[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32671264.002024-10-288464Actual
3180550.002024-09-278456Actual
1795248.002023-08-298446Actual
167844.002022-05-298426Actual
14643187.002023-05-298414Actual
2642690.122024-04-2784111Actual
167930.002022-05-298426Budget
35387410.182024-12-278418Actual
15180141.992023-05-298468Actual
27082162.002024-05-288465Actual
3734200.002022-07-298415Budget
17625.002022-04-288473Actual
34791323.002024-12-278413Actual
3139100.002022-06-298467Budget
36302125.002025-01-278436Actual
12191200.002023-02-268418Budget
37246288.002025-02-268464Actual
214980.002022-05-298428Budget
34734117.042024-11-2884613Actual
9205200.002022-12-278414Budget
458670.002022-08-298463Budget
28107444.002024-06-288414Actual
164465.012023-06-2984212Actual
3408578.002024-11-288466Actual
17072142.002023-07-298467Actual
37888107.142025-02-2684411Actual
1692164.002023-07-298446Actual
3059953.002024-08-288426Actual
1969083.002023-10-298473Actual
22761101.002024-01-278464Actual
36189174.002025-01-278465Actual
1725064.592023-07-2984111Actual
850770.002022-11-298446Budget
25000109.002024-03-288436Actual
795678.002022-11-298463Actual
14735168.002023-05-298415Actual
3446328.422024-11-2884511Actual
10846103.002023-01-278466Actual
34911403.002024-12-278414Actual
69850.002022-04-288456Budget
28702165.662024-06-2884111Actual
21665204.002023-12-278463Actual
35886141.612024-12-2784613Actual
25263158.662024-03-288428Actual
29678237.002024-07-288467Actual
3745299.002025-02-268436Actual
907880.002022-12-278463Budget
7162100.002022-10-298465Budget
18570380.002023-09-288413Actual
27372223.002024-05-288467Actual
18067237.002023-08-298417Actual
31156105.022024-08-2884112Actual
33761316.002024-11-288414Actual
35943252.002025-01-278413Actual
1730530.552023-07-2984311Actual
27605115.652024-05-2884311Actual
756100.002022-04-288466Budget
2875773.102024-06-2884311Actual
2777924.162024-05-2884212Actual
2458310.332024-02-2684612Actual
37594304.002025-02-268417Actual
2057113.532023-10-2984612Actual
8460100.002022-11-298436Budget
34177184.002024-11-288467Actual
15118334.422023-05-298418Actual
32015226.842024-09-278428Actual
1139018.002023-02-268473Actual
33676168.002024-11-288463Actual
2533130.002022-06-298464Actual
1551100.002022-05-298465Budget
898119.002022-04-288467Actual
1251842.002023-03-298473Actual
3509784.002024-12-278416Actual
2036718.842023-10-2984311Actual
8832200.002022-11-298418Budget
30627103.002024-08-288436Actual
10740105.002023-01-278446Actual
23823162.002024-02-268415Actual
28610193.512024-06-288428Actual
728950.002022-10-298426Budget
3071275.002024-08-288466Actual
2831929.002024-06-288426Actual
2107086.002023-11-298466Actual
29856165.662024-07-2884111Actual
205137.142023-10-2984112Actual
3127678.452024-08-2884113Actual
37806114.592025-02-2684111Actual
13179148.002023-03-298417Actual
518650.002022-08-298456Budget
3792185.002022-07-298465Actual
3101036.932024-08-2884211Actual
2611177.002022-06-298415Actual
34675134.592024-11-2884113Actual
25821232.002024-04-278414Actual
9867121.002022-12-278467Actual
18724120.002023-09-288464Actual
9808192.002022-12-278417Actual
36444367.002025-01-278417Actual
5463100.002022-08-298418Budget
1627331.612023-06-2984311Actual
2148134.422022-05-298428Actual
789696.002022-11-298413Actual
7023200.002022-10-298464Budget
3512439.002024-12-278426Actual
19106234.002023-09-288467Actual
24265211.692024-02-268468Actual
65072.002022-04-288446Actual
2843299.002024-06-288466Actual
255557.142024-03-2884112Actual
11720108.002023-02-268416Actual
2239839.062023-12-2784311Actual
3292943.002024-10-288456Actual
235219.272024-01-2784112Actual
38602138.002025-03-298436Actual
1901483.002023-09-288466Actual
33231160.342024-10-2884111Actual
3791200.002022-07-298465Budget
1801069.002023-08-298466Actual
3871100.002022-07-298416Budget
27930211.782024-05-2884613Actual
366200.002022-04-288415Budget
15622155.002023-06-298414Actual
775790.002022-10-298428Budget
3803419.912025-02-2684212Actual
1686724.002023-07-298426Actual
3865467.002025-03-298456Actual
3676639.062025-01-2784511Actual
38068205.022025-02-2684612Actual
30177164.412024-07-2884213Actual
571273.002022-09-288463Actual
7630169.002022-10-298467Actual
19164396.542023-09-288418Actual
30092150.762024-07-2884612Actual
31392356.002024-09-278413Actual
2845130.002022-06-298436Actual
33796204.002024-11-288464Actual
630942.002022-09-288456Actual
1251930.002023-03-298473Budget
2473236.002024-03-288473Actual
893991.992022-11-298468Actual
3328665.652024-10-2884311Actual
17158107.142023-07-298428Actual
2878483.742024-06-2884411Actual
4388157.142022-07-298428Actual
1078860.002023-01-278456Budget
9481100.002022-12-278416Budget
4916145.002022-08-298465Actual
36479249.002025-01-278467Actual
2765940.122024-05-2884511Actual
27550159.272024-05-2884111Actual
36062433.002025-01-278414Actual
6216100.002022-09-288436Budget
1019470.002023-01-278463Budget
7709193.512022-10-298418Actual
25951180.002024-04-278465Actual
24112211.002024-02-268417Actual
972873.002022-12-278466Actual
28199229.002024-06-288415Actual
3065360.002024-08-288446Actual
2998100.002022-06-298466Budget
29083132.832024-06-2884613Actual
13241100.002023-03-298467Budget
5462311.692022-08-298418Actual
9792.002022-04-288463Actual
1064541.002023-01-278426Actual
738570.002022-10-298446Budget
19599288.002023-10-298413Actual
1342990.002023-03-298468Budget
1303968.002023-03-298456Actual
1026114.722022-04-288428Actual
3812697.742025-02-2684113Actual
3405100.002022-07-298413Budget
34354196.512024-11-2884111Actual
2546423.102024-03-2884511Actual
1995897.002023-10-298436Actual
31037102.892024-08-2884311Actual
557180.002022-08-298468Budget
27897204.762024-05-2884213Actual
2291177.002024-01-278416Actual
21631268.002023-12-278413Actual
25235317.752024-03-288418Actual
1166129.002022-05-298413Actual
27693111.402024-05-2884611Actual
2440547.572024-02-2684411Actual
2479486.002024-03-288464Actual
855362.002022-11-298456Actual
130218.002022-05-298473Actual
1488396.002023-05-298436Actual
571370.002022-09-288463Budget
37861102.892025-02-2684311Actual
5898115.002022-09-288464Actual
25699240.002024-04-278413Actual
37339208.002025-02-268465Actual
24146158.002024-02-268467Actual
22606309.002024-01-278413Actual
35329254.002024-12-278467Actual
6962200.002022-10-298414Budget
2031276.292023-10-2984111Actual
20628333.002023-11-298413Actual
35707122.042024-12-2784112Actual
16782164.002023-07-298465Actual
3718380.002025-02-268473Actual
1384725.002023-04-288426Actual
3655135.002022-07-298464Actual
19633182.002023-10-298463Actual
2134053.952023-11-2984111Actual
2549760.332024-03-2884611Actual
265359.272024-04-2784511Actual
1882100.002022-05-298466Budget
2021100.002022-05-298467Budget
738477.002022-10-298446Actual
1848010.332023-08-2984112Actual
11173132.902023-01-278468Actual
1392743.002023-04-288456Actual
504350.002022-08-298426Budget
10055138.962022-12-278468Actual
32822127.002024-10-288416Actual
23645151.002024-02-268463Actual
130330.002022-05-298473Budget
1591549.002023-06-298456Actual
36599184.422025-01-278468Actual
6777137.002022-10-298413Actual
3213573.102024-09-2784211Actual
894070.002022-11-298468Budget
12628100.002023-03-298464Budget
122592.002022-05-298463Actual
3635460.002025-01-278456Actual
426116.002022-04-288465Actual
967236.002022-12-278456Actual
37948105.022025-02-2684611Actual
2432352.892024-02-2684111Actual
38837414.732025-03-298418Actual
1936634.802023-09-2884411Actual
2716739.002024-05-288426Actual
31929280.002024-09-278467Actual
20100224.002023-10-298417Actual
37002164.412025-01-2784213Actual
3334794.382024-10-2884611Actual
26747208.272024-04-2784213Actual
12945107.002023-03-298436Actual
2923282.002024-07-288473Actual
17192163.212023-07-298468Actual
37748261.692025-02-268468Actual
35294307.002024-12-278417Actual
1176940.002023-02-268426Budget
2579357.002024-04-278473Actual
579136.002022-09-288473Actual
2787067.922024-05-2884113Actual
38396200.002025-03-298464Actual
3564995.442024-12-2784611Actual
506118.002022-04-288416Actual
102780.002022-04-288428Budget
2648144.382024-04-2784311Actual
4775153.002022-08-298464Actual
6963180.002022-10-298414Actual
2207478.002023-12-278466Actual
3218269.272022-06-298418Actual
14019162.002023-04-288417Actual
13180200.002023-03-298417Budget
17778110.002023-08-298415Actual
35768205.022024-12-2784612Actual
38779222.002025-03-298467Actual
1005670.002022-12-278468Budget
28347146.002024-06-288436Actual
10694124.002023-01-278436Actual
2148345.442023-11-2984611Actual
22853108.002024-01-278465Actual
7161135.002022-10-298465Actual
33173219.272024-10-288468Actual
279730.002022-06-298426Budget
524590.002022-08-298466Budget
1739372.042023-07-2984611Actual
2603818.002024-04-278426Actual
13368128.362023-03-298428Actual
2839960.002024-06-288456Actual
3862867.002025-03-298446Actual
38957134.802025-03-2984111Actual
14558204.002023-05-298463Actual
20841155.002023-11-298415Actual
32426201.262024-09-2784213Actual
391857.002022-07-298426Actual
401580.002022-07-298446Budget
6215120.002022-09-288436Actual
37034134.592025-01-2784613Actual
2242548.632023-12-2784411Actual
8363100.002022-11-298416Budget
1698088.002023-07-298466Actual
2672064.412024-04-2784113Actual
1750914.592023-07-2984612Actual
1086107.142022-04-288468Actual
11501100.002023-02-268464Budget
2301860.002024-01-278456Actual
3284929.002024-10-288426Actual
32049213.212024-09-278468Actual
36917131.612025-01-2784612Actual
17686147.002023-08-298414Actual
8880117.752022-11-298428Actual
16126132.902023-06-298428Actual
35853148.622024-12-2784213Actual
28903105.022024-06-2884112Actual
3742432.002025-02-268426Actual
979200.002022-04-288418Budget
4854200.002022-08-298415Budget
3517869.002024-12-278446Actual
182250.002022-05-298456Budget
3750462.002025-02-268456Actual
781895.022022-10-298468Actual
31335136.342024-08-2884613Actual
3638792.002025-01-278466Actual
9343136.002022-12-278415Actual
3739799.002025-02-268416Actual
37537104.002025-02-268466Actual
1851314.592023-08-2984612Actual
12993100.002023-03-298446Budget
2296685.002024-01-278436Actual
17566355.002023-08-298413Actual
365147.002022-04-288415Actual
11642100.002023-02-268465Budget
9265200.002022-12-278464Budget
10693100.002023-01-278436Budget
174515.012023-07-2984112Actual
565194.002022-09-288413Actual
855440.002022-11-298456Budget
183889.272023-08-2984511Actual
29388189.002024-07-288465Actual
28292118.002024-06-288416Actual
15750143.002023-06-298465Actual
11818117.002023-02-268436Actual
1594869.002023-06-298466Actual
1310187.002023-03-298466Actual
21248176.842023-11-298428Actual
3603460.002025-01-278473Actual
10925164.002023-01-278417Actual
2289100.002022-06-298413Budget
11439231.002023-02-268414Actual
24852122.002024-03-288415Actual
1580888.002023-06-298416Actual
2475200.002022-06-298414Budget
10596104.002023-01-278416Actual
5572123.812022-08-298468Actual
6776100.002022-10-298413Budget
144098.212023-04-2884112Actual
16098305.632023-06-298418Actual
1523868.852023-05-2984111Actual
215418.212023-11-2984112Actual
2136829.482023-11-2984211Actual
26210270.002024-04-278417Actual
2670179.002022-06-298465Actual
24760189.002024-03-288414Actual
5838200.002022-09-288414Budget
20254196.542023-10-298468Actual
1532044.382023-05-2984411Actual
38865149.572025-03-298428Actual
2993892.252024-07-2884411Actual
10380100.002023-01-278464Budget
354540.002022-07-298473Budget
30266373.002024-08-288413Actual
9264174.002022-12-278464Actual
10741100.002023-01-278446Budget
3561615.652024-12-2784511Actual
26333198.052024-04-278428Actual
8754148.002022-11-298467Actual
1529328.422023-05-2984311Actual
13725182.002023-04-288415Actual
33641293.002024-11-288413Actual
279625.002022-06-298426Actual
7338117.002022-10-298436Actual
12112113.002023-02-268467Actual
1167100.002022-05-298413Budget
30862542.002024-08-288418Actual
3140114.002022-06-298467Actual
3593200.002022-07-298414Budget
3800673.102025-02-2684112Actual
2612200.002022-06-298415Budget
27049241.002024-05-288415Actual
3783427.362025-02-2684211Actual
18817165.002023-09-288465Actual
32877109.002024-10-288436Actual
4123124.002022-07-298466Actual
13665134.002023-04-288464Actual
4853190.002022-08-298415Actual
1961160.002022-05-298417Actual
1631100.002022-05-298416Budget
631050.002022-09-288456Budget
425100.002022-04-288465Budget
2234373.102023-12-2784111Actual
9401100.002022-12-278465Budget
5324142.002022-08-298417Actual
11253140.002023-02-268413Actual
32107149.702024-09-2784111Actual
3906613.532025-03-2984511Actual
803430.002022-11-298473Budget
9868100.002022-12-278467Budget
16569180.002023-07-298463Actual
2098899.002023-11-298436Actual
1131377.002023-02-268463Actual
2541027.362024-03-2884311Actual
38687103.002025-03-298466Actual
5323200.002022-08-298417Budget
1830712.462023-08-2984211Actual
20875161.002023-11-298465Actual
31427180.002024-09-278463Actual
15863102.002023-06-298436Actual
36247135.002025-01-278416Actual
2497218.002024-03-288426Actual
803527.002022-11-298473Actual
603112.002022-04-288436Actual
2072044.002023-11-298473Actual
3854788.002025-03-298416Actual
8143200.002022-11-298464Budget
75794.002022-04-288466Actual
967140.002022-12-278456Budget
8612100.002022-11-298466Actual
8459120.002022-11-298436Actual
2039443.312023-10-2984411Actual
29798231.392024-07-288468Actual
8283100.002022-11-298465Budget
18188117.752023-08-298428Actual
3219200.002022-06-298418Budget
12049164.002023-02-268417Actual
9577117.002022-12-278436Actual
1544514.592023-05-2984612Actual
12567200.002023-03-298414Budget
21842168.002023-12-278415Actual
23971105.002024-02-268436Actual
691529.002022-10-298473Actual
35004297.002024-12-278415Actual
6588220.782022-09-288418Actual
17130264.722023-07-298418Actual
34263245.032024-11-288428Actual
1078762.002023-01-278456Actual
11113128.362023-01-278428Actual
28644178.362024-06-288468Actual
10321200.002023-01-278414Budget
36154275.002025-01-278415Actual
3266102.602022-06-298428Actual
18160246.542023-08-298418Actual
850665.002022-11-298446Actual
10517100.002023-01-278465Budget
15060196.002023-05-298467Actual
3326140.482022-06-298468Actual
144365.012023-04-2884212Actual
2034020.972023-10-2984211Actual
2142247.572023-11-2984411Actual
10986153.002023-01-278467Actual
11817100.002023-02-268436Budget
2494562.002024-03-288416Actual
177483.002022-05-298446Actual

Generated 2025-05-28 06:11:40.938 UTC