[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 448  >   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27195135.002024-05-288436Actual
2346356.082024-01-2784611Actual
631050.002022-09-288456Budget
37246288.002025-02-268464Actual
2104051.002023-11-298456Actual
31098107.142024-08-2884611Actual
23645151.002024-02-268463Actual
28234220.002024-06-288465Actual
32459118.802024-09-2784613Actual
2394315.002024-02-268426Actual
29972102.892024-07-2884611Actual
32729257.002024-10-288415Actual
3334794.382024-10-2884611Actual
3593200.002022-07-298414Budget
22641168.002024-01-278463Actual
11641164.002023-02-268465Actual
15622155.002023-06-298414Actual
1197090.002023-02-268466Budget
2549760.332024-03-2884611Actual
10985100.002023-01-278467Budget
6588220.782022-09-288418Actual
24204270.782024-02-268418Actual
30092150.762024-07-2884612Actual
32636448.002024-10-288414Actual
28347146.002024-06-288436Actual
29678237.002024-07-288467Actual
36657178.422025-01-2784111Actual
3556276.292024-12-2784311Actual
2004369.002023-10-298466Actual
2831929.002024-06-288426Actual
2446676.292024-02-2684611Actual
8222160.002022-11-298415Actual
29736425.332024-07-288418Actual
30769315.002024-08-288417Actual
27605115.652024-05-2884311Actual
122592.002022-05-298463Actual
32877109.002024-10-288436Actual
3803419.912025-02-2684212Actual
2207478.002023-12-278466Actual
235219.272024-01-2784112Actual
3812697.742025-02-2684113Actual
37211424.002025-02-268414Actual
1064440.002023-01-278426Budget
10460200.002023-01-278415Budget
4388157.142022-07-298428Actual
27751116.722024-05-2884112Actual
13544217.002023-04-288463Actual
7897100.002022-11-298413Budget
518557.002022-08-298456Actual
3183889.002024-09-278466Actual
2301860.002024-01-278456Actual
691529.002022-10-298473Actual
1490200.002022-05-298415Budget
35039162.002024-12-278465Actual
4341100.002022-07-298418Budget
1801069.002023-08-298466Actual
438990.002022-07-298428Budget
17158107.142023-07-298428Actual
1360379.002023-04-288473Actual
7570200.002022-10-298417Budget
1084790.002023-01-278466Budget
7569240.002022-10-298417Actual
2615159.002024-04-278466Actual
28903105.022024-06-2884112Actual
3906613.532025-03-2984511Actual
2196127.002023-12-278426Actual
30862542.002024-08-288418Actual
37806114.592025-02-2684111Actual
1995897.002023-10-298436Actual
16747160.002023-07-298415Actual
1836133.742023-08-2984411Actual
10135100.002023-01-278413Budget
6962200.002022-10-298414Budget
37628271.002025-02-268467Actual
3180550.002024-09-278456Actual
33946116.002024-11-288416Actual
17730.002022-04-288473Budget
1197178.002023-02-268466Actual
30386326.002024-08-288414Actual
3833354.002025-03-298473Actual
29050201.262024-06-2884213Actual
32015226.842024-09-278428Actual
3404113.002022-07-298413Actual
22761101.002024-01-278464Actual
3397336.002024-11-288426Actual
11113128.362023-01-278428Actual
3325959.272024-10-2884211Actual
30514212.002024-08-288465Actual
2204139.002023-12-278456Actual
34177184.002024-11-288467Actual
31987411.692024-09-278418Actual
1689590.002023-07-298436Actual
34946249.002024-12-278464Actual
28702165.662024-06-2884111Actual
4774100.002022-08-298464Budget
551090.002022-08-298428Budget
738477.002022-10-298446Actual
2884582.682024-06-2884611Actual
26991204.002024-05-288464Actual
3862867.002025-03-298446Actual
16782164.002023-07-298465Actual
3106484.802024-08-2884411Actual
23143232.002024-01-278467Actual
13179148.002023-03-298417Actual
36917131.612025-01-2784612Actual
3638792.002025-01-278466Actual
1882100.002022-05-298466Budget
3742432.002025-02-268426Actual
3558972.042024-12-2784411Actual
3219200.002022-06-298418Budget
2355311.402024-01-2784612Actual
205137.142023-10-2984112Actual
3216279.482024-09-2784311Actual
6963180.002022-10-298414Actual
32399127.572024-09-2784113Actual
2609248.002024-04-278446Actual
21220346.542023-11-298418Actual
9401100.002022-12-278465Budget
1064541.002023-01-278426Actual
841047.002022-11-298426Actual
2332156.082024-01-2784111Actual
452694.002022-08-298413Actual
32107149.702024-09-2784111Actual
2722195.002024-05-288446Actual
30266373.002024-08-288413Actual
36537496.542025-01-278418Actual
401580.002022-07-298446Budget
1795248.002023-08-298446Actual
11439231.002023-02-268414Actual
7161135.002022-10-298465Actual
391950.002022-07-298426Budget
36565191.992025-01-278428Actual
19106234.002023-09-288467Actual
38068205.022025-02-2684612Actual
39039115.652025-03-2984411Actual
2234373.102023-12-2784111Actual
3059953.002024-08-288426Actual
69747.002022-04-288456Actual
9807200.002022-12-278417Budget
3512439.002024-12-278426Actual
2474257.002022-06-298414Actual
10693100.002023-01-278436Budget
6039200.002022-09-288465Budget
1890233.002023-09-288426Actual
2993892.252024-07-2884411Actual
36062433.002025-01-278414Actual
15502364.002023-06-298413Actual
2437831.612024-02-2684311Actual
2505229.002024-03-288456Actual
12567200.002023-03-298414Budget
7630169.002022-10-298467Actual
242730.002022-06-298473Budget
13241100.002023-03-298467Budget
31303132.832024-08-2884213Actual
36154275.002025-01-278415Actual
22853108.002024-01-278465Actual
19192160.182023-09-288428Actual
1630041.192023-06-2984411Actual
2656944.382024-04-2784611Actual
2878483.742024-06-2884411Actual
444780.002022-07-298468Budget
7102100.002022-10-298415Budget
756100.002022-04-288466Budget
24112211.002024-02-268417Actual
10741100.002023-01-278446Budget
1489216.002022-05-298415Actual
4775153.002022-08-298464Actual
1898237.002023-09-288456Actual
2201564.002023-12-278446Actual
2157413.532023-11-2984612Actual
32341153.952024-09-2784612Actual
34142333.002024-11-288417Actual
18102129.002023-08-298467Actual
279625.002022-06-298426Actual
907880.002022-12-278463Budget
2136829.482023-11-2984211Actual
12628100.002023-03-298464Budget
3077222.002022-06-298417Actual
29798231.392024-07-288468Actual
14142117.752023-04-288428Actual
3679882.682025-01-2784611Actual
1735912.462023-07-2984511Actual
3968100.002022-07-298436Budget
164198.212023-06-2984112Actual
1789828.002023-08-298426Actual
28292118.002024-06-288416Actual
30301210.002024-08-288463Actual
10055138.962022-12-278468Actual
14735168.002023-05-298415Actual
354540.002022-07-298473Budget
1961160.002022-05-298417Actual
174785.012023-07-2984212Actual
326780.002022-06-298428Budget
1692164.002023-07-298446Actual
2269875.002024-01-278473Actual
1733249.702023-07-2984411Actual
2034020.972023-10-2984211Actual
14019162.002023-04-288417Actual
15025261.002023-05-298417Actual
3523787.002024-12-278466Actual
279730.002022-06-298426Budget
795780.002022-11-298463Budget
1410100.002022-05-298464Budget
850665.002022-11-298446Actual
36189174.002025-01-278465Actual
25177198.002024-03-288467Actual
8460100.002022-11-298436Budget
1166129.002022-05-298413Actual
9578100.002022-12-278436Budget
10846103.002023-01-278466Actual
636890.002022-09-288466Budget
571370.002022-09-288463Budget
25734181.002024-04-278463Actual
245512.892024-02-2684212Actual
9868100.002022-12-278467Budget
24760189.002024-03-288414Actual
30572112.002024-08-288416Actual
3440985.872024-11-2884311Actual
10320180.002023-01-278414Actual
33676168.002024-11-288463Actual
1488396.002023-05-298436Actual
26366187.452024-04-278468Actual
32426201.262024-09-2784213Actual
215418.212023-11-2984112Actual
1223984.422023-02-268428Actual
1627331.612023-06-2984311Actual
25699240.002024-04-278413Actual
32516293.002024-10-288413Actual
12707189.002023-03-298415Actual
3373363.002024-11-288473Actual
1727823.102023-07-2984211Actual
23765151.002024-02-268464Actual
1435145.442023-04-2884611Actual
978235.932022-04-288418Actual
10925164.002023-01-278417Actual
23201240.482024-01-278418Actual
2239839.062023-12-2784311Actual
888190.002022-11-298428Budget
35886141.612024-12-2784613Actual
34235410.182024-11-288418Actual
1191260.002023-02-268456Budget
789696.002022-11-298413Actual
2787067.922024-05-2884113Actual
952850.002022-12-278426Budget
27082162.002024-05-288465Actual
33552127.572024-10-2884213Actual
24146158.002024-02-268467Actual
14770102.002023-05-298465Actual
2435123.102024-02-2684211Actual
32822127.002024-10-288416Actual
3685682.682025-01-2784112Actual
1694739.002023-07-298456Actual
3627432.002025-01-278426Actual
33854209.002024-11-288415Actual
194843.952023-09-2884112Actual
34675134.592024-11-2884113Actual
37339208.002025-02-268465Actual
22726189.002024-01-278414Actual
6636117.752022-09-288428Actual
15118334.422023-05-298418Actual
17566355.002023-08-298413Actual
55440.002022-04-288426Actual
293951.002022-06-298456Actual
1191139.002023-02-268456Actual
7338117.002022-10-298436Actual
2293819.002024-01-278426Actual
10986153.002023-01-278467Actual
8083200.002022-11-298414Budget
21162153.002023-11-298467Actual
9577117.002022-12-278436Actual
3078200.002022-06-298417Budget
1631100.002022-05-298416Budget
1059790.002023-01-278416Budget
5839242.002022-09-288414Actual
12566193.002023-03-298414Actual
3015057.392024-07-2884113Actual
999590.002022-12-278428Budget
3857453.002025-03-298426Actual
33761316.002024-11-288414Actual
29260327.002024-07-288414Actual
39338190.732025-03-2984613Actual
29023106.522024-06-2884113Actual
1310090.002023-03-298466Budget
9402168.002022-12-278465Actual
7709193.512022-10-298418Actual
3177971.002024-09-278446Actual
65190.002022-04-288446Budget
245247.142024-02-2684112Actual
13320200.002023-03-298418Budget
39100132.682025-03-2984611Actual
2142247.572023-11-2984411Actual
32671264.002024-10-288464Actual
2533130.002022-06-298464Actual
30890179.872024-08-288428Actual
2642690.122024-04-2784111Actual
162469.272023-06-2984211Actual
3438237.992024-11-2884211Actual
25916208.002024-04-278415Actual
3573550.762024-12-2784212Actual
458762.002022-08-298463Actual
2343013.532024-01-2784511Actual
10134105.002023-01-278413Actual
1230090.002023-02-268468Budget
23263131.392024-01-278468Actual
3140114.002022-06-298467Actual
2944696.002024-07-288416Actual
11817100.002023-02-268436Budget
16654222.002023-07-298414Actual
898119.002022-04-288467Actual
195429.272023-09-2884612Actual
1078860.002023-01-278456Budget
1027230.002023-01-278473Budget
9343136.002022-12-278415Actual
16040198.002023-06-298467Actual
26837300.002024-05-288413Actual
2001039.002023-10-298456Actual
23229135.932024-01-278428Actual
11501100.002023-02-268464Budget
1842242.252023-08-2984611Actual
2611843.002024-04-278456Actual
19752101.002023-10-298464Actual
35449216.242024-12-278468Actual
22819145.002024-01-278415Actual
2432352.892024-02-2684111Actual
1251842.002023-03-298473Actual
34617174.172024-11-2884612Actual
3148477.002024-09-278473Actual
25142276.002024-03-288417Actual
2497218.002024-03-288426Actual
1467794.002023-05-298464Actual
8283100.002022-11-298465Budget
3688420.972025-01-2784212Actual
1376097.002023-04-288465Actual
12190201.082023-02-268418Actual
18570380.002023-09-288413Actual
962568.002022-12-278446Actual
2535576.292024-03-2884111Actual
3101036.932024-08-2884211Actual
616645.002022-09-288426Actual
22606309.002024-01-278413Actual
557180.002022-08-298468Budget
28582492.002024-06-288418Actual
29856165.662024-07-2884111Actual
220990.002022-05-298468Budget
1893094.002023-09-288436Actual
1765835.002023-08-298473Actual
15060196.002023-05-298467Actual
3553570.972024-12-2784211Actual
15537162.002023-06-298463Actual
11438200.002023-02-268414Budget
2101469.002023-11-298446Actual
27372223.002024-05-288467Actual
182138.002022-05-298456Actual
2288125.002022-06-298413Actual
1580888.002023-06-298416Actual
3918650.762025-03-2984212Actual
1431831.612023-04-2884411Actual
38489259.002025-03-298465Actual
21842168.002023-12-278415Actual
29295184.002024-07-288464Actual
907974.002022-12-278463Actual
5650100.002022-09-288413Budget
1342990.002023-03-298468Budget
6215120.002022-09-288436Actual
4201129.002022-07-298417Actual
225165.012023-12-2784112Actual
1336980.002023-03-298428Budget
29175182.002024-07-288463Actual
18690194.002023-09-288414Actual
12770100.002023-03-298465Budget
2494562.002024-03-288416Actual
1866241.002023-09-288473Actual
1532044.382023-05-2984411Actual
1559449.002023-06-298473Actual
13509294.002023-04-288413Actual
2148134.422022-05-298428Actual
3654100.002022-07-298464Budget
5384100.002022-08-298467Budget
27550159.272024-05-2884111Actual
14114301.092023-04-288418Actual
28524213.002024-06-288467Actual
17926112.002023-08-298436Actual
31156105.022024-08-2884112Actual
781770.002022-10-298468Budget
14176145.022023-04-288468Actual
9946200.002022-12-278418Budget
4448131.392022-07-298468Actual
6216100.002022-09-288436Budget
12111100.002023-02-268467Budget
1730530.552023-07-2984311Actual
24265211.692024-02-268468Actual
1396076.002023-04-288466Actual
36599184.422025-01-278468Actual
33584206.522024-10-2884613Actual
19845117.002023-10-298465Actual
23858143.002024-02-268465Actual
3065360.002024-08-288446Actual
2479486.002024-03-288464Actual
34497149.702024-11-2884611Actual
35768205.022024-12-2784612Actual
23971105.002024-02-268436Actual
12050200.002023-02-268417Budget
1172190.002023-02-268416Budget
38865149.572025-03-298428Actual
841150.002022-11-298426Budget
855440.002022-11-298456Budget
9792.002022-04-288463Actual
504350.002022-08-298426Budget
28199229.002024-06-288415Actual
26245208.002024-04-278467Actual
31929280.002024-09-278467Actual
33525122.312024-10-2884113Actual
29643329.002024-07-288417Actual
2843299.002024-06-288466Actual
406250.002022-07-298456Budget
11065200.002023-01-278418Budget
18782108.002023-09-288415Actual
9481100.002022-12-278416Budget
2714086.002024-05-288416Actual
12993100.002023-03-298446Budget
32764250.002024-10-288465Actual
256148.212024-03-2884612Actual
5323200.002022-08-298417Budget
17601202.002023-08-298463Actual
1310187.002023-03-298466Actual
12945107.002023-03-298436Actual
1078762.002023-01-278456Actual
1551100.002022-05-298465Budget
12629156.002023-03-298464Actual
1005670.002022-12-278468Budget
37594304.002025-02-268417Actual
1461538.002023-05-298473Actual
6040142.002022-09-288465Actual
3673975.232025-01-2784411Actual
579136.002022-09-288473Actual
10321200.002023-01-278414Budget
13665134.002023-04-288464Actual
18724120.002023-09-288464Actual
18605174.002023-09-288463Actual
37537104.002025-02-268466Actual
35507120.972024-12-2784111Actual
35004297.002024-12-278415Actual
26333198.052024-04-278428Actual
3172535.002024-09-278426Actual
20254196.542023-10-298468Actual
1728100.002022-05-298436Budget
195115.012023-09-2884212Actual

Generated 2025-05-28 04:24:40.290 UTC