[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13320200.002023-03-298418Budget
2242548.632023-12-2784411Actual
2603818.002024-04-278426Actual
1360379.002023-04-288473Actual
2346356.082024-01-2784611Actual
1739372.042023-07-2984611Actual
35329254.002024-12-278467Actual
603112.002022-04-288436Actual
2787067.922024-05-2884113Actual
17601202.002023-08-298463Actual
16098305.632023-06-298418Actual
31512364.002024-09-278414Actual
10986153.002023-01-278467Actual
38184239.852025-02-2684613Actual
32729257.002024-10-288415Actual
27049241.002024-05-288415Actual
7569240.002022-10-298417Actual
34263245.032024-11-288428Actual
2296685.002024-01-278436Actual
29295184.002024-07-288464Actual
1139018.002023-02-268473Actual
16782164.002023-07-298465Actual
3266102.602022-06-298428Actual
1851314.592023-08-2984612Actual
256148.212024-03-2884612Actual
2807981.002024-06-288473Actual
23645151.002024-02-268463Actual
5511135.932022-08-298428Actual
10694124.002023-01-278436Actual
3071275.002024-08-288466Actual
10380100.002023-01-278464Budget
1939326.292023-09-2884511Actual
1962200.002022-05-298417Budget
22761101.002024-01-278464Actual
3397336.002024-11-288426Actual
164465.012023-06-2984212Actual
8692155.002022-11-298417Actual
10134105.002023-01-278413Actual
2142247.572023-11-2984411Actual
33946116.002024-11-288416Actual
30514212.002024-08-288465Actual
38489259.002025-03-298465Actual
7708200.002022-10-298418Budget
38899195.022025-03-298468Actual
19718158.002023-10-298414Actual
37246288.002025-02-268464Actual
3742432.002025-02-268426Actual
279625.002022-06-298426Actual
2993892.252024-07-2884411Actual
29798231.392024-07-288468Actual
3603460.002025-01-278473Actual
30092150.762024-07-2884612Actual
1197178.002023-02-268466Actual
8083200.002022-11-298414Budget
289390.002022-06-298446Budget
23858143.002024-02-268465Actual
6636117.752022-09-288428Actual
354436.002022-07-298473Actual
19164396.542023-09-288418Actual
33584206.522024-10-2884613Actual
182138.002022-05-298456Actual
1544514.592023-05-2984612Actual
38153118.802025-02-2684213Actual
3968100.002022-07-298436Budget
35707122.042024-12-2784112Actual
36565191.992025-01-278428Actual
26957309.002024-05-288414Actual
1583517.002023-06-298426Actual
426116.002022-04-288465Actual
14558204.002023-05-298463Actual
1387570.002023-04-288436Actual
14054214.002023-04-288467Actual
17926112.002023-08-298436Actual
242730.002022-06-298473Budget
12299110.172023-02-268468Actual
2239839.062023-12-2784311Actual
2391699.002024-02-268416Actual
2958684.002024-07-288466Actual
18690194.002023-09-288414Actual
37888107.142025-02-2684411Actual
8460100.002022-11-298436Budget
13321243.512023-03-298418Actual
4853190.002022-08-298415Actual
30386326.002024-08-288414Actual
6448240.002022-09-288417Actual
9946200.002022-12-278418Budget
36189174.002025-01-278465Actual
1727135.002022-05-298436Actual
1251842.002023-03-298473Actual
3517869.002024-12-278446Actual
9344100.002022-12-278415Budget
756100.002022-04-288466Budget
2101469.002023-11-298446Actual
4712196.002022-08-298414Actual
6510100.002022-09-288467Budget
27930211.782024-05-2884613Actual
2601153.002024-04-278416Actual
31427180.002024-09-278463Actual
38602138.002025-03-298436Actual
35415182.902024-12-278428Actual
3918650.762025-03-2984212Actual
13179148.002023-03-298417Actual
749073.002022-10-298466Actual
2144910.332023-11-2984511Actual
3148477.002024-09-278473Actual
893991.992022-11-298468Actual
2293819.002024-01-278426Actual
12112113.002023-02-268467Actual
3405100.002022-07-298413Budget
33467141.192024-10-2884612Actual
1801069.002023-08-298466Actual
952850.002022-12-278426Budget
8363100.002022-11-298416Budget
391857.002022-07-298426Actual
1111280.002023-01-278428Budget
1461538.002023-05-298473Actual
15537162.002023-06-298463Actual
1488396.002023-05-298436Actual
2923282.002024-07-288473Actual
855362.002022-11-298456Actual
5977185.002022-09-288415Actual
11818117.002023-02-268436Actual
38241326.002025-03-298413Actual
691430.002022-10-298473Budget
108590.002022-04-288468Budget
36062433.002025-01-278414Actual
2999116.002022-06-298466Actual
195115.012023-09-2884212Actual
39305210.032025-03-2984213Actual
1019580.002023-01-278463Actual
669880.002022-09-288468Budget
2098899.002023-11-298436Actual
38865149.572025-03-298428Actual
20135132.002023-10-298467Actual
1789828.002023-08-298426Actual
1026114.722022-04-288428Actual
1482881.002023-05-298416Actual
12191200.002023-02-268418Budget
32671264.002024-10-288464Actual
33676168.002024-11-288463Actual
406149.002022-07-298456Actual
11438200.002023-02-268414Budget
1591549.002023-06-298456Actual
20100224.002023-10-298417Actual
33854209.002024-11-288415Actual
1632712.462023-06-2984511Actual
2606690.002024-04-278436Actual
3405351.002024-11-288456Actual
8832200.002022-11-298418Budget
3734200.002022-07-298415Budget
29140360.002024-07-288413Actual
16654222.002023-07-298414Actual
3440985.872024-11-2884311Actual
2057113.532023-10-2984612Actual
28610193.512024-06-288428Actual
17625.002022-04-288473Actual
31547206.002024-09-278464Actual
9205200.002022-12-278414Budget
3833354.002025-03-298473Actual
9402168.002022-12-278465Actual
1390159.002023-04-288446Actual
10320180.002023-01-278414Actual
2612200.002022-06-298415Budget
1698088.002023-07-298466Actual
17778110.002023-08-298415Actual
19106234.002023-09-288467Actual
1197090.002023-02-268466Budget
1019470.002023-01-278463Budget
26747208.272024-04-2784213Actual
3216279.482024-09-2784311Actual
1627331.612023-06-2984311Actual
20841155.002023-11-298415Actual
3564995.442024-12-2784611Actual
27337272.002024-05-288417Actual
31303132.832024-08-2884213Actual
25177198.002024-03-288467Actual
22606309.002024-01-278413Actual
20254196.542023-10-298468Actual
22819145.002024-01-278415Actual
5463100.002022-08-298418Budget
34235410.182024-11-288418Actual
4915200.002022-08-298465Budget
1893094.002023-09-288436Actual
9401100.002022-12-278465Budget
11580182.002023-02-268415Actual
3898563.532025-03-2984211Actual
22641168.002024-01-278463Actual
1310187.002023-03-298466Actual
3561615.652024-12-2784511Actual
579136.002022-09-288473Actual
1376097.002023-04-288465Actual
18102129.002023-08-298467Actual
11500144.002023-02-268464Actual
214980.002022-05-298428Budget
75794.002022-04-288466Actual
3373363.002024-11-288473Actual
12566193.002023-03-298414Actual
749180.002022-10-298466Budget
1942657.142023-09-2884611Actual
2728082.002024-05-288466Actual
1167100.002022-05-298413Budget
38454215.002025-03-298415Actual
604100.002022-04-288436Budget
12769108.002023-03-298465Actual
2136829.482023-11-2984211Actual
2104051.002023-11-298456Actual
26245208.002024-04-278467Actual
1496870.002023-05-298466Actual
13242158.002023-03-298467Actual
332590.002022-06-298468Budget
2139550.762023-11-2984311Actual
1078762.002023-01-278456Actual
5898115.002022-09-288464Actual
12628100.002023-03-298464Budget
28234220.002024-06-288465Actual
1580888.002023-06-298416Actual
4527100.002022-08-298413Budget
978235.932022-04-288418Actual
28644178.362024-06-288468Actual
3118436.932024-08-2884212Actual
5323200.002022-08-298417Budget
1827961.402023-08-2984111Actual
1078860.002023-01-278456Budget
1901483.002023-09-288466Actual
205137.142023-10-2984112Actual
284100.002022-04-288464Budget
1284990.002023-03-298416Budget
3673975.232025-01-2784411Actual
3871100.002022-07-298416Budget
1990385.002023-10-298416Actual
907974.002022-12-278463Actual
2494562.002024-03-288416Actual
663790.002022-09-288428Budget
2650840.122024-04-2784411Actual
37100.002022-04-288413Budget
2875773.102024-06-2884311Actual
1117490.002023-01-278468Budget
2432352.892024-02-2684111Actual
2947334.002024-07-288426Actual
2031276.292023-10-2984111Actual
35039162.002024-12-278465Actual
1191139.002023-02-268456Actual
13665134.002023-04-288464Actual
11173132.902023-01-278468Actual
289291.002022-06-298446Actual
33139172.302024-10-288428Actual
36537496.542025-01-278418Actual
12379100.002023-03-298413Budget
841150.002022-11-298426Budget
2579357.002024-04-278473Actual
3553570.972024-12-2784211Actual
21127160.002023-11-298417Actual
1631100.002022-05-298416Budget
571370.002022-09-288463Budget
15715125.002023-06-298415Actual
2611177.002022-06-298415Actual
571273.002022-09-288463Actual
3865467.002025-03-298456Actual
1551100.002022-05-298465Budget
154127.142023-05-2984112Actual
1396076.002023-04-288466Actual
631050.002022-09-288456Budget
1382097.002023-04-288416Actual
6263101.002022-09-288446Actual
34911403.002024-12-278414Actual
9808192.002022-12-278417Actual
14142117.752023-04-288428Actual
2845130.002022-06-298436Actual
1426412.462023-04-2884211Actual
2669100.002022-06-298465Budget
12050200.002023-02-268417Budget
1523868.852023-05-2984111Actual
616750.002022-09-288426Budget
225165.012023-12-2784112Actual
9680.002022-04-288463Budget
1429145.442023-04-2884311Actual
12707189.002023-03-298415Actual
3906613.532025-03-2984511Actual
1351200.002022-05-298414Budget
11720108.002023-02-268416Actual
34826191.002024-12-278463Actual
518557.002022-08-298456Actual
18188117.752023-08-298428Actual
35886141.612024-12-2784613Actual
1730530.552023-07-2984311Actual
2666213.532024-04-2784612Actual
2172236.002023-12-278473Actual
2831929.002024-06-288426Actual
11579200.002023-02-268415Budget
255826.082024-03-2884212Actual
13180200.002023-03-298417Budget
285145.002022-04-288464Actual
30982123.102024-08-2884111Actual
7630169.002022-10-298467Actual
3334794.382024-10-2884611Actual
36975145.112025-01-2784113Actual
3005823.102024-07-2884212Actual
14643187.002023-05-298414Actual
2443211.402024-02-2684511Actual
4388157.142022-07-298428Actual
3015057.392024-07-2884113Actual
18067237.002023-08-298417Actual
29736425.332024-07-288418Actual
2765940.122024-05-2884511Actual
5839242.002022-09-288414Actual
2072044.002023-11-298473Actual
5384100.002022-08-298467Budget
32049213.212024-09-278468Actual
789696.002022-11-298413Actual
2642690.122024-04-2784111Actual
3172535.002024-09-278426Actual
3183889.002024-09-278466Actual
13544217.002023-04-288463Actual
9343136.002022-12-278415Actual
22224251.092023-12-278418Actual
11113128.362023-01-278428Actual
3221631.612024-09-2784511Actual
32877109.002024-10-288436Actual
17158107.142023-07-298428Actual
506118.002022-04-288416Actual
31640231.002024-09-278465Actual
3213573.102024-09-2784211Actual
2952776.002024-07-288446Actual
8833199.572022-11-298418Actual
1882100.002022-05-298466Budget
3219200.002022-06-298418Budget
10135100.002023-01-278413Budget
2611843.002024-04-278456Actual
4123124.002022-07-298466Actual
524590.002022-08-298466Budget
38957134.802025-03-2984111Actual
35387410.182024-12-278418Actual
245512.892024-02-2684212Actual
795678.002022-11-298463Actual
2107086.002023-11-298466Actual
15622155.002023-06-298414Actual
1244166.002023-03-298463Actual
841047.002022-11-298426Actual
19633182.002023-10-298463Actual
1689590.002023-07-298436Actual
1728100.002022-05-298436Budget
31987411.692024-09-278418Actual
65190.002022-04-288446Budget
3679882.682025-01-2784611Actual
2340347.572024-01-2784411Actual
12567200.002023-03-298414Budget
3523787.002024-12-278466Actual
6776100.002022-10-298413Budget
25263158.662024-03-288428Actual
3870110.002022-07-298416Actual
22252122.302023-12-278428Actual
9807200.002022-12-278417Budget
24887125.002024-03-288465Actual
25951180.002024-04-278465Actual
20783125.002023-11-298464Actual
22853108.002024-01-278465Actual
2178485.002023-12-278464Actual
1244070.002023-03-298463Budget
2893122.042024-06-2884212Actual
28965129.482024-06-2884612Actual
1027332.002023-01-278473Actual
16005218.002023-06-298417Actual
3901263.532025-03-2984311Actual
23823162.002024-02-268415Actual
17037196.002023-07-298417Actual
3739799.002025-02-268416Actual
1969083.002023-10-298473Actual
9204220.002022-12-278414Actual
3520444.002024-12-278456Actual
2502660.002024-03-288446Actual
1284891.002023-03-298416Actual
34791323.002024-12-278413Actual
2777924.162024-05-2884212Actual
1490200.002022-05-298415Budget
1750914.592023-07-2984612Actual
11501100.002023-02-268464Budget
1186474.002023-02-268446Actual
8880117.752022-11-298428Actual
894070.002022-11-298468Budget
636967.002022-09-288466Actual
3800673.102025-02-2684112Actual
10926200.002023-01-278417Budget
1336980.002023-03-298428Budget
967140.002022-12-278456Budget
12770100.002023-03-298465Budget
30177164.412024-07-2884213Actual
32636448.002024-10-288414Actual
8612100.002022-11-298466Actual
2201564.002023-12-278446Actual
5572123.812022-08-298468Actual
14019162.002023-04-288417Actual
366200.002022-04-288415Budget
37861102.892025-02-2684311Actual
20663196.002023-11-298463Actual
1529328.422023-05-2984311Actual
2662812.462024-04-2784112Actual
24760189.002024-03-288414Actual
781895.022022-10-298468Actual
1765835.002023-08-298473Actual
2532100.002022-06-298464Budget
3573550.762024-12-2784212Actual
13725182.002023-04-288415Actual
234963.002022-06-298463Actual
781770.002022-10-298468Budget
979200.002022-04-288418Budget
30209134.592024-07-2884613Actual
36154275.002025-01-278415Actual
412290.002022-07-298466Budget
14176145.022023-04-288468Actual
3292943.002024-10-288456Actual
1493550.002023-05-298456Actual
2405555.002024-02-268466Actual
10517100.002023-01-278465Budget
8284116.002022-11-298465Actual
21876105.002023-12-278465Actual
38687103.002025-03-298466Actual
2533130.002022-06-298464Actual
2234373.102023-12-2784111Actual
10518123.002023-01-278465Actual
294050.002022-06-298456Budget
3638792.002025-01-278466Actual
3857453.002025-03-298426Actual
18782108.002023-09-288415Actual
3402783.002024-11-288446Actual
55440.002022-04-288426Actual
194843.952023-09-2884112Actual
1289640.002023-03-298426Budget
2299252.002024-01-278446Actual
9947325.332022-12-278418Actual
26780141.612024-04-2784613Actual
728856.002022-10-298426Actual
37686385.942025-02-268418Actual
12946100.002023-03-298436Budget
3791513.532025-02-2684511Actual
36657178.422025-01-2784111Actual
837147.002022-04-288417Actual
907880.002022-12-278463Budget
9481100.002022-12-278416Budget
29023106.522024-06-2884113Actual
2541027.362024-03-2884311Actual
1532044.382023-05-2984411Actual
3792185.002022-07-298465Actual
33111352.602024-10-288418Actual
962470.002022-12-278446Budget
962568.002022-12-278446Actual
1836133.742023-08-2984411Actual
3106484.802024-08-2884411Actual
33761316.002024-11-288414Actual

Generated 2025-05-29 02:37:01.868 UTC