06-168456Budget
24760189.002024-03-158414Actual
1351200.002022-05-168414Budget
3290386.002024-10-158446Actual
37628271.002025-02-138467Actual
2394315.002024-02-138426Actual
162469.272023-06-1684211Actual
13179148.002023-03-168417Actual
3218997.572024-09-1484411Actual
36565191.992025-01-148428Actual
2144910.332023-11-1684511Actual
27458288.972024-05-158428Actual
1725064.592023-07-1684111Actual

Generated 2025-05-15 07:25:52.125 UTC