[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
551090.002022-08-298428Budget
9994179.872022-12-278428Actual
15060196.002023-05-298467Actual
15180141.992023-05-298468Actual
31037102.892024-08-2884311Actual
2479486.002024-03-288464Actual
1176940.002023-02-268426Budget
1526611.402023-05-2984211Actual
1901483.002023-09-288466Actual
907880.002022-12-278463Budget
38744355.002025-03-298417Actual
28107444.002024-06-288414Actual
979200.002022-04-288418Budget
12566193.002023-03-298414Actual
2139550.762023-11-2984311Actual
2144910.332023-11-2984511Actual
36154275.002025-01-278415Actual
3635460.002025-01-278456Actual
15146126.842023-05-298428Actual
17686147.002023-08-298414Actual
35886141.612024-12-2784613Actual
1529328.422023-05-2984311Actual
34142333.002024-11-288417Actual
2196127.002023-12-278426Actual
28489404.002024-06-288417Actual
3857453.002025-03-298426Actual
2777924.162024-05-2884212Actual
31098107.142024-08-2884611Actual
1299299.002023-03-298446Actual
33796204.002024-11-288464Actual
2615159.002024-04-278466Actual
3035884.002024-08-288473Actual
1284891.002023-03-298416Actual
27458288.972024-05-288428Actual
37211424.002025-02-268414Actual
3071275.002024-08-288466Actual
2437831.612024-02-2684311Actual
1251930.002023-03-298473Budget
2104051.002023-11-298456Actual
2763290.122024-05-2884411Actual
513980.002022-08-298446Budget
25177198.002024-03-288467Actual
1303968.002023-03-298456Actual
9481100.002022-12-278416Budget
38454215.002025-03-298415Actual
6777137.002022-10-298413Actual
749180.002022-10-298466Budget
17730.002022-04-288473Budget
406250.002022-07-298456Budget
31303132.832024-08-2884213Actual
803430.002022-11-298473Budget
256148.212024-03-2884612Actual
23765151.002024-02-268464Actual
1461538.002023-05-298473Actual
3593200.002022-07-298414Budget
9946200.002022-12-278418Budget
1411139.002022-05-298464Actual
12191200.002023-02-268418Budget
220990.002022-05-298468Budget
2541027.362024-03-2884311Actual
8222160.002022-11-298415Actual
2039443.312023-10-2984411Actual
36444367.002025-01-278417Actual
1961160.002022-05-298417Actual
9867121.002022-12-278467Actual
37002164.412025-01-2784213Actual
182250.002022-05-298456Budget
19226131.392023-09-288468Actual
3224984.802024-09-2784611Actual
16654222.002023-07-298414Actual
32608107.002024-10-288473Actual
513853.002022-08-298446Actual
2004369.002023-10-298466Actual
1898237.002023-09-288456Actual
30421273.002024-08-288464Actual
21127160.002023-11-298417Actual
6776100.002022-10-298413Budget
9264174.002022-12-278464Actual
683793.002022-10-298463Actual
1351200.002022-05-298414Budget
14643187.002023-05-298414Actual
636967.002022-09-288466Actual
31929280.002024-09-278467Actual
2157413.532023-11-2984612Actual
23229135.932024-01-278428Actual
22726189.002024-01-278414Actual
35507120.972024-12-2784111Actual
1304060.002023-03-298456Budget
841150.002022-11-298426Budget
224180.002022-04-288414Actual
14019162.002023-04-288417Actual
18690194.002023-09-288414Actual
2606690.002024-04-278436Actual
1467794.002023-05-298464Actual
3443682.682024-11-2884411Actual
3408578.002024-11-288466Actual
35707122.042024-12-2784112Actual
3862867.002025-03-298446Actual
7240118.002022-10-298416Actual
3059953.002024-08-288426Actual
2355311.402024-01-2784612Actual
2535576.292024-03-2884111Actual
2533130.002022-06-298464Actual
23823162.002024-02-268415Actual
2650840.122024-04-2784411Actual
3603460.002025-01-278473Actual
11865100.002023-02-268446Budget
34617174.172024-11-2884612Actual
33584206.522024-10-2884613Actual
3671276.292025-01-2784311Actual
2831929.002024-06-288426Actual
743133.002022-10-298456Actual
20748218.002023-11-298414Actual
35329254.002024-12-278467Actual
1139018.002023-02-268473Actual
32822127.002024-10-288416Actual
29353262.002024-07-288415Actual
391950.002022-07-298426Budget
2394315.002024-02-268426Actual
1186474.002023-02-268446Actual
31987411.692024-09-278418Actual
27195135.002024-05-288436Actual
183889.272023-08-2984511Actual
3177971.002024-09-278446Actual
837147.002022-04-288417Actual
8083200.002022-11-298414Budget
34354196.512024-11-2884111Actual
37686385.942025-02-268418Actual
5324142.002022-08-298417Actual
11253140.002023-02-268413Actual
19845117.002023-10-298465Actual
789696.002022-11-298413Actual
234880.002022-06-298463Budget
14558204.002023-05-298463Actual
27897204.762024-05-2884213Actual
3676639.062025-01-2784511Actual
3918650.762025-03-2984212Actual
38276179.002025-03-298463Actual
3556276.292024-12-2784311Actual
2245877.362023-12-2784611Actual
5899100.002022-09-288464Budget
39158113.532025-03-2984112Actual
3968100.002022-07-298436Budget
31427180.002024-09-278463Actual
3101036.932024-08-2884211Actual
691529.002022-10-298473Actual
20100224.002023-10-298417Actual
1848010.332023-08-2984112Actual
2474257.002022-06-298414Actual
24852122.002024-03-288415Actual
1621868.852023-06-2984111Actual
2947334.002024-07-288426Actual
3180550.002024-09-278456Actual
12378107.002023-03-298413Actual
37888107.142025-02-2684411Actual
16534318.002023-07-298413Actual
7630169.002022-10-298467Actual
30386326.002024-08-288414Actual
5511135.932022-08-298428Actual
22285145.022023-12-278468Actual
1851314.592023-08-2984612Actual
1931213.532023-09-2884211Actual
3488379.002024-12-278473Actual
3553570.972024-12-2784211Actual
1176862.002023-02-268426Actual
1289640.002023-03-298426Budget
425100.002022-04-288465Budget
952947.002022-12-278426Actual
2210145.022022-05-298468Actual
2391699.002024-02-268416Actual
75794.002022-04-288466Actual
16126132.902023-06-298428Actual
1350180.002022-05-298414Actual
30769315.002024-08-288417Actual
215418.212023-11-2984112Actual
28234220.002024-06-288465Actual
279625.002022-06-298426Actual
3127678.452024-08-2884113Actual
55440.002022-04-288426Actual
14176145.022023-04-288468Actual
962568.002022-12-278446Actual
5898115.002022-09-288464Actual
27930211.782024-05-2884613Actual
524499.002022-08-298466Actual
9807200.002022-12-278417Budget
2301860.002024-01-278456Actual
1197090.002023-02-268466Budget
1336980.002023-03-298428Budget
557180.002022-08-298468Budget
2237130.552023-12-2784211Actual
12707189.002023-03-298415Actual
4712196.002022-08-298414Actual
9480123.002022-12-278416Actual
29764176.842024-07-288428Actual
893991.992022-11-298468Actual
26957309.002024-05-288414Actual
3742432.002025-02-268426Actual
2100219.272022-05-298418Actual
33641293.002024-11-288413Actual
5838200.002022-09-288414Budget
19633182.002023-10-298463Actual
3654100.002022-07-298464Budget
164778.212023-06-2984612Actual
34177184.002024-11-288467Actual
225200.002022-04-288414Budget
27605115.652024-05-2884311Actual
34734117.042024-11-2884613Actual
69747.002022-04-288456Actual
2072044.002023-11-298473Actual
11641164.002023-02-268465Actual
19599288.002023-10-298413Actual
1117490.002023-01-278468Budget
2609248.002024-04-278446Actual
8221100.002022-11-298415Budget
1588955.002023-06-298446Actual
65072.002022-04-288446Actual
7161135.002022-10-298465Actual
21282146.542023-11-298468Actual
26245208.002024-04-278467Actual
1694739.002023-07-298456Actual
3673975.232025-01-2784411Actual
15863102.002023-06-298436Actual
2765940.122024-05-2884511Actual
13321243.512023-03-298418Actual
2432352.892024-02-2684111Actual
4853190.002022-08-298415Actual
37126263.002025-02-268463Actual
30890179.872024-08-288428Actual
3523787.002024-12-278466Actual
3455592.252024-11-2884112Actual
2269875.002024-01-278473Actual
3870110.002022-07-298416Actual
3446328.422024-11-2884511Actual
2101200.002022-05-298418Budget
2846100.002022-06-298436Budget
24675192.002024-03-288463Actual
36537496.542025-01-278418Actual
2293819.002024-01-278426Actual
6636117.752022-09-288428Actual
28199229.002024-06-288415Actual
32671264.002024-10-288464Actual
11065200.002023-01-278418Budget
18782108.002023-09-288415Actual
2757853.952024-05-2884211Actual
1423657.142023-04-2884111Actual
1689590.002023-07-298436Actual
524590.002022-08-298466Budget
21842168.002023-12-278415Actual
34675134.592024-11-2884113Actual
28022222.002024-06-288463Actual
36247135.002025-01-278416Actual
13368128.362023-03-298428Actual
11113128.362023-01-278428Actual
2399767.002024-02-268446Actual
1084790.002023-01-278466Budget
26333198.052024-04-278428Actual
972873.002022-12-278466Actual
26210270.002024-04-278417Actual
144098.212023-04-2884112Actual
3558972.042024-12-2784411Actual
35152114.002024-12-278436Actual
39220189.062025-03-2984612Actual
1887560.002023-09-288416Actual
11642100.002023-02-268465Budget
23858143.002024-02-268465Actual
29050201.262024-06-2884213Actual
33139172.302024-10-288428Actual
255826.082024-03-2884212Actual
162469.272023-06-2984211Actual
2440547.572024-02-2684411Actual
167844.002022-05-298426Actual
3632876.002025-01-278446Actual
571273.002022-09-288463Actual
17566355.002023-08-298413Actual
2952776.002024-07-288446Actual
2692986.002024-05-288473Actual
1410100.002022-05-298464Budget
4341100.002022-07-298418Budget
1490957.002023-05-298446Actual
12111100.002023-02-268467Budget
2875773.102024-06-2884311Actual
21248176.842023-11-298428Actual
631050.002022-09-288456Budget
1827961.402023-08-2984111Actual
4262147.002022-07-298467Actual
163094.002022-05-298416Actual
3865467.002025-03-298456Actual
3140114.002022-06-298467Actual
195115.012023-09-2884212Actual
1969083.002023-10-298473Actual
2611177.002022-06-298415Actual
8363100.002022-11-298416Budget
1830712.462023-08-2984211Actual
1027332.002023-01-278473Actual
29798231.392024-07-288468Actual
25856161.002024-04-278464Actual
1698088.002023-07-298466Actual
19192160.182023-09-288428Actual
1019470.002023-01-278463Budget
18817165.002023-09-288465Actual
518650.002022-08-298456Budget
2289100.002022-06-298413Budget
1928468.852023-09-2884111Actual
23263131.392024-01-278468Actual
28610193.512024-06-288428Actual
12190201.082023-02-268418Actual
29736425.332024-07-288418Actual
10985100.002023-01-278467Budget
5323200.002022-08-298417Budget
15502364.002023-06-298413Actual
265359.272024-04-2784511Actual
1382097.002023-04-288416Actual
13430172.302023-03-298468Actual
412290.002022-07-298466Budget
3812697.742025-02-2684113Actual
2207478.002023-12-278466Actual
1890233.002023-09-288426Actual
1728100.002022-05-298436Budget
29501136.002024-07-288436Actual
6963180.002022-10-298414Actual
33888239.002024-11-288465Actual
1139130.002023-02-268473Budget
36599184.422025-01-278468Actual
38184239.852025-02-2684613Actual
2443211.402024-02-2684511Actual
30301210.002024-08-288463Actual
23610278.002024-02-268413Actual
37714272.302025-02-268428Actual
27812189.062024-05-2884612Actual
32729257.002024-10-288415Actual
1191260.002023-02-268456Budget
10693100.002023-01-278436Budget
663790.002022-09-288428Budget
3148477.002024-09-278473Actual
855362.002022-11-298456Actual
34702152.132024-11-2884213Actual
1801069.002023-08-298466Actual
5977185.002022-09-288415Actual
34946249.002024-12-278464Actual
22819145.002024-01-278415Actual
2878483.742024-06-2884411Actual
2508581.002024-03-288466Actual
6039200.002022-09-288465Budget
1360379.002023-04-288473Actual
1384725.002023-04-288426Actual
30804240.002024-08-288467Actual
33676168.002024-11-288463Actual
10518123.002023-01-278465Actual
15622155.002023-06-298414Actual
8142155.002022-11-298464Actual
8143200.002022-11-298464Budget
2405555.002024-02-268466Actual
3512439.002024-12-278426Actual
8460100.002022-11-298436Budget
31895316.002024-09-278417Actual
2955348.002024-07-288456Actual
11580182.002023-02-268415Actual
32399127.572024-09-2784113Actual
30030103.952024-07-2884112Actual
37304259.002025-02-268415Actual
25734181.002024-04-278463Actual
17037196.002023-07-298417Actual
1532044.382023-05-2984411Actual
4916145.002022-08-298465Actual
36975145.112025-01-2784113Actual
144365.012023-04-2884212Actual
738477.002022-10-298446Actual
571370.002022-09-288463Budget
16747160.002023-07-298415Actual
391857.002022-07-298426Actual
1993030.002023-10-298426Actual
3745299.002025-02-268436Actual
2346356.082024-01-2784611Actual
962470.002022-12-278446Budget
21876105.002023-12-278465Actual
6263101.002022-09-288446Actual
7241100.002022-10-298416Budget
2837378.002024-06-288446Actual
242631.002022-06-298473Actual
1627331.612023-06-2984311Actual
3106484.802024-08-2884411Actual
466540.002022-08-298473Budget
20193279.872023-10-298418Actual
130330.002022-05-298473Budget
2642690.122024-04-2784111Actual
1429145.442023-04-2884311Actual
915730.002022-12-278473Budget
332590.002022-06-298468Budget
177590.002022-05-298446Budget
15118334.422023-05-298418Actual
33761316.002024-11-288414Actual
12567200.002023-03-298414Budget
6040142.002022-09-288465Actual
28903105.022024-06-2884112Actual
7709193.512022-10-298418Actual
3284929.002024-10-288426Actual
3792185.002022-07-298465Actual
2148134.422022-05-298428Actual
27049241.002024-05-288415Actual
23645151.002024-02-268463Actual
33467141.192024-10-2884612Actual
2134053.952023-11-2984111Actual
3402783.002024-11-288446Actual
10846103.002023-01-278466Actual
952850.002022-12-278426Budget
38602138.002025-03-298436Actual
1833433.742023-08-2984311Actual
4201129.002022-07-298417Actual
10055138.962022-12-278468Actual
27987350.002024-06-288413Actual
11064251.092023-01-278418Actual
3065360.002024-08-288446Actual
3509784.002024-12-278416Actual
2873043.312024-06-2884211Actual
11720108.002023-02-268416Actual
401580.002022-07-298446Budget
28702165.662024-06-2884111Actual
31753125.002024-09-278436Actual
749073.002022-10-298466Actual
8612100.002022-11-298466Actual
10380100.002023-01-278464Budget
2716739.002024-05-288426Actual
12993100.002023-03-298446Budget
16160211.692023-06-298468Actual
4448131.392022-07-298468Actual
37861102.892025-02-2684311Actual
4774100.002022-08-298464Budget
13665134.002023-04-288464Actual
37948105.022025-02-2684611Actual
10460200.002023-01-278415Budget
33231160.342024-10-2884111Actual
2603818.002024-04-278426Actual
23201240.482024-01-278418Actual
164465.012023-06-2984212Actual
38489259.002025-03-298465Actual
26305484.422024-04-278418Actual
1446711.402023-04-2884612Actual
1111280.002023-01-278428Budget
2036718.842023-10-2984311Actual
2446676.292024-02-2684611Actual
30862542.002024-08-288418Actual
10596104.002023-01-278416Actual
31218162.462024-08-2884612Actual
2843299.002024-06-288466Actual
2201564.002023-12-278446Actual
2148345.442023-11-2984611Actual
27550159.272024-05-2884111Actual
16098305.632023-06-298418Actual

Generated 2025-05-28 15:37:45.665 UTC