[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3077222.002022-06-248417Actual
1594869.002023-06-248466Actual
234880.002022-06-248463Budget
39158113.532025-03-2484112Actual
2839960.002024-06-238456Actual
37537104.002025-02-218466Actual
2201564.002023-12-228446Actual
2034020.972023-10-2484211Actual
2136829.482023-11-2484211Actual
21631268.002023-12-228413Actual
8460100.002022-11-248436Budget
9807200.002022-12-228417Budget
38276179.002025-03-248463Actual
1887560.002023-09-238416Actual
19226131.392023-09-238468Actual
1583517.002023-06-248426Actual
69850.002022-04-238456Budget
524590.002022-08-248466Budget
28489404.002024-06-238417Actual
10741100.002023-01-228446Budget
4915200.002022-08-248465Budget
12945107.002023-03-248436Actual
3405351.002024-11-238456Actual
5323200.002022-08-248417Budget
30862542.002024-08-238418Actual
2532100.002022-06-248464Budget
2955348.002024-07-238456Actual
6040142.002022-09-238465Actual
1117490.002023-01-228468Budget
1933917.782023-09-2384311Actual
32551177.002024-10-238463Actual
3747892.002025-02-218446Actual
3561615.652024-12-2284511Actual
37211424.002025-02-218414Actual
1895647.002023-09-238446Actual
21989111.002023-12-228436Actual
26333198.052024-04-228428Actual
32671264.002024-10-238464Actual
3635460.002025-01-228456Actual
2670179.002022-06-248465Actual
3627432.002025-01-228426Actual
775790.002022-10-248428Budget
3854788.002025-03-248416Actual
1698088.002023-07-248466Actual
21248176.842023-11-248428Actual
35004297.002024-12-228415Actual
188377.002022-05-248466Actual
8691200.002022-11-248417Budget
8363100.002022-11-248416Budget
2039443.312023-10-2484411Actual
1482881.002023-05-248416Actual
2443211.402024-02-2184511Actual
2204139.002023-12-228456Actual
2923282.002024-07-238473Actual
1191139.002023-02-218456Actual
3328665.652024-10-2384311Actual
1410100.002022-05-248464Budget
4340184.422022-07-248418Actual
293951.002022-06-248456Actual
38837414.732025-03-248418Actual
30266373.002024-08-238413Actual
289291.002022-06-248446Actual
36657178.422025-01-2284111Actual
182250.002022-05-248456Budget
1898237.002023-09-238456Actual
37091396.002025-02-218413Actual
518650.002022-08-248456Budget
365147.002022-04-238415Actual
1139130.002023-02-218473Budget
38241326.002025-03-248413Actual
20628333.002023-11-248413Actual
12111100.002023-02-218467Budget
1580888.002023-06-248416Actual
245512.892024-02-2184212Actual
20193279.872023-10-248418Actual
24146158.002024-02-218467Actual
10459156.002023-01-228415Actual
604100.002022-04-238436Budget
1532044.382023-05-2484411Actual
23858143.002024-02-218465Actual
1544514.592023-05-2484612Actual
3343320.972024-10-2384212Actual
1529328.422023-05-2484311Actual
35449216.242024-12-228468Actual
23730195.002024-02-218414Actual
3290386.002024-10-238446Actual
1019580.002023-01-228463Actual
2332156.082024-01-2284111Actual
33139172.302024-10-238428Actual
31547206.002024-09-228464Actual
6509161.002022-09-238467Actual
691529.002022-10-248473Actual
32608107.002024-10-238473Actual
11064251.092023-01-228418Actual
31335136.342024-08-2384613Actual
28234220.002024-06-238465Actual
1431831.612023-04-2384411Actual
2305185.002024-01-228466Actual
2807981.002024-06-238473Actual
8082218.002022-11-248414Actual
27550159.272024-05-2384111Actual
31303132.832024-08-2384213Actual
5324142.002022-08-248417Actual
967236.002022-12-228456Actual
1692164.002023-07-248446Actual
29353262.002024-07-238415Actual
29140360.002024-07-238413Actual
11065200.002023-01-228418Budget
1059790.002023-01-228416Budget
12567200.002023-03-248414Budget
897100.002022-04-238467Budget
11865100.002023-02-218446Budget
102780.002022-04-238428Budget
3438237.992024-11-2384211Actual
255557.142024-03-2384112Actual
8753100.002022-11-248467Budget
8754148.002022-11-248467Actual
12770100.002023-03-248465Budget
3224984.802024-09-2284611Actual
16160211.692023-06-248468Actual
18817165.002023-09-238465Actual
3402783.002024-11-238446Actual
11438200.002023-02-218414Budget
1490957.002023-05-248446Actual
2837378.002024-06-238446Actual
225200.002022-04-238414Budget
10055138.962022-12-228468Actual
1848010.332023-08-2484112Actual
32015226.842024-09-228428Actual
967140.002022-12-228456Budget
36917131.612025-01-2284612Actual
2998100.002022-06-248466Budget
5898115.002022-09-238464Actual
28292118.002024-06-238416Actual
3458335.872024-11-2384212Actual
5383118.002022-08-248467Actual
346670.002022-07-248463Budget
3632876.002025-01-228446Actual
33053236.002024-10-238467Actual
2787067.922024-05-2384113Actual
20221146.542023-10-248428Actual
2296685.002024-01-228436Actual
195429.272023-09-2384612Actual
174785.012023-07-2484212Actual
32636448.002024-10-238414Actual
354540.002022-07-248473Budget
2533130.002022-06-248464Actual
27605115.652024-05-2384311Actual
38899195.022025-03-248468Actual
7897100.002022-11-248413Budget
636967.002022-09-238466Actual
1836133.742023-08-2484411Actual
33676168.002024-11-238463Actual
1559449.002023-06-248473Actual
1423657.142023-04-2384111Actual
2093369.002023-11-248416Actual
24204270.782024-02-218418Actual
26210270.002024-04-228417Actual
38744355.002025-03-248417Actual
245247.142024-02-2184112Actual
34617174.172024-11-2384612Actual
3172535.002024-09-228426Actual
34177184.002024-11-238467Actual
1131377.002023-02-218463Actual
8221100.002022-11-248415Budget
122592.002022-05-248463Actual
27458288.972024-05-238428Actual
39305210.032025-03-2484213Actual
9343136.002022-12-228415Actual
12707189.002023-03-248415Actual
3688420.972025-01-2284212Actual
5977185.002022-09-238415Actual
1230090.002023-02-218468Budget
9018110.002022-12-228413Actual
27082162.002024-05-238465Actual
636890.002022-09-238466Budget
37339208.002025-02-218465Actual
10380100.002023-01-228464Budget
15715125.002023-06-248415Actual
3340590.122024-10-2384112Actual
26747208.272024-04-2284213Actual
756100.002022-04-238466Budget
16782164.002023-07-248465Actual
183889.272023-08-2484511Actual
616645.002022-09-238426Actual
22131184.002023-12-228417Actual
1392743.002023-04-238456Actual
728950.002022-10-248426Budget
15502364.002023-06-248413Actual
2648144.382024-04-2284311Actual
16689105.002023-07-248464Actual
4774100.002022-08-248464Budget
7101130.002022-10-248415Actual
2299252.002024-01-228446Actual
18724120.002023-09-238464Actual
616750.002022-09-238426Budget
2846100.002022-06-248436Budget
907974.002022-12-228463Actual
1490200.002022-05-248415Budget
1631100.002022-05-248416Budget
1197178.002023-02-218466Actual
35886141.612024-12-2284613Actual
3792185.002022-07-248465Actual
1303968.002023-03-248456Actual
12946100.002023-03-248436Budget
1172190.002023-02-218416Budget
579040.002022-09-238473Budget
3509784.002024-12-228416Actual
2291177.002024-01-228416Actual
1384725.002023-04-238426Actual
2045541.192023-10-2484611Actual
1694739.002023-07-248456Actual
23263131.392024-01-228468Actual
16747160.002023-07-248415Actual
391857.002022-07-248426Actual
366200.002022-04-238415Budget
401491.002022-07-248446Actual
28524213.002024-06-238467Actual
2875773.102024-06-2384311Actual
3177971.002024-09-228446Actual
4713200.002022-08-248414Budget
952850.002022-12-228426Budget
39100132.682025-03-2484611Actual
27195135.002024-05-238436Actual
24112211.002024-02-218417Actual
26872252.002024-05-238463Actual
4994100.002022-08-248416Budget
2666213.532024-04-2284612Actual
1893094.002023-09-238436Actual
426116.002022-04-238465Actual
30030103.952024-07-2384112Actual
35943252.002025-01-228413Actual
10926200.002023-01-228417Budget
22606309.002024-01-228413Actual
332590.002022-06-248468Budget
28107444.002024-06-238414Actual
38184239.852025-02-2184613Actual
30982123.102024-08-2384111Actual
3284929.002024-10-238426Actual
1304060.002023-03-248456Budget
29295184.002024-07-238464Actual
2402357.002024-02-218456Actual
2337639.062024-01-2284311Actual
1390159.002023-04-238446Actual
1284990.002023-03-248416Budget
8833199.572022-11-248418Actual
2893122.042024-06-2384212Actual
34235410.182024-11-238418Actual
2535576.292024-03-2384111Actual
29260327.002024-07-238414Actual
15180141.992023-05-248468Actual
1684098.002023-07-248416Actual
122480.002022-05-248463Budget
3742432.002025-02-218426Actual
7240118.002022-10-248416Actual
22252122.302023-12-228428Actual
27693111.402024-05-2384611Actual
683680.002022-10-248463Budget
2845130.002022-06-248436Actual
504350.002022-08-248426Budget
26837300.002024-05-238413Actual
6963180.002022-10-248414Actual
972873.002022-12-228466Actual
2505229.002024-03-238456Actual
691430.002022-10-248473Budget
154127.142023-05-2484112Actual
2474257.002022-06-248414Actual
10134105.002023-01-228413Actual
1078762.002023-01-228456Actual
749180.002022-10-248466Budget
17686147.002023-08-248414Actual
898119.002022-04-238467Actual
2289100.002022-06-248413Budget
2340347.572024-01-2284411Actual
7629100.002022-10-248467Budget
1636136.932023-06-2484611Actual
28347146.002024-06-238436Actual
27492184.422024-05-238468Actual
3750462.002025-02-218456Actual
3446328.422024-11-2384511Actual
2612200.002022-06-248415Budget
1223880.002023-02-218428Budget
15060196.002023-05-248467Actual
14643187.002023-05-248414Actual
2757853.952024-05-2384211Actual
13665134.002023-04-238464Actual
34826191.002024-12-228463Actual
31037102.892024-08-2384311Actual
738477.002022-10-248446Actual
2343013.532024-01-2284511Actual
35387410.182024-12-228418Actual
37686385.942025-02-218418Actual
1223984.422023-02-218428Actual
35977205.002025-01-228463Actual
1936634.802023-09-2384411Actual
894070.002022-11-248468Budget
20254196.542023-10-248468Actual
4527100.002022-08-248413Budget
27897204.762024-05-2384213Actual
1310187.002023-03-248466Actual
21220346.542023-11-248418Actual
25142276.002024-03-238417Actual
36599184.422025-01-228468Actual
16569180.002023-07-248463Actual
35152114.002024-12-228436Actual
31427180.002024-09-228463Actual
2650840.122024-04-2284411Actual
3405100.002022-07-248413Budget
3812697.742025-02-2184113Actual
6588220.782022-09-238418Actual
1621868.852023-06-2484111Actual
4341100.002022-07-248418Budget
1939326.292023-09-2384511Actual
25916208.002024-04-228415Actual
29764176.842024-07-238428Actual
3558972.042024-12-2284411Actual
2603818.002024-04-228426Actual
33641293.002024-11-238413Actual
6777137.002022-10-248413Actual
27987350.002024-06-238413Actual
1993030.002023-10-248426Actual
2139550.762023-11-2484311Actual
23201240.482024-01-228418Actual
1197090.002023-02-218466Budget
19106234.002023-09-238467Actual
14770102.002023-05-248465Actual
194843.952023-09-2384112Actual
26991204.002024-05-238464Actual
952947.002022-12-228426Actual
30386326.002024-08-238414Actual
182138.002022-05-248456Actual
11252100.002023-02-218413Budget
18067237.002023-08-248417Actual
21750165.002023-12-228414Actual
21842168.002023-12-228415Actual
30177164.412024-07-2384213Actual
603112.002022-04-238436Actual
9401100.002022-12-228465Budget
37948105.022025-02-2184611Actual
2104051.002023-11-248456Actual
33111352.602024-10-238418Actual
11642100.002023-02-218465Budget
2549760.332024-03-2384611Actual
33552127.572024-10-2384213Actual
1078860.002023-01-228456Budget
3035884.002024-08-238473Actual
9680.002022-04-238463Budget
12628100.002023-03-248464Budget
551090.002022-08-248428Budget
524499.002022-08-248466Actual
3397336.002024-11-238426Actual
12566193.002023-03-248414Actual
215418.212023-11-2484112Actual
164198.212023-06-2484112Actual
274897.002022-06-248416Actual
3106484.802024-08-2384411Actual
1990385.002023-10-248416Actual
1019470.002023-01-228463Budget
214980.002022-05-248428Budget
2245877.362023-12-2284611Actual
27751116.722024-05-2384112Actual
22285145.022023-12-228468Actual
3918650.762025-03-2484212Actual
23108196.002024-01-228417Actual
3139100.002022-06-248467Budget
5572123.812022-08-248468Actual
31698108.002024-09-228416Actual
3968100.002022-07-248436Budget
9344100.002022-12-228415Budget
23971105.002024-02-218436Actual
37806114.592025-02-2184111Actual
32307109.272024-09-2284112Actual
1730530.552023-07-2484311Actual
7569240.002022-10-248417Actual
9019100.002022-12-228413Budget
466436.002022-08-248473Actual
23610278.002024-02-218413Actual
1186474.002023-02-218446Actual
1552114.002022-05-248465Actual
29501136.002024-07-238436Actual
1005670.002022-12-228468Budget
234963.002022-06-248463Actual
3800673.102025-02-2184112Actual
2765940.122024-05-2384511Actual
1928468.852023-09-2384111Actual
8142155.002022-11-248464Actual
2172236.002023-12-228473Actual
1961160.002022-05-248417Actual
36062433.002025-01-228414Actual
12629156.002023-03-248464Actual
22819145.002024-01-228415Actual
14019162.002023-04-238417Actual
30572112.002024-08-238416Actual
978235.932022-04-238418Actual
7756104.112022-10-248428Actual
999590.002022-12-228428Budget
284100.002022-04-238464Budget
24887125.002024-03-238465Actual
11439231.002023-02-218414Actual
2254915.652023-12-2284612Actual
9204220.002022-12-228414Actual
2878483.742024-06-2384411Actual
38779222.002025-03-248467Actual
3791513.532025-02-2184511Actual
2399767.002024-02-218446Actual
37304259.002025-02-218415Actual
33796204.002024-11-238464Actual
1750914.592023-07-2484612Actual
850665.002022-11-248446Actual
3673975.232025-01-2284411Actual
26780141.612024-04-2284613Actual
9947325.332022-12-228418Actual
12708200.002023-03-248415Budget
391950.002022-07-248426Budget
2958684.002024-07-238466Actual
838200.002022-04-238417Budget
6448240.002022-09-238417Actual
2446676.292024-02-2184611Actual
10986153.002023-01-228467Actual
2435123.102024-02-2184211Actual
163094.002022-05-248416Actual
4916145.002022-08-248465Actual
10320180.002023-01-228414Actual
855440.002022-11-248456Budget
1535467.782023-05-2484611Actual
1851314.592023-08-2484612Actual
5838200.002022-09-238414Budget
19633182.002023-10-248463Actual
33231160.342024-10-2384111Actual
294050.002022-06-248456Budget
425100.002022-04-238465Budget
8880117.752022-11-248428Actual
6119100.002022-09-238416Budget
27812189.062024-05-2384612Actual
37100.002022-04-238413Budget
9868100.002022-12-228467Budget
3679882.682025-01-2284611Actual
346766.002022-07-248463Actual
10925164.002023-01-228417Actual
2107086.002023-11-248466Actual
1942657.142023-09-2384611Actual
518557.002022-08-248456Actual
3898563.532025-03-2484211Actual
21665204.002023-12-228463Actual
32049213.212024-09-228468Actual
1551100.002022-05-248465Budget
1191260.002023-02-218456Budget
3078200.002022-06-248417Budget

Generated 2025-05-23 16:27:01.509 UTC