[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205137.142023-10-2984112Actual
1866241.002023-09-288473Actual
27751116.722024-05-2884112Actual
39039115.652025-03-2984411Actual
16782164.002023-07-298465Actual
11064251.092023-01-278418Actual
5838200.002022-09-288414Budget
2728082.002024-05-288466Actual
1387570.002023-04-288436Actual
1467794.002023-05-298464Actual
9204220.002022-12-278414Actual
32877109.002024-10-288436Actual
28141201.002024-06-288464Actual
3523787.002024-12-278466Actual
1739372.042023-07-2984611Actual
234963.002022-06-298463Actual
9867121.002022-12-278467Actual
1299299.002023-03-298446Actual
20100224.002023-10-298417Actual
8221100.002022-11-298415Budget
2142247.572023-11-2984411Actual
3668557.142025-01-2784211Actual
1727135.002022-05-298436Actual
4916145.002022-08-298465Actual
3870110.002022-07-298416Actual
2475200.002022-06-298414Budget
1730530.552023-07-2984311Actual
1993030.002023-10-298426Actual
1310187.002023-03-298466Actual
2837378.002024-06-288446Actual
2656944.382024-04-2784611Actual
401580.002022-07-298446Budget
3750462.002025-02-268456Actual
691529.002022-10-298473Actual
3638792.002025-01-278466Actual
10517100.002023-01-278465Budget
3183889.002024-09-278466Actual
743133.002022-10-298456Actual
11173132.902023-01-278468Actual
2991196.512024-07-2884311Actual
2394315.002024-02-268426Actual
5092100.002022-08-298436Budget
12566193.002023-03-298414Actual
1342990.002023-03-298468Budget
2716739.002024-05-288426Actual
2299252.002024-01-278446Actual
35853148.622024-12-2784213Actual
967236.002022-12-278456Actual
2034020.972023-10-2984211Actual
738570.002022-10-298446Budget
20221146.542023-10-298428Actual
11720108.002023-02-268416Actual
2650840.122024-04-2784411Actual
12946100.002023-03-298436Budget
5462311.692022-08-298418Actual
2072044.002023-11-298473Actual
1969083.002023-10-298473Actual
3180550.002024-09-278456Actual
36096241.002025-01-278464Actual
1490200.002022-05-298415Budget
34826191.002024-12-278463Actual
1410100.002022-05-298464Budget
1689590.002023-07-298436Actual
28582492.002024-06-288418Actual
19599288.002023-10-298413Actual
164465.012023-06-2984212Actual
36917131.612025-01-2784612Actual
1526611.402023-05-2984211Actual
9264174.002022-12-278464Actual
1851314.592023-08-2984612Actual
27492184.422024-05-288468Actual
2405555.002024-02-268466Actual
1842242.252023-08-2984611Actual
29501136.002024-07-288436Actual
663790.002022-09-288428Budget
1197178.002023-02-268466Actual
1376097.002023-04-288465Actual
2039443.312023-10-2984411Actual
27897204.762024-05-2884213Actual
15863102.002023-06-298436Actual
636890.002022-09-288466Budget
3593200.002022-07-298414Budget
1630041.192023-06-2984411Actual
894070.002022-11-298468Budget
518557.002022-08-298456Actual
38396200.002025-03-298464Actual
837147.002022-04-288417Actual
24232146.542024-02-268428Actual
2508581.002024-03-288466Actual
33552127.572024-10-2884213Actual
2036718.842023-10-2984311Actual
4388157.142022-07-298428Actual
2042126.292023-10-2984511Actual
888190.002022-11-298428Budget
30177164.412024-07-2884213Actual
34946249.002024-12-278464Actual
225165.012023-12-2784112Actual
518650.002022-08-298456Budget
19845117.002023-10-298465Actual
33173219.272024-10-288468Actual
4713200.002022-08-298414Budget
1733249.702023-07-2984411Actual
34911403.002024-12-278414Actual
144365.012023-04-2884212Actual
3458335.872024-11-2884212Actual
458670.002022-08-298463Budget
524590.002022-08-298466Budget
38837414.732025-03-298418Actual
2343013.532024-01-2784511Actual
10518123.002023-01-278465Actual
3734200.002022-07-298415Budget
235219.272024-01-2784112Actual
2096027.002023-11-298426Actual
20841155.002023-11-298415Actual
4202200.002022-07-298417Budget
915730.002022-12-278473Budget
2334936.932024-01-2784211Actual
65190.002022-04-288446Budget
8283100.002022-11-298465Budget
17778110.002023-08-298415Actual
972873.002022-12-278466Actual
19106234.002023-09-288467Actual
28610193.512024-06-288428Actual
7022142.002022-10-298464Actual
16098305.632023-06-298418Actual
21876105.002023-12-278465Actual
7161135.002022-10-298465Actual
33584206.522024-10-2884613Actual
4995103.002022-08-298416Actual
2479486.002024-03-288464Actual
37537104.002025-02-268466Actual
2473236.002024-03-288473Actual
6040142.002022-09-288465Actual
30386326.002024-08-288414Actual
3077222.002022-06-298417Actual
8754148.002022-11-298467Actual
14643187.002023-05-298414Actual
1064541.002023-01-278426Actual
1251930.002023-03-298473Budget
2672064.412024-04-2784113Actual
1632712.462023-06-2984511Actual
1895647.002023-09-288446Actual
26366187.452024-04-278468Actual
14558204.002023-05-298463Actual
27372223.002024-05-288467Actual
1797831.002023-08-298456Actual
8833199.572022-11-298418Actual
3438237.992024-11-2884211Actual
9578100.002022-12-278436Budget
36657178.422025-01-2784111Actual
2136829.482023-11-2984211Actual
346670.002022-07-298463Budget
279625.002022-06-298426Actual
2533130.002022-06-298464Actual
29388189.002024-07-288465Actual
2104051.002023-11-298456Actual
1244166.002023-03-298463Actual
2288125.002022-06-298413Actual
1939326.292023-09-2884511Actual
12190201.082023-02-268418Actual
10320180.002023-01-278414Actual
524499.002022-08-298466Actual
1176862.002023-02-268426Actual
365147.002022-04-288415Actual
1728100.002022-05-298436Budget
579136.002022-09-288473Actual
611894.002022-09-288416Actual
38865149.572025-03-298428Actual
2958684.002024-07-288466Actual
2446676.292024-02-2684611Actual
2435123.102024-02-2684211Actual
12945107.002023-03-298436Actual
27930211.782024-05-2884613Actual
30862542.002024-08-288418Actual
5978200.002022-09-288415Budget
3676639.062025-01-2784511Actual
962568.002022-12-278446Actual
35886141.612024-12-2784613Actual
1493550.002023-05-298456Actual
1223984.422023-02-268428Actual
32015226.842024-09-278428Actual
31605235.002024-09-278415Actual
10694124.002023-01-278436Actual
1064440.002023-01-278426Budget
12111100.002023-02-268467Budget
177590.002022-05-298446Budget
7240118.002022-10-298416Actual
3792185.002022-07-298465Actual
4994100.002022-08-298416Budget
37002164.412025-01-2784213Actual
2093369.002023-11-298416Actual
346766.002022-07-298463Actual
35768205.022024-12-2784612Actual
6962200.002022-10-298414Budget
25856161.002024-04-278464Actual
12770100.002023-03-298465Budget
29353262.002024-07-288415Actual
4448131.392022-07-298468Actual
28347146.002024-06-288436Actual
1131270.002023-02-268463Budget
1544514.592023-05-2984612Actual
2399767.002024-02-268446Actual
182138.002022-05-298456Actual
2443211.402024-02-2684511Actual
3854788.002025-03-298416Actual
32962115.002024-10-288466Actual
7338117.002022-10-298436Actual
8142155.002022-11-298464Actual
2494562.002024-03-288416Actual
32426201.262024-09-2784213Actual
30514212.002024-08-288465Actual
1698088.002023-07-298466Actual
1936634.802023-09-2884411Actual
2057113.532023-10-2984612Actual
2502660.002024-03-288446Actual
2669100.002022-06-298465Budget
8460100.002022-11-298436Budget
3627432.002025-01-278426Actual
354436.002022-07-298473Actual
11500144.002023-02-268464Actual
458762.002022-08-298463Actual
13321243.512023-03-298418Actual
366200.002022-04-288415Budget
2923282.002024-07-288473Actual
31753125.002024-09-278436Actual
102780.002022-04-288428Budget
952850.002022-12-278426Budget
466540.002022-08-298473Budget
36062433.002025-01-278414Actual
18605174.002023-09-288463Actual
24146158.002024-02-268467Actual
16534318.002023-07-298413Actual
326780.002022-06-298428Budget
3512439.002024-12-278426Actual
12769108.002023-03-298465Actual
15060196.002023-05-298467Actual
2254915.652023-12-2784612Actual
2609248.002024-04-278446Actual
8284116.002022-11-298465Actual
2546423.102024-03-2884511Actual
31427180.002024-09-278463Actual
164198.212023-06-2984112Actual
3455592.252024-11-2884112Actual
14019162.002023-04-288417Actual
9019100.002022-12-278413Budget
23263131.392024-01-278468Actual
15715125.002023-06-298415Actual
2305185.002024-01-278466Actual
6963180.002022-10-298414Actual
38241326.002025-03-298413Actual
3592213.002022-07-298414Actual
10926200.002023-01-278417Budget
1893094.002023-09-288436Actual
1830712.462023-08-2984211Actual
26957309.002024-05-288414Actual
915621.002022-12-278473Actual
669880.002022-09-288468Budget
1382097.002023-04-288416Actual
2107086.002023-11-298466Actual
3326140.482022-06-298468Actual
20135132.002023-10-298467Actual
3812697.742025-02-2684113Actual
1684098.002023-07-298416Actual
33231160.342024-10-2884111Actual
509198.002022-08-298436Actual
1086107.142022-04-288468Actual
38957134.802025-03-2984111Actual
183889.272023-08-2984511Actual
3219200.002022-06-298418Budget
27605115.652024-05-2884311Actual
31512364.002024-09-278414Actual
3172535.002024-09-278426Actual
3218997.572024-09-2784411Actual
16126132.902023-06-298428Actual
2296685.002024-01-278436Actual
164778.212023-06-2984612Actual
2207478.002023-12-278466Actual
3266102.602022-06-298428Actual
30479221.002024-08-288415Actual
9807200.002022-12-278417Budget
13180200.002023-03-298417Budget
2148345.442023-11-2984611Actual
3140114.002022-06-298467Actual
28107444.002024-06-288414Actual
6777137.002022-10-298413Actual
4915200.002022-08-298465Budget
25821232.002024-04-278414Actual
565194.002022-09-288413Actual
38361395.002025-03-298414Actual
3071275.002024-08-288466Actual
130330.002022-05-298473Budget
3791513.532025-02-2684511Actual
17813144.002023-08-298465Actual
803527.002022-11-298473Actual
8832200.002022-11-298418Budget
69747.002022-04-288456Actual
17601202.002023-08-298463Actual
25734181.002024-04-278463Actual
10986153.002023-01-278467Actual
35039162.002024-12-278465Actual
2579357.002024-04-278473Actual
3127678.452024-08-2884113Actual
2098899.002023-11-298436Actual
444780.002022-07-298468Budget
504246.002022-08-298426Actual
22819145.002024-01-278415Actual
1750914.592023-07-2984612Actual
1026114.722022-04-288428Actual
2301860.002024-01-278456Actual
1901483.002023-09-288466Actual
4262147.002022-07-298467Actual
2332156.082024-01-2784111Actual
9205200.002022-12-278414Budget
4341100.002022-07-298418Budget
2148134.422022-05-298428Actual
31895316.002024-09-278417Actual
11865100.002023-02-268446Budget
17720120.002023-08-298464Actual
38602138.002025-03-298436Actual
2289100.002022-06-298413Budget
16569180.002023-07-298463Actual
3177971.002024-09-278446Actual
23765151.002024-02-268464Actual
2100219.272022-05-298418Actual
7162100.002022-10-298465Budget
19071233.002023-09-288417Actual
177483.002022-05-298446Actual
32636448.002024-10-288414Actual
691430.002022-10-298473Budget
35507120.972024-12-2784111Actual
1686724.002023-07-298426Actual
2846100.002022-06-298436Budget
4123124.002022-07-298466Actual
425100.002022-04-288465Budget
3558972.042024-12-2784411Actual
7570200.002022-10-298417Budget
4340184.422022-07-298418Actual
36537496.542025-01-278418Actual
3405351.002024-11-288456Actual
224180.002022-04-288414Actual
214980.002022-05-298428Budget
25297166.242024-03-288468Actual
6447200.002022-09-288417Budget
6697132.902022-09-288468Actual
9947325.332022-12-278418Actual
1931213.532023-09-2884211Actual
19164396.542023-09-288418Actual
3783427.362025-02-2684211Actual
2757853.952024-05-2884211Actual
284100.002022-04-288464Budget
21220346.542023-11-298418Actual
7023200.002022-10-298464Budget
2611843.002024-04-278456Actual
3373363.002024-11-288473Actual
1795248.002023-08-298446Actual
2440547.572024-02-2684411Actual
2952776.002024-07-288446Actual
27082162.002024-05-288465Actual
2239839.062023-12-2784311Actual
3688420.972025-01-2784212Actual
1117490.002023-01-278468Budget
28489404.002024-06-288417Actual
30301210.002024-08-288463Actual
1588955.002023-06-298446Actual
1485531.002023-05-298426Actual
2139550.762023-11-2984311Actual
23645151.002024-02-268463Actual
28022222.002024-06-288463Actual
979200.002022-04-288418Budget
3857453.002025-03-298426Actual
1197090.002023-02-268466Budget
10846103.002023-01-278466Actual
2999116.002022-06-298466Actual
2612200.002022-06-298415Budget
2998100.002022-06-298466Budget
3582671.432024-12-2784113Actual
972980.002022-12-278466Budget
33111352.602024-10-288418Actual
354540.002022-07-298473Budget
15750143.002023-06-298465Actual
30769315.002024-08-288417Actual
12112113.002023-02-268467Actual
2535576.292024-03-2884111Actual
3791200.002022-07-298465Budget
174785.012023-07-2984212Actual
31698108.002024-09-278416Actual
12191200.002023-02-268418Budget
2884582.682024-06-2884611Actual
10460200.002023-01-278415Budget
37034134.592025-01-2784613Actual
16160211.692023-06-298468Actual
30890179.872024-08-288428Actual
841150.002022-11-298426Budget
1390159.002023-04-288446Actual
17072142.002023-07-298467Actual
861380.002022-11-298466Budget
245512.892024-02-2684212Actual
31218162.462024-08-2884612Actual
2538311.402024-03-2884211Actual
23201240.482024-01-278418Actual
3292943.002024-10-288456Actual
29175182.002024-07-288463Actual
10134105.002023-01-278413Actual
34354196.512024-11-2884111Actual
3968100.002022-07-298436Budget
39100132.682025-03-2984611Actual
11642100.002023-02-268465Budget
2157413.532023-11-2984612Actual
5977185.002022-09-288415Actual
5323200.002022-08-298417Budget
13179148.002023-03-298417Actual
35004297.002024-12-278415Actual
616645.002022-09-288426Actual
33946116.002024-11-288416Actual
3065360.002024-08-288446Actual
2505229.002024-03-288456Actual
22131184.002023-12-278417Actual
31335136.342024-08-2884613Actual
9402168.002022-12-278465Actual
15537162.002023-06-298463Actual
2878483.742024-06-2884411Actual
21282146.542023-11-298468Actual
855362.002022-11-298456Actual
5839242.002022-09-288414Actual
907974.002022-12-278463Actual
391857.002022-07-298426Actual
2549760.332024-03-2884611Actual
1627331.612023-06-2984311Actual
15657125.002023-06-298464Actual
3561615.652024-12-2784511Actual
1962200.002022-05-298417Budget
3517869.002024-12-278446Actual
28234220.002024-06-288465Actual
11501100.002023-02-268464Budget
5384100.002022-08-298467Budget
1490957.002023-05-298446Actual
29260327.002024-07-288414Actual
9343136.002022-12-278415Actual
795780.002022-11-298463Budget
21631268.002023-12-278413Actual
32307109.272024-09-2784112Actual
24204270.782024-02-268418Actual
1631100.002022-05-298416Budget
2291177.002024-01-278416Actual
18690194.002023-09-288414Actual
3718380.002025-02-268473Actual
256148.212024-03-2884612Actual
17037196.002023-07-298417Actual

Generated 2025-05-28 04:53:46.875 UTC