[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20748218.002023-11-298414Actual
3734200.002022-07-298415Budget
2508581.002024-03-288466Actual
11642100.002023-02-268465Budget
1410100.002022-05-298464Budget
8363100.002022-11-298416Budget
2846100.002022-06-298436Budget
265359.272024-04-2784511Actual
1485531.002023-05-298426Actual
29260327.002024-07-288414Actual
1580888.002023-06-298416Actual
33854209.002024-11-288415Actual
2405555.002024-02-268466Actual
2724743.002024-05-288456Actual
12049164.002023-02-268417Actual
5839242.002022-09-288414Actual
12191200.002023-02-268418Budget
5572123.812022-08-298468Actual
33019353.002024-10-288417Actual
24146158.002024-02-268467Actual
16098305.632023-06-298418Actual
3854788.002025-03-298416Actual
12112113.002023-02-268467Actual
391950.002022-07-298426Budget
1351200.002022-05-298414Budget
32426201.262024-09-2784213Actual
12708200.002023-03-298415Budget
9946200.002022-12-278418Budget
1559449.002023-06-298473Actual
36444367.002025-01-278417Actual
6216100.002022-09-288436Budget
2036718.842023-10-2984311Actual
33139172.302024-10-288428Actual
1284891.002023-03-298416Actual
34235410.182024-11-288418Actual
30514212.002024-08-288465Actual
850770.002022-11-298446Budget
2958684.002024-07-288466Actual
6963180.002022-10-298414Actual
9481100.002022-12-278416Budget
1392743.002023-04-288456Actual
5977185.002022-09-288415Actual
1496870.002023-05-298466Actual
332590.002022-06-298468Budget
2670179.002022-06-298465Actual
4995103.002022-08-298416Actual
458670.002022-08-298463Budget
21989111.002023-12-278436Actual
12111100.002023-02-268467Budget
2807981.002024-06-288473Actual
1026114.722022-04-288428Actual
2692986.002024-05-288473Actual
29050201.262024-06-2884213Actual
1583517.002023-06-298426Actual
579136.002022-09-288473Actual
3177971.002024-09-278446Actual
2004369.002023-10-298466Actual
32341153.952024-09-2784612Actual
39338190.732025-03-2984613Actual
616645.002022-09-288426Actual
2505229.002024-03-288456Actual
274897.002022-06-298416Actual
167930.002022-05-298426Budget
15502364.002023-06-298413Actual
2475200.002022-06-298414Budget
2045541.192023-10-2984611Actual
37100.002022-04-288413Budget
15537162.002023-06-298463Actual
967140.002022-12-278456Budget
24204270.782024-02-268418Actual
23645151.002024-02-268463Actual
25297166.242024-03-288468Actual
2533130.002022-06-298464Actual
55530.002022-04-288426Budget
789696.002022-11-298413Actual
2662812.462024-04-2784112Actual
3750462.002025-02-268456Actual
38837414.732025-03-298418Actual
29764176.842024-07-288428Actual
293951.002022-06-298456Actual
23108196.002024-01-278417Actual
524590.002022-08-298466Budget
458762.002022-08-298463Actual
14558204.002023-05-298463Actual
5978200.002022-09-288415Budget
1890233.002023-09-288426Actual
215418.212023-11-2984112Actual
11579200.002023-02-268415Budget
25916208.002024-04-278415Actual
3676639.062025-01-2784511Actual
10596104.002023-01-278416Actual
743133.002022-10-298456Actual
2837378.002024-06-288446Actual
2878483.742024-06-2884411Actual
4262147.002022-07-298467Actual
29798231.392024-07-288468Actual
1893094.002023-09-288436Actual
2716739.002024-05-288426Actual
3573550.762024-12-2784212Actual
35387410.182024-12-278418Actual
34001123.002024-11-288436Actual
6119100.002022-09-288416Budget
9807200.002022-12-278417Budget
205137.142023-10-2984112Actual
10985100.002023-01-278467Budget
366200.002022-04-288415Budget
603112.002022-04-288436Actual
29501136.002024-07-288436Actual
7756104.112022-10-298428Actual
130330.002022-05-298473Budget
11113128.362023-01-278428Actual
21127160.002023-11-298417Actual
803430.002022-11-298473Budget
19226131.392023-09-288468Actual
1490957.002023-05-298446Actual
3556276.292024-12-2784311Actual
1360379.002023-04-288473Actual
164778.212023-06-2984612Actual
18221182.902023-08-298468Actual
1526611.402023-05-2984211Actual
2648144.382024-04-2784311Actual
9344100.002022-12-278415Budget
25699240.002024-04-278413Actual
29678237.002024-07-288467Actual
4712196.002022-08-298414Actual
2603818.002024-04-278426Actual
2239839.062023-12-2784311Actual
11818117.002023-02-268436Actual
234963.002022-06-298463Actual
8142155.002022-11-298464Actual
1019580.002023-01-278463Actual
2096027.002023-11-298426Actual
1866241.002023-09-288473Actual
2100219.272022-05-298418Actual
27897204.762024-05-2884213Actual
1750914.592023-07-2984612Actual
9808192.002022-12-278417Actual
1382097.002023-04-288416Actual
3127678.452024-08-2884113Actual
841047.002022-11-298426Actual
16160211.692023-06-298468Actual
1689590.002023-07-298436Actual
23610278.002024-02-268413Actual
1289736.002023-03-298426Actual
182138.002022-05-298456Actual
1765835.002023-08-298473Actual
37304259.002025-02-268415Actual
2787067.922024-05-2884113Actual
24112211.002024-02-268417Actual
3343320.972024-10-2884212Actual
8691200.002022-11-298417Budget
3582671.432024-12-2784113Actual
3783427.362025-02-2684211Actual
14114301.092023-04-288418Actual
11439231.002023-02-268414Actual
524499.002022-08-298466Actual
177590.002022-05-298446Budget
3292943.002024-10-288456Actual
6962200.002022-10-298414Budget
2839960.002024-06-288456Actual
35294307.002024-12-278417Actual
406250.002022-07-298456Budget
35886141.612024-12-2784613Actual
22252122.302023-12-278428Actual
10693100.002023-01-278436Budget
9264174.002022-12-278464Actual
1692164.002023-07-298446Actual
1244166.002023-03-298463Actual
1728100.002022-05-298436Budget
4201129.002022-07-298417Actual
7240118.002022-10-298416Actual
36975145.112025-01-2784113Actual
2021100.002022-05-298467Budget
2923282.002024-07-288473Actual
37748261.692025-02-268468Actual
2722195.002024-05-288446Actual
34142333.002024-11-288417Actual
255557.142024-03-2884112Actual
284100.002022-04-288464Budget
23858143.002024-02-268465Actual
39039115.652025-03-2984411Actual
3654100.002022-07-298464Budget
1594869.002023-06-298466Actual
3219200.002022-06-298418Budget
31335136.342024-08-2884613Actual
2269875.002024-01-278473Actual
24760189.002024-03-288414Actual
1552114.002022-05-298465Actual
506118.002022-04-288416Actual
15146126.842023-05-298428Actual
25000109.002024-03-288436Actual
2437831.612024-02-2684311Actual
2305185.002024-01-278466Actual
8362138.002022-11-298416Actual
28582492.002024-06-288418Actual
1801069.002023-08-298466Actual
1167100.002022-05-298413Budget
3901263.532025-03-2984311Actual
2031276.292023-10-2984111Actual
972980.002022-12-278466Budget
26366187.452024-04-278468Actual
3077222.002022-06-298417Actual
2601153.002024-04-278416Actual
6510100.002022-09-288467Budget
915621.002022-12-278473Actual
34734117.042024-11-2884613Actual
33231160.342024-10-2884111Actual
3266102.602022-06-298428Actual
2535576.292024-03-2884111Actual
4388157.142022-07-298428Actual
27049241.002024-05-288415Actual
31303132.832024-08-2884213Actual
1830712.462023-08-2984211Actual
2289100.002022-06-298413Budget
1299299.002023-03-298446Actual
3968100.002022-07-298436Budget
1191139.002023-02-268456Actual
102780.002022-04-288428Budget
3898563.532025-03-2984211Actual
28107444.002024-06-288414Actual
749180.002022-10-298466Budget
5899100.002022-09-288464Budget
2001039.002023-10-298456Actual
13430172.302023-03-298468Actual
630942.002022-09-288456Actual
1166129.002022-05-298413Actual
3747892.002025-02-268446Actual
2502660.002024-03-288446Actual
10926200.002023-01-278417Budget
962568.002022-12-278446Actual
75794.002022-04-288466Actual
1942657.142023-09-2884611Actual
12769108.002023-03-298465Actual
32015226.842024-09-278428Actual
1631100.002022-05-298416Budget
2178485.002023-12-278464Actual
1993030.002023-10-298426Actual
999590.002022-12-278428Budget
1730530.552023-07-2984311Actual
5463100.002022-08-298418Budget
897100.002022-04-288467Budget
2204139.002023-12-278456Actual
3592213.002022-07-298414Actual
838200.002022-04-288417Budget
21842168.002023-12-278415Actual
2765940.122024-05-2884511Actual
26245208.002024-04-278467Actual
18188117.752023-08-298428Actual
31753125.002024-09-278436Actual
27812189.062024-05-2884612Actual
504350.002022-08-298426Budget
7022142.002022-10-298464Actual
22285145.022023-12-278468Actual
8284116.002022-11-298465Actual
1588955.002023-06-298446Actual
2234373.102023-12-2784111Actual
11252100.002023-02-268413Budget
15715125.002023-06-298415Actual
1197090.002023-02-268466Budget
3148477.002024-09-278473Actual
27751116.722024-05-2884112Actual
2947334.002024-07-288426Actual
30266373.002024-08-288413Actual
2072044.002023-11-298473Actual
18817165.002023-09-288465Actual
775790.002022-10-298428Budget
1064440.002023-01-278426Budget
9480123.002022-12-278416Actual
4261100.002022-07-298467Budget
1851314.592023-08-2984612Actual
2612200.002022-06-298415Budget
35507120.972024-12-2784111Actual
28292118.002024-06-288416Actual
17072142.002023-07-298467Actual
444780.002022-07-298468Budget
604100.002022-04-288436Budget
3325959.272024-10-2884211Actual
3397336.002024-11-288426Actual
38184239.852025-02-2684613Actual
2296685.002024-01-278436Actual
2242548.632023-12-2784411Actual
10321200.002023-01-278414Budget
13509294.002023-04-288413Actual
33111352.602024-10-288418Actual
32049213.212024-09-278468Actual
26837300.002024-05-288413Actual
8880117.752022-11-298428Actual
182250.002022-05-298456Budget
1827961.402023-08-2984111Actual
1396076.002023-04-288466Actual
2645439.062024-04-2784211Actual
25177198.002024-03-288467Actual
907974.002022-12-278463Actual
2458310.332024-02-2684612Actual
3833354.002025-03-298473Actual
205403.952023-10-2984212Actual
2988436.932024-07-2884211Actual
11064251.092023-01-278418Actual
1882100.002022-05-298466Budget
30421273.002024-08-288464Actual
19071233.002023-09-288417Actual
37806114.592025-02-2684111Actual
8692155.002022-11-298417Actual
14176145.022023-04-288468Actual
28234220.002024-06-288465Actual
28524213.002024-06-288467Actual
3871100.002022-07-298416Budget
14019162.002023-04-288417Actual
7709193.512022-10-298418Actual
3792185.002022-07-298465Actual
22819145.002024-01-278415Actual
194843.952023-09-2884112Actual
15118334.422023-05-298418Actual
174785.012023-07-2984212Actual
7101130.002022-10-298415Actual
1632712.462023-06-2984511Actual
837147.002022-04-288417Actual
2757853.952024-05-2884211Actual
5324142.002022-08-298417Actual
1544514.592023-05-2984612Actual
16689105.002023-07-298464Actual
2299252.002024-01-278446Actual
1197178.002023-02-268466Actual
1251930.002023-03-298473Budget
3065360.002024-08-288446Actual
2237130.552023-12-2784211Actual
279625.002022-06-298426Actual
29388189.002024-07-288465Actual
34946249.002024-12-278464Actual
31512364.002024-09-278414Actual
9019100.002022-12-278413Budget
1933917.782023-09-2884311Actual
18102129.002023-08-298467Actual
21248176.842023-11-298428Actual
36917131.612025-01-2784612Actual
8083200.002022-11-298414Budget
25235317.752024-03-288418Actual
1662688.002023-07-298473Actual
11580182.002023-02-268415Actual
20135132.002023-10-298467Actual
28702165.662024-06-2884111Actual
31427180.002024-09-278463Actual
6040142.002022-09-288465Actual
841150.002022-11-298426Budget
1490200.002022-05-298415Budget
32877109.002024-10-288436Actual
1390159.002023-04-288446Actual
972873.002022-12-278466Actual
2104051.002023-11-298456Actual
1789828.002023-08-298426Actual
3561615.652024-12-2784511Actual
17158107.142023-07-298428Actual
235219.272024-01-2784112Actual
30386326.002024-08-288414Actual
2999116.002022-06-298466Actual
10380100.002023-01-278464Budget
1895647.002023-09-288446Actual
3284929.002024-10-288426Actual
6697132.902022-09-288468Actual
2254915.652023-12-2784612Actual
16126132.902023-06-298428Actual
513980.002022-08-298446Budget
34826191.002024-12-278463Actual
2391699.002024-02-268416Actual
15622155.002023-06-298414Actual
27930211.782024-05-2884613Actual
571273.002022-09-288463Actual
22166194.002023-12-278467Actual
2057113.532023-10-2984612Actual
7241100.002022-10-298416Budget
38153118.802025-02-2684213Actual
4527100.002022-08-298413Budget
1078762.002023-01-278456Actual
20221146.542023-10-298428Actual
855440.002022-11-298456Budget
177483.002022-05-298446Actual
4775153.002022-08-298464Actual
507100.002022-04-288416Budget
27082162.002024-05-288465Actual
8221100.002022-11-298415Budget
3520444.002024-12-278456Actual
30862542.002024-08-288418Actual
37861102.892025-02-2684311Actual
8833199.572022-11-298418Actual
4448131.392022-07-298468Actual
1431831.612023-04-2884411Actual
691430.002022-10-298473Budget
3071275.002024-08-288466Actual
10134105.002023-01-278413Actual
631050.002022-09-288456Budget
23765151.002024-02-268464Actual
401491.002022-07-298446Actual
2884582.682024-06-2884611Actual
2873043.312024-06-2884211Actual
1244070.002023-03-298463Budget
3328665.652024-10-2884311Actual
3218997.572024-09-2784411Actual
12629156.002023-03-298464Actual
4123124.002022-07-298466Actual
3791513.532025-02-2684511Actual
1223984.422023-02-268428Actual
289390.002022-06-298446Budget
12299110.172023-02-268468Actual
3106484.802024-08-2884411Actual
2543729.482024-03-2884411Actual
1725064.592023-07-2984111Actual
28610193.512024-06-288428Actual
33676168.002024-11-288463Actual
2473236.002024-03-288473Actual
894070.002022-11-298468Budget
9204220.002022-12-278414Actual
19192160.182023-09-288428Actual
2955348.002024-07-288456Actual
11501100.002023-02-268464Budget
2606690.002024-04-278436Actual
29856165.662024-07-2884111Actual
6215120.002022-09-288436Actual
952850.002022-12-278426Budget
11253140.002023-02-268413Actual
17130264.722023-07-298418Actual
33552127.572024-10-2884213Actual
6448240.002022-09-288417Actual
4713200.002022-08-298414Budget
1059790.002023-01-278416Budget
1467794.002023-05-298464Actual
2669100.002022-06-298465Budget
683680.002022-10-298463Budget
2193464.002023-12-278416Actual
18160246.542023-08-298418Actual
3918650.762025-03-2984212Actual
2893122.042024-06-2884212Actual
19718158.002023-10-298414Actual
743240.002022-10-298456Budget
1304060.002023-03-298456Budget
30804240.002024-08-288467Actual
12566193.002023-03-298414Actual
33946116.002024-11-288416Actual
14054214.002023-04-288467Actual
20663196.002023-11-298463Actual
163094.002022-05-298416Actual
225165.012023-12-2784112Actual
518557.002022-08-298456Actual
749073.002022-10-298466Actual
2136829.482023-11-2984211Actual
38744355.002025-03-298417Actual
6447200.002022-09-288417Budget
31929280.002024-09-278467Actual
466436.002022-08-298473Actual

Generated 2025-05-28 08:09:41.963 UTC