[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38361395.002025-03-298414Actual
33676168.002024-11-288463Actual
1544514.592023-05-2984612Actual
850665.002022-11-298446Actual
256148.212024-03-2884612Actual
31427180.002024-09-278463Actual
2193464.002023-12-278416Actual
391857.002022-07-298426Actual
11580182.002023-02-268415Actual
967140.002022-12-278456Budget
346766.002022-07-298463Actual
3679882.682025-01-2784611Actual
838200.002022-04-288417Budget
962470.002022-12-278446Budget
11253140.002023-02-268413Actual
616645.002022-09-288426Actual
25177198.002024-03-288467Actual
579040.002022-09-288473Budget
795780.002022-11-298463Budget
34826191.002024-12-278463Actual
13242158.002023-03-298467Actual
1431831.612023-04-2884411Actual
36537496.542025-01-278418Actual
224180.002022-04-288414Actual
3803419.912025-02-2684212Actual
3593200.002022-07-298414Budget
32671264.002024-10-288464Actual
10740105.002023-01-278446Actual
438990.002022-07-298428Budget
5463100.002022-08-298418Budget
2391699.002024-02-268416Actual
326780.002022-06-298428Budget
3918650.762025-03-2984212Actual
2999116.002022-06-298466Actual
10741100.002023-01-278446Budget
1078860.002023-01-278456Budget
1027230.002023-01-278473Budget
3968100.002022-07-298436Budget
1969083.002023-10-298473Actual
509198.002022-08-298436Actual
2670179.002022-06-298465Actual
2072044.002023-11-298473Actual
33019353.002024-10-288417Actual
15715125.002023-06-298415Actual
19752101.002023-10-298464Actual
17720120.002023-08-298464Actual
6962200.002022-10-298414Budget
35768205.022024-12-2784612Actual
20663196.002023-11-298463Actual
458670.002022-08-298463Budget
2104051.002023-11-298456Actual
354436.002022-07-298473Actual
30627103.002024-08-288436Actual
16005218.002023-06-298417Actual
855362.002022-11-298456Actual
38957134.802025-03-2984111Actual
2843299.002024-06-288466Actual
17192163.212023-07-298468Actual
691430.002022-10-298473Budget
14558204.002023-05-298463Actual
2893122.042024-06-2884212Actual
1064541.002023-01-278426Actual
7337100.002022-10-298436Budget
18570380.002023-09-288413Actual
30890179.872024-08-288428Actual
23143232.002024-01-278467Actual
26837300.002024-05-288413Actual
4123124.002022-07-298466Actual
10135100.002023-01-278413Budget
9204220.002022-12-278414Actual
274897.002022-06-298416Actual
182250.002022-05-298456Budget
16689105.002023-07-298464Actual
893991.992022-11-298468Actual
4853190.002022-08-298415Actual
8691200.002022-11-298417Budget
2458310.332024-02-2684612Actual
9480123.002022-12-278416Actual
1360379.002023-04-288473Actual
34263245.032024-11-288428Actual
9577117.002022-12-278436Actual
7569240.002022-10-298417Actual
29643329.002024-07-288417Actual
38276179.002025-03-298463Actual
24640333.002024-03-288413Actual
5838200.002022-09-288414Budget
1733249.702023-07-2984411Actual
27049241.002024-05-288415Actual
11579200.002023-02-268415Budget
38744355.002025-03-298417Actual
3067949.002024-08-288456Actual
3340590.122024-10-2884112Actual
3224984.802024-09-2784611Actual
5324142.002022-08-298417Actual
38837414.732025-03-298418Actual
39220189.062025-03-2984612Actual
1931213.532023-09-2884211Actual
3326140.482022-06-298468Actual
225165.012023-12-2784112Actual
35294307.002024-12-278417Actual
4774100.002022-08-298464Budget
999590.002022-12-278428Budget
2923282.002024-07-288473Actual
6510100.002022-09-288467Budget
12299110.172023-02-268468Actual
2494562.002024-03-288416Actual
2036718.842023-10-2984311Actual
33231160.342024-10-2884111Actual
188377.002022-05-298466Actual
3213573.102024-09-2784211Actual
18605174.002023-09-288463Actual
3139100.002022-06-298467Budget
38602138.002025-03-298436Actual
1936634.802023-09-2884411Actual
7708200.002022-10-298418Budget
34946249.002024-12-278464Actual
10518123.002023-01-278465Actual
130330.002022-05-298473Budget
3558972.042024-12-2784411Actual
861380.002022-11-298466Budget
775790.002022-10-298428Budget
20135132.002023-10-298467Actual
20193279.872023-10-298418Actual
803430.002022-11-298473Budget
978235.932022-04-288418Actual
2402357.002024-02-268456Actual
3059953.002024-08-288426Actual
2546423.102024-03-2884511Actual
10926200.002023-01-278417Budget
37628271.002025-02-268467Actual
27550159.272024-05-2884111Actual
29023106.522024-06-2884113Actual
5898115.002022-09-288464Actual
33641293.002024-11-288413Actual
1376097.002023-04-288465Actual
2988436.932024-07-2884211Actual
17037196.002023-07-298417Actual
2656944.382024-04-2784611Actual
897100.002022-04-288467Budget
205137.142023-10-2984112Actual
2443211.402024-02-2684511Actual
22252122.302023-12-278428Actual
2144910.332023-11-2984511Actual
1446711.402023-04-2884612Actual
3862867.002025-03-298446Actual
3638792.002025-01-278466Actual
504350.002022-08-298426Budget
32049213.212024-09-278468Actual
9994179.872022-12-278428Actual
3750462.002025-02-268456Actual
12049164.002023-02-268417Actual
803527.002022-11-298473Actual
3106484.802024-08-2884411Actual
781770.002022-10-298468Budget
3140114.002022-06-298467Actual
6040142.002022-09-288465Actual
34001123.002024-11-288436Actual
37034134.592025-01-2784613Actual
8082218.002022-11-298414Actual
34296193.512024-11-288468Actual
17778110.002023-08-298415Actual
683793.002022-10-298463Actual
23858143.002024-02-268465Actual
10693100.002023-01-278436Budget
10321200.002023-01-278414Budget
20783125.002023-11-298464Actual
1765835.002023-08-298473Actual
3512439.002024-12-278426Actual
26245208.002024-04-278467Actual
11865100.002023-02-268446Budget
19192160.182023-09-288428Actual
4448131.392022-07-298468Actual
2004369.002023-10-298466Actual
32307109.272024-09-2784112Actual
10134105.002023-01-278413Actual
36565191.992025-01-278428Actual
8143200.002022-11-298464Budget
1551100.002022-05-298465Budget
28199229.002024-06-288415Actual
16747160.002023-07-298415Actual
3857453.002025-03-298426Actual
458762.002022-08-298463Actual
265359.272024-04-2784511Actual
603112.002022-04-288436Actual
2502660.002024-03-288446Actual
1523868.852023-05-2984111Actual
31392356.002024-09-278413Actual
35707122.042024-12-2784112Actual
37888107.142025-02-2684411Actual
20748218.002023-11-298414Actual
1490200.002022-05-298415Budget
4995103.002022-08-298416Actual
4201129.002022-07-298417Actual
8753100.002022-11-298467Budget
7897100.002022-11-298413Budget
32636448.002024-10-288414Actual
1005670.002022-12-278468Budget
2340347.572024-01-2784411Actual
28489404.002024-06-288417Actual
2837378.002024-06-288446Actual
289390.002022-06-298446Budget
8880117.752022-11-298428Actual
9265200.002022-12-278464Budget
26957309.002024-05-288414Actual
5462311.692022-08-298418Actual
162469.272023-06-2984211Actual
36657178.422025-01-2784111Actual
2204139.002023-12-278456Actual
3791200.002022-07-298465Budget
1139130.002023-02-268473Budget
3509784.002024-12-278416Actual
38454215.002025-03-298415Actual
6448240.002022-09-288417Actual
2139550.762023-11-2984311Actual
37126263.002025-02-268463Actual
2022128.002022-05-298467Actual
30301210.002024-08-288463Actual
2346356.082024-01-2784611Actual
1580888.002023-06-298416Actual
3405351.002024-11-288456Actual
14176145.022023-04-288468Actual
3284929.002024-10-288426Actual
35943252.002025-01-278413Actual
30862542.002024-08-288418Actual
691529.002022-10-298473Actual
39158113.532025-03-2984112Actual
31698108.002024-09-278416Actual
36444367.002025-01-278417Actual
14114301.092023-04-288418Actual
1895647.002023-09-288446Actual
23645151.002024-02-268463Actual
37211424.002025-02-268414Actual
3266102.602022-06-298428Actual
3733147.002022-07-298415Actual
7630169.002022-10-298467Actual
279625.002022-06-298426Actual
2611843.002024-04-278456Actual
3734200.002022-07-298415Budget
225200.002022-04-288414Budget
2839960.002024-06-288456Actual
3627432.002025-01-278426Actual
4713200.002022-08-298414Budget
611894.002022-09-288416Actual
1336980.002023-03-298428Budget
2201564.002023-12-278446Actual
31512364.002024-09-278414Actual
9343136.002022-12-278415Actual
3334794.382024-10-2884611Actual
2692986.002024-05-288473Actual
16569180.002023-07-298463Actual
2606690.002024-04-278436Actual
31037102.892024-08-2884311Actual
6963180.002022-10-298414Actual
8363100.002022-11-298416Budget
6777137.002022-10-298413Actual
7709193.512022-10-298418Actual
21631268.002023-12-278413Actual
565194.002022-09-288413Actual
23823162.002024-02-268415Actual
284100.002022-04-288464Budget
1488396.002023-05-298436Actual
2093369.002023-11-298416Actual
2505229.002024-03-288456Actual
20875161.002023-11-298465Actual
8083200.002022-11-298414Budget
8754148.002022-11-298467Actual
2446676.292024-02-2684611Actual
3438237.992024-11-2884211Actual
13368128.362023-03-298428Actual
39039115.652025-03-2984411Actual
35449216.242024-12-278468Actual
183889.272023-08-2984511Actual
3898563.532025-03-2984211Actual
1630041.192023-06-2984411Actual
16534318.002023-07-298413Actual
37686385.942025-02-268418Actual
17625.002022-04-288473Actual
9264174.002022-12-278464Actual
1166129.002022-05-298413Actual
855440.002022-11-298456Budget
2881119.912024-06-2884511Actual
2846100.002022-06-298436Budget
3221631.612024-09-2784511Actual
3556276.292024-12-2784311Actual
164198.212023-06-2984112Actual
27430357.152024-05-288418Actual
35039162.002024-12-278465Actual
235219.272024-01-2784112Actual
1887560.002023-09-288416Actual
21220346.542023-11-298418Actual
1223984.422023-02-268428Actual
3792185.002022-07-298465Actual
1851314.592023-08-2984612Actual
738477.002022-10-298446Actual
37002164.412025-01-2784213Actual
38396200.002025-03-298464Actual
466540.002022-08-298473Budget
1244166.002023-03-298463Actual
32822127.002024-10-288416Actual
29388189.002024-07-288465Actual
75794.002022-04-288466Actual
2100219.272022-05-298418Actual
27337272.002024-05-288417Actual
9680.002022-04-288463Budget
2724743.002024-05-288456Actual
255557.142024-03-2884112Actual
27458288.972024-05-288428Actual
33584206.522024-10-2884613Actual
37948105.022025-02-2684611Actual
16654222.002023-07-298414Actual
27897204.762024-05-2884213Actual
26366187.452024-04-278468Actual
293951.002022-06-298456Actual
4854200.002022-08-298415Budget
11252100.002023-02-268413Budget
2148345.442023-11-2984611Actual
669880.002022-09-288468Budget
1898237.002023-09-288456Actual
795678.002022-11-298463Actual
2196127.002023-12-278426Actual
332590.002022-06-298468Budget
1730530.552023-07-2984311Actual
837147.002022-04-288417Actual
23765151.002024-02-268464Actual
2669100.002022-06-298465Budget
31547206.002024-09-278464Actual
12946100.002023-03-298436Budget
37537104.002025-02-268466Actual
32399127.572024-09-2784113Actual
1962200.002022-05-298417Budget
3655135.002022-07-298464Actual
2355311.402024-01-2784612Actual
1692164.002023-07-298446Actual
444780.002022-07-298468Budget
17566355.002023-08-298413Actual
25000109.002024-03-288436Actual
22606309.002024-01-278413Actual
8692155.002022-11-298417Actual
1191139.002023-02-268456Actual
4775153.002022-08-298464Actual
3343320.972024-10-2884212Actual
967236.002022-12-278456Actual
9019100.002022-12-278413Budget
3688420.972025-01-2784212Actual
1848010.332023-08-2984112Actual
13725182.002023-04-288415Actual
2645439.062024-04-2784211Actual
15502364.002023-06-298413Actual
25263158.662024-03-288428Actual
683680.002022-10-298463Budget
1411139.002022-05-298464Actual
1176940.002023-02-268426Budget
22641168.002024-01-278463Actual
122592.002022-05-298463Actual
14770102.002023-05-298465Actual
16782164.002023-07-298465Actual
2479486.002024-03-288464Actual
33173219.272024-10-288468Actual
19071233.002023-09-288417Actual
24760189.002024-03-288414Actual
2532100.002022-06-298464Budget
850770.002022-11-298446Budget
1750914.592023-07-2984612Actual
15657125.002023-06-298464Actual
26747208.272024-04-2784213Actual
6447200.002022-09-288417Budget
30924281.392024-08-288468Actual
1251842.002023-03-298473Actual
11438200.002023-02-268414Budget
25142276.002024-03-288417Actual
2178485.002023-12-278464Actual
1284990.002023-03-298416Budget
19106234.002023-09-288467Actual
24887125.002024-03-288465Actual
15622155.002023-06-298414Actual
907880.002022-12-278463Budget
1801069.002023-08-298466Actual
34734117.042024-11-2884613Actual
19718158.002023-10-298414Actual
14735168.002023-05-298415Actual
36062433.002025-01-278414Actual
5092100.002022-08-298436Budget
29083132.832024-06-2884613Actual
34177184.002024-11-288467Actual
3292943.002024-10-288456Actual
6697132.902022-09-288468Actual
6776100.002022-10-298413Budget
1739372.042023-07-2984611Actual
25916208.002024-04-278415Actual
452694.002022-08-298413Actual
26780141.612024-04-2784613Actual
3742432.002025-02-268426Actual
29736425.332024-07-288418Actual
279730.002022-06-298426Budget
6215120.002022-09-288436Actual
557180.002022-08-298468Budget
13544217.002023-04-288463Actual
518557.002022-08-298456Actual
29501136.002024-07-288436Actual
1426412.462023-04-2884211Actual
1901483.002023-09-288466Actual
4916145.002022-08-298465Actual
1532044.382023-05-2984411Actual
391950.002022-07-298426Budget
35977205.002025-01-278463Actual
33888239.002024-11-288465Actual
1284891.002023-03-298416Actual
1662688.002023-07-298473Actual
2648144.382024-04-2784311Actual
9578100.002022-12-278436Budget
174785.012023-07-2984212Actual
11501100.002023-02-268464Budget
2666213.532024-04-2784612Actual
31335136.342024-08-2884613Actual
18102129.002023-08-298467Actual
3582671.432024-12-2784113Actual
9808192.002022-12-278417Actual
3328665.652024-10-2884311Actual
1535467.782023-05-2984611Actual
38153118.802025-02-2684213Actual
23108196.002024-01-278417Actual
2757853.952024-05-2884211Actual
69850.002022-04-288456Budget
2475200.002022-06-298414Budget
2172236.002023-12-278473Actual
28965129.482024-06-2884612Actual
1795248.002023-08-298446Actual
27082162.002024-05-288465Actual
27372223.002024-05-288467Actual
33854209.002024-11-288415Actual
2045541.192023-10-2984611Actual
9402168.002022-12-278465Actual
972873.002022-12-278466Actual
30421273.002024-08-288464Actual
30030103.952024-07-2884112Actual
2101200.002022-05-298418Budget
3901263.532025-03-2984311Actual
26991204.002024-05-288464Actual
38241326.002025-03-298413Actual
22761101.002024-01-278464Actual
27492184.422024-05-288468Actual
1842242.252023-08-2984611Actual
1627331.612023-06-2984311Actual
1694739.002023-07-298456Actual
35387410.182024-12-278418Actual
1686724.002023-07-298426Actual
5383118.002022-08-298467Actual
17871100.002023-08-298416Actual

Generated 2025-05-28 18:48:17.352 UTC