[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242631.002022-06-298473Actual
3440985.872024-11-2884311Actual
8083200.002022-11-298414Budget
16569180.002023-07-298463Actual
35507120.972024-12-2784111Actual
1027332.002023-01-278473Actual
504246.002022-08-298426Actual
38241326.002025-03-298413Actual
2606690.002024-04-278436Actual
3512439.002024-12-278426Actual
20841155.002023-11-298415Actual
3745299.002025-02-268436Actual
38153118.802025-02-2684213Actual
69747.002022-04-288456Actual
26872252.002024-05-288463Actual
177590.002022-05-298446Budget
20783125.002023-11-298464Actual
2765940.122024-05-2884511Actual
11252100.002023-02-268413Budget
29050201.262024-06-2884213Actual
24204270.782024-02-268418Actual
33019353.002024-10-288417Actual
1866241.002023-09-288473Actual
3443682.682024-11-2884411Actual
8753100.002022-11-298467Budget
15622155.002023-06-298414Actual
631050.002022-09-288456Budget
2104051.002023-11-298456Actual
1064541.002023-01-278426Actual
17926112.002023-08-298436Actual
3688420.972025-01-2784212Actual
444780.002022-07-298468Budget
346766.002022-07-298463Actual
214980.002022-05-298428Budget
26305484.422024-04-278418Actual
1544514.592023-05-2984612Actual
691529.002022-10-298473Actual
22224251.092023-12-278418Actual
37628271.002025-02-268467Actual
174785.012023-07-2984212Actual
1166129.002022-05-298413Actual
952947.002022-12-278426Actual
1336980.002023-03-298428Budget
32551177.002024-10-288463Actual
1583517.002023-06-298426Actual
3035884.002024-08-288473Actual
2098899.002023-11-298436Actual
20748218.002023-11-298414Actual
17037196.002023-07-298417Actual
27492184.422024-05-288468Actual
841150.002022-11-298426Budget
8459120.002022-11-298436Actual
28199229.002024-06-288415Actual
13242158.002023-03-298467Actual
12299110.172023-02-268468Actual
245512.892024-02-2684212Actual
2603818.002024-04-278426Actual
3561615.652024-12-2784511Actual
32877109.002024-10-288436Actual
9401100.002022-12-278465Budget
1360379.002023-04-288473Actual
11501100.002023-02-268464Budget
2036718.842023-10-2984311Actual
354540.002022-07-298473Budget
2998100.002022-06-298466Budget
27372223.002024-05-288467Actual
162469.272023-06-2984211Actual
28022222.002024-06-288463Actual
391950.002022-07-298426Budget
11173132.902023-01-278468Actual
1064440.002023-01-278426Budget
18221182.902023-08-298468Actual
4775153.002022-08-298464Actual
2612200.002022-06-298415Budget
31303132.832024-08-2884213Actual
3221631.612024-09-2784511Actual
557180.002022-08-298468Budget
7708200.002022-10-298418Budget
3438237.992024-11-2884211Actual
466540.002022-08-298473Budget
34791323.002024-12-278413Actual
2642690.122024-04-2784111Actual
7337100.002022-10-298436Budget
12191200.002023-02-268418Budget
1059790.002023-01-278416Budget
2293819.002024-01-278426Actual
18067237.002023-08-298417Actual
5384100.002022-08-298467Budget
513853.002022-08-298446Actual
14770102.002023-05-298465Actual
33173219.272024-10-288468Actual
2172236.002023-12-278473Actual
1303968.002023-03-298456Actual
4853190.002022-08-298415Actual
5650100.002022-09-288413Budget
30177164.412024-07-2884213Actual
4202200.002022-07-298417Budget
10694124.002023-01-278436Actual
35943252.002025-01-278413Actual
3071275.002024-08-288466Actual
7569240.002022-10-298417Actual
3101036.932024-08-2884211Actual
1936634.802023-09-2884411Actual
1019470.002023-01-278463Budget
2787067.922024-05-2884113Actual
1795248.002023-08-298446Actual
1995897.002023-10-298436Actual
30386326.002024-08-288414Actual
3218269.272022-06-298418Actual
21282146.542023-11-298468Actual
2332156.082024-01-2784111Actual
728950.002022-10-298426Budget
4262147.002022-07-298467Actual
1836133.742023-08-2984411Actual
4448131.392022-07-298468Actual
3968100.002022-07-298436Budget
144098.212023-04-2884112Actual
2538311.402024-03-2884211Actual
2508581.002024-03-288466Actual
10135100.002023-01-278413Budget
1131270.002023-02-268463Budget
3791200.002022-07-298465Budget
10693100.002023-01-278436Budget
21220346.542023-11-298418Actual
183889.272023-08-2984511Actual
2443211.402024-02-2684511Actual
518650.002022-08-298456Budget
13241100.002023-03-298467Budget
2923282.002024-07-288473Actual
24265211.692024-02-268468Actual
3593200.002022-07-298414Budget
1191260.002023-02-268456Budget
27049241.002024-05-288415Actual
9577117.002022-12-278436Actual
20135132.002023-10-298467Actual
1490200.002022-05-298415Budget
30804240.002024-08-288467Actual
2289100.002022-06-298413Budget
1435145.442023-04-2884611Actual
1933917.782023-09-2884311Actual
182250.002022-05-298456Budget
3635460.002025-01-278456Actual
177483.002022-05-298446Actual
16654222.002023-07-298414Actual
30030103.952024-07-2884112Actual
37861102.892025-02-2684311Actual
2875773.102024-06-2884311Actual
234963.002022-06-298463Actual
23229135.932024-01-278428Actual
122592.002022-05-298463Actual
9265200.002022-12-278464Budget
571273.002022-09-288463Actual
669880.002022-09-288468Budget
37686385.942025-02-268418Actual
8222160.002022-11-298415Actual
8691200.002022-11-298417Budget
15715125.002023-06-298415Actual
2692986.002024-05-288473Actual
36096241.002025-01-278464Actual
16689105.002023-07-298464Actual
1895647.002023-09-288446Actual
2201564.002023-12-278446Actual
3685682.682025-01-2784112Actual
2947334.002024-07-288426Actual
33467141.192024-10-2884612Actual
10381116.002023-01-278464Actual
17158107.142023-07-298428Actual
2494562.002024-03-288416Actual
75794.002022-04-288466Actual
2532100.002022-06-298464Budget
5839242.002022-09-288414Actual
2757853.952024-05-2884211Actual
2993892.252024-07-2884411Actual
6039200.002022-09-288465Budget
3733147.002022-07-298415Actual
4340184.422022-07-298418Actual
31512364.002024-09-278414Actual
2340347.572024-01-2784411Actual
3918650.762025-03-2984212Actual
20193279.872023-10-298418Actual
55440.002022-04-288426Actual
3292943.002024-10-288456Actual
18782108.002023-09-288415Actual
1384725.002023-04-288426Actual
16005218.002023-06-298417Actual
25821232.002024-04-278414Actual
23823162.002024-02-268415Actual
23108196.002024-01-278417Actual
2579357.002024-04-278473Actual
2955348.002024-07-288456Actual
19226131.392023-09-288468Actual
27897204.762024-05-2884213Actual
7897100.002022-11-298413Budget
551090.002022-08-298428Budget
3340590.122024-10-2884112Actual
12112113.002023-02-268467Actual
20875161.002023-11-298465Actual
6777137.002022-10-298413Actual
3373363.002024-11-288473Actual
205137.142023-10-2984112Actual
1621868.852023-06-2984111Actual
1244070.002023-03-298463Budget
2196127.002023-12-278426Actual
1898237.002023-09-288456Actual
34354196.512024-11-2884111Actual
1594869.002023-06-298466Actual
3140114.002022-06-298467Actual
17730.002022-04-288473Budget
11065200.002023-01-278418Budget
255826.082024-03-2884212Actual
1735912.462023-07-2984511Actual
8460100.002022-11-298436Budget
37948105.022025-02-2684611Actual
29083132.832024-06-2884613Actual
9680.002022-04-288463Budget
11642100.002023-02-268465Budget
3218997.572024-09-2784411Actual
2148345.442023-11-2984611Actual
19752101.002023-10-298464Actual
28234220.002024-06-288465Actual
12628100.002023-03-298464Budget
194843.952023-09-2884112Actual
1830712.462023-08-2984211Actual
31895316.002024-09-278417Actual
35415182.902024-12-278428Actual
31547206.002024-09-278464Actual
2601153.002024-04-278416Actual
30301210.002024-08-288463Actual
20221146.542023-10-298428Actual
3898563.532025-03-2984211Actual
13631137.002023-04-288414Actual
38276179.002025-03-298463Actual
1580888.002023-06-298416Actual
29764176.842024-07-288428Actual
604100.002022-04-288436Budget
1230090.002023-02-268468Budget
34296193.512024-11-288468Actual
36154275.002025-01-278415Actual
775790.002022-10-298428Budget
2473236.002024-03-288473Actual
1890233.002023-09-288426Actual
18160246.542023-08-298418Actual
6216100.002022-09-288436Budget
3739799.002025-02-268416Actual
21631268.002023-12-278413Actual
4994100.002022-08-298416Budget
1482881.002023-05-298416Actual
6448240.002022-09-288417Actual
2157413.532023-11-2984612Actual
743133.002022-10-298456Actual
37091396.002025-02-268413Actual
15502364.002023-06-298413Actual
2107086.002023-11-298466Actual
3871100.002022-07-298416Budget
3800673.102025-02-2684112Actual
10985100.002023-01-278467Budget
1632712.462023-06-2984511Actual
893991.992022-11-298468Actual
579040.002022-09-288473Budget
3326140.482022-06-298468Actual
9807200.002022-12-278417Budget
3106484.802024-08-2884411Actual
6263101.002022-09-288446Actual
3812697.742025-02-2684113Actual
16782164.002023-07-298465Actual
35853148.622024-12-2784213Actual
2057113.532023-10-2984612Actual
1727823.102023-07-2984211Actual
12379100.002023-03-298413Budget
23858143.002024-02-268465Actual
19106234.002023-09-288467Actual
2749100.002022-06-298416Budget
2716739.002024-05-288426Actual
3870110.002022-07-298416Actual
3967124.002022-07-298436Actual
2193464.002023-12-278416Actual
1928468.852023-09-2884111Actual
225200.002022-04-288414Budget
603112.002022-04-288436Actual
2669100.002022-06-298465Budget
1382097.002023-04-288416Actual
22131184.002023-12-278417Actual
1387570.002023-04-288436Actual
29972102.892024-07-2884611Actual
22726189.002024-01-278414Actual
35449216.242024-12-278468Actual
14558204.002023-05-298463Actual
21989111.002023-12-278436Actual
15537162.002023-06-298463Actual
34702152.132024-11-2884213Actual
33796204.002024-11-288464Actual
3553570.972024-12-2784211Actual
27693111.402024-05-2884611Actual
27195135.002024-05-288436Actual
3458335.872024-11-2884212Actual
19071233.002023-09-288417Actual
22606309.002024-01-278413Actual
2405555.002024-02-268466Actual
636890.002022-09-288466Budget
32962115.002024-10-288466Actual
907974.002022-12-278463Actual
346670.002022-07-298463Budget
164465.012023-06-2984212Actual
1591549.002023-06-298456Actual
32516293.002024-10-288413Actual
1084790.002023-01-278466Budget
9019100.002022-12-278413Budget
3139100.002022-06-298467Budget
861380.002022-11-298466Budget
35387410.182024-12-278418Actual
1284891.002023-03-298416Actual
738570.002022-10-298446Budget
15146126.842023-05-298428Actual
1750914.592023-07-2984612Actual
37537104.002025-02-268466Actual
7102100.002022-10-298415Budget
30479221.002024-08-288415Actual
35768205.022024-12-2784612Actual
31335136.342024-08-2884613Actual
35294307.002024-12-278417Actual
3556276.292024-12-2784311Actual
3077222.002022-06-298417Actual
2001039.002023-10-298456Actual
9264174.002022-12-278464Actual
1111280.002023-01-278428Budget
3488379.002024-12-278473Actual
29678237.002024-07-288467Actual
37002164.412025-01-2784213Actual
21842168.002023-12-278415Actual
30421273.002024-08-288464Actual
2722195.002024-05-288446Actual
626280.002022-09-288446Budget
36599184.422025-01-278468Actual
13509294.002023-04-288413Actual
3564995.442024-12-2784611Actual
11865100.002023-02-268446Budget
32341153.952024-09-2784612Actual
7240118.002022-10-298416Actual
14019162.002023-04-288417Actual
3865467.002025-03-298456Actual
195429.272023-09-2884612Actual
2269875.002024-01-278473Actual
1310090.002023-03-298466Budget
33552127.572024-10-2884213Actual
29353262.002024-07-288415Actual
11579200.002023-02-268415Budget
3334794.382024-10-2884611Actual
195115.012023-09-2884212Actual
3747892.002025-02-268446Actual
616645.002022-09-288426Actual
33525122.312024-10-2884113Actual
17130264.722023-07-298418Actual
1139018.002023-02-268473Actual
3331360.332024-10-2884411Actual
10320180.002023-01-278414Actual
15863102.002023-06-298436Actual
2611843.002024-04-278456Actual
1426412.462023-04-2884211Actual
2101469.002023-11-298446Actual
3180550.002024-09-278456Actual
3078200.002022-06-298417Budget
1289736.002023-03-298426Actual
466436.002022-08-298473Actual
13665134.002023-04-288464Actual
3676639.062025-01-2784511Actual
22285145.022023-12-278468Actual
10134105.002023-01-278413Actual
1523868.852023-05-2984111Actual
39039115.652025-03-2984411Actual
1725064.592023-07-2984111Actual
26210270.002024-04-278417Actual
27987350.002024-06-288413Actual
2440547.572024-02-2684411Actual
102780.002022-04-288428Budget
4916145.002022-08-298465Actual
23971105.002024-02-268436Actual
2878483.742024-06-2884411Actual
3791513.532025-02-2684511Actual
2004369.002023-10-298466Actual
22853108.002024-01-278465Actual
2546423.102024-03-2884511Actual
30627103.002024-08-288436Actual
8754148.002022-11-298467Actual
28610193.512024-06-288428Actual
1692164.002023-07-298446Actual
3517869.002024-12-278446Actual
37339208.002025-02-268465Actual
31037102.892024-08-2884311Actual
34946249.002024-12-278464Actual
18724120.002023-09-288464Actual
3638792.002025-01-278466Actual
2343013.532024-01-2784511Actual
33761316.002024-11-288414Actual
2656944.382024-04-2784611Actual
2355311.402024-01-2784612Actual
27082162.002024-05-288465Actual
12378107.002023-03-298413Actual
2831929.002024-06-288426Actual
39278106.522025-03-2984113Actual
8142155.002022-11-298464Actual
2210145.022022-05-298468Actual
3446328.422024-11-2884511Actual
8832200.002022-11-298418Budget
565194.002022-09-288413Actual
4712196.002022-08-298414Actual
36247135.002025-01-278416Actual
33053236.002024-10-288467Actual
4388157.142022-07-298428Actual
122480.002022-05-298463Budget
30862542.002024-08-288418Actual
30769315.002024-08-288417Actual
38396200.002025-03-298464Actual
5511135.932022-08-298428Actual
27430357.152024-05-288418Actual
1529328.422023-05-2984311Actual
274897.002022-06-298416Actual
2391699.002024-02-268416Actual
19810135.002023-10-298415Actual
30982123.102024-08-2884111Actual
10925164.002023-01-278417Actual
26991204.002024-05-288464Actual
795780.002022-11-298463Budget
2291177.002024-01-278416Actual
16040198.002023-06-298467Actual
2139550.762023-11-2984311Actual
3558972.042024-12-2784411Actual
2549760.332024-03-2884611Actual
22819145.002024-01-278415Actual
11064251.092023-01-278418Actual
27751116.722024-05-2884112Actual
24760189.002024-03-288414Actual
972873.002022-12-278466Actual
3343320.972024-10-2884212Actual
235219.272024-01-2784112Actual
36537496.542025-01-278418Actual
33888239.002024-11-288465Actual
10321200.002023-01-278414Budget
35707122.042024-12-2784112Actual
907880.002022-12-278463Budget
31987411.692024-09-278418Actual
23610278.002024-02-268413Actual
2446676.292024-02-2684611Actual
837147.002022-04-288417Actual
412290.002022-07-298466Budget
1392743.002023-04-288456Actual
406149.002022-07-298456Actual
978235.932022-04-288418Actual
1733249.702023-07-2984411Actual

Generated 2025-05-28 17:49:38.995 UTC