[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6510100.002022-10-218467Budget
4262147.002022-08-218467Actual
4994100.002022-09-218416Budget
8692155.002022-12-228417Actual
1467794.002023-06-218464Actual
8612100.002022-12-228466Actual
1727823.102023-08-2184211Actual
6039200.002022-10-218465Budget
36062433.002025-02-198414Actual
3446328.422024-12-2184511Actual
28199229.002024-07-218415Actual
25951180.002024-05-208465Actual
9868100.002023-01-198467Budget
16654222.002023-08-218414Actual
13509294.002023-05-218413Actual
1990385.002023-11-218416Actual
611894.002022-10-218416Actual
2458310.332024-03-2084612Actual
37100.002022-05-218413Budget
789696.002022-12-228413Actual
194843.952023-10-2184112Actual
972873.002023-01-198466Actual
20748218.002023-12-228414Actual
242631.002022-07-228473Actual
663790.002022-10-218428Budget
30627103.002024-09-208436Actual
11173132.902023-02-198468Actual
17601202.002023-09-218463Actual
27897204.762024-06-2084213Actual
6040142.002022-10-218465Actual
1523868.852023-06-2184111Actual
38454215.002025-04-218415Actual
1005670.002023-01-198468Budget
27195135.002024-06-208436Actual
37714272.302025-03-218428Actual
8083200.002022-12-228414Budget
8459120.002022-12-228436Actual
391950.002022-08-218426Budget
3218269.272022-07-228418Actual
1310090.002023-04-218466Budget
1360379.002023-05-218473Actual
3862867.002025-04-218446Actual
518557.002022-09-218456Actual
1962200.002022-06-218417Budget
23765151.002024-03-208464Actual
5324142.002022-09-218417Actual
2881119.912024-07-2184511Actual
10985100.002023-02-198467Budget
39100132.682025-04-2184611Actual
775790.002022-11-218428Budget
2692986.002024-06-208473Actual
177483.002022-06-218446Actual
2021100.002022-06-218467Budget
2533130.002022-07-228464Actual
803527.002022-12-228473Actual
34354196.512024-12-2184111Actual
31335136.342024-09-2084613Actual
1928468.852023-10-2184111Actual
513853.002022-09-218446Actual
5383118.002022-09-218467Actual
3343320.972024-11-2084212Actual
1735912.462023-08-2184511Actual
7756104.112022-11-218428Actual
962568.002023-01-198446Actual
2299252.002024-02-198446Actual
6776100.002022-11-218413Budget
2402357.002024-03-208456Actual
3071275.002024-09-208466Actual
9946200.002023-01-198418Budget
13179148.002023-04-218417Actual
4261100.002022-08-218467Budget
10846103.002023-02-198466Actual
9577117.002023-01-198436Actual
6119100.002022-10-218416Budget
108590.002022-05-218468Budget
30030103.952024-08-2084112Actual
1284990.002023-04-218416Budget
3573550.762025-01-1984212Actual
3556276.292025-01-1984311Actual
3438237.992024-12-2184211Actual
2104051.002023-12-228456Actual
34911403.002025-01-198414Actual
29353262.002024-08-208415Actual
8222160.002022-12-228415Actual
3671276.292025-02-1984311Actual
7570200.002022-11-218417Budget
3582671.432025-01-1984113Actual
9480123.002023-01-198416Actual
18188117.752023-09-218428Actual
32671264.002024-11-208464Actual
524499.002022-09-218466Actual
738570.002022-11-218446Budget
18782108.002023-10-218415Actual
3654100.002022-08-218464Budget
2034020.972023-11-2184211Actual
579136.002022-10-218473Actual
4853190.002022-09-218415Actual
27458288.972024-06-208428Actual
2036718.842023-11-2184311Actual
294050.002022-07-228456Budget
3180550.002024-10-208456Actual
1887560.002023-10-218416Actual
20875161.002023-12-228465Actual
1995897.002023-11-218436Actual
279625.002022-07-228426Actual
22131184.002024-01-198417Actual
10518123.002023-02-198465Actual
3106484.802024-09-2084411Actual
3718380.002025-03-218473Actual
850770.002022-12-228446Budget
1289640.002023-04-218426Budget
16689105.002023-08-218464Actual
55530.002022-05-218426Budget
25235317.752024-04-208418Actual
17730.002022-05-218473Budget
265359.272024-05-2084511Actual
16782164.002023-08-218465Actual
14054214.002023-05-218467Actual
509198.002022-09-218436Actual
10135100.002023-02-198413Budget
242730.002022-07-228473Budget
603112.002022-05-218436Actual
2656944.382024-05-2084611Actual
636890.002022-10-218466Budget
122592.002022-06-218463Actual
30209134.592024-08-2084613Actual
8363100.002022-12-228416Budget
28234220.002024-07-218465Actual
35294307.002025-01-198417Actual
1684098.002023-08-218416Actual
29083132.832024-07-2184613Actual
8833199.572022-12-228418Actual
2343013.532024-02-1984511Actual
19226131.392023-10-218468Actual
3685682.682025-02-1984112Actual
2254915.652024-01-1984612Actual
33796204.002024-12-218464Actual
33676168.002024-12-218463Actual
33173219.272024-11-208468Actual
34263245.032024-12-218428Actual
9808192.002023-01-198417Actual
401491.002022-08-218446Actual
26245208.002024-05-208467Actual
2669100.002022-07-228465Budget
795780.002022-12-228463Budget
9344100.002023-01-198415Budget
11579200.002023-03-218415Budget
23201240.482024-02-198418Actual
33053236.002024-11-208467Actual
182138.002022-06-218456Actual
1588955.002023-07-228446Actual
3328665.652024-11-2084311Actual
4202200.002022-08-218417Budget
35707122.042025-01-1984112Actual
14558204.002023-06-218463Actual
36599184.422025-02-198468Actual
6697132.902022-10-218468Actual
571273.002022-10-218463Actual
3373363.002024-12-218473Actual
14176145.022023-05-218468Actual
1117490.002023-02-198468Budget
183889.272023-09-2184511Actual
36302125.002025-02-198436Actual
12379100.002023-04-218413Budget
1830712.462023-09-2184211Actual
36189174.002025-02-198465Actual
7241100.002022-11-218416Budget
29501136.002024-08-208436Actual
3059953.002024-09-208426Actual
17926112.002023-09-218436Actual
1529328.422023-06-2184311Actual
32107149.702024-10-2084111Actual
3148477.002024-10-208473Actual
631050.002022-10-218456Budget
32729257.002024-11-208415Actual
35977205.002025-02-198463Actual
2662812.462024-05-2084112Actual
6636117.752022-10-218428Actual
14524252.002023-06-218413Actual
5323200.002022-09-218417Budget
1739372.042023-08-2184611Actual
23645151.002024-03-208463Actual
2777924.162024-06-2084212Actual
1431831.612023-05-2184411Actual
34946249.002025-01-198464Actual
30862542.002024-09-208418Actual
37628271.002025-03-218467Actual
861380.002022-12-228466Budget
636967.002022-10-218466Actual
32015226.842024-10-208428Actual
1139130.002023-03-218473Budget
39158113.532025-04-2184112Actual
19164396.542023-10-218418Actual
29643329.002024-08-208417Actual
2291177.002024-02-198416Actual
2475200.002022-07-228414Budget
38396200.002025-04-218464Actual
2508581.002024-04-208466Actual
2988436.932024-08-2084211Actual
8283100.002022-12-228465Budget
1789828.002023-09-218426Actual
29050201.262024-07-2184213Actual
4388157.142022-08-218428Actual
28347146.002024-07-218436Actual
952850.002023-01-198426Budget
13320200.002023-04-218418Budget
5650100.002022-10-218413Budget
1350180.002022-06-218414Actual
2893122.042024-07-2184212Actual
38184239.852025-03-2184613Actual
15118334.422023-06-218418Actual
3523787.002025-01-198466Actual
21282146.542023-12-228468Actual
391857.002022-08-218426Actual
29798231.392024-08-208468Actual
24887125.002024-04-208465Actual
12769108.002023-04-218465Actual
1251930.002023-04-218473Budget
3139100.002022-07-228467Budget
1535467.782023-06-2184611Actual
37091396.002025-03-218413Actual
4527100.002022-09-218413Budget
12299110.172023-03-218468Actual
967140.002023-01-198456Budget
3638792.002025-02-198466Actual
35449216.242025-01-198468Actual
6509161.002022-10-218467Actual
33467141.192024-11-2084612Actual
2724743.002024-06-208456Actual
23229135.932024-02-198428Actual
20135132.002023-11-218467Actual
7023200.002022-11-218464Budget
31218162.462024-09-2084612Actual
24640333.002024-04-208413Actual
39220189.062025-04-2184612Actual
2609248.002024-05-208446Actual
2944696.002024-08-208416Actual
1197090.002023-03-218466Budget
39305210.032025-04-2184213Actual
3334794.382024-11-2084611Actual
2494562.002024-04-208416Actual
22641168.002024-02-198463Actual
36096241.002025-02-198464Actual
188377.002022-06-218466Actual
2845130.002022-07-228436Actual
4123124.002022-08-218466Actual
13631137.002023-05-218414Actual
18221182.902023-09-218468Actual
26991204.002024-06-208464Actual
34296193.512024-12-218468Actual
15863102.002023-07-228436Actual
23143232.002024-02-198467Actual
224180.002022-05-218414Actual
20254196.542023-11-218468Actual
8754148.002022-12-228467Actual
967236.002023-01-198456Actual
1429145.442023-05-2184311Actual
14114301.092023-05-218418Actual
3918650.762025-04-2184212Actual
9481100.002023-01-198416Budget
5572123.812022-09-218468Actual
1027230.002023-02-198473Budget
2355311.402024-02-1984612Actual
1176862.002023-03-218426Actual
30890179.872024-09-208428Actual
1939326.292023-10-2184511Actual
10694124.002023-02-198436Actual
1176940.002023-03-218426Budget
16098305.632023-07-228418Actual
30301210.002024-09-208463Actual
2728082.002024-06-208466Actual
245512.892024-03-2084212Actual
2648144.382024-05-2084311Actual
1489216.002022-06-218415Actual
177590.002022-06-218446Budget
1630041.192023-07-2284411Actual
2134053.952023-12-2284111Actual
1730530.552023-08-2184311Actual
30924281.392024-09-208468Actual
1532044.382023-06-2184411Actual
28489404.002024-07-218417Actual
669880.002022-10-218468Budget
10986153.002023-02-198467Actual
1223984.422023-03-218428Actual
38687103.002025-04-218466Actual
743240.002022-11-218456Budget
3747892.002025-03-218446Actual
1059790.002023-02-198416Budget
30421273.002024-09-208464Actual
2884582.682024-07-2184611Actual
6588220.782022-10-218418Actual
3331360.332024-11-2084411Actual
31156105.022024-09-2084112Actual
17566355.002023-09-218413Actual
3739799.002025-03-218416Actual
915730.002023-01-198473Budget
3745299.002025-03-218436Actual
1310187.002023-04-218466Actual
38153118.802025-03-2184213Actual
30572112.002024-09-208416Actual
1446711.402023-05-2184612Actual
893991.992022-12-228468Actual
1866241.002023-10-218473Actual
841047.002022-12-228426Actual
2096027.002023-12-228426Actual
781895.022022-11-218468Actual
2340347.572024-02-1984411Actual
38899195.022025-04-218468Actual
25000109.002024-04-208436Actual
33761316.002024-12-218414Actual
22819145.002024-02-198415Actual
1078762.002023-02-198456Actual
25856161.002024-05-208464Actual
1289736.002023-04-218426Actual
11113128.362023-02-198428Actual
26305484.422024-05-208418Actual
2642690.122024-05-2084111Actual
3520444.002025-01-198456Actual
2998100.002022-07-228466Budget
354540.002022-08-218473Budget
1084790.002023-02-198466Budget
12629156.002023-04-218464Actual
1078860.002023-02-198456Budget
3326140.482022-07-228468Actual
38361395.002025-04-218414Actual
34177184.002024-12-218467Actual
2098899.002023-12-228436Actual
1390159.002023-05-218446Actual
1827961.402023-09-2184111Actual
32459118.802024-10-2084613Actual
174785.012023-08-2184212Actual
2204139.002024-01-198456Actual
2474257.002022-07-228414Actual
65190.002022-05-218446Budget
2543729.482024-04-2084411Actual
15622155.002023-07-228414Actual
513980.002022-09-218446Budget
164778.212023-07-2284612Actual
3906613.532025-04-2184511Actual
2546423.102024-04-2084511Actual
32307109.272024-10-2084112Actual
6589100.002022-10-218418Budget
10460200.002023-02-198415Budget
29023106.522024-07-2184113Actual
3035884.002024-09-208473Actual
38744355.002025-04-218417Actual
838200.002022-05-218417Budget
5898115.002022-10-218464Actual
10741100.002023-02-198446Budget
2993892.252024-08-2084411Actual
1223880.002023-03-218428Budget
3078200.002022-07-228417Budget
1893094.002023-10-218436Actual
13180200.002023-04-218417Budget
22252122.302024-01-198428Actual
2645439.062024-05-2084211Actual
3812697.742025-03-2184113Actual
162469.272023-07-2284211Actual
507100.002022-05-218416Budget
9018110.002023-01-198413Actual
2955348.002024-08-208456Actual
27550159.272024-06-2084111Actual
3512439.002025-01-198426Actual
3290386.002024-11-208446Actual
907974.002023-01-198463Actual
18605174.002023-10-218463Actual
17192163.212023-08-218468Actual
15180141.992023-06-218468Actual
1336980.002023-04-218428Budget
130330.002022-06-218473Budget
743133.002022-11-218456Actual
504246.002022-09-218426Actual
1490957.002023-06-218446Actual
32049213.212024-10-208468Actual
1890233.002023-10-218426Actual
2878483.742024-07-2184411Actual
2763290.122024-06-2084411Actual
1304060.002023-04-218456Budget
35329254.002025-01-198467Actual
9401100.002023-01-198465Budget
20783125.002023-12-228464Actual
13368128.362023-04-218428Actual
4915200.002022-09-218465Budget
21876105.002024-01-198465Actual
10925164.002023-02-198417Actual
406250.002022-08-218456Budget
1197178.002023-03-218466Actual
2157413.532023-12-2284612Actual
9205200.002023-01-198414Budget
37126263.002025-03-218463Actual
35152114.002025-01-198436Actual
23263131.392024-02-198468Actual
37594304.002025-03-218417Actual
894070.002022-12-228468Budget
3791200.002022-08-218465Budget
2875773.102024-07-2184311Actual
524590.002022-09-218466Budget
1797831.002023-09-218456Actual
26780141.612024-05-2084613Actual
4775153.002022-09-218464Actual
466436.002022-09-218473Actual
33019353.002024-11-208417Actual
458762.002022-09-218463Actual
1526611.402023-06-2184211Actual
728950.002022-11-218426Budget
31303132.832024-09-2084213Actual
2193464.002024-01-198416Actual
5838200.002022-10-218414Budget
571370.002022-10-218463Budget
1064440.002023-02-198426Budget
18102129.002023-09-218467Actual
13321243.512023-04-218418Actual
27372223.002024-06-208467Actual
3857453.002025-04-218426Actual
962470.002023-01-198446Budget
1485531.002023-06-218426Actual
6447200.002022-10-218417Budget
2139550.762023-12-2284311Actual
2505229.002024-04-208456Actual
29764176.842024-08-208428Actual
3901263.532025-04-2184311Actual
23610278.002024-03-208413Actual
3593200.002022-08-218414Budget
3833354.002025-04-218473Actual
25177198.002024-04-208467Actual
144365.012023-05-2184212Actual
27082162.002024-06-208465Actual
18570380.002023-10-218413Actual
2443211.402024-03-2084511Actual
3603460.002025-02-198473Actual
8691200.002022-12-228417Budget
28644178.362024-07-218468Actual
285145.002022-05-218464Actual
31895316.002024-10-208417Actual
11439231.002023-03-218414Actual
255557.142024-04-2084112Actual
167844.002022-06-218426Actual
10517100.002023-02-198465Budget
8221100.002022-12-228415Budget
683793.002022-11-218463Actual
36103.002022-05-218413Actual
38779222.002025-04-218467Actual
31605235.002024-10-208415Actual
11253140.002023-03-218413Actual
10740105.002023-02-198446Actual
4712196.002022-09-218414Actual
9343136.002023-01-198415Actual
346670.002022-08-218463Budget

Generated 2025-06-20 06:39:01.795 UTC