[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11252100.002023-02-268413Budget
31753125.002024-09-278436Actual
33467141.192024-10-2884612Actual
5898115.002022-09-288464Actual
2615159.002024-04-278466Actual
28199229.002024-06-288415Actual
17720120.002023-08-298464Actual
26872252.002024-05-288463Actual
8142155.002022-11-298464Actual
1019580.002023-01-278463Actual
6509161.002022-09-288467Actual
9481100.002022-12-278416Budget
9578100.002022-12-278436Budget
15502364.002023-06-298413Actual
279730.002022-06-298426Budget
37339208.002025-02-268465Actual
2101200.002022-05-298418Budget
9019100.002022-12-278413Budget
1446711.402023-04-2884612Actual
3792185.002022-07-298465Actual
36975145.112025-01-2784113Actual
2650840.122024-04-2784411Actual
26837300.002024-05-288413Actual
37100.002022-04-288413Budget
3148477.002024-09-278473Actual
29798231.392024-07-288468Actual
25000109.002024-03-288436Actual
75794.002022-04-288466Actual
728950.002022-10-298426Budget
255557.142024-03-2884112Actual
30572112.002024-08-288416Actual
38899195.022025-03-298468Actual
225165.012023-12-2784112Actual
245512.892024-02-2684212Actual
20100224.002023-10-298417Actual
1084790.002023-01-278466Budget
855440.002022-11-298456Budget
164198.212023-06-2984112Actual
31929280.002024-09-278467Actual
2458310.332024-02-2684612Actual
3918650.762025-03-2984212Actual
2440547.572024-02-2684411Actual
39305210.032025-03-2984213Actual
1387570.002023-04-288436Actual
32551177.002024-10-288463Actual
17192163.212023-07-298468Actual
3739799.002025-02-268416Actual
37091396.002025-02-268413Actual
167930.002022-05-298426Budget
5324142.002022-08-298417Actual
35004297.002024-12-278415Actual
20841155.002023-11-298415Actual
3015057.392024-07-2884113Actual
749073.002022-10-298466Actual
391950.002022-07-298426Budget
265359.272024-04-2784511Actual
3334794.382024-10-2884611Actual
1594869.002023-06-298466Actual
24760189.002024-03-288414Actual
2533130.002022-06-298464Actual
18188117.752023-08-298428Actual
3290386.002024-10-288446Actual
952947.002022-12-278426Actual
12567200.002023-03-298414Budget
37686385.942025-02-268418Actual
1730530.552023-07-2984311Actual
32341153.952024-09-2784612Actual
1485531.002023-05-298426Actual
3898563.532025-03-2984211Actual
28234220.002024-06-288465Actual
3455592.252024-11-2884112Actual
5838200.002022-09-288414Budget
27337272.002024-05-288417Actual
7629100.002022-10-298467Budget
3857453.002025-03-298426Actual
3101036.932024-08-2884211Actual
24112211.002024-02-268417Actual
3488379.002024-12-278473Actual
3266102.602022-06-298428Actual
31547206.002024-09-278464Actual
326780.002022-06-298428Budget
22166194.002023-12-278467Actual
35853148.622024-12-2784213Actual
1728100.002022-05-298436Budget
19718158.002023-10-298414Actual
1842242.252023-08-2984611Actual
2603818.002024-04-278426Actual
616645.002022-09-288426Actual
915621.002022-12-278473Actual
12946100.002023-03-298436Budget
8753100.002022-11-298467Budget
21842168.002023-12-278415Actual
7023200.002022-10-298464Budget
2269875.002024-01-278473Actual
1689590.002023-07-298436Actual
13242158.002023-03-298467Actual
3747892.002025-02-268446Actual
8880117.752022-11-298428Actual
506118.002022-04-288416Actual
15537162.002023-06-298463Actual
1727135.002022-05-298436Actual
2443211.402024-02-2684511Actual
2662812.462024-04-2784112Actual
738570.002022-10-298446Budget
234963.002022-06-298463Actual
34296193.512024-11-288468Actual
2541027.362024-03-2884311Actual
9867121.002022-12-278467Actual
27492184.422024-05-288468Actual
2340347.572024-01-2784411Actual
3404113.002022-07-298413Actual
17730.002022-04-288473Budget
17813144.002023-08-298465Actual
9792.002022-04-288463Actual
33053236.002024-10-288467Actual
31895316.002024-09-278417Actual
1636136.932023-06-2984611Actual
11064251.092023-01-278418Actual
7897100.002022-11-298413Budget
30177164.412024-07-2884213Actual
10460200.002023-01-278415Budget
19164396.542023-09-288418Actual
2036718.842023-10-2984311Actual
1928468.852023-09-2884111Actual
19599288.002023-10-298413Actual
19106234.002023-09-288467Actual
1630041.192023-06-2984411Actual
6963180.002022-10-298414Actual
29050201.262024-06-2884213Actual
37594304.002025-02-268417Actual
2042126.292023-10-2984511Actual
36599184.422025-01-278468Actual
1426412.462023-04-2884211Actual
579040.002022-09-288473Budget
23263131.392024-01-278468Actual
23229135.932024-01-278428Actual
1303968.002023-03-298456Actual
25699240.002024-04-278413Actual
3224984.802024-09-2784611Actual
9205200.002022-12-278414Budget
19845117.002023-10-298465Actual
8083200.002022-11-298414Budget
3803419.912025-02-2684212Actual
28107444.002024-06-288414Actual
30301210.002024-08-288463Actual
11817100.002023-02-268436Budget
26245208.002024-04-278467Actual
34702152.132024-11-2884213Actual
38744355.002025-03-298417Actual
35329254.002024-12-278467Actual
13430172.302023-03-298468Actual
38837414.732025-03-298418Actual
2612200.002022-06-298415Budget
893991.992022-11-298468Actual
2394315.002024-02-268426Actual
11720108.002023-02-268416Actual
2845130.002022-06-298436Actual
837147.002022-04-288417Actual
2777924.162024-05-2884212Actual
20193279.872023-10-298418Actual
122480.002022-05-298463Budget
8612100.002022-11-298466Actual
888190.002022-11-298428Budget
17778110.002023-08-298415Actual
1962200.002022-05-298417Budget
36154275.002025-01-278415Actual
32107149.702024-09-2784111Actual
22285145.022023-12-278468Actual
962470.002022-12-278446Budget
8832200.002022-11-298418Budget
27372223.002024-05-288467Actual
6215120.002022-09-288436Actual
11065200.002023-01-278418Budget
2757853.952024-05-2884211Actual
195115.012023-09-2884212Actual
2955348.002024-07-288456Actual
691430.002022-10-298473Budget
23971105.002024-02-268436Actual
122592.002022-05-298463Actual
19226131.392023-09-288468Actual
27930211.782024-05-2884613Actual
37246288.002025-02-268464Actual
2508581.002024-03-288466Actual
294050.002022-06-298456Budget
27458288.972024-05-288428Actual
30862542.002024-08-288418Actual
130330.002022-05-298473Budget
1993030.002023-10-298426Actual
1898237.002023-09-288456Actual
4388157.142022-07-298428Actual
907880.002022-12-278463Budget
25951180.002024-04-278465Actual
12993100.002023-03-298446Budget
2057113.532023-10-2984612Actual
1117490.002023-01-278468Budget
1026114.722022-04-288428Actual
16005218.002023-06-298417Actual
7569240.002022-10-298417Actual
2642690.122024-04-2784111Actual
1931213.532023-09-2884211Actual
6588220.782022-09-288418Actual
452694.002022-08-298413Actual
26780141.612024-04-2784613Actual
2846100.002022-06-298436Budget
27195135.002024-05-288436Actual
2245877.362023-12-2784611Actual
3216279.482024-09-2784311Actual
5650100.002022-09-288413Budget
15025261.002023-05-298417Actual
2958684.002024-07-288466Actual
2611177.002022-06-298415Actual
2031276.292023-10-2984111Actual
14054214.002023-04-288467Actual
12112113.002023-02-268467Actual
32671264.002024-10-288464Actual
10134105.002023-01-278413Actual
3059953.002024-08-288426Actual
7338117.002022-10-298436Actual
5572123.812022-08-298468Actual
32399127.572024-09-2784113Actual
27550159.272024-05-2884111Actual
23765151.002024-02-268464Actual
2724743.002024-05-288456Actual
663790.002022-09-288428Budget
29140360.002024-07-288413Actual
2474257.002022-06-298414Actual
38489259.002025-03-298465Actual
1244070.002023-03-298463Budget
972873.002022-12-278466Actual
14643187.002023-05-298414Actual
2878483.742024-06-2884411Actual
2843299.002024-06-288466Actual
1493550.002023-05-298456Actual
38361395.002025-03-298414Actual
2497218.002024-03-288426Actual
144098.212023-04-2884112Actual
13509294.002023-04-288413Actual
16689105.002023-07-298464Actual
37628271.002025-02-268467Actual
38454215.002025-03-298415Actual
5511135.932022-08-298428Actual
15118334.422023-05-298418Actual
4994100.002022-08-298416Budget
2947334.002024-07-288426Actual
1631100.002022-05-298416Budget
1390159.002023-04-288446Actual
24852122.002024-03-288415Actual
285145.002022-04-288464Actual
37714272.302025-02-268428Actual
32307109.272024-09-2784112Actual
999590.002022-12-278428Budget
39039115.652025-03-2984411Actual
183889.272023-08-2984511Actual
10381116.002023-01-278464Actual
3067949.002024-08-288456Actual
23108196.002024-01-278417Actual
3679882.682025-01-2784611Actual
9808192.002022-12-278417Actual
3139100.002022-06-298467Budget
2884582.682024-06-2884611Actual
3968100.002022-07-298436Budget
21282146.542023-11-298468Actual
30769315.002024-08-288417Actual
3654100.002022-07-298464Budget
1591549.002023-06-298456Actual
3140114.002022-06-298467Actual
1733249.702023-07-2984411Actual
2831929.002024-06-288426Actual
1410100.002022-05-298464Budget
27082162.002024-05-288465Actual
38687103.002025-03-298466Actual
182250.002022-05-298456Budget
34497149.702024-11-2884611Actual
1289640.002023-03-298426Budget
37304259.002025-02-268415Actual
220990.002022-05-298468Budget
3512439.002024-12-278426Actual
18570380.002023-09-288413Actual
466540.002022-08-298473Budget
979200.002022-04-288418Budget
7337100.002022-10-298436Budget
33761316.002024-11-288414Actual
12708200.002023-03-298415Budget
34791323.002024-12-278413Actual
36917131.612025-01-2784612Actual
7101130.002022-10-298415Actual
2692986.002024-05-288473Actual
803430.002022-11-298473Budget
2334936.932024-01-2784211Actual
1490957.002023-05-298446Actual
38184239.852025-02-2684613Actual
10517100.002023-01-278465Budget
8283100.002022-11-298465Budget
11439231.002023-02-268414Actual
17566355.002023-08-298413Actual
22761101.002024-01-278464Actual
27897204.762024-05-2884213Actual
1086107.142022-04-288468Actual
6636117.752022-09-288428Actual
12050200.002023-02-268417Budget
5463100.002022-08-298418Budget
4123124.002022-07-298466Actual
1251842.002023-03-298473Actual
978235.932022-04-288418Actual
2107086.002023-11-298466Actual
579136.002022-09-288473Actual
33676168.002024-11-288463Actual
2999116.002022-06-298466Actual
4261100.002022-07-298467Budget
2157413.532023-11-2984612Actual
458762.002022-08-298463Actual
7162100.002022-10-298465Budget
6510100.002022-09-288467Budget
1961160.002022-05-298417Actual
11580182.002023-02-268415Actual
35977205.002025-01-278463Actual
2178485.002023-12-278464Actual
1833433.742023-08-2984311Actual
10380100.002023-01-278464Budget
3440985.872024-11-2884311Actual
513980.002022-08-298446Budget
4713200.002022-08-298414Budget
37126263.002025-02-268463Actual
3443682.682024-11-2884411Actual
16126132.902023-06-298428Actual
69850.002022-04-288456Budget
20748218.002023-11-298414Actual
2136829.482023-11-2984211Actual
1310090.002023-03-298466Budget
35507120.972024-12-2784111Actual
2881119.912024-06-2884511Actual
7570200.002022-10-298417Budget
2098899.002023-11-298436Actual
3325959.272024-10-2884211Actual
30030103.952024-07-2884112Actual
18605174.002023-09-288463Actual
1078762.002023-01-278456Actual
2502660.002024-03-288446Actual
39278106.522025-03-2984113Actual
1176862.002023-02-268426Actual
23645151.002024-02-268463Actual
32426201.262024-09-2784213Actual
518557.002022-08-298456Actual
898119.002022-04-288467Actual
34354196.512024-11-2884111Actual
2021100.002022-05-298467Budget
17072142.002023-07-298467Actual
3862867.002025-03-298446Actual
26957309.002024-05-288414Actual
683793.002022-10-298463Actual
365147.002022-04-288415Actual
38396200.002025-03-298464Actual
2101469.002023-11-298446Actual
2606690.002024-04-278436Actual
16782164.002023-07-298465Actual
55530.002022-04-288426Budget
565194.002022-09-288413Actual
425100.002022-04-288465Budget
1765835.002023-08-298473Actual
9264174.002022-12-278464Actual
1739372.042023-07-2984611Actual
2549760.332024-03-2884611Actual
6697132.902022-09-288468Actual
2172236.002023-12-278473Actual
33946116.002024-11-288416Actual
30514212.002024-08-288465Actual
17158107.142023-07-298428Actual
1186474.002023-02-268446Actual
33139172.302024-10-288428Actual
6263101.002022-09-288446Actual
683680.002022-10-298463Budget
2305185.002024-01-278466Actual
144365.012023-04-2884212Actual
18817165.002023-09-288465Actual
3517869.002024-12-278446Actual
1488396.002023-05-298436Actual
255826.082024-03-2884212Actual
30421273.002024-08-288464Actual
1197178.002023-02-268466Actual
14735168.002023-05-298415Actual
33641293.002024-11-288413Actual
4448131.392022-07-298468Actual
18102129.002023-08-298467Actual
1064541.002023-01-278426Actual
27693111.402024-05-2884611Actual
3967124.002022-07-298436Actual
21876105.002023-12-278465Actual
12770100.002023-03-298465Budget
9265200.002022-12-278464Budget
1384725.002023-04-288426Actual
29736425.332024-07-288418Actual
781770.002022-10-298468Budget
5383118.002022-08-298467Actual
524590.002022-08-298466Budget
32877109.002024-10-288436Actual
2337639.062024-01-2784311Actual
7630169.002022-10-298467Actual
12707189.002023-03-298415Actual
34263245.032024-11-288428Actual
1588955.002023-06-298446Actual
7240118.002022-10-298416Actual
108590.002022-04-288468Budget
1351200.002022-05-298414Budget
1998461.002023-10-298446Actual
34946249.002024-12-278464Actual
4853190.002022-08-298415Actual
6962200.002022-10-298414Budget
2144910.332023-11-2984511Actual
28489404.002024-06-288417Actual
17130264.722023-07-298418Actual
102780.002022-04-288428Budget
7708200.002022-10-298418Budget
1936634.802023-09-2884411Actual
4712196.002022-08-298414Actual
9204220.002022-12-278414Actual
12111100.002023-02-268467Budget
1686724.002023-07-298426Actual
2446676.292024-02-2684611Actual
346766.002022-07-298463Actual
3718380.002025-02-268473Actual
2289100.002022-06-298413Budget
65072.002022-04-288446Actual
174515.012023-07-2984112Actual
28903105.022024-06-2884112Actual
35294307.002024-12-278417Actual
3564995.442024-12-2784611Actual
1005670.002022-12-278468Budget
1797831.002023-08-298456Actual
2893122.042024-06-2884212Actual
25821232.002024-04-278414Actual
1490200.002022-05-298415Budget
16747160.002023-07-298415Actual
18221182.902023-08-298468Actual
26747208.272024-04-2784213Actual
1725064.592023-07-2984111Actual
24204270.782024-02-268418Actual
13544217.002023-04-288463Actual
31335136.342024-08-2884613Actual
2873043.312024-06-2884211Actual
401491.002022-07-298446Actual
2923282.002024-07-288473Actual
3106484.802024-08-2884411Actual
571370.002022-09-288463Budget
1621868.852023-06-2984111Actual
2944696.002024-07-288416Actual
24640333.002024-03-288413Actual
31640231.002024-09-278465Actual
507100.002022-04-288416Budget
32636448.002024-10-288414Actual
12049164.002023-02-268417Actual
3328665.652024-10-2884311Actual
10846103.002023-01-278466Actual
630942.002022-09-288456Actual
426116.002022-04-288465Actual
2473236.002024-03-288473Actual
5977185.002022-09-288415Actual
850770.002022-11-298446Budget
10741100.002023-01-278446Budget
3077222.002022-06-298417Actual
1223880.002023-02-268428Budget
12769108.002023-03-298465Actual
391857.002022-07-298426Actual
2546423.102024-03-2884511Actual
10518123.002023-01-278465Actual
35886141.612024-12-2784613Actual
8754148.002022-11-298467Actual
33796204.002024-11-288464Actual
838200.002022-04-288417Budget
504246.002022-08-298426Actual
27049241.002024-05-288415Actual
13321243.512023-03-298418Actual
3635460.002025-01-278456Actual
6589100.002022-09-288418Budget
2432352.892024-02-2684111Actual
11173132.902023-01-278468Actual
27751116.722024-05-2884112Actual
25856161.002024-04-278464Actual
284100.002022-04-288464Budget
13320200.002023-03-298418Budget
756100.002022-04-288466Budget

Generated 2025-05-28 07:37:43.791 UTC