[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25263158.662024-04-118428Actual
7569240.002022-11-128417Actual
289390.002022-07-138446Budget
3065360.002024-09-118446Actual
6263101.002022-10-128446Actual
9265200.002023-01-108464Budget
29083132.832024-07-1284613Actual
2172236.002024-01-108473Actual
4853190.002022-09-128415Actual
728856.002022-11-128426Actual
2843299.002024-07-128466Actual
12050200.002023-03-128417Budget
17778110.002023-09-128415Actual
32426201.262024-10-1184213Actual
23108196.002024-02-108417Actual
16654222.002023-08-128414Actual
26872252.002024-06-118463Actual
11501100.002023-03-128464Budget
220990.002022-06-128468Budget
55440.002022-05-128426Actual
7161135.002022-11-128465Actual
1289736.002023-04-128426Actual
9947325.332023-01-108418Actual
35294307.002025-01-108417Actual
3078200.002022-07-138417Budget
12708200.002023-04-128415Budget
3862867.002025-04-128446Actual
26210270.002024-05-118417Actual
17566355.002023-09-128413Actual
1632712.462023-07-1384511Actual
225200.002022-05-128414Budget
14142117.752023-05-128428Actual
25951180.002024-05-118465Actual
35415182.902025-01-108428Actual
2538311.402024-04-1184211Actual
1117490.002023-02-108468Budget
426116.002022-05-128465Actual
5324142.002022-09-128417Actual
33019353.002024-11-118417Actual
2497218.002024-04-118426Actual
2001039.002023-11-128456Actual
1544514.592023-06-1284612Actual
10381116.002023-02-108464Actual
1396076.002023-05-128466Actual
30266373.002024-09-118413Actual
29798231.392024-08-118468Actual
25856161.002024-05-118464Actual
1698088.002023-08-128466Actual
5838200.002022-10-128414Budget
18221182.902023-09-128468Actual
37537104.002025-03-128466Actual
3668557.142025-02-1084211Actual
23730195.002024-03-118414Actual
37628271.002025-03-128467Actual
12566193.002023-04-128414Actual
1299299.002023-04-128446Actual
21750165.002024-01-108414Actual
13321243.512023-04-128418Actual
2923282.002024-08-118473Actual
24265211.692024-03-118468Actual
19633182.002023-11-128463Actual
28292118.002024-07-128416Actual
962568.002023-01-108446Actual
19164396.542023-10-128418Actual
3553570.972025-01-1084211Actual
22252122.302024-01-108428Actual
5978200.002022-10-128415Budget
31218162.462024-09-1184612Actual
34675134.592024-12-1284113Actual
18102129.002023-09-128467Actual
2479486.002024-04-118464Actual
2402357.002024-03-118456Actual
2662812.462024-05-1184112Actual
11579200.002023-03-128415Budget
616645.002022-10-128426Actual
837147.002022-05-128417Actual
1197178.002023-03-128466Actual
962470.002023-01-108446Budget
29353262.002024-08-118415Actual
38865149.572025-04-128428Actual
6588220.782022-10-128418Actual
2107086.002023-12-138466Actual
3671276.292025-02-1084311Actual
34263245.032024-12-128428Actual
861380.002022-12-138466Budget
130218.002022-06-128473Actual
3865467.002025-04-128456Actual
4713200.002022-09-128414Budget
1594869.002023-07-138466Actual
11641164.002023-03-128465Actual
1284891.002023-04-128416Actual
26837300.002024-06-118413Actual
1898237.002023-10-128456Actual
69747.002022-05-128456Actual
13320200.002023-04-128418Budget
31547206.002024-10-118464Actual
5572123.812022-09-128468Actual
1064440.002023-02-108426Budget
11642100.002023-03-128465Budget
31605235.002024-10-118415Actual
33761316.002024-12-128414Actual
37686385.942025-03-128418Actual
36444367.002025-02-108417Actual
8143200.002022-12-138464Budget
36479249.002025-02-108467Actual
23201240.482024-02-108418Actual
346670.002022-08-128463Budget
20875161.002023-12-138465Actual
3739799.002025-03-128416Actual
23858143.002024-03-118465Actual
3404113.002022-08-128413Actual
3854788.002025-04-128416Actual
3440985.872024-12-1284311Actual
3800673.102025-03-1284112Actual
37948105.022025-03-1284611Actual
12112113.002023-03-128467Actual
37034134.592025-02-1084613Actual
37304259.002025-03-128415Actual
1019470.002023-02-108463Budget
2237130.552024-01-1084211Actual
803527.002022-12-138473Actual
579136.002022-10-128473Actual
22166194.002024-01-108467Actual
18570380.002023-10-128413Actual
2541027.362024-04-1184311Actual
1086107.142022-05-128468Actual
3213573.102024-10-1184211Actual
28347146.002024-07-128436Actual
15180141.992023-06-128468Actual
21989111.002024-01-108436Actual
3438237.992024-12-1284211Actual
33888239.002024-12-128465Actual
17730.002022-05-128473Budget
12769108.002023-04-128465Actual
9868100.002023-01-108467Budget
1931213.532023-10-1284211Actual
1027230.002023-02-108473Budget
3833354.002025-04-128473Actual
14176145.022023-05-128468Actual
1535467.782023-06-1284611Actual
1583517.002023-07-138426Actual
30386326.002024-09-118414Actual
4262147.002022-08-128467Actual
34702152.132024-12-1284213Actual
10694124.002023-02-108436Actual
636890.002022-10-128466Budget
33552127.572024-11-1184213Actual
33467141.192024-11-1184612Actual
32015226.842024-10-118428Actual
255826.082024-04-1184212Actual
10925164.002023-02-108417Actual
3655135.002022-08-128464Actual
17720120.002023-09-128464Actual
22285145.022024-01-108468Actual
20663196.002023-12-138463Actual
3733147.002022-08-128415Actual
888190.002022-12-138428Budget
24887125.002024-04-118465Actual
346766.002022-08-128463Actual
39278106.522025-04-1284113Actual
630942.002022-10-128456Actual
30514212.002024-09-118465Actual
31512364.002024-10-118414Actual
9401100.002023-01-108465Budget
12946100.002023-04-128436Budget
30862542.002024-09-118418Actual
274897.002022-07-138416Actual
2031276.292023-11-1284111Actual
31392356.002024-10-118413Actual
3172535.002024-10-118426Actual
2148345.442023-12-1384611Actual
9808192.002023-01-108417Actual
23143232.002024-02-108467Actual
19071233.002023-10-128417Actual
1351200.002022-06-128414Budget
18724120.002023-10-128464Actual
26366187.452024-05-118468Actual
2234373.102024-01-1084111Actual
15146126.842023-06-128428Actual
36565191.992025-02-108428Actual
3968100.002022-08-128436Budget
195429.272023-10-1284612Actual
3509784.002025-01-108416Actual
850665.002022-12-138446Actual
3558972.042025-01-1084411Actual
3035884.002024-09-118473Actual
23610278.002024-03-118413Actual
10740105.002023-02-108446Actual
9343136.002023-01-108415Actual
17813144.002023-09-128465Actual
504350.002022-09-128426Budget
18605174.002023-10-128463Actual
32671264.002024-11-118464Actual
1176940.002023-03-128426Budget
24640333.002024-04-118413Actual
972873.002023-01-108466Actual
20193279.872023-11-128418Actual
294050.002022-07-138456Budget
4774100.002022-09-128464Budget
855362.002022-12-138456Actual
27195135.002024-06-118436Actual
8832200.002022-12-138418Budget
31037102.892024-09-1184311Actual
10693100.002023-02-108436Budget
2955348.002024-08-118456Actual
21282146.542023-12-138468Actual
2370236.002024-03-118473Actual
691529.002022-11-128473Actual
3443682.682024-12-1284411Actual
2096027.002023-12-138426Actual
69850.002022-05-128456Budget
2999116.002022-07-138466Actual
9019100.002023-01-108413Budget
102780.002022-05-128428Budget
14524252.002023-06-128413Actual
32822127.002024-11-118416Actual
26747208.272024-05-1184213Actual
3408578.002024-12-128466Actual
32962115.002024-11-118466Actual
174785.012023-08-1284212Actual
2210145.022022-06-128468Actual
19810135.002023-11-128415Actual
412290.002022-08-128466Budget
13179148.002023-04-128417Actual
36302125.002025-02-108436Actual
30627103.002024-09-118436Actual
2993892.252024-08-1184411Actual
2875773.102024-07-1284311Actual
29736425.332024-08-118418Actual
7629100.002022-11-128467Budget
1336980.002023-04-128428Budget
37126263.002025-03-128463Actual
18782108.002023-10-128415Actual
4388157.142022-08-128428Actual
1382097.002023-05-128416Actual
3573550.762025-01-1084212Actual
24760189.002024-04-118414Actual
8460100.002022-12-138436Budget
1801069.002023-09-128466Actual
12993100.002023-04-128446Budget
571273.002022-10-128463Actual
8459120.002022-12-138436Actual
37714272.302025-03-128428Actual
164778.212023-07-1384612Actual
36096241.002025-02-108464Actual
6697132.902022-10-128468Actual
279625.002022-07-138426Actual
3901263.532025-04-1284311Actual
11865100.002023-03-128446Budget
2101200.002022-06-128418Budget
838200.002022-05-128417Budget
3458335.872024-12-1284212Actual
2036718.842023-11-1284311Actual
16782164.002023-08-128465Actual
32729257.002024-11-118415Actual
738570.002022-11-128446Budget
1591549.002023-07-138456Actual
4202200.002022-08-128417Budget
12707189.002023-04-128415Actual
2405555.002024-03-118466Actual
5650100.002022-10-128413Budget
6215120.002022-10-128436Actual
626280.002022-10-128446Budget
2458310.332024-03-1184612Actual
406250.002022-08-128456Budget
27430357.152024-06-118418Actual
35853148.622025-01-1084213Actual
2642690.122024-05-1184111Actual
3592213.002022-08-128414Actual
26333198.052024-05-118428Actual
2144910.332023-12-1384511Actual
27550159.272024-06-1184111Actual
3325959.272024-11-1184211Actual
16040198.002023-07-138467Actual
29972102.892024-08-1184611Actual
972980.002023-01-108466Budget
29295184.002024-08-118464Actual
16126132.902023-07-138428Actual
2157413.532023-12-1384612Actual
1833433.742023-09-1284311Actual
3139100.002022-07-138467Budget
6448240.002022-10-128417Actual
30572112.002024-09-118416Actual
279730.002022-07-138426Budget
7101130.002022-11-128415Actual
65190.002022-05-128446Budget
3906613.532025-04-1284511Actual
2609248.002024-05-118446Actual
21842168.002024-01-108415Actual
967236.002023-01-108456Actual
12299110.172023-03-128468Actual
3685682.682025-02-1084112Actual
30209134.592024-08-1184613Actual
182250.002022-06-128456Budget
2615159.002024-05-118466Actual
571370.002022-10-128463Budget
2666213.532024-05-1184612Actual
2991196.512024-08-1184311Actual
2692986.002024-06-118473Actual
2549760.332024-04-1184611Actual
326780.002022-07-138428Budget
35886141.612025-01-1084613Actual
10459156.002023-02-108415Actual
3326140.482022-07-138468Actual
579040.002022-10-128473Budget
34354196.512024-12-1284111Actual
1998461.002023-11-128446Actual
29050201.262024-07-1284213Actual
2502660.002024-04-118446Actual
39305210.032025-04-1284213Actual
17625.002022-05-128473Actual
743240.002022-11-128456Budget
24852122.002024-04-118415Actual
1078762.002023-02-108456Actual
604100.002022-05-128436Budget
13509294.002023-05-128413Actual
15537162.002023-07-138463Actual
7570200.002022-11-128417Budget
29023106.522024-07-1284113Actual
22761101.002024-02-108464Actual
27930211.782024-06-1184613Actual
6216100.002022-10-128436Budget
33173219.272024-11-118468Actual
3340590.122024-11-1184112Actual
3180550.002024-10-118456Actual
1197090.002023-03-128466Budget
3059953.002024-09-118426Actual
4340184.422022-08-128418Actual
33854209.002024-12-128415Actual
16005218.002023-07-138417Actual
1962200.002022-06-128417Budget
19718158.002023-11-128414Actual
1836133.742023-09-1284411Actual
2873043.312024-07-1284211Actual
669880.002022-10-128468Budget
1131270.002023-03-128463Budget
36975145.112025-02-1084113Actual
2057113.532023-11-1284612Actual
2884582.682024-07-1284611Actual
34734117.042024-12-1284613Actual
25699240.002024-05-118413Actual
9264174.002023-01-108464Actual
15060196.002023-06-128467Actual
3742432.002025-03-128426Actual
781895.022022-11-128468Actual
1435145.442023-05-1284611Actual
9578100.002023-01-108436Budget
1139130.002023-03-128473Budget
2612200.002022-07-138415Budget
162469.272023-07-1384211Actual
1387570.002023-05-128436Actual
7709193.512022-11-128418Actual
3792185.002022-08-128465Actual
29643329.002024-08-118417Actual
2440547.572024-03-1184411Actual
2343013.532024-02-1084511Actual
36599184.422025-02-108468Actual
5977185.002022-10-128415Actual
1485531.002023-06-128426Actual
37339208.002025-03-128465Actual
32608107.002024-11-118473Actual
27372223.002024-06-118467Actual
1942657.142023-10-1284611Actual
38957134.802025-04-1284111Actual
38899195.022025-04-128468Actual
154127.142023-06-1284112Actual
12111100.002023-03-128467Budget
16747160.002023-08-128415Actual
1131377.002023-03-128463Actual
38068205.022025-03-1284612Actual
25000109.002024-04-118436Actual
33676168.002024-12-128463Actual
37861102.892025-03-1284311Actual
3593200.002022-08-128414Budget
1303968.002023-04-128456Actual
2332156.082024-02-1084111Actual
35039162.002025-01-108465Actual
4915200.002022-09-128465Budget
144098.212023-05-1284112Actual
506118.002022-05-128416Actual
1026114.722022-05-128428Actual
1172190.002023-03-128416Budget
35507120.972025-01-1084111Actual
3812697.742025-03-1284113Actual
4341100.002022-08-128418Budget
1523868.852023-06-1284111Actual
952850.002023-01-108426Budget
10055138.962023-01-108468Actual
3127678.452024-09-1184113Actual
1728100.002022-06-128436Budget
2533130.002022-07-138464Actual
27693111.402024-06-1184611Actual
967140.002023-01-108456Budget
1390159.002023-05-128446Actual
23971105.002024-03-118436Actual
2722195.002024-06-118446Actual
979200.002022-05-128418Budget
19106234.002023-10-128467Actual
10320180.002023-02-108414Actual
1990385.002023-11-128416Actual
214980.002022-06-128428Budget
22224251.092024-01-108418Actual
893991.992022-12-138468Actual
21876105.002024-01-108465Actual
2670179.002022-07-138465Actual
1890233.002023-10-128426Actual
611894.002022-10-128416Actual
31427180.002024-10-118463Actual
6963180.002022-11-128414Actual
2296685.002024-02-108436Actual
1350180.002022-06-128414Actual
22726189.002024-02-108414Actual
26991204.002024-06-118464Actual
3676639.062025-02-1084511Actual
3654100.002022-08-128464Budget
15715125.002023-07-138415Actual
22641168.002024-02-108463Actual
34911403.002025-01-108414Actual
36657178.422025-02-1084111Actual
38837414.732025-04-128418Actual
30769315.002024-09-118417Actual
1552114.002022-06-128465Actual
2299252.002024-02-108446Actual
242631.002022-07-138473Actual
36247135.002025-02-108416Actual
11065200.002023-02-108418Budget
55530.002022-05-128426Budget
6039200.002022-10-128465Budget
38687103.002025-04-128466Actual
33584206.522024-11-1184613Actual
354540.002022-08-128473Budget
781770.002022-11-128468Budget
14735168.002023-06-128415Actual
16689105.002023-08-128464Actual
28644178.362024-07-128468Actual
38454215.002025-04-128415Actual
2546423.102024-04-1184511Actual
3673975.232025-02-1084411Actual
1289640.002023-04-128426Budget
19192160.182023-10-128428Actual
999590.002023-01-108428Budget
31753125.002024-10-118436Actual
289291.002022-07-138446Actual
1684098.002023-08-128416Actual
16160211.692023-07-138468Actual
9402168.002023-01-108465Actual
2645439.062024-05-1184211Actual
17192163.212023-08-128468Actual

Generated 2025-06-12 00:20:52.789 UTC