[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33019353.002024-10-288417Actual
20875161.002023-11-298465Actual
35039162.002024-12-278465Actual
255557.142024-03-2884112Actual
5650100.002022-09-288413Budget
13509294.002023-04-288413Actual
1698088.002023-07-298466Actual
33525122.312024-10-2884113Actual
31098107.142024-08-2884611Actual
2293819.002024-01-278426Actual
164465.012023-06-2984212Actual
25699240.002024-04-278413Actual
5463100.002022-08-298418Budget
38153118.802025-02-2684213Actual
14735168.002023-05-298415Actual
4388157.142022-07-298428Actual
1342990.002023-03-298468Budget
234963.002022-06-298463Actual
34001123.002024-11-288436Actual
1898237.002023-09-288456Actual
4527100.002022-08-298413Budget
1064541.002023-01-278426Actual
14524252.002023-05-298413Actual
37686385.942025-02-268418Actual
25297166.242024-03-288468Actual
616750.002022-09-288426Budget
2494562.002024-03-288416Actual
2239839.062023-12-2784311Actual
36537496.542025-01-278418Actual
2057113.532023-10-2984612Actual
30627103.002024-08-288436Actual
1166129.002022-05-298413Actual
284100.002022-04-288464Budget
39158113.532025-03-2984112Actual
6040142.002022-09-288465Actual
26957309.002024-05-288414Actual
838200.002022-04-288417Budget
3564995.442024-12-2784611Actual
3266102.602022-06-298428Actual
22726189.002024-01-278414Actual
2001039.002023-10-298456Actual
2178485.002023-12-278464Actual
524590.002022-08-298466Budget
18817165.002023-09-288465Actual
12628100.002023-03-298464Budget
2716739.002024-05-288426Actual
3405351.002024-11-288456Actual
3219200.002022-06-298418Budget
611894.002022-09-288416Actual
999590.002022-12-278428Budget
2502660.002024-03-288446Actual
23823162.002024-02-268415Actual
3679882.682025-01-2784611Actual
8362138.002022-11-298416Actual
2473236.002024-03-288473Actual
22606309.002024-01-278413Actual
1176862.002023-02-268426Actual
19164396.542023-09-288418Actual
346670.002022-07-298463Budget
1890233.002023-09-288426Actual
9018110.002022-12-278413Actual
23765151.002024-02-268464Actual
3218997.572024-09-2784411Actual
30092150.762024-07-2884612Actual
1789828.002023-08-298426Actual
7569240.002022-10-298417Actual
743240.002022-10-298456Budget
28582492.002024-06-288418Actual
11865100.002023-02-268446Budget
571370.002022-09-288463Budget
32426201.262024-09-2784213Actual
69850.002022-04-288456Budget
5384100.002022-08-298467Budget
1765835.002023-08-298473Actual
2749100.002022-06-298416Budget
27550159.272024-05-2884111Actual
3898563.532025-03-2984211Actual
3603460.002025-01-278473Actual
1969083.002023-10-298473Actual
75794.002022-04-288466Actual
425100.002022-04-288465Budget
33111352.602024-10-288418Actual
3101036.932024-08-2884211Actual
2656944.382024-04-2784611Actual
163094.002022-05-298416Actual
8612100.002022-11-298466Actual
897100.002022-04-288467Budget
2204139.002023-12-278456Actual
215418.212023-11-2984112Actual
3592213.002022-07-298414Actual
27430357.152024-05-288418Actual
20783125.002023-11-298464Actual
23201240.482024-01-278418Actual
32049213.212024-09-278468Actual
9808192.002022-12-278417Actual
10380100.002023-01-278464Budget
21162153.002023-11-298467Actual
16040198.002023-06-298467Actual
20135132.002023-10-298467Actual
3458335.872024-11-2884212Actual
4261100.002022-07-298467Budget
391857.002022-07-298426Actual
2875773.102024-06-2884311Actual
164778.212023-06-2984612Actual
2777924.162024-05-2884212Actual
39305210.032025-03-2984213Actual
579040.002022-09-288473Budget
18102129.002023-08-298467Actual
23730195.002024-02-268414Actual
2611843.002024-04-278456Actual
9867121.002022-12-278467Actual
17566355.002023-08-298413Actual
1827961.402023-08-2984111Actual
31895316.002024-09-278417Actual
9680.002022-04-288463Budget
2101469.002023-11-298446Actual
10925164.002023-01-278417Actual
2549760.332024-03-2884611Actual
10320180.002023-01-278414Actual
2332156.082024-01-2784111Actual
444780.002022-07-298468Budget
1993030.002023-10-298426Actual
37888107.142025-02-2684411Actual
16098305.632023-06-298418Actual
10926200.002023-01-278417Budget
9480123.002022-12-278416Actual
5324142.002022-08-298417Actual
2045541.192023-10-2984611Actual
1376097.002023-04-288465Actual
36062433.002025-01-278414Actual
1727823.102023-07-2984211Actual
15750143.002023-06-298465Actual
3553570.972024-12-2784211Actual
4712196.002022-08-298414Actual
1962200.002022-05-298417Budget
22285145.022023-12-278468Actual
32636448.002024-10-288414Actual
14643187.002023-05-298414Actual
2843299.002024-06-288466Actual
10985100.002023-01-278467Budget
1591549.002023-06-298456Actual
8284116.002022-11-298465Actual
2446676.292024-02-2684611Actual
9265200.002022-12-278464Budget
683793.002022-10-298463Actual
36189174.002025-01-278465Actual
35886141.612024-12-2784613Actual
37246288.002025-02-268464Actual
36565191.992025-01-278428Actual
23108196.002024-01-278417Actual
33888239.002024-11-288465Actual
55530.002022-04-288426Budget
30209134.592024-07-2884613Actual
3078200.002022-06-298417Budget
34497149.702024-11-2884611Actual
1936634.802023-09-2884411Actual
32341153.952024-09-2784612Actual
24640333.002024-03-288413Actual
691529.002022-10-298473Actual
17192163.212023-07-298468Actual
20221146.542023-10-298428Actual
27751116.722024-05-2884112Actual
19106234.002023-09-288467Actual
29260327.002024-07-288414Actual
1559449.002023-06-298473Actual
30386326.002024-08-288414Actual
1431831.612023-04-2884411Actual
513853.002022-08-298446Actual
1111280.002023-01-278428Budget
1396076.002023-04-288466Actual
16689105.002023-07-298464Actual
5323200.002022-08-298417Budget
34235410.182024-11-288418Actual
3284929.002024-10-288426Actual
38184239.852025-02-2684613Actual
13320200.002023-03-298418Budget
29643329.002024-07-288417Actual
10459156.002023-01-278415Actual
28489404.002024-06-288417Actual
38837414.732025-03-298418Actual
10518123.002023-01-278465Actual
144365.012023-04-2884212Actual
34354196.512024-11-2884111Actual
65190.002022-04-288446Budget
11580182.002023-02-268415Actual
631050.002022-09-288456Budget
29798231.392024-07-288468Actual
1131377.002023-02-268463Actual
2873043.312024-06-2884211Actual
6215120.002022-09-288436Actual
749073.002022-10-298466Actual
1387570.002023-04-288436Actual
907974.002022-12-278463Actual
1552114.002022-05-298465Actual
1725064.592023-07-2984111Actual
188377.002022-05-298466Actual
18067237.002023-08-298417Actual
1901483.002023-09-288466Actual
2072044.002023-11-298473Actual
452694.002022-08-298413Actual
2601153.002024-04-278416Actual
33552127.572024-10-2884213Actual
3328665.652024-10-2884311Actual
36479249.002025-01-278467Actual
33053236.002024-10-288467Actual
2157413.532023-11-2984612Actual
2475200.002022-06-298414Budget
3343320.972024-10-2884212Actual
37034134.592025-01-2784613Actual
26991204.002024-05-288464Actual
2172236.002023-12-278473Actual
841150.002022-11-298426Budget
6263101.002022-09-288446Actual
31335136.342024-08-2884613Actual
365147.002022-04-288415Actual
1493550.002023-05-298456Actual
11252100.002023-02-268413Budget
2245877.362023-12-2784611Actual
1284891.002023-03-298416Actual
2196127.002023-12-278426Actual
17730.002022-04-288473Budget
2878483.742024-06-2884411Actual
30890179.872024-08-288428Actual
32962115.002024-10-288466Actual
13321243.512023-03-298418Actual
524499.002022-08-298466Actual
1728100.002022-05-298436Budget
38957134.802025-03-2984111Actual
2672064.412024-04-2784113Actual
1485531.002023-05-298426Actual
2355311.402024-01-2784612Actual
8363100.002022-11-298416Budget
11253140.002023-02-268413Actual
5839242.002022-09-288414Actual
12190201.082023-02-268418Actual
7708200.002022-10-298418Budget
14054214.002023-04-288467Actual
182250.002022-05-298456Budget
28903105.022024-06-2884112Actual
31156105.022024-08-2884112Actual
3676639.062025-01-2784511Actual
5462311.692022-08-298418Actual
25000109.002024-03-288436Actual
25734181.002024-04-278463Actual
2648144.382024-04-2784311Actual
12567200.002023-03-298414Budget
164198.212023-06-2984112Actual
29856165.662024-07-2884111Actual
21750165.002023-12-278414Actual
2394315.002024-02-268426Actual
5899100.002022-09-288464Budget
3582671.432024-12-2784113Actual
3523787.002024-12-278466Actual
3065360.002024-08-288446Actual
1244166.002023-03-298463Actual
23229135.932024-01-278428Actual
174785.012023-07-2984212Actual
33139172.302024-10-288428Actual
728856.002022-10-298426Actual
2505229.002024-03-288456Actual
1423657.142023-04-2884111Actual
35943252.002025-01-278413Actual
38068205.022025-02-2684612Actual
738477.002022-10-298446Actual
3404113.002022-07-298413Actual
30804240.002024-08-288467Actual
1019470.002023-01-278463Budget
24204270.782024-02-268418Actual
3148477.002024-09-278473Actual
39278106.522025-03-2984113Actual
10694124.002023-01-278436Actual
1167100.002022-05-298413Budget
17778110.002023-08-298415Actual
23143232.002024-01-278467Actual
19071233.002023-09-288417Actual
19810135.002023-10-298415Actual
32729257.002024-10-288415Actual
2952776.002024-07-288446Actual
3172535.002024-09-278426Actual
4853190.002022-08-298415Actual
38865149.572025-03-298428Actual
8754148.002022-11-298467Actual
130330.002022-05-298473Budget
3015057.392024-07-2884113Actual
8142155.002022-11-298464Actual
7338117.002022-10-298436Actual
31547206.002024-09-278464Actual
9343136.002022-12-278415Actual
35294307.002024-12-278417Actual
2340347.572024-01-2784411Actual
32764250.002024-10-288465Actual
3218269.272022-06-298418Actual
37861102.892025-02-2684311Actual
1390159.002023-04-288446Actual
12378107.002023-03-298413Actual
1027230.002023-01-278473Budget
1384725.002023-04-288426Actual
2435123.102024-02-2684211Actual
4994100.002022-08-298416Budget
3224984.802024-09-2784611Actual
38276179.002025-03-298463Actual
3509784.002024-12-278416Actual
31987411.692024-09-278418Actual
3059953.002024-08-288426Actual
1684098.002023-07-298416Actual
30924281.392024-08-288468Actual
22166194.002023-12-278467Actual
1488396.002023-05-298436Actual
33946116.002024-11-288416Actual
34826191.002024-12-278463Actual
14019162.002023-04-288417Actual
30177164.412024-07-2884213Actual
1446711.402023-04-2884612Actual
28022222.002024-06-288463Actual
2288125.002022-06-298413Actual
2101200.002022-05-298418Budget
26872252.002024-05-288463Actual
27082162.002024-05-288465Actual
1730530.552023-07-2984311Actual
31427180.002024-09-278463Actual
22641168.002024-01-278463Actual
6509161.002022-09-288467Actual
12111100.002023-02-268467Budget
2334936.932024-01-2784211Actual
2763290.122024-05-2884411Actual
3812697.742025-02-2684113Actual
2337639.062024-01-2784311Actual
14770102.002023-05-298465Actual
1750914.592023-07-2984612Actual
15502364.002023-06-298413Actual
24887125.002024-03-288465Actual
9946200.002022-12-278418Budget
509198.002022-08-298436Actual
31218162.462024-08-2884612Actual
9947325.332022-12-278418Actual
167930.002022-05-298426Budget
183889.272023-08-2984511Actual
3326140.482022-06-298468Actual
775790.002022-10-298428Budget
33761316.002024-11-288414Actual
4341100.002022-07-298418Budget
7240118.002022-10-298416Actual
1284990.002023-03-298416Budget
35707122.042024-12-2784112Actual
3918650.762025-03-2984212Actual
33796204.002024-11-288464Actual
5383118.002022-08-298467Actual
17813144.002023-08-298465Actual
915621.002022-12-278473Actual
27195135.002024-05-288436Actual
3340590.122024-10-2884112Actual
2757853.952024-05-2884211Actual
167844.002022-05-298426Actual
728950.002022-10-298426Budget
31698108.002024-09-278416Actual
19599288.002023-10-298413Actual
3118436.932024-08-2884212Actual
69747.002022-04-288456Actual
1139018.002023-02-268473Actual
29083132.832024-06-2884613Actual
13665134.002023-04-288464Actual
1588955.002023-06-298446Actual
23610278.002024-02-268413Actual
466436.002022-08-298473Actual
2670179.002022-06-298465Actual
34734117.042024-11-2884613Actual
803527.002022-11-298473Actual
7337100.002022-10-298436Budget
17871100.002023-08-298416Actual
34946249.002024-12-278464Actual
2645439.062024-04-2784211Actual
28524213.002024-06-288467Actual
24852122.002024-03-288415Actual
636890.002022-09-288466Budget
32015226.842024-09-278428Actual
2606690.002024-04-278436Actual
34142333.002024-11-288417Actual
122592.002022-05-298463Actual
37091396.002025-02-268413Actual
34263245.032024-11-288428Actual
31303132.832024-08-2884213Actual
34177184.002024-11-288467Actual
2999116.002022-06-298466Actual
3967124.002022-07-298436Actual
37628271.002025-02-268467Actual
23858143.002024-02-268465Actual
781770.002022-10-298468Budget
16160211.692023-06-298468Actual
3440985.872024-11-2884311Actual
850665.002022-11-298446Actual
37211424.002025-02-268414Actual
11438200.002023-02-268414Budget
205403.952023-10-2984212Actual
952947.002022-12-278426Actual
841047.002022-11-298426Actual
3290386.002024-10-288446Actual
972873.002022-12-278466Actual
13725182.002023-04-288415Actual
4995103.002022-08-298416Actual
35415182.902024-12-278428Actual
3654100.002022-07-298464Budget
13242158.002023-03-298467Actual
7023200.002022-10-298464Budget
6962200.002022-10-298414Budget
3035884.002024-08-288473Actual
30514212.002024-08-288465Actual
102780.002022-04-288428Budget
3862867.002025-03-298446Actual
1496870.002023-05-298466Actual
1310090.002023-03-298466Budget
391950.002022-07-298426Budget
2104051.002023-11-298456Actual
2193464.002023-12-278416Actual
3292943.002024-10-288456Actual
36154275.002025-01-278415Actual
1727135.002022-05-298436Actual
2479486.002024-03-288464Actual
36599184.422025-01-278468Actual
3446328.422024-11-2884511Actual
3177971.002024-09-278446Actual
10381116.002023-01-278464Actual
31605235.002024-09-278415Actual
571273.002022-09-288463Actual
1689590.002023-07-298436Actual
1939326.292023-09-2884511Actual
3638792.002025-01-278466Actual
34675134.592024-11-2884113Actual
3734200.002022-07-298415Budget
518650.002022-08-298456Budget
235219.272024-01-2784112Actual
5092100.002022-08-298436Budget
65072.002022-04-288446Actual
29678237.002024-07-288467Actual
27930211.782024-05-2884613Actual
1005670.002022-12-278468Budget
29295184.002024-07-288464Actual
1360379.002023-04-288473Actual
1842242.252023-08-2984611Actual
18188117.752023-08-298428Actual
861380.002022-11-298466Budget
1429145.442023-04-2884311Actual
2662812.462024-04-2784112Actual
13241100.002023-03-298467Budget
21248176.842023-11-298428Actual
25142276.002024-03-288417Actual
23263131.392024-01-278468Actual
245512.892024-02-2684212Actual
12946100.002023-03-298436Budget

Generated 2025-05-28 16:44:26.492 UTC