[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4713200.002022-08-298414Budget
571370.002022-09-288463Budget
34617174.172024-11-2884612Actual
3402783.002024-11-288446Actual
2101469.002023-11-298446Actual
26991204.002024-05-288464Actual
8832200.002022-11-298418Budget
1588955.002023-06-298446Actual
30386326.002024-08-288414Actual
7569240.002022-10-298417Actual
13665134.002023-04-288464Actual
1197090.002023-02-268466Budget
31098107.142024-08-2884611Actual
36103.002022-04-288413Actual
39278106.522025-03-2984113Actual
2541027.362024-03-2884311Actual
33761316.002024-11-288414Actual
15180141.992023-05-298468Actual
2057113.532023-10-2984612Actual
2036718.842023-10-2984311Actual
9018110.002022-12-278413Actual
1382097.002023-04-288416Actual
164198.212023-06-2984112Actual
38241326.002025-03-298413Actual
2831929.002024-06-288426Actual
205403.952023-10-2984212Actual
3218269.272022-06-298418Actual
24887125.002024-03-288465Actual
850665.002022-11-298446Actual
1901483.002023-09-288466Actual
21220346.542023-11-298418Actual
6777137.002022-10-298413Actual
3328665.652024-10-2884311Actual
3800673.102025-02-2684112Actual
3742432.002025-02-268426Actual
32426201.262024-09-2784213Actual
2042126.292023-10-2984511Actual
32107149.702024-09-2784111Actual
1084790.002023-01-278466Budget
1488396.002023-05-298436Actual
36599184.422025-01-278468Actual
25263158.662024-03-288428Actual
4340184.422022-07-298418Actual
18188117.752023-08-298428Actual
749180.002022-10-298466Budget
1131270.002023-02-268463Budget
38865149.572025-03-298428Actual
1244070.002023-03-298463Budget
17072142.002023-07-298467Actual
1694739.002023-07-298456Actual
1019470.002023-01-278463Budget
27049241.002024-05-288415Actual
33584206.522024-10-2884613Actual
8753100.002022-11-298467Budget
167844.002022-05-298426Actual
6589100.002022-09-288418Budget
25177198.002024-03-288467Actual
1485531.002023-05-298426Actual
25297166.242024-03-288468Actual
20100224.002023-10-298417Actual
669880.002022-09-288468Budget
108590.002022-04-288468Budget
36479249.002025-01-278467Actual
1336980.002023-03-298428Budget
194843.952023-09-2884112Actual
32671264.002024-10-288464Actual
3219200.002022-06-298418Budget
9343136.002022-12-278415Actual
3783427.362025-02-2684211Actual
32729257.002024-10-288415Actual
1689590.002023-07-298436Actual
2952776.002024-07-288446Actual
683680.002022-10-298463Budget
1304060.002023-03-298456Budget
13631137.002023-04-288414Actual
3015057.392024-07-2884113Actual
2355311.402024-01-2784612Actual
631050.002022-09-288456Budget
7337100.002022-10-298436Budget
1532044.382023-05-2984411Actual
2475200.002022-06-298414Budget
8362138.002022-11-298416Actual
2993892.252024-07-2884411Actual
26837300.002024-05-288413Actual
183889.272023-08-2984511Actual
738570.002022-10-298446Budget
3292943.002024-10-288456Actual
2391699.002024-02-268416Actual
10055138.962022-12-278468Actual
1848010.332023-08-2984112Actual
1698088.002023-07-298466Actual
1223880.002023-02-268428Budget
188377.002022-05-298466Actual
18605174.002023-09-288463Actual
19752101.002023-10-298464Actual
6215120.002022-09-288436Actual
122480.002022-05-298463Budget
36154275.002025-01-278415Actual
2757853.952024-05-2884211Actual
2535576.292024-03-2884111Actual
2884582.682024-06-2884611Actual
5977185.002022-09-288415Actual
2878483.742024-06-2884411Actual
27812189.062024-05-2884612Actual
2958684.002024-07-288466Actual
789696.002022-11-298413Actual
2988436.932024-07-2884211Actual
907974.002022-12-278463Actual
29050201.262024-06-2884213Actual
15146126.842023-05-298428Actual
3857453.002025-03-298426Actual
7162100.002022-10-298465Budget
1026114.722022-04-288428Actual
15502364.002023-06-298413Actual
8754148.002022-11-298467Actual
3118436.932024-08-2884212Actual
15025261.002023-05-298417Actual
28582492.002024-06-288418Actual
1765835.002023-08-298473Actual
27897204.762024-05-2884213Actual
7570200.002022-10-298417Budget
3443682.682024-11-2884411Actual
524499.002022-08-298466Actual
2343013.532024-01-2784511Actual
3446328.422024-11-2884511Actual
1027332.002023-01-278473Actual
2107086.002023-11-298466Actual
2875773.102024-06-2884311Actual
1898237.002023-09-288456Actual
25235317.752024-03-288418Actual
1931213.532023-09-2884211Actual
2642690.122024-04-2784111Actual
21876105.002023-12-278465Actual
32049213.212024-09-278468Actual
13179148.002023-03-298417Actual
38744355.002025-03-298417Actual
2991196.512024-07-2884311Actual
1995897.002023-10-298436Actual
4915200.002022-08-298465Budget
26210270.002024-04-278417Actual
17686147.002023-08-298414Actual
12191200.002023-02-268418Budget
25951180.002024-04-278465Actual
2193464.002023-12-278416Actual
7161135.002022-10-298465Actual
289291.002022-06-298446Actual
611894.002022-09-288416Actual
391857.002022-07-298426Actual
21665204.002023-12-278463Actual
1559449.002023-06-298473Actual
2289100.002022-06-298413Budget
14558204.002023-05-298463Actual
69747.002022-04-288456Actual
10381116.002023-01-278464Actual
24675192.002024-03-288463Actual
36537496.542025-01-278418Actual
2332156.082024-01-2784111Actual
18782108.002023-09-288415Actual
2722195.002024-05-288446Actual
130330.002022-05-298473Budget
154127.142023-05-2984112Actual
34001123.002024-11-288436Actual
18102129.002023-08-298467Actual
10693100.002023-01-278436Budget
3397336.002024-11-288426Actual
5838200.002022-09-288414Budget
29856165.662024-07-2884111Actual
39039115.652025-03-2984411Actual
3898563.532025-03-2984211Actual
3180550.002024-09-278456Actual
30769315.002024-08-288417Actual
972980.002022-12-278466Budget
28644178.362024-06-288468Actual
37686385.942025-02-268418Actual
24112211.002024-02-268417Actual
8833199.572022-11-298418Actual
603112.002022-04-288436Actual
962470.002022-12-278446Budget
8460100.002022-11-298436Budget
7023200.002022-10-298464Budget
3331360.332024-10-2884411Actual
20221146.542023-10-298428Actual
215418.212023-11-2984112Actual
3340590.122024-10-2884112Actual
4853190.002022-08-298415Actual
3968100.002022-07-298436Budget
3488379.002024-12-278473Actual
2104051.002023-11-298456Actual
8363100.002022-11-298416Budget
8612100.002022-11-298466Actual
1836133.742023-08-2984411Actual
15622155.002023-06-298414Actual
326780.002022-06-298428Budget
28702165.662024-06-2884111Actual
36189174.002025-01-278465Actual
837147.002022-04-288417Actual
2692986.002024-05-288473Actual
13430172.302023-03-298468Actual
26333198.052024-04-278428Actual
2172236.002023-12-278473Actual
3373363.002024-11-288473Actual
19071233.002023-09-288417Actual
1750914.592023-07-2984612Actual
55440.002022-04-288426Actual
444780.002022-07-298468Budget
1893094.002023-09-288436Actual
5323200.002022-08-298417Budget
29388189.002024-07-288465Actual
26245208.002024-04-278467Actual
9867121.002022-12-278467Actual
37748261.692025-02-268468Actual
102780.002022-04-288428Budget
2440547.572024-02-2684411Actual
17926112.002023-08-298436Actual
23730195.002024-02-268414Actual
35152114.002024-12-278436Actual
2242548.632023-12-2784411Actual
3792185.002022-07-298465Actual
33676168.002024-11-288463Actual
3733147.002022-07-298415Actual
28965129.482024-06-2884612Actual
3688420.972025-01-2784212Actual
1467794.002023-05-298464Actual
2505229.002024-03-288456Actual
1662688.002023-07-298473Actual
293951.002022-06-298456Actual
37034134.592025-01-2784613Actual
35415182.902024-12-278428Actual
2293819.002024-01-278426Actual
2394315.002024-02-268426Actual
3676639.062025-01-2784511Actual
8142155.002022-11-298464Actual
31987411.692024-09-278418Actual
691430.002022-10-298473Budget
2245877.362023-12-2784611Actual
5463100.002022-08-298418Budget
3901263.532025-03-2984311Actual
21631268.002023-12-278413Actual
36657178.422025-01-2784111Actual
10985100.002023-01-278467Budget
346670.002022-07-298463Budget
1580888.002023-06-298416Actual
38779222.002025-03-298467Actual
507100.002022-04-288416Budget
36096241.002025-01-278464Actual
14524252.002023-05-298413Actual
1223984.422023-02-268428Actual
29175182.002024-07-288463Actual
11439231.002023-02-268414Actual
29736425.332024-07-288418Actual
33641293.002024-11-288413Actual
3967124.002022-07-298436Actual
2022128.002022-05-298467Actual
781895.022022-10-298468Actual
4448131.392022-07-298468Actual
256148.212024-03-2884612Actual
19845117.002023-10-298465Actual
683793.002022-10-298463Actual
466436.002022-08-298473Actual
24146158.002024-02-268467Actual
20841155.002023-11-298415Actual
1310090.002023-03-298466Budget
518650.002022-08-298456Budget
11579200.002023-02-268415Budget
2999116.002022-06-298466Actual
23108196.002024-01-278417Actual
506118.002022-04-288416Actual
29140360.002024-07-288413Actual
2944696.002024-07-288416Actual
952850.002022-12-278426Budget
18067237.002023-08-298417Actual
20193279.872023-10-298418Actual
6636117.752022-09-288428Actual
2340347.572024-01-2784411Actual
10321200.002023-01-278414Budget
33019353.002024-10-288417Actual
7240118.002022-10-298416Actual
174515.012023-07-2984112Actual
2666213.532024-04-2784612Actual
2031276.292023-10-2984111Actual
4916145.002022-08-298465Actual
3035884.002024-08-288473Actual
12629156.002023-03-298464Actual
2201564.002023-12-278446Actual
38396200.002025-03-298464Actual
2148345.442023-11-2984611Actual
3871100.002022-07-298416Budget
25699240.002024-04-278413Actual
1490957.002023-05-298446Actual
3213573.102024-09-2784211Actual
7756104.112022-10-298428Actual
21282146.542023-11-298468Actual
21750165.002023-12-278414Actual
2346356.082024-01-2784611Actual
29798231.392024-07-288468Actual
2021100.002022-05-298467Budget
13320200.002023-03-298418Budget
1490200.002022-05-298415Budget
1284891.002023-03-298416Actual
23971105.002024-02-268436Actual
35329254.002024-12-278467Actual
18570380.002023-09-288413Actual
34702152.132024-11-2884213Actual
234963.002022-06-298463Actual
1284990.002023-03-298416Budget
7022142.002022-10-298464Actual
11720108.002023-02-268416Actual
37002164.412025-01-2784213Actual
28524213.002024-06-288467Actual
29643329.002024-07-288417Actual
3139100.002022-06-298467Budget
37888107.142025-02-2684411Actual
2139550.762023-11-2984311Actual
163094.002022-05-298416Actual
32459118.802024-09-2784613Actual
2210145.022022-05-298468Actual
3673975.232025-01-2784411Actual
1998461.002023-10-298446Actual
12050200.002023-02-268417Budget
3865467.002025-03-298456Actual
242730.002022-06-298473Budget
2101200.002022-05-298418Budget
2039443.312023-10-2984411Actual
1251930.002023-03-298473Budget
3803419.912025-02-2684212Actual
18160246.542023-08-298418Actual
28347146.002024-06-288436Actual
29295184.002024-07-288464Actual
11817100.002023-02-268436Budget
458670.002022-08-298463Budget
7708200.002022-10-298418Budget
27693111.402024-05-2884611Actual
1376097.002023-04-288465Actual
3177971.002024-09-278446Actual
20783125.002023-11-298464Actual
466540.002022-08-298473Budget
1631100.002022-05-298416Budget
898119.002022-04-288467Actual
162469.272023-06-2984211Actual
604100.002022-04-288436Budget
26780141.612024-04-2784613Actual
2004369.002023-10-298466Actual
17037196.002023-07-298417Actual
24760189.002024-03-288414Actual
31218162.462024-08-2884612Actual
34263245.032024-11-288428Actual
979200.002022-04-288418Budget
5572123.812022-08-298468Actual
15863102.002023-06-298436Actual
34791323.002024-12-278413Actual
24265211.692024-02-268468Actual
2435123.102024-02-2684211Actual
9265200.002022-12-278464Budget
504350.002022-08-298426Budget
8691200.002022-11-298417Budget
13544217.002023-04-288463Actual
11818117.002023-02-268436Actual
177483.002022-05-298446Actual
4262147.002022-07-298467Actual
7241100.002022-10-298416Budget
33888239.002024-11-288465Actual
2399767.002024-02-268446Actual
1936634.802023-09-2884411Actual
8284116.002022-11-298465Actual
4775153.002022-08-298464Actual
1482881.002023-05-298416Actual
20628333.002023-11-298413Actual
1583517.002023-06-298426Actual
1342990.002023-03-298468Budget
14735168.002023-05-298415Actual
636967.002022-09-288466Actual
37126263.002025-02-268463Actual
8880117.752022-11-298428Actual
401491.002022-07-298446Actual
19633182.002023-10-298463Actual
33139172.302024-10-288428Actual
36062433.002025-01-278414Actual
2134053.952023-11-2984111Actual
2672064.412024-04-2784113Actual
803430.002022-11-298473Budget
35886141.612024-12-2784613Actual
9402168.002022-12-278465Actual
9204220.002022-12-278414Actual
1887560.002023-09-288416Actual
19810135.002023-10-298415Actual
2474257.002022-06-298414Actual
3517869.002024-12-278446Actual
25734181.002024-04-278463Actual
1384725.002023-04-288426Actual
3326140.482022-06-298468Actual
1728100.002022-05-298436Budget
888190.002022-11-298428Budget
907880.002022-12-278463Budget
4123124.002022-07-298466Actual
3654100.002022-07-298464Budget
21842168.002023-12-278415Actual
438990.002022-07-298428Budget
452694.002022-08-298413Actual
3833354.002025-03-298473Actual
10460200.002023-01-278415Budget
3638792.002025-01-278466Actual
36444367.002025-01-278417Actual
75794.002022-04-288466Actual
31547206.002024-09-278464Actual
1797831.002023-08-298456Actual
37537104.002025-02-268466Actual
1851314.592023-08-2984612Actual
366200.002022-04-288415Budget
13368128.362023-03-298428Actual
32551177.002024-10-288463Actual
4202200.002022-07-298417Budget
10380100.002023-01-278464Budget
16040198.002023-06-298467Actual
35943252.002025-01-278413Actual
10320180.002023-01-278414Actual
855362.002022-11-298456Actual
22224251.092023-12-278418Actual
1795248.002023-08-298446Actual
3325959.272024-10-2884211Actual
1730530.552023-07-2984311Actual
7102100.002022-10-298415Budget
2072044.002023-11-298473Actual
16689105.002023-07-298464Actual
1059790.002023-01-278416Budget
37246288.002025-02-268464Actual
1489216.002022-05-298415Actual
31605235.002024-09-278415Actual
3218997.572024-09-2784411Actual
182250.002022-05-298456Budget
1496870.002023-05-298466Actual
1552114.002022-05-298465Actual
9680.002022-04-288463Budget
1435145.442023-04-2884611Actual
28199229.002024-06-288415Actual
12111100.002023-02-268467Budget
2494562.002024-03-288416Actual
2301860.002024-01-278456Actual
167930.002022-05-298426Budget
2096027.002023-11-298426Actual
34497149.702024-11-2884611Actual
30804240.002024-08-288467Actual
35387410.182024-12-278418Actual
25000109.002024-03-288436Actual
220990.002022-05-298468Budget
6039200.002022-09-288465Budget
2845130.002022-06-298436Actual
1727135.002022-05-298436Actual
37861102.892025-02-2684311Actual

Generated 2025-05-28 07:58:56.936 UTC