[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6039200.002022-09-288465Budget
603112.002022-04-288436Actual
25951180.002024-04-278465Actual
23765151.002024-02-268464Actual
39039115.652025-03-2984411Actual
25000109.002024-03-288436Actual
1166129.002022-05-298413Actual
7338117.002022-10-298436Actual
5898115.002022-09-288464Actual
1833433.742023-08-2984311Actual
32551177.002024-10-288463Actual
4774100.002022-08-298464Budget
14054214.002023-04-288467Actual
24232146.542024-02-268428Actual
30890179.872024-08-288428Actual
26780141.612024-04-2784613Actual
781895.022022-10-298468Actual
1485531.002023-05-298426Actual
728950.002022-10-298426Budget
32764250.002024-10-288465Actual
12770100.002023-03-298465Budget
32426201.262024-09-2784213Actual
32307109.272024-09-2784112Actual
39158113.532025-03-2984112Actual
1084790.002023-01-278466Budget
3750462.002025-02-268456Actual
1299299.002023-03-298446Actual
504246.002022-08-298426Actual
6588220.782022-09-288418Actual
803527.002022-11-298473Actual
16654222.002023-07-298414Actual
9265200.002022-12-278464Budget
4341100.002022-07-298418Budget
2435123.102024-02-2684211Actual
3898563.532025-03-2984211Actual
3593200.002022-07-298414Budget
2039443.312023-10-2984411Actual
31895316.002024-09-278417Actual
31392356.002024-09-278413Actual
21631268.002023-12-278413Actual
1027230.002023-01-278473Budget
579040.002022-09-288473Budget
1488396.002023-05-298436Actual
2332156.082024-01-2784111Actual
1730530.552023-07-2984311Actual
17778110.002023-08-298415Actual
9402168.002022-12-278465Actual
855362.002022-11-298456Actual
636967.002022-09-288466Actual
35039162.002024-12-278465Actual
10459156.002023-01-278415Actual
1689590.002023-07-298436Actual
294050.002022-06-298456Budget
1005670.002022-12-278468Budget
30572112.002024-08-288416Actual
10517100.002023-01-278465Budget
34734117.042024-11-2884613Actual
4201129.002022-07-298417Actual
401491.002022-07-298446Actual
3446328.422024-11-2884511Actual
15750143.002023-06-298465Actual
37126263.002025-02-268463Actual
37339208.002025-02-268465Actual
12111100.002023-02-268467Budget
31753125.002024-09-278436Actual
1467794.002023-05-298464Actual
38153118.802025-02-2684213Actual
10320180.002023-01-278414Actual
21282146.542023-11-298468Actual
28107444.002024-06-288414Actual
29083132.832024-06-2884613Actual
38899195.022025-03-298468Actual
18067237.002023-08-298417Actual
3558972.042024-12-2784411Actual
30769315.002024-08-288417Actual
69850.002022-04-288456Budget
3739799.002025-02-268416Actual
3177971.002024-09-278446Actual
27049241.002024-05-288415Actual
11501100.002023-02-268464Budget
37888107.142025-02-2684411Actual
30514212.002024-08-288465Actual
626280.002022-09-288446Budget
5978200.002022-09-288415Budget
611894.002022-09-288416Actual
31098107.142024-08-2884611Actual
29023106.522024-06-2884113Actual
25856161.002024-04-278464Actual
1461538.002023-05-298473Actual
11113128.362023-01-278428Actual
36975145.112025-01-2784113Actual
22224251.092023-12-278418Actual
36189174.002025-01-278465Actual
1131377.002023-02-268463Actual
13631137.002023-04-288414Actual
518557.002022-08-298456Actual
37304259.002025-02-268415Actual
3573550.762024-12-2784212Actual
1866241.002023-09-288473Actual
9578100.002022-12-278436Budget
2234373.102023-12-2784111Actual
1176940.002023-02-268426Budget
2343013.532024-01-2784511Actual
11065200.002023-01-278418Budget
3405100.002022-07-298413Budget
406250.002022-07-298456Budget
1351200.002022-05-298414Budget
1827961.402023-08-2984111Actual
20748218.002023-11-298414Actual
5838200.002022-09-288414Budget
565194.002022-09-288413Actual
10381116.002023-01-278464Actual
2100219.272022-05-298418Actual
188377.002022-05-298466Actual
1698088.002023-07-298466Actual
34826191.002024-12-278463Actual
1931213.532023-09-2884211Actual
26366187.452024-04-278468Actual
9401100.002022-12-278465Budget
4854200.002022-08-298415Budget
3556276.292024-12-2784311Actual
2178485.002023-12-278464Actual
2196127.002023-12-278426Actual
11865100.002023-02-268446Budget
728856.002022-10-298426Actual
265359.272024-04-2784511Actual
2254915.652023-12-2784612Actual
12112113.002023-02-268467Actual
3742432.002025-02-268426Actual
20663196.002023-11-298463Actual
24675192.002024-03-288463Actual
1694739.002023-07-298456Actual
1111280.002023-01-278428Budget
3290386.002024-10-288446Actual
22853108.002024-01-278465Actual
9480123.002022-12-278416Actual
3783427.362025-02-2684211Actual
2777924.162024-05-2884212Actual
1962200.002022-05-298417Budget
11064251.092023-01-278418Actual
1426412.462023-04-2884211Actual
2134053.952023-11-2984111Actual
1059790.002023-01-278416Budget
2245877.362023-12-2784611Actual
39338190.732025-03-2984613Actual
164465.012023-06-2984212Actual
3862867.002025-03-298446Actual
915730.002022-12-278473Budget
9481100.002022-12-278416Budget
23143232.002024-01-278467Actual
579136.002022-09-288473Actual
3180550.002024-09-278456Actual
3224984.802024-09-2784611Actual
3488379.002024-12-278473Actual
32459118.802024-09-2784613Actual
9867121.002022-12-278467Actual
2394315.002024-02-268426Actual
3078200.002022-06-298417Budget
1727823.102023-07-2984211Actual
5383118.002022-08-298467Actual
31640231.002024-09-278465Actual
20783125.002023-11-298464Actual
669880.002022-09-288468Budget
3077222.002022-06-298417Actual
738477.002022-10-298446Actual
7897100.002022-11-298413Budget
630942.002022-09-288456Actual
1933917.782023-09-2884311Actual
888190.002022-11-298428Budget
2299252.002024-01-278446Actual
29140360.002024-07-288413Actual
2958684.002024-07-288466Actual
19718158.002023-10-298414Actual
3458335.872024-11-2884212Actual
6263101.002022-09-288446Actual
2204139.002023-12-278456Actual
26305484.422024-04-278418Actual
1692164.002023-07-298446Actual
2505229.002024-03-288456Actual
8880117.752022-11-298428Actual
23610278.002024-02-268413Actual
4262147.002022-07-298467Actual
2355311.402024-01-2784612Actual
30421273.002024-08-288464Actual
2692986.002024-05-288473Actual
30804240.002024-08-288467Actual
12993100.002023-03-298446Budget
2603818.002024-04-278426Actual
10986153.002023-01-278467Actual
1727135.002022-05-298436Actual
524590.002022-08-298466Budget
3438237.992024-11-2884211Actual
25142276.002024-03-288417Actual
34946249.002024-12-278464Actual
3218997.572024-09-2784411Actual
1636136.932023-06-2984611Actual
2210145.022022-05-298468Actual
3172535.002024-09-278426Actual
10518123.002023-01-278465Actual
15502364.002023-06-298413Actual
18570380.002023-09-288413Actual
17813144.002023-08-298465Actual
2502660.002024-03-288446Actual
30209134.592024-07-2884613Actual
23108196.002024-01-278417Actual
37628271.002025-02-268467Actual
19810135.002023-10-298415Actual
1230090.002023-02-268468Budget
2662812.462024-04-2784112Actual
24204270.782024-02-268418Actual
2136829.482023-11-2984211Actual
16689105.002023-07-298464Actual
234880.002022-06-298463Budget
3213573.102024-09-2784211Actual
33888239.002024-11-288465Actual
3509784.002024-12-278416Actual
2543729.482024-03-2884411Actual
3127678.452024-08-2884113Actual
3140114.002022-06-298467Actual
30862542.002024-08-288418Actual
27430357.152024-05-288418Actual
13368128.362023-03-298428Actual
803430.002022-11-298473Budget
795780.002022-11-298463Budget
838200.002022-04-288417Budget
38241326.002025-03-298413Actual
1928468.852023-09-2884111Actual
1304060.002023-03-298456Budget
1801069.002023-08-298466Actual
183889.272023-08-2984511Actual
2034020.972023-10-2984211Actual
19599288.002023-10-298413Actual
8459120.002022-11-298436Actual
3792185.002022-07-298465Actual
122480.002022-05-298463Budget
17158107.142023-07-298428Actual
7629100.002022-10-298467Budget
24640333.002024-03-288413Actual
245247.142024-02-2684112Actual
332590.002022-06-298468Budget
683793.002022-10-298463Actual
9792.002022-04-288463Actual
3679882.682025-01-2784611Actual
551090.002022-08-298428Budget
2884582.682024-06-2884611Actual
2999116.002022-06-298466Actual
21127160.002023-11-298417Actual
3718380.002025-02-268473Actual
12567200.002023-03-298414Budget
3331360.332024-10-2884411Actual
1310187.002023-03-298466Actual
1535467.782023-05-2984611Actual
3397336.002024-11-288426Actual
2293819.002024-01-278426Actual
3325959.272024-10-2884211Actual
5899100.002022-09-288464Budget
22131184.002023-12-278417Actual
225200.002022-04-288414Budget
466540.002022-08-298473Budget
28582492.002024-06-288418Actual
31427180.002024-09-278463Actual
28234220.002024-06-288465Actual
33139172.302024-10-288428Actual
1942657.142023-09-2884611Actual
2104051.002023-11-298456Actual
29501136.002024-07-288436Actual
1993030.002023-10-298426Actual
2878483.742024-06-2884411Actual
3139100.002022-06-298467Budget
177590.002022-05-298446Budget
4915200.002022-08-298465Budget
952850.002022-12-278426Budget
1523868.852023-05-2984111Actual
34235410.182024-11-288418Actual
2609248.002024-04-278446Actual
10925164.002023-01-278417Actual
15537162.002023-06-298463Actual
3334794.382024-10-2884611Actual
2991196.512024-07-2884311Actual
2716739.002024-05-288426Actual
108590.002022-04-288468Budget
4261100.002022-07-298467Budget
3833354.002025-03-298473Actual
1544514.592023-05-2984612Actual
3340590.122024-10-2884112Actual
30479221.002024-08-288415Actual
775790.002022-10-298428Budget
225165.012023-12-2784112Actual
7162100.002022-10-298465Budget
1350180.002022-05-298414Actual
1969083.002023-10-298473Actual
1431831.612023-04-2884411Actual
2923282.002024-07-288473Actual
1588955.002023-06-298446Actual
25699240.002024-04-278413Actual
25177198.002024-03-288467Actual
38276179.002025-03-298463Actual
1887560.002023-09-288416Actual
3800673.102025-02-2684112Actual
691529.002022-10-298473Actual
36599184.422025-01-278468Actual
23730195.002024-02-268414Actual
9808192.002022-12-278417Actual
35768205.022024-12-2784612Actual
29295184.002024-07-288464Actual
37861102.892025-02-2684311Actual
2242548.632023-12-2784411Actual
33467141.192024-10-2884612Actual
3655135.002022-07-298464Actual
5977185.002022-09-288415Actual
30092150.762024-07-2884612Actual
4994100.002022-08-298416Budget
22819145.002024-01-278415Actual
795678.002022-11-298463Actual
30386326.002024-08-288414Actual
16098305.632023-06-298418Actual
182138.002022-05-298456Actual
3292943.002024-10-288456Actual
5463100.002022-08-298418Budget
401580.002022-07-298446Budget
10460200.002023-01-278415Budget
6509161.002022-09-288467Actual
972980.002022-12-278466Budget
2606690.002024-04-278436Actual
4340184.422022-07-298418Actual
2728082.002024-05-288466Actual
164198.212023-06-2984112Actual
1167100.002022-05-298413Budget
8691200.002022-11-298417Budget
2004369.002023-10-298466Actual
29643329.002024-07-288417Actual
34675134.592024-11-2884113Actual
2101200.002022-05-298418Budget
30982123.102024-08-2884111Actual
999590.002022-12-278428Budget
571370.002022-09-288463Budget
2093369.002023-11-298416Actual
35943252.002025-01-278413Actual
3148477.002024-09-278473Actual
1898237.002023-09-288456Actual
29050201.262024-06-2884213Actual
2873043.312024-06-2884211Actual
2370236.002024-02-268473Actual
32877109.002024-10-288436Actual
55440.002022-04-288426Actual
33761316.002024-11-288414Actual
346670.002022-07-298463Budget
2437831.612024-02-2684311Actual
2057113.532023-10-2984612Actual
22761101.002024-01-278464Actual
9946200.002022-12-278418Budget
38957134.802025-03-2984111Actual
2031276.292023-10-2984111Actual
27605115.652024-05-2884311Actual
14643187.002023-05-298414Actual
3967124.002022-07-298436Actual
5650100.002022-09-288413Budget
164778.212023-06-2984612Actual
12946100.002023-03-298436Budget
37537104.002025-02-268466Actual
15025261.002023-05-298417Actual
22166194.002023-12-278467Actual
15622155.002023-06-298414Actual
2291177.002024-01-278416Actual
20193279.872023-10-298418Actual
11579200.002023-02-268415Budget
4527100.002022-08-298413Budget
1631100.002022-05-298416Budget
9204220.002022-12-278414Actual
2837378.002024-06-288446Actual
2757853.952024-05-2884211Actual
18188117.752023-08-298428Actual
1446711.402023-04-2884612Actual
1026114.722022-04-288428Actual
3067949.002024-08-288456Actual
897100.002022-04-288467Budget
1728100.002022-05-298436Budget
1197178.002023-02-268466Actual
31929280.002024-09-278467Actual
9018110.002022-12-278413Actual
2473236.002024-03-288473Actual
19633182.002023-10-298463Actual
16534318.002023-07-298413Actual
31335136.342024-08-2884613Actual
9577117.002022-12-278436Actual
1086107.142022-04-288468Actual
1583517.002023-06-298426Actual
1725064.592023-07-2984111Actual
28022222.002024-06-288463Actual
12707189.002023-03-298415Actual
1396076.002023-04-288466Actual
14019162.002023-04-288417Actual
6215120.002022-09-288436Actual
2881119.912024-06-2884511Actual
2843299.002024-06-288466Actual
36444367.002025-01-278417Actual
3747892.002025-02-268446Actual
504350.002022-08-298426Budget
3791513.532025-02-2684511Actual
35387410.182024-12-278418Actual
27195135.002024-05-288436Actual
8612100.002022-11-298466Actual
205403.952023-10-2984212Actual
631050.002022-09-288456Budget
27550159.272024-05-2884111Actual
12050200.002023-02-268417Budget
1842242.252023-08-2984611Actual
15180141.992023-05-298468Actual
8833199.572022-11-298418Actual
12945107.002023-03-298436Actual
20254196.542023-10-298468Actual
33641293.002024-11-288413Actual
31547206.002024-09-278464Actual
1895647.002023-09-288446Actual
2475200.002022-06-298414Budget
21162153.002023-11-298467Actual
425100.002022-04-288465Budget
26333198.052024-04-278428Actual
10694124.002023-01-278436Actual
16782164.002023-07-298465Actual
4202200.002022-07-298417Budget
518650.002022-08-298456Budget
1851314.592023-08-2984612Actual
5092100.002022-08-298436Budget
9994179.872022-12-278428Actual
837147.002022-04-288417Actual
2648144.382024-04-2784311Actual
1490957.002023-05-298446Actual
3865467.002025-03-298456Actual
691430.002022-10-298473Budget
27812189.062024-05-2884612Actual
16005218.002023-06-298417Actual
452694.002022-08-298413Actual
24887125.002024-03-288465Actual
39220189.062025-03-2984612Actual
1376097.002023-04-288465Actual
850665.002022-11-298446Actual
2458310.332024-02-2684612Actual
29678237.002024-07-288467Actual
7708200.002022-10-298418Budget
224180.002022-04-288414Actual
13544217.002023-04-288463Actual
7630169.002022-10-298467Actual
2612200.002022-06-298415Budget
32107149.702024-09-2784111Actual
35449216.242024-12-278468Actual
22726189.002024-01-278414Actual
2391699.002024-02-268416Actual

Generated 2025-05-28 20:48:50.987 UTC