[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716739.002024-05-248426Actual
915730.002022-12-238473Budget
18067237.002023-08-258417Actual
18102129.002023-08-258467Actual
1485531.002023-05-258426Actual
8754148.002022-11-258467Actual
12191200.002023-02-228418Budget
2505229.002024-03-248456Actual
24852122.002024-03-248415Actual
289390.002022-06-258446Budget
1998461.002023-10-258446Actual
31335136.342024-08-2484613Actual
1583517.002023-06-258426Actual
1727135.002022-05-258436Actual
1939326.292023-09-2484511Actual
2475200.002022-06-258414Budget
33139172.302024-10-248428Actual
3968100.002022-07-258436Budget
19599288.002023-10-258413Actual
1117490.002023-01-238468Budget
893991.992022-11-258468Actual
195115.012023-09-2484212Actual
5898115.002022-09-248464Actual
2204139.002023-12-238456Actual
30386326.002024-08-248414Actual
16126132.902023-06-258428Actual
2601153.002024-04-238416Actual
7630169.002022-10-258467Actual
12567200.002023-03-258414Budget
3213573.102024-09-2384211Actual
55530.002022-04-248426Budget
3216279.482024-09-2384311Actual
33888239.002024-11-248465Actual
412290.002022-07-258466Budget
3405351.002024-11-248456Actual
36154275.002025-01-238415Actual
34946249.002024-12-238464Actual
162469.272023-06-2584211Actual
33173219.272024-10-248468Actual
7022142.002022-10-258464Actual
39338190.732025-03-2584613Actual
3592213.002022-07-258414Actual
9401100.002022-12-238465Budget
3005823.102024-07-2484212Actual
1086107.142022-04-248468Actual
1423657.142023-04-2484111Actual
3812697.742025-02-2284113Actual
2765940.122024-05-2484511Actual
1396076.002023-04-248466Actual
234963.002022-06-258463Actual
1411139.002022-05-258464Actual
14558204.002023-05-258463Actual
22252122.302023-12-238428Actual
426116.002022-04-248465Actual
579040.002022-09-248473Budget
36975145.112025-01-2384113Actual
7241100.002022-10-258416Budget
34001123.002024-11-248436Actual
10986153.002023-01-238467Actual
2615159.002024-04-238466Actual
21220346.542023-11-258418Actual
17871100.002023-08-258416Actual
37948105.022025-02-2284611Actual
1244070.002023-03-258463Budget
2157413.532023-11-2584612Actual
2196127.002023-12-238426Actual
22761101.002024-01-238464Actual
4853190.002022-08-258415Actual
1467794.002023-05-258464Actual
19718158.002023-10-258414Actual
28489404.002024-06-248417Actual
23229135.932024-01-238428Actual
3218269.272022-06-258418Actual
34675134.592024-11-2484113Actual
36247135.002025-01-238416Actual
17566355.002023-08-258413Actual
1111280.002023-01-238428Budget
25916208.002024-04-238415Actual
366200.002022-04-248415Budget
37861102.892025-02-2284311Actual
20135132.002023-10-258467Actual
33584206.522024-10-2484613Actual
194843.952023-09-2484112Actual
9808192.002022-12-238417Actual
7102100.002022-10-258415Budget
10925164.002023-01-238417Actual
22224251.092023-12-238418Actual
33946116.002024-11-248416Actual
27812189.062024-05-2484612Actual
10517100.002023-01-238465Budget
999590.002022-12-238428Budget
29764176.842024-07-248428Actual
4388157.142022-07-258428Actual
3035884.002024-08-248473Actual
37339208.002025-02-228465Actual
7709193.512022-10-258418Actual
6263101.002022-09-248446Actual
15750143.002023-06-258465Actual
10321200.002023-01-238414Budget
4123124.002022-07-258466Actual
841047.002022-11-258426Actual
3685682.682025-01-2384112Actual
1830712.462023-08-2584211Actual
3792185.002022-07-258465Actual
3343320.972024-10-2484212Actual
27550159.272024-05-2484111Actual
17686147.002023-08-258414Actual
34734117.042024-11-2484613Actual
27987350.002024-06-248413Actual
6448240.002022-09-248417Actual
15657125.002023-06-258464Actual
2239839.062023-12-2384311Actual
29736425.332024-07-248418Actual
13430172.302023-03-258468Actual
27605115.652024-05-2484311Actual
728856.002022-10-258426Actual
2343013.532024-01-2384511Actual
26872252.002024-05-248463Actual
7101130.002022-10-258415Actual
7629100.002022-10-258467Budget
37002164.412025-01-2384213Actual
38602138.002025-03-258436Actual
5462311.692022-08-258418Actual
2391699.002024-02-228416Actual
1350180.002022-05-258414Actual
27372223.002024-05-248467Actual
855440.002022-11-258456Budget
11817100.002023-02-228436Budget
5383118.002022-08-258467Actual
10135100.002023-01-238413Budget
30266373.002024-08-248413Actual
108590.002022-04-248468Budget
9480123.002022-12-238416Actual
3564995.442024-12-2384611Actual
1898237.002023-09-248456Actual
20875161.002023-11-258465Actual
28022222.002024-06-248463Actual
2532100.002022-06-258464Budget
2370236.002024-02-228473Actual
20663196.002023-11-258463Actual
31640231.002024-09-238465Actual
9792.002022-04-248463Actual
28141201.002024-06-248464Actual
11642100.002023-02-228465Budget
5899100.002022-09-248464Budget
1526611.402023-05-2584211Actual
12378107.002023-03-258413Actual
1836133.742023-08-2584411Actual
3218997.572024-09-2384411Actual
3655135.002022-07-258464Actual
8142155.002022-11-258464Actual
8363100.002022-11-258416Budget
30301210.002024-08-248463Actual
3783427.362025-02-2284211Actual
3638792.002025-01-238466Actual
3177971.002024-09-238446Actual
38744355.002025-03-258417Actual
2432352.892024-02-2284111Actual
2139550.762023-11-2584311Actual
1552114.002022-05-258465Actual
34142333.002024-11-248417Actual
39158113.532025-03-2584112Actual
25951180.002024-04-238465Actual
2958684.002024-07-248466Actual
9019100.002022-12-238413Budget
3266102.602022-06-258428Actual
391857.002022-07-258426Actual
13665134.002023-04-248464Actual
33552127.572024-10-2484213Actual
1382097.002023-04-248416Actual
34354196.512024-11-2484111Actual
1866241.002023-09-248473Actual
37537104.002025-02-228466Actual
31605235.002024-09-238415Actual
17192163.212023-07-258468Actual
837147.002022-04-248417Actual
2402357.002024-02-228456Actual
8083200.002022-11-258414Budget
557180.002022-08-258468Budget
29353262.002024-07-248415Actual
1895647.002023-09-248446Actual
2193464.002023-12-238416Actual
1535467.782023-05-2584611Actual
1336980.002023-03-258428Budget
2670179.002022-06-258465Actual
289291.002022-06-258446Actual
29856165.662024-07-2484111Actual
1969083.002023-10-258473Actual
16654222.002023-07-258414Actual
3326140.482022-06-258468Actual
21842168.002023-12-238415Actual
32608107.002024-10-248473Actual
13509294.002023-04-248413Actual
6039200.002022-09-248465Budget
23765151.002024-02-228464Actual
3561615.652024-12-2384511Actual
346670.002022-07-258463Budget
11173132.902023-01-238468Actual
3328665.652024-10-2484311Actual
23730195.002024-02-228414Actual
20221146.542023-10-258428Actual
23823162.002024-02-228415Actual
1493550.002023-05-258456Actual
1739372.042023-07-2584611Actual
2245877.362023-12-2384611Actual
5650100.002022-09-248413Budget
12111100.002023-02-228467Budget
18605174.002023-09-248463Actual
25000109.002024-03-248436Actual
9994179.872022-12-238428Actual
36657178.422025-01-2384111Actual
35294307.002024-12-238417Actual
224180.002022-04-248414Actual
37211424.002025-02-228414Actual
36096241.002025-01-238464Actual
2437831.612024-02-2284311Actual
27930211.782024-05-2484613Actual
838200.002022-04-248417Budget
406149.002022-07-258456Actual
19106234.002023-09-248467Actual
6588220.782022-09-248418Actual
26210270.002024-04-238417Actual
15180141.992023-05-258468Actual
3603460.002025-01-238473Actual
1027332.002023-01-238473Actual
14054214.002023-04-248467Actual
34911403.002024-12-238414Actual
1544514.592023-05-2584612Actual
18724120.002023-09-248464Actual
22853108.002024-01-238465Actual
1139130.002023-02-228473Budget
15025261.002023-05-258417Actual
2031276.292023-10-2584111Actual
1310187.002023-03-258466Actual
75794.002022-04-248466Actual
10320180.002023-01-238414Actual
1059790.002023-01-238416Budget
3172535.002024-09-238426Actual
1686724.002023-07-258426Actual
6215120.002022-09-248436Actual
16782164.002023-07-258465Actual
4448131.392022-07-258468Actual
3180550.002024-09-238456Actual
10459156.002023-01-238415Actual
214980.002022-05-258428Budget
2107086.002023-11-258466Actual
22819145.002024-01-238415Actual
20100224.002023-10-258417Actual
2254915.652023-12-2384612Actual
13320200.002023-03-258418Budget
9868100.002022-12-238467Budget
509198.002022-08-258436Actual
15622155.002023-06-258414Actual
31512364.002024-09-238414Actual
21162153.002023-11-258467Actual
2533130.002022-06-258464Actual
29678237.002024-07-248467Actual
37748261.692025-02-228468Actual
16040198.002023-06-258467Actual
19164396.542023-09-248418Actual
2579357.002024-04-238473Actual
220990.002022-05-258468Budget
6777137.002022-10-258413Actual
7708200.002022-10-258418Budget
1893094.002023-09-248436Actual
24760189.002024-03-248414Actual
1765835.002023-08-258473Actual
1139018.002023-02-228473Actual
365147.002022-04-248415Actual
603112.002022-04-248436Actual
164465.012023-06-2584212Actual
3334794.382024-10-2484611Actual
775790.002022-10-258428Budget
36479249.002025-01-238467Actual
2332156.082024-01-2384111Actual
728950.002022-10-258426Budget
36103.002022-04-248413Actual
30030103.952024-07-2484112Actual
616645.002022-09-248426Actual
55440.002022-04-248426Actual
1084790.002023-01-238466Budget
2603818.002024-04-238426Actual
2142247.572023-11-2584411Actual
32341153.952024-09-2384612Actual
10741100.002023-01-238446Budget
30862542.002024-08-248418Actual
1176940.002023-02-228426Budget
2845130.002022-06-258436Actual
4854200.002022-08-258415Budget
1390159.002023-04-248446Actual
2807981.002024-06-248473Actual
504246.002022-08-258426Actual
25142276.002024-03-248417Actual
2242548.632023-12-2384411Actual
144098.212023-04-2484112Actual
1632712.462023-06-2584511Actual
7897100.002022-11-258413Budget
195429.272023-09-2484612Actual
30804240.002024-08-248467Actual
10381116.002023-01-238464Actual
9018110.002022-12-238413Actual
6963180.002022-10-258414Actual
36302125.002025-01-238436Actual
571273.002022-09-248463Actual
636967.002022-09-248466Actual
743133.002022-10-258456Actual
12769108.002023-03-258465Actual
2724743.002024-05-248456Actual
9343136.002022-12-238415Actual
5463100.002022-08-258418Budget
803527.002022-11-258473Actual
12629156.002023-03-258464Actual
1801069.002023-08-258466Actual
1176862.002023-02-228426Actual
8082218.002022-11-258414Actual
1580888.002023-06-258416Actual
3443682.682024-11-2484411Actual
4915200.002022-08-258465Budget
1995897.002023-10-258436Actual
2538311.402024-03-2484211Actual
35707122.042024-12-2384112Actual
29260327.002024-07-248414Actual
2045541.192023-10-2584611Actual
13180200.002023-03-258417Budget
1725064.592023-07-2584111Actual
37714272.302025-02-228428Actual
1251842.002023-03-258473Actual
174785.012023-07-2584212Actual
18221182.902023-08-258468Actual
3854788.002025-03-258416Actual
14524252.002023-05-258413Actual
3967124.002022-07-258436Actual
9344100.002022-12-238415Budget
2763290.122024-05-2484411Actual
30572112.002024-08-248416Actual
2650840.122024-04-2384411Actual
22285145.022023-12-238468Actual
2549760.332024-03-2484611Actual
2144910.332023-11-2584511Actual
102780.002022-04-248428Budget
13242158.002023-03-258467Actual
12299110.172023-02-228468Actual
3340590.122024-10-2484112Actual
31098107.142024-08-2484611Actual
29388189.002024-07-248465Actual
1284891.002023-03-258416Actual
30514212.002024-08-248465Actual
5324142.002022-08-258417Actual
38396200.002025-03-258464Actual
1636136.932023-06-2584611Actual
2036718.842023-10-2584311Actual
3745299.002025-02-228436Actual
1890233.002023-09-248426Actual
16747160.002023-07-258415Actual
3803419.912025-02-2284212Actual
1662688.002023-07-258473Actual
1827961.402023-08-2584111Actual
3520444.002024-12-238456Actual
3071275.002024-08-248466Actual
1523868.852023-05-2584111Actual
30982123.102024-08-2484111Actual
27430357.152024-05-248418Actual
12379100.002023-03-258413Budget
1882100.002022-05-258466Budget
743240.002022-10-258456Budget
2672064.412024-04-2384113Actual
30421273.002024-08-248464Actual
28292118.002024-06-248416Actual
13321243.512023-03-258418Actual
2440547.572024-02-2284411Actual
39305210.032025-03-2584213Actual
1078762.002023-01-238456Actual
3509784.002024-12-238416Actual
2947334.002024-07-248426Actual
35977205.002025-01-238463Actual
8833199.572022-11-258418Actual
37304259.002025-02-228415Actual
952850.002022-12-238426Budget
11641164.002023-02-228465Actual
513980.002022-08-258446Budget
163094.002022-05-258416Actual
2998100.002022-06-258466Budget
795780.002022-11-258463Budget
2072044.002023-11-258473Actual
6589100.002022-09-248418Budget
3455592.252024-11-2484112Actual
13179148.002023-03-258417Actual
14114301.092023-04-248418Actual
1789828.002023-08-258426Actual
3077222.002022-06-258417Actual
32877109.002024-10-248436Actual
3800673.102025-02-2284112Actual
4713200.002022-08-258414Budget
32764250.002024-10-248465Actual
28903105.022024-06-2484112Actual
507100.002022-04-248416Budget
2535576.292024-03-2484111Actual
12112113.002023-02-228467Actual
32551177.002024-10-248463Actual
962568.002022-12-238446Actual
2473236.002024-03-248473Actual
16569180.002023-07-258463Actual
8143200.002022-11-258464Budget
10055138.962022-12-238468Actual
130218.002022-05-258473Actual
1848010.332023-08-2584112Actual
2645439.062024-04-2384211Actual
11865100.002023-02-228446Budget
3065360.002024-08-248446Actual
2340347.572024-01-2384411Actual
8692155.002022-11-258417Actual
3688420.972025-01-2384212Actual
26747208.272024-04-2384213Actual
2346356.082024-01-2384611Actual
3558972.042024-12-2384411Actual
26780141.612024-04-2384613Actual
4201129.002022-07-258417Actual
3654100.002022-07-258464Budget
32822127.002024-10-248416Actual
2543729.482024-03-2484411Actual
466540.002022-08-258473Budget
13368128.362023-03-258428Actual
2787067.922024-05-2484113Actual
38153118.802025-02-2284213Actual
1588955.002023-06-258446Actual
24675192.002024-03-248463Actual
11500144.002023-02-228464Actual
36444367.002025-01-238417Actual
669880.002022-09-248468Budget
225165.012023-12-2384112Actual
1993030.002023-10-258426Actual
524499.002022-08-258466Actual
458670.002022-08-258463Budget
13241100.002023-03-258467Budget
26991204.002024-05-248464Actual
2405555.002024-02-228466Actual
24204270.782024-02-228418Actual
8221100.002022-11-258415Budget
274897.002022-06-258416Actual
2923282.002024-07-248473Actual
2104051.002023-11-258456Actual
31753125.002024-09-238436Actual
3458335.872024-11-2484212Actual
855362.002022-11-258456Actual
22166194.002023-12-238467Actual
3139100.002022-06-258467Budget
2893122.042024-06-2484212Actual
979200.002022-04-248418Budget

Generated 2025-05-24 04:53:40.816 UTC