[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30514212.002024-08-248465Actual
2370236.002024-02-228473Actual
12049164.002023-02-228417Actual
1376097.002023-04-248465Actual
1064541.002023-01-238426Actual
15118334.422023-05-258418Actual
1496870.002023-05-258466Actual
32459118.802024-09-2384613Actual
26747208.272024-04-2384213Actual
3139100.002022-06-258467Budget
2944696.002024-07-248416Actual
8612100.002022-11-258466Actual
18724120.002023-09-248464Actual
18782108.002023-09-248415Actual
8221100.002022-11-258415Budget
27812189.062024-05-2484612Actual
34675134.592024-11-2484113Actual
1251842.002023-03-258473Actual
11439231.002023-02-228414Actual
9344100.002022-12-238415Budget
1284891.002023-03-258416Actual
7337100.002022-10-258436Budget
15180141.992023-05-258468Actual
1890233.002023-09-248426Actual
32962115.002024-10-248466Actual
12946100.002023-03-258436Budget
1551100.002022-05-258465Budget
850770.002022-11-258446Budget
13631137.002023-04-248414Actual
3553570.972024-12-2384211Actual
38153118.802025-02-2284213Actual
163094.002022-05-258416Actual
20100224.002023-10-258417Actual
31895316.002024-09-238417Actual
274897.002022-06-258416Actual
2846100.002022-06-258436Budget
1630041.192023-06-2584411Actual
3593200.002022-07-258414Budget
2346356.082024-01-2384611Actual
188377.002022-05-258466Actual
426116.002022-04-248465Actual
3668557.142025-01-2384211Actual
10055138.962022-12-238468Actual
3733147.002022-07-258415Actual
37537104.002025-02-228466Actual
35039162.002024-12-238465Actual
25177198.002024-03-248467Actual
3077222.002022-06-258417Actual
10135100.002023-01-238413Budget
2662812.462024-04-2384112Actual
2104051.002023-11-258456Actual
3405100.002022-07-258413Budget
2036718.842023-10-2584311Actual
3750462.002025-02-228456Actual
22819145.002024-01-238415Actual
1801069.002023-08-258466Actual
3791200.002022-07-258465Budget
1186474.002023-02-228446Actual
2245877.362023-12-2384611Actual
29295184.002024-07-248464Actual
8459120.002022-11-258436Actual
3326140.482022-06-258468Actual
3745299.002025-02-228436Actual
636890.002022-09-248466Budget
4995103.002022-08-258416Actual
1765835.002023-08-258473Actual
31512364.002024-09-238414Actual
2650840.122024-04-2384411Actual
1488396.002023-05-258436Actual
15622155.002023-06-258414Actual
2301860.002024-01-238456Actual
24852122.002024-03-248415Actual
11817100.002023-02-228436Budget
412290.002022-07-258466Budget
850665.002022-11-258446Actual
2242548.632023-12-2384411Actual
12707189.002023-03-258415Actual
32729257.002024-10-248415Actual
2004369.002023-10-258466Actual
1866241.002023-09-248473Actual
4915200.002022-08-258465Budget
7756104.112022-10-258428Actual
17130264.722023-07-258418Actual
26957309.002024-05-248414Actual
728950.002022-10-258426Budget
27430357.152024-05-248418Actual
5650100.002022-09-248413Budget
5324142.002022-08-258417Actual
36975145.112025-01-2384113Actual
3747892.002025-02-228446Actual
33854209.002024-11-248415Actual
3968100.002022-07-258436Budget
579136.002022-09-248473Actual
11501100.002023-02-228464Budget
14524252.002023-05-258413Actual
8362138.002022-11-258416Actual
174515.012023-07-2584112Actual
962470.002022-12-238446Budget
36103.002022-04-248413Actual
37091396.002025-02-228413Actual
2101200.002022-05-258418Budget
16569180.002023-07-258463Actual
26991204.002024-05-248464Actual
2722195.002024-05-248446Actual
24204270.782024-02-228418Actual
425100.002022-04-248465Budget
2881119.912024-06-2484511Actual
509198.002022-08-258436Actual
16160211.692023-06-258468Actual
8222160.002022-11-258415Actual
36302125.002025-01-238436Actual
3718380.002025-02-228473Actual
2157413.532023-11-2584612Actual
26366187.452024-04-238468Actual
967140.002022-12-238456Budget
27372223.002024-05-248467Actual
1139130.002023-02-228473Budget
12945107.002023-03-258436Actual
2497218.002024-03-248426Actual
3148477.002024-09-238473Actual
438990.002022-07-258428Budget
3219200.002022-06-258418Budget
19164396.542023-09-248418Actual
195429.272023-09-2484612Actual
22166194.002023-12-238467Actual
803430.002022-11-258473Budget
25000109.002024-03-248436Actual
1995897.002023-10-258436Actual
1939326.292023-09-2484511Actual
35977205.002025-01-238463Actual
21162153.002023-11-258467Actual
3035884.002024-08-248473Actual
1336980.002023-03-258428Budget
6215120.002022-09-248436Actual
20841155.002023-11-258415Actual
3857453.002025-03-258426Actual
38454215.002025-03-258415Actual
19718158.002023-10-258414Actual
27693111.402024-05-2484611Actual
36657178.422025-01-2384111Actual
15863102.002023-06-258436Actual
29678237.002024-07-248467Actual
2541027.362024-03-2484311Actual
37002164.412025-01-2384213Actual
10380100.002023-01-238464Budget
2239839.062023-12-2384311Actual
31098107.142024-08-2484611Actual
2289100.002022-06-258413Budget
2728082.002024-05-248466Actual
256148.212024-03-2484612Actual
19810135.002023-10-258415Actual
32341153.952024-09-2384612Actual
2201564.002023-12-238446Actual
32049213.212024-09-238468Actual
1559449.002023-06-258473Actual
354436.002022-07-258473Actual
1689590.002023-07-258436Actual
20663196.002023-11-258463Actual
837147.002022-04-248417Actual
1117490.002023-01-238468Budget
35853148.622024-12-2384213Actual
20135132.002023-10-258467Actual
2878483.742024-06-2484411Actual
1482881.002023-05-258416Actual
2656944.382024-04-2384611Actual
2749100.002022-06-258416Budget
2609248.002024-04-238446Actual
2666213.532024-04-2384612Actual
354540.002022-07-258473Budget
35886141.612024-12-2384613Actual
3632876.002025-01-238446Actual
33641293.002024-11-248413Actual
13368128.362023-03-258428Actual
33676168.002024-11-248463Actual
2098899.002023-11-258436Actual
972873.002022-12-238466Actual
749180.002022-10-258466Budget
12299110.172023-02-228468Actual
2952776.002024-07-248446Actual
37100.002022-04-248413Budget
2763290.122024-05-2484411Actual
1467794.002023-05-258464Actual
11642100.002023-02-228465Budget
27049241.002024-05-248415Actual
29798231.392024-07-248468Actual
2136829.482023-11-2584211Actual
2204139.002023-12-238456Actual
604100.002022-04-248436Budget
12770100.002023-03-258465Budget
3127678.452024-08-2484113Actual
8284116.002022-11-258465Actual
8082218.002022-11-258414Actual
2612200.002022-06-258415Budget
6510100.002022-09-248467Budget
1360379.002023-04-248473Actual
2692986.002024-05-248473Actual
33467141.192024-10-2484612Actual
13544217.002023-04-248463Actual
39220189.062025-03-2584612Actual
888190.002022-11-258428Budget
683680.002022-10-258463Budget
17601202.002023-08-258463Actual
28610193.512024-06-248428Actual
2670179.002022-06-258465Actual
3218997.572024-09-2384411Actual
21876105.002023-12-238465Actual
23108196.002024-01-238417Actual
20783125.002023-11-258464Actual
1636136.932023-06-2584611Actual
2716739.002024-05-248426Actual
738570.002022-10-258446Budget
16782164.002023-07-258465Actual
17566355.002023-08-258413Actual
65190.002022-04-248446Budget
35294307.002024-12-238417Actual
12993100.002023-03-258446Budget
23229135.932024-01-238428Actual
3216279.482024-09-2384311Actual
18188117.752023-08-258428Actual
565194.002022-09-248413Actual
285145.002022-04-248464Actual
1304060.002023-03-258456Budget
34263245.032024-11-248428Actual
31037102.892024-08-2484311Actual
29023106.522024-06-2484113Actual
22224251.092023-12-238418Actual
36565191.992025-01-238428Actual
26780141.612024-04-2384613Actual
7629100.002022-10-258467Budget
2473236.002024-03-248473Actual
2288125.002022-06-258413Actual
571370.002022-09-248463Budget
326780.002022-06-258428Budget
224180.002022-04-248414Actual
22285145.022023-12-238468Actual
3443682.682024-11-2484411Actual
29643329.002024-07-248417Actual
2296685.002024-01-238436Actual
28107444.002024-06-248414Actual
122592.002022-05-258463Actual
5511135.932022-08-258428Actual
2437831.612024-02-2284311Actual
32822127.002024-10-248416Actual
1027332.002023-01-238473Actual
3870110.002022-07-258416Actual
33173219.272024-10-248468Actual
9481100.002022-12-238416Budget
524499.002022-08-258466Actual
27987350.002024-06-248413Actual
26837300.002024-05-248413Actual
3592213.002022-07-258414Actual
8142155.002022-11-258464Actual
3512439.002024-12-238426Actual
3404113.002022-07-258413Actual
10693100.002023-01-238436Budget
3635460.002025-01-238456Actual
915621.002022-12-238473Actual
25856161.002024-04-238464Actual
1019470.002023-01-238463Budget
28141201.002024-06-248464Actual
34296193.512024-11-248468Actual
2446676.292024-02-2284611Actual
6448240.002022-09-248417Actual
1251930.002023-03-258473Budget
12112113.002023-02-228467Actual
220990.002022-05-258468Budget
3800673.102025-02-2284112Actual
2254915.652023-12-2384612Actual
571273.002022-09-248463Actual
1795248.002023-08-258446Actual
3440985.872024-11-2484311Actual
177590.002022-05-258446Budget
35768205.022024-12-2384612Actual
3739799.002025-02-228416Actual
33019353.002024-10-248417Actual
32608107.002024-10-248473Actual
6962200.002022-10-258414Budget
5839242.002022-09-248414Actual
11818117.002023-02-228436Actual
2502660.002024-03-248446Actual
21282146.542023-11-258468Actual
616645.002022-09-248426Actual
29260327.002024-07-248414Actual
30421273.002024-08-248464Actual
4261100.002022-07-258467Budget
11865100.002023-02-228446Budget
2807981.002024-06-248473Actual
1086107.142022-04-248468Actual
31753125.002024-09-238436Actual
2042126.292023-10-2584511Actual
2672064.412024-04-2384113Actual
22252122.302023-12-238428Actual
23823162.002024-02-228415Actual
1898237.002023-09-248456Actual
21220346.542023-11-258418Actual
24112211.002024-02-228417Actual
37806114.592025-02-2284111Actual
2475200.002022-06-258414Budget
3792185.002022-07-258465Actual
5838200.002022-09-248414Budget
611894.002022-09-248416Actual
803527.002022-11-258473Actual
636967.002022-09-248466Actual
21631268.002023-12-238413Actual
34702152.132024-11-2484213Actual
31547206.002024-09-238464Actual
18817165.002023-09-248465Actual
182250.002022-05-258456Budget
32307109.272024-09-2384112Actual
6589100.002022-09-248418Budget
29388189.002024-07-248465Actual
12769108.002023-03-258465Actual
1390159.002023-04-248446Actual
3446328.422024-11-2484511Actual
1733249.702023-07-2584411Actual
293951.002022-06-258456Actual
3655135.002022-07-258464Actual
2831929.002024-06-248426Actual
4994100.002022-08-258416Budget
22761101.002024-01-238464Actual
2611843.002024-04-238456Actual
35004297.002024-12-238415Actual
21989111.002023-12-238436Actual
2474257.002022-06-258414Actual
36444367.002025-01-238417Actual
10320180.002023-01-238414Actual
1993030.002023-10-258426Actual
37714272.302025-02-228428Actual
9265200.002022-12-238464Budget
6263101.002022-09-248446Actual
401491.002022-07-258446Actual
4448131.392022-07-258468Actual
3901263.532025-03-2584311Actual
29856165.662024-07-2484111Actual
1851314.592023-08-2584612Actual
2237130.552023-12-2384211Actual
11173132.902023-01-238468Actual
7240118.002022-10-258416Actual
7162100.002022-10-258465Budget
2993892.252024-07-2484411Actual
31303132.832024-08-2484213Actual
1172190.002023-02-228416Budget
3573550.762024-12-2384212Actual
1027230.002023-01-238473Budget
2045541.192023-10-2584611Actual
9019100.002022-12-238413Budget
29501136.002024-07-248436Actual
3284929.002024-10-248426Actual
2402357.002024-02-228456Actual
3906613.532025-03-2584511Actual
8083200.002022-11-258414Budget
2787067.922024-05-2484113Actual
962568.002022-12-238446Actual
1931213.532023-09-2484211Actual
29140360.002024-07-248413Actual
1526611.402023-05-2584211Actual
245247.142024-02-2284112Actual
18067237.002023-08-258417Actual
1223984.422023-02-228428Actual
2172236.002023-12-238473Actual
669880.002022-09-248468Budget
164198.212023-06-2584112Actual
13665134.002023-04-248464Actual
838200.002022-04-248417Budget
9994179.872022-12-238428Actual
9205200.002022-12-238414Budget
32516293.002024-10-248413Actual
10596104.002023-01-238416Actual
164778.212023-06-2584612Actual
30924281.392024-08-248468Actual
27195135.002024-05-248436Actual
22853108.002024-01-238465Actual
20875161.002023-11-258465Actual
16126132.902023-06-258428Actual
458762.002022-08-258463Actual
225165.012023-12-2384112Actual
12191200.002023-02-228418Budget
444780.002022-07-258468Budget
37628271.002025-02-228467Actual
2458310.332024-02-2284612Actual
1244166.002023-03-258463Actual
3218269.272022-06-258418Actual
3340590.122024-10-2484112Actual
795780.002022-11-258463Budget
3005823.102024-07-2484212Actual
11065200.002023-01-238418Budget
9680.002022-04-248463Budget
21127160.002023-11-258417Actual
24760189.002024-03-248414Actual
23765151.002024-02-228464Actual
557180.002022-08-258468Budget
967236.002022-12-238456Actual
2757853.952024-05-2484211Actual
2845130.002022-06-258436Actual
15502364.002023-06-258413Actual
23971105.002024-02-228436Actual
6040142.002022-09-248465Actual
9807200.002022-12-238417Budget
999590.002022-12-238428Budget
2884582.682024-06-2484611Actual
1523868.852023-05-2584111Actual
29175182.002024-07-248463Actual
1303968.002023-03-258456Actual
2305185.002024-01-238466Actual
35415182.902024-12-238428Actual
37339208.002025-02-228465Actual
1621868.852023-06-2584111Actual
16747160.002023-07-258415Actual
245512.892024-02-2284212Actual
3627432.002025-01-238426Actual
33888239.002024-11-248465Actual
21842168.002023-12-238415Actual
3458335.872024-11-2484212Actual
34001123.002024-11-248436Actual
24232146.542024-02-228428Actual
14142117.752023-04-248428Actual
17778110.002023-08-258415Actual
579040.002022-09-248473Budget
365147.002022-04-248415Actual
19633182.002023-10-258463Actual
10926200.002023-01-238417Budget
34734117.042024-11-2484613Actual
34354196.512024-11-2484111Actual
16040198.002023-06-258467Actual
2072044.002023-11-258473Actual
27492184.422024-05-248468Actual
183889.272023-08-2584511Actual
3015057.392024-07-2484113Actual
29083132.832024-06-2484613Actual
2443211.402024-02-2284511Actual
1435145.442023-04-2484611Actual
17192163.212023-07-258468Actual
1750914.592023-07-2584612Actual
16098305.632023-06-258418Actual
915730.002022-12-238473Budget
38744355.002025-03-258417Actual
10986153.002023-01-238467Actual
2291177.002024-01-238416Actual
6216100.002022-09-248436Budget
3742432.002025-02-228426Actual
504246.002022-08-258426Actual
391950.002022-07-258426Budget
524590.002022-08-258466Budget
28524213.002024-06-248467Actual
5898115.002022-09-248464Actual
12567200.002023-03-258414Budget
2148345.442023-11-2584611Actual
31156105.022024-08-2484112Actual

Generated 2025-05-24 07:21:01.565 UTC