[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172236.002023-12-278473Actual
29736425.332024-07-288418Actual
2104051.002023-11-298456Actual
1191139.002023-02-268456Actual
37861102.892025-02-2684311Actual
691430.002022-10-298473Budget
35415182.902024-12-278428Actual
1461538.002023-05-298473Actual
10926200.002023-01-278417Budget
1176862.002023-02-268426Actual
2884582.682024-06-2884611Actual
962470.002022-12-278446Budget
3405351.002024-11-288456Actual
33761316.002024-11-288414Actual
9807200.002022-12-278417Budget
12190201.082023-02-268418Actual
6776100.002022-10-298413Budget
28022222.002024-06-288463Actual
8143200.002022-11-298464Budget
3812697.742025-02-2684113Actual
22819145.002024-01-278415Actual
255826.082024-03-2884212Actual
3106484.802024-08-2884411Actual
37594304.002025-02-268417Actual
2692986.002024-05-288473Actual
4995103.002022-08-298416Actual
1310090.002023-03-298466Budget
3635460.002025-01-278456Actual
3556276.292024-12-2784311Actual
1244070.002023-03-298463Budget
2443211.402024-02-2684511Actual
7756104.112022-10-298428Actual
3183889.002024-09-278466Actual
27751116.722024-05-2884112Actual
1482881.002023-05-298416Actual
31605235.002024-09-278415Actual
571370.002022-09-288463Budget
25699240.002024-04-278413Actual
2728082.002024-05-288466Actual
38153118.802025-02-2684213Actual
3854788.002025-03-298416Actual
15025261.002023-05-298417Actual
24675192.002024-03-288463Actual
20783125.002023-11-298464Actual
3373363.002024-11-288473Actual
1694739.002023-07-298456Actual
34235410.182024-11-288418Actual
1336980.002023-03-298428Budget
8460100.002022-11-298436Budget
2615159.002024-04-278466Actual
2757853.952024-05-2884211Actual
1382097.002023-04-288416Actual
3561615.652024-12-2784511Actual
2242548.632023-12-2784411Actual
36917131.612025-01-2784612Actual
12708200.002023-03-298415Budget
38396200.002025-03-298464Actual
3918650.762025-03-2984212Actual
1284990.002023-03-298416Budget
23730195.002024-02-268414Actual
30804240.002024-08-288467Actual
12628100.002023-03-298464Budget
24265211.692024-02-268468Actual
29023106.522024-06-2884113Actual
3118436.932024-08-2884212Actual
22726189.002024-01-278414Actual
979200.002022-04-288418Budget
20221146.542023-10-298428Actual
2096027.002023-11-298426Actual
2579357.002024-04-278473Actual
33584206.522024-10-2884613Actual
12112113.002023-02-268467Actual
35294307.002024-12-278417Actual
25235317.752024-03-288418Actual
10460200.002023-01-278415Budget
29678237.002024-07-288467Actual
1882100.002022-05-298466Budget
29643329.002024-07-288417Actual
3512439.002024-12-278426Actual
2549760.332024-03-2884611Actual
7897100.002022-11-298413Budget
12299110.172023-02-268468Actual
2650840.122024-04-2784411Actual
2958684.002024-07-288466Actual
38068205.022025-02-2684612Actual
36103.002022-04-288413Actual
1630041.192023-06-2984411Actual
1689590.002023-07-298436Actual
1730530.552023-07-2984311Actual
2245877.362023-12-2784611Actual
509198.002022-08-298436Actual
10135100.002023-01-278413Budget
7102100.002022-10-298415Budget
1299299.002023-03-298446Actual
5462311.692022-08-298418Actual
37714272.302025-02-268428Actual
1526611.402023-05-2984211Actual
2301860.002024-01-278456Actual
8142155.002022-11-298464Actual
4854200.002022-08-298415Budget
5839242.002022-09-288414Actual
32459118.802024-09-2784613Actual
19633182.002023-10-298463Actual
1251930.002023-03-298473Budget
17130264.722023-07-298418Actual
3216279.482024-09-2784311Actual
285145.002022-04-288464Actual
3603460.002025-01-278473Actual
205137.142023-10-2984112Actual
32962115.002024-10-288466Actual
11642100.002023-02-268465Budget
894070.002022-11-298468Budget
2204139.002023-12-278456Actual
1230090.002023-02-268468Budget
154127.142023-05-2984112Actual
2502660.002024-03-288446Actual
27492184.422024-05-288468Actual
2672064.412024-04-2784113Actual
7630169.002022-10-298467Actual
4916145.002022-08-298465Actual
17720120.002023-08-298464Actual
2831929.002024-06-288426Actual
1621868.852023-06-2984111Actual
12050200.002023-02-268417Budget
31929280.002024-09-278467Actual
1310187.002023-03-298466Actual
1244166.002023-03-298463Actual
9578100.002022-12-278436Budget
18817165.002023-09-288465Actual
850770.002022-11-298446Budget
18102129.002023-08-298467Actual
1446711.402023-04-2884612Actual
27430357.152024-05-288418Actual
18221182.902023-08-298468Actual
7241100.002022-10-298416Budget
11817100.002023-02-268436Budget
1580888.002023-06-298416Actual
2875773.102024-06-2884311Actual
1887560.002023-09-288416Actual
36062433.002025-01-278414Actual
2998100.002022-06-298466Budget
1059790.002023-01-278416Budget
33888239.002024-11-288465Actual
12629156.002023-03-298464Actual
19845117.002023-10-298465Actual
37304259.002025-02-268415Actual
3180550.002024-09-278456Actual
3325959.272024-10-2884211Actual
28347146.002024-06-288436Actual
4448131.392022-07-298468Actual
39305210.032025-03-2984213Actual
3005823.102024-07-2884212Actual
21162153.002023-11-298467Actual
3898563.532025-03-2984211Actual
23971105.002024-02-268436Actual
1933917.782023-09-2884311Actual
224180.002022-04-288414Actual
28489404.002024-06-288417Actual
3221631.612024-09-2784511Actual
2394315.002024-02-268426Actual
452694.002022-08-298413Actual
36154275.002025-01-278415Actual
1928468.852023-09-2884111Actual
2291177.002024-01-278416Actual
1535467.782023-05-2984611Actual
27605115.652024-05-2884311Actual
1027332.002023-01-278473Actual
214980.002022-05-298428Budget
13368128.362023-03-298428Actual
855440.002022-11-298456Budget
27082162.002024-05-288465Actual
245512.892024-02-2684212Actual
4774100.002022-08-298464Budget
14770102.002023-05-298465Actual
2505229.002024-03-288456Actual
1532044.382023-05-2984411Actual
6509161.002022-09-288467Actual
551090.002022-08-298428Budget
14558204.002023-05-298463Actual
34177184.002024-11-288467Actual
35507120.972024-12-2784111Actual
2642690.122024-04-2784111Actual
15863102.002023-06-298436Actual
12707189.002023-03-298415Actual
365147.002022-04-288415Actual
1993030.002023-10-298426Actual
2039443.312023-10-2984411Actual
65072.002022-04-288446Actual
130218.002022-05-298473Actual
55530.002022-04-288426Budget
255557.142024-03-2884112Actual
2846100.002022-06-298436Budget
11580182.002023-02-268415Actual
1551100.002022-05-298465Budget
5383118.002022-08-298467Actual
3792185.002022-07-298465Actual
3783427.362025-02-2684211Actual
32107149.702024-09-2784111Actual
9481100.002022-12-278416Budget
2944696.002024-07-288416Actual
401491.002022-07-298446Actual
3172535.002024-09-278426Actual
26837300.002024-05-288413Actual
9018110.002022-12-278413Actual
604100.002022-04-288436Budget
4123124.002022-07-298466Actual
11113128.362023-01-278428Actual
15537162.002023-06-298463Actual
962568.002022-12-278446Actual
108590.002022-04-288468Budget
8284116.002022-11-298465Actual
406250.002022-07-298456Budget
504246.002022-08-298426Actual
36599184.422025-01-278468Actual
2845130.002022-06-298436Actual
12769108.002023-03-298465Actual
30301210.002024-08-288463Actual
2239839.062023-12-2784311Actual
24232146.542024-02-268428Actual
366200.002022-04-288415Budget
7569240.002022-10-298417Actual
2134053.952023-11-2984111Actual
1727135.002022-05-298436Actual
2293819.002024-01-278426Actual
10985100.002023-01-278467Budget
1350180.002022-05-298414Actual
7629100.002022-10-298467Budget
28234220.002024-06-288465Actual
2107086.002023-11-298466Actual
2508581.002024-03-288466Actual
36096241.002025-01-278464Actual
2193464.002023-12-278416Actual
31037102.892024-08-2884311Actual
16005218.002023-06-298417Actual
38837414.732025-03-298418Actual
234963.002022-06-298463Actual
21665204.002023-12-278463Actual
14176145.022023-04-288468Actual
20748218.002023-11-298414Actual
2237130.552023-12-2784211Actual
37888107.142025-02-2684411Actual
26366187.452024-04-278468Actual
756100.002022-04-288466Budget
1866241.002023-09-288473Actual
3865467.002025-03-298456Actual
34702152.132024-11-2884213Actual
749180.002022-10-298466Budget
15657125.002023-06-298464Actual
9946200.002022-12-278418Budget
32764250.002024-10-288465Actual
3455592.252024-11-2884112Actual
19599288.002023-10-298413Actual
2004369.002023-10-298466Actual
2473236.002024-03-288473Actual
6447200.002022-09-288417Budget
29501136.002024-07-288436Actual
12191200.002023-02-268418Budget
25951180.002024-04-278465Actual
21876105.002023-12-278465Actual
6697132.902022-09-288468Actual
35707122.042024-12-2784112Actual
346670.002022-07-298463Budget
888190.002022-11-298428Budget
19164396.542023-09-288418Actual
33676168.002024-11-288463Actual
30890179.872024-08-288428Actual
3343320.972024-10-2884212Actual
35329254.002024-12-278467Actual
1686724.002023-07-298426Actual
8753100.002022-11-298467Budget
1342990.002023-03-298468Budget
242631.002022-06-298473Actual
915730.002022-12-278473Budget
898119.002022-04-288467Actual
274897.002022-06-298416Actual
2057113.532023-10-2984612Actual
2458310.332024-02-2684612Actual
8691200.002022-11-298417Budget
3734200.002022-07-298415Budget
265359.272024-04-2784511Actual
9947325.332022-12-278418Actual
23765151.002024-02-268464Actual
2346356.082024-01-2784611Actual
2993892.252024-07-2884411Actual
38899195.022025-03-298468Actual
279730.002022-06-298426Budget
34001123.002024-11-288436Actual
34617174.172024-11-2884612Actual
177483.002022-05-298446Actual
728950.002022-10-298426Budget
1594869.002023-06-298466Actual
2435123.102024-02-2684211Actual
27897204.762024-05-2884213Actual
24204270.782024-02-268418Actual
3446328.422024-11-2884511Actual
8222160.002022-11-298415Actual
2670179.002022-06-298465Actual
3638792.002025-01-278466Actual
1990385.002023-10-298416Actual
34734117.042024-11-2884613Actual
34263245.032024-11-288428Actual
11865100.002023-02-268446Budget
4994100.002022-08-298416Budget
3405100.002022-07-298413Budget
25142276.002024-03-288417Actual
14524252.002023-05-298413Actual
162469.272023-06-2984211Actual
9792.002022-04-288463Actual
1632712.462023-06-2984511Actual
1544514.592023-05-2984612Actual
37537104.002025-02-268466Actual
1898237.002023-09-288456Actual
2538311.402024-03-2884211Actual
12946100.002023-03-298436Budget
3733147.002022-07-298415Actual
4712196.002022-08-298414Actual
20628333.002023-11-298413Actual
31156105.022024-08-2884112Actual
663790.002022-09-288428Budget
2045541.192023-10-2984611Actual
5572123.812022-08-298468Actual
28610193.512024-06-288428Actual
35768205.022024-12-2784612Actual
15060196.002023-05-298467Actual
16534318.002023-07-298413Actual
11252100.002023-02-268413Budget
2601153.002024-04-278416Actual
1111280.002023-01-278428Budget
3266102.602022-06-298428Actual
21750165.002023-12-278414Actual
31512364.002024-09-278414Actual
12566193.002023-03-298414Actual
33173219.272024-10-288468Actual
130330.002022-05-298473Budget
37002164.412025-01-2784213Actual
38687103.002025-03-298466Actual
2777924.162024-05-2884212Actual
33139172.302024-10-288428Actual
5978200.002022-09-288415Budget
425100.002022-04-288465Budget
2148134.422022-05-298428Actual
636890.002022-09-288466Budget
289390.002022-06-298446Budget
7338117.002022-10-298436Actual
22853108.002024-01-278465Actual
2479486.002024-03-288464Actual
2440547.572024-02-2684411Actual
2305185.002024-01-278466Actual
10380100.002023-01-278464Budget
1197178.002023-02-268466Actual
29260327.002024-07-288414Actual
3676639.062025-01-2784511Actual
1387570.002023-04-288436Actual
7101130.002022-10-298415Actual
12379100.002023-03-298413Budget
2399767.002024-02-268446Actual
32729257.002024-10-288415Actual
683680.002022-10-298463Budget
2254915.652023-12-2784612Actual
507100.002022-04-288416Budget
2405555.002024-02-268466Actual
14114301.092023-04-288418Actual
1969083.002023-10-298473Actual
1078762.002023-01-278456Actual
10459156.002023-01-278415Actual
1005670.002022-12-278468Budget
8692155.002022-11-298417Actual
3558972.042024-12-2784411Actual
5977185.002022-09-288415Actual
17871100.002023-08-298416Actual
1789828.002023-08-298426Actual
3078200.002022-06-298417Budget
28292118.002024-06-288416Actual
17192163.212023-07-298468Actual
23858143.002024-02-268465Actual
2947334.002024-07-288426Actual
8083200.002022-11-298414Budget
25297166.242024-03-288468Actual
3523787.002024-12-278466Actual
2021100.002022-05-298467Budget
9205200.002022-12-278414Budget
2714086.002024-05-288416Actual
326780.002022-06-298428Budget
775790.002022-10-298428Budget
30862542.002024-08-288418Actual
21631268.002023-12-278413Actual
55440.002022-04-288426Actual
26333198.052024-04-278428Actual
26305484.422024-04-278418Actual
19106234.002023-09-288467Actual
967140.002022-12-278456Budget
3438237.992024-11-2884211Actual
2475200.002022-06-298414Budget
1166129.002022-05-298413Actual
2611177.002022-06-298415Actual
17566355.002023-08-298413Actual
1084790.002023-01-278466Budget
406149.002022-07-298456Actual
28702165.662024-06-2884111Actual
10321200.002023-01-278414Budget
37100.002022-04-288413Budget
6510100.002022-09-288467Budget
2432352.892024-02-2684111Actual
242730.002022-06-298473Budget
3553570.972024-12-2784211Actual
1801069.002023-08-298466Actual
2881119.912024-06-2884511Actual
24760189.002024-03-288414Actual
1733249.702023-07-2984411Actual
12111100.002023-02-268467Budget
1765835.002023-08-298473Actual
22641168.002024-01-278463Actual
15750143.002023-06-298465Actual
1384725.002023-04-288426Actual
513980.002022-08-298446Budget
22285145.022023-12-278468Actual
2749100.002022-06-298416Budget
3803419.912025-02-2684212Actual
164198.212023-06-2984112Actual
22131184.002023-12-278417Actual
1588955.002023-06-298446Actual
1139130.002023-02-268473Budget
11439231.002023-02-268414Actual
2446676.292024-02-2684611Actual
837147.002022-04-288417Actual
2269875.002024-01-278473Actual
1289736.002023-03-298426Actual
2722195.002024-05-288446Actual
21989111.002023-12-278436Actual
1727823.102023-07-2984211Actual
1529328.422023-05-2984311Actual
841047.002022-11-298426Actual
182250.002022-05-298456Budget
29798231.392024-07-288468Actual
26747208.272024-04-2784213Actual
18067237.002023-08-298417Actual
1027230.002023-01-278473Budget
6039200.002022-09-288465Budget
235219.272024-01-2784112Actual
3517869.002024-12-278446Actual
952947.002022-12-278426Actual
2878483.742024-06-2884411Actual
3328665.652024-10-2884311Actual
1830712.462023-08-2984211Actual
32671264.002024-10-288464Actual
2669100.002022-06-298465Budget
893991.992022-11-298468Actual
2022128.002022-05-298467Actual

Generated 2025-05-28 15:48:33.737 UTC