[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31895316.002024-09-278417Actual
1244166.002023-03-298463Actual
28903105.022024-06-2884112Actual
1191260.002023-02-268456Budget
2440547.572024-02-2684411Actual
234880.002022-06-298463Budget
27550159.272024-05-2884111Actual
9480123.002022-12-278416Actual
37948105.022025-02-2684611Actual
2837378.002024-06-288446Actual
391857.002022-07-298426Actual
3101036.932024-08-2884211Actual
952850.002022-12-278426Budget
504350.002022-08-298426Budget
1833433.742023-08-2984311Actual
611894.002022-09-288416Actual
3216279.482024-09-2784311Actual
4994100.002022-08-298416Budget
24640333.002024-03-288413Actual
65190.002022-04-288446Budget
25734181.002024-04-278463Actual
39039115.652025-03-2984411Actual
2172236.002023-12-278473Actual
907880.002022-12-278463Budget
3326140.482022-06-298468Actual
15502364.002023-06-298413Actual
14558204.002023-05-298463Actual
8142155.002022-11-298464Actual
38602138.002025-03-298436Actual
3792185.002022-07-298465Actual
11580182.002023-02-268415Actual
5092100.002022-08-298436Budget
29260327.002024-07-288414Actual
6448240.002022-09-288417Actual
28022222.002024-06-288463Actual
24204270.782024-02-268418Actual
2207478.002023-12-278466Actual
2234373.102023-12-2784111Actual
31605235.002024-09-278415Actual
293951.002022-06-298456Actual
504246.002022-08-298426Actual
33111352.602024-10-288418Actual
37126263.002025-02-268463Actual
15657125.002023-06-298464Actual
8612100.002022-11-298466Actual
3918650.762025-03-2984212Actual
2666213.532024-04-2784612Actual
30572112.002024-08-288416Actual
7708200.002022-10-298418Budget
5977185.002022-09-288415Actual
33946116.002024-11-288416Actual
2036718.842023-10-2984311Actual
3218269.272022-06-298418Actual
1627331.612023-06-2984311Actual
2839960.002024-06-288456Actual
3553570.972024-12-2784211Actual
36062433.002025-01-278414Actual
11439231.002023-02-268414Actual
33173219.272024-10-288468Actual
12112113.002023-02-268467Actual
17192163.212023-07-298468Actual
3688420.972025-01-2784212Actual
242631.002022-06-298473Actual
27605115.652024-05-2884311Actual
636967.002022-09-288466Actual
1111280.002023-01-278428Budget
38865149.572025-03-298428Actual
2611177.002022-06-298415Actual
458762.002022-08-298463Actual
27492184.422024-05-288468Actual
7102100.002022-10-298415Budget
10693100.002023-01-278436Budget
195429.272023-09-2884612Actual
19106234.002023-09-288467Actual
9481100.002022-12-278416Budget
38687103.002025-03-298466Actual
1390159.002023-04-288446Actual
19192160.182023-09-288428Actual
6636117.752022-09-288428Actual
749073.002022-10-298466Actual
10740105.002023-01-278446Actual
19718158.002023-10-298414Actual
24852122.002024-03-288415Actual
2724743.002024-05-288456Actual
1064440.002023-01-278426Budget
1961160.002022-05-298417Actual
1197090.002023-02-268466Budget
30386326.002024-08-288414Actual
235219.272024-01-2784112Actual
6697132.902022-09-288468Actual
33641293.002024-11-288413Actual
37034134.592025-01-2784613Actual
2443211.402024-02-2684511Actual
1588955.002023-06-298446Actual
32764250.002024-10-288465Actual
255557.142024-03-2884112Actual
2299252.002024-01-278446Actual
3292943.002024-10-288456Actual
289390.002022-06-298446Budget
2670179.002022-06-298465Actual
2022128.002022-05-298467Actual
23858143.002024-02-268465Actual
4448131.392022-07-298468Actual
2831929.002024-06-288426Actual
11500144.002023-02-268464Actual
13631137.002023-04-288414Actual
30804240.002024-08-288467Actual
3180550.002024-09-278456Actual
30209134.592024-07-2884613Actual
1176862.002023-02-268426Actual
2305185.002024-01-278466Actual
26245208.002024-04-278467Actual
11252100.002023-02-268413Budget
22285145.022023-12-278468Actual
6589100.002022-09-288418Budget
279625.002022-06-298426Actual
9680.002022-04-288463Budget
3812697.742025-02-2684113Actual
571370.002022-09-288463Budget
972980.002022-12-278466Budget
3655135.002022-07-298464Actual
18690194.002023-09-288414Actual
18160246.542023-08-298418Actual
20193279.872023-10-298418Actual
2034020.972023-10-2984211Actual
11501100.002023-02-268464Budget
3213573.102024-09-2784211Actual
513853.002022-08-298446Actual
4261100.002022-07-298467Budget
23610278.002024-02-268413Actual
1851314.592023-08-2984612Actual
3803419.912025-02-2684212Actual
1730530.552023-07-2984311Actual
466540.002022-08-298473Budget
17720120.002023-08-298464Actual
2728082.002024-05-288466Actual
34734117.042024-11-2884613Actual
9264174.002022-12-278464Actual
36103.002022-04-288413Actual
19752101.002023-10-298464Actual
30627103.002024-08-288436Actual
5838200.002022-09-288414Budget
2875773.102024-06-2884311Actual
7161135.002022-10-298465Actual
3854788.002025-03-298416Actual
7240118.002022-10-298416Actual
3148477.002024-09-278473Actual
3739799.002025-02-268416Actual
10460200.002023-01-278415Budget
31303132.832024-08-2884213Actual
1931213.532023-09-2884211Actual
2923282.002024-07-288473Actual
3290386.002024-10-288446Actual
5839242.002022-09-288414Actual
17686147.002023-08-298414Actual
2370236.002024-02-268473Actual
167930.002022-05-298426Budget
34675134.592024-11-2884113Actual
2993892.252024-07-2884411Actual
1131377.002023-02-268463Actual
19226131.392023-09-288468Actual
39158113.532025-03-2984112Actual
9344100.002022-12-278415Budget
1765835.002023-08-298473Actual
3373363.002024-11-288473Actual
32608107.002024-10-288473Actual
4262147.002022-07-298467Actual
25951180.002024-04-278465Actual
3340590.122024-10-2884112Actual
182250.002022-05-298456Budget
3967124.002022-07-298436Actual
5462311.692022-08-298418Actual
37714272.302025-02-268428Actual
5978200.002022-09-288415Budget
1223984.422023-02-268428Actual
234963.002022-06-298463Actual
8362138.002022-11-298416Actual
603112.002022-04-288436Actual
18570380.002023-09-288413Actual
4201129.002022-07-298417Actual
1230090.002023-02-268468Budget
242730.002022-06-298473Budget
38489259.002025-03-298465Actual
3183889.002024-09-278466Actual
2543729.482024-03-2884411Actual
626280.002022-09-288446Budget
2497218.002024-03-288426Actual
346766.002022-07-298463Actual
2045541.192023-10-2984611Actual
29083132.832024-06-2884613Actual
3520444.002024-12-278456Actual
19071233.002023-09-288417Actual
8459120.002022-11-298436Actual
2603818.002024-04-278426Actual
4774100.002022-08-298464Budget
888190.002022-11-298428Budget
2144910.332023-11-2984511Actual
3593200.002022-07-298414Budget
27751116.722024-05-2884112Actual
22726189.002024-01-278414Actual
35507120.972024-12-2784111Actual
2884582.682024-06-2884611Actual
2239839.062023-12-2784311Actual
2535576.292024-03-2884111Actual
33761316.002024-11-288414Actual
36599184.422025-01-278468Actual
1939326.292023-09-2884511Actual
1167100.002022-05-298413Budget
13321243.512023-03-298418Actual
7023200.002022-10-298464Budget
289291.002022-06-298446Actual
3071275.002024-08-288466Actual
5463100.002022-08-298418Budget
3219200.002022-06-298418Budget
39305210.032025-03-2984213Actual
35152114.002024-12-278436Actual
130330.002022-05-298473Budget
1969083.002023-10-298473Actual
19164396.542023-09-288418Actual
27372223.002024-05-288467Actual
7709193.512022-10-298418Actual
551090.002022-08-298428Budget
34826191.002024-12-278463Actual
33525122.312024-10-2884113Actual
1426412.462023-04-2884211Actual
9994179.872022-12-278428Actual
17778110.002023-08-298415Actual
6216100.002022-09-288436Budget
616750.002022-09-288426Budget
26872252.002024-05-288463Actual
224180.002022-04-288414Actual
4915200.002022-08-298465Budget
32049213.212024-09-278468Actual
130218.002022-05-298473Actual
3035884.002024-08-288473Actual
15622155.002023-06-298414Actual
604100.002022-04-288436Budget
18605174.002023-09-288463Actual
3871100.002022-07-298416Budget
15060196.002023-05-298467Actual
2148345.442023-11-2984611Actual
1725064.592023-07-2984111Actual
35329254.002024-12-278467Actual
7630169.002022-10-298467Actual
33552127.572024-10-2884213Actual
3679882.682025-01-2784611Actual
5384100.002022-08-298467Budget
7241100.002022-10-298416Budget
636890.002022-09-288466Budget
35768205.022024-12-2784612Actual
26837300.002024-05-288413Actual
2196127.002023-12-278426Actual
3968100.002022-07-298436Budget
34617174.172024-11-2884612Actual
13725182.002023-04-288415Actual
6039200.002022-09-288465Budget
11865100.002023-02-268446Budget
38744355.002025-03-298417Actual
2100219.272022-05-298418Actual
1801069.002023-08-298466Actual
27049241.002024-05-288415Actual
69747.002022-04-288456Actual
28582492.002024-06-288418Actual
3172535.002024-09-278426Actual
29175182.002024-07-288463Actual
37861102.892025-02-2684311Actual
1692164.002023-07-298446Actual
4854200.002022-08-298415Budget
3558972.042024-12-2784411Actual
18102129.002023-08-298467Actual
3898563.532025-03-2984211Actual
2210145.022022-05-298468Actual
28199229.002024-06-288415Actual
1591549.002023-06-298456Actual
36096241.002025-01-278464Actual
3632876.002025-01-278446Actual
9401100.002022-12-278465Budget
15146126.842023-05-298428Actual
11065200.002023-01-278418Budget
2193464.002023-12-278416Actual
1186474.002023-02-268446Actual
3783427.362025-02-2684211Actual
1698088.002023-07-298466Actual
18782108.002023-09-288415Actual
1535467.782023-05-2984611Actual
8222160.002022-11-298415Actual
1423657.142023-04-2884111Actual
1728100.002022-05-298436Budget
1890233.002023-09-288426Actual
16126132.902023-06-298428Actual
9792.002022-04-288463Actual
1496870.002023-05-298466Actual
1303968.002023-03-298456Actual
7022142.002022-10-298464Actual
524499.002022-08-298466Actual
13665134.002023-04-288464Actual
26333198.052024-04-278428Actual
1382097.002023-04-288416Actual
3408578.002024-11-288466Actual
11253140.002023-02-268413Actual
177483.002022-05-298446Actual
122592.002022-05-298463Actual
2765940.122024-05-2884511Actual
25821232.002024-04-278414Actual
14054214.002023-04-288467Actual
2648144.382024-04-2784311Actual
36247135.002025-01-278416Actual
36444367.002025-01-278417Actual
8143200.002022-11-298464Budget
34702152.132024-11-2884213Actual
1848010.332023-08-2984112Actual
27082162.002024-05-288465Actual
122480.002022-05-298463Budget
8832200.002022-11-298418Budget
2435123.102024-02-2684211Actual
1942657.142023-09-2884611Actual
12629156.002023-03-298464Actual
38837414.732025-03-298418Actual
14524252.002023-05-298413Actual
34497149.702024-11-2884611Actual
6963180.002022-10-298414Actual
31392356.002024-09-278413Actual
1489216.002022-05-298415Actual
6119100.002022-09-288416Budget
13242158.002023-03-298467Actual
1310187.002023-03-298466Actual
781895.022022-10-298468Actual
26747208.272024-04-2784213Actual
8833199.572022-11-298418Actual
28347146.002024-06-288436Actual
31098107.142024-08-2884611Actual
7101130.002022-10-298415Actual
2549760.332024-03-2884611Actual
37594304.002025-02-268417Actual
1172190.002023-02-268416Budget
183889.272023-08-2984511Actual
29388189.002024-07-288465Actual
12567200.002023-03-298414Budget
2952776.002024-07-288446Actual
30479221.002024-08-288415Actual
366200.002022-04-288415Budget
8083200.002022-11-298414Budget
2072044.002023-11-298473Actual
855362.002022-11-298456Actual
36975145.112025-01-2784113Actual
2777924.162024-05-2884212Actual
12946100.002023-03-298436Budget
10135100.002023-01-278413Budget
9578100.002022-12-278436Budget
2337639.062024-01-2784311Actual
32107149.702024-09-2784111Actual
12769108.002023-03-298465Actual
444780.002022-07-298468Budget
1026114.722022-04-288428Actual
1284990.002023-03-298416Budget
1836133.742023-08-2984411Actual
1636136.932023-06-2984611Actual
26305484.422024-04-278418Actual
2332156.082024-01-2784111Actual
2546423.102024-03-2884511Actual
1461538.002023-05-298473Actual
2405555.002024-02-268466Actual
12708200.002023-03-298415Budget
4713200.002022-08-298414Budget
3745299.002025-02-268436Actual
10846103.002023-01-278466Actual
789696.002022-11-298413Actual
28489404.002024-06-288417Actual
20100224.002023-10-298417Actual
2662812.462024-04-2784112Actual
1027230.002023-01-278473Budget
22166194.002023-12-278467Actual
14019162.002023-04-288417Actual
23645151.002024-02-268463Actual
10055138.962022-12-278468Actual
102780.002022-04-288428Budget
738570.002022-10-298446Budget
34177184.002024-11-288467Actual
30890179.872024-08-288428Actual
13179148.002023-03-298417Actual
1139018.002023-02-268473Actual
9867121.002022-12-278467Actual
22819145.002024-01-278415Actual
2001039.002023-10-298456Actual
2031276.292023-10-2984111Actual
31929280.002024-09-278467Actual
3266102.602022-06-298428Actual
69850.002022-04-288456Budget
3443682.682024-11-2884411Actual
513980.002022-08-298446Budget
9868100.002022-12-278467Budget
557180.002022-08-298468Budget
13320200.002023-03-298418Budget
23823162.002024-02-268415Actual
3221631.612024-09-2784511Actual
6777137.002022-10-298413Actual
29501136.002024-07-288436Actual
9577117.002022-12-278436Actual
915621.002022-12-278473Actual
952947.002022-12-278426Actual
28107444.002024-06-288414Actual
21282146.542023-11-298468Actual
23108196.002024-01-278417Actual
25177198.002024-03-288467Actual
691430.002022-10-298473Budget
31512364.002024-09-278414Actual
683793.002022-10-298463Actual
16098305.632023-06-298418Actual
29023106.522024-06-2884113Actual
7756104.112022-10-298428Actual
669880.002022-09-288468Budget
2642690.122024-04-2784111Actual
20748218.002023-11-298414Actual
5899100.002022-09-288464Budget
24887125.002024-03-288465Actual
1059790.002023-01-278416Budget
1289640.002023-03-298426Budget
2296685.002024-01-278436Actual
2139550.762023-11-2984311Actual
5323200.002022-08-298417Budget
3177971.002024-09-278446Actual
861380.002022-11-298466Budget
9402168.002022-12-278465Actual
8691200.002022-11-298417Budget
20875161.002023-11-298465Actual
3676639.062025-01-2784511Actual
4916145.002022-08-298465Actual
182138.002022-05-298456Actual
16040198.002023-06-298467Actual
3446328.422024-11-2884511Actual
3791200.002022-07-298465Budget
31547206.002024-09-278464Actual
3218997.572024-09-2784411Actual
32822127.002024-10-288416Actual
12945107.002023-03-298436Actual
3343320.972024-10-2884212Actual
2505229.002024-03-288456Actual
36154275.002025-01-278415Actual
2609248.002024-04-278446Actual
2601153.002024-04-278416Actual
38899195.022025-03-298468Actual
3750462.002025-02-268456Actual
2998100.002022-06-298466Budget
3517869.002024-12-278446Actual
29736425.332024-07-288418Actual
32551177.002024-10-288463Actual
3067949.002024-08-288456Actual
1882100.002022-05-298466Budget

Generated 2025-05-28 07:50:27.834 UTC