[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27987350.002024-06-288413Actual
2207478.002023-12-278466Actual
24112211.002024-02-268417Actual
284100.002022-04-288464Budget
35977205.002025-01-278463Actual
15622155.002023-06-298414Actual
8692155.002022-11-298417Actual
11064251.092023-01-278418Actual
11439231.002023-02-268414Actual
603112.002022-04-288436Actual
12707189.002023-03-298415Actual
738570.002022-10-298446Budget
20254196.542023-10-298468Actual
426116.002022-04-288465Actual
35004297.002024-12-278415Actual
2098899.002023-11-298436Actual
1396076.002023-04-288466Actual
30804240.002024-08-288467Actual
37091396.002025-02-268413Actual
406149.002022-07-298456Actual
182250.002022-05-298456Budget
611894.002022-09-288416Actual
11642100.002023-02-268465Budget
2502660.002024-03-288446Actual
978235.932022-04-288418Actual
1993030.002023-10-298426Actual
39338190.732025-03-2984613Actual
24887125.002024-03-288465Actual
1583517.002023-06-298426Actual
205403.952023-10-2984212Actual
3292943.002024-10-288456Actual
5324142.002022-08-298417Actual
162469.272023-06-2984211Actual
6589100.002022-09-288418Budget
2873043.312024-06-2884211Actual
967140.002022-12-278456Budget
1895647.002023-09-288446Actual
1176862.002023-02-268426Actual
20100224.002023-10-298417Actual
1588955.002023-06-298446Actual
29501136.002024-07-288436Actual
3077222.002022-06-298417Actual
579136.002022-09-288473Actual
326780.002022-06-298428Budget
2714086.002024-05-288416Actual
571273.002022-09-288463Actual
21248176.842023-11-298428Actual
1848010.332023-08-2984112Actual
616750.002022-09-288426Budget
3854788.002025-03-298416Actual
803430.002022-11-298473Budget
8284116.002022-11-298465Actual
10740105.002023-01-278446Actual
3405351.002024-11-288456Actual
967236.002022-12-278456Actual
1830712.462023-08-2984211Actual
28965129.482024-06-2884612Actual
2757853.952024-05-2884211Actual
1727135.002022-05-298436Actual
907880.002022-12-278463Budget
3408578.002024-11-288466Actual
144098.212023-04-2884112Actual
11065200.002023-01-278418Budget
1552114.002022-05-298465Actual
1376097.002023-04-288465Actual
289390.002022-06-298446Budget
1342990.002023-03-298468Budget
795678.002022-11-298463Actual
3812697.742025-02-2684113Actual
13631137.002023-04-288414Actual
13242158.002023-03-298467Actual
33946116.002024-11-288416Actual
504350.002022-08-298426Budget
27337272.002024-05-288417Actual
2807981.002024-06-288473Actual
1131270.002023-02-268463Budget
1632712.462023-06-2984511Actual
3791200.002022-07-298465Budget
888190.002022-11-298428Budget
3733147.002022-07-298415Actual
32459118.802024-09-2784613Actual
743133.002022-10-298456Actual
1191260.002023-02-268456Budget
20663196.002023-11-298463Actual
195115.012023-09-2884212Actual
458670.002022-08-298463Budget
1969083.002023-10-298473Actual
9868100.002022-12-278467Budget
27550159.272024-05-2884111Actual
25856161.002024-04-278464Actual
35853148.622024-12-2784213Actual
28903105.022024-06-2884112Actual
3871100.002022-07-298416Budget
1488396.002023-05-298436Actual
20748218.002023-11-298414Actual
2988436.932024-07-2884211Actual
1490957.002023-05-298446Actual
1303968.002023-03-298456Actual
897100.002022-04-288467Budget
9994179.872022-12-278428Actual
5511135.932022-08-298428Actual
4261100.002022-07-298467Budget
8691200.002022-11-298417Budget
1795248.002023-08-298446Actual
11580182.002023-02-268415Actual
3180550.002024-09-278456Actual
3328665.652024-10-2884311Actual
9946200.002022-12-278418Budget
7023200.002022-10-298464Budget
18067237.002023-08-298417Actual
30421273.002024-08-288464Actual
38602138.002025-03-298436Actual
9205200.002022-12-278414Budget
24204270.782024-02-268418Actual
518557.002022-08-298456Actual
108590.002022-04-288468Budget
1684098.002023-07-298416Actual
23971105.002024-02-268436Actual
513980.002022-08-298446Budget
33854209.002024-11-288415Actual
35294307.002024-12-278417Actual
3573550.762024-12-2784212Actual
6777137.002022-10-298413Actual
2004369.002023-10-298466Actual
36103.002022-04-288413Actual
2642690.122024-04-2784111Actual
31037102.892024-08-2884311Actual
1423657.142023-04-2884111Actual
2296685.002024-01-278436Actual
6509161.002022-09-288467Actual
36537496.542025-01-278418Actual
2650840.122024-04-2784411Actual
24760189.002024-03-288414Actual
36247135.002025-01-278416Actual
2391699.002024-02-268416Actual
15180141.992023-05-298468Actual
33231160.342024-10-2884111Actual
444780.002022-07-298468Budget
10693100.002023-01-278436Budget
37748261.692025-02-268468Actual
22285145.022023-12-278468Actual
2494562.002024-03-288416Actual
9344100.002022-12-278415Budget
122480.002022-05-298463Budget
1529328.422023-05-2984311Actual
1084790.002023-01-278466Budget
14176145.022023-04-288468Actual
19633182.002023-10-298463Actual
4202200.002022-07-298417Budget
4448131.392022-07-298468Actual
23229135.932024-01-278428Actual
1544514.592023-05-2984612Actual
3906613.532025-03-2984511Actual
8082218.002022-11-298414Actual
23823162.002024-02-268415Actual
31098107.142024-08-2884611Actual
12770100.002023-03-298465Budget
691430.002022-10-298473Budget
795780.002022-11-298463Budget
401491.002022-07-298446Actual
8221100.002022-11-298415Budget
35707122.042024-12-2784112Actual
37594304.002025-02-268417Actual
1890233.002023-09-288426Actual
1730530.552023-07-2984311Actual
4775153.002022-08-298464Actual
1750914.592023-07-2984612Actual
6447200.002022-09-288417Budget
1851314.592023-08-2984612Actual
2301860.002024-01-278456Actual
37339208.002025-02-268465Actual
36302125.002025-01-278436Actual
1551100.002022-05-298465Budget
9265200.002022-12-278464Budget
2606690.002024-04-278436Actual
245512.892024-02-2684212Actual
1191139.002023-02-268456Actual
2535576.292024-03-2884111Actual
37304259.002025-02-268415Actual
13320200.002023-03-298418Budget
12567200.002023-03-298414Budget
2508581.002024-03-288466Actual
952850.002022-12-278426Budget
11253140.002023-02-268413Actual
1739372.042023-07-2984611Actual
12112113.002023-02-268467Actual
841150.002022-11-298426Budget
34263245.032024-11-288428Actual
21162153.002023-11-298467Actual
21127160.002023-11-298417Actual
30769315.002024-08-288417Actual
346766.002022-07-298463Actual
1725064.592023-07-2984111Actual
3402783.002024-11-288446Actual
3078200.002022-06-298417Budget
7570200.002022-10-298417Budget
728856.002022-10-298426Actual
36189174.002025-01-278465Actual
12379100.002023-03-298413Budget
3739799.002025-02-268416Actual
557180.002022-08-298468Budget
14770102.002023-05-298465Actual
55530.002022-04-288426Budget
1304060.002023-03-298456Budget
5839242.002022-09-288414Actual
20783125.002023-11-298464Actual
3219200.002022-06-298418Budget
3679882.682025-01-2784611Actual
39278106.522025-03-2984113Actual
17192163.212023-07-298468Actual
1284891.002023-03-298416Actual
16098305.632023-06-298418Actual
9808192.002022-12-278417Actual
19599288.002023-10-298413Actual
1833433.742023-08-2984311Actual
1284990.002023-03-298416Budget
5572123.812022-08-298468Actual
2405555.002024-02-268466Actual
34826191.002024-12-278463Actual
18817165.002023-09-288465Actual
2104051.002023-11-298456Actual
2148134.422022-05-298428Actual
14114301.092023-04-288418Actual
6963180.002022-10-298414Actual
837147.002022-04-288417Actual
3397336.002024-11-288426Actual
19752101.002023-10-298464Actual
34296193.512024-11-288468Actual
1027332.002023-01-278473Actual
183889.272023-08-2984511Actual
28347146.002024-06-288436Actual
855362.002022-11-298456Actual
10694124.002023-01-278436Actual
1689590.002023-07-298436Actual
391857.002022-07-298426Actual
27492184.422024-05-288468Actual
31335136.342024-08-2884613Actual
13544217.002023-04-288463Actual
16005218.002023-06-298417Actual
25297166.242024-03-288468Actual
144365.012023-04-2884212Actual
25734181.002024-04-278463Actual
3326140.482022-06-298468Actual
31512364.002024-09-278414Actual
3857453.002025-03-298426Actual
33019353.002024-10-288417Actual
30030103.952024-07-2884112Actual
9577117.002022-12-278436Actual
37714272.302025-02-268428Actual
13368128.362023-03-298428Actual
1893094.002023-09-288436Actual
3221631.612024-09-2784511Actual
32426201.262024-09-2784213Actual
1493550.002023-05-298456Actual
1467794.002023-05-298464Actual
3742432.002025-02-268426Actual
20135132.002023-10-298467Actual
507100.002022-04-288416Budget
1698088.002023-07-298466Actual
3512439.002024-12-278426Actual
10380100.002023-01-278464Budget
35329254.002024-12-278467Actual
1310187.002023-03-298466Actual
13725182.002023-04-288415Actual
972873.002022-12-278466Actual
3015057.392024-07-2884113Actual
551090.002022-08-298428Budget
30479221.002024-08-288415Actual
354540.002022-07-298473Budget
3865467.002025-03-298456Actual
225200.002022-04-288414Budget
2402357.002024-02-268456Actual
5838200.002022-09-288414Budget
1411139.002022-05-298464Actual
2579357.002024-04-278473Actual
32551177.002024-10-288463Actual
2334936.932024-01-2784211Actual
2839960.002024-06-288456Actual
10517100.002023-01-278465Budget
2157413.532023-11-2984612Actual
1686724.002023-07-298426Actual
30514212.002024-08-288465Actual
35152114.002024-12-278436Actual
20841155.002023-11-298415Actual
3438237.992024-11-2884211Actual
3685682.682025-01-2784112Actual
3558972.042024-12-2784411Actual
9402168.002022-12-278465Actual
3035884.002024-08-288473Actual
34791323.002024-12-278413Actual
962568.002022-12-278446Actual
6119100.002022-09-288416Budget
37628271.002025-02-268467Actual
167844.002022-05-298426Actual
194843.952023-09-2884112Actual
17778110.002023-08-298415Actual
1435145.442023-04-2884611Actual
1631100.002022-05-298416Budget
2763290.122024-05-2884411Actual
518650.002022-08-298456Budget
37246288.002025-02-268464Actual
29140360.002024-07-288413Actual
669880.002022-09-288468Budget
2615159.002024-04-278466Actual
19810135.002023-10-298415Actual
3592213.002022-07-298414Actual
2958684.002024-07-288466Actual
1461538.002023-05-298473Actual
979200.002022-04-288418Budget
9019100.002022-12-278413Budget
1446711.402023-04-2884612Actual
2923282.002024-07-288473Actual
1789828.002023-08-298426Actual
12050200.002023-02-268417Budget
2239839.062023-12-2784311Actual
14735168.002023-05-298415Actual
1426412.462023-04-2884211Actual
23765151.002024-02-268464Actual
2845130.002022-06-298436Actual
1078860.002023-01-278456Budget
3118436.932024-08-2884212Actual
21989111.002023-12-278436Actual
22819145.002024-01-278415Actual
2001039.002023-10-298456Actual
2394315.002024-02-268426Actual
28107444.002024-06-288414Actual
2837378.002024-06-288446Actual
20221146.542023-10-298428Actual
28524213.002024-06-288467Actual
32764250.002024-10-288465Actual
972980.002022-12-278466Budget
265359.272024-04-2784511Actual
579040.002022-09-288473Budget
27693111.402024-05-2884611Actual
2765940.122024-05-2884511Actual
15502364.002023-06-298413Actual
11818117.002023-02-268436Actual
3747892.002025-02-268446Actual
15750143.002023-06-298465Actual
8832200.002022-11-298418Budget
33796204.002024-11-288464Actual
130218.002022-05-298473Actual
1931213.532023-09-2884211Actual
3106484.802024-08-2884411Actual
24232146.542024-02-268428Actual
3718380.002025-02-268473Actual
4916145.002022-08-298465Actual
894070.002022-11-298468Budget
20193279.872023-10-298418Actual
2670179.002022-06-298465Actual
2475200.002022-06-298414Budget
2777924.162024-05-2884212Actual
10741100.002023-01-278446Budget
35449216.242024-12-278468Actual
855440.002022-11-298456Budget
3290386.002024-10-288446Actual
27430357.152024-05-288418Actual
1961160.002022-05-298417Actual
1887560.002023-09-288416Actual
17130264.722023-07-298418Actual
3655135.002022-07-298464Actual
1580888.002023-06-298416Actual
13321243.512023-03-298418Actual
775790.002022-10-298428Budget
32962115.002024-10-288466Actual
16689105.002023-07-298464Actual
952947.002022-12-278426Actual
29023106.522024-06-2884113Actual
6636117.752022-09-288428Actual
11252100.002023-02-268413Budget
1765835.002023-08-298473Actual
2021100.002022-05-298467Budget
2609248.002024-04-278446Actual
26333198.052024-04-278428Actual
11500144.002023-02-268464Actual
38779222.002025-03-298467Actual
28022222.002024-06-288463Actual
1078762.002023-01-278456Actual
5092100.002022-08-298436Budget
683793.002022-10-298463Actual
69747.002022-04-288456Actual
19718158.002023-10-298414Actual
12628100.002023-03-298464Budget
39100132.682025-03-2984611Actual
5898115.002022-09-288464Actual
5383118.002022-08-298467Actual
1026114.722022-04-288428Actual
130330.002022-05-298473Budget
16654222.002023-07-298414Actual
234880.002022-06-298463Budget
9680.002022-04-288463Budget
7569240.002022-10-298417Actual
7241100.002022-10-298416Budget
3968100.002022-07-298436Budget
3967124.002022-07-298436Actual
4340184.422022-07-298418Actual
2998100.002022-06-298466Budget
31547206.002024-09-278464Actual
24146158.002024-02-268467Actual
7756104.112022-10-298428Actual
7338117.002022-10-298436Actual
6040142.002022-09-288465Actual
36975145.112025-01-2784113Actual
29388189.002024-07-288465Actual
25699240.002024-04-278413Actual
28234220.002024-06-288465Actual
13509294.002023-04-288413Actual
3676639.062025-01-2784511Actual
75794.002022-04-288466Actual
36657178.422025-01-2784111Actual
9264174.002022-12-278464Actual
38454215.002025-03-298415Actual
2045541.192023-10-2984611Actual
3918650.762025-03-2984212Actual
1384725.002023-04-288426Actual
915621.002022-12-278473Actual
17072142.002023-07-298467Actual
12566193.002023-03-298414Actual
11438200.002023-02-268414Budget
37537104.002025-02-268466Actual
29972102.892024-07-2884611Actual
8460100.002022-11-298436Budget
3673975.232025-01-2784411Actual
3177971.002024-09-278446Actual
1176940.002023-02-268426Budget
1489216.002022-05-298415Actual
3343320.972024-10-2884212Actual
102780.002022-04-288428Budget
1186474.002023-02-268446Actual
365147.002022-04-288415Actual
2549760.332024-03-2884611Actual
279730.002022-06-298426Budget
18724120.002023-09-288464Actual
27082162.002024-05-288465Actual
2193464.002023-12-278416Actual
3582671.432024-12-2784113Actual
3898563.532025-03-2984211Actual
22641168.002024-01-278463Actual
4713200.002022-08-298414Budget
466436.002022-08-298473Actual
1694739.002023-07-298456Actual
7101130.002022-10-298415Actual
1692164.002023-07-298446Actual
2269875.002024-01-278473Actual
2096027.002023-11-298426Actual
10135100.002023-01-278413Budget
2034020.972023-10-2984211Actual
3688420.972025-01-2784212Actual

Generated 2025-05-28 07:31:25.273 UTC