[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795780.002022-11-298463Budget
35507120.972024-12-2784111Actual
3901263.532025-03-2984311Actual
3067949.002024-08-288456Actual
3833354.002025-03-298473Actual
6510100.002022-09-288467Budget
803527.002022-11-298473Actual
636967.002022-09-288466Actual
5383118.002022-08-298467Actual
8083200.002022-11-298414Budget
1725064.592023-07-2984111Actual
25699240.002024-04-278413Actual
861380.002022-11-298466Budget
7629100.002022-10-298467Budget
17813144.002023-08-298465Actual
2057113.532023-10-2984612Actual
8460100.002022-11-298436Budget
33019353.002024-10-288417Actual
22819145.002024-01-278415Actual
1111280.002023-01-278428Budget
12708200.002023-03-298415Budget
30924281.392024-08-288468Actual
1895647.002023-09-288446Actual
631050.002022-09-288456Budget
898119.002022-04-288467Actual
1887560.002023-09-288416Actual
3078200.002022-06-298417Budget
35977205.002025-01-278463Actual
6215120.002022-09-288436Actual
10846103.002023-01-278466Actual
1078762.002023-01-278456Actual
16126132.902023-06-298428Actual
888190.002022-11-298428Budget
17926112.002023-08-298436Actual
21220346.542023-11-298418Actual
2399767.002024-02-268446Actual
25142276.002024-03-288417Actual
5839242.002022-09-288414Actual
2142247.572023-11-2984411Actual
1551100.002022-05-298465Budget
3177971.002024-09-278446Actual
2340347.572024-01-2784411Actual
27430357.152024-05-288418Actual
19106234.002023-09-288467Actual
29388189.002024-07-288465Actual
5092100.002022-08-298436Budget
29175182.002024-07-288463Actual
36189174.002025-01-278465Actual
14770102.002023-05-298465Actual
55440.002022-04-288426Actual
11439231.002023-02-268414Actual
1496870.002023-05-298466Actual
893991.992022-11-298468Actual
1735912.462023-07-2984511Actual
37126263.002025-02-268463Actual
28107444.002024-06-288414Actual
2101469.002023-11-298446Actual
6777137.002022-10-298413Actual
27987350.002024-06-288413Actual
11253140.002023-02-268413Actual
19071233.002023-09-288417Actual
2473236.002024-03-288473Actual
4915200.002022-08-298465Budget
29678237.002024-07-288467Actual
3918650.762025-03-2984212Actual
850665.002022-11-298446Actual
3517869.002024-12-278446Actual
24675192.002024-03-288463Actual
3857453.002025-03-298426Actual
27897204.762024-05-2884213Actual
22606309.002024-01-278413Actual
12191200.002023-02-268418Budget
616645.002022-09-288426Actual
2846100.002022-06-298436Budget
32636448.002024-10-288414Actual
3654100.002022-07-298464Budget
1795248.002023-08-298446Actual
1390159.002023-04-288446Actual
30092150.762024-07-2884612Actual
6963180.002022-10-298414Actual
31156105.022024-08-2884112Actual
6776100.002022-10-298413Budget
31218162.462024-08-2884612Actual
5511135.932022-08-298428Actual
7756104.112022-10-298428Actual
3343320.972024-10-2884212Actual
279625.002022-06-298426Actual
2104051.002023-11-298456Actual
38276179.002025-03-298463Actual
256148.212024-03-2884612Actual
7709193.512022-10-298418Actual
34263245.032024-11-288428Actual
20193279.872023-10-298418Actual
458670.002022-08-298463Budget
37246288.002025-02-268464Actual
65190.002022-04-288446Budget
2475200.002022-06-298414Budget
32551177.002024-10-288463Actual
2178485.002023-12-278464Actual
17158107.142023-07-298428Actual
1636136.932023-06-2984611Actual
2648144.382024-04-2784311Actual
5977185.002022-09-288415Actual
16689105.002023-07-298464Actual
2036718.842023-10-2984311Actual
3404113.002022-07-298413Actual
35387410.182024-12-278418Actual
13368128.362023-03-298428Actual
1176862.002023-02-268426Actual
32426201.262024-09-2784213Actual
35886141.612024-12-2784613Actual
2497218.002024-03-288426Actual
2645439.062024-04-2784211Actual
1535467.782023-05-2984611Actual
195429.272023-09-2884612Actual
28582492.002024-06-288418Actual
1304060.002023-03-298456Budget
35039162.002024-12-278465Actual
10460200.002023-01-278415Budget
1166129.002022-05-298413Actual
1588955.002023-06-298446Actual
19752101.002023-10-298464Actual
962470.002022-12-278446Budget
8221100.002022-11-298415Budget
2148134.422022-05-298428Actual
122480.002022-05-298463Budget
1139130.002023-02-268473Budget
285145.002022-04-288464Actual
2612200.002022-06-298415Budget
21665204.002023-12-278463Actual
7101130.002022-10-298415Actual
36479249.002025-01-278467Actual
3059953.002024-08-288426Actual
34946249.002024-12-278464Actual
37304259.002025-02-268415Actual
12628100.002023-03-298464Budget
13509294.002023-04-288413Actual
11252100.002023-02-268413Budget
1728100.002022-05-298436Budget
38602138.002025-03-298436Actual
1898237.002023-09-288456Actual
37861102.892025-02-2684311Actual
33796204.002024-11-288464Actual
6448240.002022-09-288417Actual
33173219.272024-10-288468Actual
19633182.002023-10-298463Actual
3523787.002024-12-278466Actual
18160246.542023-08-298418Actual
3218269.272022-06-298418Actual
978235.932022-04-288418Actual
2873043.312024-06-2884211Actual
37628271.002025-02-268467Actual
35449216.242024-12-278468Actual
24232146.542024-02-268428Actual
9577117.002022-12-278436Actual
2343013.532024-01-2784511Actual
3638792.002025-01-278466Actual
1172190.002023-02-268416Budget
30209134.592024-07-2884613Actual
3870110.002022-07-298416Actual
972873.002022-12-278466Actual
2714086.002024-05-288416Actual
2245877.362023-12-2784611Actual
952850.002022-12-278426Budget
37948105.022025-02-2684611Actual
9868100.002022-12-278467Budget
23143232.002024-01-278467Actual
17686147.002023-08-298414Actual
2435123.102024-02-2684211Actual
2334936.932024-01-2784211Actual
1167100.002022-05-298413Budget
17871100.002023-08-298416Actual
38837414.732025-03-298418Actual
2039443.312023-10-2984411Actual
14558204.002023-05-298463Actual
164198.212023-06-2984112Actual
1064440.002023-01-278426Budget
4202200.002022-07-298417Budget
174785.012023-07-2984212Actual
3127678.452024-08-2884113Actual
426116.002022-04-288465Actual
4712196.002022-08-298414Actual
4774100.002022-08-298464Budget
354540.002022-07-298473Budget
6962200.002022-10-298414Budget
242730.002022-06-298473Budget
2207478.002023-12-278466Actual
19192160.182023-09-288428Actual
19810135.002023-10-298415Actual
2242548.632023-12-2784411Actual
36103.002022-04-288413Actual
30266373.002024-08-288413Actual
1733249.702023-07-2984411Actual
1689590.002023-07-298436Actual
8832200.002022-11-298418Budget
7338117.002022-10-298436Actual
38153118.802025-02-2684213Actual
2837378.002024-06-288446Actual
1833433.742023-08-2984311Actual
12379100.002023-03-298413Budget
9867121.002022-12-278467Actual
1933917.782023-09-2884311Actual
174515.012023-07-2984112Actual
4262147.002022-07-298467Actual
26210270.002024-04-278417Actual
1544514.592023-05-2984612Actual
4994100.002022-08-298416Budget
3791200.002022-07-298465Budget
743240.002022-10-298456Budget
2446676.292024-02-2684611Actual
2474257.002022-06-298414Actual
21282146.542023-11-298468Actual
8362138.002022-11-298416Actual
2998100.002022-06-298466Budget
3219200.002022-06-298418Budget
34177184.002024-11-288467Actual
10986153.002023-01-278467Actual
907974.002022-12-278463Actual
7023200.002022-10-298464Budget
16098305.632023-06-298418Actual
22166194.002023-12-278467Actual
2001039.002023-10-298456Actual
28903105.022024-06-2884112Actual
34001123.002024-11-288436Actual
188377.002022-05-298466Actual
22641168.002024-01-278463Actual
3443682.682024-11-2884411Actual
1939326.292023-09-2884511Actual
2606690.002024-04-278436Actual
7161135.002022-10-298465Actual
2532100.002022-06-298464Budget
31427180.002024-09-278463Actual
24112211.002024-02-268417Actual
2299252.002024-01-278446Actual
1928468.852023-09-2884111Actual
2394315.002024-02-268426Actual
4448131.392022-07-298468Actual
21162153.002023-11-298467Actual
2096027.002023-11-298426Actual
10320180.002023-01-278414Actual
3334794.382024-10-2884611Actual
1727823.102023-07-2984211Actual
37714272.302025-02-268428Actual
29140360.002024-07-288413Actual
3035884.002024-08-288473Actual
915730.002022-12-278473Budget
1632712.462023-06-2984511Actual
31335136.342024-08-2884613Actual
13725182.002023-04-288415Actual
8459120.002022-11-298436Actual
37888107.142025-02-2684411Actual
12050200.002023-02-268417Budget
108590.002022-04-288468Budget
2391699.002024-02-268416Actual
33641293.002024-11-288413Actual
1552114.002022-05-298465Actual
2692986.002024-05-288473Actual
12299110.172023-02-268468Actual
2204139.002023-12-278456Actual
3803419.912025-02-2684212Actual
841150.002022-11-298426Budget
10741100.002023-01-278446Budget
177483.002022-05-298446Actual
13320200.002023-03-298418Budget
18102129.002023-08-298467Actual
616750.002022-09-288426Budget
1244070.002023-03-298463Budget
3898563.532025-03-2984211Actual
12378107.002023-03-298413Actual
1423657.142023-04-2884111Actual
2944696.002024-07-288416Actual
2100219.272022-05-298418Actual
1488396.002023-05-298436Actual
1836133.742023-08-2984411Actual
3745299.002025-02-268436Actual
167930.002022-05-298426Budget
15657125.002023-06-298464Actual
743133.002022-10-298456Actual
837147.002022-04-288417Actual
9205200.002022-12-278414Budget
636890.002022-09-288466Budget
32671264.002024-10-288464Actual
20254196.542023-10-298468Actual
2505229.002024-03-288456Actual
728950.002022-10-298426Budget
22285145.022023-12-278468Actual
21750165.002023-12-278414Actual
1026114.722022-04-288428Actual
2831929.002024-06-288426Actual
279730.002022-06-298426Budget
38489259.002025-03-298465Actual
2458310.332024-02-2684612Actual
2337639.062024-01-2784311Actual
7570200.002022-10-298417Budget
34296193.512024-11-288468Actual
2999116.002022-06-298466Actual
1376097.002023-04-288465Actual
1351200.002022-05-298414Budget
3747892.002025-02-268446Actual
1789828.002023-08-298426Actual
23858143.002024-02-268465Actual
15060196.002023-05-298467Actual
28644178.362024-06-288468Actual
9402168.002022-12-278465Actual
34911403.002024-12-278414Actual
30769315.002024-08-288417Actual
2139550.762023-11-2984311Actual
2993892.252024-07-2884411Actual
3603460.002025-01-278473Actual
37339208.002025-02-268465Actual
234963.002022-06-298463Actual
2923282.002024-07-288473Actual
626280.002022-09-288446Budget
366200.002022-04-288415Budget
22131184.002023-12-278417Actual
3397336.002024-11-288426Actual
35415182.902024-12-278428Actual
2777924.162024-05-2884212Actual
36154275.002025-01-278415Actual
3635460.002025-01-278456Actual
1244166.002023-03-298463Actual
3556276.292024-12-2784311Actual
1489216.002022-05-298415Actual
524499.002022-08-298466Actual
10693100.002023-01-278436Budget
15537162.002023-06-298463Actual
36975145.112025-01-2784113Actual
10517100.002023-01-278465Budget
756100.002022-04-288466Budget
3005823.102024-07-2884212Actual
10518123.002023-01-278465Actual
1739372.042023-07-2984611Actual
5323200.002022-08-298417Budget
2301860.002024-01-278456Actual
1197090.002023-02-268466Budget
15863102.002023-06-298436Actual
3668557.142025-01-2784211Actual
1139018.002023-02-268473Actual
34702152.132024-11-2884213Actual
1064541.002023-01-278426Actual
5650100.002022-09-288413Budget
2763290.122024-05-2884411Actual
102780.002022-04-288428Budget
9018110.002022-12-278413Actual
16654222.002023-07-298414Actual
27337272.002024-05-288417Actual
3216279.482024-09-2784311Actual
1360379.002023-04-288473Actual
17778110.002023-08-298415Actual
13180200.002023-03-298417Budget
1223984.422023-02-268428Actual
2021100.002022-05-298467Budget
571273.002022-09-288463Actual
2494562.002024-03-288416Actual
458762.002022-08-298463Actual
738477.002022-10-298446Actual
39338190.732025-03-2984613Actual
16005218.002023-06-298417Actual
11065200.002023-01-278418Budget
557180.002022-08-298468Budget
3627432.002025-01-278426Actual
32764250.002024-10-288465Actual
425100.002022-04-288465Budget
23730195.002024-02-268414Actual
1662688.002023-07-298473Actual
33139172.302024-10-288428Actual
2669100.002022-06-298465Budget
1482881.002023-05-298416Actual
2098899.002023-11-298436Actual
1827961.402023-08-2984111Actual
21248176.842023-11-298428Actual
33854209.002024-11-288415Actual
11720108.002023-02-268416Actual
1684098.002023-07-298416Actual
850770.002022-11-298446Budget
24204270.782024-02-268418Actual
27082162.002024-05-288465Actual
3865467.002025-03-298456Actual
6509161.002022-09-288467Actual
1303968.002023-03-298456Actual
9019100.002022-12-278413Budget
265359.272024-04-2784511Actual
1289640.002023-03-298426Budget
1342990.002023-03-298468Budget
31037102.892024-08-2884311Actual
1117490.002023-01-278468Budget
1382097.002023-04-288416Actual
225165.012023-12-2784112Actual
11113128.362023-01-278428Actual
24760189.002024-03-288414Actual
34675134.592024-11-2884113Actual
39305210.032025-03-2984213Actual
9807200.002022-12-278417Budget
2549760.332024-03-2884611Actual
33761316.002024-11-288414Actual
9265200.002022-12-278464Budget
163094.002022-05-298416Actual
3561615.652024-12-2784511Actual
16747160.002023-07-298415Actual
38899195.022025-03-298468Actual
2611843.002024-04-278456Actual
31512364.002024-09-278414Actual
25856161.002024-04-278464Actual
326780.002022-06-298428Budget
8363100.002022-11-298416Budget
2611177.002022-06-298415Actual
897100.002022-04-288467Budget
25263158.662024-03-288428Actual
894070.002022-11-298468Budget
3520444.002024-12-278456Actual
26872252.002024-05-288463Actual
32307109.272024-09-2784112Actual
4201129.002022-07-298417Actual
130218.002022-05-298473Actual
33676168.002024-11-288463Actual
2947334.002024-07-288426Actual
38184239.852025-02-2684613Actual
10926200.002023-01-278417Budget
4854200.002022-08-298415Budget
3812697.742025-02-2684113Actual
2291177.002024-01-278416Actual
242631.002022-06-298473Actual
5898115.002022-09-288464Actual
28141201.002024-06-288464Actual
245247.142024-02-2684112Actual
1384725.002023-04-288426Actual
775790.002022-10-298428Budget
1830712.462023-08-2984211Actual
12946100.002023-03-298436Budget
2765940.122024-05-2884511Actual
2045541.192023-10-2984611Actual
19845117.002023-10-298465Actual
2432352.892024-02-2684111Actual
39039115.652025-03-2984411Actual
669880.002022-09-288468Budget
15715125.002023-06-298415Actual
7337100.002022-10-298436Budget
27605115.652024-05-2884311Actual
8222160.002022-11-298415Actual
20663196.002023-11-298463Actual
524590.002022-08-298466Budget
401491.002022-07-298446Actual
35943252.002025-01-278413Actual
3509784.002024-12-278416Actual
29260327.002024-07-288414Actual
20221146.542023-10-298428Actual
3558972.042024-12-2784411Actual
36302125.002025-01-278436Actual

Generated 2025-05-28 18:11:02.333 UTC