[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2237130.552023-12-2784211Actual
1933917.782023-09-2884311Actual
11438200.002023-02-268414Budget
907880.002022-12-278463Budget
2022128.002022-05-298467Actual
21127160.002023-11-298417Actual
444780.002022-07-298468Budget
31303132.832024-08-2884213Actual
37888107.142025-02-2684411Actual
3405100.002022-07-298413Budget
2239839.062023-12-2784311Actual
1284990.002023-03-298416Budget
4527100.002022-08-298413Budget
37304259.002025-02-268415Actual
4995103.002022-08-298416Actual
32459118.802024-09-2784613Actual
36247135.002025-01-278416Actual
3792185.002022-07-298465Actual
401491.002022-07-298446Actual
2034020.972023-10-2984211Actual
22641168.002024-01-278463Actual
23971105.002024-02-268436Actual
8753100.002022-11-298467Budget
2807981.002024-06-288473Actual
30862542.002024-08-288418Actual
565194.002022-09-288413Actual
2402357.002024-02-268456Actual
27049241.002024-05-288415Actual
36975145.112025-01-2784113Actual
4853190.002022-08-298415Actual
256148.212024-03-2884612Actual
855362.002022-11-298456Actual
2645439.062024-04-2784211Actual
122592.002022-05-298463Actual
2004369.002023-10-298466Actual
255826.082024-03-2884212Actual
34235410.182024-11-288418Actual
3750462.002025-02-268456Actual
850770.002022-11-298446Budget
1962200.002022-05-298417Budget
35152114.002024-12-278436Actual
37748261.692025-02-268468Actual
3455592.252024-11-2884112Actual
20663196.002023-11-298463Actual
21162153.002023-11-298467Actual
1588955.002023-06-298446Actual
1172190.002023-02-268416Budget
3290386.002024-10-288446Actual
1176862.002023-02-268426Actual
11501100.002023-02-268464Budget
738570.002022-10-298446Budget
743133.002022-10-298456Actual
1529328.422023-05-2984311Actual
12628100.002023-03-298464Budget
2332156.082024-01-2784111Actual
23201240.482024-01-278418Actual
1390159.002023-04-288446Actual
284100.002022-04-288464Budget
3627432.002025-01-278426Actual
12566193.002023-03-298414Actual
37714272.302025-02-268428Actual
55440.002022-04-288426Actual
31895316.002024-09-278417Actual
5838200.002022-09-288414Budget
1019470.002023-01-278463Budget
3734200.002022-07-298415Budget
27550159.272024-05-2884111Actual
10926200.002023-01-278417Budget
425100.002022-04-288465Budget
11113128.362023-01-278428Actual
5462311.692022-08-298418Actual
406250.002022-07-298456Budget
21989111.002023-12-278436Actual
1488396.002023-05-298436Actual
214980.002022-05-298428Budget
33676168.002024-11-288463Actual
1310187.002023-03-298466Actual
36189174.002025-01-278465Actual
3440985.872024-11-2884311Actual
38454215.002025-03-298415Actual
2543729.482024-03-2884411Actual
65072.002022-04-288446Actual
3561615.652024-12-2784511Actual
2662812.462024-04-2784112Actual
27930211.782024-05-2884613Actual
14054214.002023-04-288467Actual
39220189.062025-03-2984612Actual
2193464.002023-12-278416Actual
32341153.952024-09-2784612Actual
38899195.022025-03-298468Actual
27812189.062024-05-2884612Actual
17813144.002023-08-298465Actual
13631137.002023-04-288414Actual
279730.002022-06-298426Budget
29678237.002024-07-288467Actual
967140.002022-12-278456Budget
1078762.002023-01-278456Actual
2269875.002024-01-278473Actual
20221146.542023-10-298428Actual
5899100.002022-09-288464Budget
33231160.342024-10-2884111Actual
2045541.192023-10-2984611Actual
35294307.002024-12-278417Actual
2031276.292023-10-2984111Actual
23143232.002024-01-278467Actual
894070.002022-11-298468Budget
29972102.892024-07-2884611Actual
9343136.002022-12-278415Actual
426116.002022-04-288465Actual
3218269.272022-06-298418Actual
3871100.002022-07-298416Budget
1392743.002023-04-288456Actual
1544514.592023-05-2984612Actual
30266373.002024-08-288413Actual
4713200.002022-08-298414Budget
29388189.002024-07-288465Actual
1866241.002023-09-288473Actual
36103.002022-04-288413Actual
164198.212023-06-2984112Actual
33796204.002024-11-288464Actual
19845117.002023-10-298465Actual
225200.002022-04-288414Budget
1230090.002023-02-268468Budget
3564995.442024-12-2784611Actual
30804240.002024-08-288467Actual
1836133.742023-08-2984411Actual
3005823.102024-07-2884212Actual
683793.002022-10-298463Actual
3593200.002022-07-298414Budget
2714086.002024-05-288416Actual
36537496.542025-01-278418Actual
30421273.002024-08-288464Actual
579136.002022-09-288473Actual
2242548.632023-12-2784411Actual
26366187.452024-04-278468Actual
2502660.002024-03-288446Actual
2546423.102024-03-2884511Actual
507100.002022-04-288416Budget
6448240.002022-09-288417Actual
25699240.002024-04-278413Actual
3833354.002025-03-298473Actual
39100132.682025-03-2984611Actual
11064251.092023-01-278418Actual
14524252.002023-05-298413Actual
2923282.002024-07-288473Actual
1583517.002023-06-298426Actual
2475200.002022-06-298414Budget
3733147.002022-07-298415Actual
2144910.332023-11-2984511Actual
2391699.002024-02-268416Actual
13320200.002023-03-298418Budget
75794.002022-04-288466Actual
2611843.002024-04-278456Actual
55530.002022-04-288426Budget
183889.272023-08-2984511Actual
2603818.002024-04-278426Actual
9807200.002022-12-278417Budget
274897.002022-06-298416Actual
3638792.002025-01-278466Actual
27605115.652024-05-2884311Actual
3655135.002022-07-298464Actual
31037102.892024-08-2884311Actual
265359.272024-04-2784511Actual
9264174.002022-12-278464Actual
1893094.002023-09-288436Actual
803430.002022-11-298473Budget
30924281.392024-08-288468Actual
2765940.122024-05-2884511Actual
19752101.002023-10-298464Actual
3968100.002022-07-298436Budget
1191260.002023-02-268456Budget
26747208.272024-04-2784213Actual
2093369.002023-11-298416Actual
3488379.002024-12-278473Actual
1895647.002023-09-288446Actual
13241100.002023-03-298467Budget
32399127.572024-09-2784113Actual
4201129.002022-07-298417Actual
611894.002022-09-288416Actual
8460100.002022-11-298436Budget
14019162.002023-04-288417Actual
513980.002022-08-298446Budget
898119.002022-04-288467Actual
1636136.932023-06-2984611Actual
1423657.142023-04-2884111Actual
2446676.292024-02-2684611Actual
5323200.002022-08-298417Budget
2692986.002024-05-288473Actual
850665.002022-11-298446Actual
2724743.002024-05-288456Actual
33584206.522024-10-2884613Actual
22726189.002024-01-278414Actual
39338190.732025-03-2984613Actual
1223880.002023-02-268428Budget
130330.002022-05-298473Budget
3783427.362025-02-2684211Actual
616750.002022-09-288426Budget
16689105.002023-07-298464Actual
1111280.002023-01-278428Budget
1342990.002023-03-298468Budget
2473236.002024-03-288473Actual
3067949.002024-08-288456Actual
242631.002022-06-298473Actual
3671276.292025-01-2784311Actual
3402783.002024-11-288446Actual
972980.002022-12-278466Budget
2305185.002024-01-278466Actual
10459156.002023-01-278415Actual
2656944.382024-04-2784611Actual
15060196.002023-05-298467Actual
2846100.002022-06-298436Budget
31335136.342024-08-2884613Actual
1939326.292023-09-2884511Actual
18570380.002023-09-288413Actual
2254915.652023-12-2784612Actual
17926112.002023-08-298436Actual
26305484.422024-04-278418Actual
19164396.542023-09-288418Actual
2494562.002024-03-288416Actual
29260327.002024-07-288414Actual
17686147.002023-08-298414Actual
3216279.482024-09-2784311Actual
3906613.532025-03-2984511Actual
37002164.412025-01-2784213Actual
1730530.552023-07-2984311Actual
22606309.002024-01-278413Actual
3553570.972024-12-2784211Actual
1411139.002022-05-298464Actual
2139550.762023-11-2984311Actual
2642690.122024-04-2784111Actual
167930.002022-05-298426Budget
2096027.002023-11-298426Actual
17720120.002023-08-298464Actual
34177184.002024-11-288467Actual
1765835.002023-08-298473Actual
2148134.422022-05-298428Actual
24675192.002024-03-288463Actual
2299252.002024-01-278446Actual
4261100.002022-07-298467Budget
915730.002022-12-278473Budget
6697132.902022-09-288468Actual
861380.002022-11-298466Budget
10694124.002023-01-278436Actual
12112113.002023-02-268467Actual
2875773.102024-06-2884311Actual
3408578.002024-11-288466Actual
10321200.002023-01-278414Budget
1801069.002023-08-298466Actual
9265200.002022-12-278464Budget
3148477.002024-09-278473Actual
1631100.002022-05-298416Budget
3739799.002025-02-268416Actual
2245877.362023-12-2784611Actual
15502364.002023-06-298413Actual
205137.142023-10-2984112Actual
220990.002022-05-298468Budget
8283100.002022-11-298465Budget
841047.002022-11-298426Actual
12050200.002023-02-268417Budget
1725064.592023-07-2984111Actual
30982123.102024-08-2884111Actual
1084790.002023-01-278466Budget
3172535.002024-09-278426Actual
2549760.332024-03-2884611Actual
7337100.002022-10-298436Budget
34675134.592024-11-2884113Actual
1251842.002023-03-298473Actual
15657125.002023-06-298464Actual
11818117.002023-02-268436Actual
255557.142024-03-2884112Actual
37034134.592025-01-2784613Actual
795780.002022-11-298463Budget
25263158.662024-03-288428Actual
1882100.002022-05-298466Budget
2615159.002024-04-278466Actual
1384725.002023-04-288426Actual
10846103.002023-01-278466Actual
2042126.292023-10-2984511Actual
2648144.382024-04-2784311Actual
4775153.002022-08-298464Actual
1833433.742023-08-2984311Actual
6119100.002022-09-288416Budget
2670179.002022-06-298465Actual
1197090.002023-02-268466Budget
1117490.002023-01-278468Budget
6039200.002022-09-288465Budget
24204270.782024-02-268418Actual
29856165.662024-07-2884111Actual
2538311.402024-03-2884211Actual
1176940.002023-02-268426Budget
1304060.002023-03-298456Budget
3373363.002024-11-288473Actual
14558204.002023-05-298463Actual
182138.002022-05-298456Actual
33854209.002024-11-288415Actual
683680.002022-10-298463Budget
738477.002022-10-298446Actual
1936634.802023-09-2884411Actual
952947.002022-12-278426Actual
18221182.902023-08-298468Actual
24232146.542024-02-268428Actual
188377.002022-05-298466Actual
1360379.002023-04-288473Actual
16005218.002023-06-298417Actual
506118.002022-04-288416Actual
16126132.902023-06-298428Actual
177590.002022-05-298446Budget
10055138.962022-12-278468Actual
25000109.002024-03-288436Actual
551090.002022-08-298428Budget
841150.002022-11-298426Budget
11817100.002023-02-268436Budget
16782164.002023-07-298465Actual
3688420.972025-01-2784212Actual
33641293.002024-11-288413Actual
2334936.932024-01-2784211Actual
19106234.002023-09-288467Actual
326780.002022-06-298428Budget
3140114.002022-06-298467Actual
39305210.032025-03-2984213Actual
1559449.002023-06-298473Actual
571273.002022-09-288463Actual
2458310.332024-02-2684612Actual
3854788.002025-03-298416Actual
289291.002022-06-298446Actual
27082162.002024-05-288465Actual
6216100.002022-09-288436Budget
22761101.002024-01-278464Actual
3218997.572024-09-2784411Actual
3340590.122024-10-2884112Actual
26333198.052024-04-278428Actual
29501136.002024-07-288436Actual
29083132.832024-06-2884613Actual
17778110.002023-08-298415Actual
25821232.002024-04-278414Actual
1490200.002022-05-298415Budget
2134053.952023-11-2984111Actual
2104051.002023-11-298456Actual
36444367.002025-01-278417Actual
32608107.002024-10-288473Actual
15537162.002023-06-298463Actual
2893122.042024-06-2884212Actual
2873043.312024-06-2884211Actual
234963.002022-06-298463Actual
1059790.002023-01-278416Budget
15715125.002023-06-298415Actual
33111352.602024-10-288418Actual
1429145.442023-04-2884311Actual
34617174.172024-11-2884612Actual
37628271.002025-02-268467Actual
1005670.002022-12-278468Budget
2843299.002024-06-288466Actual
3632876.002025-01-278446Actual
35853148.622024-12-2784213Actual
19192160.182023-09-288428Actual
174785.012023-07-2984212Actual
893991.992022-11-298468Actual
3685682.682025-01-2784112Actual
2952776.002024-07-288446Actual
2100219.272022-05-298418Actual
5511135.932022-08-298428Actual
31698108.002024-09-278416Actual
2998100.002022-06-298466Budget
13368128.362023-03-298428Actual
12629156.002023-03-298464Actual
1532044.382023-05-2984411Actual
1167100.002022-05-298413Budget
2343013.532024-01-2784511Actual
21220346.542023-11-298418Actual
8143200.002022-11-298464Budget
2845130.002022-06-298436Actual
2293819.002024-01-278426Actual
29736425.332024-07-288418Actual
3458335.872024-11-2884212Actual
13180200.002023-03-298417Budget
36565191.992025-01-278428Actual
1735912.462023-07-2984511Actual
855440.002022-11-298456Budget
10741100.002023-01-278446Budget
2474257.002022-06-298414Actual
31427180.002024-09-278463Actual
28965129.482024-06-2884612Actual
458762.002022-08-298463Actual
224180.002022-04-288414Actual
7709193.512022-10-298418Actual
1998461.002023-10-298446Actual
1750914.592023-07-2984612Actual
2749100.002022-06-298416Budget
27372223.002024-05-288467Actual
16160211.692023-06-298468Actual
2479486.002024-03-288464Actual
33525122.312024-10-2884113Actual
17192163.212023-07-298468Actual
27987350.002024-06-288413Actual
26991204.002024-05-288464Actual
366200.002022-04-288415Budget
9019100.002022-12-278413Budget
2101469.002023-11-298446Actual
21665204.002023-12-278463Actual
34791323.002024-12-278413Actual
195115.012023-09-2884212Actual
16747160.002023-07-298415Actual
978235.932022-04-288418Actual
245247.142024-02-2684112Actual
18782108.002023-09-288415Actual
2612200.002022-06-298415Budget
38361395.002025-03-298414Actual
33467141.192024-10-2884612Actual
10925164.002023-01-278417Actual
4854200.002022-08-298415Budget
21842168.002023-12-278415Actual
557180.002022-08-298468Budget
38837414.732025-03-298418Actual
1166129.002022-05-298413Actual
29798231.392024-07-288468Actual
3918650.762025-03-2984212Actual
242730.002022-06-298473Budget
2955348.002024-07-288456Actual
29023106.522024-06-2884113Actual
8082218.002022-11-298414Actual
1630041.192023-06-2984411Actual
8284116.002022-11-298465Actual
19810135.002023-10-298415Actual
285145.002022-04-288464Actual
10693100.002023-01-278436Budget
1431831.612023-04-2884411Actual
365147.002022-04-288415Actual
18188117.752023-08-298428Actual
749073.002022-10-298466Actual
1526611.402023-05-2984211Actual
3139100.002022-06-298467Budget
1396076.002023-04-288466Actual
8692155.002022-11-298417Actual
2340347.572024-01-2784411Actual
8691200.002022-11-298417Budget
215418.212023-11-2984112Actual
3071275.002024-08-288466Actual
6040142.002022-09-288465Actual
3558972.042024-12-2784411Actual
37537104.002025-02-268466Actual
4341100.002022-07-298418Budget
11439231.002023-02-268414Actual
1990385.002023-10-298416Actual
509198.002022-08-298436Actual
18690194.002023-09-288414Actual
154127.142023-05-2984112Actual
11065200.002023-01-278418Budget
30890179.872024-08-288428Actual

Generated 2025-05-28 03:36:54.078 UTC