[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952776.002024-07-288446Actual
38068205.022025-02-2684612Actual
1686724.002023-07-298426Actual
23610278.002024-02-268413Actual
28107444.002024-06-288414Actual
504246.002022-08-298426Actual
2875773.102024-06-2884311Actual
4340184.422022-07-298418Actual
2370236.002024-02-268473Actual
3067949.002024-08-288456Actual
5323200.002022-08-298417Budget
38396200.002025-03-298464Actual
27082162.002024-05-288465Actual
6448240.002022-09-288417Actual
1698088.002023-07-298466Actual
16569180.002023-07-298463Actual
26991204.002024-05-288464Actual
438990.002022-07-298428Budget
1797831.002023-08-298456Actual
2004369.002023-10-298466Actual
5324142.002022-08-298417Actual
1384725.002023-04-288426Actual
3127678.452024-08-2884113Actual
611894.002022-09-288416Actual
36599184.422025-01-278468Actual
24887125.002024-03-288465Actual
34354196.512024-11-2884111Actual
27987350.002024-06-288413Actual
507100.002022-04-288416Budget
1523868.852023-05-2984111Actual
4261100.002022-07-298467Budget
855440.002022-11-298456Budget
34263245.032024-11-288428Actual
2845130.002022-06-298436Actual
1186474.002023-02-268446Actual
1485531.002023-05-298426Actual
38779222.002025-03-298467Actual
24675192.002024-03-288463Actual
2193464.002023-12-278416Actual
2096027.002023-11-298426Actual
28644178.362024-06-288468Actual
1739372.042023-07-2984611Actual
10518123.002023-01-278465Actual
1310090.002023-03-298466Budget
3177971.002024-09-278446Actual
1019580.002023-01-278463Actual
1866241.002023-09-288473Actual
29856165.662024-07-2884111Actual
17926112.002023-08-298436Actual
3183889.002024-09-278466Actual
9994179.872022-12-278428Actual
1827961.402023-08-2984111Actual
38361395.002025-03-298414Actual
3800673.102025-02-2684112Actual
3791200.002022-07-298465Budget
3688420.972025-01-2784212Actual
14142117.752023-04-288428Actual
1387570.002023-04-288436Actual
10846103.002023-01-278466Actual
7161135.002022-10-298465Actual
19106234.002023-09-288467Actual
1392743.002023-04-288456Actual
35449216.242024-12-278468Actual
3488379.002024-12-278473Actual
795678.002022-11-298463Actual
2245877.362023-12-2784611Actual
31392356.002024-09-278413Actual
2662812.462024-04-2784112Actual
2148345.442023-11-2984611Actual
18102129.002023-08-298467Actual
17566355.002023-08-298413Actual
26957309.002024-05-288414Actual
177483.002022-05-298446Actual
8283100.002022-11-298465Budget
743133.002022-10-298456Actual
34791323.002024-12-278413Actual
3967124.002022-07-298436Actual
1284891.002023-03-298416Actual
2846100.002022-06-298436Budget
3343320.972024-10-2884212Actual
2722195.002024-05-288446Actual
3218997.572024-09-2784411Actual
36103.002022-04-288413Actual
3443682.682024-11-2884411Actual
1636136.932023-06-2984611Actual
1551100.002022-05-298465Budget
245247.142024-02-2684112Actual
1928468.852023-09-2884111Actual
1244166.002023-03-298463Actual
2296685.002024-01-278436Actual
265359.272024-04-2784511Actual
3077222.002022-06-298417Actual
2650840.122024-04-2784411Actual
122592.002022-05-298463Actual
14176145.022023-04-288468Actual
551090.002022-08-298428Budget
33019353.002024-10-288417Actual
31895316.002024-09-278417Actual
11065200.002023-01-278418Budget
3284929.002024-10-288426Actual
35004297.002024-12-278415Actual
242631.002022-06-298473Actual
8221100.002022-11-298415Budget
2991196.512024-07-2884311Actual
17813144.002023-08-298465Actual
220990.002022-05-298468Budget
6215120.002022-09-288436Actual
3509784.002024-12-278416Actual
2172236.002023-12-278473Actual
979200.002022-04-288418Budget
7023200.002022-10-298464Budget
3213573.102024-09-2784211Actual
11253140.002023-02-268413Actual
33552127.572024-10-2884213Actual
861380.002022-11-298466Budget
2878483.742024-06-2884411Actual
2502660.002024-03-288446Actual
2405555.002024-02-268466Actual
3326140.482022-06-298468Actual
466540.002022-08-298473Budget
12111100.002023-02-268467Budget
289291.002022-06-298446Actual
21842168.002023-12-278415Actual
11252100.002023-02-268413Budget
23645151.002024-02-268463Actual
16126132.902023-06-298428Actual
29140360.002024-07-288413Actual
571273.002022-09-288463Actual
3180550.002024-09-278456Actual
10596104.002023-01-278416Actual
25142276.002024-03-288417Actual
3224984.802024-09-2784611Actual
24760189.002024-03-288414Actual
256148.212024-03-2884612Actual
3676639.062025-01-2784511Actual
235219.272024-01-2784112Actual
36657178.422025-01-2784111Actual
22285145.022023-12-278468Actual
2763290.122024-05-2884411Actual
2402357.002024-02-268456Actual
17730.002022-04-288473Budget
23765151.002024-02-268464Actual
225165.012023-12-2784112Actual
8284116.002022-11-298465Actual
2104051.002023-11-298456Actual
603112.002022-04-288436Actual
13368128.362023-03-298428Actual
1725064.592023-07-2984111Actual
8832200.002022-11-298418Budget
30177164.412024-07-2884213Actual
2958684.002024-07-288466Actual
1467794.002023-05-298464Actual
289390.002022-06-298446Budget
13180200.002023-03-298417Budget
2724743.002024-05-288456Actual
1191139.002023-02-268456Actual
39278106.522025-03-2984113Actual
1064541.002023-01-278426Actual
3512439.002024-12-278426Actual
32729257.002024-10-288415Actual
962470.002022-12-278446Budget
38865149.572025-03-298428Actual
7240118.002022-10-298416Actual
2237130.552023-12-2784211Actual
1893094.002023-09-288436Actual
6777137.002022-10-298413Actual
12050200.002023-02-268417Budget
13179148.002023-03-298417Actual
6039200.002022-09-288465Budget
2157413.532023-11-2984612Actual
234880.002022-06-298463Budget
1735912.462023-07-2984511Actual
16534318.002023-07-298413Actual
775790.002022-10-298428Budget
4202200.002022-07-298417Budget
8833199.572022-11-298418Actual
38602138.002025-03-298436Actual
34177184.002024-11-288467Actual
2998100.002022-06-298466Budget
10055138.962022-12-278468Actual
1197090.002023-02-268466Budget
3632876.002025-01-278446Actual
20135132.002023-10-298467Actual
2541027.362024-03-2884311Actual
10460200.002023-01-278415Budget
1489216.002022-05-298415Actual
2139550.762023-11-2984311Actual
412290.002022-07-298466Budget
38184239.852025-02-2684613Actual
164778.212023-06-2984612Actual
10985100.002023-01-278467Budget
2340347.572024-01-2784411Actual
3219200.002022-06-298418Budget
31640231.002024-09-278465Actual
2039443.312023-10-2984411Actual
33796204.002024-11-288464Actual
3561615.652024-12-2784511Actual
34911403.002024-12-278414Actual
9807200.002022-12-278417Budget
897100.002022-04-288467Budget
4262147.002022-07-298467Actual
2669100.002022-06-298465Budget
39158113.532025-03-2984112Actual
13665134.002023-04-288464Actual
205137.142023-10-2984112Actual
12945107.002023-03-298436Actual
17871100.002023-08-298416Actual
6588220.782022-09-288418Actual
3734200.002022-07-298415Budget
524499.002022-08-298466Actual
4527100.002022-08-298413Budget
2178485.002023-12-278464Actual
37537104.002025-02-268466Actual
1750914.592023-07-2984612Actual
401580.002022-07-298446Budget
10459156.002023-01-278415Actual
2716739.002024-05-288426Actual
33231160.342024-10-2884111Actual
29764176.842024-07-288428Actual
188377.002022-05-298466Actual
1490200.002022-05-298415Budget
19810135.002023-10-298415Actual
2458310.332024-02-2684612Actual
23143232.002024-01-278467Actual
10135100.002023-01-278413Budget
518650.002022-08-298456Budget
1435145.442023-04-2884611Actual
23263131.392024-01-278468Actual
32426201.262024-09-2784213Actual
2692986.002024-05-288473Actual
3558972.042024-12-2784411Actual
37002164.412025-01-2784213Actual
27550159.272024-05-2884111Actual
2204139.002023-12-278456Actual
32459118.802024-09-2784613Actual
1426412.462023-04-2884211Actual
2749100.002022-06-298416Budget
11439231.002023-02-268414Actual
20100224.002023-10-298417Actual
2728082.002024-05-288466Actual
6447200.002022-09-288417Budget
1526611.402023-05-2984211Actual
31605235.002024-09-278415Actual
8222160.002022-11-298415Actual
458670.002022-08-298463Budget
2201564.002023-12-278446Actual
789696.002022-11-298413Actual
1895647.002023-09-288446Actual
12628100.002023-03-298464Budget
749073.002022-10-298466Actual
8754148.002022-11-298467Actual
4713200.002022-08-298414Budget
24112211.002024-02-268417Actual
21989111.002023-12-278436Actual
17601202.002023-08-298463Actual
5898115.002022-09-288464Actual
2446676.292024-02-2684611Actual
36444367.002025-01-278417Actual
10740105.002023-01-278446Actual
6963180.002022-10-298414Actual
636967.002022-09-288466Actual
1303968.002023-03-298456Actual
14524252.002023-05-298413Actual
952947.002022-12-278426Actual
37100.002022-04-288413Budget
3638792.002025-01-278466Actual
3517869.002024-12-278446Actual
2656944.382024-04-2784611Actual
14019162.002023-04-288417Actual
11865100.002023-02-268446Budget
3792185.002022-07-298465Actual
108590.002022-04-288468Budget
2399767.002024-02-268446Actual
1086107.142022-04-288468Actual
274897.002022-06-298416Actual
2242548.632023-12-2784411Actual
3592213.002022-07-298414Actual
34296193.512024-11-288468Actual
5384100.002022-08-298467Budget
756100.002022-04-288466Budget
2301860.002024-01-278456Actual
1962200.002022-05-298417Budget
841150.002022-11-298426Budget
27930211.782024-05-2884613Actual
32877109.002024-10-288436Actual
1552114.002022-05-298465Actual
177590.002022-05-298446Budget
31037102.892024-08-2884311Actual
17158107.142023-07-298428Actual
255826.082024-03-2884212Actual
26872252.002024-05-288463Actual
3747892.002025-02-268446Actual
55530.002022-04-288426Budget
19164396.542023-09-288418Actual
34675134.592024-11-2884113Actual
284100.002022-04-288464Budget
346670.002022-07-298463Budget
1898237.002023-09-288456Actual
2603818.002024-04-278426Actual
3172535.002024-09-278426Actual
9264174.002022-12-278464Actual
3221631.612024-09-2784511Actual
16098305.632023-06-298418Actual
978235.932022-04-288418Actual
616750.002022-09-288426Budget
10321200.002023-01-278414Budget
3455592.252024-11-2884112Actual
36154275.002025-01-278415Actual
7709193.512022-10-298418Actual
7241100.002022-10-298416Budget
23971105.002024-02-268436Actual
6776100.002022-10-298413Budget
28141201.002024-06-288464Actual
19752101.002023-10-298464Actual
2611177.002022-06-298415Actual
663790.002022-09-288428Budget
2988436.932024-07-2884211Actual
9205200.002022-12-278414Budget
2508581.002024-03-288466Actual
1310187.002023-03-298466Actual
19192160.182023-09-288428Actual
3671276.292025-01-2784311Actual
3750462.002025-02-268456Actual
15622155.002023-06-298414Actual
1727135.002022-05-298436Actual
1382097.002023-04-288416Actual
1027230.002023-01-278473Budget
1176940.002023-02-268426Budget
3035884.002024-08-288473Actual
28702165.662024-06-2884111Actual
9343136.002022-12-278415Actual
1789828.002023-08-298426Actual
3408578.002024-11-288466Actual
795780.002022-11-298463Budget
11438200.002023-02-268414Budget
7756104.112022-10-298428Actual
36189174.002025-01-278465Actual
18724120.002023-09-288464Actual
391950.002022-07-298426Budget
1795248.002023-08-298446Actual
32107149.702024-09-2784111Actual
626280.002022-09-288446Budget
967140.002022-12-278456Budget
36062433.002025-01-278414Actual
26210270.002024-04-278417Actual
39220189.062025-03-2984612Actual
19633182.002023-10-298463Actual
728950.002022-10-298426Budget
1431831.612023-04-2884411Actual
30982123.102024-08-2884111Actual
2533130.002022-06-298464Actual
20628333.002023-11-298413Actual
26305484.422024-04-278418Actual
630942.002022-09-288456Actual
1961160.002022-05-298417Actual
4448131.392022-07-298468Actual
26837300.002024-05-288413Actual
27751116.722024-05-2884112Actual
16747160.002023-07-298415Actual
3718380.002025-02-268473Actual
23858143.002024-02-268465Actual
37628271.002025-02-268467Actual
2777924.162024-05-2884212Actual
1496870.002023-05-298466Actual
1535467.782023-05-2984611Actual
2612200.002022-06-298415Budget
32764250.002024-10-288465Actual
37948105.022025-02-2684611Actual
326780.002022-06-298428Budget
3015057.392024-07-2884113Actual
894070.002022-11-298468Budget
3870110.002022-07-298416Actual
22641168.002024-01-278463Actual
2432352.892024-02-2684111Actual
29643329.002024-07-288417Actual
3635460.002025-01-278456Actual
8082218.002022-11-298414Actual
12708200.002023-03-298415Budget
5839242.002022-09-288414Actual
32822127.002024-10-288416Actual
25734181.002024-04-278463Actual
2642690.122024-04-2784111Actual
13631137.002023-04-288414Actual
234963.002022-06-298463Actual
2299252.002024-01-278446Actual
2843299.002024-06-288466Actual
6697132.902022-09-288468Actual
11642100.002023-02-268465Budget
1360379.002023-04-288473Actual
513853.002022-08-298446Actual
29501136.002024-07-288436Actual
13242158.002023-03-298467Actual
30301210.002024-08-288463Actual
31335136.342024-08-2884613Actual
3216279.482024-09-2784311Actual
1251930.002023-03-298473Budget
21876105.002023-12-278465Actual
952850.002022-12-278426Budget
36479249.002025-01-278467Actual
35707122.042024-12-2784112Actual
35943252.002025-01-278413Actual
1078762.002023-01-278456Actual
16782164.002023-07-298465Actual
9344100.002022-12-278415Budget
4388157.142022-07-298428Actual
3340590.122024-10-2884112Actual
21162153.002023-11-298467Actual
16005218.002023-06-298417Actual
34497149.702024-11-2884611Actual
2435123.102024-02-2684211Actual
18570380.002023-09-288413Actual
35152114.002024-12-278436Actual
55440.002022-04-288426Actual
20748218.002023-11-298414Actual
1851314.592023-08-2984612Actual
2893122.042024-06-2884212Actual
3325959.272024-10-2884211Actual
37246288.002025-02-268464Actual
31698108.002024-09-278416Actual
2609248.002024-04-278446Actual
1390159.002023-04-288446Actual
38454215.002025-03-298415Actual
1733249.702023-07-2984411Actual
2579357.002024-04-278473Actual
406149.002022-07-298456Actual
1176862.002023-02-268426Actual
1342990.002023-03-298468Budget
1410100.002022-05-298464Budget
7569240.002022-10-298417Actual
9402168.002022-12-278465Actual
2884582.682024-06-2884611Actual
9680.002022-04-288463Budget
1376097.002023-04-288465Actual
28582492.002024-06-288418Actual
28524213.002024-06-288467Actual
3556276.292024-12-2784311Actual
8363100.002022-11-298416Budget
33053236.002024-10-288467Actual
2107086.002023-11-298466Actual
31098107.142024-08-2884611Actual
1689590.002023-07-298436Actual
2136829.482023-11-2984211Actual
3397336.002024-11-288426Actual
2714086.002024-05-288416Actual
6510100.002022-09-288467Budget
1172190.002023-02-268416Budget
25177198.002024-03-288467Actual
11173132.902023-01-278468Actual

Generated 2025-05-28 22:14:34.497 UTC