[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535467.782023-05-2984611Actual
22224251.092023-12-278418Actual
3071275.002024-08-288466Actual
27372223.002024-05-288467Actual
7161135.002022-10-298465Actual
34354196.512024-11-2884111Actual
3593200.002022-07-298414Budget
444780.002022-07-298468Budget
861380.002022-11-298466Budget
2405555.002024-02-268466Actual
2873043.312024-06-2884211Actual
4388157.142022-07-298428Actual
10985100.002023-01-278467Budget
24640333.002024-03-288413Actual
7101130.002022-10-298415Actual
10460200.002023-01-278415Budget
224180.002022-04-288414Actual
1544514.592023-05-2984612Actual
9946200.002022-12-278418Budget
7897100.002022-11-298413Budget
2787067.922024-05-2884113Actual
743133.002022-10-298456Actual
524590.002022-08-298466Budget
27337272.002024-05-288417Actual
1376097.002023-04-288465Actual
6588220.782022-09-288418Actual
2139550.762023-11-2984311Actual
38396200.002025-03-298464Actual
19192160.182023-09-288428Actual
14054214.002023-04-288467Actual
1026114.722022-04-288428Actual
3067949.002024-08-288456Actual
1939326.292023-09-2884511Actual
4853190.002022-08-298415Actual
838200.002022-04-288417Budget
1686724.002023-07-298426Actual
691529.002022-10-298473Actual
38602138.002025-03-298436Actual
4201129.002022-07-298417Actual
30769315.002024-08-288417Actual
9018110.002022-12-278413Actual
518557.002022-08-298456Actual
565194.002022-09-288413Actual
1303968.002023-03-298456Actual
604100.002022-04-288436Budget
579040.002022-09-288473Budget
27693111.402024-05-2884611Actual
37304259.002025-02-268415Actual
2034020.972023-10-2984211Actual
13509294.002023-04-288413Actual
2765940.122024-05-2884511Actual
2072044.002023-11-298473Actual
30209134.592024-07-2884613Actual
6263101.002022-09-288446Actual
35853148.622024-12-2784213Actual
10741100.002023-01-278446Budget
504350.002022-08-298426Budget
8221100.002022-11-298415Budget
3734200.002022-07-298415Budget
2104051.002023-11-298456Actual
2648144.382024-04-2784311Actual
19106234.002023-09-288467Actual
20628333.002023-11-298413Actual
2301860.002024-01-278456Actual
284100.002022-04-288464Budget
37091396.002025-02-268413Actual
2479486.002024-03-288464Actual
27605115.652024-05-2884311Actual
3458335.872024-11-2884212Actual
6039200.002022-09-288465Budget
3005823.102024-07-2884212Actual
27812189.062024-05-2884612Actual
27550159.272024-05-2884111Actual
1489216.002022-05-298415Actual
9578100.002022-12-278436Budget
36103.002022-04-288413Actual
35707122.042024-12-2784112Actual
37748261.692025-02-268468Actual
1851314.592023-08-2984612Actual
34791323.002024-12-278413Actual
10135100.002023-01-278413Budget
1167100.002022-05-298413Budget
756100.002022-04-288466Budget
234963.002022-06-298463Actual
3747892.002025-02-268446Actual
14019162.002023-04-288417Actual
21750165.002023-12-278414Actual
39039115.652025-03-2984411Actual
1078860.002023-01-278456Budget
1730530.552023-07-2984311Actual
1591549.002023-06-298456Actual
3718380.002025-02-268473Actual
1493550.002023-05-298456Actual
3326140.482022-06-298468Actual
12378107.002023-03-298413Actual
2031276.292023-10-2984111Actual
1027230.002023-01-278473Budget
29764176.842024-07-288428Actual
571370.002022-09-288463Budget
7629100.002022-10-298467Budget
4775153.002022-08-298464Actual
15537162.002023-06-298463Actual
10926200.002023-01-278417Budget
30572112.002024-08-288416Actual
2289100.002022-06-298413Budget
31698108.002024-09-278416Actual
33584206.522024-10-2884613Actual
29175182.002024-07-288463Actual
1735912.462023-07-2984511Actual
1064541.002023-01-278426Actual
22252122.302023-12-278428Actual
2446676.292024-02-2684611Actual
1795248.002023-08-298446Actual
30386326.002024-08-288414Actual
8362138.002022-11-298416Actual
9868100.002022-12-278467Budget
10134105.002023-01-278413Actual
205403.952023-10-2984212Actual
579136.002022-09-288473Actual
1594869.002023-06-298466Actual
30479221.002024-08-288415Actual
795678.002022-11-298463Actual
2846100.002022-06-298436Budget
289291.002022-06-298446Actual
2210145.022022-05-298468Actual
18817165.002023-09-288465Actual
11579200.002023-02-268415Budget
35152114.002024-12-278436Actual
1692164.002023-07-298446Actual
167930.002022-05-298426Budget
1532044.382023-05-2984411Actual
28965129.482024-06-2884612Actual
1551100.002022-05-298465Budget
1887560.002023-09-288416Actual
326780.002022-06-298428Budget
11113128.362023-01-278428Actual
12191200.002023-02-268418Budget
1223880.002023-02-268428Budget
795780.002022-11-298463Budget
1936634.802023-09-2884411Actual
1027332.002023-01-278473Actual
979200.002022-04-288418Budget
907974.002022-12-278463Actual
19845117.002023-10-298465Actual
2666213.532024-04-2784612Actual
2296685.002024-01-278436Actual
19810135.002023-10-298415Actual
551090.002022-08-298428Budget
3328665.652024-10-2884311Actual
2334936.932024-01-2784211Actual
22761101.002024-01-278464Actual
1019470.002023-01-278463Budget
38489259.002025-03-298465Actual
1627331.612023-06-2984311Actual
28107444.002024-06-288414Actual
10321200.002023-01-278414Budget
636890.002022-09-288466Budget
2988436.932024-07-2884211Actual
5899100.002022-09-288464Budget
12050200.002023-02-268417Budget
33946116.002024-11-288416Actual
6448240.002022-09-288417Actual
9680.002022-04-288463Budget
2443211.402024-02-2684511Actual
3671276.292025-01-2784311Actual
14643187.002023-05-298414Actual
2947334.002024-07-288426Actual
1139018.002023-02-268473Actual
1890233.002023-09-288426Actual
855440.002022-11-298456Budget
1942657.142023-09-2884611Actual
35329254.002024-12-278467Actual
21127160.002023-11-298417Actual
11501100.002023-02-268464Budget
2998100.002022-06-298466Budget
34675134.592024-11-2884113Actual
3564995.442024-12-2784611Actual
7756104.112022-10-298428Actual
3397336.002024-11-288426Actual
13241100.002023-03-298467Budget
30804240.002024-08-288467Actual
3292943.002024-10-288456Actual
4527100.002022-08-298413Budget
1342990.002023-03-298468Budget
16126132.902023-06-298428Actual
9808192.002022-12-278417Actual
1197090.002023-02-268466Budget
35886141.612024-12-2784613Actual
391950.002022-07-298426Budget
2672064.412024-04-2784113Actual
571273.002022-09-288463Actual
29260327.002024-07-288414Actual
616645.002022-09-288426Actual
1461538.002023-05-298473Actual
346766.002022-07-298463Actual
354540.002022-07-298473Budget
15060196.002023-05-298467Actual
5839242.002022-09-288414Actual
28489404.002024-06-288417Actual
1694739.002023-07-298456Actual
1901483.002023-09-288466Actual
1131377.002023-02-268463Actual
3405351.002024-11-288456Actual
27987350.002024-06-288413Actual
30890179.872024-08-288428Actual
1392743.002023-04-288456Actual
36189174.002025-01-278465Actual
2714086.002024-05-288416Actual
10381116.002023-01-278464Actual
16747160.002023-07-298415Actual
1580888.002023-06-298416Actual
9577117.002022-12-278436Actual
1552114.002022-05-298465Actual
2601153.002024-04-278416Actual
37686385.942025-02-268418Actual
915621.002022-12-278473Actual
4262147.002022-07-298467Actual
1410100.002022-05-298464Budget
23143232.002024-01-278467Actual
36657178.422025-01-2784111Actual
789696.002022-11-298413Actual
1725064.592023-07-2984111Actual
3140114.002022-06-298467Actual
3685682.682025-01-2784112Actual
25235317.752024-03-288418Actual
39158113.532025-03-2984112Actual
3517869.002024-12-278446Actual
3059953.002024-08-288426Actual
12707189.002023-03-298415Actual
8753100.002022-11-298467Budget
12111100.002023-02-268467Budget
33641293.002024-11-288413Actual
12566193.002023-03-298414Actual
2402357.002024-02-268456Actual
15750143.002023-06-298465Actual
154127.142023-05-2984112Actual
2475200.002022-06-298414Budget
2884582.682024-06-2884611Actual
3745299.002025-02-268436Actual
6447200.002022-09-288417Budget
9867121.002022-12-278467Actual
14735168.002023-05-298415Actual
518650.002022-08-298456Budget
29501136.002024-07-288436Actual
2435123.102024-02-2684211Actual
9344100.002022-12-278415Budget
524499.002022-08-298466Actual
3106484.802024-08-2884411Actual
4202200.002022-07-298417Budget
16005218.002023-06-298417Actual
39100132.682025-03-2984611Actual
3967124.002022-07-298436Actual
29023106.522024-06-2884113Actual
38687103.002025-03-298466Actual
1882100.002022-05-298466Budget
3443682.682024-11-2884411Actual
2603818.002024-04-278426Actual
36154275.002025-01-278415Actual
23730195.002024-02-268414Actual
205137.142023-10-2984112Actual
30266373.002024-08-288413Actual
20100224.002023-10-298417Actual
17037196.002023-07-298417Actual
2196127.002023-12-278426Actual
4448131.392022-07-298468Actual
513853.002022-08-298446Actual
7102100.002022-10-298415Budget
18067237.002023-08-298417Actual
33231160.342024-10-2884111Actual
32671264.002024-10-288464Actual
194843.952023-09-2884112Actual
1827961.402023-08-2984111Actual
6636117.752022-09-288428Actual
8460100.002022-11-298436Budget
18188117.752023-08-298428Actual
23610278.002024-02-268413Actual
999590.002022-12-278428Budget
242730.002022-06-298473Budget
21162153.002023-11-298467Actual
23645151.002024-02-268463Actual
401491.002022-07-298446Actual
2875773.102024-06-2884311Actual
3266102.602022-06-298428Actual
13321243.512023-03-298418Actual
17720120.002023-08-298464Actual
401580.002022-07-298446Budget
32608107.002024-10-288473Actual
3172535.002024-09-278426Actual
11817100.002023-02-268436Budget
855362.002022-11-298456Actual
28702165.662024-06-2884111Actual
36599184.422025-01-278468Actual
15863102.002023-06-298436Actual
509198.002022-08-298436Actual
6216100.002022-09-288436Budget
144098.212023-04-2884112Actual
15025261.002023-05-298417Actual
7709193.512022-10-298418Actual
174785.012023-07-2984212Actual
28903105.022024-06-2884112Actual
683680.002022-10-298463Budget
3373363.002024-11-288473Actual
1898237.002023-09-288456Actual
1523868.852023-05-2984111Actual
1993030.002023-10-298426Actual
3218997.572024-09-2784411Actual
177590.002022-05-298446Budget
1895647.002023-09-288446Actual
850770.002022-11-298446Budget
406250.002022-07-298456Budget
3857453.002025-03-298426Actual
2399767.002024-02-268446Actual
9807200.002022-12-278417Budget
3065360.002024-08-288446Actual
3118436.932024-08-2884212Actual
962470.002022-12-278446Budget
2923282.002024-07-288473Actual
3603460.002025-01-278473Actual
293951.002022-06-298456Actual
2669100.002022-06-298465Budget
35768205.022024-12-2784612Actual
2944696.002024-07-288416Actual
274897.002022-06-298416Actual
38276179.002025-03-298463Actual
3968100.002022-07-298436Budget
26333198.052024-04-278428Actual
2716739.002024-05-288426Actual
3219200.002022-06-298418Budget
14114301.092023-04-288418Actual
458670.002022-08-298463Budget
2148134.422022-05-298428Actual
12993100.002023-03-298446Budget
26872252.002024-05-288463Actual
2722195.002024-05-288446Actual
14770102.002023-05-298465Actual
466540.002022-08-298473Budget
65072.002022-04-288446Actual
35039162.002024-12-278465Actual
2001039.002023-10-298456Actual
2045541.192023-10-2984611Actual
27492184.422024-05-288468Actual
25821232.002024-04-278414Actual
3635460.002025-01-278456Actual
2391699.002024-02-268416Actual
30627103.002024-08-288436Actual
2021100.002022-05-298467Budget
2473236.002024-03-288473Actual
3676639.062025-01-2784511Actual
24204270.782024-02-268418Actual
23765151.002024-02-268464Actual
3627432.002025-01-278426Actual
23823162.002024-02-268415Actual
28141201.002024-06-288464Actual
9401100.002022-12-278465Budget
1727135.002022-05-298436Actual
55530.002022-04-288426Budget
3862867.002025-03-298446Actual
3523787.002024-12-278466Actual
34826191.002024-12-278463Actual
34177184.002024-11-288467Actual
27458288.972024-05-288428Actual
8692155.002022-11-298417Actual
19164396.542023-09-288418Actual
749180.002022-10-298466Budget
7241100.002022-10-298416Budget
16534318.002023-07-298413Actual
164465.012023-06-2984212Actual
506118.002022-04-288416Actual
69850.002022-04-288456Budget
37861102.892025-02-2684311Actual
458762.002022-08-298463Actual
31156105.022024-08-2884112Actual
2494562.002024-03-288416Actual
30177164.412024-07-2884213Actual
31218162.462024-08-2884612Actual
35449216.242024-12-278468Actual
2611177.002022-06-298415Actual
10740105.002023-01-278446Actual
32729257.002024-10-288415Actual
13180200.002023-03-298417Budget
11438200.002023-02-268414Budget
33552127.572024-10-2884213Actual
37002164.412025-01-2784213Actual
1423657.142023-04-2884111Actual
18605174.002023-09-288463Actual
2355311.402024-01-2784612Actual
38744355.002025-03-298417Actual
1739372.042023-07-2984611Actual
7569240.002022-10-298417Actual
2096027.002023-11-298426Actual
29353262.002024-07-288415Actual
27049241.002024-05-288415Actual
2724743.002024-05-288456Actual
1396076.002023-04-288466Actual
1251842.002023-03-298473Actual
3177971.002024-09-278446Actual
19752101.002023-10-298464Actual
3833354.002025-03-298473Actual
669880.002022-09-288468Budget
37806114.592025-02-2684111Actual
11064251.092023-01-278418Actual
34702152.132024-11-2884213Actual
1411139.002022-05-298464Actual
39220189.062025-03-2984612Actual
2535576.292024-03-2884111Actual
13430172.302023-03-298468Actual
2839960.002024-06-288456Actual
3455592.252024-11-2884112Actual
1172190.002023-02-268416Budget
3284929.002024-10-288426Actual
37034134.592025-01-2784613Actual
39305210.032025-03-2984213Actual
3180550.002024-09-278456Actual
17192163.212023-07-298468Actual
3750462.002025-02-268456Actual
3654100.002022-07-298464Budget
256148.212024-03-2884612Actual
20748218.002023-11-298414Actual
31605235.002024-09-278415Actual
20783125.002023-11-298464Actual
1446711.402023-04-2884612Actual
29643329.002024-07-288417Actual
22853108.002024-01-278465Actual
36537496.542025-01-278418Actual
8880117.752022-11-298428Actual
3854788.002025-03-298416Actual
285145.002022-04-288464Actual
32049213.212024-09-278468Actual
16098305.632023-06-298418Actual
182250.002022-05-298456Budget
2670179.002022-06-298465Actual
1529328.422023-05-2984311Actual
1390159.002023-04-288446Actual
3127678.452024-08-2884113Actual
6215120.002022-09-288436Actual
30514212.002024-08-288465Actual
4916145.002022-08-298465Actual
26366187.452024-04-278468Actual
8222160.002022-11-298415Actual
16689105.002023-07-298464Actual
17730.002022-04-288473Budget
3906613.532025-03-2984511Actual
841150.002022-11-298426Budget
37628271.002025-02-268467Actual
25916208.002024-04-278415Actual
10320180.002023-01-278414Actual
29083132.832024-06-2884613Actual
1284990.002023-03-298416Budget

Generated 2025-05-28 17:47:14.020 UTC