[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895647.002023-09-288446Actual
1631100.002022-05-298416Budget
245247.142024-02-2684112Actual
235219.272024-01-2784112Actual
34142333.002024-11-288417Actual
289291.002022-06-298446Actual
31640231.002024-09-278465Actual
3679882.682025-01-2784611Actual
9868100.002022-12-278467Budget
2144910.332023-11-2984511Actual
15025261.002023-05-298417Actual
9204220.002022-12-278414Actual
1580888.002023-06-298416Actual
663790.002022-09-288428Budget
1694739.002023-07-298456Actual
6447200.002022-09-288417Budget
2777924.162024-05-2884212Actual
1172190.002023-02-268416Budget
17686147.002023-08-298414Actual
907880.002022-12-278463Budget
14054214.002023-04-288467Actual
167930.002022-05-298426Budget
19633182.002023-10-298463Actual
838200.002022-04-288417Budget
2142247.572023-11-2984411Actual
3898563.532025-03-2984211Actual
3218269.272022-06-298418Actual
23971105.002024-02-268436Actual
8142155.002022-11-298464Actual
37748261.692025-02-268468Actual
1426412.462023-04-2884211Actual
4775153.002022-08-298464Actual
21631268.002023-12-278413Actual
5978200.002022-09-288415Budget
15060196.002023-05-298467Actual
1866241.002023-09-288473Actual
5323200.002022-08-298417Budget
25856161.002024-04-278464Actual
29764176.842024-07-288428Actual
34826191.002024-12-278463Actual
162469.272023-06-2984211Actual
37339208.002025-02-268465Actual
274897.002022-06-298416Actual
19718158.002023-10-298414Actual
5324142.002022-08-298417Actual
1801069.002023-08-298466Actual
1284990.002023-03-298416Budget
803430.002022-11-298473Budget
34702152.132024-11-2884213Actual
21989111.002023-12-278436Actual
12566193.002023-03-298414Actual
4854200.002022-08-298415Budget
3812697.742025-02-2684113Actual
1485531.002023-05-298426Actual
33467141.192024-10-2884612Actual
28489404.002024-06-288417Actual
245512.892024-02-2684212Actual
24265211.692024-02-268468Actual
2101469.002023-11-298446Actual
39338190.732025-03-2984613Actual
12378107.002023-03-298413Actual
26872252.002024-05-288463Actual
30301210.002024-08-288463Actual
27693111.402024-05-2884611Actual
20663196.002023-11-298463Actual
2893122.042024-06-2884212Actual
6963180.002022-10-298414Actual
10055138.962022-12-278468Actual
1636136.932023-06-2984611Actual
2391699.002024-02-268416Actual
69850.002022-04-288456Budget
15750143.002023-06-298465Actual
2845130.002022-06-298436Actual
2884582.682024-06-2884611Actual
35152114.002024-12-278436Actual
12629156.002023-03-298464Actual
29050201.262024-06-2884213Actual
37211424.002025-02-268414Actual
2036718.842023-10-2984311Actual
2435123.102024-02-2684211Actual
3668557.142025-01-2784211Actual
2332156.082024-01-2784111Actual
9402168.002022-12-278465Actual
27550159.272024-05-2884111Actual
6636117.752022-09-288428Actual
12628100.002023-03-298464Budget
30386326.002024-08-288414Actual
1887560.002023-09-288416Actual
3517869.002024-12-278446Actual
603112.002022-04-288436Actual
26957309.002024-05-288414Actual
177590.002022-05-298446Budget
3438237.992024-11-2884211Actual
29260327.002024-07-288414Actual
27372223.002024-05-288467Actual
65072.002022-04-288446Actual
1588955.002023-06-298446Actual
9807200.002022-12-278417Budget
37304259.002025-02-268415Actual
781895.022022-10-298468Actual
19752101.002023-10-298464Actual
2787067.922024-05-2884113Actual
2543729.482024-03-2884411Actual
3561615.652024-12-2784511Actual
4915200.002022-08-298465Budget
34791323.002024-12-278413Actual
167844.002022-05-298426Actual
1725064.592023-07-2984111Actual
30627103.002024-08-288436Actual
3071275.002024-08-288466Actual
2603818.002024-04-278426Actual
17130264.722023-07-298418Actual
255557.142024-03-2884112Actual
16098305.632023-06-298418Actual
8221100.002022-11-298415Budget
17037196.002023-07-298417Actual
35004297.002024-12-278415Actual
2104051.002023-11-298456Actual
23823162.002024-02-268415Actual
17730.002022-04-288473Budget
2541027.362024-03-2884311Actual
33019353.002024-10-288417Actual
38241326.002025-03-298413Actual
565194.002022-09-288413Actual
289390.002022-06-298446Budget
11641164.002023-02-268465Actual
33584206.522024-10-2884613Actual
401580.002022-07-298446Budget
1684098.002023-07-298416Actual
743240.002022-10-298456Budget
2611843.002024-04-278456Actual
9947325.332022-12-278418Actual
1962200.002022-05-298417Budget
8362138.002022-11-298416Actual
841047.002022-11-298426Actual
3573550.762024-12-2784212Actual
23765151.002024-02-268464Actual
1350180.002022-05-298414Actual
1795248.002023-08-298446Actual
6215120.002022-09-288436Actual
28141201.002024-06-288464Actual
438990.002022-07-298428Budget
781770.002022-10-298468Budget
1939326.292023-09-2884511Actual
27458288.972024-05-288428Actual
2475200.002022-06-298414Budget
12111100.002023-02-268467Budget
16126132.902023-06-298428Actual
3918650.762025-03-2984212Actual
2057113.532023-10-2984612Actual
205403.952023-10-2984212Actual
850770.002022-11-298446Budget
16534318.002023-07-298413Actual
31037102.892024-08-2884311Actual
1078762.002023-01-278456Actual
17601202.002023-08-298463Actual
636967.002022-09-288466Actual
20100224.002023-10-298417Actual
1662688.002023-07-298473Actual
504350.002022-08-298426Budget
27195135.002024-05-288436Actual
174785.012023-07-2984212Actual
2666213.532024-04-2784612Actual
25142276.002024-03-288417Actual
75794.002022-04-288466Actual
1552114.002022-05-298465Actual
1131377.002023-02-268463Actual
32341153.952024-09-2784612Actual
3792185.002022-07-298465Actual
1789828.002023-08-298426Actual
2988436.932024-07-2884211Actual
22252122.302023-12-278428Actual
215418.212023-11-2984112Actual
1019470.002023-01-278463Budget
952850.002022-12-278426Budget
3139100.002022-06-298467Budget
29972102.892024-07-2884611Actual
2998100.002022-06-298466Budget
3654100.002022-07-298464Budget
225200.002022-04-288414Budget
3183889.002024-09-278466Actual
195429.272023-09-2884612Actual
27930211.782024-05-2884613Actual
1797831.002023-08-298456Actual
6119100.002022-09-288416Budget
326780.002022-06-298428Budget
1727823.102023-07-2984211Actual
23610278.002024-02-268413Actual
967140.002022-12-278456Budget
36537496.542025-01-278418Actual
18724120.002023-09-288464Actual
3446328.422024-11-2884511Actual
22606309.002024-01-278413Actual
31335136.342024-08-2884613Actual
2031276.292023-10-2984111Actual
30209134.592024-07-2884613Actual
32608107.002024-10-288473Actual
2757853.952024-05-2884211Actual
2346356.082024-01-2784611Actual
9994179.872022-12-278428Actual
2296685.002024-01-278436Actual
3747892.002025-02-268446Actual
20135132.002023-10-298467Actual
332590.002022-06-298468Budget
29140360.002024-07-288413Actual
2546423.102024-03-2884511Actual
2494562.002024-03-288416Actual
30862542.002024-08-288418Actual
4123124.002022-07-298466Actual
26305484.422024-04-278418Actual
8880117.752022-11-298428Actual
2669100.002022-06-298465Budget
35886141.612024-12-2784613Actual
1005670.002022-12-278468Budget
1299299.002023-03-298446Actual
979200.002022-04-288418Budget
2549760.332024-03-2884611Actual
69747.002022-04-288456Actual
7629100.002022-10-298467Budget
5572123.812022-08-298468Actual
3718380.002025-02-268473Actual
8222160.002022-11-298415Actual
412290.002022-07-298466Budget
2201564.002023-12-278446Actual
2952776.002024-07-288446Actual
915621.002022-12-278473Actual
1461538.002023-05-298473Actual
17192163.212023-07-298468Actual
19192160.182023-09-288428Actual
406250.002022-07-298456Budget
3734200.002022-07-298415Budget
4201129.002022-07-298417Actual
16782164.002023-07-298465Actual
3750462.002025-02-268456Actual
3523787.002024-12-278466Actual
2749100.002022-06-298416Budget
3556276.292024-12-2784311Actual
9019100.002022-12-278413Budget
26837300.002024-05-288413Actual
36096241.002025-01-278464Actual
13631137.002023-04-288414Actual
7897100.002022-11-298413Budget
23108196.002024-01-278417Actual
3592213.002022-07-298414Actual
10460200.002023-01-278415Budget
24232146.542024-02-268428Actual
2234373.102023-12-2784111Actual
506118.002022-04-288416Actual
837147.002022-04-288417Actual
37002164.412025-01-2784213Actual
164778.212023-06-2984612Actual
25699240.002024-04-278413Actual
795678.002022-11-298463Actual
1532044.382023-05-2984411Actual
1019580.002023-01-278463Actual
28292118.002024-06-288416Actual
2045541.192023-10-2984611Actual
27082162.002024-05-288465Actual
19071233.002023-09-288417Actual
1936634.802023-09-2884411Actual
35415182.902024-12-278428Actual
14735168.002023-05-298415Actual
2291177.002024-01-278416Actual
2993892.252024-07-2884411Actual
6962200.002022-10-298414Budget
17625.002022-04-288473Actual
19164396.542023-09-288418Actual
18570380.002023-09-288413Actual
3791513.532025-02-2684511Actual
36247135.002025-01-278416Actual
3140114.002022-06-298467Actual
1990385.002023-10-298416Actual
1310187.002023-03-298466Actual
10693100.002023-01-278436Budget
2022128.002022-05-298467Actual
1993030.002023-10-298426Actual
35768205.022024-12-2784612Actual
967236.002022-12-278456Actual
3077222.002022-06-298417Actual
14019162.002023-04-288417Actual
27492184.422024-05-288468Actual
1139018.002023-02-268473Actual
2193464.002023-12-278416Actual
35707122.042024-12-2784112Actual
1244070.002023-03-298463Budget
1901483.002023-09-288466Actual
21876105.002023-12-278465Actual
17871100.002023-08-298416Actual
1490957.002023-05-298446Actual
37861102.892025-02-2684311Actual
11580182.002023-02-268415Actual
1493550.002023-05-298456Actual
7161135.002022-10-298465Actual
2136829.482023-11-2984211Actual
1833433.742023-08-2984311Actual
183889.272023-08-2984511Actual
32459118.802024-09-2784613Actual
9577117.002022-12-278436Actual
234880.002022-06-298463Budget
25734181.002024-04-278463Actual
691529.002022-10-298473Actual
38865149.572025-03-298428Actual
1727135.002022-05-298436Actual
23645151.002024-02-268463Actual
34296193.512024-11-288468Actual
30924281.392024-08-288468Actual
3284929.002024-10-288426Actual
1423657.142023-04-2884111Actual
21665204.002023-12-278463Actual
20841155.002023-11-298415Actual
24675192.002024-03-288463Actual
3603460.002025-01-278473Actual
33053236.002024-10-288467Actual
13368128.362023-03-298428Actual
2289100.002022-06-298413Budget
33761316.002024-11-288414Actual
1191139.002023-02-268456Actual
2305185.002024-01-278466Actual
22131184.002023-12-278417Actual
28702165.662024-06-2884111Actual
25263158.662024-03-288428Actual
32636448.002024-10-288414Actual
164198.212023-06-2984112Actual
28903105.022024-06-2884112Actual
3325959.272024-10-2884211Actual
3783427.362025-02-2684211Actual
3177971.002024-09-278446Actual
15502364.002023-06-298413Actual
35039162.002024-12-278465Actual
14770102.002023-05-298465Actual
3118436.932024-08-2884212Actual
16569180.002023-07-298463Actual
24887125.002024-03-288465Actual
32107149.702024-09-2784111Actual
11252100.002023-02-268413Budget
8283100.002022-11-298465Budget
25951180.002024-04-278465Actual
4994100.002022-08-298416Budget
1827961.402023-08-2984111Actual
38837414.732025-03-298418Actual
2098899.002023-11-298436Actual
4916145.002022-08-298465Actual
3862867.002025-03-298446Actual
130330.002022-05-298473Budget
9946200.002022-12-278418Budget
23229135.932024-01-278428Actual
16689105.002023-07-298464Actual
1830712.462023-08-2984211Actual
507100.002022-04-288416Budget
1289736.002023-03-298426Actual
34946249.002024-12-278464Actual
1176940.002023-02-268426Budget
18102129.002023-08-298467Actual
16160211.692023-06-298468Actual
188377.002022-05-298466Actual
2716739.002024-05-288426Actual
17566355.002023-08-298413Actual
524499.002022-08-298466Actual
5898115.002022-09-288464Actual
1969083.002023-10-298473Actual
35294307.002024-12-278417Actual
9343136.002022-12-278415Actual
6776100.002022-10-298413Budget
738570.002022-10-298446Budget
7022142.002022-10-298464Actual
5650100.002022-09-288413Budget
13509294.002023-04-288413Actual
24760189.002024-03-288414Actual
406149.002022-07-298456Actual
12567200.002023-03-298414Budget
28524213.002024-06-288467Actual
7570200.002022-10-298417Budget
3553570.972024-12-2784211Actual
29678237.002024-07-288467Actual
38396200.002025-03-298464Actual
18160246.542023-08-298418Actual
10381116.002023-01-278464Actual
38068205.022025-02-2684612Actual
3404113.002022-07-298413Actual
17158107.142023-07-298428Actual
962568.002022-12-278446Actual
8284116.002022-11-298465Actual
285145.002022-04-288464Actual
1342990.002023-03-298468Budget
3800673.102025-02-2684112Actual
749180.002022-10-298466Budget
36599184.422025-01-278468Actual
1698088.002023-07-298466Actual
32307109.272024-09-2784112Actual
30514212.002024-08-288465Actual
6263101.002022-09-288446Actual
34617174.172024-11-2884612Actual
27605115.652024-05-2884311Actual
29736425.332024-07-288418Actual
18605174.002023-09-288463Actual
9018110.002022-12-278413Actual
8143200.002022-11-298464Budget
728856.002022-10-298426Actual
12299110.172023-02-268468Actual
3803419.912025-02-2684212Actual
2148345.442023-11-2984611Actual
33888239.002024-11-288465Actual
38361395.002025-03-298414Actual
29856165.662024-07-2884111Actual
1591549.002023-06-298456Actual
8691200.002022-11-298417Budget
1336980.002023-03-298428Budget
4527100.002022-08-298413Budget
122480.002022-05-298463Budget
1166129.002022-05-298413Actual
3216279.482024-09-2784311Actual
31218162.462024-08-2884612Actual
3871100.002022-07-298416Budget
11818117.002023-02-268436Actual
28107444.002024-06-288414Actual
12049164.002023-02-268417Actual
1360379.002023-04-288473Actual
1303968.002023-03-298456Actual
669880.002022-09-288468Budget
2210145.022022-05-298468Actual
10925164.002023-01-278417Actual
2178485.002023-12-278464Actual
15118334.422023-05-298418Actual
2609248.002024-04-278446Actual
2440547.572024-02-2684411Actual
65190.002022-04-288446Budget
214980.002022-05-298428Budget
743133.002022-10-298456Actual
2538311.402024-03-2884211Actual
518650.002022-08-298456Budget
2479486.002024-03-288464Actual
32729257.002024-10-288415Actual
391857.002022-07-298426Actual
1376097.002023-04-288465Actual
346670.002022-07-298463Budget
182250.002022-05-298456Budget
3968100.002022-07-298436Budget
7756104.112022-10-298428Actual
13544217.002023-04-288463Actual
14643187.002023-05-298414Actual
22761101.002024-01-278464Actual
2579357.002024-04-278473Actual
31303132.832024-08-2884213Actual
33173219.272024-10-288468Actual
20748218.002023-11-298414Actual
579136.002022-09-288473Actual
2473236.002024-03-288473Actual
15146126.842023-05-298428Actual

Generated 2025-05-28 04:24:51.852 UTC