[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12628100.002023-03-298464Budget
28107444.002024-06-288414Actual
10985100.002023-01-278467Budget
888190.002022-11-298428Budget
234880.002022-06-298463Budget
2474257.002022-06-298414Actual
1360379.002023-04-288473Actual
11818117.002023-02-268436Actual
3443682.682024-11-2884411Actual
2612200.002022-06-298415Budget
7629100.002022-10-298467Budget
122480.002022-05-298463Budget
34263245.032024-11-288428Actual
31987411.692024-09-278418Actual
35294307.002024-12-278417Actual
30177164.412024-07-2884213Actual
17720120.002023-08-298464Actual
1765835.002023-08-298473Actual
188377.002022-05-298466Actual
2988436.932024-07-2884211Actual
346670.002022-07-298463Budget
1591549.002023-06-298456Actual
1410100.002022-05-298464Budget
3561615.652024-12-2784511Actual
65190.002022-04-288446Budget
12945107.002023-03-298436Actual
2134053.952023-11-2984111Actual
24112211.002024-02-268417Actual
2541027.362024-03-2884311Actual
1866241.002023-09-288473Actual
9578100.002022-12-278436Budget
35886141.612024-12-2784613Actual
18221182.902023-08-298468Actual
3747892.002025-02-268446Actual
1797831.002023-08-298456Actual
22252122.302023-12-278428Actual
3857453.002025-03-298426Actual
36975145.112025-01-2784113Actual
19226131.392023-09-288468Actual
35853148.622024-12-2784213Actual
4854200.002022-08-298415Budget
32671264.002024-10-288464Actual
3558972.042024-12-2784411Actual
2039443.312023-10-2984411Actual
691529.002022-10-298473Actual
39278106.522025-03-2984113Actual
5977185.002022-09-288415Actual
4341100.002022-07-298418Budget
130218.002022-05-298473Actual
1423657.142023-04-2884111Actual
2757853.952024-05-2884211Actual
1446711.402023-04-2884612Actual
220990.002022-05-298468Budget
29856165.662024-07-2884111Actual
8459120.002022-11-298436Actual
13544217.002023-04-288463Actual
24146158.002024-02-268467Actual
907974.002022-12-278463Actual
3792185.002022-07-298465Actual
33053236.002024-10-288467Actual
2144910.332023-11-2984511Actual
2042126.292023-10-2984511Actual
743240.002022-10-298456Budget
31037102.892024-08-2884311Actual
34497149.702024-11-2884611Actual
2193464.002023-12-278416Actual
1995897.002023-10-298436Actual
12993100.002023-03-298446Budget
34911403.002024-12-278414Actual
18067237.002023-08-298417Actual
1739372.042023-07-2984611Actual
9868100.002022-12-278467Budget
289390.002022-06-298446Budget
18102129.002023-08-298467Actual
38957134.802025-03-2984111Actual
3517869.002024-12-278446Actual
738477.002022-10-298446Actual
691430.002022-10-298473Budget
9401100.002022-12-278465Budget
4775153.002022-08-298464Actual
205403.952023-10-2984212Actual
3671276.292025-01-2784311Actual
7022142.002022-10-298464Actual
33467141.192024-10-2884612Actual
1529328.422023-05-2984311Actual
3331360.332024-10-2884411Actual
2142247.572023-11-2984411Actual
14558204.002023-05-298463Actual
789696.002022-11-298413Actual
841047.002022-11-298426Actual
39039115.652025-03-2984411Actual
9265200.002022-12-278464Budget
3676639.062025-01-2784511Actual
2021100.002022-05-298467Budget
55530.002022-04-288426Budget
743133.002022-10-298456Actual
26957309.002024-05-288414Actual
1435145.442023-04-2884611Actual
9947325.332022-12-278418Actual
4994100.002022-08-298416Budget
32341153.952024-09-2784612Actual
2435123.102024-02-2684211Actual
29501136.002024-07-288436Actual
8753100.002022-11-298467Budget
9018110.002022-12-278413Actual
33761316.002024-11-288414Actual
29260327.002024-07-288414Actual
406149.002022-07-298456Actual
2538311.402024-03-2884211Actual
33173219.272024-10-288468Actual
626280.002022-09-288446Budget
2543729.482024-03-2884411Actual
2714086.002024-05-288416Actual
30627103.002024-08-288436Actual
27458288.972024-05-288428Actual
215418.212023-11-2984112Actual
7756104.112022-10-298428Actual
6510100.002022-09-288467Budget
163094.002022-05-298416Actual
205137.142023-10-2984112Actual
36537496.542025-01-278418Actual
28610193.512024-06-288428Actual
1727135.002022-05-298436Actual
3059953.002024-08-288426Actual
32107149.702024-09-2784111Actual
1962200.002022-05-298417Budget
3446328.422024-11-2884511Actual
1019470.002023-01-278463Budget
16126132.902023-06-298428Actual
102780.002022-04-288428Budget
1064440.002023-01-278426Budget
26747208.272024-04-2784213Actual
1928468.852023-09-2884111Actual
33796204.002024-11-288464Actual
1526611.402023-05-2984211Actual
14054214.002023-04-288467Actual
37628271.002025-02-268467Actual
2923282.002024-07-288473Actual
4262147.002022-07-298467Actual
2601153.002024-04-278416Actual
15537162.002023-06-298463Actual
458670.002022-08-298463Budget
24887125.002024-03-288465Actual
1304060.002023-03-298456Budget
683680.002022-10-298463Budget
1485531.002023-05-298426Actual
2437831.612024-02-2684311Actual
915621.002022-12-278473Actual
75794.002022-04-288466Actual
32822127.002024-10-288416Actual
122592.002022-05-298463Actual
2343013.532024-01-2784511Actual
31753125.002024-09-278436Actual
27372223.002024-05-288467Actual
35415182.902024-12-278428Actual
795780.002022-11-298463Budget
28347146.002024-06-288436Actual
11865100.002023-02-268446Budget
3455592.252024-11-2884112Actual
9402168.002022-12-278465Actual
31098107.142024-08-2884611Actual
38687103.002025-03-298466Actual
1694739.002023-07-298456Actual
3438237.992024-11-2884211Actual
3219200.002022-06-298418Budget
25297166.242024-03-288468Actual
3373363.002024-11-288473Actual
7102100.002022-10-298415Budget
3592213.002022-07-298414Actual
20748218.002023-11-298414Actual
2440547.572024-02-2684411Actual
3679882.682025-01-2784611Actual
19718158.002023-10-298414Actual
663790.002022-09-288428Budget
2603818.002024-04-278426Actual
2843299.002024-06-288466Actual
2494562.002024-03-288416Actual
3015057.392024-07-2884113Actual
18724120.002023-09-288464Actual
36444367.002025-01-278417Actual
728950.002022-10-298426Budget
31303132.832024-08-2884213Actual
781895.022022-10-298468Actual
30301210.002024-08-288463Actual
6588220.782022-09-288418Actual
2722195.002024-05-288446Actual
17037196.002023-07-298417Actual
23730195.002024-02-268414Actual
2549760.332024-03-2884611Actual
8284116.002022-11-298465Actual
11438200.002023-02-268414Budget
1833433.742023-08-2984311Actual
401491.002022-07-298446Actual
1289640.002023-03-298426Budget
10381116.002023-01-278464Actual
16689105.002023-07-298464Actual
611894.002022-09-288416Actual
24265211.692024-02-268468Actual
36189174.002025-01-278465Actual
1627331.612023-06-2984311Actual
28524213.002024-06-288467Actual
603112.002022-04-288436Actual
13180200.002023-03-298417Budget
1551100.002022-05-298465Budget
2332156.082024-01-2784111Actual
3512439.002024-12-278426Actual
962568.002022-12-278446Actual
15657125.002023-06-298464Actual
16747160.002023-07-298415Actual
37686385.942025-02-268418Actual
9792.002022-04-288463Actual
18690194.002023-09-288414Actual
458762.002022-08-298463Actual
34734117.042024-11-2884613Actual
225165.012023-12-2784112Actual
30924281.392024-08-288468Actual
2998100.002022-06-298466Budget
2299252.002024-01-278446Actual
504350.002022-08-298426Budget
8143200.002022-11-298464Budget
2944696.002024-07-288416Actual
2405555.002024-02-268466Actual
3655135.002022-07-298464Actual
31335136.342024-08-2884613Actual
6039200.002022-09-288465Budget
346766.002022-07-298463Actual
255826.082024-03-2884212Actual
36657178.422025-01-2784111Actual
1059790.002023-01-278416Budget
17778110.002023-08-298415Actual
1662688.002023-07-298473Actual
15060196.002023-05-298467Actual
26245208.002024-04-278467Actual
3523787.002024-12-278466Actual
3148477.002024-09-278473Actual
19164396.542023-09-288418Actual
2662812.462024-04-2784112Actual
265359.272024-04-2784511Actual
1523868.852023-05-2984111Actual
683793.002022-10-298463Actual
3901263.532025-03-2984311Actual
3326140.482022-06-298468Actual
3918650.762025-03-2984212Actual
10517100.002023-01-278465Budget
1535467.782023-05-2984611Actual
15146126.842023-05-298428Actual
1384725.002023-04-288426Actual
29140360.002024-07-288413Actual
756100.002022-04-288466Budget
29972102.892024-07-2884611Actual
38779222.002025-03-298467Actual
17158107.142023-07-298428Actual
1166129.002022-05-298413Actual
1251842.002023-03-298473Actual
1064541.002023-01-278426Actual
12190201.082023-02-268418Actual
1496870.002023-05-298466Actual
21876105.002023-12-278465Actual
12191200.002023-02-268418Budget
967140.002022-12-278456Budget
15863102.002023-06-298436Actual
20193279.872023-10-298418Actual
3520444.002024-12-278456Actual
33231160.342024-10-2884111Actual
837147.002022-04-288417Actual
8691200.002022-11-298417Budget
3440985.872024-11-2884311Actual
6776100.002022-10-298413Budget
9264174.002022-12-278464Actual
13320200.002023-03-298418Budget
6697132.902022-09-288468Actual
1299299.002023-03-298446Actual
1027230.002023-01-278473Budget
24675192.002024-03-288463Actual
11253140.002023-02-268413Actual
9343136.002022-12-278415Actual
22761101.002024-01-278464Actual
35152114.002024-12-278436Actual
1426412.462023-04-2884211Actual
28702165.662024-06-2884111Actual
2402357.002024-02-268456Actual
898119.002022-04-288467Actual
34177184.002024-11-288467Actual
2955348.002024-07-288456Actual
10134105.002023-01-278413Actual
27693111.402024-05-2884611Actual
979200.002022-04-288418Budget
2846100.002022-06-298436Budget
32729257.002024-10-288415Actual
2340347.572024-01-2784411Actual
9994179.872022-12-278428Actual
354436.002022-07-298473Actual
23858143.002024-02-268465Actual
38865149.572025-03-298428Actual
7338117.002022-10-298436Actual
326780.002022-06-298428Budget
3224984.802024-09-2784611Actual
2346356.082024-01-2784611Actual
1461538.002023-05-298473Actual
749073.002022-10-298466Actual
2502660.002024-03-288446Actual
37246288.002025-02-268464Actual
20663196.002023-11-298463Actual
2242548.632023-12-2784411Actual
7337100.002022-10-298436Budget
2301860.002024-01-278456Actual
14643187.002023-05-298414Actual
37537104.002025-02-268466Actual
23765151.002024-02-268464Actual
3077222.002022-06-298417Actual
22726189.002024-01-278414Actual
9946200.002022-12-278418Budget
2031276.292023-10-2984111Actual
14019162.002023-04-288417Actual
8612100.002022-11-298466Actual
28965129.482024-06-2884612Actual
10741100.002023-01-278446Budget
33525122.312024-10-2884113Actual
1842242.252023-08-2984611Actual
3404113.002022-07-298413Actual
15180141.992023-05-298468Actual
1735912.462023-07-2984511Actual
13321243.512023-03-298418Actual
391950.002022-07-298426Budget
39338190.732025-03-2984613Actual
27492184.422024-05-288468Actual
2763290.122024-05-2884411Actual
195115.012023-09-2884212Actual
8283100.002022-11-298465Budget
2958684.002024-07-288466Actual
36154275.002025-01-278415Actual
3216279.482024-09-2784311Actual
4995103.002022-08-298416Actual
2296685.002024-01-278436Actual
616750.002022-09-288426Budget
1632712.462023-06-2984511Actual
3871100.002022-07-298416Budget
5323200.002022-08-298417Budget
20254196.542023-10-298468Actual
2234373.102023-12-2784111Actual
35387410.182024-12-278418Actual
3739799.002025-02-268416Actual
34235410.182024-11-288418Actual
16654222.002023-07-298414Actual
861380.002022-11-298466Budget
20135132.002023-10-298467Actual
35449216.242024-12-278468Actual
13241100.002023-03-298467Budget
775790.002022-10-298428Budget
11579200.002023-02-268415Budget
962470.002022-12-278446Budget
1197090.002023-02-268466Budget
3325959.272024-10-2884211Actual
2497218.002024-03-288426Actual
1191260.002023-02-268456Budget
23201240.482024-01-278418Actual
9480123.002022-12-278416Actual
1993030.002023-10-298426Actual
5898115.002022-09-288464Actual
35977205.002025-01-278463Actual
15622155.002023-06-298414Actual
29736425.332024-07-288418Actual
22819145.002024-01-278415Actual
33641293.002024-11-288413Actual
444780.002022-07-298468Budget
2022128.002022-05-298467Actual
10926200.002023-01-278417Budget
34826191.002024-12-278463Actual
1631100.002022-05-298416Budget
37126263.002025-02-268463Actual
1482881.002023-05-298416Actual
3734200.002022-07-298415Budget
425100.002022-04-288465Budget
33854209.002024-11-288415Actual
34617174.172024-11-2884612Actual
2728082.002024-05-288466Actual
24760189.002024-03-288414Actual
274897.002022-06-298416Actual
4388157.142022-07-298428Actual
28234220.002024-06-288465Actual
6589100.002022-09-288418Budget
803430.002022-11-298473Budget
2239839.062023-12-2784311Actual
37091396.002025-02-268413Actual
1244166.002023-03-298463Actual
2475200.002022-06-298414Budget
506118.002022-04-288416Actual
1078860.002023-01-278456Budget
37339208.002025-02-268465Actual
1898237.002023-09-288456Actual
29023106.522024-06-2884113Actual
1251930.002023-03-298473Budget
5899100.002022-09-288464Budget
2098899.002023-11-298436Actual
4712196.002022-08-298414Actual
33584206.522024-10-2884613Actual
36917131.612025-01-2784612Actual
69850.002022-04-288456Budget
2999116.002022-06-298466Actual
13665134.002023-04-288464Actual
25821232.002024-04-278414Actual
3488379.002024-12-278473Actual
2656944.382024-04-2784611Actual
1882100.002022-05-298466Budget
915730.002022-12-278473Budget
2878483.742024-06-2884411Actual
2884582.682024-06-2884611Actual
9577117.002022-12-278436Actual
1969083.002023-10-298473Actual
164198.212023-06-2984112Actual
3035884.002024-08-288473Actual
3582671.432024-12-2784113Actual
38602138.002025-03-298436Actual
7241100.002022-10-298416Budget
1167100.002022-05-298413Budget
9481100.002022-12-278416Budget
36103.002022-04-288413Actual
2293819.002024-01-278426Actual
2672064.412024-04-2784113Actual
1336980.002023-03-298428Budget
2666213.532024-04-2784612Actual
3127678.452024-08-2884113Actual
507100.002022-04-288416Budget
3564995.442024-12-2784611Actual
34296193.512024-11-288468Actual
8362138.002022-11-298416Actual
16782164.002023-07-298465Actual
10055138.962022-12-278468Actual
6448240.002022-09-288417Actual
3803419.912025-02-2684212Actual
616645.002022-09-288426Actual
27337272.002024-05-288417Actual
30890179.872024-08-288428Actual
28582492.002024-06-288418Actual
38241326.002025-03-298413Actual
20628333.002023-11-298413Actual
2148345.442023-11-2984611Actual
513980.002022-08-298446Budget
2148134.422022-05-298428Actual
6963180.002022-10-298414Actual
22166194.002023-12-278467Actual
1998461.002023-10-298446Actual
5838200.002022-09-288414Budget
5978200.002022-09-288415Budget
9019100.002022-12-278413Budget
38153118.802025-02-2684213Actual
162469.272023-06-2984211Actual
3654100.002022-07-298464Budget

Generated 2025-05-28 03:59:10.990 UTC