[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18605174.002023-09-288463Actual
35387410.182024-12-278418Actual
458762.002022-08-298463Actual
25734181.002024-04-278463Actual
20841155.002023-11-298415Actual
36103.002022-04-288413Actual
3440985.872024-11-2884311Actual
2998100.002022-06-298466Budget
22853108.002024-01-278465Actual
55530.002022-04-288426Budget
21220346.542023-11-298418Actual
3177971.002024-09-278446Actual
2650840.122024-04-2784411Actual
34791323.002024-12-278413Actual
3800673.102025-02-2684112Actual
630942.002022-09-288456Actual
2993892.252024-07-2884411Actual
31605235.002024-09-278415Actual
29175182.002024-07-288463Actual
195429.272023-09-2884612Actual
2662812.462024-04-2784112Actual
13180200.002023-03-298417Budget
2881119.912024-06-2884511Actual
8362138.002022-11-298416Actual
841047.002022-11-298426Actual
24232146.542024-02-268428Actual
2157413.532023-11-2984612Actual
6777137.002022-10-298413Actual
2096027.002023-11-298426Actual
3438237.992024-11-2884211Actual
504350.002022-08-298426Budget
9577117.002022-12-278436Actual
24852122.002024-03-288415Actual
10517100.002023-01-278465Budget
1382097.002023-04-288416Actual
1251842.002023-03-298473Actual
3343320.972024-10-2884212Actual
1005670.002022-12-278468Budget
12299110.172023-02-268468Actual
3520444.002024-12-278456Actual
26366187.452024-04-278468Actual
8880117.752022-11-298428Actual
2440547.572024-02-2684411Actual
2437831.612024-02-2684311Actual
25000109.002024-03-288436Actual
452694.002022-08-298413Actual
855362.002022-11-298456Actual
1833433.742023-08-2984311Actual
26837300.002024-05-288413Actual
2039443.312023-10-2984411Actual
1310187.002023-03-298466Actual
2722195.002024-05-288446Actual
38276179.002025-03-298463Actual
683680.002022-10-298463Budget
122480.002022-05-298463Budget
33854209.002024-11-288415Actual
11641164.002023-02-268465Actual
11113128.362023-01-278428Actual
513853.002022-08-298446Actual
22606309.002024-01-278413Actual
2343013.532024-01-2784511Actual
1851314.592023-08-2984612Actual
27492184.422024-05-288468Actual
2291177.002024-01-278416Actual
1529328.422023-05-2984311Actual
23143232.002024-01-278467Actual
154127.142023-05-2984112Actual
27605115.652024-05-2884311Actual
4262147.002022-07-298467Actual
9807200.002022-12-278417Budget
38957134.802025-03-2984111Actual
29643329.002024-07-288417Actual
14054214.002023-04-288467Actual
10741100.002023-01-278446Budget
5898115.002022-09-288464Actual
2543729.482024-03-2884411Actual
506118.002022-04-288416Actual
2234373.102023-12-2784111Actual
29353262.002024-07-288415Actual
12191200.002023-02-268418Budget
13241100.002023-03-298467Budget
9264174.002022-12-278464Actual
2648144.382024-04-2784311Actual
10321200.002023-01-278414Budget
3139100.002022-06-298467Budget
2645439.062024-04-2784211Actual
33525122.312024-10-2884113Actual
10985100.002023-01-278467Budget
3679882.682025-01-2784611Actual
15750143.002023-06-298465Actual
1111280.002023-01-278428Budget
28347146.002024-06-288436Actual
2642690.122024-04-2784111Actual
611894.002022-09-288416Actual
3783427.362025-02-2684211Actual
3509784.002024-12-278416Actual
795678.002022-11-298463Actual
1493550.002023-05-298456Actual
2042126.292023-10-2984511Actual
1998461.002023-10-298446Actual
30627103.002024-08-288436Actual
841150.002022-11-298426Budget
29388189.002024-07-288465Actual
164465.012023-06-2984212Actual
20783125.002023-11-298464Actual
11865100.002023-02-268446Budget
3216279.482024-09-2784311Actual
1552114.002022-05-298465Actual
12946100.002023-03-298436Budget
214980.002022-05-298428Budget
31753125.002024-09-278436Actual
3397336.002024-11-288426Actual
28199229.002024-06-288415Actual
30421273.002024-08-288464Actual
7162100.002022-10-298465Budget
2955348.002024-07-288456Actual
28489404.002024-06-288417Actual
3127678.452024-08-2884113Actual
7338117.002022-10-298436Actual
24760189.002024-03-288414Actual
8460100.002022-11-298436Budget
8082218.002022-11-298414Actual
6040142.002022-09-288465Actual
2952776.002024-07-288446Actual
4713200.002022-08-298414Budget
10986153.002023-01-278467Actual
65190.002022-04-288446Budget
2101469.002023-11-298446Actual
855440.002022-11-298456Budget
37091396.002025-02-268413Actual
38241326.002025-03-298413Actual
3172535.002024-09-278426Actual
29736425.332024-07-288418Actual
30266373.002024-08-288413Actual
23201240.482024-01-278418Actual
524590.002022-08-298466Budget
69850.002022-04-288456Budget
26957309.002024-05-288414Actual
6039200.002022-09-288465Budget
1898237.002023-09-288456Actual
1172190.002023-02-268416Budget
35507120.972024-12-2784111Actual
16126132.902023-06-298428Actual
1467794.002023-05-298464Actual
35853148.622024-12-2784213Actual
2104051.002023-11-298456Actual
31640231.002024-09-278465Actual
24146158.002024-02-268467Actual
194843.952023-09-2884112Actual
34702152.132024-11-2884213Actual
17192163.212023-07-298468Actual
38184239.852025-02-2684613Actual
1936634.802023-09-2884411Actual
35768205.022024-12-2784612Actual
19164396.542023-09-288418Actual
2611177.002022-06-298415Actual
1244166.002023-03-298463Actual
2435123.102024-02-2684211Actual
30209134.592024-07-2884613Actual
162469.272023-06-2984211Actual
144098.212023-04-2884112Actual
14643187.002023-05-298414Actual
38602138.002025-03-298436Actual
17730.002022-04-288473Budget
3266102.602022-06-298428Actual
743133.002022-10-298456Actual
17686147.002023-08-298414Actual
2714086.002024-05-288416Actual
279730.002022-06-298426Budget
507100.002022-04-288416Budget
234880.002022-06-298463Budget
1591549.002023-06-298456Actual
1830712.462023-08-2984211Actual
20663196.002023-11-298463Actual
691529.002022-10-298473Actual
466540.002022-08-298473Budget
25263158.662024-03-288428Actual
3292943.002024-10-288456Actual
1789828.002023-08-298426Actual
36302125.002025-01-278436Actual
285145.002022-04-288464Actual
9343136.002022-12-278415Actual
27430357.152024-05-288418Actual
16005218.002023-06-298417Actual
1336980.002023-03-298428Budget
8754148.002022-11-298467Actual
1559449.002023-06-298473Actual
36247135.002025-01-278416Actual
13665134.002023-04-288464Actual
1429145.442023-04-2884311Actual
2749100.002022-06-298416Budget
3405100.002022-07-298413Budget
27930211.782024-05-2884613Actual
4123124.002022-07-298466Actual
17158107.142023-07-298428Actual
2532100.002022-06-298464Budget
1583517.002023-06-298426Actual
7756104.112022-10-298428Actual
3745299.002025-02-268436Actual
571370.002022-09-288463Budget
17601202.002023-08-298463Actual
850665.002022-11-298446Actual
2148345.442023-11-2984611Actual
1942657.142023-09-2884611Actual
6962200.002022-10-298414Budget
2301860.002024-01-278456Actual
10380100.002023-01-278464Budget
2204139.002023-12-278456Actual
18690194.002023-09-288414Actual
34263245.032024-11-288428Actual
1887560.002023-09-288416Actual
18570380.002023-09-288413Actual
35943252.002025-01-278413Actual
108590.002022-04-288468Budget
2432352.892024-02-2684111Actual
29678237.002024-07-288467Actual
8222160.002022-11-298415Actual
16569180.002023-07-298463Actual
1064440.002023-01-278426Budget
1064541.002023-01-278426Actual
29140360.002024-07-288413Actual
22131184.002023-12-278417Actual
7022142.002022-10-298464Actual
1488396.002023-05-298436Actual
188377.002022-05-298466Actual
69747.002022-04-288456Actual
2134053.952023-11-2984111Actual
1019580.002023-01-278463Actual
2057113.532023-10-2984612Actual
32341153.952024-09-2784612Actual
2355311.402024-01-2784612Actual
9019100.002022-12-278413Budget
31098107.142024-08-2884611Actual
10055138.962022-12-278468Actual
2072044.002023-11-298473Actual
3553570.972024-12-2784211Actual
4261100.002022-07-298467Budget
17566355.002023-08-298413Actual
1191260.002023-02-268456Budget
13544217.002023-04-288463Actual
728856.002022-10-298426Actual
36599184.422025-01-278468Actual
1423657.142023-04-2884111Actual
795780.002022-11-298463Budget
4527100.002022-08-298413Budget
1621868.852023-06-2984111Actual
30092150.762024-07-2884612Actual
37537104.002025-02-268466Actual
8691200.002022-11-298417Budget
1797831.002023-08-298456Actual
32426201.262024-09-2784213Actual
3747892.002025-02-268446Actual
28292118.002024-06-288416Actual
2875773.102024-06-2884311Actual
23263131.392024-01-278468Actual
915621.002022-12-278473Actual
3734200.002022-07-298415Budget
75794.002022-04-288466Actual
28141201.002024-06-288464Actual
3059953.002024-08-288426Actual
25916208.002024-04-278415Actual
35415182.902024-12-278428Actual
8143200.002022-11-298464Budget
1223880.002023-02-268428Budget
3402783.002024-11-288446Actual
3180550.002024-09-278456Actual
26333198.052024-04-278428Actual
3213573.102024-09-2784211Actual
2093369.002023-11-298416Actual
25856161.002024-04-278464Actual
9205200.002022-12-278414Budget
32307109.272024-09-2784112Actual
35977205.002025-01-278463Actual
509198.002022-08-298436Actual
27458288.972024-05-288428Actual
34617174.172024-11-2884612Actual
21750165.002023-12-278414Actual
518650.002022-08-298456Budget
1084790.002023-01-278466Budget
24675192.002024-03-288463Actual
6510100.002022-09-288467Budget
3078200.002022-06-298417Budget
9867121.002022-12-278467Actual
27751116.722024-05-2884112Actual
7569240.002022-10-298417Actual
35886141.612024-12-2784613Actual
19071233.002023-09-288417Actual
2845130.002022-06-298436Actual
6963180.002022-10-298414Actual
28903105.022024-06-2884112Actual
12050200.002023-02-268417Budget
683793.002022-10-298463Actual
37714272.302025-02-268428Actual
15622155.002023-06-298414Actual
5324142.002022-08-298417Actual
21842168.002023-12-278415Actual
6588220.782022-09-288418Actual
39338190.732025-03-2984613Actual
30386326.002024-08-288414Actual
967236.002022-12-278456Actual
33139172.302024-10-288428Actual
13321243.512023-03-298418Actual
915730.002022-12-278473Budget
2045541.192023-10-2984611Actual
2399767.002024-02-268446Actual
17720120.002023-08-298464Actual
17871100.002023-08-298416Actual
3906613.532025-03-2984511Actual
274897.002022-06-298416Actual
14019162.002023-04-288417Actual
837147.002022-04-288417Actual
2765940.122024-05-2884511Actual
1969083.002023-10-298473Actual
242631.002022-06-298473Actual
1689590.002023-07-298436Actual
2346356.082024-01-2784611Actual
9946200.002022-12-278418Budget
17778110.002023-08-298415Actual
38396200.002025-03-298464Actual
412290.002022-07-298466Budget
23610278.002024-02-268413Actual
30862542.002024-08-288418Actual
22819145.002024-01-278415Actual
11065200.002023-01-278418Budget
15118334.422023-05-298418Actual
1848010.332023-08-2984112Actual
438990.002022-07-298428Budget
3077222.002022-06-298417Actual
1299299.002023-03-298446Actual
3005823.102024-07-2884212Actual
23765151.002024-02-268464Actual
23645151.002024-02-268463Actual
2757853.952024-05-2884211Actual
1698088.002023-07-298466Actual
289390.002022-06-298446Budget
37806114.592025-02-2684111Actual
32636448.002024-10-288414Actual
39158113.532025-03-2984112Actual
1490200.002022-05-298415Budget
14558204.002023-05-298463Actual
2443211.402024-02-2684511Actual
2289100.002022-06-298413Budget
2606690.002024-04-278436Actual
2107086.002023-11-298466Actual
265359.272024-04-2784511Actual
26305484.422024-04-278418Actual
2479486.002024-03-288464Actual
391857.002022-07-298426Actual
8221100.002022-11-298415Budget
2601153.002024-04-278416Actual
28107444.002024-06-288414Actual
22252122.302023-12-278428Actual
616645.002022-09-288426Actual
33584206.522024-10-2884613Actual
5323200.002022-08-298417Budget
31698108.002024-09-278416Actual
2947334.002024-07-288426Actual
2100219.272022-05-298418Actual
7161135.002022-10-298465Actual
34296193.512024-11-288468Actual
32608107.002024-10-288473Actual
4994100.002022-08-298416Budget
177483.002022-05-298446Actual
38454215.002025-03-298415Actual
2101200.002022-05-298418Budget
1284990.002023-03-298416Budget
2777924.162024-05-2884212Actual
1523868.852023-05-2984111Actual
2405555.002024-02-268466Actual
1485531.002023-05-298426Actual
7240118.002022-10-298416Actual
6447200.002022-09-288417Budget
2533130.002022-06-298464Actual
1410100.002022-05-298464Budget
3635460.002025-01-278456Actual
3218269.272022-06-298418Actual
24265211.692024-02-268468Actual
36917131.612025-01-2784612Actual
2288125.002022-06-298413Actual
4774100.002022-08-298464Budget
3443682.682024-11-2884411Actual
13179148.002023-03-298417Actual
524499.002022-08-298466Actual
224180.002022-04-288414Actual
26991204.002024-05-288464Actual
6215120.002022-09-288436Actual
2991196.512024-07-2884311Actual
2473236.002024-03-288473Actual
12629156.002023-03-298464Actual
28022222.002024-06-288463Actual
4915200.002022-08-298465Budget
7102100.002022-10-298415Budget
1176940.002023-02-268426Budget
21127160.002023-11-298417Actual
29023106.522024-06-2884113Actual
3035884.002024-08-288473Actual
164778.212023-06-2984612Actual
1901483.002023-09-288466Actual
3791513.532025-02-2684511Actual
3455592.252024-11-2884112Actual
29764176.842024-07-288428Actual
6509161.002022-09-288467Actual
14176145.022023-04-288468Actual
12993100.002023-03-298446Budget
16689105.002023-07-298464Actual
5978200.002022-09-288415Budget
2144910.332023-11-2984511Actual
1289640.002023-03-298426Budget
2207478.002023-12-278466Actual
9018110.002022-12-278413Actual
907974.002022-12-278463Actual
39100132.682025-03-2984611Actual
6119100.002022-09-288416Budget
38837414.732025-03-298418Actual
39039115.652025-03-2984411Actual
37002164.412025-01-2784213Actual
2337639.062024-01-2784311Actual
2615159.002024-04-278466Actual
3071275.002024-08-288466Actual
2139550.762023-11-2984311Actual
838200.002022-04-288417Budget
1684098.002023-07-298416Actual
15657125.002023-06-298464Actual
2666213.532024-04-2784612Actual
3592213.002022-07-298414Actual
967140.002022-12-278456Budget
27550159.272024-05-2884111Actual
2446676.292024-02-2684611Actual
391950.002022-07-298426Budget
2923282.002024-07-288473Actual
8753100.002022-11-298467Budget
8142155.002022-11-298464Actual
332590.002022-06-298468Budget
27082162.002024-05-288465Actual
1933917.782023-09-2884311Actual
31303132.832024-08-2884213Actual
346766.002022-07-298463Actual
9792.002022-04-288463Actual
1727823.102023-07-2984211Actual
962470.002022-12-278446Budget
4340184.422022-07-298418Actual
36479249.002025-01-278467Actual
33053236.002024-10-288467Actual
691430.002022-10-298473Budget
3676639.062025-01-2784511Actual
39305210.032025-03-2984213Actual
3218997.572024-09-2784411Actual
29501136.002024-07-288436Actual

Generated 2025-05-28 17:23:22.613 UTC