[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25177198.002024-03-288467Actual
861380.002022-11-298466Budget
12378107.002023-03-298413Actual
1387570.002023-04-288436Actual
4713200.002022-08-298414Budget
16689105.002023-07-298464Actual
17601202.002023-08-298463Actual
2057113.532023-10-2984612Actual
30092150.762024-07-2884612Actual
2998100.002022-06-298466Budget
3078200.002022-06-298417Budget
31218162.462024-08-2884612Actual
21631268.002023-12-278413Actual
2642690.122024-04-2784111Actual
34946249.002024-12-278464Actual
37339208.002025-02-268465Actual
2148134.422022-05-298428Actual
32516293.002024-10-288413Actual
1866241.002023-09-288473Actual
579136.002022-09-288473Actual
1686724.002023-07-298426Actual
2237130.552023-12-2784211Actual
7241100.002022-10-298416Budget
34497149.702024-11-2884611Actual
25734181.002024-04-278463Actual
122480.002022-05-298463Budget
21162153.002023-11-298467Actual
3397336.002024-11-288426Actual
33761316.002024-11-288414Actual
31427180.002024-09-278463Actual
1591549.002023-06-298456Actual
35039162.002024-12-278465Actual
2242548.632023-12-2784411Actual
3812697.742025-02-2684113Actual
28022222.002024-06-288463Actual
36917131.612025-01-2784612Actual
13242158.002023-03-298467Actual
33173219.272024-10-288468Actual
19071233.002023-09-288417Actual
17926112.002023-08-298436Actual
30769315.002024-08-288417Actual
3733147.002022-07-298415Actual
1990385.002023-10-298416Actual
2391699.002024-02-268416Actual
1396076.002023-04-288466Actual
2728082.002024-05-288466Actual
17130264.722023-07-298418Actual
837147.002022-04-288417Actual
3118436.932024-08-2884212Actual
3918650.762025-03-2984212Actual
242631.002022-06-298473Actual
17625.002022-04-288473Actual
38276179.002025-03-298463Actual
626280.002022-09-288446Budget
12191200.002023-02-268418Budget
5384100.002022-08-298467Budget
979200.002022-04-288418Budget
205137.142023-10-2984112Actual
10693100.002023-01-278436Budget
29175182.002024-07-288463Actual
2650840.122024-04-2784411Actual
3592213.002022-07-298414Actual
749073.002022-10-298466Actual
18160246.542023-08-298418Actual
2458310.332024-02-2684612Actual
3783427.362025-02-2684211Actual
1551100.002022-05-298465Budget
2999116.002022-06-298466Actual
25263158.662024-03-288428Actual
16569180.002023-07-298463Actual
999590.002022-12-278428Budget
9401100.002022-12-278465Budget
2532100.002022-06-298464Budget
17730.002022-04-288473Budget
1467794.002023-05-298464Actual
962568.002022-12-278446Actual
518557.002022-08-298456Actual
10380100.002023-01-278464Budget
15622155.002023-06-298414Actual
2494562.002024-03-288416Actual
279730.002022-06-298426Budget
20100224.002023-10-298417Actual
21127160.002023-11-298417Actual
5899100.002022-09-288464Budget
444780.002022-07-298468Budget
13631137.002023-04-288414Actual
795780.002022-11-298463Budget
17158107.142023-07-298428Actual
21842168.002023-12-278415Actual
3446328.422024-11-2884511Actual
15657125.002023-06-298464Actual
24852122.002024-03-288415Actual
3898563.532025-03-2984211Actual
1961160.002022-05-298417Actual
2101200.002022-05-298418Budget
18605174.002023-09-288463Actual
1310187.002023-03-298466Actual
55530.002022-04-288426Budget
17778110.002023-08-298415Actual
3803419.912025-02-2684212Actual
27930211.782024-05-2884613Actual
33053236.002024-10-288467Actual
2399767.002024-02-268446Actual
3218997.572024-09-2784411Actual
3593200.002022-07-298414Budget
3213573.102024-09-2784211Actual
12770100.002023-03-298465Budget
2269875.002024-01-278473Actual
855362.002022-11-298456Actual
130330.002022-05-298473Budget
9867121.002022-12-278467Actual
20254196.542023-10-298468Actual
2022128.002022-05-298467Actual
23823162.002024-02-268415Actual
37537104.002025-02-268466Actual
28582492.002024-06-288418Actual
122592.002022-05-298463Actual
10925164.002023-01-278417Actual
3328665.652024-10-2884311Actual
8753100.002022-11-298467Budget
1535467.782023-05-2984611Actual
242730.002022-06-298473Budget
2036718.842023-10-2984311Actual
9868100.002022-12-278467Budget
9947325.332022-12-278418Actual
513853.002022-08-298446Actual
55440.002022-04-288426Actual
2765940.122024-05-2884511Actual
12566193.002023-03-298414Actual
8459120.002022-11-298436Actual
12190201.082023-02-268418Actual
36975145.112025-01-2784113Actual
69850.002022-04-288456Budget
616750.002022-09-288426Budget
13725182.002023-04-288415Actual
8142155.002022-11-298464Actual
952947.002022-12-278426Actual
7630169.002022-10-298467Actual
10518123.002023-01-278465Actual
1969083.002023-10-298473Actual
9680.002022-04-288463Budget
1084790.002023-01-278466Budget
551090.002022-08-298428Budget
19106234.002023-09-288467Actual
32962115.002024-10-288466Actual
1244070.002023-03-298463Budget
7023200.002022-10-298464Budget
18570380.002023-09-288413Actual
354540.002022-07-298473Budget
38361395.002025-03-298414Actual
898119.002022-04-288467Actual
33111352.602024-10-288418Actual
2291177.002024-01-278416Actual
2839960.002024-06-288456Actual
30030103.952024-07-2884112Actual
8284116.002022-11-298465Actual
803430.002022-11-298473Budget
2299252.002024-01-278446Actual
8612100.002022-11-298466Actual
38396200.002025-03-298464Actual
2923282.002024-07-288473Actual
2603818.002024-04-278426Actual
28107444.002024-06-288414Actual
35004297.002024-12-278415Actual
35853148.622024-12-2784213Actual
2479486.002024-03-288464Actual
3455592.252024-11-2884112Actual
256148.212024-03-2884612Actual
30301210.002024-08-288463Actual
513980.002022-08-298446Budget
20193279.872023-10-298418Actual
894070.002022-11-298468Budget
20135132.002023-10-298467Actual
19752101.002023-10-298464Actual
28524213.002024-06-288467Actual
1933917.782023-09-2884311Actual
13320200.002023-03-298418Budget
3582671.432024-12-2784113Actual
458670.002022-08-298463Budget
21750165.002023-12-278414Actual
37714272.302025-02-268428Actual
1461538.002023-05-298473Actual
34001123.002024-11-288436Actual
3219200.002022-06-298418Budget
6776100.002022-10-298413Budget
20875161.002023-11-298465Actual
1251930.002023-03-298473Budget
32636448.002024-10-288414Actual
17566355.002023-08-298413Actual
2533130.002022-06-298464Actual
1630041.192023-06-2984411Actual
220990.002022-05-298468Budget
19633182.002023-10-298463Actual
1166129.002022-05-298413Actual
75794.002022-04-288466Actual
3747892.002025-02-268446Actual
17192163.212023-07-298468Actual
2843299.002024-06-288466Actual
3221631.612024-09-2784511Actual
14054214.002023-04-288467Actual
1186474.002023-02-268446Actual
1627331.612023-06-2984311Actual
1931213.532023-09-2884211Actual
1392743.002023-04-288456Actual
6447200.002022-09-288417Budget
2443211.402024-02-2684511Actual
8460100.002022-11-298436Budget
28903105.022024-06-2884112Actual
25000109.002024-03-288436Actual
33676168.002024-11-288463Actual
32551177.002024-10-288463Actual
30266373.002024-08-288413Actual
603112.002022-04-288436Actual
2305185.002024-01-278466Actual
1064440.002023-01-278426Budget
8143200.002022-11-298464Budget
3671276.292025-01-2784311Actual
38957134.802025-03-2984111Actual
6636117.752022-09-288428Actual
188377.002022-05-298466Actual
12112113.002023-02-268467Actual
39278106.522025-03-2984113Actual
26837300.002024-05-288413Actual
3326140.482022-06-298468Actual
4775153.002022-08-298464Actual
36537496.542025-01-278418Actual
3334794.382024-10-2884611Actual
2831929.002024-06-288426Actual
12567200.002023-03-298414Budget
4774100.002022-08-298464Budget
2193464.002023-12-278416Actual
1901483.002023-09-288466Actual
39305210.032025-03-2984213Actual
571370.002022-09-288463Budget
4341100.002022-07-298418Budget
28644178.362024-06-288468Actual
4448131.392022-07-298468Actual
3443682.682024-11-2884411Actual
33888239.002024-11-288465Actual
195429.272023-09-2884612Actual
36096241.002025-01-278464Actual
24265211.692024-02-268468Actual
1765835.002023-08-298473Actual
1111280.002023-01-278428Budget
691529.002022-10-298473Actual
2234373.102023-12-2784111Actual
1351200.002022-05-298414Budget
2334936.932024-01-2784211Actual
1019580.002023-01-278463Actual
2716739.002024-05-288426Actual
1139130.002023-02-268473Budget
2669100.002022-06-298465Budget
2541027.362024-03-2884311Actual
2370236.002024-02-268473Actual
3553570.972024-12-2784211Actual
38779222.002025-03-298467Actual
3512439.002024-12-278426Actual
2846100.002022-06-298436Budget
781770.002022-10-298468Budget
8283100.002022-11-298465Budget
8692155.002022-11-298417Actual
9577117.002022-12-278436Actual
14142117.752023-04-288428Actual
37304259.002025-02-268415Actual
6697132.902022-09-288468Actual
1890233.002023-09-288426Actual
1797831.002023-08-298456Actual
31987411.692024-09-278418Actual
39158113.532025-03-2984112Actual
14558204.002023-05-298463Actual
293951.002022-06-298456Actual
11720108.002023-02-268416Actual
2405555.002024-02-268466Actual
1382097.002023-04-288416Actual
3216279.482024-09-2784311Actual
5462311.692022-08-298418Actual
4261100.002022-07-298467Budget
18067237.002023-08-298417Actual
972873.002022-12-278466Actual
26957309.002024-05-288414Actual
30514212.002024-08-288465Actual
37748261.692025-02-268468Actual
24760189.002024-03-288414Actual
2293819.002024-01-278426Actual
14524252.002023-05-298413Actual
2692986.002024-05-288473Actual
1684098.002023-07-298416Actual
3408578.002024-11-288466Actual
3968100.002022-07-298436Budget
9204220.002022-12-278414Actual
29260327.002024-07-288414Actual
426116.002022-04-288465Actual
1842242.252023-08-2984611Actual
164198.212023-06-2984112Actual
3266102.602022-06-298428Actual
35768205.022024-12-2784612Actual
29083132.832024-06-2884613Actual
3523787.002024-12-278466Actual
1848010.332023-08-2984112Actual
37806114.592025-02-2684111Actual
28702165.662024-06-2884111Actual
2355311.402024-01-2784612Actual
4202200.002022-07-298417Budget
2944696.002024-07-288416Actual
10986153.002023-01-278467Actual
2662812.462024-04-2784112Actual
952850.002022-12-278426Budget
1488396.002023-05-298436Actual
31605235.002024-09-278415Actual
2993892.252024-07-2884411Actual
11580182.002023-02-268415Actual
20841155.002023-11-298415Actual
3739799.002025-02-268416Actual
2988436.932024-07-2884211Actual
365147.002022-04-288415Actual
29501136.002024-07-288436Actual
33854209.002024-11-288415Actual
1827961.402023-08-2984111Actual
2100219.272022-05-298418Actual
1733249.702023-07-2984411Actual
27987350.002024-06-288413Actual
4915200.002022-08-298465Budget
1310090.002023-03-298466Budget
326780.002022-06-298428Budget
775790.002022-10-298428Budget
18102129.002023-08-298467Actual
38744355.002025-03-298417Actual
4388157.142022-07-298428Actual
1694739.002023-07-298456Actual
1019470.002023-01-278463Budget
466436.002022-08-298473Actual
33525122.312024-10-2884113Actual
27458288.972024-05-288428Actual
164778.212023-06-2984612Actual
1893094.002023-09-288436Actual
2096027.002023-11-298426Actual
2502660.002024-03-288446Actual
8363100.002022-11-298416Budget
2475200.002022-06-298414Budget
2144910.332023-11-2984511Actual
10985100.002023-01-278467Budget
27693111.402024-05-2884611Actual
102780.002022-04-288428Budget
30804240.002024-08-288467Actual
2337639.062024-01-2784311Actual
36189174.002025-01-278465Actual
23730195.002024-02-268414Actual
631050.002022-09-288456Budget
20221146.542023-10-298428Actual
3402783.002024-11-288446Actual
9808192.002022-12-278417Actual
2579357.002024-04-278473Actual
144098.212023-04-2884112Actual
18817165.002023-09-288465Actual
907880.002022-12-278463Budget
3177971.002024-09-278446Actual
12379100.002023-03-298413Budget
224180.002022-04-288414Actual
571273.002022-09-288463Actual
3343320.972024-10-2884212Actual
3440985.872024-11-2884311Actual
4201129.002022-07-298417Actual
1131377.002023-02-268463Actual
2724743.002024-05-288456Actual
37594304.002025-02-268417Actual
3218269.272022-06-298418Actual
2873043.312024-06-2884211Actual
2672064.412024-04-2784113Actual
967236.002022-12-278456Actual
32822127.002024-10-288416Actual
518650.002022-08-298456Budget
3854788.002025-03-298416Actual
29353262.002024-07-288415Actual
2031276.292023-10-2984111Actual
1526611.402023-05-2984211Actual
2148345.442023-11-2984611Actual
2757853.952024-05-2884211Actual
6509161.002022-09-288467Actual
841150.002022-11-298426Budget
4995103.002022-08-298416Actual
29764176.842024-07-288428Actual
1299299.002023-03-298446Actual
34617174.172024-11-2884612Actual
11438200.002023-02-268414Budget
11113128.362023-01-278428Actual
406250.002022-07-298456Budget
1939326.292023-09-2884511Actual
506118.002022-04-288416Actual
3635460.002025-01-278456Actual
9792.002022-04-288463Actual
36062433.002025-01-278414Actual
13321243.512023-03-298418Actual
2207478.002023-12-278466Actual
2722195.002024-05-288446Actual
11500144.002023-02-268464Actual
17037196.002023-07-298417Actual
37126263.002025-02-268463Actual
5650100.002022-09-288413Budget
509198.002022-08-298436Actual
108590.002022-04-288468Budget
27492184.422024-05-288468Actual
1851314.592023-08-2984612Actual
789696.002022-11-298413Actual
16654222.002023-07-298414Actual
5092100.002022-08-298436Budget
1223880.002023-02-268428Budget
177590.002022-05-298446Budget
20663196.002023-11-298463Actual
23765151.002024-02-268464Actual
18188117.752023-08-298428Actual
557180.002022-08-298468Budget
22726189.002024-01-278414Actual
25951180.002024-04-278465Actual
255826.082024-03-2884212Actual
1350180.002022-05-298414Actual
2881119.912024-06-2884511Actual
10320180.002023-01-278414Actual
32877109.002024-10-288436Actual
15060196.002023-05-298467Actual
31753125.002024-09-278436Actual
6448240.002022-09-288417Actual
3224984.802024-09-2784611Actual
18690194.002023-09-288414Actual
31929280.002024-09-278467Actual
39338190.732025-03-2984613Actual
37861102.892025-02-2684311Actual
30982123.102024-08-2884111Actual
2021100.002022-05-298467Budget
39220189.062025-03-2984612Actual
16040198.002023-06-298467Actual
27430357.152024-05-288418Actual
162469.272023-06-2984211Actual
34702152.132024-11-2884213Actual
245247.142024-02-2684112Actual
15025261.002023-05-298417Actual
167844.002022-05-298426Actual
683793.002022-10-298463Actual
2098899.002023-11-298436Actual
7897100.002022-11-298413Budget
1244166.002023-03-298463Actual
20628333.002023-11-298413Actual
2239839.062023-12-2784311Actual
12049164.002023-02-268417Actual
12629156.002023-03-298464Actual
5324142.002022-08-298417Actual
2807981.002024-06-288473Actual
2497218.002024-03-288426Actual
34826191.002024-12-278463Actual

Generated 2025-05-28 07:52:08.159 UTC