[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391857.002022-07-298426Actual
3833354.002025-03-298473Actual
557180.002022-08-298468Budget
144365.012023-04-2884212Actual
2193464.002023-12-278416Actual
1621868.852023-06-2984111Actual
3067949.002024-08-288456Actual
69747.002022-04-288456Actual
1851314.592023-08-2984612Actual
36444367.002025-01-278417Actual
756100.002022-04-288466Budget
4853190.002022-08-298415Actual
30030103.952024-07-2884112Actual
16534318.002023-07-298413Actual
31098107.142024-08-2884611Actual
3573550.762024-12-2784212Actual
22131184.002023-12-278417Actual
888190.002022-11-298428Budget
2533130.002022-06-298464Actual
195429.272023-09-2884612Actual
743240.002022-10-298456Budget
1382097.002023-04-288416Actual
3340590.122024-10-2884112Actual
215418.212023-11-2984112Actual
2474257.002022-06-298414Actual
2787067.922024-05-2884113Actual
3373363.002024-11-288473Actual
10846103.002023-01-278466Actual
11580182.002023-02-268415Actual
35853148.622024-12-2784213Actual
1019580.002023-01-278463Actual
1583517.002023-06-298426Actual
279730.002022-06-298426Budget
23765151.002024-02-268464Actual
3655135.002022-07-298464Actual
1588955.002023-06-298446Actual
1969083.002023-10-298473Actual
4123124.002022-07-298466Actual
33467141.192024-10-2884612Actual
1523868.852023-05-2984111Actual
34617174.172024-11-2884612Actual
25951180.002024-04-278465Actual
27605115.652024-05-2884311Actual
401491.002022-07-298446Actual
604100.002022-04-288436Budget
23229135.932024-01-278428Actual
10380100.002023-01-278464Budget
2475200.002022-06-298414Budget
2845130.002022-06-298436Actual
11253140.002023-02-268413Actual
3918650.762025-03-2984212Actual
36062433.002025-01-278414Actual
122480.002022-05-298463Budget
18570380.002023-09-288413Actual
15502364.002023-06-298413Actual
7338117.002022-10-298436Actual
14114301.092023-04-288418Actual
37002164.412025-01-2784213Actual
1244166.002023-03-298463Actual
294050.002022-06-298456Budget
13368128.362023-03-298428Actual
16098305.632023-06-298418Actual
14735168.002023-05-298415Actual
999590.002022-12-278428Budget
16782164.002023-07-298465Actual
10693100.002023-01-278436Budget
1244070.002023-03-298463Budget
5323200.002022-08-298417Budget
32426201.262024-09-2784213Actual
30862542.002024-08-288418Actual
2435123.102024-02-2684211Actual
4915200.002022-08-298465Budget
4340184.422022-07-298418Actual
12567200.002023-03-298414Budget
27049241.002024-05-288415Actual
36096241.002025-01-278464Actual
9792.002022-04-288463Actual
898119.002022-04-288467Actual
3898563.532025-03-2984211Actual
12566193.002023-03-298414Actual
603112.002022-04-288436Actual
1898237.002023-09-288456Actual
28141201.002024-06-288464Actual
1901483.002023-09-288466Actual
10135100.002023-01-278413Budget
167844.002022-05-298426Actual
2237130.552023-12-2784211Actual
728856.002022-10-298426Actual
9480123.002022-12-278416Actual
3408578.002024-11-288466Actual
35415182.902024-12-278428Actual
3512439.002024-12-278426Actual
2289100.002022-06-298413Budget
10459156.002023-01-278415Actual
37861102.892025-02-2684311Actual
1627331.612023-06-2984311Actual
1848010.332023-08-2984112Actual
13179148.002023-03-298417Actual
29856165.662024-07-2884111Actual
1488396.002023-05-298436Actual
967140.002022-12-278456Budget
33139172.302024-10-288428Actual
1866241.002023-09-288473Actual
22819145.002024-01-278415Actual
7023200.002022-10-298464Budget
2022128.002022-05-298467Actual
1490957.002023-05-298446Actual
2878483.742024-06-2884411Actual
3443682.682024-11-2884411Actual
284100.002022-04-288464Budget
2293819.002024-01-278426Actual
23263131.392024-01-278468Actual
2207478.002023-12-278466Actual
14643187.002023-05-298414Actual
30209134.592024-07-2884613Actual
2777924.162024-05-2884212Actual
21220346.542023-11-298418Actual
691529.002022-10-298473Actual
34354196.512024-11-2884111Actual
2473236.002024-03-288473Actual
1176862.002023-02-268426Actual
1727823.102023-07-2984211Actual
12190201.082023-02-268418Actual
38241326.002025-03-298413Actual
636967.002022-09-288466Actual
5092100.002022-08-298436Budget
952850.002022-12-278426Budget
18102129.002023-08-298467Actual
23858143.002024-02-268465Actual
3101036.932024-08-2884211Actual
265359.272024-04-2784511Actual
28524213.002024-06-288467Actual
1360379.002023-04-288473Actual
20748218.002023-11-298414Actual
29140360.002024-07-288413Actual
12050200.002023-02-268417Budget
11865100.002023-02-268446Budget
346766.002022-07-298463Actual
1490200.002022-05-298415Budget
8460100.002022-11-298436Budget
9264174.002022-12-278464Actual
1532044.382023-05-2984411Actual
841150.002022-11-298426Budget
245512.892024-02-2684212Actual
37339208.002025-02-268465Actual
20783125.002023-11-298464Actual
2239839.062023-12-2784311Actual
25142276.002024-03-288417Actual
24760189.002024-03-288414Actual
3520444.002024-12-278456Actual
32516293.002024-10-288413Actual
17686147.002023-08-298414Actual
12946100.002023-03-298436Budget
10694124.002023-01-278436Actual
31156105.022024-08-2884112Actual
663790.002022-09-288428Budget
15118334.422023-05-298418Actual
38361395.002025-03-298414Actual
8363100.002022-11-298416Budget
915730.002022-12-278473Budget
21162153.002023-11-298467Actual
28582492.002024-06-288418Actual
3517869.002024-12-278446Actual
2057113.532023-10-2984612Actual
1789828.002023-08-298426Actual
3065360.002024-08-288446Actual
2502660.002024-03-288446Actual
11641164.002023-02-268465Actual
9867121.002022-12-278467Actual
5572123.812022-08-298468Actual
29643329.002024-07-288417Actual
2541027.362024-03-2884311Actual
2757853.952024-05-2884211Actual
2391699.002024-02-268416Actual
2494562.002024-03-288416Actual
5324142.002022-08-298417Actual
2340347.572024-01-2784411Actual
3747892.002025-02-268446Actual
3673975.232025-01-2784411Actual
3901263.532025-03-2984311Actual
24887125.002024-03-288465Actual
38396200.002025-03-298464Actual
6697132.902022-09-288468Actual
2669100.002022-06-298465Budget
1684098.002023-07-298416Actual
354540.002022-07-298473Budget
12993100.002023-03-298446Budget
1939326.292023-09-2884511Actual
31512364.002024-09-278414Actual
9808192.002022-12-278417Actual
1005670.002022-12-278468Budget
293951.002022-06-298456Actual
55440.002022-04-288426Actual
31929280.002024-09-278467Actual
6776100.002022-10-298413Budget
2201564.002023-12-278446Actual
256148.212024-03-2884612Actual
3172535.002024-09-278426Actual
19810135.002023-10-298415Actual
1928468.852023-09-2884111Actual
2098899.002023-11-298436Actual
22285145.022023-12-278468Actual
7897100.002022-11-298413Budget
274897.002022-06-298416Actual
26366187.452024-04-278468Actual
2991196.512024-07-2884311Actual
36103.002022-04-288413Actual
1993030.002023-10-298426Actual
978235.932022-04-288418Actual
2611177.002022-06-298415Actual
14770102.002023-05-298465Actual
504246.002022-08-298426Actual
24146158.002024-02-268467Actual
3593200.002022-07-298414Budget
2714086.002024-05-288416Actual
1833433.742023-08-2984311Actual
33888239.002024-11-288465Actual
1544514.592023-05-2984612Actual
1131377.002023-02-268463Actual
915621.002022-12-278473Actual
4774100.002022-08-298464Budget
26957309.002024-05-288414Actual
29798231.392024-07-288468Actual
8692155.002022-11-298417Actual
9946200.002022-12-278418Budget
1591549.002023-06-298456Actual
3968100.002022-07-298436Budget
29260327.002024-07-288414Actual
18067237.002023-08-298417Actual
907880.002022-12-278463Budget
27812189.062024-05-2884612Actual
38153118.802025-02-2684213Actual
2645439.062024-04-2784211Actual
122592.002022-05-298463Actual
32822127.002024-10-288416Actual
346670.002022-07-298463Budget
2104051.002023-11-298456Actual
1750914.592023-07-2984612Actual
1111280.002023-01-278428Budget
22606309.002024-01-278413Actual
34826191.002024-12-278463Actual
163094.002022-05-298416Actual
16569180.002023-07-298463Actual
8362138.002022-11-298416Actual
32608107.002024-10-288473Actual
837147.002022-04-288417Actual
33525122.312024-10-2884113Actual
69850.002022-04-288456Budget
35387410.182024-12-278418Actual
23610278.002024-02-268413Actual
2107086.002023-11-298466Actual
30301210.002024-08-288463Actual
32877109.002024-10-288436Actual
1251842.002023-03-298473Actual
33854209.002024-11-288415Actual
12111100.002023-02-268467Budget
31605235.002024-09-278415Actual
565194.002022-09-288413Actual
23645151.002024-02-268463Actual
2532100.002022-06-298464Budget
9807200.002022-12-278417Budget
9402168.002022-12-278465Actual
34001123.002024-11-288436Actual
2443211.402024-02-2684511Actual
855440.002022-11-298456Budget
10517100.002023-01-278465Budget
616750.002022-09-288426Budget
15657125.002023-06-298464Actual
164198.212023-06-2984112Actual
2039443.312023-10-2984411Actual
164465.012023-06-2984212Actual
3015057.392024-07-2884113Actual
31895316.002024-09-278417Actual
38068205.022025-02-2684612Actual
1559449.002023-06-298473Actual
3556276.292024-12-2784311Actual
28199229.002024-06-288415Actual
1396076.002023-04-288466Actual
8753100.002022-11-298467Budget
35004297.002024-12-278415Actual
2893122.042024-06-2884212Actual
2601153.002024-04-278416Actual
1390159.002023-04-288446Actual
850665.002022-11-298446Actual
10320180.002023-01-278414Actual
406250.002022-07-298456Budget
1304060.002023-03-298456Budget
1493550.002023-05-298456Actual
27458288.972024-05-288428Actual
14142117.752023-04-288428Actual
2724743.002024-05-288456Actual
7630169.002022-10-298467Actual
2093369.002023-11-298416Actual
25297166.242024-03-288468Actual
897100.002022-04-288467Budget
22761101.002024-01-278464Actual
23108196.002024-01-278417Actual
25856161.002024-04-278464Actual
10925164.002023-01-278417Actual
1392743.002023-04-288456Actual
27430357.152024-05-288418Actual
1166129.002022-05-298413Actual
22726189.002024-01-278414Actual
24112211.002024-02-268417Actual
2846100.002022-06-298436Budget
3284929.002024-10-288426Actual
2642690.122024-04-2784111Actual
3139100.002022-06-298467Budget
781770.002022-10-298468Budget
9578100.002022-12-278436Budget
2096027.002023-11-298426Actual
506118.002022-04-288416Actual
1191139.002023-02-268456Actual
1535467.782023-05-2984611Actual
2291177.002024-01-278416Actual
34177184.002024-11-288467Actual
504350.002022-08-298426Budget
31392356.002024-09-278413Actual
3127678.452024-08-2884113Actual
37748261.692025-02-268468Actual
8143200.002022-11-298464Budget
1631100.002022-05-298416Budget
21665204.002023-12-278463Actual
2148345.442023-11-2984611Actual
5839242.002022-09-288414Actual
25734181.002024-04-278463Actual
29972102.892024-07-2884611Actual
861380.002022-11-298466Budget
738477.002022-10-298446Actual
1410100.002022-05-298464Budget
972980.002022-12-278466Budget
4261100.002022-07-298467Budget
22853108.002024-01-278465Actual
6119100.002022-09-288416Budget
1662688.002023-07-298473Actual
2136829.482023-11-2984211Actual
13241100.002023-03-298467Budget
14558204.002023-05-298463Actual
3791513.532025-02-2684511Actual
30266373.002024-08-288413Actual
1942657.142023-09-2884611Actual
2432352.892024-02-2684111Actual
1384725.002023-04-288426Actual
17158107.142023-07-298428Actual
509198.002022-08-298436Actual
1310187.002023-03-298466Actual
683793.002022-10-298463Actual
7102100.002022-10-298415Budget
4527100.002022-08-298413Budget
9481100.002022-12-278416Budget
26245208.002024-04-278467Actual
11252100.002023-02-268413Budget
8754148.002022-11-298467Actual
1496870.002023-05-298466Actual
27897204.762024-05-2884213Actual
12379100.002023-03-298413Budget
3402783.002024-11-288446Actual
38276179.002025-03-298463Actual
1594869.002023-06-298466Actual
25177198.002024-03-288467Actual
32551177.002024-10-288463Actual
1890233.002023-09-288426Actual
2178485.002023-12-278464Actual
34235410.182024-11-288418Actual
13180200.002023-03-298417Budget
3592213.002022-07-298414Actual
27930211.782024-05-2884613Actual
907974.002022-12-278463Actual
205137.142023-10-2984112Actual
1064541.002023-01-278426Actual
1551100.002022-05-298465Budget
36599184.422025-01-278468Actual
2299252.002024-01-278446Actual
21842168.002023-12-278415Actual
507100.002022-04-288416Budget
1230090.002023-02-268468Budget
2210145.022022-05-298468Actual
15060196.002023-05-298467Actual
12049164.002023-02-268417Actual
15863102.002023-06-298436Actual
18221182.902023-08-298468Actual
2101469.002023-11-298446Actual
7709193.512022-10-298418Actual
9401100.002022-12-278465Budget
20135132.002023-10-298467Actual
1526611.402023-05-2984211Actual
2045541.192023-10-2984611Actual
5899100.002022-09-288464Budget
17871100.002023-08-298416Actual
34497149.702024-11-2884611Actual
15750143.002023-06-298465Actual
195115.012023-09-2884212Actual
3523787.002024-12-278466Actual
332590.002022-06-298468Budget
22252122.302023-12-278428Actual
10381116.002023-01-278464Actual
3292943.002024-10-288456Actual
22641168.002024-01-278463Actual
5977185.002022-09-288415Actual
12191200.002023-02-268418Budget
8691200.002022-11-298417Budget
1139130.002023-02-268473Budget
28292118.002024-06-288416Actual
17625.002022-04-288473Actual
3224984.802024-09-2784611Actual
3180550.002024-09-278456Actual
35707122.042024-12-2784112Actual
23730195.002024-02-268414Actual
3218269.272022-06-298418Actual
9344100.002022-12-278415Budget
10134105.002023-01-278413Actual
32399127.572024-09-2784113Actual
32764250.002024-10-288465Actual
7708200.002022-10-298418Budget
1423657.142023-04-2884111Actual
26305484.422024-04-278418Actual
3857453.002025-03-298426Actual
3870110.002022-07-298416Actual
738570.002022-10-298446Budget
33111352.602024-10-288418Actual
2479486.002024-03-288464Actual
24852122.002024-03-288415Actual
225165.012023-12-2784112Actual
35449216.242024-12-278468Actual
401580.002022-07-298446Budget
24232146.542024-02-268428Actual
518650.002022-08-298456Budget
4201129.002022-07-298417Actual
2355311.402024-01-2784612Actual
2609248.002024-04-278446Actual
19633182.002023-10-298463Actual
21282146.542023-11-298468Actual
9205200.002022-12-278414Budget
1167100.002022-05-298413Budget
9947325.332022-12-278418Actual
35886141.612024-12-2784613Actual
1084790.002023-01-278466Budget
16747160.002023-07-298415Actual
1990385.002023-10-298416Actual
1446711.402023-04-2884612Actual
2142247.572023-11-2984411Actual
2670179.002022-06-298465Actual
8082218.002022-11-298414Actual
1739372.042023-07-2984611Actual
10740105.002023-01-278446Actual
28965129.482024-06-2884612Actual
2656944.382024-04-2784611Actual
10985100.002023-01-278467Budget

Generated 2025-05-28 04:55:39.091 UTC