[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27605115.652024-05-1884311Actual
2332156.082024-01-1784111Actual
26210270.002024-04-178417Actual
1005670.002022-12-178468Budget
1692164.002023-07-198446Actual
34946249.002024-12-178464Actual
756100.002022-04-188466Budget
9344100.002022-12-178415Budget
365147.002022-04-188415Actual
2958684.002024-07-188466Actual
14176145.022023-04-188468Actual
12770100.002023-03-198465Budget
1962200.002022-05-198417Budget
19071233.002023-09-188417Actual
1423657.142023-04-1884111Actual
5384100.002022-08-198467Budget
2532100.002022-06-198464Budget
182138.002022-05-198456Actual
444780.002022-07-198468Budget
245512.892024-02-1684212Actual
27492184.422024-05-188468Actual
1244070.002023-03-198463Budget
1084790.002023-01-178466Budget
8221100.002022-11-198415Budget
1064440.002023-01-178426Budget
32764250.002024-10-188465Actual
2533130.002022-06-198464Actual
1166129.002022-05-198413Actual
144098.212023-04-1884112Actual
2101469.002023-11-198446Actual
5324142.002022-08-198417Actual
10926200.002023-01-178417Budget
557180.002022-08-198468Budget
4527100.002022-08-198413Budget
3015057.392024-07-1884113Actual
21631268.002023-12-178413Actual
38361395.002025-03-198414Actual
26991204.002024-05-188464Actual
11865100.002023-02-168446Budget
3071275.002024-08-188466Actual
1392743.002023-04-188456Actual
13430172.302023-03-198468Actual
2787067.922024-05-1884113Actual
2288125.002022-06-198413Actual
2714086.002024-05-188416Actual
3635460.002025-01-178456Actual
2394315.002024-02-168426Actual
1223984.422023-02-168428Actual
6588220.782022-09-188418Actual
29798231.392024-07-188468Actual
401580.002022-07-198446Budget
1197178.002023-02-168466Actual
279625.002022-06-198426Actual
39220189.062025-03-1984612Actual
1789828.002023-08-198426Actual
1995897.002023-10-198436Actual
242631.002022-06-198473Actual
728856.002022-10-198426Actual
31895316.002024-09-178417Actual
35707122.042024-12-1784112Actual
8362138.002022-11-198416Actual
36975145.112025-01-1784113Actual
23610278.002024-02-168413Actual
28644178.362024-06-188468Actual
2473236.002024-03-188473Actual
13180200.002023-03-198417Budget
2399767.002024-02-168446Actual
39338190.732025-03-1984613Actual
6636117.752022-09-188428Actual
1117490.002023-01-178468Budget
9808192.002022-12-178417Actual
10460200.002023-01-178415Budget
16534318.002023-07-198413Actual
23143232.002024-01-178467Actual
2546423.102024-03-1884511Actual
2642690.122024-04-1784111Actual
29083132.832024-06-1884613Actual
2672064.412024-04-1784113Actual
1733249.702023-07-1984411Actual
2884582.682024-06-1884611Actual
21248176.842023-11-198428Actual
12378107.002023-03-198413Actual
855440.002022-11-198456Budget
32341153.952024-09-1784612Actual
23263131.392024-01-178468Actual
1488396.002023-05-198436Actual
29175182.002024-07-188463Actual
37948105.022025-02-1684611Actual
25297166.242024-03-188468Actual
1544514.592023-05-1984612Actual
35152114.002024-12-178436Actual
164465.012023-06-1984212Actual
8082218.002022-11-198414Actual
11642100.002023-02-168465Budget
17686147.002023-08-198414Actual
2724743.002024-05-188456Actual
27458288.972024-05-188428Actual
3906613.532025-03-1984511Actual
8283100.002022-11-198465Budget
102780.002022-04-188428Budget
9480123.002022-12-178416Actual
3405351.002024-11-188456Actual
38899195.022025-03-198468Actual
20193279.872023-10-198418Actual
3218997.572024-09-1784411Actual
1244166.002023-03-198463Actual
32426201.262024-09-1784213Actual
37714272.302025-02-168428Actual
2172236.002023-12-178473Actual
2098899.002023-11-198436Actual
13321243.512023-03-198418Actual
2239839.062023-12-1784311Actual
1931213.532023-09-1884211Actual
2001039.002023-10-198456Actual
26305484.422024-04-178418Actual
12112113.002023-02-168467Actual
174515.012023-07-1984112Actual
17730.002022-04-188473Budget
35768205.022024-12-1784612Actual
2650840.122024-04-1784411Actual
7570200.002022-10-198417Budget
9343136.002022-12-178415Actual
27195135.002024-05-188436Actual
438990.002022-07-198428Budget
2178485.002023-12-178464Actual
13544217.002023-04-188463Actual
26957309.002024-05-188414Actual
7708200.002022-10-198418Budget
32015226.842024-09-178428Actual
2669100.002022-06-198465Budget
2234373.102023-12-1784111Actual
1797831.002023-08-198456Actual
32049213.212024-09-178468Actual
795678.002022-11-198463Actual
3325959.272024-10-1884211Actual
1801069.002023-08-198466Actual
10596104.002023-01-178416Actual
12566193.002023-03-198414Actual
12708200.002023-03-198415Budget
3458335.872024-11-1884212Actual
781770.002022-10-198468Budget
9868100.002022-12-178467Budget
2096027.002023-11-198426Actual
1686724.002023-07-198426Actual
16689105.002023-07-198464Actual
2269875.002024-01-178473Actual
4341100.002022-07-198418Budget
9401100.002022-12-178465Budget
1467794.002023-05-198464Actual
8753100.002022-11-198467Budget
130330.002022-05-198473Budget
803527.002022-11-198473Actual
3783427.362025-02-1684211Actual
30421273.002024-08-188464Actual
738477.002022-10-198446Actual
21220346.542023-11-198418Actual
1725064.592023-07-1984111Actual
3404113.002022-07-198413Actual
3553570.972024-12-1784211Actual
6510100.002022-09-188467Budget
15715125.002023-06-198415Actual
332590.002022-06-198468Budget
2757853.952024-05-1884211Actual
1131377.002023-02-168463Actual
3440985.872024-11-1884311Actual
25916208.002024-04-178415Actual
2242548.632023-12-1784411Actual
1830712.462023-08-1984211Actual
25000109.002024-03-188436Actual
31698108.002024-09-178416Actual
8832200.002022-11-198418Budget
571370.002022-09-188463Budget
11173132.902023-01-178468Actual
205403.952023-10-1984212Actual
29050201.262024-06-1884213Actual
15863102.002023-06-198436Actual
1636136.932023-06-1984611Actual
2881119.912024-06-1884511Actual
3520444.002024-12-178456Actual
838200.002022-04-188417Budget
3733147.002022-07-198415Actual
2878483.742024-06-1884411Actual
2601153.002024-04-178416Actual
452694.002022-08-198413Actual
1342990.002023-03-198468Budget
14524252.002023-05-198413Actual
691529.002022-10-198473Actual
177590.002022-05-198446Budget
33946116.002024-11-188416Actual
504246.002022-08-198426Actual
2837378.002024-06-188446Actual
22131184.002023-12-178417Actual
20100224.002023-10-198417Actual
3148477.002024-09-178473Actual
19752101.002023-10-198464Actual
3792185.002022-07-198465Actual
3632876.002025-01-178446Actual
31156105.022024-08-1884112Actual
907880.002022-12-178463Budget
5511135.932022-08-198428Actual
2494562.002024-03-188416Actual
837147.002022-04-188417Actual
466540.002022-08-198473Budget
4388157.142022-07-198428Actual
2603818.002024-04-178426Actual
7756104.112022-10-198428Actual
224180.002022-04-188414Actual
1376097.002023-04-188465Actual
17625.002022-04-188473Actual
3216279.482024-09-1784311Actual
1489216.002022-05-198415Actual
7338117.002022-10-198436Actual
23971105.002024-02-168436Actual
38276179.002025-03-198463Actual
3224984.802024-09-1784611Actual
10741100.002023-01-178446Budget
28610193.512024-06-188428Actual
3139100.002022-06-198467Budget
7241100.002022-10-198416Budget
2662812.462024-04-1784112Actual
2343013.532024-01-1784511Actual
841150.002022-11-198426Budget
3603460.002025-01-178473Actual
18724120.002023-09-188464Actual
15622155.002023-06-198414Actual
524499.002022-08-198466Actual
14770102.002023-05-198465Actual
8363100.002022-11-198416Budget
1765835.002023-08-198473Actual
30769315.002024-08-188417Actual
3688420.972025-01-1784212Actual
164778.212023-06-1984612Actual
3213573.102024-09-1784211Actual
205137.142023-10-1984112Actual
31929280.002024-09-178467Actual
2301860.002024-01-178456Actual
17566355.002023-08-198413Actual
29388189.002024-07-188465Actual
19810135.002023-10-198415Actual
4713200.002022-08-198414Budget
33053236.002024-10-188467Actual
9792.002022-04-188463Actual
1411139.002022-05-198464Actual
12190201.082023-02-168418Actual
1594869.002023-06-198466Actual
425100.002022-04-188465Budget
20748218.002023-11-198414Actual
1890233.002023-09-188426Actual
27812189.062024-05-1884612Actual
35886141.612024-12-1784613Actual
4448131.392022-07-198468Actual
2831929.002024-06-188426Actual
1559449.002023-06-198473Actual
32551177.002024-10-188463Actual
2502660.002024-03-188446Actual
29856165.662024-07-1884111Actual
1289736.002023-03-198426Actual
35415182.902024-12-178428Actual
2538311.402024-03-1884211Actual
34617174.172024-11-1884612Actual
25142276.002024-03-188417Actual
1529328.422023-05-1984311Actual
28524213.002024-06-188467Actual
27751116.722024-05-1884112Actual
6119100.002022-09-188416Budget
4915200.002022-08-198465Budget
1727135.002022-05-198436Actual
1304060.002023-03-198456Budget
16005218.002023-06-198417Actual
11579200.002023-02-168415Budget
37806114.592025-02-1684111Actual
30209134.592024-07-1884613Actual
22726189.002024-01-178414Actual
182250.002022-05-198456Budget
3750462.002025-02-168456Actual
8459120.002022-11-198436Actual
32516293.002024-10-188413Actual
3517869.002024-12-178446Actual
17130264.722023-07-198418Actual
28199229.002024-06-188415Actual
11501100.002023-02-168464Budget
16782164.002023-07-198465Actual
3077222.002022-06-198417Actual
1139130.002023-02-168473Budget
22819145.002024-01-178415Actual
2134053.952023-11-1984111Actual
55440.002022-04-188426Actual
33525122.312024-10-1884113Actual
346766.002022-07-198463Actual
36189174.002025-01-178465Actual
3592213.002022-07-198414Actual
1893094.002023-09-188436Actual
20875161.002023-11-198465Actual
26333198.052024-04-178428Actual
850665.002022-11-198446Actual
195115.012023-09-1884212Actual
4201129.002022-07-198417Actual
3219200.002022-06-198418Budget
7240118.002022-10-198416Actual
21282146.542023-11-198468Actual
3627432.002025-01-178426Actual
1842242.252023-08-1984611Actual
565194.002022-09-188413Actual
5463100.002022-08-198418Budget
30177164.412024-07-1884213Actual
37211424.002025-02-168414Actual
31605235.002024-09-178415Actual
3405100.002022-07-198413Budget
7102100.002022-10-198415Budget
35387410.182024-12-178418Actual
12946100.002023-03-198436Budget
37100.002022-04-188413Budget
33552127.572024-10-1884213Actual
29023106.522024-06-1884113Actual
5899100.002022-09-188464Budget
2991196.512024-07-1884311Actual
6448240.002022-09-188417Actual
626280.002022-09-188446Budget
30030103.952024-07-1884112Actual
1191139.002023-02-168456Actual
11065200.002023-01-178418Budget
1019580.002023-01-178463Actual
177483.002022-05-198446Actual
2497218.002024-03-188426Actual
32399127.572024-09-1784113Actual
3408578.002024-11-188466Actual
8142155.002022-11-198464Actual
1223880.002023-02-168428Budget
30924281.392024-08-188468Actual
1139018.002023-02-168473Actual
14019162.002023-04-188417Actual
3326140.482022-06-198468Actual
12050200.002023-02-168417Budget
30890179.872024-08-188428Actual
1882100.002022-05-198466Budget
37537104.002025-02-168466Actual
2993892.252024-07-1884411Actual
10693100.002023-01-178436Budget
2692986.002024-05-188473Actual
2611843.002024-04-178456Actual
401491.002022-07-198446Actual
9205200.002022-12-178414Budget
2446676.292024-02-1684611Actual
27550159.272024-05-1884111Actual
1866241.002023-09-188473Actual
33796204.002024-11-188464Actual
35507120.972024-12-1784111Actual
17778110.002023-08-198415Actual
162469.272023-06-1984211Actual
220990.002022-05-198468Budget
225165.012023-12-1784112Actual
3556276.292024-12-1784311Actual
289390.002022-06-198446Budget
20221146.542023-10-198428Actual
32671264.002024-10-188464Actual
9807200.002022-12-178417Budget
39305210.032025-03-1984213Actual
3140114.002022-06-198467Actual
29140360.002024-07-188413Actual
10134105.002023-01-178413Actual
2893122.042024-06-1884212Actual
5978200.002022-09-188415Budget
2999116.002022-06-198466Actual
354436.002022-07-198473Actual
38602138.002025-03-198436Actual
4775153.002022-08-198464Actual
33854209.002024-11-188415Actual
37748261.692025-02-168468Actual
1059790.002023-01-178416Budget
683793.002022-10-198463Actual
2432352.892024-02-1684111Actual
30386326.002024-08-188414Actual
284100.002022-04-188464Budget
13241100.002023-03-198467Budget
38744355.002025-03-198417Actual
9019100.002022-12-178413Budget
16040198.002023-06-198467Actual
2245877.362023-12-1784611Actual
6216100.002022-09-188436Budget
3509784.002024-12-178416Actual
55530.002022-04-188426Budget
861380.002022-11-198466Budget
38687103.002025-03-198466Actual
2873043.312024-06-1884211Actual
1186474.002023-02-168446Actual
19599288.002023-10-198413Actual
30982123.102024-08-1884111Actual
2004369.002023-10-198466Actual
20663196.002023-11-198463Actual
10986153.002023-01-178467Actual
1230090.002023-02-168468Budget
2337639.062024-01-1784311Actual
406250.002022-07-198456Budget
2142247.572023-11-1984411Actual
33173219.272024-10-188468Actual
11253140.002023-02-168413Actual
17926112.002023-08-198436Actual
513980.002022-08-198446Budget
24887125.002024-03-188465Actual
37304259.002025-02-168415Actual
36537496.542025-01-178418Actual
506118.002022-04-188416Actual
30301210.002024-08-188463Actual
21842168.002023-12-178415Actual
1485531.002023-05-198426Actual
2405555.002024-02-168466Actual
3870110.002022-07-198416Actual
3290386.002024-10-188446Actual
1310187.002023-03-198466Actual
15118334.422023-05-198418Actual
1461538.002023-05-198473Actual
2944696.002024-07-188416Actual
31335136.342024-08-1884613Actual
2765940.122024-05-1884511Actual
22853108.002024-01-178465Actual
7629100.002022-10-198467Budget
65072.002022-04-188446Actual
406149.002022-07-198456Actual
23765151.002024-02-168464Actual
10925164.002023-01-178417Actual
12379100.002023-03-198413Budget
14054214.002023-04-188467Actual
10518123.002023-01-178465Actual
2749100.002022-06-198416Budget
22641168.002024-01-178463Actual
1735912.462023-07-1984511Actual
188377.002022-05-198466Actual
5838200.002022-09-188414Budget
19633182.002023-10-198463Actual
2543729.482024-03-1884411Actual
28107444.002024-06-188414Actual
19226131.392023-09-188468Actual
518557.002022-08-198456Actual
855362.002022-11-198456Actual
2144910.332023-11-1984511Actual
10459156.002023-01-178415Actual
29643329.002024-07-188417Actual
16098305.632023-06-198418Actual
6215120.002022-09-188436Actual
6963180.002022-10-198414Actual
24204270.782024-02-168418Actual
19164396.542023-09-188418Actual
2139550.762023-11-1984311Actual
3059953.002024-08-188426Actual
9577117.002022-12-178436Actual
6962200.002022-10-198414Budget
458670.002022-08-198463Budget
3791200.002022-07-198465Budget

Generated 2025-05-19 02:05:10.676 UTC