[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3870110.002022-08-038416Actual
24112211.002024-03-028417Actual
803430.002022-12-048473Budget
9808192.002023-01-018417Actual
22853108.002024-02-018465Actual
2432352.892024-03-0284111Actual
12769108.002023-04-038465Actual
444780.002022-08-038468Budget
28199229.002024-07-038415Actual
9994179.872023-01-018428Actual
13321243.512023-04-038418Actual
1131270.002023-03-038463Budget
37537104.002025-03-038466Actual
1998461.002023-11-038446Actual
5383118.002022-09-038467Actual
38687103.002025-04-038466Actual
205137.142023-11-0384112Actual
37714272.302025-03-038428Actual
426116.002022-05-038465Actual
524499.002022-09-038466Actual
5978200.002022-10-038415Budget
7569240.002022-11-038417Actual
6119100.002022-10-038416Budget
452694.002022-09-038413Actual
9265200.002023-01-018464Budget
2549760.332024-04-0284611Actual
30982123.102024-09-0284111Actual
2728082.002024-06-028466Actual
1733249.702023-08-0384411Actual
466540.002022-09-038473Budget
3488379.002025-01-018473Actual
4854200.002022-09-038415Budget
32015226.842024-10-028428Actual
3455592.252024-12-0384112Actual
19752101.002023-11-038464Actual
37948105.022025-03-0384611Actual
13368128.362023-04-038428Actual
4201129.002022-08-038417Actual
35152114.002025-01-018436Actual
21665204.002024-01-018463Actual
18782108.002023-10-038415Actual
2101469.002023-12-048446Actual
1526611.402023-06-0384211Actual
4774100.002022-09-038464Budget
6636117.752022-10-038428Actual
2134053.952023-12-0484111Actual
25699240.002024-05-028413Actual
2508581.002024-04-028466Actual
28582492.002024-07-038418Actual
28610193.512024-07-038428Actual
1139018.002023-03-038473Actual
1765835.002023-09-038473Actual
3290386.002024-11-028446Actual
9867121.002023-01-018467Actual
23765151.002024-03-028464Actual
27605115.652024-06-0284311Actual
2611843.002024-05-028456Actual
5838200.002022-10-038414Budget
1490200.002022-06-038415Budget
952850.002023-01-018426Budget
9204220.002023-01-018414Actual
1167100.002022-06-038413Budget
29083132.832024-07-0384613Actual
2299252.002024-02-018446Actual
7629100.002022-11-038467Budget
55440.002022-05-038426Actual
10459156.002023-02-018415Actual
21842168.002024-01-018415Actual
29798231.392024-08-028468Actual
1627331.612023-07-0484311Actual
683680.002022-11-038463Budget
12378107.002023-04-038413Actual
3871100.002022-08-038416Budget
3862867.002025-04-038446Actual
27337272.002024-06-028417Actual
12629156.002023-04-038464Actual
6039200.002022-10-038465Budget
855362.002022-12-048456Actual
2196127.002024-01-018426Actual
25734181.002024-05-028463Actual
2692986.002024-06-028473Actual
32341153.952024-10-0284612Actual
9481100.002023-01-018416Budget
3509784.002025-01-018416Actual
2021100.002022-06-038467Budget
3292943.002024-11-028456Actual
38454215.002025-04-038415Actual
39220189.062025-04-0384612Actual
31640231.002024-10-028465Actual
32608107.002024-11-028473Actual
4916145.002022-09-038465Actual
6777137.002022-11-038413Actual
3561615.652025-01-0184511Actual
3553570.972025-01-0184211Actual
1059790.002023-02-018416Budget
10740105.002023-02-018446Actual
8283100.002022-12-048465Budget
285145.002022-05-038464Actual
12993100.002023-04-038446Budget
1304060.002023-04-038456Budget
1176940.002023-03-038426Budget
2757853.952024-06-0284211Actual
36657178.422025-02-0184111Actual
3443682.682024-12-0384411Actual
28702165.662024-07-0384111Actual
15715125.002023-07-048415Actual
6448240.002022-10-038417Actual
3739799.002025-03-038416Actual
2193464.002024-01-018416Actual
10321200.002023-02-018414Budget
2878483.742024-07-0384411Actual
20748218.002023-12-048414Actual
3638792.002025-02-018466Actual
10694124.002023-02-018436Actual
3901263.532025-04-0384311Actual
1887560.002023-10-038416Actual
1694739.002023-08-038456Actual
631050.002022-10-038456Budget
3967124.002022-08-038436Actual
4712196.002022-09-038414Actual
7101130.002022-11-038415Actual
28141201.002024-07-038464Actual
19718158.002023-11-038414Actual
242631.002022-07-048473Actual
509198.002022-09-038436Actual
2884582.682024-07-0384611Actual
8612100.002022-12-048466Actual
3603460.002025-02-018473Actual
775790.002022-11-038428Budget
22761101.002024-02-018464Actual
1901483.002023-10-038466Actual
37339208.002025-03-038465Actual
1410100.002022-06-038464Budget
1197090.002023-03-038466Budget
1117490.002023-02-018468Budget
38779222.002025-04-038467Actual
2332156.082024-02-0184111Actual
2178485.002024-01-018464Actual
1191260.002023-03-038456Budget
32107149.702024-10-0284111Actual
36247135.002025-02-018416Actual
3668557.142025-02-0184211Actual
1995897.002023-11-038436Actual
27458288.972024-06-028428Actual
2269875.002024-02-018473Actual
1166129.002022-06-038413Actual
2340347.572024-02-0184411Actual
3172535.002024-10-028426Actual
1303968.002023-04-038456Actual
4775153.002022-09-038464Actual
326780.002022-07-048428Budget
3592213.002022-08-038414Actual
2172236.002024-01-018473Actual
7337100.002022-11-038436Budget
7240118.002022-11-038416Actual
2606690.002024-05-028436Actual
506118.002022-05-038416Actual
3059953.002024-09-028426Actual
13631137.002023-05-038414Actual
2057113.532023-11-0384612Actual
2952776.002024-08-028446Actual
1789828.002023-09-038426Actual
182250.002022-06-038456Budget
7162100.002022-11-038465Budget
37091396.002025-03-038413Actual
33231160.342024-11-0284111Actual
3918650.762025-04-0384212Actual
3140114.002022-07-048467Actual
4262147.002022-08-038467Actual
3791513.532025-03-0384511Actual
1197178.002023-03-038466Actual
3015057.392024-08-0284113Actual
24204270.782024-03-028418Actual
897100.002022-05-038467Budget
1698088.002023-08-038466Actual
35294307.002025-01-018417Actual
26305484.422024-05-028418Actual
3078200.002022-07-048417Budget
27987350.002024-07-038413Actual
3803419.912025-03-0384212Actual
6510100.002022-10-038467Budget
855440.002022-12-048456Budget
354540.002022-08-038473Budget
19599288.002023-11-038413Actual
2505229.002024-04-028456Actual
391950.002022-08-038426Budget
15502364.002023-07-048413Actual
7022142.002022-11-038464Actual
15537162.002023-07-048463Actual
16098305.632023-07-048418Actual
1461538.002023-06-038473Actual
972873.002023-01-018466Actual
6447200.002022-10-038417Budget
13665134.002023-05-038464Actual
438990.002022-08-038428Budget
6962200.002022-11-038414Budget
174785.012023-08-0384212Actual
2093369.002023-12-048416Actual
3573550.762025-01-0184212Actual
850665.002022-12-048446Actual
2210145.022022-06-038468Actual
20135132.002023-11-038467Actual
504246.002022-09-038426Actual
38744355.002025-04-038417Actual
16569180.002023-08-038463Actual
425100.002022-05-038465Budget
12707189.002023-04-038415Actual
34675134.592024-12-0384113Actual
23645151.002024-03-028463Actual
234880.002022-07-048463Budget
31392356.002024-10-028413Actual
26837300.002024-06-028413Actual
2004369.002023-11-038466Actual
3148477.002024-10-028473Actual
35387410.182025-01-018418Actual
1223880.002023-03-038428Budget
2234373.102024-01-0184111Actual
21162153.002023-12-048467Actual
195115.012023-10-0384212Actual
20628333.002023-12-048413Actual
1186474.002023-03-038446Actual
1630041.192023-07-0484411Actual
37748261.692025-03-038468Actual
2763290.122024-06-0284411Actual
25821232.002024-05-028414Actual
3733147.002022-08-038415Actual
1583517.002023-07-048426Actual
39338190.732025-04-0384613Actual
1384725.002023-05-038426Actual
2355311.402024-02-0184612Actual
30421273.002024-09-028464Actual
1382097.002023-05-038416Actual
17778110.002023-09-038415Actual
1223984.422023-03-038428Actual
669880.002022-10-038468Budget
1078860.002023-02-018456Budget
21989111.002024-01-018436Actual
3734200.002022-08-038415Budget
144365.012023-05-0384212Actual
24675192.002024-04-028463Actual
32307109.272024-10-0284112Actual
27372223.002024-06-028467Actual
34142333.002024-12-038417Actual
33584206.522024-11-0284613Actual
19192160.182023-10-038428Actual
18817165.002023-10-038465Actual
1489216.002022-06-038415Actual
32516293.002024-11-028413Actual
2845130.002022-07-048436Actual
8221100.002022-12-048415Budget
1084790.002023-02-018466Budget
412290.002022-08-038466Budget
164198.212023-07-0484112Actual
26210270.002024-05-028417Actual
1801069.002023-09-038466Actual
1435145.442023-05-0384611Actual
2207478.002024-01-018466Actual
781895.022022-11-038468Actual
1559449.002023-07-048473Actual
1684098.002023-08-038416Actual
1387570.002023-05-038436Actual
32962115.002024-11-028466Actual
1230090.002023-03-038468Budget
33019353.002024-11-028417Actual
12379100.002023-04-038413Budget
3334794.382024-11-0284611Actual
1827961.402023-09-0384111Actual
36302125.002025-02-018436Actual
1019470.002023-02-018463Budget
1392743.002023-05-038456Actual
1488396.002023-06-038436Actual
167930.002022-06-038426Budget
177483.002022-06-038446Actual
406149.002022-08-038456Actual
19164396.542023-10-038418Actual
33467141.192024-11-0284612Actual
31547206.002024-10-028464Actual
30804240.002024-09-028467Actual
38957134.802025-04-0384111Actual
2100219.272022-06-038418Actual
214980.002022-06-038428Budget
2947334.002024-08-028426Actual
952947.002023-01-018426Actual
2288125.002022-07-048413Actual
23858143.002024-03-028465Actual
31335136.342024-09-0284613Actual
4994100.002022-09-038416Budget
23971105.002024-03-028436Actual
2296685.002024-02-018436Actual
27693111.402024-06-0284611Actual
513980.002022-09-038446Budget
9947325.332023-01-018418Actual
154127.142023-06-0384112Actual
289390.002022-07-048446Budget
1739372.042023-08-0384611Actual
2541027.362024-04-0284311Actual
32049213.212024-10-028468Actual
25856161.002024-05-028464Actual
2611177.002022-07-048415Actual
1529328.422023-06-0384311Actual
5323200.002022-09-038417Budget
25235317.752024-04-028418Actual
289291.002022-07-048446Actual
795678.002022-12-048463Actual
3800673.102025-03-0384112Actual
24232146.542024-03-028428Actual
28234220.002024-07-038465Actual
979200.002022-05-038418Budget
38865149.572025-04-038428Actual
10693100.002023-02-018436Budget
2443211.402024-03-0284511Actual
3523787.002025-01-018466Actual
1176862.002023-03-038426Actual
22166194.002024-01-018467Actual
21876105.002024-01-018465Actual
36479249.002025-02-018467Actual
1467794.002023-06-038464Actual
2334936.932024-02-0184211Actual
2440547.572024-03-0284411Actual
2036718.842023-11-0384311Actual
3343320.972024-11-0284212Actual
32729257.002024-11-028415Actual
38241326.002025-04-038413Actual
3405351.002024-12-038456Actual
2473236.002024-04-028473Actual
284100.002022-05-038464Budget
9205200.002023-01-018414Budget
27492184.422024-06-028468Actual
1961160.002022-06-038417Actual
32764250.002024-11-028465Actual
35977205.002025-02-018463Actual
37211424.002025-03-038414Actual
6216100.002022-10-038436Budget
20193279.872023-11-038418Actual
3783427.362025-03-0384211Actual
32551177.002024-11-028463Actual
8083200.002022-12-048414Budget
1882100.002022-06-038466Budget
2749100.002022-07-048416Budget
3397336.002024-12-038426Actual
1936634.802023-10-0384411Actual
2239839.062024-01-0184311Actual
1636136.932023-07-0484611Actual
33854209.002024-12-038415Actual
279730.002022-07-048426Budget
14735168.002023-06-038415Actual
2148345.442023-12-0484611Actual
224180.002022-05-038414Actual
39039115.652025-04-0384411Actual
33676168.002024-12-038463Actual
21282146.542023-12-048468Actual
604100.002022-05-038436Budget
346670.002022-08-038463Budget
691529.002022-11-038473Actual
5898115.002022-10-038464Actual
1939326.292023-10-0384511Actual
28524213.002024-07-038467Actual
27430357.152024-06-028418Actual
31037102.892024-09-0284311Actual
24265211.692024-03-028468Actual
13544217.002023-05-038463Actual
37594304.002025-03-038417Actual
29175182.002024-08-028463Actual
20221146.542023-11-038428Actual
728856.002022-11-038426Actual
215418.212023-12-0484112Actual
34001123.002024-12-038436Actual
1446711.402023-05-0384612Actual
25297166.242024-04-028468Actual
401580.002022-08-038446Budget
3405100.002022-08-038413Budget
12945107.002023-04-038436Actual
683793.002022-11-038463Actual
24852122.002024-04-028415Actual
3632876.002025-02-018446Actual
894070.002022-12-048468Budget
3373363.002024-12-038473Actual
28347146.002024-07-038436Actual
36444367.002025-02-018417Actual
1662688.002023-08-038473Actual
1833433.742023-09-0384311Actual
2993892.252024-08-0284411Actual
9680.002022-05-038463Budget
33946116.002024-12-038416Actual
38068205.022025-03-0384612Actual
3284929.002024-11-028426Actual
2724743.002024-06-028456Actual
12191200.002023-03-038418Budget
2437831.612024-03-0284311Actual
245247.142024-03-0284112Actual
972980.002023-01-018466Budget
15180141.992023-06-038468Actual
24640333.002024-04-028413Actual
518650.002022-09-038456Budget
2669100.002022-07-048465Budget
3325959.272024-11-0284211Actual
12770100.002023-04-038465Budget
2107086.002023-12-048466Actual
2337639.062024-02-0184311Actual
3213573.102024-10-0284211Actual
29388189.002024-08-028465Actual
1686724.002023-08-038426Actual
25951180.002024-05-028465Actual
3408578.002024-12-038466Actual
29023106.522024-07-0384113Actual
3067949.002024-09-028456Actual
38276179.002025-04-038463Actual
2039443.312023-11-0384411Actual
11438200.002023-03-038414Budget
183889.272023-09-0384511Actual
8832200.002022-12-048418Budget
33053236.002024-11-028467Actual
35004297.002025-01-018415Actual
1580888.002023-07-048416Actual
19810135.002023-11-038415Actual
2546423.102024-04-0284511Actual
35853148.622025-01-0184213Actual
2955348.002024-08-028456Actual
1942657.142023-10-0384611Actual
130218.002022-06-038473Actual
6509161.002022-10-038467Actual
1532044.382023-06-0384411Actual
1064440.002023-02-018426Budget
3679882.682025-02-0184611Actual
1027230.002023-02-018473Budget
6263101.002022-10-038446Actual
1131377.002023-03-038463Actual
38184239.852025-03-0384613Actual
14054214.002023-05-038467Actual
21750165.002024-01-018414Actual
8691200.002022-12-048417Budget
1289736.002023-04-038426Actual
1898237.002023-10-038456Actual
15118334.422023-06-038418Actual
13241100.002023-04-038467Budget
2839960.002024-07-038456Actual
1895647.002023-10-038446Actual
3065360.002024-09-028446Actual
2201564.002024-01-018446Actual
3791200.002022-08-038465Budget
5462311.692022-09-038418Actual
2998100.002022-07-048466Budget
2402357.002024-03-028456Actual
2716739.002024-06-028426Actual
1727135.002022-06-038436Actual
293951.002022-07-048456Actual
2645439.062024-05-0284211Actual
1376097.002023-05-038465Actual

Generated 2025-06-02 22:02:26.560 UTC