[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3734200.002022-07-298415Budget
3718380.002025-02-268473Actual
22252122.302023-12-278428Actual
366200.002022-04-288415Budget
3871100.002022-07-298416Budget
34001123.002024-11-288436Actual
2100219.272022-05-298418Actual
2606690.002024-04-278436Actual
861380.002022-11-298466Budget
16654222.002023-07-298414Actual
3627432.002025-01-278426Actual
10135100.002023-01-278413Budget
7629100.002022-10-298467Budget
12707189.002023-03-298415Actual
1111280.002023-01-278428Budget
33946116.002024-11-288416Actual
37861102.892025-02-2684311Actual
36565191.992025-01-278428Actual
29353262.002024-07-288415Actual
37594304.002025-02-268417Actual
2494562.002024-03-288416Actual
3404113.002022-07-298413Actual
3266102.602022-06-298428Actual
738477.002022-10-298446Actual
205403.952023-10-2984212Actual
6039200.002022-09-288465Budget
34734117.042024-11-2884613Actual
30862542.002024-08-288418Actual
17813144.002023-08-298465Actual
10517100.002023-01-278465Budget
15537162.002023-06-298463Actual
2022128.002022-05-298467Actual
10693100.002023-01-278436Budget
1882100.002022-05-298466Budget
27812189.062024-05-2884612Actual
14054214.002023-04-288467Actual
20100224.002023-10-298417Actual
1532044.382023-05-2984411Actual
6510100.002022-09-288467Budget
10740105.002023-01-278446Actual
25734181.002024-04-278463Actual
3668557.142025-01-2784211Actual
1552114.002022-05-298465Actual
289390.002022-06-298446Budget
31929280.002024-09-278467Actual
2601153.002024-04-278416Actual
1410100.002022-05-298464Budget
2402357.002024-02-268456Actual
3402783.002024-11-288446Actual
102780.002022-04-288428Budget
4995103.002022-08-298416Actual
195115.012023-09-2884212Actual
37034134.592025-01-2784613Actual
391857.002022-07-298426Actual
3747892.002025-02-268446Actual
17778110.002023-08-298415Actual
22131184.002023-12-278417Actual
2432352.892024-02-2684111Actual
2881119.912024-06-2884511Actual
18690194.002023-09-288414Actual
9402168.002022-12-278465Actual
27550159.272024-05-2884111Actual
2201564.002023-12-278446Actual
7162100.002022-10-298465Budget
188377.002022-05-298466Actual
10985100.002023-01-278467Budget
1797831.002023-08-298456Actual
346670.002022-07-298463Budget
5899100.002022-09-288464Budget
1591549.002023-06-298456Actual
3440985.872024-11-2884311Actual
21876105.002023-12-278465Actual
5092100.002022-08-298436Budget
36062433.002025-01-278414Actual
32307109.272024-09-2784112Actual
13320200.002023-03-298418Budget
11064251.092023-01-278418Actual
26366187.452024-04-278468Actual
332590.002022-06-298468Budget
915730.002022-12-278473Budget
888190.002022-11-298428Budget
14176145.022023-04-288468Actual
32459118.802024-09-2784613Actual
691529.002022-10-298473Actual
3218269.272022-06-298418Actual
3408578.002024-11-288466Actual
3803419.912025-02-2684212Actual
39158113.532025-03-2984112Actual
1387570.002023-04-288436Actual
571370.002022-09-288463Budget
30177164.412024-07-2884213Actual
33641293.002024-11-288413Actual
1342990.002023-03-298468Budget
29856165.662024-07-2884111Actual
32426201.262024-09-2784213Actual
1027230.002023-01-278473Budget
39278106.522025-03-2984113Actual
12111100.002023-02-268467Budget
18724120.002023-09-288464Actual
30386326.002024-08-288414Actual
1728100.002022-05-298436Budget
23823162.002024-02-268415Actual
177590.002022-05-298446Budget
5511135.932022-08-298428Actual
17926112.002023-08-298436Actual
35943252.002025-01-278413Actual
28582492.002024-06-288418Actual
10846103.002023-01-278466Actual
6216100.002022-09-288436Budget
1086107.142022-04-288468Actual
2098899.002023-11-298436Actual
24887125.002024-03-288465Actual
1485531.002023-05-298426Actual
7022142.002022-10-298464Actual
3118436.932024-08-2884212Actual
2299252.002024-01-278446Actual
17730.002022-04-288473Budget
6448240.002022-09-288417Actual
25916208.002024-04-278415Actual
4123124.002022-07-298466Actual
1594869.002023-06-298466Actual
1727135.002022-05-298436Actual
2692986.002024-05-288473Actual
749073.002022-10-298466Actual
3520444.002024-12-278456Actual
33761316.002024-11-288414Actual
36302125.002025-01-278436Actual
1942657.142023-09-2884611Actual
1167100.002022-05-298413Budget
37537104.002025-02-268466Actual
6119100.002022-09-288416Budget
3446328.422024-11-2884511Actual
32877109.002024-10-288436Actual
2021100.002022-05-298467Budget
65190.002022-04-288446Budget
1995897.002023-10-298436Actual
22166194.002023-12-278467Actual
220990.002022-05-298468Budget
29798231.392024-07-288468Actual
2955348.002024-07-288456Actual
25142276.002024-03-288417Actual
2991196.512024-07-2884311Actual
4775153.002022-08-298464Actual
2650840.122024-04-2784411Actual
37686385.942025-02-268418Actual
25821232.002024-04-278414Actual
3679882.682025-01-2784611Actual
3592213.002022-07-298414Actual
1446711.402023-04-2884612Actual
30572112.002024-08-288416Actual
224180.002022-04-288414Actual
4388157.142022-07-298428Actual
9994179.872022-12-278428Actual
27195135.002024-05-288436Actual
2346356.082024-01-2784611Actual
33231160.342024-10-2884111Actual
2340347.572024-01-2784411Actual
11501100.002023-02-268464Budget
234963.002022-06-298463Actual
10381116.002023-01-278464Actual
12993100.002023-03-298446Budget
2722195.002024-05-288446Actual
27605115.652024-05-2884311Actual
1351200.002022-05-298414Budget
11253140.002023-02-268413Actual
630942.002022-09-288456Actual
32671264.002024-10-288464Actual
855362.002022-11-298456Actual
3325959.272024-10-2884211Actual
728950.002022-10-298426Budget
39220189.062025-03-2984612Actual
3326140.482022-06-298468Actual
2031276.292023-10-2984111Actual
9344100.002022-12-278415Budget
12769108.002023-03-298465Actual
20663196.002023-11-298463Actual
326780.002022-06-298428Budget
2845130.002022-06-298436Actual
506118.002022-04-288416Actual
1630041.192023-06-2984411Actual
391950.002022-07-298426Budget
2672064.412024-04-2784113Actual
5323200.002022-08-298417Budget
25297166.242024-03-288468Actual
6040142.002022-09-288465Actual
3862867.002025-03-298446Actual
17871100.002023-08-298416Actual
2239839.062023-12-2784311Actual
30924281.392024-08-288468Actual
26333198.052024-04-278428Actual
3603460.002025-01-278473Actual
11065200.002023-01-278418Budget
23143232.002024-01-278467Actual
20254196.542023-10-298468Actual
10321200.002023-01-278414Budget
8754148.002022-11-298467Actual
425100.002022-04-288465Budget
15750143.002023-06-298465Actual
1019580.002023-01-278463Actual
26305484.422024-04-278418Actual
12050200.002023-02-268417Budget
5324142.002022-08-298417Actual
4713200.002022-08-298414Budget
1139018.002023-02-268473Actual
2777924.162024-05-2884212Actual
8221100.002022-11-298415Budget
37246288.002025-02-268464Actual
32764250.002024-10-288465Actual
5978200.002022-09-288415Budget
235219.272024-01-2784112Actual
11500144.002023-02-268464Actual
26780141.612024-04-2784613Actual
2178485.002023-12-278464Actual
2443211.402024-02-2684511Actual
35387410.182024-12-278418Actual
2662812.462024-04-2784112Actual
15180141.992023-05-298468Actual
5383118.002022-08-298467Actual
25699240.002024-04-278413Actual
3292943.002024-10-288456Actual
2391699.002024-02-268416Actual
7023200.002022-10-298464Budget
34826191.002024-12-278463Actual
15863102.002023-06-298436Actual
850770.002022-11-298446Budget
33796204.002024-11-288464Actual
37806114.592025-02-2684111Actual
34911403.002024-12-278414Actual
2611177.002022-06-298415Actual
31895316.002024-09-278417Actual
28702165.662024-06-2884111Actual
1059790.002023-01-278416Budget
33584206.522024-10-2884613Actual
30627103.002024-08-288436Actual
3671276.292025-01-2784311Actual
23263131.392024-01-278468Actual
9264174.002022-12-278464Actual
24760189.002024-03-288414Actual
1467794.002023-05-298464Actual
30209134.592024-07-2884613Actual
17720120.002023-08-298464Actual
37339208.002025-02-268465Actual
2288125.002022-06-298413Actual
579136.002022-09-288473Actual
1336980.002023-03-298428Budget
13321243.512023-03-298418Actual
29175182.002024-07-288463Actual
167930.002022-05-298426Budget
1186474.002023-02-268446Actual
36599184.422025-01-278468Actual
4915200.002022-08-298465Budget
26245208.002024-04-278467Actual
3078200.002022-06-298417Budget
5650100.002022-09-288413Budget
2291177.002024-01-278416Actual
38489259.002025-03-298465Actual
1694739.002023-07-298456Actual
55530.002022-04-288426Budget
2546423.102024-03-2884511Actual
2242548.632023-12-2784411Actual
2446676.292024-02-2684611Actual
35507120.972024-12-2784111Actual
894070.002022-11-298468Budget
20748218.002023-11-298414Actual
743240.002022-10-298456Budget
2072044.002023-11-298473Actual
26957309.002024-05-288414Actual
999590.002022-12-278428Budget
2057113.532023-10-2984612Actual
2101200.002022-05-298418Budget
34946249.002024-12-278464Actual
1931213.532023-09-2884211Actual
10055138.962022-12-278468Actual
2787067.922024-05-2884113Actual
12708200.002023-03-298415Budget
15146126.842023-05-298428Actual
33111352.602024-10-288418Actual
4448131.392022-07-298468Actual
1390159.002023-04-288446Actual
279730.002022-06-298426Budget
6215120.002022-09-288436Actual
631050.002022-09-288456Budget
11439231.002023-02-268414Actual
31392356.002024-09-278413Actual
182250.002022-05-298456Budget
504350.002022-08-298426Budget
3172535.002024-09-278426Actual
31698108.002024-09-278416Actual
3180550.002024-09-278456Actual
33854209.002024-11-288415Actual
2952776.002024-07-288446Actual
28610193.512024-06-288428Actual
32608107.002024-10-288473Actual
3865467.002025-03-298456Actual
1544514.592023-05-2984612Actual
32107149.702024-09-2784111Actual
2474257.002022-06-298414Actual
781770.002022-10-298468Budget
39338190.732025-03-2984613Actual
1993030.002023-10-298426Actual
5384100.002022-08-298467Budget
1488396.002023-05-298436Actual
37948105.022025-02-2684611Actual
35152114.002024-12-278436Actual
509198.002022-08-298436Actual
2944696.002024-07-288416Actual
23201240.482024-01-278418Actual
1019470.002023-01-278463Budget
979200.002022-04-288418Budget
3224984.802024-09-2784611Actual
3065360.002024-08-288446Actual
3733147.002022-07-298415Actual
1801069.002023-08-298466Actual
65072.002022-04-288446Actual
28141201.002024-06-288464Actual
177483.002022-05-298446Actual
2305185.002024-01-278466Actual
29083132.832024-06-2884613Actual
36189174.002025-01-278465Actual
289291.002022-06-298446Actual
841047.002022-11-298426Actual
8692155.002022-11-298417Actual
31753125.002024-09-278436Actual
8284116.002022-11-298465Actual
1851314.592023-08-2984612Actual
11173132.902023-01-278468Actual
513853.002022-08-298446Actual
2036718.842023-10-2984311Actual
1496870.002023-05-298466Actual
22285145.022023-12-278468Actual
2884582.682024-06-2884611Actual
7630169.002022-10-298467Actual
31156105.022024-08-2884112Actual
2234373.102023-12-2784111Actual
669880.002022-09-288468Budget
15715125.002023-06-298415Actual
23730195.002024-02-268414Actual
1887560.002023-09-288416Actual
3397336.002024-11-288426Actual
36917131.612025-01-2784612Actual
3800673.102025-02-2684112Actual
972873.002022-12-278466Actual
55440.002022-04-288426Actual
2479486.002024-03-288464Actual
1005670.002022-12-278468Budget
13180200.002023-03-298417Budget
11113128.362023-01-278428Actual
2923282.002024-07-288473Actual
10459156.002023-01-278415Actual
12378107.002023-03-298413Actual
3968100.002022-07-298436Budget
36247135.002025-01-278416Actual
518557.002022-08-298456Actual
1197178.002023-02-268466Actual
1244070.002023-03-298463Budget
3673975.232025-01-2784411Actual
31098107.142024-08-2884611Actual
163094.002022-05-298416Actual
32962115.002024-10-288466Actual
21282146.542023-11-298468Actual
2204139.002023-12-278456Actual
18605174.002023-09-288463Actual
452694.002022-08-298413Actual
27987350.002024-06-288413Actual
1223984.422023-02-268428Actual
4201129.002022-07-298417Actual
1490200.002022-05-298415Budget
2612200.002022-06-298415Budget
122592.002022-05-298463Actual
30890179.872024-08-288428Actual
1848010.332023-08-2984112Actual
1251842.002023-03-298473Actual
9680.002022-04-288463Budget
775790.002022-10-298428Budget
2609248.002024-04-278446Actual
346766.002022-07-298463Actual
1830712.462023-08-2984211Actual
2440547.572024-02-2684411Actual
6509161.002022-09-288467Actual
4774100.002022-08-298464Budget
3792185.002022-07-298465Actual
789696.002022-11-298413Actual
24852122.002024-03-288415Actual
3101036.932024-08-2884211Actual
18817165.002023-09-288465Actual
24112211.002024-02-268417Actual
1789828.002023-08-298426Actual
17601202.002023-08-298463Actual
130218.002022-05-298473Actual
2873043.312024-06-2884211Actual
1490957.002023-05-298446Actual
34675134.592024-11-2884113Actual
14735168.002023-05-298415Actual
27897204.762024-05-2884213Actual
38779222.002025-03-298467Actual
2148345.442023-11-2984611Actual
13430172.302023-03-298468Actual
9947325.332022-12-278418Actual
16098305.632023-06-298418Actual
31335136.342024-08-2884613Actual
3523787.002024-12-278466Actual
34791323.002024-12-278413Actual
3812697.742025-02-2684113Actual
4202200.002022-07-298417Budget
1251930.002023-03-298473Budget
507100.002022-04-288416Budget
10460200.002023-01-278415Budget
743133.002022-10-298456Actual
10741100.002023-01-278446Budget
1795248.002023-08-298446Actual
28234220.002024-06-288465Actual
1084790.002023-01-278466Budget
29388189.002024-07-288465Actual
803430.002022-11-298473Budget
1489216.002022-05-298415Actual
401580.002022-07-298446Budget
2045541.192023-10-2984611Actual
38184239.852025-02-2684613Actual
683680.002022-10-298463Budget
1969083.002023-10-298473Actual
3219200.002022-06-298418Budget
967140.002022-12-278456Budget
2763290.122024-05-2884411Actual
75794.002022-04-288466Actual
37304259.002025-02-268415Actual
2301860.002024-01-278456Actual
3857453.002025-03-298426Actual
8833199.572022-11-298418Actual
1750914.592023-07-2984612Actual
3405351.002024-11-288456Actual
1289640.002023-03-298426Budget
3213573.102024-09-2784211Actual
3015057.392024-07-2884113Actual
23858143.002024-02-268465Actual
5572123.812022-08-298468Actual
37628271.002025-02-268467Actual
458762.002022-08-298463Actual
841150.002022-11-298426Budget
294050.002022-06-298456Budget
22606309.002024-01-278413Actual
1026114.722022-04-288428Actual
9401100.002022-12-278465Budget
636890.002022-09-288466Budget
9867121.002022-12-278467Actual
21631268.002023-12-278413Actual
1117490.002023-01-278468Budget
1284891.002023-03-298416Actual
579040.002022-09-288473Budget

Generated 2025-05-28 15:44:15.217 UTC