[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3654100.002022-07-298464Budget
69850.002022-04-288456Budget
2239839.062023-12-2784311Actual
7709193.512022-10-298418Actual
579040.002022-09-288473Budget
1895647.002023-09-288446Actual
38489259.002025-03-298465Actual
3676639.062025-01-2784511Actual
354436.002022-07-298473Actual
2107086.002023-11-298466Actual
182138.002022-05-298456Actual
31098107.142024-08-2884611Actual
1303968.002023-03-298456Actual
13509294.002023-04-288413Actual
10135100.002023-01-278413Budget
3284929.002024-10-288426Actual
33584206.522024-10-2884613Actual
7240118.002022-10-298416Actual
11580182.002023-02-268415Actual
8221100.002022-11-298415Budget
39338190.732025-03-2984613Actual
3140114.002022-06-298467Actual
1387570.002023-04-288436Actual
39158113.532025-03-2984112Actual
11253140.002023-02-268413Actual
2136829.482023-11-2984211Actual
69747.002022-04-288456Actual
2543729.482024-03-2884411Actual
31427180.002024-09-278463Actual
2437831.612024-02-2684311Actual
3290386.002024-10-288446Actual
2603818.002024-04-278426Actual
3218997.572024-09-2784411Actual
11501100.002023-02-268464Budget
38957134.802025-03-2984111Actual
35152114.002024-12-278436Actual
366200.002022-04-288415Budget
7756104.112022-10-298428Actual
3183889.002024-09-278466Actual
3750462.002025-02-268456Actual
6119100.002022-09-288416Budget
30209134.592024-07-2884613Actual
626280.002022-09-288446Budget
5511135.932022-08-298428Actual
5383118.002022-08-298467Actual
979200.002022-04-288418Budget
1191260.002023-02-268456Budget
29972102.892024-07-2884611Actual
915621.002022-12-278473Actual
3213573.102024-09-2784211Actual
1801069.002023-08-298466Actual
1887560.002023-09-288416Actual
2765940.122024-05-2884511Actual
3328665.652024-10-2884311Actual
12628100.002023-03-298464Budget
1890233.002023-09-288426Actual
1382097.002023-04-288416Actual
1630041.192023-06-2984411Actual
1429145.442023-04-2884311Actual
3734200.002022-07-298415Budget
3655135.002022-07-298464Actual
30572112.002024-08-288416Actual
13430172.302023-03-298468Actual
2193464.002023-12-278416Actual
861380.002022-11-298466Budget
1423657.142023-04-2884111Actual
850770.002022-11-298446Budget
30982123.102024-08-2884111Actual
5839242.002022-09-288414Actual
177483.002022-05-298446Actual
32015226.842024-09-278428Actual
781895.022022-10-298468Actual
274897.002022-06-298416Actual
10055138.962022-12-278468Actual
1898237.002023-09-288456Actual
34354196.512024-11-2884111Actual
8754148.002022-11-298467Actual
3405351.002024-11-288456Actual
22252122.302023-12-278428Actual
1027230.002023-01-278473Budget
2474257.002022-06-298414Actual
38276179.002025-03-298463Actual
2001039.002023-10-298456Actual
2944696.002024-07-288416Actual
34296193.512024-11-288468Actual
27987350.002024-06-288413Actual
3071275.002024-08-288466Actual
234963.002022-06-298463Actual
3632876.002025-01-278446Actual
225165.012023-12-2784112Actual
8691200.002022-11-298417Budget
12191200.002023-02-268418Budget
3745299.002025-02-268436Actual
4854200.002022-08-298415Budget
31987411.692024-09-278418Actual
220990.002022-05-298468Budget
23971105.002024-02-268436Actual
130218.002022-05-298473Actual
1733249.702023-07-2984411Actual
2508581.002024-03-288466Actual
31753125.002024-09-278436Actual
3067949.002024-08-288456Actual
1789828.002023-08-298426Actual
28903105.022024-06-2884112Actual
19718158.002023-10-298414Actual
738477.002022-10-298446Actual
5978200.002022-09-288415Budget
2343013.532024-01-2784511Actual
26333198.052024-04-278428Actual
35853148.622024-12-2784213Actual
4341100.002022-07-298418Budget
29736425.332024-07-288418Actual
1893094.002023-09-288436Actual
2370236.002024-02-268473Actual
3918650.762025-03-2984212Actual
35507120.972024-12-2784111Actual
3015057.392024-07-2884113Actual
14019162.002023-04-288417Actual
3906613.532025-03-2984511Actual
27430357.152024-05-288418Actual
32822127.002024-10-288416Actual
346670.002022-07-298463Budget
31929280.002024-09-278467Actual
24852122.002024-03-288415Actual
30386326.002024-08-288414Actual
242730.002022-06-298473Budget
294050.002022-06-298456Budget
33231160.342024-10-2884111Actual
15537162.002023-06-298463Actual
195115.012023-09-2884212Actual
29798231.392024-07-288468Actual
10380100.002023-01-278464Budget
183889.272023-08-2984511Actual
1384725.002023-04-288426Actual
25235317.752024-03-288418Actual
1591549.002023-06-298456Actual
30514212.002024-08-288465Actual
354540.002022-07-298473Budget
36154275.002025-01-278415Actual
915730.002022-12-278473Budget
11439231.002023-02-268414Actual
14114301.092023-04-288418Actual
636967.002022-09-288466Actual
38241326.002025-03-298413Actual
27458288.972024-05-288428Actual
17192163.212023-07-298468Actual
20254196.542023-10-298468Actual
36537496.542025-01-278418Actual
1176862.002023-02-268426Actual
23108196.002024-01-278417Actual
25916208.002024-04-278415Actual
35943252.002025-01-278413Actual
23143232.002024-01-278467Actual
27082162.002024-05-288465Actual
2777924.162024-05-2884212Actual
1725064.592023-07-2984111Actual
3077222.002022-06-298417Actual
1078860.002023-01-278456Budget
2101469.002023-11-298446Actual
20135132.002023-10-298467Actual
33854209.002024-11-288415Actual
6215120.002022-09-288436Actual
6636117.752022-09-288428Actual
1851314.592023-08-2984612Actual
3901263.532025-03-2984311Actual
33761316.002024-11-288414Actual
27337272.002024-05-288417Actual
39039115.652025-03-2984411Actual
16040198.002023-06-298467Actual
11438200.002023-02-268414Budget
1467794.002023-05-298464Actual
27812189.062024-05-2884612Actual
37686385.942025-02-268418Actual
18570380.002023-09-288413Actual
962470.002022-12-278446Budget
37126263.002025-02-268463Actual
2656944.382024-04-2784611Actual
6963180.002022-10-298414Actual
9994179.872022-12-278428Actual
2999116.002022-06-298466Actual
25951180.002024-04-278465Actual
999590.002022-12-278428Budget
65190.002022-04-288446Budget
39278106.522025-03-2984113Actual
3668557.142025-01-2784211Actual
604100.002022-04-288436Budget
6962200.002022-10-298414Budget
37537104.002025-02-268466Actual
28610193.512024-06-288428Actual
2923282.002024-07-288473Actual
3455592.252024-11-2884112Actual
2952776.002024-07-288446Actual
12567200.002023-03-298414Budget
2502660.002024-03-288446Actual
12050200.002023-02-268417Budget
28199229.002024-06-288415Actual
38744355.002025-03-298417Actual
5384100.002022-08-298467Budget
29140360.002024-07-288413Actual
3857453.002025-03-298426Actual
32608107.002024-10-288473Actual
841047.002022-11-298426Actual
3059953.002024-08-288426Actual
1998461.002023-10-298446Actual
3266102.602022-06-298428Actual
32399127.572024-09-2784113Actual
10693100.002023-01-278436Budget
579136.002022-09-288473Actual
1544514.592023-05-2984612Actual
37211424.002025-02-268414Actual
4261100.002022-07-298467Budget
195429.272023-09-2884612Actual
1064440.002023-01-278426Budget
21220346.542023-11-298418Actual
10925164.002023-01-278417Actual
33139172.302024-10-288428Actual
3638792.002025-01-278466Actual
3334794.382024-10-2884611Actual
3564995.442024-12-2784611Actual
2435123.102024-02-2684211Actual
35294307.002024-12-278417Actual
102780.002022-04-288428Budget
31512364.002024-09-278414Actual
1139130.002023-02-268473Budget
3854788.002025-03-298416Actual
144365.012023-04-2884212Actual
9402168.002022-12-278465Actual
2669100.002022-06-298465Budget
406149.002022-07-298456Actual
789696.002022-11-298413Actual
2601153.002024-04-278416Actual
2843299.002024-06-288466Actual
19226131.392023-09-288468Actual
2549760.332024-03-2884611Actual
36247135.002025-01-278416Actual
22131184.002023-12-278417Actual
16534318.002023-07-298413Actual
3005823.102024-07-2884212Actual
3509784.002024-12-278416Actual
2291177.002024-01-278416Actual
1692164.002023-07-298446Actual
14770102.002023-05-298465Actual
13321243.512023-03-298418Actual
3968100.002022-07-298436Budget
2666213.532024-04-2784612Actual
3635460.002025-01-278456Actual
17720120.002023-08-298464Actual
8222160.002022-11-298415Actual
3325959.272024-10-2884211Actual
630942.002022-09-288456Actual
897100.002022-04-288467Budget
35886141.612024-12-2784613Actual
9344100.002022-12-278415Budget
2807981.002024-06-288473Actual
391857.002022-07-298426Actual
2104051.002023-11-298456Actual
972873.002022-12-278466Actual
1490957.002023-05-298446Actual
12993100.002023-03-298446Budget
4995103.002022-08-298416Actual
2332156.082024-01-2784111Actual
3458335.872024-11-2884212Actual
17813144.002023-08-298465Actual
11641164.002023-02-268465Actual
2305185.002024-01-278466Actual
34001123.002024-11-288436Actual
2884582.682024-06-2884611Actual
10926200.002023-01-278417Budget
3593200.002022-07-298414Budget
245247.142024-02-2684112Actual
1310090.002023-03-298466Budget
19106234.002023-09-288467Actual
10517100.002023-01-278465Budget
32107149.702024-09-2784111Actual
34142333.002024-11-288417Actual
9577117.002022-12-278436Actual
35768205.022024-12-2784612Actual
3216279.482024-09-2784311Actual
215418.212023-11-2984112Actual
2021100.002022-05-298467Budget
27930211.782024-05-2884613Actual
1251842.002023-03-298473Actual
21282146.542023-11-298468Actual
31547206.002024-09-278464Actual
75794.002022-04-288466Actual
34702152.132024-11-2884213Actual
6040142.002022-09-288465Actual
23858143.002024-02-268465Actual
2749100.002022-06-298416Budget
20841155.002023-11-298415Actual
4853190.002022-08-298415Actual
16689105.002023-07-298464Actual
1866241.002023-09-288473Actual
265359.272024-04-2784511Actual
1559449.002023-06-298473Actual
33467141.192024-10-2884612Actual
108590.002022-04-288468Budget
2662812.462024-04-2784112Actual
2845130.002022-06-298436Actual
30890179.872024-08-288428Actual
10518123.002023-01-278465Actual
4775153.002022-08-298464Actual
188377.002022-05-298466Actual
34235410.182024-11-288418Actual
2072044.002023-11-298473Actual
8832200.002022-11-298418Budget
18782108.002023-09-288415Actual
3792185.002022-07-298465Actual
33525122.312024-10-2884113Actual
1580888.002023-06-298416Actual
38153118.802025-02-2684213Actual
1833433.742023-08-2984311Actual
2201564.002023-12-278446Actual
8460100.002022-11-298436Budget
9947325.332022-12-278418Actual
1636136.932023-06-2984611Actual
1535467.782023-05-2984611Actual
205137.142023-10-2984112Actual
838200.002022-04-288417Budget
15118334.422023-05-298418Actual
30092150.762024-07-2884612Actual
2245877.362023-12-2784611Actual
1901483.002023-09-288466Actual
16126132.902023-06-298428Actual
21842168.002023-12-278415Actual
663790.002022-09-288428Budget
8692155.002022-11-298417Actual
2346356.082024-01-2784611Actual
1197090.002023-02-268466Budget
2991196.512024-07-2884311Actual
2611177.002022-06-298415Actual
3865467.002025-03-298456Actual
837147.002022-04-288417Actual
20193279.872023-10-298418Actual
13241100.002023-03-298467Budget
1728100.002022-05-298436Budget
7023200.002022-10-298464Budget
174515.012023-07-2984112Actual
855362.002022-11-298456Actual
1131377.002023-02-268463Actual
1836133.742023-08-2984411Actual
3673975.232025-01-2784411Actual
29643329.002024-07-288417Actual
33796204.002024-11-288464Actual
15502364.002023-06-298413Actual
3573550.762024-12-2784212Actual
2234373.102023-12-2784111Actual
1289640.002023-03-298426Budget
1686724.002023-07-298426Actual
6216100.002022-09-288436Budget
2724743.002024-05-288456Actual
365147.002022-04-288415Actual
1005670.002022-12-278468Budget
21127160.002023-11-298417Actual
55530.002022-04-288426Budget
32426201.262024-09-2784213Actual
17625.002022-04-288473Actual
34263245.032024-11-288428Actual
31218162.462024-08-2884612Actual
1191139.002023-02-268456Actual
23823162.002024-02-268415Actual
2144910.332023-11-2984511Actual
20221146.542023-10-298428Actual
9264174.002022-12-278464Actual
4994100.002022-08-298416Budget
167844.002022-05-298426Actual
31335136.342024-08-2884613Actual
1350180.002022-05-298414Actual
2728082.002024-05-288466Actual
28107444.002024-06-288414Actual
2611843.002024-04-278456Actual
31605235.002024-09-278415Actual
967236.002022-12-278456Actual
23645151.002024-02-268463Actual
1139018.002023-02-268473Actual
29353262.002024-07-288415Actual
35415182.902024-12-278428Actual
22819145.002024-01-278415Actual
1993030.002023-10-298426Actual
1244166.002023-03-298463Actual
284100.002022-04-288464Budget
25734181.002024-04-278463Actual
3101036.932024-08-2884211Actual
37806114.592025-02-2684111Actual
1166129.002022-05-298413Actual
2473236.002024-03-288473Actual
2100219.272022-05-298418Actual
279625.002022-06-298426Actual
1936634.802023-09-2884411Actual
26210270.002024-04-278417Actual
1435145.442023-04-2884611Actual
2831929.002024-06-288426Actual
30177164.412024-07-2884213Actual
34675134.592024-11-2884113Actual
1523868.852023-05-2984111Actual
1019580.002023-01-278463Actual
3739799.002025-02-268416Actual
406250.002022-07-298456Budget
4916145.002022-08-298465Actual
5650100.002022-09-288413Budget
3592213.002022-07-298414Actual
6447200.002022-09-288417Budget
15180141.992023-05-298468Actual
1284891.002023-03-298416Actual
962568.002022-12-278446Actual
35387410.182024-12-278418Actual
1583517.002023-06-298426Actual
2609248.002024-04-278446Actual
2881119.912024-06-2884511Actual
24204270.782024-02-268418Actual
15025261.002023-05-298417Actual
3520444.002024-12-278456Actual
3331360.332024-10-2884411Actual
15146126.842023-05-298428Actual
518650.002022-08-298456Budget
2148134.422022-05-298428Actual
907880.002022-12-278463Budget
2148345.442023-11-2984611Actual
34734117.042024-11-2884613Actual
65072.002022-04-288446Actual
15715125.002023-06-298415Actual
255557.142024-03-2884112Actual
6263101.002022-09-288446Actual
32459118.802024-09-2784613Actual
509198.002022-08-298436Actual
2532100.002022-06-298464Budget
9401100.002022-12-278465Budget
3118436.932024-08-2884212Actual
1390159.002023-04-288446Actual
37594304.002025-02-268417Actual
5572123.812022-08-298468Actual
26991204.002024-05-288464Actual
12945107.002023-03-298436Actual
728856.002022-10-298426Actual
38865149.572025-03-298428Actual
391950.002022-07-298426Budget
1488396.002023-05-298436Actual
401580.002022-07-298446Budget
164778.212023-06-2984612Actual
38396200.002025-03-298464Actual
22606309.002024-01-278413Actual
2355311.402024-01-2784612Actual
36103.002022-04-288413Actual
3443682.682024-11-2884411Actual
15657125.002023-06-298464Actual
1392743.002023-04-288456Actual
3558972.042024-12-2784411Actual
2837378.002024-06-288446Actual

Generated 2025-05-28 15:50:57.041 UTC