[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18102129.002023-08-288467Actual
9946200.002022-12-268418Budget
2098899.002023-11-288436Actual
10925164.002023-01-268417Actual
3180550.002024-09-268456Actual
20193279.872023-10-288418Actual
897100.002022-04-278467Budget
1588955.002023-06-288446Actual
1186474.002023-02-258446Actual
2648144.382024-04-2684311Actual
6588220.782022-09-278418Actual
406149.002022-07-288456Actual
38744355.002025-03-288417Actual
1197090.002023-02-258466Budget
9401100.002022-12-268465Budget
293951.002022-06-288456Actual
205403.952023-10-2884212Actual
19845117.002023-10-288465Actual
3446328.422024-11-2784511Actual
3015057.392024-07-2784113Actual
30514212.002024-08-278465Actual
38837414.732025-03-288418Actual
29736425.332024-07-278418Actual
2394315.002024-02-258426Actual
683793.002022-10-288463Actual
3408578.002024-11-278466Actual
182138.002022-05-288456Actual
30030103.952024-07-2784112Actual
32307109.272024-09-2684112Actual
34263245.032024-11-278428Actual
11818117.002023-02-258436Actual
21876105.002023-12-268465Actual
25235317.752024-03-278418Actual
1851314.592023-08-2884612Actual
10741100.002023-01-268446Budget
37339208.002025-02-258465Actual
12770100.002023-03-288465Budget
24204270.782024-02-258418Actual
738477.002022-10-288446Actual
2289100.002022-06-288413Budget
3791513.532025-02-2584511Actual
15180141.992023-05-288468Actual
24640333.002024-03-278413Actual
37748261.692025-02-258468Actual
2843299.002024-06-278466Actual
952947.002022-12-268426Actual
7241100.002022-10-288416Budget
803430.002022-11-288473Budget
1898237.002023-09-278456Actual
27987350.002024-06-278413Actual
23143232.002024-01-268467Actual
17730.002022-04-278473Budget
579040.002022-09-278473Budget
2022128.002022-05-288467Actual
29260327.002024-07-278414Actual
579136.002022-09-278473Actual
1942657.142023-09-2784611Actual
38489259.002025-03-288465Actual
507100.002022-04-278416Budget
33111352.602024-10-278418Actual
366200.002022-04-278415Budget
3213573.102024-09-2684211Actual
5978200.002022-09-278415Budget
2958684.002024-07-278466Actual
32341153.952024-09-2684612Actual
841047.002022-11-288426Actual
962470.002022-12-268446Budget
37002164.412025-01-2684213Actual
915730.002022-12-268473Budget
979200.002022-04-278418Budget
2391699.002024-02-258416Actual
36975145.112025-01-2684113Actual
20100224.002023-10-288417Actual
2157413.532023-11-2884612Actual
406250.002022-07-288456Budget
1131270.002023-02-258463Budget
167844.002022-05-288426Actual
13368128.362023-03-288428Actual
15863102.002023-06-288436Actual
36917131.612025-01-2684612Actual
33139172.302024-10-278428Actual
3573550.762024-12-2684212Actual
255826.082024-03-2784212Actual
3440985.872024-11-2784311Actual
30479221.002024-08-278415Actual
626280.002022-09-278446Budget
1733249.702023-07-2884411Actual
225165.012023-12-2684112Actual
1936634.802023-09-2784411Actual
972873.002022-12-268466Actual
1176862.002023-02-258426Actual
855362.002022-11-288456Actual
37806114.592025-02-2584111Actual
2172236.002023-12-268473Actual
15502364.002023-06-288413Actual
36103.002022-04-278413Actual
855440.002022-11-288456Budget
2437831.612024-02-2584311Actual
242631.002022-06-288473Actual
2057113.532023-10-2884612Actual
1360379.002023-04-278473Actual
3800673.102025-02-2584112Actual
1197178.002023-02-258466Actual
220990.002022-05-288468Budget
1735912.462023-07-2884511Actual
1535467.782023-05-2884611Actual
37861102.892025-02-2584311Actual
8880117.752022-11-288428Actual
25821232.002024-04-268414Actual
35449216.242024-12-268468Actual
3792185.002022-07-288465Actual
3865467.002025-03-288456Actual
289390.002022-06-288446Budget
1284990.002023-03-288416Budget
28489404.002024-06-278417Actual
13631137.002023-04-278414Actual
7101130.002022-10-288415Actual
36062433.002025-01-268414Actual
2777924.162024-05-2784212Actual
518650.002022-08-288456Budget
838200.002022-04-278417Budget
3655135.002022-07-288464Actual
29140360.002024-07-278413Actual
972980.002022-12-268466Budget
1078860.002023-01-268456Budget
9680.002022-04-278463Budget
1969083.002023-10-288473Actual
3673975.232025-01-2684411Actual
2645439.062024-04-2684211Actual
3734200.002022-07-288415Budget
14643187.002023-05-288414Actual
3331360.332024-10-2784411Actual
4388157.142022-07-288428Actual
12191200.002023-02-258418Budget
4916145.002022-08-288465Actual
35294307.002024-12-268417Actual
5462311.692022-08-288418Actual
2269875.002024-01-268473Actual
12945107.002023-03-288436Actual
11064251.092023-01-268418Actual
167930.002022-05-288426Budget
12049164.002023-02-258417Actual
37686385.942025-02-258418Actual
557180.002022-08-288468Budget
3334794.382024-10-2784611Actual
18221182.902023-08-288468Actual
4853190.002022-08-288415Actual
1139018.002023-02-258473Actual
6216100.002022-09-278436Budget
1289640.002023-03-288426Budget
12769108.002023-03-288465Actual
5650100.002022-09-278413Budget
14114301.092023-04-278418Actual
32962115.002024-10-278466Actual
163094.002022-05-288416Actual
1795248.002023-08-288446Actual
21750165.002023-12-268414Actual
14735168.002023-05-288415Actual
39100132.682025-03-2884611Actual
3177971.002024-09-268446Actual
4712196.002022-08-288414Actual
2672064.412024-04-2684113Actual
2845130.002022-06-288436Actual
3833354.002025-03-288473Actual
3172535.002024-09-268426Actual
7240118.002022-10-288416Actual
4995103.002022-08-288416Actual
2440547.572024-02-2584411Actual
30092150.762024-07-2784612Actual
803527.002022-11-288473Actual
30301210.002024-08-278463Actual
346766.002022-07-288463Actual
4774100.002022-08-288464Budget
26747208.272024-04-2684213Actual
3139100.002022-06-288467Budget
34946249.002024-12-268464Actual
756100.002022-04-278466Budget
37034134.592025-01-2684613Actual
35152114.002024-12-268436Actual
144098.212023-04-2784112Actual
3750462.002025-02-258456Actual
164465.012023-06-2884212Actual
1827961.402023-08-2884111Actual
1866241.002023-09-278473Actual
9480123.002022-12-268416Actual
1694739.002023-07-288456Actual
14770102.002023-05-288465Actual
2538311.402024-03-2784211Actual
10517100.002023-01-268465Budget
11641164.002023-02-258465Actual
1686724.002023-07-288426Actual
2296685.002024-01-268436Actual
33467141.192024-10-2784612Actual
18067237.002023-08-288417Actual
636967.002022-09-278466Actual
13725182.002023-04-278415Actual
3405100.002022-07-288413Budget
2765940.122024-05-2784511Actual
3582671.432024-12-2684113Actual
10380100.002023-01-268464Budget
2508581.002024-03-278466Actual
23201240.482024-01-268418Actual
294050.002022-06-288456Budget
13320200.002023-03-288418Budget
7629100.002022-10-288467Budget
36657178.422025-01-2684111Actual
1019580.002023-01-268463Actual
15750143.002023-06-288465Actual
9577117.002022-12-268436Actual
8221100.002022-11-288415Budget
3148477.002024-09-268473Actual
27372223.002024-05-278467Actual
1523868.852023-05-2884111Actual
11501100.002023-02-258464Budget
3742432.002025-02-258426Actual
69850.002022-04-278456Budget
19718158.002023-10-288414Actual
33525122.312024-10-2784113Actual
33676168.002024-11-278463Actual
33761316.002024-11-278414Actual
235219.272024-01-2684112Actual
32426201.262024-09-2684213Actual
2291177.002024-01-268416Actual
245247.142024-02-2584112Actual
39338190.732025-03-2884613Actual
1489216.002022-05-288415Actual
1931213.532023-09-2784211Actual
1139130.002023-02-258473Budget
2722195.002024-05-278446Actual
2293819.002024-01-268426Actual
34791323.002024-12-268413Actual
34354196.512024-11-2784111Actual
32015226.842024-09-268428Actual
2502660.002024-03-278446Actual
29678237.002024-07-278467Actual
35415182.902024-12-268428Actual
10460200.002023-01-268415Budget
1532044.382023-05-2884411Actual
25916208.002024-04-268415Actual
458670.002022-08-288463Budget
952850.002022-12-268426Budget
36154275.002025-01-268415Actual
1698088.002023-07-288466Actual
571273.002022-09-278463Actual
3071275.002024-08-278466Actual
1351200.002022-05-288414Budget
3901263.532025-03-2884311Actual
37948105.022025-02-2584611Actual
30177164.412024-07-2784213Actual
1299299.002023-03-288446Actual
3668557.142025-01-2684211Actual
2787067.922024-05-2784113Actual
2148345.442023-11-2884611Actual
2242548.632023-12-2684411Actual
3593200.002022-07-288414Budget
6777137.002022-10-288413Actual
9867121.002022-12-268467Actual
12378107.002023-03-288413Actual
795678.002022-11-288463Actual
31512364.002024-09-268414Actual
5572123.812022-08-288468Actual
3438237.992024-11-2784211Actual
5384100.002022-08-288467Budget
5838200.002022-09-278414Budget
504350.002022-08-288426Budget
2612200.002022-06-288415Budget
27897204.762024-05-2784213Actual
16126132.902023-06-288428Actual
31335136.342024-08-2784613Actual
8612100.002022-11-288466Actual
37246288.002025-02-258464Actual
34617174.172024-11-2784612Actual
32459118.802024-09-2684613Actual
37100.002022-04-278413Budget
1993030.002023-10-288426Actual
23971105.002024-02-258436Actual
177483.002022-05-288446Actual
16098305.632023-06-288418Actual
5324142.002022-08-288417Actual
20748218.002023-11-288414Actual
1342990.002023-03-288468Budget
3397336.002024-11-278426Actual
26366187.452024-04-268468Actual
23263131.392024-01-268468Actual
8362138.002022-11-288416Actual
29501136.002024-07-278436Actual
27337272.002024-05-278417Actual
12946100.002023-03-288436Budget
20254196.542023-10-288468Actual
2443211.402024-02-2584511Actual
1019470.002023-01-268463Budget
4340184.422022-07-288418Actual
3326140.482022-06-288468Actual
2343013.532024-01-2684511Actual
32729257.002024-10-278415Actual
2998100.002022-06-288466Budget
506118.002022-04-278416Actual
19226131.392023-09-278468Actual
38361395.002025-03-288414Actual
38779222.002025-03-288467Actual
12707189.002023-03-288415Actual
2332156.082024-01-2684111Actual
1244070.002023-03-288463Budget
22819145.002024-01-268415Actual
38153118.802025-02-2584213Actual
1230090.002023-02-258468Budget
1939326.292023-09-2784511Actual
27693111.402024-05-2784611Actual
11580182.002023-02-258415Actual
13321243.512023-03-288418Actual
2884582.682024-06-2784611Actual
15146126.842023-05-288428Actual
21127160.002023-11-288417Actual
1467794.002023-05-288464Actual
21220346.542023-11-288418Actual
4994100.002022-08-288416Budget
2334936.932024-01-2684211Actual
14142117.752023-04-278428Actual
1526611.402023-05-2884211Actual
12567200.002023-03-288414Budget
1027332.002023-01-268473Actual
962568.002022-12-268446Actual
12566193.002023-03-288414Actual
102780.002022-04-278428Budget
69747.002022-04-278456Actual
13241100.002023-03-288467Budget
365147.002022-04-278415Actual
34702152.132024-11-2784213Actual
130330.002022-05-288473Budget
2650840.122024-04-2684411Actual
20221146.542023-10-288428Actual
3747892.002025-02-258446Actual
1488396.002023-05-288436Actual
9807200.002022-12-268417Budget
2505229.002024-03-278456Actual
1893094.002023-09-278436Actual
38602138.002025-03-288436Actual
34675134.592024-11-2784113Actual
33946116.002024-11-278416Actual
3284929.002024-10-278426Actual
1739372.042023-07-2884611Actual
2207478.002023-12-268466Actual
850665.002022-11-288446Actual
1064440.002023-01-268426Budget
8692155.002022-11-288417Actual
15060196.002023-05-288467Actual
33019353.002024-10-278417Actual
37888107.142025-02-2584411Actual
1131377.002023-02-258463Actual
10740105.002023-01-268446Actual
13180200.002023-03-288417Budget
39039115.652025-03-2884411Actual
9019100.002022-12-268413Budget
1689590.002023-07-288436Actual
195429.272023-09-2784612Actual
1482881.002023-05-288416Actual
1728100.002022-05-288436Budget
7709193.512022-10-288418Actual
1310090.002023-03-288466Budget
1901483.002023-09-278466Actual
630942.002022-09-278456Actual
6448240.002022-09-278417Actual
32399127.572024-09-2684113Actual
9205200.002022-12-268414Budget
4713200.002022-08-288414Budget
2944696.002024-07-278416Actual
26305484.422024-04-268418Actual
21631268.002023-12-268413Actual
907974.002022-12-268463Actual
3688420.972025-01-2684212Actual
3509784.002024-12-268416Actual
29083132.832024-06-2784613Actual
1191260.002023-02-258456Budget
20841155.002023-11-288415Actual
3857453.002025-03-288426Actual
6636117.752022-09-278428Actual
2757853.952024-05-2784211Actual
1631100.002022-05-288416Budget
29764176.842024-07-278428Actual
38865149.572025-03-288428Actual
2749100.002022-06-288416Budget
19071233.002023-09-278417Actual
28234220.002024-06-278465Actual
749180.002022-10-288466Budget
20663196.002023-11-288463Actual
3067949.002024-08-278456Actual
37091396.002025-02-258413Actual
2100219.272022-05-288418Actual
10985100.002023-01-268467Budget
26780141.612024-04-2684613Actual
30862542.002024-08-278418Actual
31605235.002024-09-268415Actual
18570380.002023-09-278413Actual
2139550.762023-11-2884311Actual
1117490.002023-01-268468Budget
2346356.082024-01-2684611Actual
1384725.002023-04-278426Actual
8459120.002022-11-288436Actual
36479249.002025-01-268467Actual
444780.002022-07-288468Budget
27605115.652024-05-2784311Actual
65190.002022-04-278446Budget
781770.002022-10-288468Budget
3906613.532025-03-2884511Actual
18188117.752023-08-288428Actual
10055138.962022-12-268468Actual
22726189.002024-01-268414Actual
1933917.782023-09-2784311Actual
7102100.002022-10-288415Budget
35004297.002024-12-268415Actual
19192160.182023-09-278428Actual
2606690.002024-04-268436Actual
35977205.002025-01-268463Actual
2991196.512024-07-2784311Actual
616645.002022-09-278426Actual
1411139.002022-05-288464Actual
174785.012023-07-2884212Actual
5899100.002022-09-278464Budget
55440.002022-04-278426Actual
1336980.002023-03-288428Budget
23823162.002024-02-258415Actual
1304060.002023-03-288456Budget
1382097.002023-04-278416Actual
28582492.002024-06-278418Actual
3343320.972024-10-2784212Actual
2237130.552023-12-2684211Actual
2001039.002023-10-288456Actual
3216279.482024-09-2684311Actual
1289736.002023-03-288426Actual
1842242.252023-08-2884611Actual
194843.952023-09-2784112Actual
1684098.002023-07-288416Actual
11579200.002023-02-258415Budget
15622155.002023-06-288414Actual
28903105.022024-06-2784112Actual
15118334.422023-05-288418Actual
28644178.362024-06-278468Actual
332590.002022-06-288468Budget
2807981.002024-06-278473Actual
35039162.002024-12-268465Actual
177590.002022-05-288446Budget
3458335.872024-11-2784212Actual
3221631.612024-09-2684511Actual
8142155.002022-11-288464Actual
15025261.002023-05-288417Actual
1627331.612023-06-2884311Actual
12050200.002023-02-258417Budget
1244166.002023-03-288463Actual

Generated 2025-05-27 19:05:41.411 UTC