[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
425100.002022-04-288465Budget
1026114.722022-04-288428Actual
19752101.002023-10-298464Actual
8754148.002022-11-298467Actual
32341153.952024-09-2784612Actual
3005823.102024-07-2884212Actual
738477.002022-10-298446Actual
13631137.002023-04-288414Actual
2234373.102023-12-2784111Actual
1632712.462023-06-2984511Actual
19718158.002023-10-298414Actual
12379100.002023-03-298413Budget
458762.002022-08-298463Actual
35449216.242024-12-278468Actual
1496870.002023-05-298466Actual
2944696.002024-07-288416Actual
1895647.002023-09-288446Actual
962470.002022-12-278446Budget
20841155.002023-11-298415Actual
167930.002022-05-298426Budget
8692155.002022-11-298417Actual
2662812.462024-04-2784112Actual
1176862.002023-02-268426Actual
401491.002022-07-298446Actual
289390.002022-06-298446Budget
6039200.002022-09-288465Budget
2042126.292023-10-2984511Actual
26872252.002024-05-288463Actual
24112211.002024-02-268417Actual
10517100.002023-01-278465Budget
23143232.002024-01-278467Actual
23971105.002024-02-268436Actual
5650100.002022-09-288413Budget
2603818.002024-04-278426Actual
2039443.312023-10-2984411Actual
1836133.742023-08-2984411Actual
1887560.002023-09-288416Actual
2435123.102024-02-2684211Actual
12708200.002023-03-298415Budget
30627103.002024-08-288436Actual
8753100.002022-11-298467Budget
3676639.062025-01-2784511Actual
29736425.332024-07-288418Actual
36917131.612025-01-2784612Actual
164198.212023-06-2984112Actual
663790.002022-09-288428Budget
26747208.272024-04-2784213Actual
8221100.002022-11-298415Budget
781895.022022-10-298468Actual
9947325.332022-12-278418Actual
28644178.362024-06-288468Actual
28702165.662024-06-2884111Actual
21842168.002023-12-278415Actual
33231160.342024-10-2884111Actual
24204270.782024-02-268418Actual
1019580.002023-01-278463Actual
509198.002022-08-298436Actual
16569180.002023-07-298463Actual
738570.002022-10-298446Budget
2346356.082024-01-2784611Actual
1299299.002023-03-298446Actual
8691200.002022-11-298417Budget
23645151.002024-02-268463Actual
1350180.002022-05-298414Actual
2136829.482023-11-2984211Actual
11501100.002023-02-268464Budget
3520444.002024-12-278456Actual
3870110.002022-07-298416Actual
130218.002022-05-298473Actual
164465.012023-06-2984212Actual
728856.002022-10-298426Actual
6589100.002022-09-288418Budget
188377.002022-05-298466Actual
19810135.002023-10-298415Actual
17730.002022-04-288473Budget
35039162.002024-12-278465Actual
749180.002022-10-298466Budget
9343136.002022-12-278415Actual
3564995.442024-12-2784611Actual
195429.272023-09-2884612Actual
2875773.102024-06-2884311Actual
2999116.002022-06-298466Actual
18221182.902023-08-298468Actual
3340590.122024-10-2884112Actual
22131184.002023-12-278417Actual
9019100.002022-12-278413Budget
10986153.002023-01-278467Actual
2096027.002023-11-298426Actual
11113128.362023-01-278428Actual
1289640.002023-03-298426Budget
33053236.002024-10-288467Actual
5324142.002022-08-298417Actual
24265211.692024-02-268468Actual
1969083.002023-10-298473Actual
1435145.442023-04-2884611Actual
10134105.002023-01-278413Actual
17778110.002023-08-298415Actual
255826.082024-03-2884212Actual
2533130.002022-06-298464Actual
3718380.002025-02-268473Actual
3290386.002024-10-288446Actual
39100132.682025-03-2984611Actual
1078762.002023-01-278456Actual
1739372.042023-07-2984611Actual
10135100.002023-01-278413Budget
34142333.002024-11-288417Actual
26305484.422024-04-278418Actual
3148477.002024-09-278473Actual
35415182.902024-12-278428Actual
3906613.532025-03-2984511Actual
1027332.002023-01-278473Actual
122480.002022-05-298463Budget
32877109.002024-10-288436Actual
35977205.002025-01-278463Actual
3035884.002024-08-288473Actual
3127678.452024-08-2884113Actual
32671264.002024-10-288464Actual
2958684.002024-07-288466Actual
34497149.702024-11-2884611Actual
513980.002022-08-298446Budget
15863102.002023-06-298436Actual
2993892.252024-07-2884411Actual
3685682.682025-01-2784112Actual
174515.012023-07-2984112Actual
33173219.272024-10-288468Actual
7023200.002022-10-298464Budget
10518123.002023-01-278465Actual
2355311.402024-01-2784612Actual
3655135.002022-07-298464Actual
5839242.002022-09-288414Actual
69850.002022-04-288456Budget
8083200.002022-11-298414Budget
565194.002022-09-288413Actual
7337100.002022-10-298436Budget
1833433.742023-08-2984311Actual
3443682.682024-11-2884411Actual
3833354.002025-03-298473Actual
5463100.002022-08-298418Budget
1591549.002023-06-298456Actual
2337639.062024-01-2784311Actual
26333198.052024-04-278428Actual
2724743.002024-05-288456Actual
3331360.332024-10-2884411Actual
893991.992022-11-298468Actual
4915200.002022-08-298465Budget
21162153.002023-11-298467Actual
38779222.002025-03-298467Actual
907974.002022-12-278463Actual
29175182.002024-07-288463Actual
406149.002022-07-298456Actual
1961160.002022-05-298417Actual
177590.002022-05-298446Budget
12946100.002023-03-298436Budget
2952776.002024-07-288446Actual
3221631.612024-09-2784511Actual
1962200.002022-05-298417Budget
2045541.192023-10-2984611Actual
524499.002022-08-298466Actual
1005670.002022-12-278468Budget
2722195.002024-05-288446Actual
1733249.702023-07-2984411Actual
255557.142024-03-2884112Actual
3224984.802024-09-2784611Actual
29353262.002024-07-288415Actual
3791200.002022-07-298465Budget
1376097.002023-04-288465Actual
3106484.802024-08-2884411Actual
32049213.212024-09-278468Actual
2843299.002024-06-288466Actual
10925164.002023-01-278417Actual
245247.142024-02-2684112Actual
32459118.802024-09-2784613Actual
1223984.422023-02-268428Actual
3679882.682025-01-2784611Actual
7338117.002022-10-298436Actual
504350.002022-08-298426Budget
1410100.002022-05-298464Budget
2057113.532023-10-2984612Actual
108590.002022-04-288468Budget
31156105.022024-08-2884112Actual
795678.002022-11-298463Actual
36154275.002025-01-278415Actual
37686385.942025-02-268418Actual
34177184.002024-11-288467Actual
1728100.002022-05-298436Budget
12049164.002023-02-268417Actual
2923282.002024-07-288473Actual
7570200.002022-10-298417Budget
2666213.532024-04-2784612Actual
39220189.062025-03-2984612Actual
37594304.002025-02-268417Actual
31427180.002024-09-278463Actual
513853.002022-08-298446Actual
2021100.002022-05-298467Budget
365147.002022-04-288415Actual
39039115.652025-03-2984411Actual
24852122.002024-03-288415Actual
10320180.002023-01-278414Actual
130330.002022-05-298473Budget
2004369.002023-10-298466Actual
3968100.002022-07-298436Budget
265359.272024-04-2784511Actual
7569240.002022-10-298417Actual
8283100.002022-11-298465Budget
391857.002022-07-298426Actual
3397336.002024-11-288426Actual
19599288.002023-10-298413Actual
279625.002022-06-298426Actual
154127.142023-05-2984112Actual
579040.002022-09-288473Budget
30177164.412024-07-2884213Actual
34263245.032024-11-288428Actual
2893122.042024-06-2884212Actual
1686724.002023-07-298426Actual
29295184.002024-07-288464Actual
33946116.002024-11-288416Actual
346670.002022-07-298463Budget
13321243.512023-03-298418Actual
28610193.512024-06-288428Actual
17566355.002023-08-298413Actual
14735168.002023-05-298415Actual
952947.002022-12-278426Actual
1662688.002023-07-298473Actual
38837414.732025-03-298418Actual
32107149.702024-09-2784111Actual
19192160.182023-09-288428Actual
22641168.002024-01-278463Actual
33552127.572024-10-2884213Actual
1482881.002023-05-298416Actual
22285145.022023-12-278468Actual
27693111.402024-05-2884611Actual
20663196.002023-11-298463Actual
3733147.002022-07-298415Actual
27751116.722024-05-2884112Actual
3101036.932024-08-2884211Actual
37100.002022-04-288413Budget
4123124.002022-07-298466Actual
636967.002022-09-288466Actual
18160246.542023-08-298418Actual
31895316.002024-09-278417Actual
2440547.572024-02-2684411Actual
19071233.002023-09-288417Actual
7709193.512022-10-298418Actual
27082162.002024-05-288465Actual
18782108.002023-09-288415Actual
22606309.002024-01-278413Actual
5978200.002022-09-288415Budget
603112.002022-04-288436Actual
12993100.002023-03-298446Budget
3402783.002024-11-288446Actual
4994100.002022-08-298416Budget
9578100.002022-12-278436Budget
1694739.002023-07-298456Actual
26366187.452024-04-278468Actual
2193464.002023-12-278416Actual
6636117.752022-09-288428Actual
22761101.002024-01-278464Actual
2650840.122024-04-2784411Actual
37339208.002025-02-268465Actual
1310090.002023-03-298466Budget
3627432.002025-01-278426Actual
3523787.002024-12-278466Actual
29388189.002024-07-288465Actual
234963.002022-06-298463Actual
3668557.142025-01-2784211Actual
35004297.002024-12-278415Actual
34911403.002024-12-278414Actual
1490200.002022-05-298415Budget
10926200.002023-01-278417Budget
604100.002022-04-288436Budget
2157413.532023-11-2984612Actual
2991196.512024-07-2884311Actual
29140360.002024-07-288413Actual
3512439.002024-12-278426Actual
6697132.902022-09-288468Actual
5898115.002022-09-288464Actual
3603460.002025-01-278473Actual
13242158.002023-03-298467Actual
30209134.592024-07-2884613Actual
2305185.002024-01-278466Actual
9018110.002022-12-278413Actual
1851314.592023-08-2984612Actual
33641293.002024-11-288413Actual
274897.002022-06-298416Actual
7161135.002022-10-298465Actual
1289736.002023-03-298426Actual
36062433.002025-01-278414Actual
21876105.002023-12-278465Actual
1493550.002023-05-298456Actual
979200.002022-04-288418Budget
205137.142023-10-2984112Actual
5462311.692022-08-298418Actual
2807981.002024-06-288473Actual
12191200.002023-02-268418Budget
10846103.002023-01-278466Actual
215418.212023-11-2984112Actual
1890233.002023-09-288426Actual
34354196.512024-11-2884111Actual
557180.002022-08-298468Budget
2148345.442023-11-2984611Actual
6040142.002022-09-288465Actual
1186474.002023-02-268446Actual
3800673.102025-02-2684112Actual
3592213.002022-07-298414Actual
177483.002022-05-298446Actual
1727135.002022-05-298436Actual
3734200.002022-07-298415Budget
1230090.002023-02-268468Budget
6588220.782022-09-288418Actual
3593200.002022-07-298414Budget
630942.002022-09-288456Actual
466436.002022-08-298473Actual
2370236.002024-02-268473Actual
1244166.002023-03-298463Actual
16534318.002023-07-298413Actual
182138.002022-05-298456Actual
1636136.932023-06-2984611Actual
3405100.002022-07-298413Budget
518557.002022-08-298456Actual
1251930.002023-03-298473Budget
2845130.002022-06-298436Actual
406250.002022-07-298456Budget
34675134.592024-11-2884113Actual
35329254.002024-12-278467Actual
3284929.002024-10-288426Actual
16040198.002023-06-298467Actual
7241100.002022-10-298416Budget
4774100.002022-08-298464Budget
20135132.002023-10-298467Actual
36599184.422025-01-278468Actual
1197090.002023-02-268466Budget
17192163.212023-07-298468Actual
3812697.742025-02-2684113Actual
15750143.002023-06-298465Actual
1583517.002023-06-298426Actual
2391699.002024-02-268416Actual
194843.952023-09-2884112Actual
17037196.002023-07-298417Actual
579136.002022-09-288473Actual
9402168.002022-12-278465Actual
25916208.002024-04-278415Actual
2172236.002023-12-278473Actual
17601202.002023-08-298463Actual
1830712.462023-08-2984211Actual
2291177.002024-01-278416Actual
13180200.002023-03-298417Budget
412290.002022-07-298466Budget
1310187.002023-03-298466Actual
38687103.002025-03-298466Actual
28347146.002024-06-288436Actual
24146158.002024-02-268467Actual
2001039.002023-10-298456Actual
2072044.002023-11-298473Actual
3742432.002025-02-268426Actual
3638792.002025-01-278466Actual
2878483.742024-06-2884411Actual
789696.002022-11-298413Actual
3180550.002024-09-278456Actual
426116.002022-04-288465Actual
850665.002022-11-298446Actual
1552114.002022-05-298465Actual
3373363.002024-11-288473Actual
2609248.002024-04-278446Actual
571273.002022-09-288463Actual
9577117.002022-12-278436Actual
10055138.962022-12-278468Actual
36444367.002025-01-278417Actual
12378107.002023-03-298413Actual
7022142.002022-10-298464Actual
34235410.182024-11-288418Actual
2210145.022022-05-298468Actual
3218269.272022-06-298418Actual
28489404.002024-06-288417Actual
18605174.002023-09-288463Actual
1939326.292023-09-2884511Actual
33888239.002024-11-288465Actual
12112113.002023-02-268467Actual
3213573.102024-09-2784211Actual
33139172.302024-10-288428Actual
2728082.002024-05-288466Actual
31218162.462024-08-2884612Actual
29023106.522024-06-2884113Actual
19633182.002023-10-298463Actual
23108196.002024-01-278417Actual
22166194.002023-12-278467Actual
3446328.422024-11-2884511Actual
401580.002022-07-298446Budget
1172190.002023-02-268416Budget
31547206.002024-09-278464Actual
1446711.402023-04-2884612Actual
2031276.292023-10-2984111Actual
952850.002022-12-278426Budget
6510100.002022-09-288467Budget
1698088.002023-07-298466Actual
1730530.552023-07-2984311Actual
28234220.002024-06-288465Actual
10460200.002023-01-278415Budget
2787067.922024-05-2884113Actual
1588955.002023-06-298446Actual
2334936.932024-01-2784211Actual
12111100.002023-02-268467Budget
669880.002022-09-288468Budget
11438200.002023-02-268414Budget
4995103.002022-08-298416Actual
7897100.002022-11-298413Budget
1351200.002022-05-298414Budget
30890179.872024-08-288428Actual
1535467.782023-05-2984611Actual
29764176.842024-07-288428Actual
26957309.002024-05-288414Actual
35507120.972024-12-2784111Actual
12050200.002023-02-268417Budget
15025261.002023-05-298417Actual
27430357.152024-05-288418Actual
15060196.002023-05-298467Actual
9792.002022-04-288463Actual
23730195.002024-02-268414Actual
4916145.002022-08-298465Actual
14142117.752023-04-288428Actual
27550159.272024-05-2884111Actual
4713200.002022-08-298414Budget
38489259.002025-03-298465Actual
1995897.002023-10-298436Actual
3865467.002025-03-298456Actual
144365.012023-04-2884212Actual
18188117.752023-08-298428Actual
4262147.002022-07-298467Actual
29972102.892024-07-2884611Actual
24232146.542024-02-268428Actual
31037102.892024-08-2884311Actual
17871100.002023-08-298416Actual
30862542.002024-08-288418Actual
14019162.002023-04-288417Actual
2611177.002022-06-298415Actual
743133.002022-10-298456Actual
30266373.002024-08-288413Actual
3139100.002022-06-298467Budget
2405555.002024-02-268466Actual
1176940.002023-02-268426Budget
25142276.002024-03-288417Actual
34946249.002024-12-278464Actual
28022222.002024-06-288463Actual
1117490.002023-01-278468Budget
1795248.002023-08-298446Actual
27492184.422024-05-288468Actual
9808192.002022-12-278417Actual
888190.002022-11-298428Budget
25235317.752024-03-288418Actual

Generated 2025-05-28 17:23:04.129 UTC