[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16569180.002023-08-038463Actual
32671264.002024-11-028464Actual
3512439.002025-01-018426Actual
841047.002022-12-048426Actual
38489259.002025-04-038465Actual
32822127.002024-11-028416Actual
17686147.002023-09-038414Actual
9868100.002023-01-018467Budget
2101200.002022-06-038418Budget
20783125.002023-12-048464Actual
33525122.312024-11-0284113Actual
2955348.002024-08-028456Actual
2343013.532024-02-0184511Actual
2242548.632024-01-0184411Actual
3854788.002025-04-038416Actual
4713200.002022-09-038414Budget
3509784.002025-01-018416Actual
1636136.932023-07-0484611Actual
36975145.112025-02-0184113Actual
37002164.412025-02-0184213Actual
10740105.002023-02-018446Actual
2494562.002024-04-028416Actual
8363100.002022-12-048416Budget
9480123.002023-01-018416Actual
39220189.062025-04-0384612Actual
19845117.002023-11-038465Actual
36565191.992025-02-018428Actual
2716739.002024-06-028426Actual
13509294.002023-05-038413Actual
3918650.762025-04-0384212Actual
34675134.592024-12-0384113Actual
3671276.292025-02-0184311Actual
33053236.002024-11-028467Actual
17158107.142023-08-038428Actual
28903105.022024-07-0384112Actual
3582671.432025-01-0184113Actual
17730.002022-05-038473Budget
2139550.762023-12-0484311Actual
1765835.002023-09-038473Actual
3101036.932024-09-0284211Actual
34263245.032024-12-038428Actual
13725182.002023-05-038415Actual
20100224.002023-11-038417Actual
32107149.702024-10-0284111Actual
3065360.002024-09-028446Actual
2332156.082024-02-0184111Actual
26210270.002024-05-028417Actual
24204270.782024-03-028418Actual
2022128.002022-06-038467Actual
1739372.042023-08-0384611Actual
32459118.802024-10-0284613Actual
1689590.002023-08-038436Actual
749180.002022-11-038466Budget
24887125.002024-04-028465Actual
3603460.002025-02-018473Actual
1431831.612023-05-0384411Actual
3326140.482022-07-048468Actual
35294307.002025-01-018417Actual
13241100.002023-04-038467Budget
24675192.002024-04-028463Actual
9204220.002023-01-018414Actual
406149.002022-08-038456Actual
30209134.592024-08-0284613Actual
245247.142024-03-0284112Actual
3812697.742025-03-0384113Actual
28610193.512024-07-038428Actual
1942657.142023-10-0384611Actual
2988436.932024-08-0284211Actual
3035884.002024-09-028473Actual
23229135.932024-02-018428Actual
2763290.122024-06-0284411Actual
12050200.002023-03-038417Budget
2579357.002024-05-028473Actual
19633182.002023-11-038463Actual
604100.002022-05-038436Budget
37948105.022025-03-0384611Actual
2437831.612024-03-0284311Actual
2538311.402024-04-0284211Actual
19164396.542023-10-038418Actual
188377.002022-06-038466Actual
31640231.002024-10-028465Actual
2722195.002024-06-028446Actual
13368128.362023-04-038428Actual
2831929.002024-07-038426Actual
616645.002022-10-038426Actual
38454215.002025-04-038415Actual
7756104.112022-11-038428Actual
6119100.002022-10-038416Budget
1692164.002023-08-038446Actual
108590.002022-05-038468Budget
9807200.002023-01-018417Budget
691529.002022-11-038473Actual
1303968.002023-04-038456Actual
37686385.942025-03-038418Actual
122480.002022-06-038463Budget
354540.002022-08-038473Budget
1990385.002023-11-038416Actual
10321200.002023-02-018414Budget
452694.002022-09-038413Actual
55440.002022-05-038426Actual
4123124.002022-08-038466Actual
2001039.002023-11-038456Actual
33552127.572024-11-0284213Actual
2402357.002024-03-028456Actual
1027230.002023-02-018473Budget
1284891.002023-04-038416Actual
10517100.002023-02-018465Budget
1583517.002023-07-048426Actual
8284116.002022-12-048465Actual
2446676.292024-03-0284611Actual
2031276.292023-11-0384111Actual
28582492.002024-07-038418Actual
1580888.002023-07-048416Actual
10986153.002023-02-018467Actual
25856161.002024-05-028464Actual
4995103.002022-09-038416Actual
728856.002022-11-038426Actual
952947.002023-01-018426Actual
565194.002022-10-038413Actual
37211424.002025-03-038414Actual
18570380.002023-10-038413Actual
10846103.002023-02-018466Actual
1496870.002023-06-038466Actual
7023200.002022-11-038464Budget
2234373.102024-01-0184111Actual
2648144.382024-05-0284311Actual
18188117.752023-09-038428Actual
30804240.002024-09-028467Actual
19752101.002023-11-038464Actual
162469.272023-07-0484211Actual
1064541.002023-02-018426Actual
781895.022022-11-038468Actual
255557.142024-04-0284112Actual
9018110.002023-01-018413Actual
3059953.002024-09-028426Actual
579040.002022-10-038473Budget
7629100.002022-11-038467Budget
2157413.532023-12-0484612Actual
3405351.002024-12-038456Actual
861380.002022-12-048466Budget
3668557.142025-02-0184211Actual
2541027.362024-04-0284311Actual
8222160.002022-12-048415Actual
164198.212023-07-0484112Actual
15146126.842023-06-038428Actual
2777924.162024-06-0284212Actual
4341100.002022-08-038418Budget
1552114.002022-06-038465Actual
26747208.272024-05-0284213Actual
9867121.002023-01-018467Actual
31218162.462024-09-0284612Actual
15715125.002023-07-048415Actual
1995897.002023-11-038436Actual
5323200.002022-09-038417Budget
36479249.002025-02-018467Actual
37714272.302025-03-038428Actual
37091396.002025-03-038413Actual
837147.002022-05-038417Actual
1078762.002023-02-018456Actual
37126263.002025-03-038463Actual
2606690.002024-05-028436Actual
3067949.002024-09-028456Actual
33231160.342024-11-0284111Actual
3334794.382024-11-0284611Actual
683793.002022-11-038463Actual
10518123.002023-02-018465Actual
2533130.002022-07-048464Actual
524499.002022-09-038466Actual
2036718.842023-11-0384311Actual
14643187.002023-06-038414Actual
14019162.002023-05-038417Actual
32049213.212024-10-028468Actual
2269875.002024-02-018473Actual
3488379.002025-01-018473Actual
8283100.002022-12-048465Budget
10925164.002023-02-018417Actual
3742432.002025-03-038426Actual
3632876.002025-02-018446Actual
2612200.002022-07-048415Budget
23143232.002024-02-018467Actual
3655135.002022-08-038464Actual
2458310.332024-03-0284612Actual
21162153.002023-12-048467Actual
2846100.002022-07-048436Budget
1390159.002023-05-038446Actual
35886141.612025-01-0184613Actual
2293819.002024-02-018426Actual
3968100.002022-08-038436Budget
2432352.892024-03-0284111Actual
3328665.652024-11-0284311Actual
2611843.002024-05-028456Actual
1482881.002023-06-038416Actual
22853108.002024-02-018465Actual
1429145.442023-05-0384311Actual
15118334.422023-06-038418Actual
16747160.002023-08-038415Actual
24265211.692024-03-028468Actual
2603818.002024-05-028426Actual
235219.272024-02-0184112Actual
509198.002022-09-038436Actual
4388157.142022-08-038428Actual
23263131.392024-02-018468Actual
3224984.802024-10-0284611Actual
2672064.412024-05-0284113Actual
31698108.002024-10-028416Actual
1197178.002023-03-038466Actual
2148345.442023-12-0484611Actual
1289736.002023-04-038426Actual
1191260.002023-03-038456Budget
27492184.422024-06-028468Actual
242730.002022-07-048473Budget
3564995.442025-01-0184611Actual
38153118.802025-03-0384213Actual
13544217.002023-05-038463Actual
30924281.392024-09-028468Actual
1795248.002023-09-038446Actual
11173132.902023-02-018468Actual
749073.002022-11-038466Actual
36154275.002025-02-018415Actual
33139172.302024-11-028428Actual
11580182.002023-03-038415Actual
888190.002022-12-048428Budget
7162100.002022-11-038465Budget
12707189.002023-04-038415Actual
242631.002022-07-048473Actual
36917131.612025-02-0184612Actual
3455592.252024-12-0384112Actual
10694124.002023-02-018436Actual
2669100.002022-07-048465Budget
346670.002022-08-038463Budget
1019470.002023-02-018463Budget
1627331.612023-07-0484311Actual
34911403.002025-01-018414Actual
8460100.002022-12-048436Budget
11865100.002023-03-038446Budget
27195135.002024-06-028436Actual
425100.002022-05-038465Budget
37888107.142025-03-0384411Actual
19071233.002023-10-038417Actual
21750165.002024-01-018414Actual
2650840.122024-05-0284411Actual
29140360.002024-08-028413Actual
2497218.002024-04-028426Actual
34791323.002025-01-018413Actual
3005823.102024-08-0284212Actual
6040142.002022-10-038465Actual
21665204.002024-01-018463Actual
1830712.462023-09-0384211Actual
2107086.002023-12-048466Actual
2845130.002022-07-048436Actual
39100132.682025-04-0384611Actual
19810135.002023-11-038415Actual
1392743.002023-05-038456Actual
29764176.842024-08-028428Actual
1166129.002022-06-038413Actual
524590.002022-09-038466Budget
1176940.002023-03-038426Budget
33946116.002024-12-038416Actual
37861102.892025-03-0384311Actual
144098.212023-05-0384112Actual
2601153.002024-05-028416Actual
35977205.002025-02-018463Actual
1488396.002023-06-038436Actual
3340590.122024-11-0284112Actual
4202200.002022-08-038417Budget
29023106.522024-07-0384113Actual
2289100.002022-07-048413Budget
32608107.002024-11-028473Actual
2172236.002024-01-018473Actual
391857.002022-08-038426Actual
1299299.002023-04-038446Actual
5324142.002022-09-038417Actual
3404113.002022-08-038413Actual
1632712.462023-07-0484511Actual
10693100.002023-02-018436Budget
1467794.002023-06-038464Actual
19192160.182023-10-038428Actual
35507120.972025-01-0184111Actual
1559449.002023-07-048473Actual
65190.002022-05-038446Budget
2998100.002022-07-048466Budget
18817165.002023-10-038465Actual
16534318.002023-08-038413Actual
25297166.242024-04-028468Actual
3140114.002022-07-048467Actual
195115.012023-10-0384212Actual
1111280.002023-02-018428Budget
15060196.002023-06-038467Actual
2837378.002024-07-038446Actual
33111352.602024-11-028418Actual
3901263.532025-04-0384311Actual
11501100.002023-03-038464Budget
18102129.002023-09-038467Actual
1893094.002023-10-038436Actual
626280.002022-10-038446Budget
850665.002022-12-048446Actual
7708200.002022-11-038418Budget
21282146.542023-12-048468Actual
38899195.022025-04-038468Actual
37594304.002025-03-038417Actual
31987411.692024-10-028418Actual
14114301.092023-05-038418Actual
11113128.362023-02-018428Actual
7022142.002022-11-038464Actual
26245208.002024-05-028467Actual
4262147.002022-08-038467Actual
35387410.182025-01-018418Actual
1493550.002023-06-038456Actual
1727823.102023-08-0384211Actual
18782108.002023-10-038415Actual
2532100.002022-07-048464Budget
7569240.002022-11-038417Actual
507100.002022-05-038416Budget
3284929.002024-11-028426Actual
1384725.002023-05-038426Actual
25263158.662024-04-028428Actual
10135100.002023-02-018413Budget
31392356.002024-10-028413Actual
803430.002022-12-048473Budget
8362138.002022-12-048416Actual
33676168.002024-12-038463Actual
1064440.002023-02-018426Budget
3071275.002024-09-028466Actual
30177164.412024-08-0284213Actual
27458288.972024-06-028428Actual
513980.002022-09-038446Budget
795678.002022-12-048463Actual
30862542.002024-09-028418Actual
6447200.002022-10-038417Budget
27082162.002024-06-028465Actual
15025261.002023-06-038417Actual
28292118.002024-07-038416Actual
1336980.002023-04-038428Budget
10596104.002023-02-018416Actual
12946100.002023-04-038436Budget
3523787.002025-01-018466Actual
2714086.002024-06-028416Actual
6039200.002022-10-038465Budget
20748218.002023-12-048414Actual
35004297.002025-01-018415Actual
10459156.002023-02-018415Actual
9264174.002023-01-018464Actual
6636117.752022-10-038428Actual
31098107.142024-09-0284611Actual
34001123.002024-12-038436Actual
31427180.002024-10-028463Actual
2045541.192023-11-0384611Actual
3627432.002025-02-018426Actual
1461538.002023-06-038473Actual
2134053.952023-12-0484111Actual
5384100.002022-09-038467Budget
2142247.572023-12-0484411Actual
898119.002022-05-038467Actual
29972102.892024-08-0284611Actual
22761101.002024-02-018464Actual
1186474.002023-03-038446Actual
2370236.002024-03-028473Actual
37537104.002025-03-038466Actual
38602138.002025-04-038436Actual
1529328.422023-06-0384311Actual
3520444.002025-01-018456Actual
38779222.002025-04-038467Actual
1848010.332023-09-0384112Actual
37246288.002025-03-038464Actual
25177198.002024-04-028467Actual
1631100.002022-06-038416Budget
30301210.002024-09-028463Actual
11252100.002023-03-038413Budget
31547206.002024-10-028464Actual
978235.932022-05-038418Actual
10320180.002023-02-018414Actual
3857453.002025-04-038426Actual
1890233.002023-10-038426Actual
9481100.002023-01-018416Budget
3148477.002024-10-028473Actual
1411139.002022-06-038464Actual
1005670.002023-01-018468Budget
2034020.972023-11-0384211Actual
3673975.232025-02-0184411Actual
3638792.002025-02-018466Actual
897100.002022-05-038467Budget
27930211.782024-06-0284613Actual
27693111.402024-06-0284611Actual
2505229.002024-04-028456Actual
1733249.702023-08-0384411Actual
12567200.002023-04-038414Budget
16126132.902023-07-048428Actual
466436.002022-09-038473Actual
972873.002023-01-018466Actual
1621868.852023-07-0484111Actual
504350.002022-09-038426Budget
1490200.002022-06-038415Budget
1131270.002023-03-038463Budget
3792185.002022-08-038465Actual
1191139.002023-03-038456Actual
2656944.382024-05-0284611Actual
182250.002022-06-038456Budget
2193464.002024-01-018416Actual
102780.002022-05-038428Budget
3685682.682025-02-0184112Actual
9401100.002023-01-018465Budget
2204139.002024-01-018456Actual
3331360.332024-11-0284411Actual
28141201.002024-07-038464Actual
28489404.002024-07-038417Actual
2615159.002024-05-028466Actual
18605174.002023-10-038463Actual
907880.002023-01-018463Budget
1117490.002023-02-018468Budget
11438200.002023-03-038414Budget
8691200.002022-12-048417Budget
6448240.002022-10-038417Actual
6697132.902022-10-038468Actual
5899100.002022-10-038464Budget
5463100.002022-09-038418Budget
8832200.002022-12-048418Budget
26837300.002024-06-028413Actual
7630169.002022-11-038467Actual
69850.002022-05-038456Budget
27751116.722024-06-0284112Actual
2765940.122024-06-0284511Actual
34497149.702024-12-0384611Actual
8880117.752022-12-048428Actual
29856165.662024-08-0284111Actual
154127.142023-06-0384112Actual
265359.272024-05-0284511Actual
22166194.002024-01-018467Actual
27372223.002024-06-028467Actual
691430.002022-11-038473Budget
36096241.002025-02-018464Actual
12191200.002023-03-038418Budget
346766.002022-08-038463Actual
2136829.482023-12-0484211Actual
25235317.752024-04-028418Actual
2196127.002024-01-018426Actual
167844.002022-06-038426Actual
775790.002022-11-038428Budget
10380100.002023-02-018464Budget
28702165.662024-07-0384111Actual
3373363.002024-12-038473Actual
1489216.002022-06-038415Actual
1084790.002023-02-018466Budget
10985100.002023-02-018467Budget
20663196.002023-12-048463Actual
65072.002022-05-038446Actual
1750914.592023-08-0384612Actual
979200.002022-05-038418Budget
4201129.002022-08-038417Actual

Generated 2025-06-02 22:24:51.951 UTC