[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180550.002024-11-238456Actual
27751116.722024-07-2484112Actual
183889.272023-10-2584511Actual
4527100.002022-10-258413Budget
1186474.002023-04-248446Actual
2100219.272022-07-258418Actual
3172535.002024-11-238426Actual
38687103.002025-05-258466Actual
3791513.532025-04-2484511Actual
346670.002022-09-248463Budget
616750.002022-11-248426Budget
32608107.002024-12-248473Actual
37126263.002025-04-248463Actual
5384100.002022-10-258467Budget
1727135.002022-07-258436Actual
425100.002022-06-248465Budget
2343013.532024-03-2484511Actual
30572112.002024-10-248416Actual
1467794.002023-07-258464Actual
34617174.172025-01-2484612Actual
21282146.542024-01-258468Actual
2034020.972023-12-2584211Actual
3405351.002025-01-248456Actual
12190201.082023-04-248418Actual
1191260.002023-04-248456Budget
2042126.292023-12-2584511Actual
2807981.002024-08-248473Actual
8460100.002023-01-258436Budget
412290.002022-09-248466Budget
2036718.842023-12-2584311Actual
32307109.272024-11-2384112Actual
25699240.002024-06-238413Actual
10925164.002023-03-258417Actual
17192163.212023-09-248468Actual
10055138.962023-02-228468Actual
3668557.142025-03-2584211Actual
3328665.652024-12-2484311Actual
663790.002022-11-248428Budget
3512439.002025-02-228426Actual
17158107.142023-09-248428Actual
1064541.002023-03-258426Actual
4262147.002022-09-248467Actual
626280.002022-11-248446Budget
8221100.002023-01-258415Budget
2662812.462024-06-2384112Actual
507100.002022-06-248416Budget
30514212.002024-10-248465Actual
2615159.002024-06-238466Actual
9401100.002023-02-228465Budget
2340347.572024-03-2484411Actual
34177184.002025-01-248467Actual
1797831.002023-10-258456Actual
2402357.002024-04-238456Actual
163094.002022-07-258416Actual
4448131.392022-09-248468Actual
16569180.002023-09-248463Actual
2107086.002024-01-258466Actual
2777924.162024-07-2484212Actual
1342990.002023-05-258468Budget
21842168.002024-02-228415Actual
2893122.042024-08-2484212Actual
2332156.082024-03-2484111Actual
1630041.192023-08-2584411Actual
31640231.002024-11-238465Actual
7338117.002022-12-258436Actual
6448240.002022-11-248417Actual
2148345.442024-01-2584611Actual
14735168.002023-07-258415Actual
3564995.442025-02-2284611Actual
31987411.692024-11-238418Actual
34497149.702025-01-2484611Actual
2299252.002024-03-248446Actual
37806114.592025-04-2484111Actual
8284116.002023-01-258465Actual
2650840.122024-06-2384411Actual
2136829.482024-01-2584211Actual
1523868.852023-07-2584111Actual
551090.002022-10-258428Budget
7023200.002022-12-258464Budget
38396200.002025-05-258464Actual
36062433.002025-03-258414Actual
38276179.002025-05-258463Actual
775790.002022-12-258428Budget
3443682.682025-01-2484411Actual
33796204.002025-01-248464Actual
3862867.002025-05-258446Actual
2172236.002024-02-228473Actual
3812697.742025-04-2484113Actual
39305210.032025-05-2584213Actual
29295184.002024-09-238464Actual
26747208.272024-06-2384213Actual
967236.002023-02-228456Actual
12111100.002023-04-248467Budget
2288125.002022-08-258413Actual
27605115.652024-07-2484311Actual
2672064.412024-06-2384113Actual
426116.002022-06-248465Actual
1588955.002023-08-258446Actual
11253140.002023-04-248413Actual
27430357.152024-07-248418Actual
28524213.002024-08-248467Actual
3148477.002024-11-238473Actual
2603818.002024-06-238426Actual
37091396.002025-04-248413Actual
27082162.002024-07-248465Actual
855440.002023-01-258456Budget
37211424.002025-04-248414Actual
10846103.002023-03-258466Actual
8832200.002023-01-258418Budget
3679882.682025-03-2584611Actual
4340184.422022-09-248418Actual
30301210.002024-10-248463Actual
285145.002022-06-248464Actual
122592.002022-07-258463Actual
1728100.002022-07-258436Budget
2606690.002024-06-238436Actual
1621868.852023-08-2584111Actual
7708200.002022-12-258418Budget
2502660.002024-05-248446Actual
27372223.002024-07-248467Actual
234880.002022-08-258463Budget
21989111.002024-02-228436Actual
1627331.612023-08-2584311Actual
604100.002022-06-248436Budget
1310090.002023-05-258466Budget
28702165.662024-08-2484111Actual
1429145.442023-06-2484311Actual
34235410.182025-01-248418Actual
23730195.002024-04-238414Actual
17566355.002023-10-258413Actual
20748218.002024-01-258414Actual
37304259.002025-04-248415Actual
27812189.062024-07-2484612Actual
1426412.462023-06-2484211Actual
5838200.002022-11-248414Budget
7102100.002022-12-258415Budget
167844.002022-07-258426Actual
3685682.682025-03-2584112Actual
504246.002022-10-258426Actual
2207478.002024-02-228466Actual
3331360.332024-12-2484411Actual
524499.002022-10-258466Actual
22819145.002024-03-248415Actual
3035884.002024-10-248473Actual
12707189.002023-05-258415Actual
2210145.022022-07-258468Actual
242631.002022-08-258473Actual
1111280.002023-03-258428Budget
3635460.002025-03-258456Actual
17130264.722023-09-248418Actual
3573550.762025-02-2284212Actual
25000109.002024-05-248436Actual
30982123.102024-10-2484111Actual
23823162.002024-04-238415Actual
20663196.002024-01-258463Actual
7161135.002022-12-258465Actual
1139018.002023-04-248473Actual
13665134.002023-06-248464Actual
841047.002023-01-258426Actual
4915200.002022-10-258465Budget
630942.002022-11-248456Actual
1166129.002022-07-258413Actual
24675192.002024-05-248463Actual
33053236.002024-12-248467Actual
8142155.002023-01-258464Actual
6962200.002022-12-258414Budget
1893094.002023-11-248436Actual
10596104.002023-03-258416Actual
3139100.002022-08-258467Budget
3343320.972024-12-2484212Actual
24146158.002024-04-238467Actual
3326140.482022-08-258468Actual
611894.002022-11-248416Actual
401491.002022-09-248446Actual
16689105.002023-09-248464Actual
32764250.002024-12-248465Actual
28965129.482024-08-2484612Actual
26991204.002024-07-248464Actual
33173219.272024-12-248468Actual
7240118.002022-12-258416Actual
3556276.292025-02-2284311Actual
1390159.002023-06-248446Actual
31512364.002024-11-238414Actual
17072142.002023-09-248467Actual
20783125.002024-01-258464Actual
2234373.102024-02-2284111Actual
3219200.002022-08-258418Budget
2245877.362024-02-2284611Actual
3592213.002022-09-248414Actual
3455592.252025-01-2484112Actual
23143232.002024-03-248467Actual
458762.002022-10-258463Actual
1304060.002023-05-258456Budget
691529.002022-12-258473Actual
20221146.542023-12-258428Actual
5978200.002022-11-248415Budget
9018110.002023-02-228413Actual
518557.002022-10-258456Actual
245512.892024-04-2384212Actual
3071275.002024-10-248466Actual
22131184.002024-02-228417Actual
15622155.002023-08-258414Actual
3216279.482024-11-2384311Actual
3509784.002025-02-228416Actual
1251930.002023-05-258473Budget
6263101.002022-11-248446Actual
5323200.002022-10-258417Budget
25263158.662024-05-248428Actual
513853.002022-10-258446Actual
3918650.762025-05-2584212Actual
164198.212023-08-2584112Actual
174515.012023-09-2484112Actual
2004369.002023-12-258466Actual
19106234.002023-11-248467Actual
2022128.002022-07-258467Actual
1529328.422023-07-2584311Actual
6215120.002022-11-248436Actual
3183889.002024-11-238466Actual
6040142.002022-11-248465Actual
2096027.002024-01-258426Actual
33139172.302024-12-248428Actual
2508581.002024-05-248466Actual
1698088.002023-09-248466Actual
3446328.422025-01-2484511Actual
4713200.002022-10-258414Budget
3266102.602022-08-258428Actual
603112.002022-06-248436Actual
1284891.002023-05-258416Actual
1488396.002023-07-258436Actual
1735912.462023-09-2484511Actual
10741100.002023-03-258446Budget
4774100.002022-10-258464Budget
11580182.002023-04-248415Actual
2196127.002024-02-228426Actual
36537496.542025-03-258418Actual
1310187.002023-05-258466Actual
3803419.912025-04-2484212Actual
1833433.742023-10-2584311Actual
144098.212023-06-2484112Actual
855362.002023-01-258456Actual
3747892.002025-04-248446Actual
25856161.002024-06-238464Actual
30924281.392024-10-248468Actual
15146126.842023-07-258428Actual
1435145.442023-06-2484611Actual
9680.002022-06-248463Budget
1485531.002023-07-258426Actual
509198.002022-10-258436Actual
9481100.002023-02-228416Budget
466436.002022-10-258473Actual
1928468.852023-11-2484111Actual
3800673.102025-04-2484112Actual
2291177.002024-03-248416Actual
11113128.362023-03-258428Actual
36154275.002025-03-258415Actual
164778.212023-08-2584612Actual
738477.002022-12-258446Actual
2289100.002022-08-258413Budget
1197178.002023-04-248466Actual
1544514.592023-07-2584612Actual
25821232.002024-06-238414Actual
32877109.002024-12-248436Actual
4995103.002022-10-258416Actual
438990.002022-09-248428Budget
1730530.552023-09-2484311Actual
22252122.302024-02-228428Actual
225200.002022-06-248414Budget
1289640.002023-05-258426Budget
1692164.002023-09-248446Actual
1005670.002023-02-228468Budget
8082218.002023-01-258414Actual
1131377.002023-04-248463Actual
245247.142024-04-2384112Actual
2104051.002024-01-258456Actual
2001039.002023-12-258456Actual
1299299.002023-05-258446Actual
32636448.002024-12-248414Actual
978235.932022-06-248418Actual
31098107.142024-10-2484611Actual
2039443.312023-12-2584411Actual
838200.002022-06-248417Budget
9265200.002023-02-228464Budget
11818117.002023-04-248436Actual
3438237.992025-01-2484211Actual
2296685.002024-03-248436Actual
795678.002023-01-258463Actual
2837378.002024-08-248446Actual
366200.002022-06-248415Budget
36975145.112025-03-2584113Actual
2505229.002024-05-248456Actual
2293819.002024-03-248426Actual
11439231.002023-04-248414Actual
29643329.002024-09-238417Actual
29798231.392024-09-238468Actual
1064440.002023-03-258426Budget
23263131.392024-03-248468Actual
406250.002022-09-248456Budget
7897100.002023-01-258413Budget
1836133.742023-10-2584411Actual
1866241.002023-11-248473Actual
2494562.002024-05-248416Actual
354540.002022-09-248473Budget
36302125.002025-03-258436Actual
3742432.002025-04-248426Actual
1789828.002023-10-258426Actual
1019580.002023-03-258463Actual
21750165.002024-02-228414Actual
907880.002023-02-228463Budget
39338190.732025-05-2584613Actual
39278106.522025-05-2584113Actual
332590.002022-08-258468Budget
1431831.612023-06-2484411Actual
22606309.002024-03-248413Actual
16654222.002023-09-248414Actual
28199229.002024-08-248415Actual
2843299.002024-08-248466Actual
30479221.002024-10-248415Actual
14176145.022023-06-248468Actual
194843.952023-11-2484112Actual
16747160.002023-09-248415Actual
18782108.002023-11-248415Actual
3654100.002022-09-248464Budget
888190.002023-01-258428Budget
3854788.002025-05-258416Actual
23201240.482024-03-248418Actual
7630169.002022-12-258467Actual
3688420.972025-03-2584212Actual
22641168.002024-03-248463Actual
3627432.002025-03-258426Actual
27492184.422024-07-248468Actual
1117490.002023-03-258468Budget
1197090.002023-04-248466Budget
27550159.272024-07-2484111Actual
2666213.532024-06-2384612Actual
65190.002022-06-248446Budget
2098899.002024-01-258436Actual
26333198.052024-06-238428Actual
15180141.992023-07-258468Actual
32962115.002024-12-248466Actual
1631100.002022-07-258416Budget
36444367.002025-03-258417Actual
4201129.002022-09-248417Actual
13544217.002023-06-248463Actual
2474257.002022-08-258414Actual
29736425.332024-09-238418Actual
38241326.002025-05-258413Actual
1360379.002023-06-248473Actual
34826191.002025-02-228463Actual
39158113.532025-05-2584112Actual
35294307.002025-02-228417Actual
1351200.002022-07-258414Budget
2334936.932024-03-2484211Actual
952947.002023-02-228426Actual
144365.012023-06-2484212Actual
3734200.002022-09-248415Budget
2999116.002022-08-258466Actual
458670.002022-10-258463Budget
571370.002022-11-248463Budget
841150.002023-01-258426Budget
36103.002022-06-248413Actual
29353262.002024-09-238415Actual
4341100.002022-09-248418Budget
10380100.002023-03-258464Budget
1191139.002023-04-248456Actual
37002164.412025-03-2584213Actual
30890179.872024-10-248428Actual
2998100.002022-08-258466Budget
837147.002022-06-248417Actual
26210270.002024-06-238417Actual
1535467.782023-07-2584611Actual
15657125.002023-08-258464Actual
2692986.002024-07-248473Actual
3833354.002025-05-258473Actual
7101130.002022-12-258415Actual
2479486.002024-05-248464Actual
9343136.002023-02-228415Actual
17813144.002023-10-258465Actual
346766.002022-09-248463Actual
3140114.002022-08-258467Actual
16005218.002023-08-258417Actual
30421273.002024-10-248464Actual
32551177.002024-12-248463Actual
2543729.482024-05-2484411Actual
1532044.382023-07-2584411Actual
2045541.192023-12-2584611Actual
32459118.802024-11-2384613Actual
215418.212024-01-2584112Actual
1496870.002023-07-258466Actual
3005823.102024-09-2384212Actual
7241100.002022-12-258416Budget
972873.002023-02-228466Actual
29856165.662024-09-2384111Actual
4712196.002022-10-258414Actual
2944696.002024-09-238416Actual
2346356.082024-03-2484611Actual
13368128.362023-05-258428Actual
8283100.002023-01-258465Budget
10460200.002023-03-258415Budget
3676639.062025-03-2584511Actual
579040.002022-11-248473Budget
1019470.002023-03-258463Budget
220990.002022-07-258468Budget
1684098.002023-09-248416Actual
30209134.592024-09-2384613Actual
24887125.002024-05-248465Actual
11642100.002023-04-248465Budget
7629100.002022-12-258467Budget
2873043.312024-08-2484211Actual
174785.012023-09-2484212Actual
12050200.002023-04-248417Budget
1830712.462023-10-2584211Actual
2546423.102024-05-2484511Actual
636967.002022-11-248466Actual
524590.002022-10-258466Budget
894070.002023-01-258468Budget
293951.002022-08-258456Actual
32516293.002024-12-248413Actual
1801069.002023-10-258466Actual
803430.002023-01-258473Budget
17686147.002023-10-258414Actual
8692155.002023-01-258417Actual
167930.002022-07-258426Budget
2722195.002024-07-248446Actual
10135100.002023-03-258413Budget
20100224.002023-12-258417Actual
30266373.002024-10-248413Actual
29764176.842024-09-238428Actual
1078762.002023-03-258456Actual
23229135.932024-03-248428Actual
850770.002023-01-258446Budget
20135132.002023-12-258467Actual
12770100.002023-05-258465Budget
683680.002022-12-258463Budget
2101200.002022-07-258418Budget
38489259.002025-05-258465Actual
1933917.782023-11-2484311Actual
31335136.342024-10-2484613Actual
12628100.002023-05-258464Budget
3906613.532025-05-2584511Actual
15118334.422023-07-258418Actual
2021100.002022-07-258467Budget
35449216.242025-02-228468Actual
24265211.692024-04-238468Actual
30862542.002024-10-248418Actual
29175182.002024-09-238463Actual
224180.002022-06-248414Actual
915621.002023-02-228473Actual
214980.002022-07-258428Budget

Generated 2025-07-24 17:16:52.239 UTC