[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1848010.332023-08-2984112Actual
37594304.002025-02-268417Actual
458670.002022-08-298463Budget
33111352.602024-10-288418Actual
2269875.002024-01-278473Actual
2100219.272022-05-298418Actual
3561615.652024-12-2784511Actual
850665.002022-11-298446Actual
9264174.002022-12-278464Actual
2098899.002023-11-298436Actual
17601202.002023-08-298463Actual
2944696.002024-07-288416Actual
6447200.002022-09-288417Budget
31640231.002024-09-278465Actual
37304259.002025-02-268415Actual
12566193.002023-03-298414Actual
4262147.002022-07-298467Actual
4340184.422022-07-298418Actual
289291.002022-06-298446Actual
38602138.002025-03-298436Actual
3968100.002022-07-298436Budget
39100132.682025-03-2984611Actual
9577117.002022-12-278436Actual
2532100.002022-06-298464Budget
12050200.002023-02-268417Budget
13179148.002023-03-298417Actual
1139130.002023-02-268473Budget
32049213.212024-09-278468Actual
3458335.872024-11-2884212Actual
65190.002022-04-288446Budget
10925164.002023-01-278417Actual
25916208.002024-04-278415Actual
22641168.002024-01-278463Actual
12707189.002023-03-298415Actual
1376097.002023-04-288465Actual
37861102.892025-02-2684311Actual
27987350.002024-06-288413Actual
1461538.002023-05-298473Actual
30266373.002024-08-288413Actual
35977205.002025-01-278463Actual
683680.002022-10-298463Budget
2107086.002023-11-298466Actual
2355311.402024-01-2784612Actual
2004369.002023-10-298466Actual
518557.002022-08-298456Actual
15863102.002023-06-298436Actual
1523868.852023-05-2984111Actual
39305210.032025-03-2984213Actual
36657178.422025-01-2784111Actual
332590.002022-06-298468Budget
2606690.002024-04-278436Actual
11253140.002023-02-268413Actual
30572112.002024-08-288416Actual
1167100.002022-05-298413Budget
3679882.682025-01-2784611Actual
29798231.392024-07-288468Actual
13241100.002023-03-298467Budget
838200.002022-04-288417Budget
5511135.932022-08-298428Actual
10134105.002023-01-278413Actual
3742432.002025-02-268426Actual
3221631.612024-09-2784511Actual
30862542.002024-08-288418Actual
1895647.002023-09-288446Actual
1689590.002023-07-298436Actual
16160211.692023-06-298468Actual
894070.002022-11-298468Budget
13509294.002023-04-288413Actual
2728082.002024-05-288466Actual
3632876.002025-01-278446Actual
30479221.002024-08-288415Actual
13368128.362023-03-298428Actual
10986153.002023-01-278467Actual
2497218.002024-03-288426Actual
3071275.002024-08-288466Actual
1836133.742023-08-2984411Actual
3183889.002024-09-278466Actual
38276179.002025-03-298463Actual
24640333.002024-03-288413Actual
630942.002022-09-288456Actual
1936634.802023-09-2884411Actual
39220189.062025-03-2984612Actual
2603818.002024-04-278426Actual
2104051.002023-11-298456Actual
10517100.002023-01-278465Budget
1289640.002023-03-298426Budget
2334936.932024-01-2784211Actual
1684098.002023-07-298416Actual
1789828.002023-08-298426Actual
1893094.002023-09-288436Actual
524590.002022-08-298466Budget
10380100.002023-01-278464Budget
1630041.192023-06-2984411Actual
2662812.462024-04-2784112Actual
29083132.832024-06-2884613Actual
2474257.002022-06-298414Actual
3325959.272024-10-2884211Actual
2601153.002024-04-278416Actual
3402783.002024-11-288446Actual
3219200.002022-06-298418Budget
8754148.002022-11-298467Actual
5899100.002022-09-288464Budget
10985100.002023-01-278467Budget
1725064.592023-07-2984111Actual
9401100.002022-12-278465Budget
1990385.002023-10-298416Actual
401491.002022-07-298446Actual
6263101.002022-09-288446Actual
1488396.002023-05-298436Actual
1928468.852023-09-2884111Actual
3408578.002024-11-288466Actual
1244166.002023-03-298463Actual
616645.002022-09-288426Actual
841150.002022-11-298426Budget
17130264.722023-07-298418Actual
571370.002022-09-288463Budget
6962200.002022-10-298414Budget
6589100.002022-09-288418Budget
6039200.002022-09-288465Budget
225165.012023-12-2784112Actual
3812697.742025-02-2684113Actual
2993892.252024-07-2884411Actual
3512439.002024-12-278426Actual
31987411.692024-09-278418Actual
4201129.002022-07-298417Actual
1627331.612023-06-2984311Actual
34946249.002024-12-278464Actual
32729257.002024-10-288415Actual
21162153.002023-11-298467Actual
265359.272024-04-2784511Actual
21220346.542023-11-298418Actual
2656944.382024-04-2784611Actual
8283100.002022-11-298465Budget
29050201.262024-06-2884213Actual
31547206.002024-09-278464Actual
22853108.002024-01-278465Actual
9947325.332022-12-278418Actual
15622155.002023-06-298414Actual
144098.212023-04-2884112Actual
841047.002022-11-298426Actual
3833354.002025-03-298473Actual
12629156.002023-03-298464Actual
122592.002022-05-298463Actual
15715125.002023-06-298415Actual
1559449.002023-06-298473Actual
4341100.002022-07-298418Budget
2494562.002024-03-288416Actual
10055138.962022-12-278468Actual
9807200.002022-12-278417Budget
743133.002022-10-298456Actual
9868100.002022-12-278467Budget
1890233.002023-09-288426Actual
36537496.542025-01-278418Actual
29643329.002024-07-288417Actual
65072.002022-04-288446Actual
8083200.002022-11-298414Budget
35886141.612024-12-2784613Actual
26837300.002024-05-288413Actual
354540.002022-07-298473Budget
13180200.002023-03-298417Budget
3180550.002024-09-278456Actual
7569240.002022-10-298417Actual
11500144.002023-02-268464Actual
557180.002022-08-298468Budget
504350.002022-08-298426Budget
188377.002022-05-298466Actual
36479249.002025-01-278467Actual
1727823.102023-07-2984211Actual
9205200.002022-12-278414Budget
26872252.002024-05-288463Actual
513853.002022-08-298446Actual
1698088.002023-07-298466Actual
29175182.002024-07-288463Actual
16569180.002023-07-298463Actual
3718380.002025-02-268473Actual
2340347.572024-01-2784411Actual
2405555.002024-02-268466Actual
2101200.002022-05-298418Budget
30514212.002024-08-288465Actual
2001039.002023-10-298456Actual
10459156.002023-01-278415Actual
20193279.872023-10-298418Actual
855440.002022-11-298456Budget
122480.002022-05-298463Budget
2343013.532024-01-2784511Actual
2072044.002023-11-298473Actual
2722195.002024-05-288446Actual
34263245.032024-11-288428Actual
162469.272023-06-2984211Actual
3405100.002022-07-298413Budget
12567200.002023-03-298414Budget
663790.002022-09-288428Budget
579040.002022-09-288473Budget
9480123.002022-12-278416Actual
17871100.002023-08-298416Actual
13242158.002023-03-298467Actual
1735912.462023-07-2984511Actual
289390.002022-06-298446Budget
17037196.002023-07-298417Actual
3509784.002024-12-278416Actual
803527.002022-11-298473Actual
2036718.842023-10-2984311Actual
2873043.312024-06-2884211Actual
38153118.802025-02-2684213Actual
36189174.002025-01-278465Actual
6697132.902022-09-288468Actual
1942657.142023-09-2884611Actual
27812189.062024-05-2884612Actual
11252100.002023-02-268413Budget
13665134.002023-04-288464Actual
18188117.752023-08-298428Actual
5838200.002022-09-288414Budget
3791200.002022-07-298465Budget
7709193.512022-10-298418Actual
7570200.002022-10-298417Budget
861380.002022-11-298466Budget
225200.002022-04-288414Budget
6510100.002022-09-288467Budget
3901263.532025-03-2984311Actual
108590.002022-04-288468Budget
13544217.002023-04-288463Actual
1426412.462023-04-2884211Actual
1686724.002023-07-298426Actual
1552114.002022-05-298465Actual
27049241.002024-05-288415Actual
11865100.002023-02-268446Budget
16782164.002023-07-298465Actual
33019353.002024-10-288417Actual
972873.002022-12-278466Actual
2475200.002022-06-298414Budget
5462311.692022-08-298418Actual
795678.002022-11-298463Actual
34001123.002024-11-288436Actual
893991.992022-11-298468Actual
1176940.002023-02-268426Budget
1223984.422023-02-268428Actual
9204220.002022-12-278414Actual
38489259.002025-03-298465Actual
3918650.762025-03-2984212Actual
11438200.002023-02-268414Budget
26366187.452024-04-278468Actual
19599288.002023-10-298413Actual
31895316.002024-09-278417Actual
1336980.002023-03-298428Budget
7630169.002022-10-298467Actual
1750914.592023-07-2984612Actual
4261100.002022-07-298467Budget
32426201.262024-09-2784213Actual
31427180.002024-09-278463Actual
1496870.002023-05-298466Actual
1230090.002023-02-268468Budget
27337272.002024-05-288417Actual
2139550.762023-11-2984311Actual
2443211.402024-02-2684511Actual
5572123.812022-08-298468Actual
37888107.142025-02-2684411Actual
789696.002022-11-298413Actual
15180141.992023-05-298468Actual
346766.002022-07-298463Actual
803430.002022-11-298473Budget
8692155.002022-11-298417Actual
15750143.002023-06-298465Actual
3803419.912025-02-2684212Actual
2172236.002023-12-278473Actual
1005670.002022-12-278468Budget
28489404.002024-06-288417Actual
3328665.652024-10-2884311Actual
37091396.002025-02-268413Actual
2839960.002024-06-288456Actual
3791513.532025-02-2684511Actual
2022128.002022-05-298467Actual
164465.012023-06-2984212Actual
551090.002022-08-298428Budget
22252122.302023-12-278428Actual
1730530.552023-07-2984311Actual
174785.012023-07-2984212Actual
7102100.002022-10-298415Budget
354436.002022-07-298473Actual
2955348.002024-07-288456Actual
69747.002022-04-288456Actual
2714086.002024-05-288416Actual
6448240.002022-09-288417Actual
27458288.972024-05-288428Actual
36599184.422025-01-278468Actual
2837378.002024-06-288446Actual
27195135.002024-05-288436Actual
37537104.002025-02-268466Actual
2299252.002024-01-278446Actual
4775153.002022-08-298464Actual
2546423.102024-03-2884511Actual
14735168.002023-05-298415Actual
37806114.592025-02-2684111Actual
12049164.002023-02-268417Actual
781895.022022-10-298468Actual
24675192.002024-03-288463Actual
24887125.002024-03-288465Actual
10846103.002023-01-278466Actual
571273.002022-09-288463Actual
2692986.002024-05-288473Actual
2239839.062023-12-2784311Actual
28582492.002024-06-288418Actual
33796204.002024-11-288464Actual
3148477.002024-09-278473Actual
69850.002022-04-288456Budget
1446711.402023-04-2884612Actual
235219.272024-01-2784112Actual
2301860.002024-01-278456Actual
38779222.002025-03-298467Actual
32671264.002024-10-288464Actual
10741100.002023-01-278446Budget
775790.002022-10-298428Budget
33467141.192024-10-2884612Actual
234963.002022-06-298463Actual
12708200.002023-03-298415Budget
23765151.002024-02-268464Actual
2893122.042024-06-2884212Actual
31335136.342024-08-2884613Actual
2399767.002024-02-268446Actual
9402168.002022-12-278465Actual
897100.002022-04-288467Budget
2207478.002023-12-278466Actual
16098305.632023-06-298418Actual
3871100.002022-07-298416Budget
1172190.002023-02-268416Budget
33584206.522024-10-2884613Actual
1064541.002023-01-278426Actual
177590.002022-05-298446Budget
3218997.572024-09-2784411Actual
3106484.802024-08-2884411Actual
245247.142024-02-2684112Actual
3326140.482022-06-298468Actual
5978200.002022-09-288415Budget
4995103.002022-08-298416Actual
2611843.002024-04-278456Actual
38361395.002025-03-298414Actual
31512364.002024-09-278414Actual
26991204.002024-05-288464Actual
3373363.002024-11-288473Actual
3284929.002024-10-288426Actual
6588220.782022-09-288418Actual
9946200.002022-12-278418Budget
22606309.002024-01-278413Actual
3343320.972024-10-2884212Actual
32399127.572024-09-2784113Actual
39278106.522025-03-2984113Actual
2535576.292024-03-2884111Actual
24112211.002024-02-268417Actual
626280.002022-09-288446Budget
1078762.002023-01-278456Actual
30209134.592024-07-2884613Actual
1632712.462023-06-2984511Actual
2142247.572023-11-2984411Actual
242730.002022-06-298473Budget
5323200.002022-08-298417Budget
25734181.002024-04-278463Actual
19718158.002023-10-298414Actual
2642690.122024-04-2784111Actual
20875161.002023-11-298465Actual
7708200.002022-10-298418Budget
855362.002022-11-298456Actual
31303132.832024-08-2884213Actual
565194.002022-09-288413Actual
391857.002022-07-298426Actual
29023106.522024-06-2884113Actual
2234373.102023-12-2784111Actual
10694124.002023-01-278436Actual
2579357.002024-04-278473Actual
1310187.002023-03-298466Actual
2289100.002022-06-298413Budget
3906613.532025-03-2984511Actual
33946116.002024-11-288416Actual
1086107.142022-04-288468Actual
19633182.002023-10-298463Actual
2670179.002022-06-298465Actual
1694739.002023-07-298456Actual
36154275.002025-01-278415Actual
10518123.002023-01-278465Actual
907880.002022-12-278463Budget
9680.002022-04-288463Budget
2031276.292023-10-2984111Actual
35853148.622024-12-2784213Actual
1961160.002022-05-298417Actual
3139100.002022-06-298467Budget
837147.002022-04-288417Actual
22726189.002024-01-278414Actual
2538311.402024-03-2884211Actual
34142333.002024-11-288417Actual
962470.002022-12-278446Budget
17720120.002023-08-298464Actual
2923282.002024-07-288473Actual
8082218.002022-11-298414Actual
391950.002022-07-298426Budget
3078200.002022-06-298417Budget
20663196.002023-11-298463Actual
2096027.002023-11-298426Actual
1176862.002023-02-268426Actual
22285145.022023-12-278468Actual
224180.002022-04-288414Actual
4388157.142022-07-298428Actual
39158113.532025-03-2984112Actual
2749100.002022-06-298416Budget
37246288.002025-02-268464Actual
8222160.002022-11-298415Actual
438990.002022-07-298428Budget
9994179.872022-12-278428Actual
915730.002022-12-278473Budget
1583517.002023-06-298426Actual
4915200.002022-08-298465Budget
579136.002022-09-288473Actual
2845130.002022-06-298436Actual
3673975.232025-01-2784411Actual
16005218.002023-06-298417Actual
691529.002022-10-298473Actual
10321200.002023-01-278414Budget
35004297.002024-12-278415Actual
1166129.002022-05-298413Actual
13320200.002023-03-298418Budget
1827961.402023-08-2984111Actual
28347146.002024-06-288436Actual
1901483.002023-09-288466Actual
1111280.002023-01-278428Budget
3739799.002025-02-268416Actual
8363100.002022-11-298416Budget
1360379.002023-04-288473Actual
5324142.002022-08-298417Actual
3854788.002025-03-298416Actual
29972102.892024-07-2884611Actual
1392743.002023-04-288456Actual
8143200.002022-11-298464Budget
3224984.802024-09-2784611Actual
3443682.682024-11-2884411Actual
255826.082024-03-2884212Actual
30421273.002024-08-288464Actual
11064251.092023-01-278418Actual
915621.002022-12-278473Actual
2988436.932024-07-2884211Actual
8832200.002022-11-298418Budget
2437831.612024-02-2684311Actual
9808192.002022-12-278417Actual
604100.002022-04-288436Budget
11580182.002023-02-268415Actual
2846100.002022-06-298436Budget
205403.952023-10-2984212Actual
1197090.002023-02-268466Budget
12770100.002023-03-298465Budget
29353262.002024-07-288415Actual
34826191.002024-12-278463Actual
967236.002022-12-278456Actual

Generated 2025-05-28 04:10:17.196 UTC