[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182250.002022-05-298456Budget
33888239.002024-11-288465Actual
2669100.002022-06-298465Budget
3340590.122024-10-2884112Actual
12191200.002023-02-268418Budget
21842168.002023-12-278415Actual
17158107.142023-07-298428Actual
33552127.572024-10-2884213Actual
21631268.002023-12-278413Actual
4448131.392022-07-298468Actual
3328665.652024-10-2884311Actual
837147.002022-04-288417Actual
2245877.362023-12-2784611Actual
565194.002022-09-288413Actual
32399127.572024-09-2784113Actual
4713200.002022-08-298414Budget
2098899.002023-11-298436Actual
19810135.002023-10-298415Actual
1244070.002023-03-298463Budget
1410100.002022-05-298464Budget
346766.002022-07-298463Actual
10925164.002023-01-278417Actual
2139550.762023-11-2984311Actual
25821232.002024-04-278414Actual
23645151.002024-02-268463Actual
3183889.002024-09-278466Actual
2999116.002022-06-298466Actual
728856.002022-10-298426Actual
3638792.002025-01-278466Actual
18817165.002023-09-288465Actual
2615159.002024-04-278466Actual
631050.002022-09-288456Budget
34177184.002024-11-288467Actual
177590.002022-05-298446Budget
34497149.702024-11-2884611Actual
513853.002022-08-298446Actual
1396076.002023-04-288466Actual
33139172.302024-10-288428Actual
9480123.002022-12-278416Actual
2991196.512024-07-2884311Actual
30982123.102024-08-2884111Actual
979200.002022-04-288418Budget
12190201.082023-02-268418Actual
2645439.062024-04-2784211Actual
2334936.932024-01-2784211Actual
3520444.002024-12-278456Actual
30301210.002024-08-288463Actual
3742432.002025-02-268426Actual
3266102.602022-06-298428Actual
3071275.002024-08-288466Actual
1836133.742023-08-2984411Actual
1698088.002023-07-298466Actual
32107149.702024-09-2784111Actual
2650840.122024-04-2784411Actual
285145.002022-04-288464Actual
9808192.002022-12-278417Actual
2878483.742024-06-2884411Actual
12299110.172023-02-268468Actual
12628100.002023-03-298464Budget
35886141.612024-12-2784613Actual
11641164.002023-02-268465Actual
1223880.002023-02-268428Budget
3561615.652024-12-2784511Actual
1662688.002023-07-298473Actual
19164396.542023-09-288418Actual
27605115.652024-05-2884311Actual
167844.002022-05-298426Actual
3676639.062025-01-2784511Actual
2399767.002024-02-268446Actual
3221631.612024-09-2784511Actual
7337100.002022-10-298436Budget
2299252.002024-01-278446Actual
1882100.002022-05-298466Budget
1176862.002023-02-268426Actual
3127678.452024-08-2884113Actual
10380100.002023-01-278464Budget
34675134.592024-11-2884113Actual
2722195.002024-05-288446Actual
579136.002022-09-288473Actual
38184239.852025-02-2684613Actual
10321200.002023-01-278414Budget
2662812.462024-04-2784112Actual
2884582.682024-06-2884611Actual
28199229.002024-06-288415Actual
30890179.872024-08-288428Actual
2440547.572024-02-2684411Actual
29736425.332024-07-288418Actual
3733147.002022-07-298415Actual
669880.002022-09-288468Budget
16569180.002023-07-298463Actual
2475200.002022-06-298414Budget
15750143.002023-06-298465Actual
37211424.002025-02-268414Actual
6963180.002022-10-298414Actual
11064251.092023-01-278418Actual
37861102.892025-02-2684311Actual
34263245.032024-11-288428Actual
8460100.002022-11-298436Budget
30209134.592024-07-2884613Actual
4261100.002022-07-298467Budget
1176940.002023-02-268426Budget
32551177.002024-10-288463Actual
1131377.002023-02-268463Actual
36444367.002025-01-278417Actual
34354196.512024-11-2884111Actual
5572123.812022-08-298468Actual
235219.272024-01-2784112Actual
1289736.002023-03-298426Actual
3218269.272022-06-298418Actual
14524252.002023-05-298413Actual
915621.002022-12-278473Actual
1027230.002023-01-278473Budget
29856165.662024-07-2884111Actual
1636136.932023-06-2984611Actual
2031276.292023-10-2984111Actual
13242158.002023-03-298467Actual
855362.002022-11-298456Actual
8362138.002022-11-298416Actual
19226131.392023-09-288468Actual
37126263.002025-02-268463Actual
2402357.002024-02-268456Actual
31392356.002024-09-278413Actual
9264174.002022-12-278464Actual
1019470.002023-01-278463Budget
1251842.002023-03-298473Actual
2355311.402024-01-2784612Actual
795780.002022-11-298463Budget
29140360.002024-07-288413Actual
279730.002022-06-298426Budget
3564995.442024-12-2784611Actual
1461538.002023-05-298473Actual
102780.002022-04-288428Budget
23201240.482024-01-278418Actual
1969083.002023-10-298473Actual
8612100.002022-11-298466Actual
1523868.852023-05-2984111Actual
245247.142024-02-2684112Actual
3404113.002022-07-298413Actual
3455592.252024-11-2884112Actual
1376097.002023-04-288465Actual
691430.002022-10-298473Budget
3517869.002024-12-278446Actual
2332156.082024-01-2784111Actual
2446676.292024-02-2684611Actual
1131270.002023-02-268463Budget
3592213.002022-07-298414Actual
9946200.002022-12-278418Budget
122592.002022-05-298463Actual
3216279.482024-09-2784311Actual
31698108.002024-09-278416Actual
3224984.802024-09-2784611Actual
978235.932022-04-288418Actual
11642100.002023-02-268465Budget
3967124.002022-07-298436Actual
2269875.002024-01-278473Actual
412290.002022-07-298466Budget
401580.002022-07-298446Budget
2096027.002023-11-298426Actual
2237130.552023-12-2784211Actual
3334794.382024-10-2884611Actual
3593200.002022-07-298414Budget
557180.002022-08-298468Budget
25699240.002024-04-278413Actual
2479486.002024-03-288464Actual
27049241.002024-05-288415Actual
11253140.002023-02-268413Actual
4341100.002022-07-298418Budget
9577117.002022-12-278436Actual
36975145.112025-01-2784113Actual
55530.002022-04-288426Budget
5978200.002022-09-288415Budget
108590.002022-04-288468Budget
20221146.542023-10-298428Actual
13368128.362023-03-298428Actual
3408578.002024-11-288466Actual
38396200.002025-03-298464Actual
571273.002022-09-288463Actual
17778110.002023-08-298415Actual
9401100.002022-12-278465Budget
30386326.002024-08-288414Actual
7569240.002022-10-298417Actual
38957134.802025-03-2984111Actual
2763290.122024-05-2884411Actual
1962200.002022-05-298417Budget
256148.212024-03-2884612Actual
10846103.002023-01-278466Actual
1197090.002023-02-268466Budget
12707189.002023-03-298415Actual
4916145.002022-08-298465Actual
294050.002022-06-298456Budget
2508581.002024-03-288466Actual
11579200.002023-02-268415Budget
2546423.102024-03-2884511Actual
26210270.002024-04-278417Actual
1350180.002022-05-298414Actual
2473236.002024-03-288473Actual
220990.002022-05-298468Budget
1336980.002023-03-298428Budget
12566193.002023-03-298414Actual
9578100.002022-12-278436Budget
3005823.102024-07-2884212Actual
3218997.572024-09-2784411Actual
898119.002022-04-288467Actual
738570.002022-10-298446Budget
11065200.002023-01-278418Budget
1995897.002023-10-298436Actual
2777924.162024-05-2884212Actual
683793.002022-10-298463Actual
1489216.002022-05-298415Actual
1933917.782023-09-2884311Actual
2611843.002024-04-278456Actual
24640333.002024-03-288413Actual
6697132.902022-09-288468Actual
8283100.002022-11-298465Budget
850770.002022-11-298446Budget
26780141.612024-04-2784613Actual
2642690.122024-04-2784111Actual
29083132.832024-06-2884613Actual
803430.002022-11-298473Budget
7161135.002022-10-298465Actual
1730530.552023-07-2984311Actual
7241100.002022-10-298416Budget
14735168.002023-05-298415Actual
1551100.002022-05-298465Budget
38276179.002025-03-298463Actual
1848010.332023-08-2984112Actual
5323200.002022-08-298417Budget
245512.892024-02-2684212Actual
12049164.002023-02-268417Actual
215418.212023-11-2984112Actual
30092150.762024-07-2884612Actual
743240.002022-10-298456Budget
21989111.002023-12-278436Actual
224180.002022-04-288414Actual
28965129.482024-06-2884612Actual
20100224.002023-10-298417Actual
29643329.002024-07-288417Actual
12050200.002023-02-268417Budget
24265211.692024-02-268468Actual
524499.002022-08-298466Actual
21876105.002023-12-278465Actual
3558972.042024-12-2784411Actual
27430357.152024-05-288418Actual
255557.142024-03-2884112Actual
31547206.002024-09-278464Actual
1689590.002023-07-298436Actual
27930211.782024-05-2884613Actual
513980.002022-08-298446Budget
2210145.022022-05-298468Actual
1765835.002023-08-298473Actual
466540.002022-08-298473Budget
21127160.002023-11-298417Actual
12945107.002023-03-298436Actual
3854788.002025-03-298416Actual
17813144.002023-08-298465Actual
8143200.002022-11-298464Budget
2749100.002022-06-298416Budget
2405555.002024-02-268466Actual
255826.082024-03-2884212Actual
35039162.002024-12-278465Actual
8753100.002022-11-298467Budget
551090.002022-08-298428Budget
3833354.002025-03-298473Actual
3668557.142025-01-2784211Actual
3898563.532025-03-2984211Actual
2196127.002023-12-278426Actual
2193464.002023-12-278416Actual
5650100.002022-09-288413Budget
15146126.842023-05-298428Actual
749180.002022-10-298466Budget
2148345.442023-11-2984611Actual
1304060.002023-03-298456Budget
30421273.002024-08-288464Actual
2296685.002024-01-278436Actual
2142247.572023-11-2984411Actual
4527100.002022-08-298413Budget
205403.952023-10-2984212Actual
35507120.972024-12-2784111Actual
30804240.002024-08-288467Actual
33231160.342024-10-2884111Actual
19599288.002023-10-298413Actual
31605235.002024-09-278415Actual
12769108.002023-03-298465Actual
34001123.002024-11-288436Actual
22285145.022023-12-278468Actual
1931213.532023-09-2884211Actual
16534318.002023-07-298413Actual
7101130.002022-10-298415Actual
391857.002022-07-298426Actual
30924281.392024-08-288468Actual
5384100.002022-08-298467Budget
32764250.002024-10-288465Actual
7570200.002022-10-298417Budget
144365.012023-04-2884212Actual
16160211.692023-06-298468Actual
2672064.412024-04-2784113Actual
23858143.002024-02-268465Actual
22131184.002023-12-278417Actual
795678.002022-11-298463Actual
3627432.002025-01-278426Actual
3865467.002025-03-298456Actual
3458335.872024-11-2884212Actual
3438237.992024-11-2884211Actual
27987350.002024-06-288413Actual
6589100.002022-09-288418Budget
3397336.002024-11-288426Actual
683680.002022-10-298463Budget
37686385.942025-02-268418Actual
130330.002022-05-298473Budget
17720120.002023-08-298464Actual
2612200.002022-06-298415Budget
7630169.002022-10-298467Actual
35943252.002025-01-278413Actual
1532044.382023-05-2984411Actual
164778.212023-06-2984612Actual
1725064.592023-07-2984111Actual
18188117.752023-08-298428Actual
8083200.002022-11-298414Budget
3553570.972024-12-2784211Actual
33111352.602024-10-288418Actual
2535576.292024-03-2884111Actual
4774100.002022-08-298464Budget
9994179.872022-12-278428Actual
1111280.002023-01-278428Budget
34946249.002024-12-278464Actual
34791323.002024-12-278413Actual
25734181.002024-04-278463Actual
2104051.002023-11-298456Actual
3791513.532025-02-2684511Actual
14019162.002023-04-288417Actual
2148134.422022-05-298428Actual
1789828.002023-08-298426Actual
11500144.002023-02-268464Actual
2923282.002024-07-288473Actual
30627103.002024-08-288436Actual
2437831.612024-02-2684311Actual
27897204.762024-05-2884213Actual
2254915.652023-12-2784612Actual
17601202.002023-08-298463Actual
16782164.002023-07-298465Actual
130218.002022-05-298473Actual
12629156.002023-03-298464Actual
506118.002022-04-288416Actual
2093369.002023-11-298416Actual
12993100.002023-03-298446Budget
10985100.002023-01-278467Budget
5977185.002022-09-288415Actual
18160246.542023-08-298418Actual
1446711.402023-04-2884612Actual
781770.002022-10-298468Budget
2144910.332023-11-2984511Actual
1901483.002023-09-288466Actual
10381116.002023-01-278464Actual
1631100.002022-05-298416Budget
33173219.272024-10-288468Actual
2293819.002024-01-278426Actual
3803419.912025-02-2684212Actual
30514212.002024-08-288465Actual
28903105.022024-06-2884112Actual
38837414.732025-03-298418Actual
2724743.002024-05-288456Actual
2843299.002024-06-288466Actual
19752101.002023-10-298464Actual
1431831.612023-04-2884411Actual
6588220.782022-09-288418Actual
3512439.002024-12-278426Actual
7897100.002022-11-298413Budget
29353262.002024-07-288415Actual
636890.002022-09-288466Budget
3635460.002025-01-278456Actual
3402783.002024-11-288446Actual
35768205.022024-12-2784612Actual
39039115.652025-03-2984411Actual
37594304.002025-02-268417Actual
10986153.002023-01-278467Actual
444780.002022-07-298468Budget
8221100.002022-11-298415Budget
31512364.002024-09-278414Actual
2502660.002024-03-288446Actual
17625.002022-04-288473Actual
36189174.002025-01-278465Actual
29023106.522024-06-2884113Actual
182138.002022-05-298456Actual
15060196.002023-05-298467Actual
144098.212023-04-2884112Actual
3078200.002022-06-298417Budget
36537496.542025-01-278418Actual
30177164.412024-07-2884213Actual
952947.002022-12-278426Actual
11865100.002023-02-268446Budget
29050201.262024-06-2884213Actual
9868100.002022-12-278467Budget
2993892.252024-07-2884411Actual
2242548.632023-12-2784411Actual
1078860.002023-01-278456Budget
2603818.002024-04-278426Actual
12946100.002023-03-298436Budget
1890233.002023-09-288426Actual
1429145.442023-04-2884311Actual
26747208.272024-04-2784213Actual
225165.012023-12-2784112Actual
9481100.002022-12-278416Budget
33796204.002024-11-288464Actual
1632712.462023-06-2984511Actual
4202200.002022-07-298417Budget
26991204.002024-05-288464Actual
1064440.002023-01-278426Budget
1303968.002023-03-298456Actual
21282146.542023-11-298468Actual
1627331.612023-06-2984311Actual
458762.002022-08-298463Actual
9019100.002022-12-278413Budget
164465.012023-06-2984212Actual
894070.002022-11-298468Budget
16005218.002023-06-298417Actual
1482881.002023-05-298416Actual
22819145.002024-01-278415Actual
274897.002022-06-298416Actual
8691200.002022-11-298417Budget
6447200.002022-09-288417Budget
401491.002022-07-298446Actual
37888107.142025-02-2684411Actual
756100.002022-04-288466Budget
38899195.022025-03-298468Actual
1529328.422023-05-2984311Actual
2107086.002023-11-298466Actual
6216100.002022-09-288436Budget
37339208.002025-02-268465Actual
23108196.002024-01-278417Actual
4388157.142022-07-298428Actual
7629100.002022-10-298467Budget
27195135.002024-05-288436Actual
3791200.002022-07-298465Budget
13631137.002023-04-288414Actual
32671264.002024-10-288464Actual
972980.002022-12-278466Budget
3101036.932024-08-2884211Actual
163094.002022-05-298416Actual
2549760.332024-03-2884611Actual
32636448.002024-10-288414Actual
34702152.132024-11-2884213Actual
1167100.002022-05-298413Budget
438990.002022-07-298428Budget
1384725.002023-04-288426Actual
13320200.002023-03-298418Budget
2533130.002022-06-298464Actual
10693100.002023-01-278436Budget
332590.002022-06-298468Budget

Generated 2025-05-28 15:53:03.923 UTC