[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749180.002022-10-198466Budget
3213573.102024-09-1784211Actual
31895316.002024-09-178417Actual
1131270.002023-02-168463Budget
35886141.612024-12-1784613Actual
20221146.542023-10-198428Actual
10985100.002023-01-178467Budget
3334794.382024-10-1884611Actual
2611177.002022-06-198415Actual
25000109.002024-03-188436Actual
10380100.002023-01-178464Budget
14770102.002023-05-198465Actual
20748218.002023-11-198414Actual
2204139.002023-12-178456Actual
27458288.972024-05-188428Actual
3638792.002025-01-178466Actual
29023106.522024-06-1884113Actual
3654100.002022-07-198464Budget
3071275.002024-08-188466Actual
3458335.872024-11-1884212Actual
15502364.002023-06-198413Actual
952947.002022-12-178426Actual
27372223.002024-05-188467Actual
4341100.002022-07-198418Budget
38361395.002025-03-198414Actual
11641164.002023-02-168465Actual
1765835.002023-08-198473Actual
25856161.002024-04-178464Actual
663790.002022-09-188428Budget
2884582.682024-06-1884611Actual
579040.002022-09-188473Budget
37686385.942025-02-168418Actual
6263101.002022-09-188446Actual
631050.002022-09-188456Budget
17130264.722023-07-198418Actual
1830712.462023-08-1984211Actual
4775153.002022-08-198464Actual
3742432.002025-02-168426Actual
1488396.002023-05-198436Actual
69850.002022-04-188456Budget
1727135.002022-05-198436Actual
10517100.002023-01-178465Budget
36479249.002025-01-178467Actual
915621.002022-12-178473Actual
122592.002022-05-198463Actual
9868100.002022-12-178467Budget
28199229.002024-06-188415Actual
30769315.002024-08-188417Actual
17686147.002023-08-198414Actual
2288125.002022-06-198413Actual
3509784.002024-12-178416Actual
164778.212023-06-1984612Actual
1627331.612023-06-1984311Actual
29678237.002024-07-188467Actual
220990.002022-05-198468Budget
1244166.002023-03-198463Actual
293951.002022-06-198456Actual
1551100.002022-05-198465Budget
3328665.652024-10-1884311Actual
1467794.002023-05-198464Actual
3325959.272024-10-1884211Actual
1532044.382023-05-1984411Actual
1117490.002023-01-178468Budget
19599288.002023-10-198413Actual
174785.012023-07-1984212Actual
205403.952023-10-1984212Actual
23645151.002024-02-168463Actual
2988436.932024-07-1884211Actual
3183889.002024-09-178466Actual
2142247.572023-11-1984411Actual
167844.002022-05-198426Actual
27337272.002024-05-188417Actual
391857.002022-07-198426Actual
4712196.002022-08-198414Actual
25951180.002024-04-178465Actual
2843299.002024-06-188466Actual
69747.002022-04-188456Actual
12770100.002023-03-198465Budget
35853148.622024-12-1784213Actual
1351200.002022-05-198414Budget
2603818.002024-04-178426Actual
27049241.002024-05-188415Actual
18690194.002023-09-188414Actual
17813144.002023-08-198465Actual
1429145.442023-04-1884311Actual
999590.002022-12-178428Budget
3067949.002024-08-188456Actual
3573550.762024-12-1784212Actual
524590.002022-08-198466Budget
29295184.002024-07-188464Actual
14558204.002023-05-198463Actual
11064251.092023-01-178418Actual
1898237.002023-09-188456Actual
33525122.312024-10-1884113Actual
1490957.002023-05-198446Actual
38837414.732025-03-198418Actual
3292943.002024-10-188456Actual
10596104.002023-01-178416Actual
7756104.112022-10-198428Actual
507100.002022-04-188416Budget
12111100.002023-02-168467Budget
391950.002022-07-198426Budget
32341153.952024-09-1784612Actual
12769108.002023-03-198465Actual
35039162.002024-12-178465Actual
1426412.462023-04-1884211Actual
37748261.692025-02-168468Actual
1064440.002023-01-178426Budget
11865100.002023-02-168446Budget
466540.002022-08-198473Budget
29140360.002024-07-188413Actual
11580182.002023-02-168415Actual
8692155.002022-11-198417Actual
8612100.002022-11-198466Actual
4261100.002022-07-198467Budget
11817100.002023-02-168436Budget
242631.002022-06-198473Actual
3688420.972025-01-1784212Actual
55440.002022-04-188426Actual
8753100.002022-11-198467Budget
31605235.002024-09-178415Actual
3077222.002022-06-198417Actual
285145.002022-04-188464Actual
27812189.062024-05-1884612Actual
17926112.002023-08-198436Actual
8691200.002022-11-198417Budget
2611843.002024-04-178456Actual
19164396.542023-09-188418Actual
1686724.002023-07-198426Actual
37537104.002025-02-168466Actual
27897204.762024-05-1884213Actual
37002164.412025-01-1784213Actual
1523868.852023-05-1984111Actual
17158107.142023-07-198428Actual
3592213.002022-07-198414Actual
1936634.802023-09-1884411Actual
27082162.002024-05-188465Actual
2615159.002024-04-178466Actual
2458310.332024-02-1684612Actual
3343320.972024-10-1884212Actual
3603460.002025-01-178473Actual
16689105.002023-07-198464Actual
1027332.002023-01-178473Actual
1993030.002023-10-198426Actual
13544217.002023-04-188463Actual
3635460.002025-01-178456Actual
4713200.002022-08-198414Budget
3870110.002022-07-198416Actual
31512364.002024-09-178414Actual
2837378.002024-06-188446Actual
3655135.002022-07-198464Actual
21665204.002023-12-178463Actual
3898563.532025-03-1984211Actual
8363100.002022-11-198416Budget
1866241.002023-09-188473Actual
26872252.002024-05-188463Actual
17192163.212023-07-198468Actual
274897.002022-06-198416Actual
177590.002022-05-198446Budget
37034134.592025-01-1784613Actual
1289736.002023-03-198426Actual
19633182.002023-10-198463Actual
1336980.002023-03-198428Budget
16040198.002023-06-198467Actual
2642690.122024-04-1784111Actual
38396200.002025-03-198464Actual
1552114.002022-05-198465Actual
38779222.002025-03-198467Actual
35415182.902024-12-178428Actual
15622155.002023-06-198414Actual
26245208.002024-04-178467Actual
3035884.002024-08-188473Actual
24204270.782024-02-168418Actual
3218269.272022-06-198418Actual
1529328.422023-05-1984311Actual
14735168.002023-05-198415Actual
952850.002022-12-178426Budget
38153118.802025-02-1684213Actual
7629100.002022-10-198467Budget
33584206.522024-10-1884613Actual
2337639.062024-01-1784311Actual
22853108.002024-01-178465Actual
26333198.052024-04-178428Actual
35387410.182024-12-178418Actual
888190.002022-11-198428Budget
2497218.002024-03-188426Actual
17072142.002023-07-198467Actual
35004297.002024-12-178415Actual
7023200.002022-10-198464Budget
30386326.002024-08-188414Actual
13180200.002023-03-198417Budget
4340184.422022-07-198418Actual
3443682.682024-11-1884411Actual
15146126.842023-05-198428Actual
28022222.002024-06-188463Actual
30209134.592024-07-1884613Actual
3593200.002022-07-198414Budget
29972102.892024-07-1884611Actual
15180141.992023-05-198468Actual
1191260.002023-02-168456Budget
8362138.002022-11-198416Actual
1423657.142023-04-1884111Actual
3488379.002024-12-178473Actual
37211424.002025-02-168414Actual
18724120.002023-09-188464Actual
26210270.002024-04-178417Actual
1360379.002023-04-188473Actual
3862867.002025-03-198446Actual
17871100.002023-08-198416Actual
2196127.002023-12-178426Actual
2714086.002024-05-188416Actual
35294307.002024-12-178417Actual
36154275.002025-01-178415Actual
245247.142024-02-1684112Actual
728856.002022-10-198426Actual
30982123.102024-08-1884111Actual
506118.002022-04-188416Actual
458762.002022-08-198463Actual
18605174.002023-09-188463Actual
20135132.002023-10-198467Actual
34235410.182024-11-188418Actual
7570200.002022-10-198417Budget
7897100.002022-11-198413Budget
425100.002022-04-188465Budget
2944696.002024-07-188416Actual
2289100.002022-06-198413Budget
1310090.002023-03-198466Budget
2101200.002022-05-198418Budget
3564995.442024-12-1784611Actual
19752101.002023-10-198464Actual
9344100.002022-12-178415Budget
2237130.552023-12-1784211Actual
39158113.532025-03-1984112Actual
6510100.002022-09-188467Budget
6509161.002022-09-188467Actual
524499.002022-08-198466Actual
12708200.002023-03-198415Budget
13430172.302023-03-198468Actual
11252100.002023-02-168413Budget
195429.272023-09-1884612Actual
33854209.002024-11-188415Actual
5978200.002022-09-188415Budget
1995897.002023-10-198436Actual
2991196.512024-07-1884311Actual
728950.002022-10-198426Budget
28965129.482024-06-1884612Actual
20100224.002023-10-198417Actual
224180.002022-04-188414Actual
2332156.082024-01-1784111Actual
18160246.542023-08-198418Actual
33467141.192024-10-1884612Actual
2672064.412024-04-1784113Actual
39100132.682025-03-1984611Actual
10459156.002023-01-178415Actual
3446328.422024-11-1884511Actual
2096027.002023-11-198426Actual
39039115.652025-03-1984411Actual
3015057.392024-07-1884113Actual
579136.002022-09-188473Actual
2839960.002024-06-188456Actual
30421273.002024-08-188464Actual
466436.002022-08-198473Actual
37888107.142025-02-1684411Actual
3967124.002022-07-198436Actual
2093369.002023-11-198416Actual
1078860.002023-01-178456Budget
3679882.682025-01-1784611Actual
30804240.002024-08-188467Actual
3148477.002024-09-178473Actual
1299299.002023-03-198446Actual
1739372.042023-07-1984611Actual
738477.002022-10-198446Actual
14054214.002023-04-188467Actual
518557.002022-08-198456Actual
36599184.422025-01-178468Actual
691529.002022-10-198473Actual
3800673.102025-02-1684112Actual
2846100.002022-06-198436Budget
2100219.272022-05-198418Actual
36537496.542025-01-178418Actual
167930.002022-05-198426Budget
174515.012023-07-1984112Actual
25821232.002024-04-178414Actual
1197178.002023-02-168466Actual
1662688.002023-07-198473Actual
9867121.002022-12-178467Actual
29798231.392024-07-188468Actual
36444367.002025-01-178417Actual
32608107.002024-10-188473Actual
31156105.022024-08-1884112Actual
2440547.572024-02-1684411Actual
1166129.002022-05-198413Actual
5462311.692022-08-198418Actual
22166194.002023-12-178467Actual
5650100.002022-09-188413Budget
3512439.002024-12-178426Actual
34001123.002024-11-188436Actual
13241100.002023-03-198467Budget
2391699.002024-02-168416Actual
2370236.002024-02-168473Actual
11438200.002023-02-168414Budget
11113128.362023-01-178428Actual
10460200.002023-01-178415Budget
1631100.002022-05-198416Budget
10693100.002023-01-178436Budget
14524252.002023-05-198413Actual
13665134.002023-04-188464Actual
3523787.002024-12-178466Actual
28141201.002024-06-188464Actual
31218162.462024-08-1884612Actual
1223984.422023-02-168428Actual
34617174.172024-11-1884612Actual
1139130.002023-02-168473Budget
504350.002022-08-198426Budget
12628100.002023-03-198464Budget
12379100.002023-03-198413Budget
2479486.002024-03-188464Actual
22606309.002024-01-178413Actual
29083132.832024-06-1884613Actual
25297166.242024-03-188468Actual
2807981.002024-06-188473Actual
28107444.002024-06-188414Actual
1172190.002023-02-168416Budget
1435145.442023-04-1884611Actual
34497149.702024-11-1884611Actual
1446711.402023-04-1884612Actual
33019353.002024-10-188417Actual
3101036.932024-08-1884211Actual
738570.002022-10-198446Budget
2763290.122024-05-1884411Actual
6040142.002022-09-188465Actual
65190.002022-04-188446Budget
31640231.002024-09-178465Actual
38865149.572025-03-198428Actual
3402783.002024-11-188446Actual
2777924.162024-05-1884212Actual
18067237.002023-08-198417Actual
1890233.002023-09-188426Actual
24887125.002024-03-188465Actual
16098305.632023-06-198418Actual
35449216.242024-12-178468Actual
12112113.002023-02-168467Actual
1939326.292023-09-1884511Actual
2340347.572024-01-1784411Actual
1064541.002023-01-178426Actual
30627103.002024-08-188436Actual
1303968.002023-03-198456Actual
1827961.402023-08-1984111Actual
3783427.362025-02-1684211Actual
2001039.002023-10-198456Actual
1887560.002023-09-188416Actual
3553570.972024-12-1784211Actual
1284891.002023-03-198416Actual
28234220.002024-06-188465Actual
31098107.142024-08-1884611Actual
2178485.002023-12-178464Actual
6588220.782022-09-188418Actual
3440985.872024-11-1884311Actual
1692164.002023-07-198446Actual
4388157.142022-07-198428Actual
1019580.002023-01-178463Actual
195115.012023-09-1884212Actual
9343136.002022-12-178415Actual
1482881.002023-05-198416Actual
2473236.002024-03-188473Actual
34702152.132024-11-1884213Actual
1998461.002023-10-198446Actual
557180.002022-08-198468Budget
36103.002022-04-188413Actual
1544514.592023-05-1984612Actual
255557.142024-03-1884112Actual
2144910.332023-11-1984511Actual
504246.002022-08-198426Actual
626280.002022-09-188446Budget
838200.002022-04-188417Budget
3517869.002024-12-178446Actual
33139172.302024-10-188428Actual
1304060.002023-03-198456Budget
406149.002022-07-198456Actual
6963180.002022-10-198414Actual
365147.002022-04-188415Actual
34911403.002024-12-178414Actual
3676639.062025-01-1784511Actual
37628271.002025-02-168467Actual
897100.002022-04-188467Budget
1535467.782023-05-1984611Actual
16126132.902023-06-198428Actual
39278106.522025-03-1984113Actual
850770.002022-11-198446Budget
1027230.002023-01-178473Budget
3668557.142025-01-1784211Actual
32516293.002024-10-188413Actual
144365.012023-04-1884212Actual
2157413.532023-11-1984612Actual
33946116.002024-11-188416Actual
9481100.002022-12-178416Budget
36565191.992025-01-178428Actual
39305210.032025-03-1984213Actual
35768205.022024-12-1784612Actual
130218.002022-05-198473Actual
513980.002022-08-198446Budget
749073.002022-10-198466Actual
29353262.002024-07-188415Actual
789696.002022-11-198413Actual
3582671.432024-12-1784113Actual
10986153.002023-01-178467Actual
1387570.002023-04-188436Actual
25699240.002024-04-178413Actual
28489404.002024-06-188417Actual
1384725.002023-04-188426Actual
2098899.002023-11-198436Actual
32962115.002024-10-188466Actual
571273.002022-09-188463Actual
3803419.912025-02-1684212Actual
2305185.002024-01-178466Actual
2057113.532023-10-1984612Actual
16654222.002023-07-198414Actual
893991.992022-11-198468Actual
346766.002022-07-198463Actual
10846103.002023-01-178466Actual
2034020.972023-10-1984211Actual
1580888.002023-06-198416Actual
13368128.362023-03-198428Actual
3671276.292025-01-1784311Actual
2107086.002023-11-198466Actual
22252122.302023-12-178428Actual
2601153.002024-04-178416Actual
26305484.422024-04-178418Actual
1139018.002023-02-168473Actual
1733249.702023-07-1984411Actual
2072044.002023-11-198473Actual
1390159.002023-04-188446Actual
1728100.002022-05-198436Budget
18817165.002023-09-188465Actual
25916208.002024-04-178415Actual
37100.002022-04-188413Budget
7102100.002022-10-198415Budget
1735912.462023-07-1984511Actual
3520444.002024-12-178456Actual
12993100.002023-03-198446Budget
28610193.512024-06-188428Actual
1496870.002023-05-198466Actual
28347146.002024-06-188436Actual
3791513.532025-02-1684511Actual
1882100.002022-05-198466Budget
5463100.002022-08-198418Budget
2291177.002024-01-178416Actual
5323200.002022-08-198417Budget

Generated 2025-05-18 14:35:56.186 UTC