[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7161135.002022-10-298465Actual
4340184.422022-07-298418Actual
19106234.002023-09-288467Actual
11641164.002023-02-268465Actual
1591549.002023-06-298456Actual
1942657.142023-09-2884611Actual
1304060.002023-03-298456Budget
25297166.242024-03-288468Actual
34675134.592024-11-2884113Actual
1750914.592023-07-2984612Actual
728856.002022-10-298426Actual
5978200.002022-09-288415Budget
18221182.902023-08-298468Actual
10741100.002023-01-278446Budget
24640333.002024-03-288413Actual
32341153.952024-09-2784612Actual
31303132.832024-08-2884213Actual
412290.002022-07-298466Budget
32459118.802024-09-2784613Actual
3906613.532025-03-2984511Actual
22853108.002024-01-278465Actual
1351200.002022-05-298414Budget
4341100.002022-07-298418Budget
4527100.002022-08-298413Budget
10321200.002023-01-278414Budget
3561615.652024-12-2784511Actual
37888107.142025-02-2684411Actual
915730.002022-12-278473Budget
30177164.412024-07-2884213Actual
30890179.872024-08-288428Actual
14176145.022023-04-288468Actual
10518123.002023-01-278465Actual
15180141.992023-05-298468Actual
11065200.002023-01-278418Budget
2728082.002024-05-288466Actual
3564995.442024-12-2784611Actual
3035884.002024-08-288473Actual
504246.002022-08-298426Actual
30266373.002024-08-288413Actual
27751116.722024-05-2884112Actual
289291.002022-06-298446Actual
743240.002022-10-298456Budget
32107149.702024-09-2784111Actual
38957134.802025-03-2984111Actual
21127160.002023-11-298417Actual
177483.002022-05-298446Actual
2101200.002022-05-298418Budget
3343320.972024-10-2884212Actual
31335136.342024-08-2884613Actual
3326140.482022-06-298468Actual
20783125.002023-11-298464Actual
1244070.002023-03-298463Budget
3556276.292024-12-2784311Actual
2837378.002024-06-288446Actual
28644178.362024-06-288468Actual
1392743.002023-04-288456Actual
29260327.002024-07-288414Actual
11439231.002023-02-268414Actual
21162153.002023-11-298467Actual
1544514.592023-05-2984612Actual
35004297.002024-12-278415Actual
1535467.782023-05-2984611Actual
1836133.742023-08-2984411Actual
255557.142024-03-2884112Actual
122480.002022-05-298463Budget
1580888.002023-06-298416Actual
425100.002022-04-288465Budget
1461538.002023-05-298473Actual
1490200.002022-05-298415Budget
571273.002022-09-288463Actual
36444367.002025-01-278417Actual
1765835.002023-08-298473Actual
1299299.002023-03-298446Actual
32822127.002024-10-288416Actual
33467141.192024-10-2884612Actual
636967.002022-09-288466Actual
3734200.002022-07-298415Budget
2446676.292024-02-2684611Actual
2611177.002022-06-298415Actual
38837414.732025-03-298418Actual
781770.002022-10-298468Budget
19718158.002023-10-298414Actual
17192163.212023-07-298468Actual
6962200.002022-10-298414Budget
1990385.002023-10-298416Actual
2098899.002023-11-298436Actual
15715125.002023-06-298415Actual
1532044.382023-05-2984411Actual
2139550.762023-11-2984311Actual
2884582.682024-06-2884611Actual
2101469.002023-11-298446Actual
3328665.652024-10-2884311Actual
2845130.002022-06-298436Actual
4854200.002022-08-298415Budget
603112.002022-04-288436Actual
841047.002022-11-298426Actual
27492184.422024-05-288468Actual
26333198.052024-04-278428Actual
32962115.002024-10-288466Actual
16098305.632023-06-298418Actual
21282146.542023-11-298468Actual
37686385.942025-02-268418Actual
636890.002022-09-288466Budget
5839242.002022-09-288414Actual
7709193.512022-10-298418Actual
2432352.892024-02-2684111Actual
3397336.002024-11-288426Actual
3638792.002025-01-278466Actual
30421273.002024-08-288464Actual
1251842.002023-03-298473Actual
9947325.332022-12-278418Actual
1485531.002023-05-298426Actual
893991.992022-11-298468Actual
36975145.112025-01-2784113Actual
36247135.002025-01-278416Actual
2538311.402024-03-2884211Actual
894070.002022-11-298468Budget
29798231.392024-07-288468Actual
3218997.572024-09-2784411Actual
28610193.512024-06-288428Actual
27082162.002024-05-288465Actual
4202200.002022-07-298417Budget
2288125.002022-06-298413Actual
1830712.462023-08-2984211Actual
3405100.002022-07-298413Budget
1936634.802023-09-2884411Actual
12050200.002023-02-268417Budget
8459120.002022-11-298436Actual
18160246.542023-08-298418Actual
20221146.542023-10-298428Actual
16654222.002023-07-298414Actual
4448131.392022-07-298468Actual
557180.002022-08-298468Budget
7337100.002022-10-298436Budget
6215120.002022-09-288436Actual
9401100.002022-12-278465Budget
12566193.002023-03-298414Actual
10134105.002023-01-278413Actual
3573550.762024-12-2784212Actual
4916145.002022-08-298465Actual
34946249.002024-12-278464Actual
3443682.682024-11-2884411Actual
2405555.002024-02-268466Actual
8362138.002022-11-298416Actual
38184239.852025-02-2684613Actual
1588955.002023-06-298446Actual
3402783.002024-11-288446Actual
1995897.002023-10-298436Actual
7022142.002022-10-298464Actual
31547206.002024-09-278464Actual
33231160.342024-10-2884111Actual
26210270.002024-04-278417Actual
1064440.002023-01-278426Budget
2473236.002024-03-288473Actual
38899195.022025-03-298468Actual
16747160.002023-07-298415Actual
3592213.002022-07-298414Actual
8753100.002022-11-298467Budget
3106484.802024-08-2884411Actual
2606690.002024-04-278436Actual
2096027.002023-11-298426Actual
2045541.192023-10-2984611Actual
26305484.422024-04-278418Actual
1998461.002023-10-298446Actual
6447200.002022-09-288417Budget
13631137.002023-04-288414Actual
256148.212024-03-2884612Actual
37002164.412025-01-2784213Actual
616645.002022-09-288426Actual
32307109.272024-09-2784112Actual
3791200.002022-07-298465Budget
2479486.002024-03-288464Actual
10517100.002023-01-278465Budget
3458335.872024-11-2884212Actual
795780.002022-11-298463Budget
3862867.002025-03-298446Actual
30030103.952024-07-2884112Actual
2399767.002024-02-268446Actual
31987411.692024-09-278418Actual
795678.002022-11-298463Actual
7708200.002022-10-298418Budget
1172190.002023-02-268416Budget
10693100.002023-01-278436Budget
3792185.002022-07-298465Actual
898119.002022-04-288467Actual
616750.002022-09-288426Budget
2999116.002022-06-298466Actual
18067237.002023-08-298417Actual
838200.002022-04-288417Budget
2952776.002024-07-288446Actual
3593200.002022-07-298414Budget
326780.002022-06-298428Budget
803430.002022-11-298473Budget
3334794.382024-10-2884611Actual
294050.002022-06-298456Budget
2057113.532023-10-2984612Actual
8143200.002022-11-298464Budget
33552127.572024-10-2884213Actual
30804240.002024-08-288467Actual
25699240.002024-04-278413Actual
3635460.002025-01-278456Actual
789696.002022-11-298413Actual
1223984.422023-02-268428Actual
1939326.292023-09-2884511Actual
17158107.142023-07-298428Actual
38241326.002025-03-298413Actual
3446328.422024-11-2884511Actual
27930211.782024-05-2884613Actual
9680.002022-04-288463Budget
13180200.002023-03-298417Budget
15146126.842023-05-298428Actual
2873043.312024-06-2884211Actual
34791323.002024-12-278413Actual
242631.002022-06-298473Actual
978235.932022-04-288418Actual
1933917.782023-09-2884311Actual
2549760.332024-03-2884611Actual
34911403.002024-12-278414Actual
8082218.002022-11-298414Actual
2958684.002024-07-288466Actual
29295184.002024-07-288464Actual
35768205.022024-12-2784612Actual
9792.002022-04-288463Actual
1621868.852023-06-2984111Actual
2475200.002022-06-298414Budget
2001039.002023-10-298456Actual
33111352.602024-10-288418Actual
69747.002022-04-288456Actual
9808192.002022-12-278417Actual
1630041.192023-06-2984411Actual
33854209.002024-11-288415Actual
4995103.002022-08-298416Actual
32015226.842024-09-278428Actual
2021100.002022-05-298467Budget
3373363.002024-11-288473Actual
850665.002022-11-298446Actual
2645439.062024-04-2784211Actual
1631100.002022-05-298416Budget
2603818.002024-04-278426Actual
506118.002022-04-288416Actual
1801069.002023-08-298466Actual
2443211.402024-02-2684511Actual
17037196.002023-07-298417Actual
518650.002022-08-298456Budget
22606309.002024-01-278413Actual
23823162.002024-02-268415Actual
1797831.002023-08-298456Actual
23971105.002024-02-268436Actual
37246288.002025-02-268464Actual
265359.272024-04-2784511Actual
3065360.002024-08-288446Actual
2299252.002024-01-278446Actual
9264174.002022-12-278464Actual
897100.002022-04-288467Budget
1895647.002023-09-288446Actual
2777924.162024-05-2884212Actual
34702152.132024-11-2884213Actual
1529328.422023-05-2984311Actual
1310187.002023-03-298466Actual
5384100.002022-08-298467Budget
426116.002022-04-288465Actual
611894.002022-09-288416Actual
20100224.002023-10-298417Actual
182250.002022-05-298456Budget
130218.002022-05-298473Actual
39039115.652025-03-2984411Actual
962470.002022-12-278446Budget
11642100.002023-02-268465Budget
3127678.452024-08-2884113Actual
30982123.102024-08-2884111Actual
3627432.002025-01-278426Actual
5463100.002022-08-298418Budget
38687103.002025-03-298466Actual
1735912.462023-07-2984511Actual
28582492.002024-06-288418Actual
2394315.002024-02-268426Actual
234963.002022-06-298463Actual
35039162.002024-12-278465Actual
2204139.002023-12-278456Actual
34497149.702024-11-2884611Actual
31098107.142024-08-2884611Actual
23645151.002024-02-268463Actual
39158113.532025-03-2984112Actual
21665204.002023-12-278463Actual
13665134.002023-04-288464Actual
3745299.002025-02-268436Actual
30386326.002024-08-288414Actual
30769315.002024-08-288417Actual
2293819.002024-01-278426Actual
245247.142024-02-2684112Actual
8612100.002022-11-298466Actual
215418.212023-11-2984112Actual
37594304.002025-02-268417Actual
907974.002022-12-278463Actual
25821232.002024-04-278414Actual
20254196.542023-10-298468Actual
37126263.002025-02-268463Actual
23201240.482024-01-278418Actual
12707189.002023-03-298415Actual
2289100.002022-06-298413Budget
2648144.382024-04-2784311Actual
32516293.002024-10-288413Actual
21631268.002023-12-278413Actual
144365.012023-04-2884212Actual
2839960.002024-06-288456Actual
2494562.002024-03-288416Actual
35387410.182024-12-278418Actual
1526611.402023-05-2984211Actual
1901483.002023-09-288466Actual
12111100.002023-02-268467Budget
3067949.002024-08-288456Actual
2831929.002024-06-288426Actual
36096241.002025-01-278464Actual
1382097.002023-04-288416Actual
1284990.002023-03-298416Budget
3655135.002022-07-298464Actual
1969083.002023-10-298473Actual
579040.002022-09-288473Budget
15657125.002023-06-298464Actual
38489259.002025-03-298465Actual
1733249.702023-07-2984411Actual
3219200.002022-06-298418Budget
1739372.042023-07-2984611Actual
37628271.002025-02-268467Actual
29856165.662024-07-2884111Actual
466436.002022-08-298473Actual
18188117.752023-08-298428Actual
1396076.002023-04-288466Actual
6039200.002022-09-288465Budget
2036718.842023-10-2984311Actual
9994179.872022-12-278428Actual
7241100.002022-10-298416Budget
691430.002022-10-298473Budget
25856161.002024-04-278464Actual
10380100.002023-01-278464Budget
4388157.142022-07-298428Actual
11064251.092023-01-278418Actual
36479249.002025-01-278467Actual
35943252.002025-01-278413Actual
2611843.002024-04-278456Actual
30572112.002024-08-288416Actual
2245877.362023-12-2784611Actual
28199229.002024-06-288415Actual
10055138.962022-12-278468Actual
22726189.002024-01-278414Actual
2666213.532024-04-2784612Actual
691529.002022-10-298473Actual
2672064.412024-04-2784113Actual
354540.002022-07-298473Budget
2505229.002024-03-288456Actual
195115.012023-09-2884212Actual
38744355.002025-03-298417Actual
458670.002022-08-298463Budget
3015057.392024-07-2884113Actual
2340347.572024-01-2784411Actual
1131270.002023-02-268463Budget
3968100.002022-07-298436Budget
2440547.572024-02-2684411Actual
13509294.002023-04-288413Actual
6589100.002022-09-288418Budget
23143232.002024-01-278467Actual
366200.002022-04-288415Budget
631050.002022-09-288456Budget
33676168.002024-11-288463Actual
1882100.002022-05-298466Budget
7897100.002022-11-298413Budget
3266102.602022-06-298428Actual
2234373.102023-12-2784111Actual
23229135.932024-01-278428Actual
32551177.002024-10-288463Actual
1176862.002023-02-268426Actual
16005218.002023-06-298417Actual
37091396.002025-02-268413Actual
972873.002022-12-278466Actual
3512439.002024-12-278426Actual
12379100.002023-03-298413Budget
1727135.002022-05-298436Actual
16040198.002023-06-298467Actual
102780.002022-04-288428Budget
177590.002022-05-298446Budget
28292118.002024-06-288416Actual
4853190.002022-08-298415Actual
1005670.002022-12-278468Budget
1962200.002022-05-298417Budget
2669100.002022-06-298465Budget
34142333.002024-11-288417Actual
32608107.002024-10-288473Actual
2546423.102024-03-2884511Actual
1197178.002023-02-268466Actual
524590.002022-08-298466Budget
27605115.652024-05-2884311Actual
1931213.532023-09-2884211Actual
29764176.842024-07-288428Actual
2757853.952024-05-2884211Actual
7569240.002022-10-298417Actual
20135132.002023-10-298467Actual
23108196.002024-01-278417Actual
163094.002022-05-298416Actual
3812697.742025-02-2684113Actual
33946116.002024-11-288416Actual
28234220.002024-06-288465Actual
6963180.002022-10-298414Actual
2535576.292024-03-2884111Actual
1488396.002023-05-298436Actual
1019470.002023-01-278463Budget
466540.002022-08-298473Budget
33584206.522024-10-2884613Actual
35707122.042024-12-2784112Actual
29353262.002024-07-288415Actual
25734181.002024-04-278463Actual
26991204.002024-05-288464Actual
4994100.002022-08-298416Budget
1197090.002023-02-268466Budget
3747892.002025-02-268446Actual
65190.002022-04-288446Budget
401580.002022-07-298446Budget
2724743.002024-05-288456Actual
3603460.002025-01-278473Actual
21989111.002023-12-278436Actual
225200.002022-04-288414Budget
39220189.062025-03-2984612Actual
1426412.462023-04-2884211Actual
2893122.042024-06-2884212Actual
3733147.002022-07-298415Actual
35886141.612024-12-2784613Actual
438990.002022-07-298428Budget
14770102.002023-05-298465Actual
2944696.002024-07-288416Actual
2502660.002024-03-288446Actual
3865467.002025-03-298456Actual
28965129.482024-06-2884612Actual
35152114.002024-12-278436Actual
3898563.532025-03-2984211Actual
9867121.002022-12-278467Actual
10926200.002023-01-278417Budget
26872252.002024-05-288463Actual
2807981.002024-06-288473Actual
21220346.542023-11-298418Actual
1551100.002022-05-298465Budget
32399127.572024-09-2784113Actual
9578100.002022-12-278436Budget
55530.002022-04-288426Budget
5838200.002022-09-288414Budget
2178485.002023-12-278464Actual
513980.002022-08-298446Budget
18605174.002023-09-288463Actual
205403.952023-10-2984212Actual
14142117.752023-04-288428Actual

Generated 2025-05-28 22:10:44.029 UTC