[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365147.002022-04-288415Actual
31335136.342024-08-2884613Actual
285145.002022-04-288464Actual
3517869.002024-12-278446Actual
3556276.292024-12-2784311Actual
9808192.002022-12-278417Actual
21162153.002023-11-298467Actual
6263101.002022-09-288446Actual
3373363.002024-11-288473Actual
2337639.062024-01-2784311Actual
2196127.002023-12-278426Actual
14114301.092023-04-288418Actual
31753125.002024-09-278436Actual
1942657.142023-09-2884611Actual
2136829.482023-11-2984211Actual
9577117.002022-12-278436Actual
274897.002022-06-298416Actual
30030103.952024-07-2884112Actual
2612200.002022-06-298415Budget
1167100.002022-05-298413Budget
3742432.002025-02-268426Actual
838200.002022-04-288417Budget
2193464.002023-12-278416Actual
265359.272024-04-2784511Actual
102780.002022-04-288428Budget
12628100.002023-03-298464Budget
669880.002022-09-288468Budget
2474257.002022-06-298414Actual
7709193.512022-10-298418Actual
15622155.002023-06-298414Actual
220990.002022-05-298468Budget
1830712.462023-08-2984211Actual
32822127.002024-10-288416Actual
5978200.002022-09-288415Budget
3968100.002022-07-298436Budget
466540.002022-08-298473Budget
4854200.002022-08-298415Budget
728856.002022-10-298426Actual
962568.002022-12-278446Actual
3512439.002024-12-278426Actual
19599288.002023-10-298413Actual
27430357.152024-05-288418Actual
1446711.402023-04-2884612Actual
3440985.872024-11-2884311Actual
3397336.002024-11-288426Actual
1496870.002023-05-298466Actual
28347146.002024-06-288436Actual
1750914.592023-07-2984612Actual
3326140.482022-06-298468Actual
855362.002022-11-298456Actual
2293819.002024-01-278426Actual
34296193.512024-11-288468Actual
8143200.002022-11-298464Budget
8283100.002022-11-298465Budget
1117490.002023-01-278468Budget
17720120.002023-08-298464Actual
1836133.742023-08-2984411Actual
2201564.002023-12-278446Actual
15118334.422023-05-298418Actual
1191260.002023-02-268456Budget
31605235.002024-09-278415Actual
37034134.592025-01-2784613Actual
17926112.002023-08-298436Actual
1426412.462023-04-2884211Actual
33231160.342024-10-2884111Actual
28582492.002024-06-288418Actual
3343320.972024-10-2884212Actual
16126132.902023-06-298428Actual
7161135.002022-10-298465Actual
8753100.002022-11-298467Budget
3898563.532025-03-2984211Actual
8692155.002022-11-298417Actual
32671264.002024-10-288464Actual
2839960.002024-06-288456Actual
1351200.002022-05-298414Budget
17037196.002023-07-298417Actual
4916145.002022-08-298465Actual
26957309.002024-05-288414Actual
12566193.002023-03-298414Actual
504350.002022-08-298426Budget
14142117.752023-04-288428Actual
2242548.632023-12-2784411Actual
1689590.002023-07-298436Actual
2611843.002024-04-278456Actual
55530.002022-04-288426Budget
3573550.762024-12-2784212Actual
21665204.002023-12-278463Actual
27195135.002024-05-288436Actual
27337272.002024-05-288417Actual
1251930.002023-03-298473Budget
1933917.782023-09-2884311Actual
1411139.002022-05-298464Actual
34675134.592024-11-2884113Actual
33676168.002024-11-288463Actual
2301860.002024-01-278456Actual
20628333.002023-11-298413Actual
2001039.002023-10-298456Actual
2763290.122024-05-2884411Actual
1027230.002023-01-278473Budget
425100.002022-04-288465Budget
1898237.002023-09-288456Actual
20135132.002023-10-298467Actual
29501136.002024-07-288436Actual
7630169.002022-10-298467Actual
12112113.002023-02-268467Actual
19192160.182023-09-288428Actual
30301210.002024-08-288463Actual
31987411.692024-09-278418Actual
1384725.002023-04-288426Actual
37537104.002025-02-268466Actual
4994100.002022-08-298416Budget
1059790.002023-01-278416Budget
9401100.002022-12-278465Budget
2157413.532023-11-2984612Actual
15502364.002023-06-298413Actual
7570200.002022-10-298417Budget
3603460.002025-01-278473Actual
2072044.002023-11-298473Actual
6963180.002022-10-298414Actual
12049164.002023-02-268417Actual
604100.002022-04-288436Budget
38687103.002025-03-298466Actual
28107444.002024-06-288414Actual
30627103.002024-08-288436Actual
22131184.002023-12-278417Actual
30572112.002024-08-288416Actual
26305484.422024-04-278418Actual
35886141.612024-12-2784613Actual
962470.002022-12-278446Budget
10381116.002023-01-278464Actual
26991204.002024-05-288464Actual
466436.002022-08-298473Actual
8691200.002022-11-298417Budget
354540.002022-07-298473Budget
978235.932022-04-288418Actual
183889.272023-08-2984511Actual
29353262.002024-07-288415Actual
279730.002022-06-298426Budget
34263245.032024-11-288428Actual
21631268.002023-12-278413Actual
907974.002022-12-278463Actual
35853148.622024-12-2784213Actual
225200.002022-04-288414Budget
2042126.292023-10-2984511Actual
3638792.002025-01-278466Actual
33552127.572024-10-2884213Actual
17686147.002023-08-298414Actual
22853108.002024-01-278465Actual
1795248.002023-08-298446Actual
29798231.392024-07-288468Actual
2955348.002024-07-288456Actual
27049241.002024-05-288415Actual
34177184.002024-11-288467Actual
39039115.652025-03-2984411Actual
35943252.002025-01-278413Actual
37748261.692025-02-268468Actual
16747160.002023-07-298415Actual
1727135.002022-05-298436Actual
32729257.002024-10-288415Actual
2875773.102024-06-2884311Actual
35977205.002025-01-278463Actual
2093369.002023-11-298416Actual
401580.002022-07-298446Budget
12191200.002023-02-268418Budget
2749100.002022-06-298416Budget
29678237.002024-07-288467Actual
2210145.022022-05-298468Actual
3654100.002022-07-298464Budget
55440.002022-04-288426Actual
18102129.002023-08-298467Actual
3325959.272024-10-2884211Actual
6216100.002022-09-288436Budget
23823162.002024-02-268415Actual
3328665.652024-10-2884311Actual
6697132.902022-09-288468Actual
20841155.002023-11-298415Actual
3803419.912025-02-2684212Actual
3213573.102024-09-2784211Actual
30804240.002024-08-288467Actual
2543729.482024-03-2884411Actual
23858143.002024-02-268465Actual
1489216.002022-05-298415Actual
37686385.942025-02-268418Actual
1594869.002023-06-298466Actual
2538311.402024-03-2884211Actual
38899195.022025-03-298468Actual
3005823.102024-07-2884212Actual
1086107.142022-04-288468Actual
38865149.572025-03-298428Actual
5511135.932022-08-298428Actual
2672064.412024-04-2784113Actual
3553570.972024-12-2784211Actual
9680.002022-04-288463Budget
2039443.312023-10-2984411Actual
2172236.002023-12-278473Actual
795678.002022-11-298463Actual
3739799.002025-02-268416Actual
13509294.002023-04-288413Actual
24232146.542024-02-268428Actual
28903105.022024-06-2884112Actual
18605174.002023-09-288463Actual
3458335.872024-11-2884212Actual
571273.002022-09-288463Actual
38276179.002025-03-298463Actual
743133.002022-10-298456Actual
13430172.302023-03-298468Actual
2142247.572023-11-2984411Actual
2004369.002023-10-298466Actual
29736425.332024-07-288418Actual
1630041.192023-06-2984411Actual
8082218.002022-11-298414Actual
33111352.602024-10-288418Actual
205137.142023-10-2984112Actual
33946116.002024-11-288416Actual
5898115.002022-09-288464Actual
2435123.102024-02-2684211Actual
15863102.002023-06-298436Actual
6510100.002022-09-288467Budget
513853.002022-08-298446Actual
37594304.002025-02-268417Actual
255557.142024-03-2884112Actual
3071275.002024-08-288466Actual
3561615.652024-12-2784511Actual
458670.002022-08-298463Budget
39100132.682025-03-2984611Actual
2670179.002022-06-298465Actual
13320200.002023-03-298418Budget
1392743.002023-04-288456Actual
17566355.002023-08-298413Actual
2473236.002024-03-288473Actual
34702152.132024-11-2884213Actual
3673975.232025-01-2784411Actual
12945107.002023-03-298436Actual
3906613.532025-03-2984511Actual
1580888.002023-06-298416Actual
2296685.002024-01-278436Actual
6039200.002022-09-288465Budget
14054214.002023-04-288467Actual
10694124.002023-01-278436Actual
3224984.802024-09-2784611Actual
23730195.002024-02-268414Actual
27458288.972024-05-288428Actual
20875161.002023-11-298465Actual
13180200.002023-03-298417Budget
22224251.092023-12-278418Actual
13179148.002023-03-298417Actual
841150.002022-11-298426Budget
13242158.002023-03-298467Actual
3967124.002022-07-298436Actual
11865100.002023-02-268446Budget
1529328.422023-05-2984311Actual
1621868.852023-06-2984111Actual
17625.002022-04-288473Actual
3290386.002024-10-288446Actual
19752101.002023-10-298464Actual
19633182.002023-10-298463Actual
2535576.292024-03-2884111Actual
3015057.392024-07-2884113Actual
28292118.002024-06-288416Actual
182138.002022-05-298456Actual
2541027.362024-03-2884311Actual
524499.002022-08-298466Actual
861380.002022-11-298466Budget
30177164.412024-07-2884213Actual
31218162.462024-08-2884612Actual
691430.002022-10-298473Budget
2443211.402024-02-2684511Actual
8363100.002022-11-298416Budget
1289640.002023-03-298426Budget
1797831.002023-08-298456Actual
20663196.002023-11-298463Actual
10055138.962022-12-278468Actual
38837414.732025-03-298418Actual
11173132.902023-01-278468Actual
36062433.002025-01-278414Actual
2546423.102024-03-2884511Actual
24675192.002024-03-288463Actual
33173219.272024-10-288468Actual
2343013.532024-01-2784511Actual
3582671.432024-12-2784113Actual
3593200.002022-07-298414Budget
174515.012023-07-2984112Actual
28965129.482024-06-2884612Actual
1342990.002023-03-298468Budget
30266373.002024-08-288413Actual
7708200.002022-10-298418Budget
756100.002022-04-288466Budget
2101469.002023-11-298446Actual
967236.002022-12-278456Actual
1632712.462023-06-2984511Actual
16689105.002023-07-298464Actual
1244166.002023-03-298463Actual
3340590.122024-10-2884112Actual
1887560.002023-09-288416Actual
1961160.002022-05-298417Actual
2096027.002023-11-298426Actual
36479249.002025-01-278467Actual
30092150.762024-07-2884612Actual
32459118.802024-09-2784613Actual
16654222.002023-07-298414Actual
795780.002022-11-298463Budget
38153118.802025-02-2684213Actual
38241326.002025-03-298413Actual
504246.002022-08-298426Actual
2101200.002022-05-298418Budget
23143232.002024-01-278467Actual
234880.002022-06-298463Budget
22819145.002024-01-278415Actual
781895.022022-10-298468Actual
20193279.872023-10-298418Actual
28702165.662024-06-2884111Actual
12567200.002023-03-298414Budget
27492184.422024-05-288468Actual
2239839.062023-12-2784311Actual
2947334.002024-07-288426Actual
37100.002022-04-288413Budget
3078200.002022-06-298417Budget
11500144.002023-02-268464Actual
850665.002022-11-298446Actual
33796204.002024-11-288464Actual
1223880.002023-02-268428Budget
1303968.002023-03-298456Actual
3627432.002025-01-278426Actual
5324142.002022-08-298417Actual
30514212.002024-08-288465Actual
438990.002022-07-298428Budget
12707189.002023-03-298415Actual
26837300.002024-05-288413Actual
2458310.332024-02-2684612Actual
2845130.002022-06-298436Actual
2346356.082024-01-2784611Actual
14735168.002023-05-298415Actual
224180.002022-04-288414Actual
7023200.002022-10-298464Budget
775790.002022-10-298428Budget
346670.002022-07-298463Budget
1591549.002023-06-298456Actual
28489404.002024-06-288417Actual
1552114.002022-05-298465Actual
38489259.002025-03-298465Actual
3216279.482024-09-2784311Actual
37714272.302025-02-268428Actual
27082162.002024-05-288465Actual
2045541.192023-10-2984611Actual
1636136.932023-06-2984611Actual
20783125.002023-11-298464Actual
1139018.002023-02-268473Actual
29023106.522024-06-2884113Actual
9868100.002022-12-278467Budget
3177971.002024-09-278446Actual
5839242.002022-09-288414Actual
738477.002022-10-298446Actual
255826.082024-03-2884212Actual
2394315.002024-02-268426Actual
3334794.382024-10-2884611Actual
69850.002022-04-288456Budget
130330.002022-05-298473Budget
17601202.002023-08-298463Actual
8832200.002022-11-298418Budget
683793.002022-10-298463Actual
30982123.102024-08-2884111Actual
5650100.002022-09-288413Budget
2402357.002024-02-268456Actual
39158113.532025-03-2984112Actual
1166129.002022-05-298413Actual
9867121.002022-12-278467Actual
34354196.512024-11-2884111Actual
34734117.042024-11-2884613Actual
25916208.002024-04-278415Actual
3180550.002024-09-278456Actual
29856165.662024-07-2884111Actual
23610278.002024-02-268413Actual
8833199.572022-11-298418Actual
5462311.692022-08-298418Actual
19164396.542023-09-288418Actual
21220346.542023-11-298418Actual
1662688.002023-07-298473Actual
452694.002022-08-298413Actual
4775153.002022-08-298464Actual
27372223.002024-05-288467Actual
1551100.002022-05-298465Budget
1931213.532023-09-2884211Actual
4774100.002022-08-298464Budget
3871100.002022-07-298416Budget
2615159.002024-04-278466Actual
284100.002022-04-288464Budget
728950.002022-10-298426Budget
27897204.762024-05-2884213Actual
1801069.002023-08-298466Actual
15060196.002023-05-298467Actual
38957134.802025-03-2984111Actual
4201129.002022-07-298417Actual
37211424.002025-02-268414Actual
2999116.002022-06-298466Actual
1019580.002023-01-278463Actual
1895647.002023-09-288446Actual
36565191.992025-01-278428Actual
14524252.002023-05-298413Actual
2245877.362023-12-2784611Actual
3865467.002025-03-298456Actual
17813144.002023-08-298465Actual
1360379.002023-04-288473Actual
1230090.002023-02-268468Budget
2881119.912024-06-2884511Actual
11253140.002023-02-268413Actual
631050.002022-09-288456Budget
1387570.002023-04-288436Actual
1172190.002023-02-268416Budget
2666213.532024-04-2784612Actual
21127160.002023-11-298417Actual
22285145.022023-12-278468Actual
39278106.522025-03-2984113Actual
509198.002022-08-298436Actual
2998100.002022-06-298466Budget
24852122.002024-03-288415Actual
35294307.002024-12-278417Actual
10135100.002023-01-278413Budget
3172535.002024-09-278426Actual
38454215.002025-03-298415Actual
3059953.002024-08-288426Actual
1789828.002023-08-298426Actual
1962200.002022-05-298417Budget
967140.002022-12-278456Budget
1631100.002022-05-298416Budget
1027332.002023-01-278473Actual
32307109.272024-09-2784112Actual
14019162.002023-04-288417Actual
294050.002022-06-298456Budget
25263158.662024-03-288428Actual
32516293.002024-10-288413Actual
16160211.692023-06-298468Actual
2508581.002024-03-288466Actual
1284891.002023-03-298416Actual
1866241.002023-09-288473Actual
3688420.972025-01-2784212Actual
28199229.002024-06-288415Actual
8142155.002022-11-298464Actual
2299252.002024-01-278446Actual
25000109.002024-03-288436Actual
17871100.002023-08-298416Actual
11065200.002023-01-278418Budget
32551177.002024-10-288463Actual
9265200.002022-12-278464Budget
24265211.692024-02-268468Actual
12946100.002023-03-298436Budget
37888107.142025-02-2684411Actual
2878483.742024-06-2884411Actual
3219200.002022-06-298418Budget

Generated 2025-05-28 04:11:45.410 UTC