[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6510100.002022-09-238467Budget
1489216.002022-05-248415Actual
2093369.002023-11-248416Actual
22819145.002024-01-228415Actual
7569240.002022-10-248417Actual
1064541.002023-01-228426Actual
20783125.002023-11-248464Actual
37211424.002025-02-218414Actual
1735912.462023-07-2484511Actual
130330.002022-05-248473Budget
326780.002022-06-248428Budget
26245208.002024-04-228467Actual
565194.002022-09-238413Actual
15180141.992023-05-248468Actual
3106484.802024-08-2384411Actual
3745299.002025-02-218436Actual
30092150.762024-07-2384612Actual
6697132.902022-09-238468Actual
3005823.102024-07-2384212Actual
2505229.002024-03-238456Actual
19845117.002023-10-248465Actual
3443682.682024-11-2384411Actual
22131184.002023-12-228417Actual
31156105.022024-08-2384112Actual
26957309.002024-05-238414Actual
2402357.002024-02-218456Actual
795678.002022-11-248463Actual
2645439.062024-04-2284211Actual
3792185.002022-07-248465Actual
19192160.182023-09-238428Actual
24232146.542024-02-218428Actual
861380.002022-11-248466Budget
3180550.002024-09-228456Actual
102780.002022-04-238428Budget
26747208.272024-04-2284213Actual
1898237.002023-09-238456Actual
893991.992022-11-248468Actual
27605115.652024-05-2384311Actual
3402783.002024-11-238446Actual
466540.002022-08-248473Budget
898119.002022-04-238467Actual
2952776.002024-07-238446Actual
9481100.002022-12-228416Budget
33888239.002024-11-238465Actual
30479221.002024-08-238415Actual
28610193.512024-06-238428Actual
3015057.392024-07-2384113Actual
2288125.002022-06-248413Actual
33761316.002024-11-238414Actual
27458288.972024-05-238428Actual
9680.002022-04-238463Budget
425100.002022-04-238465Budget
5384100.002022-08-248467Budget
2497218.002024-03-238426Actual
3343320.972024-10-2384212Actual
20628333.002023-11-248413Actual
5898115.002022-09-238464Actual
3800673.102025-02-2184112Actual
7241100.002022-10-248416Budget
3405351.002024-11-238456Actual
2650840.122024-04-2284411Actual
412290.002022-07-248466Budget
3408578.002024-11-238466Actual
25916208.002024-04-228415Actual
2955348.002024-07-238456Actual
3655135.002022-07-248464Actual
571273.002022-09-238463Actual
12566193.002023-03-248414Actual
38276179.002025-03-248463Actual
1284990.002023-03-248416Budget
12050200.002023-02-218417Budget
33139172.302024-10-238428Actual
20254196.542023-10-248468Actual
37948105.022025-02-2184611Actual
27987350.002024-06-238413Actual
967236.002022-12-228456Actual
29678237.002024-07-238467Actual
1423657.142023-04-2384111Actual
6216100.002022-09-238436Budget
2958684.002024-07-238466Actual
33854209.002024-11-238415Actual
7629100.002022-10-248467Budget
28524213.002024-06-238467Actual
182138.002022-05-248456Actual
3870110.002022-07-248416Actual
11817100.002023-02-218436Budget
1795248.002023-08-248446Actual
507100.002022-04-238416Budget
55530.002022-04-238426Budget
2845130.002022-06-248436Actual
3405100.002022-07-248413Budget
2157413.532023-11-2484612Actual
12993100.002023-03-248446Budget
683680.002022-10-248463Budget
24675192.002024-03-238463Actual
17813144.002023-08-248465Actual
2846100.002022-06-248436Budget
23858143.002024-02-218465Actual
19164396.542023-09-238418Actual
183889.272023-08-2484511Actual
31303132.832024-08-2384213Actual
743240.002022-10-248456Budget
781895.022022-10-248468Actual
33796204.002024-11-238464Actual
15146126.842023-05-248428Actual
1376097.002023-04-238465Actual
23730195.002024-02-218414Actual
1251930.002023-03-248473Budget
10740105.002023-01-228446Actual
3679882.682025-01-2284611Actual
2479486.002024-03-238464Actual
25235317.752024-03-238418Actual
1310090.002023-03-248466Budget
39220189.062025-03-2484612Actual
2837378.002024-06-238446Actual
31427180.002024-09-228463Actual
2541027.362024-03-2384311Actual
2340347.572024-01-2284411Actual
27693111.402024-05-2384611Actual
34946249.002024-12-228464Actual
12708200.002023-03-248415Budget
2777924.162024-05-2384212Actual
35294307.002024-12-228417Actual
9264174.002022-12-228464Actual
3059953.002024-08-238426Actual
2031276.292023-10-2484111Actual
907880.002022-12-228463Budget
841150.002022-11-248426Budget
466436.002022-08-248473Actual
38602138.002025-03-248436Actual
604100.002022-04-238436Budget
513980.002022-08-248446Budget
69850.002022-04-238456Budget
1901483.002023-09-238466Actual
1694739.002023-07-248456Actual
1360379.002023-04-238473Actual
3592213.002022-07-248414Actual
775790.002022-10-248428Budget
12629156.002023-03-248464Actual
3183889.002024-09-228466Actual
915621.002022-12-228473Actual
8754148.002022-11-248467Actual
738570.002022-10-248446Budget
7630169.002022-10-248467Actual
164198.212023-06-2484112Actual
29798231.392024-07-238468Actual
2474257.002022-06-248414Actual
631050.002022-09-238456Budget
279730.002022-06-248426Budget
36103.002022-04-238413Actual
2144910.332023-11-2484511Actual
21665204.002023-12-228463Actual
22761101.002024-01-228464Actual
3520444.002024-12-228456Actual
31392356.002024-09-228413Actual
391857.002022-07-248426Actual
3458335.872024-11-2384212Actual
18782108.002023-09-238415Actual
3803419.912025-02-2184212Actual
214980.002022-05-248428Budget
2473236.002024-03-238473Actual
1523868.852023-05-2484111Actual
7022142.002022-10-248464Actual
1392743.002023-04-238456Actual
10320180.002023-01-228414Actual
2843299.002024-06-238466Actual
154127.142023-05-2484112Actual
19633182.002023-10-248463Actual
5838200.002022-09-238414Budget
27812189.062024-05-2384612Actual
2148345.442023-11-2484611Actual
1111280.002023-01-228428Budget
163094.002022-05-248416Actual
2291177.002024-01-228416Actual
406149.002022-07-248456Actual
10693100.002023-01-228436Budget
14142117.752023-04-238428Actual
2207478.002023-12-228466Actual
14114301.092023-04-238418Actual
1969083.002023-10-248473Actual
1552114.002022-05-248465Actual
6039200.002022-09-238465Budget
32426201.262024-09-2284213Actual
38865149.572025-03-248428Actual
1532044.382023-05-2484411Actual
12191200.002023-02-218418Budget
36479249.002025-01-228467Actual
9344100.002022-12-228415Budget
10134105.002023-01-228413Actual
34675134.592024-11-2384113Actual
2254915.652023-12-2284612Actual
35039162.002024-12-228465Actual
458670.002022-08-248463Budget
1005670.002022-12-228468Budget
35329254.002024-12-228467Actual
38068205.022025-02-2184612Actual
1223880.002023-02-218428Budget
1299299.002023-03-248446Actual
1725064.592023-07-2484111Actual
346766.002022-07-248463Actual
32729257.002024-10-238415Actual
1078762.002023-01-228456Actual
34177184.002024-11-238467Actual
16098305.632023-06-248418Actual
557180.002022-08-248468Budget
19810135.002023-10-248415Actual
1310187.002023-03-248466Actual
17566355.002023-08-248413Actual
234880.002022-06-248463Budget
17730.002022-04-238473Budget
8143200.002022-11-248464Budget
1019470.002023-01-228463Budget
37339208.002025-02-218465Actual
25734181.002024-04-228463Actual
3564995.442024-12-2284611Actual
1551100.002022-05-248465Budget
3219200.002022-06-248418Budget
2148134.422022-05-248428Actual
2440547.572024-02-2184411Actual
21162153.002023-11-248467Actual
855440.002022-11-248456Budget
1467794.002023-05-248464Actual
10517100.002023-01-228465Budget
2289100.002022-06-248413Budget
2672064.412024-04-2284113Actual
636890.002022-09-238466Budget
524499.002022-08-248466Actual
33946116.002024-11-238416Actual
37537104.002025-02-218466Actual
9401100.002022-12-228465Budget
9808192.002022-12-228417Actual
12769108.002023-03-248465Actual
2296685.002024-01-228436Actual
28199229.002024-06-238415Actual
39278106.522025-03-2484113Actual
738477.002022-10-248446Actual
7102100.002022-10-248415Budget
7023200.002022-10-248464Budget
23108196.002024-01-228417Actual
3077222.002022-06-248417Actual
2204139.002023-12-228456Actual
11438200.002023-02-218414Budget
7756104.112022-10-248428Actual
27430357.152024-05-238418Actual
2134053.952023-11-2484111Actual
3328665.652024-10-2384311Actual
795780.002022-11-248463Budget
2098899.002023-11-248436Actual
13725182.002023-04-238415Actual
2437831.612024-02-2184311Actual
16534318.002023-07-248413Actual
225165.012023-12-2284112Actual
8142155.002022-11-248464Actual
5572123.812022-08-248468Actual
3325959.272024-10-2384211Actual
8612100.002022-11-248466Actual
10055138.962022-12-228468Actual
2692986.002024-05-238473Actual
2334936.932024-01-2284211Actual
29736425.332024-07-238418Actual
1485531.002023-05-248426Actual
9018110.002022-12-228413Actual
31987411.692024-09-228418Actual
1384725.002023-04-238426Actual
1390159.002023-04-238446Actual
23645151.002024-02-218463Actual
10321200.002023-01-228414Budget
122480.002022-05-248463Budget
8221100.002022-11-248415Budget
25951180.002024-04-228465Actual
3854788.002025-03-248416Actual
2878483.742024-06-2384411Actual
293951.002022-06-248456Actual
38837414.732025-03-248418Actual
4853190.002022-08-248415Actual
2004369.002023-10-248466Actual
1942657.142023-09-2384611Actual
31929280.002024-09-228467Actual
2670179.002022-06-248465Actual
21127160.002023-11-248417Actual
2234373.102023-12-2284111Actual
23263131.392024-01-228468Actual
31547206.002024-09-228464Actual
1789828.002023-08-248426Actual
3446328.422024-11-2384511Actual
1289736.002023-03-248426Actual
915730.002022-12-228473Budget
1350180.002022-05-248414Actual
579136.002022-09-238473Actual
3918650.762025-03-2484212Actual
255557.142024-03-2384112Actual
16689105.002023-07-248464Actual
14558204.002023-05-248463Actual
1890233.002023-09-238426Actual
31098107.142024-08-2384611Actual
6588220.782022-09-238418Actual
897100.002022-04-238467Budget
18221182.902023-08-248468Actual
743133.002022-10-248456Actual
781770.002022-10-248468Budget
8833199.572022-11-248418Actual
37002164.412025-01-2284213Actual
34263245.032024-11-238428Actual
3561615.652024-12-2284511Actual
2405555.002024-02-218466Actual
20875161.002023-11-248465Actual
39100132.682025-03-2484611Actual
164778.212023-06-2484612Actual
2301860.002024-01-228456Actual
1230090.002023-02-218468Budget
616645.002022-09-238426Actual
167844.002022-05-248426Actual
194843.952023-09-2384112Actual
21842168.002023-12-228415Actual
23143232.002024-01-228467Actual
401580.002022-07-248446Budget
1936634.802023-09-2384411Actual
1689590.002023-07-248436Actual
789696.002022-11-248413Actual
9868100.002022-12-228467Budget
21631268.002023-12-228413Actual
144098.212023-04-2384112Actual
888190.002022-11-248428Budget
31218162.462024-08-2384612Actual
4123124.002022-07-248466Actual
13665134.002023-04-238464Actual
37686385.942025-02-218418Actual
4994100.002022-08-248416Budget
1026114.722022-04-238428Actual
25297166.242024-03-238468Actual
1429145.442023-04-2384311Actual
24760189.002024-03-238414Actual
1167100.002022-05-248413Budget
33525122.312024-10-2384113Actual
29295184.002024-07-238464Actual
3635460.002025-01-228456Actual
24146158.002024-02-218467Actual
1064440.002023-01-228426Budget
1176940.002023-02-218426Budget
22726189.002024-01-228414Actual
18188117.752023-08-248428Actual
16747160.002023-07-248415Actual
32636448.002024-10-238414Actual
29140360.002024-07-238413Actual
23823162.002024-02-218415Actual
15118334.422023-05-248418Actual
1895647.002023-09-238446Actual
32516293.002024-10-238413Actual
1836133.742023-08-2484411Actual
999590.002022-12-228428Budget
9807200.002022-12-228417Budget
13368128.362023-03-248428Actual
1019580.002023-01-228463Actual
2765940.122024-05-2384511Actual
27751116.722024-05-2384112Actual
10135100.002023-01-228413Budget
5323200.002022-08-248417Budget
195429.272023-09-2384612Actual
14735168.002023-05-248415Actual
2237130.552023-12-2284211Actual
13179148.002023-03-248417Actual
33173219.272024-10-238468Actual
1086107.142022-04-238468Actual
3654100.002022-07-248464Budget
2884582.682024-06-2384611Actual
1490200.002022-05-248415Budget
1172190.002023-02-218416Budget
11865100.002023-02-218446Budget
2579357.002024-04-228473Actual
18160246.542023-08-248418Actual
2142247.572023-11-2484411Actual
35415182.902024-12-228428Actual
3556276.292024-12-2284311Actual
4527100.002022-08-248413Budget
26780141.612024-04-2284613Actual
2355311.402024-01-2284612Actual
1621868.852023-06-2484111Actual
1251842.002023-03-248473Actual
749073.002022-10-248466Actual
9578100.002022-12-228436Budget
3857453.002025-03-248426Actual
2763290.122024-05-2384411Actual
242730.002022-06-248473Budget
27337272.002024-05-238417Actual
10380100.002023-01-228464Budget
29856165.662024-07-2384111Actual
3172535.002024-09-228426Actual
3035884.002024-08-238473Actual
1482881.002023-05-248416Actual
36247135.002025-01-228416Actual
15657125.002023-06-248464Actual
2034020.972023-10-2484211Actual
3397336.002024-11-238426Actual
37861102.892025-02-2184311Actual
5092100.002022-08-248436Budget
3739799.002025-02-218416Actual
7101130.002022-10-248415Actual
30421273.002024-08-238464Actual
683793.002022-10-248463Actual
952850.002022-12-228426Budget
9867121.002022-12-228467Actual
38779222.002025-03-248467Actual
35977205.002025-01-228463Actual
3509784.002024-12-228416Actual
195115.012023-09-2384212Actual
1411139.002022-05-248464Actual
11501100.002023-02-218464Budget
22252122.302023-12-228428Actual
6448240.002022-09-238417Actual
2988436.932024-07-2384211Actual
37628271.002025-02-218467Actual
3688420.972025-01-2284212Actual
1059790.002023-01-228416Budget
1728100.002022-05-248436Budget
37714272.302025-02-218428Actual
265359.272024-04-2284511Actual
15750143.002023-06-248465Actual
21248176.842023-11-248428Actual
6636117.752022-09-238428Actual
11064251.092023-01-228418Actual
2656944.382024-04-2284611Actual
65072.002022-04-238446Actual
2101200.002022-05-248418Budget
9343136.002022-12-228415Actual
12049164.002023-02-218417Actual
18690194.002023-09-238414Actual
3901263.532025-03-2484311Actual
5462311.692022-08-248418Actual
25263158.662024-03-238428Actual
38744355.002025-03-248417Actual
274897.002022-06-248416Actual
4388157.142022-07-248428Actual
37806114.592025-02-2184111Actual
28234220.002024-06-238465Actual
29023106.522024-06-2384113Actual
29501136.002024-07-238436Actual
205137.142023-10-2484112Actual
10596104.002023-01-228416Actual
5324142.002022-08-248417Actual
28347146.002024-06-238436Actual
1382097.002023-04-238416Actual
972873.002022-12-228466Actual
1727135.002022-05-248436Actual
1698088.002023-07-248466Actual
5977185.002022-09-238415Actual
2100219.272022-05-248418Actual
3404113.002022-07-248413Actual
12112113.002023-02-218467Actual

Generated 2025-05-23 20:50:41.459 UTC