[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346766.002022-07-288463Actual
6119100.002022-09-278416Budget
2662812.462024-04-2684112Actual
29678237.002024-07-278467Actual
3635460.002025-01-268456Actual
1304060.002023-03-288456Budget
412290.002022-07-288466Budget
452694.002022-08-288413Actual
14735168.002023-05-288415Actual
1559449.002023-06-288473Actual
1382097.002023-04-278416Actual
749180.002022-10-288466Budget
2831929.002024-06-278426Actual
2299252.002024-01-268446Actual
31427180.002024-09-268463Actual
8284116.002022-11-288465Actual
16040198.002023-06-288467Actual
37628271.002025-02-258467Actual
22166194.002023-12-268467Actual
23823162.002024-02-258415Actual
29175182.002024-07-278463Actual
3509784.002024-12-268416Actual
22131184.002023-12-268417Actual
33796204.002024-11-278464Actual
2505229.002024-03-278456Actual
9344100.002022-12-268415Budget
1482881.002023-05-288416Actual
5898115.002022-09-278464Actual
34617174.172024-11-2784612Actual
3523787.002024-12-268466Actual
34826191.002024-12-268463Actual
69747.002022-04-278456Actual
24760189.002024-03-278414Actual
10694124.002023-01-268436Actual
12770100.002023-03-288465Budget
2104051.002023-11-288456Actual
5092100.002022-08-288436Budget
2134053.952023-11-2884111Actual
2988436.932024-07-2784211Actual
2239839.062023-12-2684311Actual
36537496.542025-01-268418Actual
18724120.002023-09-278464Actual
1689590.002023-07-288436Actual
1429145.442023-04-2784311Actual
907974.002022-12-268463Actual
32049213.212024-09-268468Actual
1836133.742023-08-2884411Actual
20100224.002023-10-288417Actual
952850.002022-12-268426Budget
1725064.592023-07-2884111Actual
3655135.002022-07-288464Actual
12567200.002023-03-288414Budget
7022142.002022-10-288464Actual
3857453.002025-03-288426Actual
174785.012023-07-2884212Actual
122592.002022-05-288463Actual
3564995.442024-12-2684611Actual
13368128.362023-03-288428Actual
738570.002022-10-288446Budget
32459118.802024-09-2684613Actual
4854200.002022-08-288415Budget
2443211.402024-02-2584511Actual
855362.002022-11-288456Actual
2139550.762023-11-2884311Actual
33173219.272024-10-278468Actual
12769108.002023-03-288465Actual
1733249.702023-07-2884411Actual
8143200.002022-11-288464Budget
36444367.002025-01-268417Actual
13509294.002023-04-278413Actual
12111100.002023-02-258467Budget
35152114.002024-12-268436Actual
3593200.002022-07-288414Budget
30479221.002024-08-278415Actual
2787067.922024-05-2784113Actual
11252100.002023-02-258413Budget
37002164.412025-01-2684213Actual
2538311.402024-03-2784211Actual
1289736.002023-03-288426Actual
37126263.002025-02-258463Actual
3734200.002022-07-288415Budget
33139172.302024-10-278428Actual
1942657.142023-09-2784611Actual
1350180.002022-05-288414Actual
1027230.002023-01-268473Budget
38454215.002025-03-288415Actual
36189174.002025-01-268465Actual
26333198.052024-04-268428Actual
850665.002022-11-288446Actual
1490200.002022-05-288415Budget
17566355.002023-08-288413Actual
2650840.122024-04-2684411Actual
3865467.002025-03-288456Actual
30177164.412024-07-2784213Actual
27458288.972024-05-278428Actual
31753125.002024-09-268436Actual
2042126.292023-10-2884511Actual
25916208.002024-04-268415Actual
1730530.552023-07-2884311Actual
16098305.632023-06-288418Actual
11818117.002023-02-258436Actual
2136829.482023-11-2884211Actual
17625.002022-04-278473Actual
37594304.002025-02-258417Actual
27812189.062024-05-2784612Actual
31547206.002024-09-268464Actual
22761101.002024-01-268464Actual
6509161.002022-09-278467Actual
2728082.002024-05-278466Actual
1139018.002023-02-258473Actual
504350.002022-08-288426Budget
16160211.692023-06-288468Actual
365147.002022-04-278415Actual
513980.002022-08-288446Budget
518557.002022-08-288456Actual
29295184.002024-07-278464Actual
11642100.002023-02-258465Budget
20663196.002023-11-288463Actual
3148477.002024-09-268473Actual
2144910.332023-11-2884511Actual
962470.002022-12-268446Budget
13180200.002023-03-288417Budget
2343013.532024-01-2684511Actual
36657178.422025-01-2684111Actual
255557.142024-03-2784112Actual
2837378.002024-06-278446Actual
21876105.002023-12-268465Actual
13242158.002023-03-288467Actual
17192163.212023-07-288468Actual
37034134.592025-01-2684613Actual
5977185.002022-09-278415Actual
2096027.002023-11-288426Actual
65072.002022-04-278446Actual
33854209.002024-11-278415Actual
2656944.382024-04-2684611Actual
3183889.002024-09-268466Actual
12628100.002023-03-288464Budget
2612200.002022-06-288415Budget
8754148.002022-11-288467Actual
182250.002022-05-288456Budget
3556276.292024-12-2684311Actual
636967.002022-09-278466Actual
9019100.002022-12-268413Budget
3440985.872024-11-2784311Actual
34497149.702024-11-2784611Actual
19810135.002023-10-288415Actual
506118.002022-04-278416Actual
12946100.002023-03-288436Budget
16126132.902023-06-288428Actual
1882100.002022-05-288466Budget
39220189.062025-03-2884612Actual
2269875.002024-01-268473Actual
13725182.002023-04-278415Actual
37304259.002025-02-258415Actual
557180.002022-08-288468Budget
795678.002022-11-288463Actual
28022222.002024-06-278463Actual
2355311.402024-01-2684612Actual
16569180.002023-07-288463Actual
2543729.482024-03-2784411Actual
130218.002022-05-288473Actual
4388157.142022-07-288428Actual
28141201.002024-06-278464Actual
3455592.252024-11-2784112Actual
19071233.002023-09-278417Actual
8222160.002022-11-288415Actual
37091396.002025-02-258413Actual
3812697.742025-02-2584113Actual
29856165.662024-07-2784111Actual
25235317.752024-03-278418Actual
37537104.002025-02-258466Actual
30572112.002024-08-278416Actual
6040142.002022-09-278465Actual
27897204.762024-05-2784213Actual
5384100.002022-08-288467Budget
31987411.692024-09-268418Actual
3968100.002022-07-288436Budget
14643187.002023-05-288414Actual
20748218.002023-11-288414Actual
177590.002022-05-288446Budget
1435145.442023-04-2784611Actual
38276179.002025-03-288463Actual
1969083.002023-10-288473Actual
3139100.002022-06-288467Budget
35886141.612024-12-2684613Actual
28582492.002024-06-278418Actual
11253140.002023-02-258413Actual
2245877.362023-12-2684611Actual
3739799.002025-02-258416Actual
898119.002022-04-278467Actual
10740105.002023-01-268446Actual
19718158.002023-10-288414Actual
3438237.992024-11-2784211Actual
2107086.002023-11-288466Actual
23730195.002024-02-258414Actual
4448131.392022-07-288468Actual
25297166.242024-03-278468Actual
31605235.002024-09-268415Actual
39338190.732025-03-2884613Actual
1493550.002023-05-288456Actual
20628333.002023-11-288413Actual
743133.002022-10-288456Actual
630942.002022-09-278456Actual
21162153.002023-11-288467Actual
1310090.002023-03-288466Budget
6963180.002022-10-288414Actual
11579200.002023-02-258415Budget
1078860.002023-01-268456Budget
16534318.002023-07-288413Actual
972980.002022-12-268466Budget
12379100.002023-03-288413Budget
12191200.002023-02-258418Budget
8832200.002022-11-288418Budget
1251842.002023-03-288473Actual
366200.002022-04-278415Budget
6589100.002022-09-278418Budget
4774100.002022-08-288464Budget
5838200.002022-09-278414Budget
1172190.002023-02-258416Budget
855440.002022-11-288456Budget
19845117.002023-10-288465Actual
38602138.002025-03-288436Actual
38184239.852025-02-2584613Actual
3140114.002022-06-288467Actual
2494562.002024-03-278416Actual
3632876.002025-01-268446Actual
1692164.002023-07-288446Actual
17730.002022-04-278473Budget
1827961.402023-08-2884111Actual
284100.002022-04-278464Budget
1336980.002023-03-288428Budget
838200.002022-04-278417Budget
242631.002022-06-288473Actual
2334936.932024-01-2684211Actual
2601153.002024-04-268416Actual
18605174.002023-09-278463Actual
3218997.572024-09-2684411Actual
32608107.002024-10-278473Actual
7629100.002022-10-288467Budget
17072142.002023-07-288467Actual
8833199.572022-11-288418Actual
1019580.002023-01-268463Actual
3803419.912025-02-2584212Actual
616645.002022-09-278426Actual
2072044.002023-11-288473Actual
2101469.002023-11-288446Actual
33946116.002024-11-278416Actual
893991.992022-11-288468Actual
17158107.142023-07-288428Actual
19192160.182023-09-278428Actual
7102100.002022-10-288415Budget
7570200.002022-10-288417Budget
2765940.122024-05-2784511Actual
9792.002022-04-278463Actual
1686724.002023-07-288426Actual
16689105.002023-07-288464Actual
28644178.362024-06-278468Actual
1801069.002023-08-288466Actual
1064440.002023-01-268426Budget
841047.002022-11-288426Actual
35507120.972024-12-2684111Actual
30890179.872024-08-278428Actual
21665204.002023-12-268463Actual
32399127.572024-09-2684113Actual
6263101.002022-09-278446Actual
1131270.002023-02-258463Budget
2254915.652023-12-2684612Actual
27337272.002024-05-278417Actual
28702165.662024-06-2784111Actual
23108196.002024-01-268417Actual
234880.002022-06-288463Budget
274897.002022-06-288416Actual
3854788.002025-03-288416Actual
35977205.002025-01-268463Actual
2340347.572024-01-2684411Actual
4261100.002022-07-288467Budget
9480123.002022-12-268416Actual
37100.002022-04-278413Budget
144098.212023-04-2784112Actual
2039443.312023-10-2884411Actual
1488396.002023-05-288436Actual
2001039.002023-10-288456Actual
2446676.292024-02-2584611Actual
1580888.002023-06-288416Actual
10380100.002023-01-268464Budget
894070.002022-11-288468Budget
17037196.002023-07-288417Actual
972873.002022-12-268466Actual
5899100.002022-09-278464Budget
1789828.002023-08-288426Actual
11113128.362023-01-268428Actual
69850.002022-04-278456Budget
2777924.162024-05-2784212Actual
39039115.652025-03-2884411Actual
4713200.002022-08-288414Budget
108590.002022-04-278468Budget
38779222.002025-03-288467Actual
3668557.142025-01-2684211Actual
2157413.532023-11-2884612Actual
3405100.002022-07-288413Budget
24112211.002024-02-258417Actual
38744355.002025-03-288417Actual
3325959.272024-10-2784211Actual
5978200.002022-09-278415Budget
14019162.002023-04-278417Actual
915621.002022-12-268473Actual
28903105.022024-06-2784112Actual
163094.002022-05-288416Actual
1223880.002023-02-258428Budget
1396076.002023-04-278466Actual
294050.002022-06-288456Budget
31640231.002024-09-268465Actual
438990.002022-07-288428Budget
3520444.002024-12-268456Actual
22641168.002024-01-268463Actual
34142333.002024-11-278417Actual
8692155.002022-11-288417Actual
23201240.482024-01-268418Actual
8142155.002022-11-288464Actual
1739372.042023-07-2884611Actual
8083200.002022-11-288414Budget
36062433.002025-01-268414Actual
22224251.092023-12-268418Actual
37948105.022025-02-2584611Actual
31303132.832024-08-2784213Actual
2479486.002024-03-278464Actual
3035884.002024-08-278473Actual
1842242.252023-08-2884611Actual
3059953.002024-08-278426Actual
6215120.002022-09-278436Actual
23229135.932024-01-268428Actual
1632712.462023-06-2884511Actual
16005218.002023-06-288417Actual
28965129.482024-06-2784612Actual
21282146.542023-11-288468Actual
3458335.872024-11-2784212Actual
34354196.512024-11-2784111Actual
32426201.262024-09-2684213Actual
2952776.002024-07-278446Actual
1284891.002023-03-288416Actual
728856.002022-10-288426Actual
2234373.102023-12-2684111Actual
7897100.002022-11-288413Budget
31156105.022024-08-2784112Actual
28234220.002024-06-278465Actual
27693111.402024-05-2784611Actual
1197178.002023-02-258466Actual
3331360.332024-10-2784411Actual
579136.002022-09-278473Actual
1851314.592023-08-2884612Actual
18188117.752023-08-288428Actual
34296193.512024-11-278468Actual
36302125.002025-01-268436Actual
21989111.002023-12-268436Actual
245247.142024-02-2584112Actual
8082218.002022-11-288414Actual
11064251.092023-01-268418Actual
30421273.002024-08-278464Actual
3446328.422024-11-2784511Actual
30982123.102024-08-2784111Actual
14054214.002023-04-278467Actual
3065360.002024-08-278446Actual
603112.002022-04-278436Actual
22819145.002024-01-268415Actual
1535467.782023-05-2884611Actual
3573550.762024-12-2684212Actual
27492184.422024-05-278468Actual
3078200.002022-06-288417Budget
967140.002022-12-268456Budget
2549760.332024-03-2784611Actual
32015226.842024-09-268428Actual
1552114.002022-05-288465Actual
1299299.002023-03-288446Actual
23143232.002024-01-268467Actual
626280.002022-09-278446Budget
36479249.002025-01-268467Actual
3284929.002024-10-278426Actual
7337100.002022-10-288436Budget
38687103.002025-03-288466Actual
3373363.002024-11-278473Actual
29023106.522024-06-2784113Actual
2031276.292023-10-2884111Actual
636890.002022-09-278466Budget
2993892.252024-07-2784411Actual
1594869.002023-06-288466Actual
10321200.002023-01-268414Budget
32107149.702024-09-2684111Actual
915730.002022-12-268473Budget
28524213.002024-06-278467Actual
1392743.002023-04-278456Actual
616750.002022-09-278426Budget
289291.002022-06-288446Actual
11438200.002023-02-258414Budget
1526611.402023-05-2884211Actual
2204139.002023-12-268456Actual
205137.142023-10-2884112Actual
2845130.002022-06-288436Actual
19106234.002023-09-278467Actual
1998461.002023-10-288446Actual
289390.002022-06-288446Budget
130330.002022-05-288473Budget
354436.002022-07-288473Actual
2210145.022022-05-288468Actual
691430.002022-10-288473Budget
3688420.972025-01-2684212Actual
9343136.002022-12-268415Actual
33676168.002024-11-278463Actual
2999116.002022-06-288466Actual
2609248.002024-04-268446Actual
13665134.002023-04-278464Actual
11720108.002023-02-258416Actual
32822127.002024-10-278416Actual
36599184.422025-01-268468Actual
332590.002022-06-288468Budget
3326140.482022-06-288468Actual
35853148.622024-12-2684213Actual
9577117.002022-12-268436Actual
2881119.912024-06-2784511Actual
2955348.002024-07-278456Actual
2546423.102024-03-2784511Actual
21631268.002023-12-268413Actual
11439231.002023-02-258414Actual
2142247.572023-11-2884411Actual
20254196.542023-10-288468Actual
29501136.002024-07-278436Actual
1662688.002023-07-288473Actual
3221631.612024-09-2684511Actual
31098107.142024-08-2784611Actual
2193464.002023-12-268416Actual
37806114.592025-02-2584111Actual
19633182.002023-10-288463Actual
1461538.002023-05-288473Actual
23858143.002024-02-258465Actual
6776100.002022-10-288413Budget
14142117.752023-04-278428Actual
10055138.962022-12-268468Actual
2839960.002024-06-278456Actual
3870110.002022-07-288416Actual
2346356.082024-01-2684611Actual
34702152.132024-11-2784213Actual
3603460.002025-01-268473Actual
1026114.722022-04-278428Actual
23645151.002024-02-258463Actual
5323200.002022-08-288417Budget
167844.002022-05-288426Actual
1901483.002023-09-278466Actual
25856161.002024-04-268464Actual
1197090.002023-02-258466Budget

Generated 2025-05-28 00:32:14.292 UTC