[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6216100.002022-09-288436Budget
1830712.462023-08-2984211Actual
242631.002022-06-298473Actual
9792.002022-04-288463Actual
256148.212024-03-2884612Actual
3512439.002024-12-278426Actual
789696.002022-11-298413Actual
2305185.002024-01-278466Actual
33888239.002024-11-288465Actual
738477.002022-10-298446Actual
3438237.992024-11-2884211Actual
7240118.002022-10-298416Actual
3792185.002022-07-298465Actual
2291177.002024-01-278416Actual
20100224.002023-10-298417Actual
11253140.002023-02-268413Actual
1084790.002023-01-278466Budget
65190.002022-04-288446Budget
32729257.002024-10-288415Actual
1139018.002023-02-268473Actual
2543729.482024-03-2884411Actual
1488396.002023-05-298436Actual
5977185.002022-09-288415Actual
25916208.002024-04-278415Actual
3898563.532025-03-2984211Actual
234880.002022-06-298463Budget
21842168.002023-12-278415Actual
2502660.002024-03-288446Actual
30890179.872024-08-288428Actual
21220346.542023-11-298418Actual
504246.002022-08-298426Actual
38068205.022025-02-2684612Actual
3404113.002022-07-298413Actual
3059953.002024-08-288426Actual
2045541.192023-10-2984611Actual
289390.002022-06-298446Budget
1289736.002023-03-298426Actual
29175182.002024-07-288463Actual
38276179.002025-03-298463Actual
2022128.002022-05-298467Actual
2611177.002022-06-298415Actual
33053236.002024-10-288467Actual
1251842.002023-03-298473Actual
10741100.002023-01-278446Budget
16126132.902023-06-298428Actual
2728082.002024-05-288466Actual
24112211.002024-02-268417Actual
8880117.752022-11-298428Actual
36302125.002025-01-278436Actual
17686147.002023-08-298414Actual
3067949.002024-08-288456Actual
1694739.002023-07-298456Actual
8754148.002022-11-298467Actual
13241100.002023-03-298467Budget
22224251.092023-12-278418Actual
3747892.002025-02-268446Actual
38489259.002025-03-298465Actual
27812189.062024-05-2884612Actual
3968100.002022-07-298436Budget
33019353.002024-10-288417Actual
21248176.842023-11-298428Actual
39158113.532025-03-2984112Actual
13321243.512023-03-298418Actual
144098.212023-04-2884112Actual
12708200.002023-03-298415Budget
28702165.662024-06-2884111Actual
365147.002022-04-288415Actual
611894.002022-09-288416Actual
2142247.572023-11-2984411Actual
3408578.002024-11-288466Actual
7756104.112022-10-298428Actual
1390159.002023-04-288446Actual
16040198.002023-06-298467Actual
4995103.002022-08-298416Actual
7709193.512022-10-298418Actual
9577117.002022-12-278436Actual
2541027.362024-03-2884311Actual
10517100.002023-01-278465Budget
22131184.002023-12-278417Actual
3862867.002025-03-298446Actual
743240.002022-10-298456Budget
37888107.142025-02-2684411Actual
17566355.002023-08-298413Actual
36975145.112025-01-2784113Actual
907974.002022-12-278463Actual
9868100.002022-12-278467Budget
2148134.422022-05-298428Actual
32764250.002024-10-288465Actual
39220189.062025-03-2984612Actual
2289100.002022-06-298413Budget
972873.002022-12-278466Actual
30804240.002024-08-288467Actual
11438200.002023-02-268414Budget
781895.022022-10-298468Actual
2807981.002024-06-288473Actual
756100.002022-04-288466Budget
27492184.422024-05-288468Actual
3592213.002022-07-298414Actual
32459118.802024-09-2784613Actual
12993100.002023-03-298446Budget
3509784.002024-12-278416Actual
571370.002022-09-288463Budget
29260327.002024-07-288414Actual
2538311.402024-03-2884211Actual
18782108.002023-09-288415Actual
12190201.082023-02-268418Actual
7897100.002022-11-298413Budget
12945107.002023-03-298436Actual
4712196.002022-08-298414Actual
26333198.052024-04-278428Actual
24232146.542024-02-268428Actual
3632876.002025-01-278446Actual
898119.002022-04-288467Actual
33139172.302024-10-288428Actual
144365.012023-04-2884212Actual
4916145.002022-08-298465Actual
5323200.002022-08-298417Budget
7337100.002022-10-298436Budget
36189174.002025-01-278465Actual
28199229.002024-06-288415Actual
163094.002022-05-298416Actual
9402168.002022-12-278465Actual
604100.002022-04-288436Budget
9205200.002022-12-278414Budget
32822127.002024-10-288416Actual
12566193.002023-03-298414Actual
2443211.402024-02-2684511Actual
38744355.002025-03-298417Actual
3523787.002024-12-278466Actual
5572123.812022-08-298468Actual
438990.002022-07-298428Budget
1197178.002023-02-268466Actual
5838200.002022-09-288414Budget
12049164.002023-02-268417Actual
10380100.002023-01-278464Budget
6777137.002022-10-298413Actual
32107149.702024-09-2784111Actual
616750.002022-09-288426Budget
5384100.002022-08-298467Budget
29856165.662024-07-2884111Actual
4448131.392022-07-298468Actual
9807200.002022-12-278417Budget
1429145.442023-04-2884311Actual
29023106.522024-06-2884113Actual
35329254.002024-12-278467Actual
35152114.002024-12-278436Actual
579136.002022-09-288473Actual
1244166.002023-03-298463Actual
7023200.002022-10-298464Budget
2955348.002024-07-288456Actual
265359.272024-04-2784511Actual
69850.002022-04-288456Budget
38899195.022025-03-298468Actual
35449216.242024-12-278468Actual
838200.002022-04-288417Budget
35977205.002025-01-278463Actual
1078762.002023-01-278456Actual
21750165.002023-12-278414Actual
31547206.002024-09-278464Actual
2098899.002023-11-298436Actual
837147.002022-04-288417Actual
14176145.022023-04-288468Actual
32962115.002024-10-288466Actual
30627103.002024-08-288436Actual
279730.002022-06-298426Budget
15060196.002023-05-298467Actual
1411139.002022-05-298464Actual
37714272.302025-02-268428Actual
35415182.902024-12-278428Actual
3405100.002022-07-298413Budget
1026114.722022-04-288428Actual
38361395.002025-03-298414Actual
25734181.002024-04-278463Actual
255557.142024-03-2884112Actual
1392743.002023-04-288456Actual
1467794.002023-05-298464Actual
4774100.002022-08-298464Budget
3833354.002025-03-298473Actual
167930.002022-05-298426Budget
893991.992022-11-298468Actual
3183889.002024-09-278466Actual
17813144.002023-08-298465Actual
13631137.002023-04-288414Actual
669880.002022-09-288468Budget
1489216.002022-05-298415Actual
21876105.002023-12-278465Actual
3783427.362025-02-2684211Actual
2196127.002023-12-278426Actual
5978200.002022-09-288415Budget
1591549.002023-06-298456Actual
1064541.002023-01-278426Actual
1223984.422023-02-268428Actual
2242548.632023-12-2784411Actual
2579357.002024-04-278473Actual
20663196.002023-11-298463Actual
4123124.002022-07-298466Actual
30924281.392024-08-288468Actual
8082218.002022-11-298414Actual
3446328.422024-11-2884511Actual
3870110.002022-07-298416Actual
13430172.302023-03-298468Actual
4261100.002022-07-298467Budget
2004369.002023-10-298466Actual
38687103.002025-03-298466Actual
33525122.312024-10-2884113Actual
978235.932022-04-288418Actual
2494562.002024-03-288416Actual
1485531.002023-05-298426Actual
1131270.002023-02-268463Budget
9019100.002022-12-278413Budget
2458310.332024-02-2684612Actual
2777924.162024-05-2884212Actual
2535576.292024-03-2884111Actual
1969083.002023-10-298473Actual
3015057.392024-07-2884113Actual
1728100.002022-05-298436Budget
9994179.872022-12-278428Actual
8083200.002022-11-298414Budget
26872252.002024-05-288463Actual
3654100.002022-07-298464Budget
2884582.682024-06-2884611Actual
20628333.002023-11-298413Actual
2533130.002022-06-298464Actual
294050.002022-06-298456Budget
1019580.002023-01-278463Actual
31512364.002024-09-278414Actual
10321200.002023-01-278414Budget
29678237.002024-07-288467Actual
7630169.002022-10-298467Actual
3140114.002022-06-298467Actual
2201564.002023-12-278446Actual
65072.002022-04-288446Actual
1765835.002023-08-298473Actual
32608107.002024-10-288473Actual
174785.012023-07-2984212Actual
33854209.002024-11-288415Actual
3871100.002022-07-298416Budget
5839242.002022-09-288414Actual
1431831.612023-04-2884411Actual
1027230.002023-01-278473Budget
37091396.002025-02-268413Actual
513980.002022-08-298446Budget
38454215.002025-03-298415Actual
504350.002022-08-298426Budget
2239839.062023-12-2784311Actual
225200.002022-04-288414Budget
691529.002022-10-298473Actual
1735912.462023-07-2984511Actual
31037102.892024-08-2884311Actual
11641164.002023-02-268465Actual
1376097.002023-04-288465Actual
7022142.002022-10-298464Actual
6119100.002022-09-288416Budget
30030103.952024-07-2884112Actual
1532044.382023-05-2984411Actual
7569240.002022-10-298417Actual
2845130.002022-06-298436Actual
29501136.002024-07-288436Actual
401580.002022-07-298446Budget
9947325.332022-12-278418Actual
28644178.362024-06-288468Actual
285145.002022-04-288464Actual
39305210.032025-03-2984213Actual
894070.002022-11-298468Budget
8612100.002022-11-298466Actual
4201129.002022-07-298417Actual
1064440.002023-01-278426Budget
1304060.002023-03-298456Budget
7162100.002022-10-298465Budget
29140360.002024-07-288413Actual
30092150.762024-07-2884612Actual
26305484.422024-04-278418Actual
10740105.002023-01-278446Actual
7161135.002022-10-298465Actual
34911403.002024-12-278414Actual
22606309.002024-01-278413Actual
2269875.002024-01-278473Actual
1111280.002023-01-278428Budget
1631100.002022-05-298416Budget
1739372.042023-07-2984611Actual
3812697.742025-02-2684113Actual
6589100.002022-09-288418Budget
30421273.002024-08-288464Actual
603112.002022-04-288436Actual
2402357.002024-02-268456Actual
23108196.002024-01-278417Actual
2875773.102024-06-2884311Actual
2021100.002022-05-298467Budget
743133.002022-10-298456Actual
17926112.002023-08-298436Actual
8143200.002022-11-298464Budget
5650100.002022-09-288413Budget
16654222.002023-07-298414Actual
37211424.002025-02-268414Actual
3172535.002024-09-278426Actual
3558972.042024-12-2784411Actual
25821232.002024-04-278414Actual
26957309.002024-05-288414Actual
1435145.442023-04-2884611Actual
907880.002022-12-278463Budget
30209134.592024-07-2884613Actual
6697132.902022-09-288468Actual
35707122.042024-12-2784112Actual
1351200.002022-05-298414Budget
1284891.002023-03-298416Actual
37304259.002025-02-268415Actual
37594304.002025-02-268417Actual
8460100.002022-11-298436Budget
4341100.002022-07-298418Budget
3718380.002025-02-268473Actual
795678.002022-11-298463Actual
803430.002022-11-298473Budget
346670.002022-07-298463Budget
346766.002022-07-298463Actual
29083132.832024-06-2884613Actual
30301210.002024-08-288463Actual
25142276.002024-03-288417Actual
35507120.972024-12-2784111Actual
15750143.002023-06-298465Actual
26991204.002024-05-288464Actual
36479249.002025-01-278467Actual
34235410.182024-11-288418Actual
1928468.852023-09-2884111Actual
1172190.002023-02-268416Budget
5383118.002022-08-298467Actual
14643187.002023-05-298414Actual
34702152.132024-11-2884213Actual
14735168.002023-05-298415Actual
18724120.002023-09-288464Actual
518557.002022-08-298456Actual
507100.002022-04-288416Budget
164198.212023-06-2984112Actual
3488379.002024-12-278473Actual
915730.002022-12-278473Budget
28524213.002024-06-288467Actual
6263101.002022-09-288446Actual
26366187.452024-04-278468Actual
1801069.002023-08-298466Actual
3219200.002022-06-298418Budget
1588955.002023-06-298446Actual
728856.002022-10-298426Actual
8142155.002022-11-298464Actual
17871100.002023-08-298416Actual
3065360.002024-08-288446Actual
7101130.002022-10-298415Actual
28610193.512024-06-288428Actual
3668557.142025-01-2784211Actual
2370236.002024-02-268473Actual
18570380.002023-09-288413Actual
34263245.032024-11-288428Actual
2724743.002024-05-288456Actual
3213573.102024-09-2784211Actual
3865467.002025-03-298456Actual
10986153.002023-01-278467Actual
24640333.002024-03-288413Actual
1933917.782023-09-2884311Actual
11865100.002023-02-268446Budget
10694124.002023-01-278436Actual
855440.002022-11-298456Budget
1490957.002023-05-298446Actual
205403.952023-10-2984212Actual
32671264.002024-10-288464Actual
3791513.532025-02-2684511Actual
20221146.542023-10-298428Actual
749180.002022-10-298466Budget
17037196.002023-07-298417Actual
1027332.002023-01-278473Actual
18690194.002023-09-288414Actual
1725064.592023-07-2984111Actual
3035884.002024-08-288473Actual
3750462.002025-02-268456Actual
34826191.002024-12-278463Actual
28107444.002024-06-288414Actual
4853190.002022-08-298415Actual
2001039.002023-10-298456Actual
13242158.002023-03-298467Actual
17158107.142023-07-298428Actual
10381116.002023-01-278464Actual
2479486.002024-03-288464Actual
2136829.482023-11-2984211Actual
683680.002022-10-298463Budget
2474257.002022-06-298414Actual
245247.142024-02-2684112Actual
1636136.932023-06-2984611Actual
2340347.572024-01-2784411Actual
21162153.002023-11-298467Actual
1303968.002023-03-298456Actual
1931213.532023-09-2884211Actual
3218997.572024-09-2784411Actual
3397336.002024-11-288426Actual
9264174.002022-12-278464Actual
2139550.762023-11-2984311Actual
32049213.212024-09-278468Actual
19633182.002023-10-298463Actual
2178485.002023-12-278464Actual
850770.002022-11-298446Budget
1993030.002023-10-298426Actual
3906613.532025-03-2984511Actual
19752101.002023-10-298464Actual
29736425.332024-07-288418Actual
18817165.002023-09-288465Actual
506118.002022-04-288416Actual
35768205.022024-12-2784612Actual
1310187.002023-03-298466Actual
888190.002022-11-298428Budget
55440.002022-04-288426Actual
14054214.002023-04-288467Actual
28141201.002024-06-288464Actual
2334936.932024-01-2784211Actual
33467141.192024-10-2884612Actual
19845117.002023-10-298465Actual
2204139.002023-12-278456Actual
17720120.002023-08-298464Actual
962470.002022-12-278446Budget
11113128.362023-01-278428Actual
636890.002022-09-288466Budget
26747208.272024-04-2784213Actual
2722195.002024-05-288446Actual
245512.892024-02-2684212Actual
122480.002022-05-298463Budget
10693100.002023-01-278436Budget
13180200.002023-03-298417Budget
37537104.002025-02-268466Actual
19599288.002023-10-298413Actual
37948105.022025-02-2684611Actual
616645.002022-09-288426Actual
17130264.722023-07-298418Actual
861380.002022-11-298466Budget
326780.002022-06-298428Budget
3745299.002025-02-268436Actual
3857453.002025-03-298426Actual
34734117.042024-11-2884613Actual
9481100.002022-12-278416Budget
6776100.002022-10-298413Budget
1223880.002023-02-268428Budget
3325959.272024-10-2884211Actual
749073.002022-10-298466Actual
12770100.002023-03-298465Budget
30479221.002024-08-288415Actual
2288125.002022-06-298413Actual
1887560.002023-09-288416Actual
10459156.002023-01-278415Actual
19810135.002023-10-298415Actual
38865149.572025-03-298428Actual
1851314.592023-08-2984612Actual
444780.002022-07-298468Budget
30982123.102024-08-2884111Actual
2642690.122024-04-2784111Actual

Generated 2025-05-28 16:06:13.315 UTC