[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
452694.002022-08-298413Actual
6447200.002022-09-288417Budget
21162153.002023-11-298467Actual
1995897.002023-10-298436Actual
3101036.932024-08-2884211Actual
33761316.002024-11-288414Actual
10846103.002023-01-278466Actual
3635460.002025-01-278456Actual
27550159.272024-05-2884111Actual
32459118.802024-09-2784613Actual
38396200.002025-03-298464Actual
25821232.002024-04-278414Actual
34617174.172024-11-2884612Actual
38957134.802025-03-2984111Actual
2884582.682024-06-2884611Actual
12049164.002023-02-268417Actual
27458288.972024-05-288428Actual
1961160.002022-05-298417Actual
34734117.042024-11-2884613Actual
636967.002022-09-288466Actual
1461538.002023-05-298473Actual
39278106.522025-03-2984113Actual
3005823.102024-07-2884212Actual
13242158.002023-03-298467Actual
33946116.002024-11-288416Actual
743240.002022-10-298456Budget
33676168.002024-11-288463Actual
3216279.482024-09-2784311Actual
27492184.422024-05-288468Actual
2288125.002022-06-298413Actual
30890179.872024-08-288428Actual
30514212.002024-08-288465Actual
8083200.002022-11-298414Budget
20135132.002023-10-298467Actual
38899195.022025-03-298468Actual
5324142.002022-08-298417Actual
3328665.652024-10-2884311Actual
23201240.482024-01-278418Actual
756100.002022-04-288466Budget
18160246.542023-08-298418Actual
234963.002022-06-298463Actual
1078762.002023-01-278456Actual
28965129.482024-06-2884612Actual
4774100.002022-08-298464Budget
3671276.292025-01-2784311Actual
22606309.002024-01-278413Actual
1310187.002023-03-298466Actual
2437831.612024-02-2684311Actual
21989111.002023-12-278436Actual
1350180.002022-05-298414Actual
25699240.002024-04-278413Actual
3118436.932024-08-2884212Actual
8880117.752022-11-298428Actual
32399127.572024-09-2784113Actual
391857.002022-07-298426Actual
38241326.002025-03-298413Actual
6776100.002022-10-298413Budget
346670.002022-07-298463Budget
2022128.002022-05-298467Actual
3638792.002025-01-278466Actual
285145.002022-04-288464Actual
28141201.002024-06-288464Actual
1139130.002023-02-268473Budget
11641164.002023-02-268465Actual
3488379.002024-12-278473Actual
9947325.332022-12-278418Actual
1928468.852023-09-2884111Actual
289390.002022-06-298446Budget
28610193.512024-06-288428Actual
32107149.702024-09-2784111Actual
2001039.002023-10-298456Actual
850665.002022-11-298446Actual
122592.002022-05-298463Actual
14176145.022023-04-288468Actual
35449216.242024-12-278468Actual
144098.212023-04-2884112Actual
182138.002022-05-298456Actual
728950.002022-10-298426Budget
10925164.002023-01-278417Actual
2134053.952023-11-2984111Actual
29643329.002024-07-288417Actual
12707189.002023-03-298415Actual
6510100.002022-09-288467Budget
23971105.002024-02-268436Actual
5898115.002022-09-288464Actual
2603818.002024-04-278426Actual
20663196.002023-11-298463Actual
952947.002022-12-278426Actual
29856165.662024-07-2884111Actual
2546423.102024-03-2884511Actual
2370236.002024-02-268473Actual
4202200.002022-07-298417Budget
1842242.252023-08-2984611Actual
401580.002022-07-298446Budget
2072044.002023-11-298473Actual
28582492.002024-06-288418Actual
37628271.002025-02-268467Actual
15622155.002023-06-298414Actual
5323200.002022-08-298417Budget
3512439.002024-12-278426Actual
1588955.002023-06-298446Actual
256148.212024-03-2884612Actual
34142333.002024-11-288417Actual
2543729.482024-03-2884411Actual
13321243.512023-03-298418Actual
1942657.142023-09-2884611Actual
29501136.002024-07-288436Actual
15863102.002023-06-298436Actual
5838200.002022-09-288414Budget
2301860.002024-01-278456Actual
36444367.002025-01-278417Actual
37686385.942025-02-268418Actual
3561615.652024-12-2784511Actual
29353262.002024-07-288415Actual
36103.002022-04-288413Actual
2057113.532023-10-2984612Actual
20783125.002023-11-298464Actual
6509161.002022-09-288467Actual
11642100.002023-02-268465Budget
39338190.732025-03-2984613Actual
1631100.002022-05-298416Budget
513980.002022-08-298446Budget
55530.002022-04-288426Budget
2958684.002024-07-288466Actual
749180.002022-10-298466Budget
1303968.002023-03-298456Actual
9402168.002022-12-278465Actual
31547206.002024-09-278464Actual
21631268.002023-12-278413Actual
31512364.002024-09-278414Actual
17158107.142023-07-298428Actual
967140.002022-12-278456Budget
75794.002022-04-288466Actual
33467141.192024-10-2884612Actual
1467794.002023-05-298464Actual
130218.002022-05-298473Actual
34826191.002024-12-278463Actual
1482881.002023-05-298416Actual
425100.002022-04-288465Budget
1627331.612023-06-2984311Actual
2538311.402024-03-2884211Actual
2579357.002024-04-278473Actual
2609248.002024-04-278446Actual
2239839.062023-12-2784311Actual
69850.002022-04-288456Budget
17130264.722023-07-298418Actual
2612200.002022-06-298415Budget
24112211.002024-02-268417Actual
915621.002022-12-278473Actual
3733147.002022-07-298415Actual
30862542.002024-08-288418Actual
2716739.002024-05-288426Actual
3833354.002025-03-298473Actual
37034134.592025-01-2784613Actual
1336980.002023-03-298428Budget
738570.002022-10-298446Budget
22761101.002024-01-278464Actual
33552127.572024-10-2884213Actual
28644178.362024-06-288468Actual
2672064.412024-04-2784113Actual
36479249.002025-01-278467Actual
29023106.522024-06-2884113Actual
3685682.682025-01-2784112Actual
1692164.002023-07-298446Actual
2402357.002024-02-268456Actual
2497218.002024-03-288426Actual
14770102.002023-05-298465Actual
9792.002022-04-288463Actual
29260327.002024-07-288414Actual
33111352.602024-10-288418Actual
5511135.932022-08-298428Actual
28347146.002024-06-288436Actual
6263101.002022-09-288446Actual
38276179.002025-03-298463Actual
12566193.002023-03-298414Actual
2269875.002024-01-278473Actual
28903105.022024-06-2884112Actual
1166129.002022-05-298413Actual
174785.012023-07-2984212Actual
11580182.002023-02-268415Actual
38602138.002025-03-298436Actual
18188117.752023-08-298428Actual
1591549.002023-06-298456Actual
3266102.602022-06-298428Actual
2475200.002022-06-298414Budget
3968100.002022-07-298436Budget
1289736.002023-03-298426Actual
1117490.002023-01-278468Budget
7897100.002022-11-298413Budget
10517100.002023-01-278465Budget
1244166.002023-03-298463Actual
34263245.032024-11-288428Actual
3906613.532025-03-2984511Actual
3742432.002025-02-268426Actual
29388189.002024-07-288465Actual
3340590.122024-10-2884112Actual
354540.002022-07-298473Budget
3854788.002025-03-298416Actual
513853.002022-08-298446Actual
3224984.802024-09-2784611Actual
9204220.002022-12-278414Actual
32015226.842024-09-278428Actual
31895316.002024-09-278417Actual
16534318.002023-07-298413Actual
25734181.002024-04-278463Actual
12191200.002023-02-268418Budget
2893122.042024-06-2884212Actual
34001123.002024-11-288436Actual
611894.002022-09-288416Actual
17625.002022-04-288473Actual
294050.002022-06-298456Budget
1936634.802023-09-2884411Actual
17037196.002023-07-298417Actual
31098107.142024-08-2884611Actual
1423657.142023-04-2884111Actual
26747208.272024-04-2784213Actual
7756104.112022-10-298428Actual
2334936.932024-01-2784211Actual
915730.002022-12-278473Budget
37537104.002025-02-268466Actual
205403.952023-10-2984212Actual
2098899.002023-11-298436Actual
1078860.002023-01-278456Budget
13430172.302023-03-298468Actual
36537496.542025-01-278418Actual
2878483.742024-06-2884411Actual
31156105.022024-08-2884112Actual
1435145.442023-04-2884611Actual
2662812.462024-04-2784112Actual
18102129.002023-08-298467Actual
205137.142023-10-2984112Actual
37091396.002025-02-268413Actual
3127678.452024-08-2884113Actual
35152114.002024-12-278436Actual
6040142.002022-09-288465Actual
2777924.162024-05-2884212Actual
10985100.002023-01-278467Budget
30030103.952024-07-2884112Actual
2952776.002024-07-288446Actual
3325959.272024-10-2884211Actual
29798231.392024-07-288468Actual
1360379.002023-04-288473Actual
38865149.572025-03-298428Actual
1139018.002023-02-268473Actual
3750462.002025-02-268456Actual
2611843.002024-04-278456Actual
3747892.002025-02-268446Actual
2144910.332023-11-2984511Actual
4340184.422022-07-298418Actual
506118.002022-04-288416Actual
12708200.002023-03-298415Budget
683680.002022-10-298463Budget
234880.002022-06-298463Budget
21220346.542023-11-298418Actual
15537162.002023-06-298463Actual
850770.002022-11-298446Budget
31753125.002024-09-278436Actual
10055138.962022-12-278468Actual
25000109.002024-03-288436Actual
7708200.002022-10-298418Budget
1176940.002023-02-268426Budget
23229135.932024-01-278428Actual
1191260.002023-02-268456Budget
34946249.002024-12-278464Actual
2100219.272022-05-298418Actual
3688420.972025-01-2784212Actual
36062433.002025-01-278414Actual
32608107.002024-10-288473Actual
551090.002022-08-298428Budget
1446711.402023-04-2884612Actual
38779222.002025-03-298467Actual
11818117.002023-02-268436Actual
907974.002022-12-278463Actual
2757853.952024-05-2884211Actual
7337100.002022-10-298436Budget
34296193.512024-11-288468Actual
11501100.002023-02-268464Budget
6589100.002022-09-288418Budget
565194.002022-09-288413Actual
27605115.652024-05-2884311Actual
31987411.692024-09-278418Actual
893991.992022-11-298468Actual
220990.002022-05-298468Budget
2508581.002024-03-288466Actual
195115.012023-09-2884212Actual
1488396.002023-05-298436Actual
3592213.002022-07-298414Actual
1594869.002023-06-298466Actual
174515.012023-07-2984112Actual
3718380.002025-02-268473Actual
691430.002022-10-298473Budget
3148477.002024-09-278473Actual
3564995.442024-12-2784611Actual
162469.272023-06-2984211Actual
13665134.002023-04-288464Actual
37211424.002025-02-268414Actual
5463100.002022-08-298418Budget
39100132.682025-03-2984611Actual
279625.002022-06-298426Actual
13368128.362023-03-298428Actual
14114301.092023-04-288418Actual
2549760.332024-03-2884611Actual
31640231.002024-09-278465Actual
16098305.632023-06-298418Actual
12190201.082023-02-268418Actual
524499.002022-08-298466Actual
11173132.902023-01-278468Actual
4916145.002022-08-298465Actual
458670.002022-08-298463Budget
7338117.002022-10-298436Actual
1887560.002023-09-288416Actual
1489216.002022-05-298415Actual
1005670.002022-12-278468Budget
194843.952023-09-2884112Actual
12993100.002023-03-298446Budget
22819145.002024-01-278415Actual
3404113.002022-07-298413Actual
1027332.002023-01-278473Actual
2435123.102024-02-2684211Actual
1019470.002023-01-278463Budget
7022142.002022-10-298464Actual
55440.002022-04-288426Actual
29736425.332024-07-288418Actual
10518123.002023-01-278465Actual
27751116.722024-05-2884112Actual
3870110.002022-07-298416Actual
21842168.002023-12-278415Actual
12769108.002023-03-298465Actual
2763290.122024-05-2884411Actual
738477.002022-10-298446Actual
3862867.002025-03-298446Actual
2479486.002024-03-288464Actual
604100.002022-04-288436Budget
18690194.002023-09-288414Actual
12111100.002023-02-268467Budget
225165.012023-12-2784112Actual
20254196.542023-10-298468Actual
1429145.442023-04-2884311Actual
3140114.002022-06-298467Actual
1735912.462023-07-2984511Actual
3800673.102025-02-2684112Actual
16160211.692023-06-298468Actual
3458335.872024-11-2884212Actual
35707122.042024-12-2784112Actual
438990.002022-07-298428Budget
27430357.152024-05-288418Actual
1026114.722022-04-288428Actual
25142276.002024-03-288417Actual
7161135.002022-10-298465Actual
3180550.002024-09-278456Actual
2021100.002022-05-298467Budget
10596104.002023-01-278416Actual
177483.002022-05-298446Actual
907880.002022-12-278463Budget
4341100.002022-07-298418Budget
1901483.002023-09-288466Actual
30092150.762024-07-2884612Actual
8692155.002022-11-298417Actual
14643187.002023-05-298414Actual
3059953.002024-08-288426Actual
25297166.242024-03-288468Actual
1304060.002023-03-298456Budget
8460100.002022-11-298436Budget
2107086.002023-11-298466Actual
8283100.002022-11-298465Budget
11579200.002023-02-268415Budget
3857453.002025-03-298426Actual
2692986.002024-05-288473Actual
775790.002022-10-298428Budget
3734200.002022-07-298415Budget
36599184.422025-01-278468Actual
17072142.002023-07-298467Actual
2157413.532023-11-2984612Actual
1895647.002023-09-288446Actual
3035884.002024-08-288473Actual
406250.002022-07-298456Budget
26780141.612024-04-2784613Actual
3183889.002024-09-278466Actual
3219200.002022-06-298418Budget
17778110.002023-08-298415Actual
1223880.002023-02-268428Budget
1698088.002023-07-298466Actual
33888239.002024-11-288465Actual
8221100.002022-11-298415Budget
293951.002022-06-298456Actual
2541027.362024-03-2884311Actual
10380100.002023-01-278464Budget
2096027.002023-11-298426Actual
524590.002022-08-298466Budget
20628333.002023-11-298413Actual
2148345.442023-11-2984611Actual
1730530.552023-07-2984311Actual
188377.002022-05-298466Actual
6215120.002022-09-288436Actual
1086107.142022-04-288468Actual
2787067.922024-05-2884113Actual
31392356.002024-09-278413Actual
3292943.002024-10-288456Actual
19071233.002023-09-288417Actual
36975145.112025-01-2784113Actual
22131184.002023-12-278417Actual
23730195.002024-02-268414Actual
3603460.002025-01-278473Actual
3290386.002024-10-288446Actual
7101130.002022-10-298415Actual
38068205.022025-02-2684612Actual
15715125.002023-06-298415Actual
3402783.002024-11-288446Actual
23143232.002024-01-278467Actual
1493550.002023-05-298456Actual
507100.002022-04-288416Budget
10694124.002023-01-278436Actual
33796204.002024-11-288464Actual
401491.002022-07-298446Actual
30479221.002024-08-288415Actual
32426201.262024-09-2784213Actual
14054214.002023-04-288467Actual
1559449.002023-06-298473Actual
3106484.802024-08-2884411Actual
2446676.292024-02-2684611Actual
3558972.042024-12-2784411Actual
214980.002022-05-298428Budget
37100.002022-04-288413Budget
265359.272024-04-2784511Actual
1186474.002023-02-268446Actual
18782108.002023-09-288415Actual
6697132.902022-09-288468Actual
1933917.782023-09-2884311Actual
4123124.002022-07-298466Actual
39158113.532025-03-2984112Actual
17730.002022-04-288473Budget
2535576.292024-03-2884111Actual
7240118.002022-10-298416Actual
15750143.002023-06-298465Actual
9577117.002022-12-278436Actual
1131270.002023-02-268463Budget
8142155.002022-11-298464Actual
30982123.102024-08-2884111Actual
603112.002022-04-288436Actual
8753100.002022-11-298467Budget
3408578.002024-11-288466Actual
1490200.002022-05-298415Budget
14524252.002023-05-298413Actual
2139550.762023-11-2984311Actual
972873.002022-12-278466Actual
33139172.302024-10-288428Actual
13241100.002023-03-298467Budget
21248176.842023-11-298428Actual

Generated 2025-05-28 22:23:24.156 UTC