[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16569180.002023-08-038463Actual
11064251.092023-02-018418Actual
3455592.252024-12-0384112Actual
2502660.002024-04-028446Actual
3854788.002025-04-038416Actual
26747208.272024-05-0284213Actual
3404113.002022-08-038413Actual
9680.002022-05-038463Budget
9481100.002023-01-018416Budget
38276179.002025-04-038463Actual
425100.002022-05-038465Budget
1191260.002023-03-038456Budget
29023106.522024-07-0384113Actual
738570.002022-11-038446Budget
1694739.002023-08-038456Actual
38184239.852025-03-0384613Actual
24887125.002024-04-028465Actual
18570380.002023-10-038413Actual
1131270.002023-03-038463Budget
23730195.002024-03-028414Actual
28489404.002024-07-038417Actual
1931213.532023-10-0384211Actual
2100219.272022-06-038418Actual
1496870.002023-06-038466Actual
10741100.002023-02-018446Budget
2036718.842023-11-0384311Actual
15118334.422023-06-038418Actual
1523868.852023-06-0384111Actual
6589100.002022-10-038418Budget
3177971.002024-10-028446Actual
12378107.002023-04-038413Actual
10518123.002023-02-018465Actual
21220346.542023-12-048418Actual
39278106.522025-04-0384113Actual
1684098.002023-08-038416Actual
3290386.002024-11-028446Actual
2136829.482023-12-0484211Actual
26305484.422024-05-028418Actual
29140360.002024-08-028413Actual
1304060.002023-04-038456Budget
18221182.902023-09-038468Actual
65072.002022-05-038446Actual
33676168.002024-12-038463Actual
1005670.002023-01-018468Budget
38602138.002025-04-038436Actual
23143232.002024-02-018467Actual
174515.012023-08-0384112Actual
2807981.002024-07-038473Actual
10846103.002023-02-018466Actual
32049213.212024-10-028468Actual
7569240.002022-11-038417Actual
1559449.002023-07-048473Actual
850665.002022-12-048446Actual
571273.002022-10-038463Actual
34354196.512024-12-0384111Actual
38837414.732025-04-038418Actual
35943252.002025-02-018413Actual
2104051.002023-12-048456Actual
2355311.402024-02-0184612Actual
3676639.062025-02-0184511Actual
33231160.342024-11-0284111Actual
37861102.892025-03-0384311Actual
27605115.652024-06-0284311Actual
34826191.002025-01-018463Actual
20254196.542023-11-038468Actual
215418.212023-12-0484112Actual
452694.002022-09-038413Actual
265359.272024-05-0284511Actual
214980.002022-06-038428Budget
31156105.022024-09-0284112Actual
3561615.652025-01-0184511Actual
21876105.002024-01-018465Actual
1662688.002023-08-038473Actual
30177164.412024-08-0284213Actual
3520444.002025-01-018456Actual
1244166.002023-04-038463Actual
29798231.392024-08-028468Actual
11500144.002023-03-038464Actual
1117490.002023-02-018468Budget
2958684.002024-08-028466Actual
7708200.002022-11-038418Budget
22224251.092024-01-018418Actual
391950.002022-08-038426Budget
2497218.002024-04-028426Actual
17566355.002023-09-038413Actual
21750165.002024-01-018414Actual
33139172.302024-11-028428Actual
9868100.002023-01-018467Budget
557180.002022-09-038468Budget
604100.002022-05-038436Budget
27812189.062024-06-0284612Actual
3408578.002024-12-038466Actual
174785.012023-08-0384212Actual
31427180.002024-10-028463Actual
26872252.002024-06-028463Actual
29083132.832024-07-0384613Actual
2239839.062024-01-0184311Actual
25235317.752024-04-028418Actual
21842168.002024-01-018415Actual
24146158.002024-03-028467Actual
225200.002022-05-038414Budget
38153118.802025-03-0384213Actual
34001123.002024-12-038436Actual
850770.002022-12-048446Budget
8833199.572022-12-048418Actual
27372223.002024-06-028467Actual
36975145.112025-02-0184113Actual
32877109.002024-11-028436Actual
35768205.022025-01-0184612Actual
34617174.172024-12-0384612Actual
31098107.142024-09-0284611Actual
9578100.002023-01-018436Budget
3172535.002024-10-028426Actual
15863102.002023-07-048436Actual
7023200.002022-11-038464Budget
19718158.002023-11-038414Actual
33761316.002024-12-038414Actual
25142276.002024-04-028417Actual
1733249.702023-08-0384411Actual
4994100.002022-09-038416Budget
8284116.002022-12-048465Actual
2234373.102024-01-0184111Actual
2207478.002024-01-018466Actual
3803419.912025-03-0384212Actual
2878483.742024-07-0384411Actual
19752101.002023-11-038464Actual
30514212.002024-09-028465Actual
1901483.002023-10-038466Actual
3078200.002022-07-048417Budget
5898115.002022-10-038464Actual
289390.002022-07-048446Budget
10055138.962023-01-018468Actual
20628333.002023-12-048413Actual
2193464.002024-01-018416Actual
3219200.002022-07-048418Budget
2479486.002024-04-028464Actual
19810135.002023-11-038415Actual
1727823.102023-08-0384211Actual
2142247.572023-12-0484411Actual
22853108.002024-02-018465Actual
4340184.422022-08-038418Actual
2093369.002023-12-048416Actual
1426412.462023-05-0384211Actual
5511135.932022-09-038428Actual
3671276.292025-02-0184311Actual
2301860.002024-02-018456Actual
164198.212023-07-0484112Actual
32399127.572024-10-0284113Actual
3443682.682024-12-0384411Actual
1535467.782023-06-0384611Actual
19633182.002023-11-038463Actual
3067949.002024-09-028456Actual
1627331.612023-07-0484311Actual
33641293.002024-12-038413Actual
2505229.002024-04-028456Actual
691430.002022-11-038473Budget
2473236.002024-04-028473Actual
30572112.002024-09-028416Actual
2749100.002022-07-048416Budget
636890.002022-10-038466Budget
2998100.002022-07-048466Budget
7337100.002022-11-038436Budget
2609248.002024-05-028446Actual
38454215.002025-04-038415Actual
3833354.002025-04-038473Actual
16005218.002023-07-048417Actual
5384100.002022-09-038467Budget
30301210.002024-09-028463Actual
1933917.782023-10-0384311Actual
8753100.002022-12-048467Budget
30092150.762024-08-0284612Actual
1310187.002023-04-038466Actual
2242548.632024-01-0184411Actual
188377.002022-06-038466Actual
2757853.952024-06-0284211Actual
1631100.002022-06-038416Budget
2999116.002022-07-048466Actual
279730.002022-07-048426Budget
10517100.002023-02-018465Budget
749180.002022-11-038466Budget
31640231.002024-10-028465Actual
162469.272023-07-0484211Actual
1583517.002023-07-048426Actual
9401100.002023-01-018465Budget
3655135.002022-08-038464Actual
10925164.002023-02-018417Actual
391857.002022-08-038426Actual
3148477.002024-10-028473Actual
2787067.922024-06-0284113Actual
3673975.232025-02-0184411Actual
11720108.002023-03-038416Actual
37339208.002025-03-038465Actual
38899195.022025-04-038468Actual
3440985.872024-12-0384311Actual
3065360.002024-09-028446Actual
163094.002022-06-038416Actual
13631137.002023-05-038414Actual
1351200.002022-06-038414Budget
11580182.002023-03-038415Actual
31392356.002024-10-028413Actual
37537104.002025-03-038466Actual
24760189.002024-04-028414Actual
898119.002022-05-038467Actual
22641168.002024-02-018463Actual
31218162.462024-09-0284612Actual
24232146.542024-03-028428Actual
972980.002023-01-018466Budget
781770.002022-11-038468Budget
12112113.002023-03-038467Actual
2332156.082024-02-0184111Actual
5572123.812022-09-038468Actual
1795248.002023-09-038446Actual
743133.002022-11-038456Actual
15537162.002023-07-048463Actual
3918650.762025-04-0384212Actual
15146126.842023-06-038428Actual
21248176.842023-12-048428Actual
2538311.402024-04-0284211Actual
37034134.592025-02-0184613Actual
1551100.002022-06-038465Budget
30209134.592024-08-0284613Actual
39039115.652025-04-0384411Actual
234963.002022-07-048463Actual
365147.002022-05-038415Actual
108590.002022-05-038468Budget
16689105.002023-08-038464Actual
25263158.662024-04-028428Actual
34946249.002025-01-018464Actual
35039162.002025-01-018465Actual
9264174.002023-01-018464Actual
28107444.002024-07-038414Actual
130330.002022-06-038473Budget
3898563.532025-04-0384211Actual
25000109.002024-04-028436Actual
7897100.002022-12-048413Budget
3734200.002022-08-038415Budget
28347146.002024-07-038436Actual
1176862.002023-03-038426Actual
1197090.002023-03-038466Budget
579136.002022-10-038473Actual
1084790.002023-02-018466Budget
1893094.002023-10-038436Actual
3747892.002025-03-038446Actual
32426201.262024-10-0284213Actual
36479249.002025-02-018467Actual
3517869.002025-01-018446Actual
21631268.002024-01-018413Actual
36154275.002025-02-018415Actual
37628271.002025-03-038467Actual
23765151.002024-03-028464Actual
17720120.002023-09-038464Actual
35152114.002025-01-018436Actual
1735912.462023-08-0384511Actual
26991204.002024-06-028464Actual
28141201.002024-07-038464Actual
33552127.572024-11-0284213Actual
289291.002022-07-048446Actual
22606309.002024-02-018413Actual
3077222.002022-07-048417Actual
37002164.412025-02-0184213Actual
3742432.002025-03-038426Actual
4713200.002022-09-038414Budget
16782164.002023-08-038465Actual
27430357.152024-06-028418Actual
39305210.032025-04-0384213Actual
1376097.002023-05-038465Actual
9792.002022-05-038463Actual
7630169.002022-11-038467Actual
27049241.002024-06-028415Actual
35415182.902025-01-018428Actual
2293819.002024-02-018426Actual
38361395.002025-04-038414Actual
167844.002022-06-038426Actual
55530.002022-05-038426Budget
2893122.042024-07-0384212Actual
23645151.002024-03-028463Actual
29764176.842024-08-028428Actual
33173219.272024-11-028468Actual
2148345.442023-12-0484611Actual
2993892.252024-08-0284411Actual
17871100.002023-09-038416Actual
37594304.002025-03-038417Actual
4995103.002022-09-038416Actual
16126132.902023-07-048428Actual
29353262.002024-08-028415Actual
2288125.002022-07-048413Actual
23610278.002024-03-028413Actual
19164396.542023-10-038418Actual
29736425.332024-08-028418Actual
18188117.752023-09-038428Actual
2543729.482024-04-0284411Actual
837147.002022-05-038417Actual
466540.002022-09-038473Budget
1526611.402023-06-0384211Actual
10321200.002023-02-018414Budget
19599288.002023-11-038413Actual
738477.002022-11-038446Actual
412290.002022-08-038466Budget
22166194.002024-01-018467Actual
17778110.002023-09-038415Actual
36302125.002025-02-018436Actual
32015226.842024-10-028428Actual
245512.892024-03-0284212Actual
38068205.022025-03-0384612Actual
13509294.002023-05-038413Actual
29175182.002024-08-028463Actual
31303132.832024-09-0284213Actual
4774100.002022-09-038464Budget
2334936.932024-02-0184211Actual
144098.212023-05-0384112Actual
781895.022022-11-038468Actual
2134053.952023-12-0484111Actual
3284929.002024-11-028426Actual
2022128.002022-06-038467Actual
11642100.002023-03-038465Budget
2612200.002022-07-048415Budget
2201564.002024-01-018446Actual
10740105.002023-02-018446Actual
8460100.002022-12-048436Budget
458762.002022-09-038463Actual
2210145.022022-06-038468Actual
31698108.002024-10-028416Actual
255826.082024-04-0284212Actual
3180550.002024-10-028456Actual
3573550.762025-01-0184212Actual
2391699.002024-03-028416Actual
1139018.002023-03-038473Actual
2031276.292023-11-0384111Actual
7240118.002022-11-038416Actual
1969083.002023-11-038473Actual
1197178.002023-03-038466Actual
4775153.002022-09-038464Actual
15750143.002023-07-048465Actual
1131377.002023-03-038463Actual
255557.142024-04-0284112Actual
1962200.002022-06-038417Budget
2475200.002022-07-048414Budget
6636117.752022-10-038428Actual
31335136.342024-09-0284613Actual
1019580.002023-02-018463Actual
3059953.002024-09-028426Actual
26333198.052024-05-028428Actual
34675134.592024-12-0384113Actual
907974.002023-01-018463Actual
683680.002022-11-038463Budget
1078762.002023-02-018456Actual
16654222.002023-08-038414Actual
5899100.002022-10-038464Budget
284100.002022-05-038464Budget
12111100.002023-03-038467Budget
27897204.762024-06-0284213Actual
2765940.122024-06-0284511Actual
32729257.002024-11-028415Actual
34702152.132024-12-0384213Actual
28702165.662024-07-0384111Actual
2881119.912024-07-0384511Actual
12191200.002023-03-038418Budget
3592213.002022-08-038414Actual
11113128.362023-02-018428Actual
32516293.002024-11-028413Actual
444780.002022-08-038468Budget
12628100.002023-04-038464Budget
663790.002022-10-038428Budget
1244070.002023-04-038463Budget
1591549.002023-07-048456Actual
16747160.002023-08-038415Actual
855440.002022-12-048456Budget
6776100.002022-11-038413Budget
33854209.002024-12-038415Actual
33525122.312024-11-0284113Actual
19106234.002023-10-038467Actual
24675192.002024-04-028463Actual
12567200.002023-04-038414Budget
31605235.002024-10-028415Actual
13242158.002023-04-038467Actual
8692155.002022-12-048417Actual
21989111.002024-01-018436Actual
406250.002022-08-038456Budget
19192160.182023-10-038428Actual
6448240.002022-10-038417Actual
354540.002022-08-038473Budget
274897.002022-07-048416Actual
897100.002022-05-038467Budget
1490957.002023-06-038446Actual
11865100.002023-03-038446Budget
37948105.022025-03-0384611Actual
6447200.002022-10-038417Budget
9807200.002023-01-018417Budget
9577117.002023-01-018436Actual
15657125.002023-07-048464Actual
32551177.002024-11-028463Actual
30421273.002024-09-028464Actual
37126263.002025-03-038463Actual
9808192.002023-01-018417Actual
3292943.002024-11-028456Actual
19226131.392023-10-038468Actual
2656944.382024-05-0284611Actual
962568.002023-01-018446Actual
2508581.002024-04-028466Actual
17037196.002023-08-038417Actual
35977205.002025-02-018463Actual
39158113.532025-04-0384112Actual
1350180.002022-06-038414Actual
194843.952023-10-0384112Actual
1851314.592023-09-0384612Actual
518650.002022-09-038456Budget
13368128.362023-04-038428Actual
11065200.002023-02-018418Budget
14643187.002023-06-038414Actual
14558204.002023-06-038463Actual
1493550.002023-06-038456Actual
3871100.002022-08-038416Budget
1303968.002023-04-038456Actual
17926112.002023-09-038436Actual
401491.002022-08-038446Actual
861380.002022-12-048466Budget
3015057.392024-08-0284113Actual
10460200.002023-02-018415Budget
21127160.002023-12-048417Actual
29295184.002024-08-028464Actual
1692164.002023-08-038446Actual
2648144.382024-05-0284311Actual
2722195.002024-06-028446Actual
9947325.332023-01-018418Actual
12708200.002023-04-038415Budget
2004369.002023-11-038466Actual
3326140.482022-07-048468Actual
1995897.002023-11-038436Actual
2670179.002022-07-048465Actual
1830712.462023-09-0384211Actual
1686724.002023-08-038426Actual
6215120.002022-10-038436Actual
1797831.002023-09-038456Actual
34235410.182024-12-038418Actual
9343136.002023-01-018415Actual
3397336.002024-12-038426Actual
1842242.252023-09-0384611Actual
14770102.002023-06-038465Actual
32822127.002024-11-028416Actual
22252122.302024-01-018428Actual
1435145.442023-05-0384611Actual
1866241.002023-10-038473Actual
6588220.782022-10-038418Actual
20135132.002023-11-038467Actual
205403.952023-11-0384212Actual
12299110.172023-03-038468Actual
1186474.002023-03-038446Actual
6697132.902022-10-038468Actual

Generated 2025-06-02 22:00:18.216 UTC