[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16005218.002023-06-298417Actual
22641168.002024-01-278463Actual
2098899.002023-11-298436Actual
16654222.002023-07-298414Actual
33231160.342024-10-2884111Actual
32426201.262024-09-2784213Actual
27049241.002024-05-288415Actual
245247.142024-02-2684112Actual
1251842.002023-03-298473Actual
14558204.002023-05-298463Actual
3673975.232025-01-2784411Actual
907974.002022-12-278463Actual
2144910.332023-11-2984511Actual
3558972.042024-12-2784411Actual
2296685.002024-01-278436Actual
2289100.002022-06-298413Budget
1396076.002023-04-288466Actual
1303968.002023-03-298456Actual
9402168.002022-12-278465Actual
2878483.742024-06-2884411Actual
23645151.002024-02-268463Actual
13725182.002023-04-288415Actual
8880117.752022-11-298428Actual
1733249.702023-07-2984411Actual
1797831.002023-08-298456Actual
9018110.002022-12-278413Actual
1230090.002023-02-268468Budget
21842168.002023-12-278415Actual
565194.002022-09-288413Actual
2999116.002022-06-298466Actual
3593200.002022-07-298414Budget
9807200.002022-12-278417Budget
33552127.572024-10-2884213Actual
37748261.692025-02-268468Actual
16689105.002023-07-298464Actual
1727823.102023-07-2984211Actual
10134105.002023-01-278413Actual
32764250.002024-10-288465Actual
13241100.002023-03-298467Budget
1750914.592023-07-2984612Actual
5092100.002022-08-298436Budget
19752101.002023-10-298464Actual
16747160.002023-07-298415Actual
20221146.542023-10-298428Actual
24112211.002024-02-268417Actual
1962200.002022-05-298417Budget
35768205.022024-12-2784612Actual
10926200.002023-01-278417Budget
897100.002022-04-288467Budget
691529.002022-10-298473Actual
2873043.312024-06-2884211Actual
1131377.002023-02-268463Actual
37246288.002025-02-268464Actual
19718158.002023-10-298414Actual
2807981.002024-06-288473Actual
29501136.002024-07-288436Actual
29295184.002024-07-288464Actual
1636136.932023-06-2984611Actual
18724120.002023-09-288464Actual
691430.002022-10-298473Budget
16040198.002023-06-298467Actual
346670.002022-07-298463Budget
1866241.002023-09-288473Actual
2505229.002024-03-288456Actual
10596104.002023-01-278416Actual
31753125.002024-09-278436Actual
9680.002022-04-288463Budget
164465.012023-06-2984212Actual
2269875.002024-01-278473Actual
31392356.002024-09-278413Actual
11580182.002023-02-268415Actual
21248176.842023-11-298428Actual
35152114.002024-12-278436Actual
3405351.002024-11-288456Actual
2846100.002022-06-298436Budget
2955348.002024-07-288456Actual
365147.002022-04-288415Actual
25263158.662024-03-288428Actual
182138.002022-05-298456Actual
234880.002022-06-298463Budget
1627331.612023-06-2984311Actual
8221100.002022-11-298415Budget
69850.002022-04-288456Budget
7708200.002022-10-298418Budget
1387570.002023-04-288436Actual
1490200.002022-05-298415Budget
1191260.002023-02-268456Budget
32551177.002024-10-288463Actual
34001123.002024-11-288436Actual
3106484.802024-08-2884411Actual
3791513.532025-02-2684511Actual
34675134.592024-11-2884113Actual
34946249.002024-12-278464Actual
3005823.102024-07-2884212Actual
1728100.002022-05-298436Budget
2839960.002024-06-288456Actual
3035884.002024-08-288473Actual
616750.002022-09-288426Budget
9808192.002022-12-278417Actual
31098107.142024-08-2884611Actual
1727135.002022-05-298436Actual
29140360.002024-07-288413Actual
16534318.002023-07-298413Actual
12993100.002023-03-298446Budget
21127160.002023-11-298417Actual
1901483.002023-09-288466Actual
2843299.002024-06-288466Actual
25734181.002024-04-278463Actual
30804240.002024-08-288467Actual
28644178.362024-06-288468Actual
7338117.002022-10-298436Actual
37806114.592025-02-2684111Actual
803527.002022-11-298473Actual
1382097.002023-04-288416Actual
29083132.832024-06-2884613Actual
3512439.002024-12-278426Actual
2100219.272022-05-298418Actual
12191200.002023-02-268418Budget
13321243.512023-03-298418Actual
23108196.002024-01-278417Actual
1435145.442023-04-2884611Actual
2757853.952024-05-2884211Actual
10986153.002023-01-278467Actual
775790.002022-10-298428Budget
37002164.412025-01-2784213Actual
30982123.102024-08-2884111Actual
2201564.002023-12-278446Actual
2332156.082024-01-2784111Actual
19226131.392023-09-288468Actual
1893094.002023-09-288436Actual
21750165.002023-12-278414Actual
2615159.002024-04-278466Actual
2045541.192023-10-2984611Actual
507100.002022-04-288416Budget
15146126.842023-05-298428Actual
31335136.342024-08-2884613Actual
2881119.912024-06-2884511Actual
3745299.002025-02-268436Actual
12628100.002023-03-298464Budget
15715125.002023-06-298415Actual
27458288.972024-05-288428Actual
438990.002022-07-298428Budget
6588220.782022-09-288418Actual
37211424.002025-02-268414Actual
749180.002022-10-298466Budget
12190201.082023-02-268418Actual
2722195.002024-05-288446Actual
894070.002022-11-298468Budget
11641164.002023-02-268465Actual
1842242.252023-08-2984611Actual
3865467.002025-03-298456Actual
6962200.002022-10-298414Budget
1284891.002023-03-298416Actual
506118.002022-04-288416Actual
1735912.462023-07-2984511Actual
32962115.002024-10-288466Actual
28524213.002024-06-288467Actual
19633182.002023-10-298463Actual
1490957.002023-05-298446Actual
524590.002022-08-298466Budget
22853108.002024-01-278465Actual
1172190.002023-02-268416Budget
26245208.002024-04-278467Actual
2234373.102023-12-2784111Actual
3671276.292025-01-2784311Actual
3854788.002025-03-298416Actual
3783427.362025-02-2684211Actual
17720120.002023-08-298464Actual
1019470.002023-01-278463Budget
5838200.002022-09-288414Budget
17072142.002023-07-298467Actual
1059790.002023-01-278416Budget
2301860.002024-01-278456Actual
1765835.002023-08-298473Actual
5323200.002022-08-298417Budget
509198.002022-08-298436Actual
35886141.612024-12-2784613Actual
3668557.142025-01-2784211Actual
425100.002022-04-288465Budget
2242548.632023-12-2784411Actual
9264174.002022-12-278464Actual
2538311.402024-03-2884211Actual
795678.002022-11-298463Actual
1410100.002022-05-298464Budget
13509294.002023-04-288413Actual
9792.002022-04-288463Actual
28141201.002024-06-288464Actual
1662688.002023-07-298473Actual
1310187.002023-03-298466Actual
1299299.002023-03-298446Actual
38899195.022025-03-298468Actual
38396200.002025-03-298464Actual
2998100.002022-06-298466Budget
12111100.002023-02-268467Budget
1197090.002023-02-268466Budget
34296193.512024-11-288468Actual
16569180.002023-07-298463Actual
7102100.002022-10-298415Budget
4994100.002022-08-298416Budget
3968100.002022-07-298436Budget
22166194.002023-12-278467Actual
2104051.002023-11-298456Actual
354436.002022-07-298473Actual
1426412.462023-04-2884211Actual
2611177.002022-06-298415Actual
7162100.002022-10-298465Budget
21665204.002023-12-278463Actual
1588955.002023-06-298446Actual
1830712.462023-08-2984211Actual
38957134.802025-03-2984111Actual
285145.002022-04-288464Actual
183889.272023-08-2984511Actual
65072.002022-04-288446Actual
2831929.002024-06-288426Actual
28347146.002024-06-288436Actual
1176862.002023-02-268426Actual
2435123.102024-02-2684211Actual
2288125.002022-06-298413Actual
3397336.002024-11-288426Actual
14770102.002023-05-298465Actual
636967.002022-09-288466Actual
242730.002022-06-298473Budget
279625.002022-06-298426Actual
284100.002022-04-288464Budget
27693111.402024-05-2884611Actual
30266373.002024-08-288413Actual
3509784.002024-12-278416Actual
888190.002022-11-298428Budget
4775153.002022-08-298464Actual
34617174.172024-11-2884612Actual
8754148.002022-11-298467Actual
838200.002022-04-288417Budget
4995103.002022-08-298416Actual
2777924.162024-05-2884212Actual
781770.002022-10-298468Budget
55440.002022-04-288426Actual
2494562.002024-03-288416Actual
36917131.612025-01-2784612Actual
3373363.002024-11-288473Actual
1289640.002023-03-298426Budget
25699240.002024-04-278413Actual
2207478.002023-12-278466Actual
11579200.002023-02-268415Budget
23730195.002024-02-268414Actual
4261100.002022-07-298467Budget
2204139.002023-12-278456Actual
274897.002022-06-298416Actual
17601202.002023-08-298463Actual
1078860.002023-01-278456Budget
1969083.002023-10-298473Actual
12379100.002023-03-298413Budget
2001039.002023-10-298456Actual
36103.002022-04-288413Actual
10459156.002023-01-278415Actual
33641293.002024-11-288413Actual
14142117.752023-04-288428Actual
8143200.002022-11-298464Budget
65190.002022-04-288446Budget
749073.002022-10-298466Actual
2157413.532023-11-2984612Actual
14054214.002023-04-288467Actual
21162153.002023-11-298467Actual
1928468.852023-09-2884111Actual
4448131.392022-07-298468Actual
5977185.002022-09-288415Actual
31698108.002024-09-278416Actual
15060196.002023-05-298467Actual
23229135.932024-01-278428Actual
21220346.542023-11-298418Actual
36537496.542025-01-278418Actual
6963180.002022-10-298414Actual
12708200.002023-03-298415Budget
8612100.002022-11-298466Actual
3862867.002025-03-298446Actual
122592.002022-05-298463Actual
35004297.002024-12-278415Actual
39039115.652025-03-2984411Actual
19192160.182023-09-288428Actual
3015057.392024-07-2884113Actual
626280.002022-09-288446Budget
1795248.002023-08-298446Actual
18102129.002023-08-298467Actual
37126263.002025-02-268463Actual
5463100.002022-08-298418Budget
972980.002022-12-278466Budget
3065360.002024-08-288446Actual
24640333.002024-03-288413Actual
611894.002022-09-288416Actual
23823162.002024-02-268415Actual
5384100.002022-08-298467Budget
3216279.482024-09-2784311Actual
406149.002022-07-298456Actual
1942657.142023-09-2884611Actual
3812697.742025-02-2684113Actual
31427180.002024-09-278463Actual
24204270.782024-02-268418Actual
26210270.002024-04-278417Actual
11501100.002023-02-268464Budget
3906613.532025-03-2984511Actual
1998461.002023-10-298446Actual
10517100.002023-01-278465Budget
4713200.002022-08-298414Budget
31547206.002024-09-278464Actual
2606690.002024-04-278436Actual
27430357.152024-05-288418Actual
1544514.592023-05-2984612Actual
2446676.292024-02-2684611Actual
2991196.512024-07-2884311Actual
37714272.302025-02-268428Actual
3172535.002024-09-278426Actual
19164396.542023-09-288418Actual
1223984.422023-02-268428Actual
12629156.002023-03-298464Actual
354540.002022-07-298473Budget
3067949.002024-08-288456Actual
1197178.002023-02-268466Actual
33467141.192024-10-2884612Actual
3685682.682025-01-2784112Actual
795780.002022-11-298463Budget
1176940.002023-02-268426Budget
3603460.002025-01-278473Actual
6697132.902022-09-288468Actual
17778110.002023-08-298415Actual
25177198.002024-03-288467Actual
11113128.362023-01-278428Actual
3553570.972024-12-2784211Actual
4341100.002022-07-298418Budget
16160211.692023-06-298468Actual
3833354.002025-03-298473Actual
27492184.422024-05-288468Actual
1632712.462023-06-2984511Actual
3739799.002025-02-268416Actual
855362.002022-11-298456Actual
4916145.002022-08-298465Actual
1350180.002022-05-298414Actual
2210145.022022-05-298468Actual
3405100.002022-07-298413Budget
3177971.002024-09-278446Actual
841150.002022-11-298426Budget
3655135.002022-07-298464Actual
1730530.552023-07-2984311Actual
17566355.002023-08-298413Actual
27195135.002024-05-288436Actual
11818117.002023-02-268436Actual
466436.002022-08-298473Actual
1686724.002023-07-298426Actual
426116.002022-04-288465Actual
38276179.002025-03-298463Actual
22606309.002024-01-278413Actual
1139130.002023-02-268473Budget
7756104.112022-10-298428Actual
33111352.602024-10-288418Actual
669880.002022-09-288468Budget
225165.012023-12-2784112Actual
1084790.002023-01-278466Budget
30301210.002024-08-288463Actual
2650840.122024-04-2784411Actual
3573550.762024-12-2784212Actual
31895316.002024-09-278417Actual
20100224.002023-10-298417Actual
2533130.002022-06-298464Actual
2642690.122024-04-2784111Actual
3734200.002022-07-298415Budget
34497149.702024-11-2884611Actual
1933917.782023-09-2884311Actual
22252122.302023-12-278428Actual
11817100.002023-02-268436Budget
34911403.002024-12-278414Actual
2057113.532023-10-2984612Actual
27605115.652024-05-2884311Actual
2299252.002024-01-278446Actual
6216100.002022-09-288436Budget
108590.002022-04-288468Budget
513853.002022-08-298446Actual
256148.212024-03-2884612Actual
3791200.002022-07-298465Budget
2845130.002022-06-298436Actual
25821232.002024-04-278414Actual
2101469.002023-11-298446Actual
3325959.272024-10-2884211Actual
2405555.002024-02-268466Actual
458762.002022-08-298463Actual
37100.002022-04-288413Budget
14114301.092023-04-288418Actual
31605235.002024-09-278415Actual
3077222.002022-06-298417Actual
2022128.002022-05-298467Actual
195429.272023-09-2884612Actual
3404113.002022-07-298413Actual
4262147.002022-07-298467Actual
1493550.002023-05-298456Actual
39100132.682025-03-2984611Actual
9204220.002022-12-278414Actual
31512364.002024-09-278414Actual
14735168.002023-05-298415Actual
33019353.002024-10-288417Actual
10055138.962022-12-278468Actual
2765940.122024-05-2884511Actual
803430.002022-11-298473Budget
33676168.002024-11-288463Actual
18817165.002023-09-288465Actual
26837300.002024-05-288413Actual
1342990.002023-03-298468Budget
20254196.542023-10-298468Actual
35449216.242024-12-278468Actual
3328665.652024-10-2884311Actual
164198.212023-06-2984112Actual
33796204.002024-11-288464Actual
3326140.482022-06-298468Actual
391857.002022-07-298426Actual
2549760.332024-03-2884611Actual
2648144.382024-04-2784311Actual
3290386.002024-10-288446Actual
9401100.002022-12-278465Budget
5978200.002022-09-288415Budget
24675192.002024-03-288463Actual
401580.002022-07-298446Budget
1594869.002023-06-298466Actual
14176145.022023-04-288468Actual
32307109.272024-09-2784112Actual
27930211.782024-05-2884613Actual
11642100.002023-02-268465Budget
1580888.002023-06-298416Actual
29175182.002024-07-288463Actual
17813144.002023-08-298465Actual
9265200.002022-12-278464Budget
2042126.292023-10-2984511Actual
13544217.002023-04-288463Actual
967236.002022-12-278456Actual
2254915.652023-12-2784612Actual
34142333.002024-11-288417Actual
11065200.002023-01-278418Budget
3676639.062025-01-2784511Actual
504246.002022-08-298426Actual
34791323.002024-12-278413Actual
2021100.002022-05-298467Budget
27987350.002024-06-288413Actual
5899100.002022-09-288464Budget
9994179.872022-12-278428Actual
2993892.252024-07-2884411Actual
130218.002022-05-298473Actual
16098305.632023-06-298418Actual
5462311.692022-08-298418Actual
8362138.002022-11-298416Actual
27550159.272024-05-2884111Actual
3523787.002024-12-278466Actual
2134053.952023-11-2984111Actual
412290.002022-07-298466Budget

Generated 2025-05-28 08:13:58.474 UTC