[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526611.402023-05-2984211Actual
2958684.002024-07-288466Actual
3059953.002024-08-288426Actual
2601153.002024-04-278416Actual
10135100.002023-01-278413Budget
683793.002022-10-298463Actual
25177198.002024-03-288467Actual
12946100.002023-03-298436Budget
2148134.422022-05-298428Actual
10741100.002023-01-278446Budget
2579357.002024-04-278473Actual
27605115.652024-05-2884311Actual
38744355.002025-03-298417Actual
2998100.002022-06-298466Budget
2022128.002022-05-298467Actual
2332156.082024-01-2784111Actual
35977205.002025-01-278463Actual
34497149.702024-11-2884611Actual
1931213.532023-09-2884211Actual
1251930.002023-03-298473Budget
728856.002022-10-298426Actual
571273.002022-09-288463Actual
33552127.572024-10-2884213Actual
2144910.332023-11-2984511Actual
9344100.002022-12-278415Budget
29353262.002024-07-288415Actual
12111100.002023-02-268467Budget
130330.002022-05-298473Budget
31547206.002024-09-278464Actual
3148477.002024-09-278473Actual
33467141.192024-10-2884612Actual
775790.002022-10-298428Budget
2873043.312024-06-2884211Actual
10460200.002023-01-278415Budget
35886141.612024-12-2784613Actual
1461538.002023-05-298473Actual
10846103.002023-01-278466Actual
346670.002022-07-298463Budget
663790.002022-09-288428Budget
1435145.442023-04-2884611Actual
39338190.732025-03-2984613Actual
8460100.002022-11-298436Budget
24204270.782024-02-268418Actual
2714086.002024-05-288416Actual
34142333.002024-11-288417Actual
1936634.802023-09-2884411Actual
1446711.402023-04-2884612Actual
2136829.482023-11-2984211Actual
37304259.002025-02-268415Actual
39305210.032025-03-2984213Actual
3803419.912025-02-2684212Actual
3791513.532025-02-2684511Actual
3284929.002024-10-288426Actual
2193464.002023-12-278416Actual
24146158.002024-02-268467Actual
19599288.002023-10-298413Actual
32962115.002024-10-288466Actual
3627432.002025-01-278426Actual
1750914.592023-07-2984612Actual
2405555.002024-02-268466Actual
17037196.002023-07-298417Actual
3520444.002024-12-278456Actual
1230090.002023-02-268468Budget
1027332.002023-01-278473Actual
1244166.002023-03-298463Actual
22131184.002023-12-278417Actual
669880.002022-09-288468Budget
1176940.002023-02-268426Budget
3968100.002022-07-298436Budget
6215120.002022-09-288436Actual
1998461.002023-10-298446Actual
7101130.002022-10-298415Actual
1686724.002023-07-298426Actual
861380.002022-11-298466Budget
11252100.002023-02-268413Budget
795678.002022-11-298463Actual
2201564.002023-12-278446Actual
3213573.102024-09-2784211Actual
4712196.002022-08-298414Actual
35415182.902024-12-278428Actual
8691200.002022-11-298417Budget
16747160.002023-07-298415Actual
1990385.002023-10-298416Actual
17686147.002023-08-298414Actual
466436.002022-08-298473Actual
26957309.002024-05-288414Actual
4341100.002022-07-298418Budget
5383118.002022-08-298467Actual
33761316.002024-11-288414Actual
6510100.002022-09-288467Budget
756100.002022-04-288466Budget
2036718.842023-10-2984311Actual
743133.002022-10-298456Actual
3408578.002024-11-288466Actual
1223880.002023-02-268428Budget
1735912.462023-07-2984511Actual
14735168.002023-05-298415Actual
13180200.002023-03-298417Budget
3592213.002022-07-298414Actual
31605235.002024-09-278415Actual
19810135.002023-10-298415Actual
34296193.512024-11-288468Actual
1131377.002023-02-268463Actual
38068205.022025-02-2684612Actual
225165.012023-12-2784112Actual
8142155.002022-11-298464Actual
28644178.362024-06-288468Actual
1299299.002023-03-298446Actual
164198.212023-06-2984112Actual
30266373.002024-08-288413Actual
31218162.462024-08-2884612Actual
25821232.002024-04-278414Actual
15537162.002023-06-298463Actual
1351200.002022-05-298414Budget
18690194.002023-09-288414Actual
2269875.002024-01-278473Actual
6963180.002022-10-298414Actual
1662688.002023-07-298473Actual
3139100.002022-06-298467Budget
37948105.022025-02-2684611Actual
1591549.002023-06-298456Actual
12945107.002023-03-298436Actual
69747.002022-04-288456Actual
7162100.002022-10-298465Budget
1692164.002023-07-298446Actual
2096027.002023-11-298426Actual
1423657.142023-04-2884111Actual
1426412.462023-04-2884211Actual
33019353.002024-10-288417Actual
55530.002022-04-288426Budget
1848010.332023-08-2984112Actual
1490200.002022-05-298415Budget
35294307.002024-12-278417Actual
2666213.532024-04-2784612Actual
855440.002022-11-298456Budget
22224251.092023-12-278418Actual
27987350.002024-06-288413Actual
37686385.942025-02-268418Actual
3078200.002022-06-298417Budget
1284891.002023-03-298416Actual
27930211.782024-05-2884613Actual
855362.002022-11-298456Actual
17730.002022-04-288473Budget
3218997.572024-09-2784411Actual
33641293.002024-11-288413Actual
3177971.002024-09-278446Actual
3676639.062025-01-2784511Actual
234963.002022-06-298463Actual
803527.002022-11-298473Actual
23108196.002024-01-278417Actual
14176145.022023-04-288468Actual
1887560.002023-09-288416Actual
24232146.542024-02-268428Actual
401580.002022-07-298446Budget
12190201.082023-02-268418Actual
1387570.002023-04-288436Actual
915730.002022-12-278473Budget
242730.002022-06-298473Budget
28582492.002024-06-288418Actual
279730.002022-06-298426Budget
29798231.392024-07-288468Actual
14054214.002023-04-288467Actual
406149.002022-07-298456Actual
2609248.002024-04-278446Actual
12707189.002023-03-298415Actual
1694739.002023-07-298456Actual
2101200.002022-05-298418Budget
12378107.002023-03-298413Actual
504246.002022-08-298426Actual
32107149.702024-09-2784111Actual
25297166.242024-03-288468Actual
3455592.252024-11-2884112Actual
23765151.002024-02-268464Actual
32551177.002024-10-288463Actual
1993030.002023-10-298426Actual
1186474.002023-02-268446Actual
2473236.002024-03-288473Actual
23730195.002024-02-268414Actual
1139018.002023-02-268473Actual
13544217.002023-04-288463Actual
24852122.002024-03-288415Actual
29023106.522024-06-2884113Actual
17778110.002023-08-298415Actual
11500144.002023-02-268464Actual
2837378.002024-06-288446Actual
9018110.002022-12-278413Actual
2611843.002024-04-278456Actual
21750165.002023-12-278414Actual
1078860.002023-01-278456Budget
2446676.292024-02-2684611Actual
17720120.002023-08-298464Actual
2242548.632023-12-2784411Actual
35039162.002024-12-278465Actual
7629100.002022-10-298467Budget
20748218.002023-11-298414Actual
3734200.002022-07-298415Budget
4340184.422022-07-298418Actual
36247135.002025-01-278416Actual
3654100.002022-07-298464Budget
21282146.542023-11-298468Actual
2399767.002024-02-268446Actual
2210145.022022-05-298468Actual
37034134.592025-01-2784613Actual
2988436.932024-07-2884211Actual
15060196.002023-05-298467Actual
294050.002022-06-298456Budget
30092150.762024-07-2884612Actual
603112.002022-04-288436Actual
16126132.902023-06-298428Actual
907880.002022-12-278463Budget
894070.002022-11-298468Budget
507100.002022-04-288416Budget
10320180.002023-01-278414Actual
3035884.002024-08-288473Actual
18221182.902023-08-298468Actual
2101469.002023-11-298446Actual
631050.002022-09-288456Budget
962568.002022-12-278446Actual
3792185.002022-07-298465Actual
38184239.852025-02-2684613Actual
33139172.302024-10-288428Actual
36062433.002025-01-278414Actual
29140360.002024-07-288413Actual
3906613.532025-03-2984511Actual
2757853.952024-05-2884211Actual
33584206.522024-10-2884613Actual
2952776.002024-07-288446Actual
28610193.512024-06-288428Actual
1111280.002023-01-278428Budget
16782164.002023-07-298465Actual
897100.002022-04-288467Budget
1139130.002023-02-268473Budget
32459118.802024-09-2784613Actual
7756104.112022-10-298428Actual
30421273.002024-08-288464Actual
1523868.852023-05-2984111Actual
35152114.002024-12-278436Actual
38865149.572025-03-298428Actual
7337100.002022-10-298436Budget
3015057.392024-07-2884113Actual
20663196.002023-11-298463Actual
30030103.952024-07-2884112Actual
28107444.002024-06-288414Actual
3898563.532025-03-2984211Actual
2139550.762023-11-2984311Actual
2947334.002024-07-288426Actual
749180.002022-10-298466Budget
11818117.002023-02-268436Actual
1086107.142022-04-288468Actual
5650100.002022-09-288413Budget
2254915.652023-12-2784612Actual
2508581.002024-03-288466Actual
14524252.002023-05-298413Actual
177590.002022-05-298446Budget
3655135.002022-07-298464Actual
144365.012023-04-2884212Actual
3067949.002024-08-288456Actual
3603460.002025-01-278473Actual
24265211.692024-02-268468Actual
167844.002022-05-298426Actual
2100219.272022-05-298418Actual
1842242.252023-08-2984611Actual
6777137.002022-10-298413Actual
1431831.612023-04-2884411Actual
5572123.812022-08-298468Actual
5462311.692022-08-298418Actual
2391699.002024-02-268416Actual
10596104.002023-01-278416Actual
504350.002022-08-298426Budget
102780.002022-04-288428Budget
26872252.002024-05-288463Actual
33946116.002024-11-288416Actual
2443211.402024-02-2684511Actual
3638792.002025-01-278466Actual
23143232.002024-01-278467Actual
3747892.002025-02-268446Actual
5463100.002022-08-298418Budget
9947325.332022-12-278418Actual
2728082.002024-05-288466Actual
255826.082024-03-2884212Actual
2435123.102024-02-2684211Actual
19752101.002023-10-298464Actual
2072044.002023-11-298473Actual
10985100.002023-01-278467Budget
36657178.422025-01-2784111Actual
518557.002022-08-298456Actual
8363100.002022-11-298416Budget
14142117.752023-04-288428Actual
3812697.742025-02-2684113Actual
2692986.002024-05-288473Actual
9994179.872022-12-278428Actual
346766.002022-07-298463Actual
2878483.742024-06-2884411Actual
163094.002022-05-298416Actual
2343013.532024-01-2784511Actual
1336980.002023-03-298428Budget
20193279.872023-10-298418Actual
26991204.002024-05-288464Actual
3718380.002025-02-268473Actual
214980.002022-05-298428Budget
20135132.002023-10-298467Actual
167930.002022-05-298426Budget
1493550.002023-05-298456Actual
4201129.002022-07-298417Actual
33053236.002024-10-288467Actual
2546423.102024-03-2884511Actual
3071275.002024-08-288466Actual
19192160.182023-09-288428Actual
967236.002022-12-278456Actual
55440.002022-04-288426Actual
2497218.002024-03-288426Actual
3334794.382024-10-2884611Actual
3865467.002025-03-298456Actual
38361395.002025-03-298414Actual
36599184.422025-01-278468Actual
2505229.002024-03-288456Actual
12629156.002023-03-298464Actual
28141201.002024-06-288464Actual
1303968.002023-03-298456Actual
3733147.002022-07-298415Actual
25734181.002024-04-278463Actual
245247.142024-02-2684112Actual
285145.002022-04-288464Actual
38489259.002025-03-298465Actual
30514212.002024-08-288465Actual
29643329.002024-07-288417Actual
3443682.682024-11-2884411Actual
23263131.392024-01-278468Actual
25235317.752024-03-288418Actual
3127678.452024-08-2884113Actual
1939326.292023-09-2884511Actual
33888239.002024-11-288465Actual
3901263.532025-03-2984311Actual
2955348.002024-07-288456Actual
1733249.702023-07-2984411Actual
2831929.002024-06-288426Actual
7569240.002022-10-298417Actual
2370236.002024-02-268473Actual
354540.002022-07-298473Budget
3216279.482024-09-2784311Actual
23201240.482024-01-278418Actual
26747208.272024-04-2784213Actual
425100.002022-04-288465Budget
242631.002022-06-298473Actual
5978200.002022-09-288415Budget
2648144.382024-04-2784311Actual
2148345.442023-11-2984611Actual
31640231.002024-09-278465Actual
29736425.332024-07-288418Actual
10381116.002023-01-278464Actual
12770100.002023-03-298465Budget
9807200.002022-12-278417Budget
35004297.002024-12-278415Actual
1544514.592023-05-2984612Actual
8459120.002022-11-298436Actual
13631137.002023-04-288414Actual
30924281.392024-08-288468Actual
1583517.002023-06-298426Actual
17566355.002023-08-298413Actual
1836133.742023-08-2984411Actual
2093369.002023-11-298416Actual
28199229.002024-06-288415Actual
1490957.002023-05-298446Actual
33111352.602024-10-288418Actual
13321243.512023-03-298418Actual
972873.002022-12-278466Actual
2606690.002024-04-278436Actual
3564995.442024-12-2784611Actual
30572112.002024-08-288416Actual
391950.002022-07-298426Budget
781895.022022-10-298468Actual
2346356.082024-01-2784611Actual
37002164.412025-01-2784213Actual
21220346.542023-11-298418Actual
4853190.002022-08-298415Actual
2432352.892024-02-2684111Actual
32307109.272024-09-2784112Actual
2001039.002023-10-298456Actual
1289736.002023-03-298426Actual
2656944.382024-04-2784611Actual
962470.002022-12-278446Budget
1488396.002023-05-298436Actual
108590.002022-04-288468Budget
2846100.002022-06-298436Budget
616645.002022-09-288426Actual
3326140.482022-06-298468Actual
3573550.762024-12-2784212Actual
9577117.002022-12-278436Actual
37091396.002025-02-268413Actual
841047.002022-11-298426Actual
31698108.002024-09-278416Actual
15118334.422023-05-298418Actual
21127160.002023-11-298417Actual
3558972.042024-12-2784411Actual
2475200.002022-06-298414Budget
122592.002022-05-298463Actual
34702152.132024-11-2884213Actual
1223984.422023-02-268428Actual
915621.002022-12-278473Actual
3871100.002022-07-298416Budget
28234220.002024-06-288465Actual
1765835.002023-08-298473Actual
7022142.002022-10-298464Actual
13320200.002023-03-298418Budget
3512439.002024-12-278426Actual
513980.002022-08-298446Budget
17601202.002023-08-298463Actual
21665204.002023-12-278463Actual
28903105.022024-06-2884112Actual
183889.272023-08-2984511Actual
2843299.002024-06-288466Actual
21162153.002023-11-298467Actual
1396076.002023-04-288466Actual
12708200.002023-03-298415Budget
2204139.002023-12-278456Actual
1630041.192023-06-2984411Actual
284100.002022-04-288464Budget
3739799.002025-02-268416Actual
11253140.002023-02-268413Actual
3065360.002024-08-288446Actual
36103.002022-04-288413Actual
36444367.002025-01-278417Actual
803430.002022-11-298473Budget
8362138.002022-11-298416Actual
332590.002022-06-298468Budget
1064440.002023-01-278426Budget
38241326.002025-03-298413Actual
31156105.022024-08-2884112Actual
3556276.292024-12-2784311Actual
3077222.002022-06-298417Actual
3266102.602022-06-298428Actual
8083200.002022-11-298414Budget
16534318.002023-07-298413Actual
27693111.402024-05-2884611Actual
952850.002022-12-278426Budget
24675192.002024-03-288463Actual
2305185.002024-01-278466Actual
22853108.002024-01-278465Actual
1191260.002023-02-268456Budget
19226131.392023-09-288468Actual
39220189.062025-03-2984612Actual
3404113.002022-07-298413Actual
17072142.002023-07-298467Actual
65072.002022-04-288446Actual
2763290.122024-05-2884411Actual
2458310.332024-02-2684612Actual
15146126.842023-05-298428Actual
8222160.002022-11-298415Actual

Generated 2025-05-28 17:36:32.139 UTC