[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 448  >   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591549.002023-06-298456Actual
4201129.002022-07-298417Actual
2955348.002024-07-288456Actual
1631100.002022-05-298416Budget
8612100.002022-11-298466Actual
24640333.002024-03-288413Actual
1694739.002023-07-298456Actual
756100.002022-04-288466Budget
32049213.212024-09-278468Actual
2148134.422022-05-298428Actual
10518123.002023-01-278465Actual
8283100.002022-11-298465Budget
636967.002022-09-288466Actual
21665204.002023-12-278463Actual
3284929.002024-10-288426Actual
1139018.002023-02-268473Actual
803430.002022-11-298473Budget
183889.272023-08-2984511Actual
25699240.002024-04-278413Actual
285145.002022-04-288464Actual
1284891.002023-03-298416Actual
2538311.402024-03-2884211Actual
2611177.002022-06-298415Actual
5323200.002022-08-298417Budget
25177198.002024-03-288467Actual
32962115.002024-10-288466Actual
2134053.952023-11-2984111Actual
1961160.002022-05-298417Actual
37091396.002025-02-268413Actual
24675192.002024-03-288463Actual
39338190.732025-03-2984613Actual
2157413.532023-11-2984612Actual
23143232.002024-01-278467Actual
32608107.002024-10-288473Actual
4774100.002022-08-298464Budget
30421273.002024-08-288464Actual
245512.892024-02-2684212Actual
2245877.362023-12-2784611Actual
37948105.022025-02-2684611Actual
35886141.612024-12-2784613Actual
37628271.002025-02-268467Actual
1084790.002023-01-278466Budget
1197178.002023-02-268466Actual
8754148.002022-11-298467Actual
425100.002022-04-288465Budget
3668557.142025-01-2784211Actual
466436.002022-08-298473Actual
1523868.852023-05-2984111Actual
19718158.002023-10-298414Actual
39305210.032025-03-2984213Actual
3443682.682024-11-2884411Actual
235219.272024-01-2784112Actual
1993030.002023-10-298426Actual
2340347.572024-01-2784411Actual
3592213.002022-07-298414Actual
2535576.292024-03-2884111Actual
2662812.462024-04-2784112Actual
1139130.002023-02-268473Budget
1310090.002023-03-298466Budget
182250.002022-05-298456Budget
571370.002022-09-288463Budget
3655135.002022-07-298464Actual
6040142.002022-09-288465Actual
332590.002022-06-298468Budget
28107444.002024-06-288414Actual
7241100.002022-10-298416Budget
20875161.002023-11-298465Actual
3734200.002022-07-298415Budget
31218162.462024-08-2884612Actual
34675134.592024-11-2884113Actual
6119100.002022-09-288416Budget
2093369.002023-11-298416Actual
19071233.002023-09-288417Actual
3078200.002022-06-298417Budget
11065200.002023-01-278418Budget
27372223.002024-05-288467Actual
2301860.002024-01-278456Actual
4916145.002022-08-298465Actual
4202200.002022-07-298417Budget
2765940.122024-05-2884511Actual
28292118.002024-06-288416Actual
38865149.572025-03-298428Actual
3520444.002024-12-278456Actual
12946100.002023-03-298436Budget
1995897.002023-10-298436Actual
3747892.002025-02-268446Actual
1630041.192023-06-2984411Actual
2370236.002024-02-268473Actual
20628333.002023-11-298413Actual
28141201.002024-06-288464Actual
2196127.002023-12-278426Actual
2837378.002024-06-288446Actual
33641293.002024-11-288413Actual
36657178.422025-01-2784111Actual
25951180.002024-04-278465Actual
2881119.912024-06-2884511Actual
30924281.392024-08-288468Actual
38744355.002025-03-298417Actual
1111280.002023-01-278428Budget
28489404.002024-06-288417Actual
21162153.002023-11-298467Actual
603112.002022-04-288436Actual
12707189.002023-03-298415Actual
4775153.002022-08-298464Actual
1410100.002022-05-298464Budget
27082162.002024-05-288465Actual
10986153.002023-01-278467Actual
14142117.752023-04-288428Actual
14114301.092023-04-288418Actual
17813144.002023-08-298465Actual
4388157.142022-07-298428Actual
22726189.002024-01-278414Actual
2601153.002024-04-278416Actual
1064541.002023-01-278426Actual
604100.002022-04-288436Budget
33552127.572024-10-2884213Actual
18102129.002023-08-298467Actual
6777137.002022-10-298413Actual
23108196.002024-01-278417Actual
27812189.062024-05-2884612Actual
907880.002022-12-278463Budget
20135132.002023-10-298467Actual
4527100.002022-08-298413Budget
1351200.002022-05-298414Budget
3340590.122024-10-2884112Actual
25263158.662024-03-288428Actual
2714086.002024-05-288416Actual
1027230.002023-01-278473Budget
3517869.002024-12-278446Actual
1411139.002022-05-298464Actual
2001039.002023-10-298456Actual
5977185.002022-09-288415Actual
1166129.002022-05-298413Actual
9792.002022-04-288463Actual
1485531.002023-05-298426Actual
1172190.002023-02-268416Budget
3582671.432024-12-2784113Actual
3593200.002022-07-298414Budget
5978200.002022-09-288415Budget
289291.002022-06-298446Actual
2405555.002024-02-268466Actual
1303968.002023-03-298456Actual
7629100.002022-10-298467Budget
2541027.362024-03-2884311Actual
25000109.002024-03-288436Actual
1893094.002023-09-288436Actual
898119.002022-04-288467Actual
15537162.002023-06-298463Actual
27897204.762024-05-2884213Actual
2437831.612024-02-2684311Actual
11818117.002023-02-268436Actual
1939326.292023-09-2884511Actual
2958684.002024-07-288466Actual
1387570.002023-04-288436Actual
1990385.002023-10-298416Actual
15118334.422023-05-298418Actual
1027332.002023-01-278473Actual
16160211.692023-06-298468Actual
1789828.002023-08-298426Actual
4994100.002022-08-298416Budget
21127160.002023-11-298417Actual
13179148.002023-03-298417Actual
5383118.002022-08-298467Actual
215418.212023-11-2984112Actual
1299299.002023-03-298446Actual
38957134.802025-03-2984111Actual
21220346.542023-11-298418Actual
10381116.002023-01-278464Actual
2305185.002024-01-278466Actual
16654222.002023-07-298414Actual
18724120.002023-09-288464Actual
3488379.002024-12-278473Actual
30572112.002024-08-288416Actual
10693100.002023-01-278436Budget
242631.002022-06-298473Actual
13725182.002023-04-288415Actual
3373363.002024-11-288473Actual
8459120.002022-11-298436Actual
27430357.152024-05-288418Actual
3967124.002022-07-298436Actual
2722195.002024-05-288446Actual
33053236.002024-10-288467Actual
15180141.992023-05-298468Actual
36096241.002025-01-278464Actual
3067949.002024-08-288456Actual
27987350.002024-06-288413Actual
9994179.872022-12-278428Actual
21282146.542023-11-298468Actual
3177971.002024-09-278446Actual
1580888.002023-06-298416Actual
8284116.002022-11-298465Actual
2031276.292023-10-2984111Actual
17072142.002023-07-298467Actual
2615159.002024-04-278466Actual
26305484.422024-04-278418Actual
34791323.002024-12-278413Actual
565194.002022-09-288413Actual
2845130.002022-06-298436Actual
30479221.002024-08-288415Actual
30982123.102024-08-2884111Actual
1882100.002022-05-298466Budget
9808192.002022-12-278417Actual
34001123.002024-11-288436Actual
1078762.002023-01-278456Actual
32426201.262024-09-2784213Actual
28644178.362024-06-288468Actual
1765835.002023-08-298473Actual
999590.002022-12-278428Budget
3918650.762025-03-2984212Actual
3118436.932024-08-2884212Actual
31987411.692024-09-278418Actual
14176145.022023-04-288468Actual
2210145.022022-05-298468Actual
738570.002022-10-298446Budget
743133.002022-10-298456Actual
37100.002022-04-288413Budget
1284990.002023-03-298416Budget
14770102.002023-05-298465Actual
978235.932022-04-288418Actual
37748261.692025-02-268468Actual
14558204.002023-05-298463Actual
29678237.002024-07-288467Actual
1197090.002023-02-268466Budget
3857453.002025-03-298426Actual
6636117.752022-09-288428Actual
2988436.932024-07-2884211Actual
10694124.002023-01-278436Actual
3865467.002025-03-298456Actual
28347146.002024-06-288436Actual
3783427.362025-02-2684211Actual
1230090.002023-02-268468Budget
27195135.002024-05-288436Actual
28903105.022024-06-2884112Actual
1535467.782023-05-2984611Actual
2777924.162024-05-2884212Actual
130218.002022-05-298473Actual
962470.002022-12-278446Budget
55530.002022-04-288426Budget
1733249.702023-07-2984411Actual
1176862.002023-02-268426Actual
34142333.002024-11-288417Actual
2579357.002024-04-278473Actual
1431831.612023-04-2884411Actual
20841155.002023-11-298415Actual
25297166.242024-03-288468Actual
3326140.482022-06-298468Actual
22166194.002023-12-278467Actual
6588220.782022-09-288418Actual
1176940.002023-02-268426Budget
2692986.002024-05-288473Actual
7338117.002022-10-298436Actual
3148477.002024-09-278473Actual
35329254.002024-12-278467Actual
9205200.002022-12-278414Budget
2611843.002024-04-278456Actual
29798231.392024-07-288468Actual
458762.002022-08-298463Actual
7337100.002022-10-298436Budget
11720108.002023-02-268416Actual
23610278.002024-02-268413Actual
224180.002022-04-288414Actual
38779222.002025-03-298467Actual
1423657.142023-04-2884111Actual
3791513.532025-02-2684511Actual
122592.002022-05-298463Actual
11500144.002023-02-268464Actual
3183889.002024-09-278466Actual
25734181.002024-04-278463Actual
2440547.572024-02-2684411Actual
1898237.002023-09-288456Actual
7570200.002022-10-298417Budget
188377.002022-05-298466Actual
144098.212023-04-2884112Actual
35853148.622024-12-2784213Actual
972873.002022-12-278466Actual
37686385.942025-02-268418Actual
513853.002022-08-298446Actual
2296685.002024-01-278436Actual
31895316.002024-09-278417Actual
3015057.392024-07-2884113Actual
182138.002022-05-298456Actual
29295184.002024-07-288464Actual
1730530.552023-07-2984311Actual
24112211.002024-02-268417Actual
1005670.002022-12-278468Budget
24146158.002024-02-268467Actual
3862867.002025-03-298446Actual
2178485.002023-12-278464Actual
1931213.532023-09-2884211Actual
1552114.002022-05-298465Actual
1191139.002023-02-268456Actual
3833354.002025-03-298473Actual
1942657.142023-09-2884611Actual
16569180.002023-07-298463Actual
16040198.002023-06-298467Actual
9947325.332022-12-278418Actual
2334936.932024-01-2784211Actual
12112113.002023-02-268467Actual
2269875.002024-01-278473Actual
3509784.002024-12-278416Actual
33139172.302024-10-288428Actual
256148.212024-03-2884612Actual
9343136.002022-12-278415Actual
5462311.692022-08-298418Actual
452694.002022-08-298413Actual
27930211.782024-05-2884613Actual
1490200.002022-05-298415Budget
1390159.002023-04-288446Actual
841150.002022-11-298426Budget
27049241.002024-05-288415Actual
1725064.592023-07-2984111Actual
17130264.722023-07-298418Actual
13665134.002023-04-288464Actual
551090.002022-08-298428Budget
17566355.002023-08-298413Actual
6039200.002022-09-288465Budget
2494562.002024-03-288416Actual
17158107.142023-07-298428Actual
4261100.002022-07-298467Budget
10459156.002023-01-278415Actual
39100132.682025-03-2984611Actual
9946200.002022-12-278418Budget
31929280.002024-09-278467Actual
2999116.002022-06-298466Actual
26747208.272024-04-2784213Actual
6509161.002022-09-288467Actual
13321243.512023-03-298418Actual
13509294.002023-04-288413Actual
10460200.002023-01-278415Budget
509198.002022-08-298436Actual
164778.212023-06-2984612Actual
33676168.002024-11-288463Actual
571273.002022-09-288463Actual
2873043.312024-06-2884211Actual
7756104.112022-10-298428Actual
3558972.042024-12-2784411Actual
2098899.002023-11-298436Actual
1795248.002023-08-298446Actual
6215120.002022-09-288436Actual
31037102.892024-08-2884311Actual
3632876.002025-01-278446Actual
102780.002022-04-288428Budget
1496870.002023-05-298466Actual
3213573.102024-09-2784211Actual
36154275.002025-01-278415Actual
2057113.532023-10-2984612Actual
31392356.002024-09-278413Actual
38276179.002025-03-298463Actual
2875773.102024-06-2884311Actual
36062433.002025-01-278414Actual
2332156.082024-01-2784111Actual
952947.002022-12-278426Actual
22819145.002024-01-278415Actual
225200.002022-04-288414Budget
1848010.332023-08-2984112Actual
888190.002022-11-298428Budget
23823162.002024-02-268415Actual
3673975.232025-01-2784411Actual
2508581.002024-03-288466Actual
289390.002022-06-298446Budget
2884582.682024-06-2884611Actual
8692155.002022-11-298417Actual
18221182.902023-08-298468Actual
3603460.002025-01-278473Actual
3871100.002022-07-298416Budget
2546423.102024-03-2884511Actual
19752101.002023-10-298464Actual
803527.002022-11-298473Actual
5899100.002022-09-288464Budget
10846103.002023-01-278466Actual
13368128.362023-03-298428Actual
967140.002022-12-278456Budget
10055138.962022-12-278468Actual
20254196.542023-10-298468Actual
8363100.002022-11-298416Budget
27458288.972024-05-288428Actual
1191260.002023-02-268456Budget
952850.002022-12-278426Budget
11439231.002023-02-268414Actual
15750143.002023-06-298465Actual
23765151.002024-02-268464Actual
2402357.002024-02-268456Actual
1117490.002023-01-278468Budget
32764250.002024-10-288465Actual
26210270.002024-04-278417Actual
20193279.872023-10-298418Actual
7709193.512022-10-298418Actual
2952776.002024-07-288446Actual
19599288.002023-10-298413Actual
3408578.002024-11-288466Actual
2475200.002022-06-298414Budget
19106234.002023-09-288467Actual
12566193.002023-03-298414Actual
1493550.002023-05-298456Actual
3292943.002024-10-288456Actual
962568.002022-12-278446Actual
3901263.532025-03-2984311Actual
26333198.052024-04-278428Actual
855440.002022-11-298456Budget
728856.002022-10-298426Actual
1482881.002023-05-298416Actual
412290.002022-07-298466Budget
2391699.002024-02-268416Actual
22606309.002024-01-278413Actual
365147.002022-04-288415Actual
3218269.272022-06-298418Actual
12111100.002023-02-268467Budget
163094.002022-05-298416Actual
19633182.002023-10-298463Actual
30386326.002024-08-288414Actual
34235410.182024-11-288418Actual
2036718.842023-10-2984311Actual
177483.002022-05-298446Actual
10135100.002023-01-278413Budget
326780.002022-06-298428Budget
3718380.002025-02-268473Actual
1594869.002023-06-298466Actual
26245208.002024-04-278467Actual
1936634.802023-09-2884411Actual
8880117.752022-11-298428Actual

Generated 2025-05-28 06:54:16.318 UTC