[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37888107.142025-02-2684411Actual
5978200.002022-09-288415Budget
16569180.002023-07-298463Actual
12946100.002023-03-298436Budget
11641164.002023-02-268465Actual
2648144.382024-04-2784311Actual
2045541.192023-10-2984611Actual
841150.002022-11-298426Budget
2873043.312024-06-2884211Actual
2999116.002022-06-298466Actual
1289736.002023-03-298426Actual
1833433.742023-08-2984311Actual
2042126.292023-10-2984511Actual
1384725.002023-04-288426Actual
16040198.002023-06-298467Actual
571273.002022-09-288463Actual
31895316.002024-09-278417Actual
803430.002022-11-298473Budget
11173132.902023-01-278468Actual
174515.012023-07-2984112Actual
2134053.952023-11-2984111Actual
2611843.002024-04-278456Actual
29140360.002024-07-288413Actual
39220189.062025-03-2984612Actual
4201129.002022-07-298417Actual
1939326.292023-09-2884511Actual
7102100.002022-10-298415Budget
2603818.002024-04-278426Actual
1191260.002023-02-268456Budget
25142276.002024-03-288417Actual
30924281.392024-08-288468Actual
177590.002022-05-298446Budget
1139130.002023-02-268473Budget
26872252.002024-05-288463Actual
29295184.002024-07-288464Actual
636890.002022-09-288466Budget
2837378.002024-06-288446Actual
391857.002022-07-298426Actual
38687103.002025-03-298466Actual
10596104.002023-01-278416Actual
3438237.992024-11-2884211Actual
2458310.332024-02-2684612Actual
1995897.002023-10-298436Actual
1893094.002023-09-288436Actual
1435145.442023-04-2884611Actual
8691200.002022-11-298417Budget
2533130.002022-06-298464Actual
27897204.762024-05-2884213Actual
36189174.002025-01-278465Actual
2245877.362023-12-2784611Actual
3127678.452024-08-2884113Actual
19810135.002023-10-298415Actual
3065360.002024-08-288446Actual
9867121.002022-12-278467Actual
3635460.002025-01-278456Actual
28292118.002024-06-288416Actual
21750165.002023-12-278414Actual
1336980.002023-03-298428Budget
16689105.002023-07-298464Actual
289390.002022-06-298446Budget
24204270.782024-02-268418Actual
1727823.102023-07-2984211Actual
2642690.122024-04-2784111Actual
30514212.002024-08-288465Actual
36479249.002025-01-278467Actual
3221631.612024-09-2784511Actual
22224251.092023-12-278418Actual
33796204.002024-11-288464Actual
1223984.422023-02-268428Actual
37100.002022-04-288413Budget
21248176.842023-11-298428Actual
743240.002022-10-298456Budget
2479486.002024-03-288464Actual
29764176.842024-07-288428Actual
4915200.002022-08-298465Budget
683680.002022-10-298463Budget
2645439.062024-04-2784211Actual
2332156.082024-01-2784111Actual
24640333.002024-03-288413Actual
15657125.002023-06-298464Actual
34617174.172024-11-2884612Actual
2440547.572024-02-2684411Actual
37537104.002025-02-268466Actual
4340184.422022-07-298418Actual
11817100.002023-02-268436Budget
2884582.682024-06-2884611Actual
1429145.442023-04-2884311Actual
24760189.002024-03-288414Actual
28702165.662024-06-2884111Actual
1631100.002022-05-298416Budget
2337639.062024-01-2784311Actual
10693100.002023-01-278436Budget
27337272.002024-05-288417Actual
16747160.002023-07-298415Actual
3520444.002024-12-278456Actual
1310090.002023-03-298466Budget
1928468.852023-09-2884111Actual
1529328.422023-05-2984311Actual
789696.002022-11-298413Actual
3325959.272024-10-2884211Actual
15146126.842023-05-298428Actual
2473236.002024-03-288473Actual
34791323.002024-12-278413Actual
30421273.002024-08-288464Actual
35387410.182024-12-278418Actual
8833199.572022-11-298418Actual
35449216.242024-12-278468Actual
224180.002022-04-288414Actual
2475200.002022-06-298414Budget
32459118.802024-09-2784613Actual
2201564.002023-12-278446Actual
691529.002022-10-298473Actual
38837414.732025-03-298418Actual
32399127.572024-09-2784113Actual
907974.002022-12-278463Actual
1166129.002022-05-298413Actual
28347146.002024-06-288436Actual
406250.002022-07-298456Budget
26333198.052024-04-278428Actual
34296193.512024-11-288468Actual
28199229.002024-06-288415Actual
888190.002022-11-298428Budget
2505229.002024-03-288456Actual
1990385.002023-10-298416Actual
3340590.122024-10-2884112Actual
1588955.002023-06-298446Actual
29736425.332024-07-288418Actual
11438200.002023-02-268414Budget
27458288.972024-05-288428Actual
1390159.002023-04-288446Actual
3564995.442024-12-2784611Actual
12567200.002023-03-298414Budget
32107149.702024-09-2784111Actual
9018110.002022-12-278413Actual
1019580.002023-01-278463Actual
1303968.002023-03-298456Actual
2787067.922024-05-2884113Actual
2340347.572024-01-2784411Actual
31392356.002024-09-278413Actual
13544217.002023-04-288463Actual
2296685.002024-01-278436Actual
30627103.002024-08-288436Actual
10926200.002023-01-278417Budget
1467794.002023-05-298464Actual
10135100.002023-01-278413Budget
3918650.762025-03-2984212Actual
19752101.002023-10-298464Actual
32608107.002024-10-288473Actual
332590.002022-06-298468Budget
2546423.102024-03-2884511Actual
10320180.002023-01-278414Actual
29388189.002024-07-288465Actual
1139018.002023-02-268473Actual
1197178.002023-02-268466Actual
3865467.002025-03-298456Actual
2204139.002023-12-278456Actual
9946200.002022-12-278418Budget
2612200.002022-06-298415Budget
3655135.002022-07-298464Actual
12379100.002023-03-298413Budget
69850.002022-04-288456Budget
34911403.002024-12-278414Actual
2538311.402024-03-2884211Actual
17720120.002023-08-298464Actual
915621.002022-12-278473Actual
36565191.992025-01-278428Actual
22131184.002023-12-278417Actual
1005670.002022-12-278468Budget
2299252.002024-01-278446Actual
2728082.002024-05-288466Actual
30177164.412024-07-2884213Actual
31698108.002024-09-278416Actual
7756104.112022-10-298428Actual
3035884.002024-08-288473Actual
2606690.002024-04-278436Actual
18102129.002023-08-298467Actual
37126263.002025-02-268463Actual
4774100.002022-08-298464Budget
4995103.002022-08-298416Actual
2004369.002023-10-298466Actual
27195135.002024-05-288436Actual
26210270.002024-04-278417Actual
23610278.002024-02-268413Actual
256148.212024-03-2884612Actual
3679882.682025-01-2784611Actual
29972102.892024-07-2884611Actual
19192160.182023-09-288428Actual
22285145.022023-12-278468Actual
27930211.782024-05-2884613Actual
225200.002022-04-288414Budget
3603460.002025-01-278473Actual
3118436.932024-08-2884212Actual
1789828.002023-08-298426Actual
27372223.002024-05-288467Actual
3440985.872024-11-2884311Actual
2881119.912024-06-2884511Actual
1064541.002023-01-278426Actual
162469.272023-06-2984211Actual
426116.002022-04-288465Actual
27430357.152024-05-288418Actual
10459156.002023-01-278415Actual
795678.002022-11-298463Actual
2724743.002024-05-288456Actual
38602138.002025-03-298436Actual
2207478.002023-12-278466Actual
39039115.652025-03-2984411Actual
34177184.002024-11-288467Actual
13430172.302023-03-298468Actual
27550159.272024-05-2884111Actual
3139100.002022-06-298467Budget
5323200.002022-08-298417Budget
1490957.002023-05-298446Actual
23765151.002024-02-268464Actual
4775153.002022-08-298464Actual
3343320.972024-10-2884212Actual
738570.002022-10-298446Budget
915730.002022-12-278473Budget
19845117.002023-10-298465Actual
2846100.002022-06-298436Budget
1594869.002023-06-298466Actual
38241326.002025-03-298413Actual
1064440.002023-01-278426Budget
3523787.002024-12-278466Actual
188377.002022-05-298466Actual
2763290.122024-05-2884411Actual
35004297.002024-12-278415Actual
3509784.002024-12-278416Actual
738477.002022-10-298446Actual
255557.142024-03-2884112Actual
33946116.002024-11-288416Actual
1086107.142022-04-288468Actual
15502364.002023-06-298413Actual
32015226.842024-09-278428Actual
8283100.002022-11-298465Budget
6119100.002022-09-288416Budget
2370236.002024-02-268473Actual
18782108.002023-09-288415Actual
4916145.002022-08-298465Actual
24232146.542024-02-268428Actual
220990.002022-05-298468Budget
30030103.952024-07-2884112Actual
3140114.002022-06-298467Actual
4123124.002022-07-298466Actual
13725182.002023-04-288415Actual
3458335.872024-11-2884212Actual
34675134.592024-11-2884113Actual
31753125.002024-09-278436Actual
4854200.002022-08-298415Budget
2692986.002024-05-288473Actual
2615159.002024-04-278466Actual
1489216.002022-05-298415Actual
14114301.092023-04-288418Actual
2579357.002024-04-278473Actual
17926112.002023-08-298436Actual
683793.002022-10-298463Actual
3078200.002022-06-298417Budget
466540.002022-08-298473Budget
28524213.002024-06-288467Actual
1552114.002022-05-298465Actual
1526611.402023-05-2984211Actual
3180550.002024-09-278456Actual
1739372.042023-07-2984611Actual
14054214.002023-04-288467Actual
39100132.682025-03-2984611Actual
3553570.972024-12-2784211Actual
2831929.002024-06-288426Actual
29856165.662024-07-2884111Actual
13242158.002023-03-298467Actual
5092100.002022-08-298436Budget
31156105.022024-08-2884112Actual
30301210.002024-08-288463Actual
1223880.002023-02-268428Budget
25699240.002024-04-278413Actual
28965129.482024-06-2884612Actual
13509294.002023-04-288413Actual
11500144.002023-02-268464Actual
26245208.002024-04-278467Actual
9792.002022-04-288463Actual
13368128.362023-03-298428Actual
3688420.972025-01-2784212Actual
4448131.392022-07-298468Actual
1376097.002023-04-288465Actual
3750462.002025-02-268456Actual
34354196.512024-11-2884111Actual
3791513.532025-02-2684511Actual
27082162.002024-05-288465Actual
27987350.002024-06-288413Actual
7023200.002022-10-298464Budget
293951.002022-06-298456Actual
34497149.702024-11-2884611Actual
1842242.252023-08-2984611Actual
12299110.172023-02-268468Actual
1686724.002023-07-298426Actual
25297166.242024-03-288468Actual
3854788.002025-03-298416Actual
1426412.462023-04-2884211Actual
2142247.572023-11-2984411Actual
9265200.002022-12-278464Budget
5572123.812022-08-298468Actual
7022142.002022-10-298464Actual
29083132.832024-06-2884613Actual
354540.002022-07-298473Budget
1895647.002023-09-288446Actual
1482881.002023-05-298416Actual
12629156.002023-03-298464Actual
294050.002022-06-298456Budget
1733249.702023-07-2984411Actual
33231160.342024-10-2884111Actual
29678237.002024-07-288467Actual
16005218.002023-06-298417Actual
24852122.002024-03-288415Actual
3408578.002024-11-288466Actual
21127160.002023-11-298417Actual
22606309.002024-01-278413Actual
16782164.002023-07-298465Actual
14735168.002023-05-298415Actual
21282146.542023-11-298468Actual
524499.002022-08-298466Actual
1111280.002023-01-278428Budget
2031276.292023-10-2984111Actual
26780141.612024-04-2784613Actual
154127.142023-05-2984112Actual
1392743.002023-04-288456Actual
2144910.332023-11-2984511Actual
1186474.002023-02-268446Actual
33854209.002024-11-288415Actual
894070.002022-11-298468Budget
2405555.002024-02-268466Actual
38361395.002025-03-298414Actual
35707122.042024-12-2784112Actual
11501100.002023-02-268464Budget
18221182.902023-08-298468Actual
36599184.422025-01-278468Actual
743133.002022-10-298456Actual
11252100.002023-02-268413Budget
10381116.002023-01-278464Actual
3800673.102025-02-2684112Actual
518557.002022-08-298456Actual
29260327.002024-07-288414Actual
2343013.532024-01-2784511Actual
37091396.002025-02-268413Actual
2807981.002024-06-288473Actual
35152114.002024-12-278436Actual
10134105.002023-01-278413Actual
37628271.002025-02-268467Actual
9807200.002022-12-278417Budget
10518123.002023-01-278465Actual
1866241.002023-09-288473Actual
2039443.312023-10-2984411Actual
289291.002022-06-298446Actual
31640231.002024-09-278465Actual
401491.002022-07-298446Actual
19071233.002023-09-288417Actual
4527100.002022-08-298413Budget
29175182.002024-07-288463Actual
22761101.002024-01-278464Actual
2843299.002024-06-288466Actual
504246.002022-08-298426Actual
2502660.002024-03-288446Actual
65072.002022-04-288446Actual
33676168.002024-11-288463Actual
164198.212023-06-2984112Actual
32962115.002024-10-288466Actual
1191139.002023-02-268456Actual
34702152.132024-11-2884213Actual
30386326.002024-08-288414Actual
3148477.002024-09-278473Actual
3967124.002022-07-298436Actual
6215120.002022-09-288436Actual
14558204.002023-05-298463Actual
1410100.002022-05-298464Budget
967236.002022-12-278456Actual
855440.002022-11-298456Budget
21665204.002023-12-278463Actual
2293819.002024-01-278426Actual
1304060.002023-03-298456Budget
30572112.002024-08-288416Actual
17601202.002023-08-298463Actual
1727135.002022-05-298436Actual
183889.272023-08-2984511Actual
2993892.252024-07-2884411Actual
3906613.532025-03-2984511Actual
2346356.082024-01-2784611Actual
11065200.002023-01-278418Budget
30769315.002024-08-288417Actual
2952776.002024-07-288446Actual
3673975.232025-01-2784411Actual
3833354.002025-03-298473Actual
1882100.002022-05-298466Budget
3455592.252024-11-2884112Actual
3218269.272022-06-298418Actual
346766.002022-07-298463Actual
23823162.002024-02-268415Actual
1725064.592023-07-2984111Actual
2172236.002023-12-278473Actual
2254915.652023-12-2784612Actual
571370.002022-09-288463Budget
2611177.002022-06-298415Actual
2239839.062023-12-2784311Actual
466436.002022-08-298473Actual
9343136.002022-12-278415Actual
23143232.002024-01-278467Actual
9481100.002022-12-278416Budget
850665.002022-11-298446Actual
12770100.002023-03-298465Budget
1131377.002023-02-268463Actual
174785.012023-07-2984212Actual
30890179.872024-08-288428Actual
962568.002022-12-278446Actual
3177971.002024-09-278446Actual
17778110.002023-08-298415Actual
2944696.002024-07-288416Actual
1387570.002023-04-288436Actual
1848010.332023-08-2984112Actual
7161135.002022-10-298465Actual
30209134.592024-07-2884613Actual
1446711.402023-04-2884612Actual
2958684.002024-07-288466Actual
28107444.002024-06-288414Actual
194843.952023-09-2884112Actual
23645151.002024-02-268463Actual
1084790.002023-01-278466Budget
2394315.002024-02-268426Actual
438990.002022-07-298428Budget
10846103.002023-01-278466Actual
579136.002022-09-288473Actual
28903105.022024-06-2884112Actual
25856161.002024-04-278464Actual
1795248.002023-08-298446Actual
22819145.002024-01-278415Actual
5383118.002022-08-298467Actual
25734181.002024-04-278463Actual
284100.002022-04-288464Budget
2432352.892024-02-2684111Actual
3443682.682024-11-2884411Actual
2305185.002024-01-278466Actual
8143200.002022-11-298464Budget
1969083.002023-10-298473Actual
3739799.002025-02-268416Actual
3224984.802024-09-2784611Actual
2443211.402024-02-2684511Actual
38899195.022025-03-298468Actual
22252122.302023-12-278428Actual
1251930.002023-03-298473Budget
18690194.002023-09-288414Actual
20221146.542023-10-298428Actual
458670.002022-08-298463Budget
25177198.002024-03-288467Actual

Generated 2025-05-28 03:57:32.107 UTC