[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251930.002023-03-258473Budget
21665204.002023-12-238463Actual
1928468.852023-09-2484111Actual
25821232.002024-04-238414Actual
2370236.002024-02-228473Actual
683793.002022-10-258463Actual
3408578.002024-11-248466Actual
3870110.002022-07-258416Actual
3679882.682025-01-2384611Actual
1084790.002023-01-238466Budget
17192163.212023-07-258468Actual
279730.002022-06-258426Budget
3213573.102024-09-2384211Actual
626280.002022-09-248446Budget
15146126.842023-05-258428Actual
17566355.002023-08-258413Actual
28022222.002024-06-248463Actual
30890179.872024-08-248428Actual
24852122.002024-03-248415Actual
31218162.462024-08-2484612Actual
9807200.002022-12-238417Budget
2101469.002023-11-258446Actual
27751116.722024-05-2484112Actual
11252100.002023-02-228413Budget
30804240.002024-08-248467Actual
182250.002022-05-258456Budget
1998461.002023-10-258446Actual
245247.142024-02-2284112Actual
26366187.452024-04-238468Actual
1019580.002023-01-238463Actual
518557.002022-08-258456Actual
391857.002022-07-258426Actual
11720108.002023-02-228416Actual
12628100.002023-03-258464Budget
23971105.002024-02-228436Actual
20783125.002023-11-258464Actual
5977185.002022-09-248415Actual
32877109.002024-10-248436Actual
952947.002022-12-238426Actual
27987350.002024-06-248413Actual
2178485.002023-12-238464Actual
683680.002022-10-258463Budget
401580.002022-07-258446Budget
11113128.362023-01-238428Actual
26333198.052024-04-238428Actual
2645439.062024-04-2384211Actual
27550159.272024-05-2484111Actual
3685682.682025-01-2384112Actual
15750143.002023-06-258465Actual
458670.002022-08-258463Budget
841047.002022-11-258426Actual
12566193.002023-03-258414Actual
2656944.382024-04-2384611Actual
2837378.002024-06-248446Actual
1166129.002022-05-258413Actual
36565191.992025-01-238428Actual
2998100.002022-06-258466Budget
38602138.002025-03-258436Actual
7630169.002022-10-258467Actual
294050.002022-06-258456Budget
6962200.002022-10-258414Budget
1376097.002023-04-248465Actual
1360379.002023-04-248473Actual
35415182.902024-12-238428Actual
30514212.002024-08-248465Actual
2878483.742024-06-2484411Actual
2944696.002024-07-248416Actual
14735168.002023-05-258415Actual
34296193.512024-11-248468Actual
3458335.872024-11-2484212Actual
3968100.002022-07-258436Budget
3140114.002022-06-258467Actual
167844.002022-05-258426Actual
1630041.192023-06-2584411Actual
2346356.082024-01-2384611Actual
15715125.002023-06-258415Actual
33053236.002024-10-248467Actual
2034020.972023-10-2584211Actual
2642690.122024-04-2384111Actual
10517100.002023-01-238465Budget
2958684.002024-07-248466Actual
11818117.002023-02-228436Actual
35886141.612024-12-2384613Actual
1423657.142023-04-2484111Actual
28141201.002024-06-248464Actual
8833199.572022-11-258418Actual
36479249.002025-01-238467Actual
31098107.142024-08-2484611Actual
21162153.002023-11-258467Actual
1488396.002023-05-258436Actual
1632712.462023-06-2584511Actual
669880.002022-09-248468Budget
2193464.002023-12-238416Actual
11438200.002023-02-228414Budget
22224251.092023-12-238418Actual
3183889.002024-09-238466Actual
14524252.002023-05-258413Actual
412290.002022-07-258466Budget
30177164.412024-07-2484213Actual
34354196.512024-11-2484111Actual
3791513.532025-02-2284511Actual
7240118.002022-10-258416Actual
2722195.002024-05-248446Actual
26305484.422024-04-238418Actual
4340184.422022-07-258418Actual
1689590.002023-07-258436Actual
14054214.002023-04-248467Actual
4853190.002022-08-258415Actual
7162100.002022-10-258465Budget
2505229.002024-03-248456Actual
34142333.002024-11-248417Actual
3734200.002022-07-258415Budget
3078200.002022-06-258417Budget
33231160.342024-10-2484111Actual
1064440.002023-01-238426Budget
23229135.932024-01-238428Actual
1939326.292023-09-2484511Actual
616750.002022-09-248426Budget
1797831.002023-08-258456Actual
24146158.002024-02-228467Actual
3556276.292024-12-2384311Actual
2340347.572024-01-2384411Actual
174515.012023-07-2584112Actual
19810135.002023-10-258415Actual
3148477.002024-09-238473Actual
14114301.092023-04-248418Actual
898119.002022-04-248467Actual
2343013.532024-01-2384511Actual
2538311.402024-03-2484211Actual
3059953.002024-08-248426Actual
20663196.002023-11-258463Actual
38779222.002025-03-258467Actual
19718158.002023-10-258414Actual
12708200.002023-03-258415Budget
2535576.292024-03-2484111Actual
838200.002022-04-248417Budget
32107149.702024-09-2384111Actual
967140.002022-12-238456Budget
850665.002022-11-258446Actual
915730.002022-12-238473Budget
28524213.002024-06-248467Actual
3488379.002024-12-238473Actual
2843299.002024-06-248466Actual
21989111.002023-12-238436Actual
23108196.002024-01-238417Actual
31753125.002024-09-238436Actual
6448240.002022-09-248417Actual
37091396.002025-02-228413Actual
19633182.002023-10-258463Actual
22131184.002023-12-238417Actual
1801069.002023-08-258466Actual
3218269.272022-06-258418Actual
9577117.002022-12-238436Actual
579136.002022-09-248473Actual
5898115.002022-09-248464Actual
2204139.002023-12-238456Actual
34734117.042024-11-2484613Actual
7241100.002022-10-258416Budget
188377.002022-05-258466Actual
33139172.302024-10-248428Actual
1086107.142022-04-248468Actual
3558972.042024-12-2384411Actual
29643329.002024-07-248417Actual
293951.002022-06-258456Actual
2096027.002023-11-258426Actual
1535467.782023-05-2584611Actual
11642100.002023-02-228465Budget
999590.002022-12-238428Budget
29050201.262024-06-2484213Actual
195429.272023-09-2484612Actual
506118.002022-04-248416Actual
9204220.002022-12-238414Actual
2952776.002024-07-248446Actual
37806114.592025-02-2284111Actual
1765835.002023-08-258473Actual
10460200.002023-01-238415Budget
25000109.002024-03-248436Actual
12946100.002023-03-258436Budget
3627432.002025-01-238426Actual
1848010.332023-08-2584112Actual
32341153.952024-09-2384612Actual
17072142.002023-07-258467Actual
15502364.002023-06-258413Actual
14558204.002023-05-258463Actual
1176862.002023-02-228426Actual
2440547.572024-02-2284411Actual
2021100.002022-05-258467Budget
19164396.542023-09-248418Actual
21876105.002023-12-238465Actual
8221100.002022-11-258415Budget
14770102.002023-05-258465Actual
749180.002022-10-258466Budget
3266102.602022-06-258428Actual
2196127.002023-12-238426Actual
603112.002022-04-248436Actual
3523787.002024-12-238466Actual
22726189.002024-01-238414Actual
3655135.002022-07-258464Actual
2045541.192023-10-2584611Actual
2072044.002023-11-258473Actual
1191260.002023-02-228456Budget
1490200.002022-05-258415Budget
10381116.002023-01-238464Actual
13368128.362023-03-258428Actual
37034134.592025-01-2384613Actual
36302125.002025-01-238436Actual
10926200.002023-01-238417Budget
29856165.662024-07-2484111Actual
524499.002022-08-258466Actual
23201240.482024-01-238418Actual
3284929.002024-10-248426Actual
274897.002022-06-258416Actual
11579200.002023-02-228415Budget
855362.002022-11-258456Actual
8753100.002022-11-258467Budget
31698108.002024-09-238416Actual
108590.002022-04-248468Budget
19599288.002023-10-258413Actual
3005823.102024-07-2484212Actual
616645.002022-09-248426Actual
13430172.302023-03-258468Actual
9344100.002022-12-238415Budget
5323200.002022-08-258417Budget
2139550.762023-11-2584311Actual
3077222.002022-06-258417Actual
1893094.002023-09-248436Actual
1532044.382023-05-2584411Actual
1467794.002023-05-258464Actual
3443682.682024-11-2484411Actual
2612200.002022-06-258415Budget
36247135.002025-01-238416Actual
3127678.452024-08-2484113Actual
2787067.922024-05-2484113Actual
214980.002022-05-258428Budget
1739372.042023-07-2584611Actual
507100.002022-04-248416Budget
8082218.002022-11-258414Actual
3967124.002022-07-258436Actual
162469.272023-06-2584211Actual
177483.002022-05-258446Actual
13631137.002023-04-248414Actual
10321200.002023-01-238414Budget
265359.272024-04-2384511Actual
557180.002022-08-258468Budget
21631268.002023-12-238413Actual
2546423.102024-03-2484511Actual
2873043.312024-06-2484211Actual
34497149.702024-11-2484611Actual
3854788.002025-03-258416Actual
37339208.002025-02-228465Actual
35707122.042024-12-2384112Actual
35768205.022024-12-2384612Actual
29388189.002024-07-248465Actual
36444367.002025-01-238417Actual
1995897.002023-10-258436Actual
32636448.002024-10-248414Actual
6963180.002022-10-258414Actual
3440985.872024-11-2484311Actual
781770.002022-10-258468Budget
20254196.542023-10-258468Actual
28199229.002024-06-248415Actual
9868100.002022-12-238467Budget
31335136.342024-08-2484613Actual
3326140.482022-06-258468Actual
2749100.002022-06-258416Budget
27897204.762024-05-2484213Actual
2269875.002024-01-238473Actual
29798231.392024-07-248468Actual
31512364.002024-09-238414Actual
3405351.002024-11-248456Actual
65072.002022-04-248446Actual
35507120.972024-12-2384111Actual
11253140.002023-02-228413Actual
803527.002022-11-258473Actual
3292943.002024-10-248456Actual
29083132.832024-06-2484613Actual
1523868.852023-05-2584111Actual
38361395.002025-03-258414Actual
1410100.002022-05-258464Budget
23858143.002024-02-228465Actual
12770100.002023-03-258465Budget
1489216.002022-05-258415Actual
20221146.542023-10-258428Actual
2611843.002024-04-238456Actual
2296685.002024-01-238436Actual
55530.002022-04-248426Budget
2172236.002023-12-238473Actual
194843.952023-09-2484112Actual
29175182.002024-07-248463Actual
18188117.752023-08-258428Actual
12707189.002023-03-258415Actual
130330.002022-05-258473Budget
354540.002022-07-258473Budget
16747160.002023-07-258415Actual
130218.002022-05-258473Actual
38184239.852025-02-2284613Actual
8459120.002022-11-258436Actual
8692155.002022-11-258417Actual
30209134.592024-07-2484613Actual
2532100.002022-06-258464Budget
8283100.002022-11-258465Budget
28347146.002024-06-248436Actual
32962115.002024-10-248466Actual
37714272.302025-02-228428Actual
3221631.612024-09-2384511Actual
2437831.612024-02-2284311Actual
1310187.002023-03-258466Actual
30862542.002024-08-248418Actual
26780141.612024-04-2384613Actual
22853108.002024-01-238465Actual
1382097.002023-04-248416Actual
1392743.002023-04-248456Actual
2093369.002023-11-258416Actual
1461538.002023-05-258473Actual
3334794.382024-10-2484611Actual
1005670.002022-12-238468Budget
3745299.002025-02-228436Actual
31605235.002024-09-238415Actual
36537496.542025-01-238418Actual
32764250.002024-10-248465Actual
220990.002022-05-258468Budget
1559449.002023-06-258473Actual
256148.212024-03-2484612Actual
2107086.002023-11-258466Actual
1244070.002023-03-258463Budget
5572123.812022-08-258468Actual
36103.002022-04-248413Actual
1842242.252023-08-2584611Actual
3800673.102025-02-2284112Actual
3438237.992024-11-2484211Actual
37948105.022025-02-2284611Actual
38744355.002025-03-258417Actual
32399127.572024-09-2384113Actual
28489404.002024-06-248417Actual
10925164.002023-01-238417Actual
3654100.002022-07-258464Budget
39100132.682025-03-2584611Actual
32551177.002024-10-248463Actual
775790.002022-10-258428Budget
1552114.002022-05-258465Actual
2999116.002022-06-258466Actual
3101036.932024-08-2484211Actual
9808192.002022-12-238417Actual
1851314.592023-08-2584612Actual
3340590.122024-10-2484112Actual
37628271.002025-02-228467Actual
39158113.532025-03-2584112Actual
8363100.002022-11-258416Budget
289390.002022-06-258446Budget
32608107.002024-10-248473Actual
1833433.742023-08-2584311Actual
32459118.802024-09-2384613Actual
7629100.002022-10-258467Budget
24760189.002024-03-248414Actual
37304259.002025-02-228415Actual
3898563.532025-03-2584211Actual
32049213.212024-09-238468Actual
2508581.002024-03-248466Actual
3673975.232025-01-2384411Actual
163094.002022-05-258416Actual
8083200.002022-11-258414Budget
5839242.002022-09-248414Actual
2136829.482023-11-2584211Actual
1223880.002023-02-228428Budget
21220346.542023-11-258418Actual
2394315.002024-02-228426Actual
15180141.992023-05-258468Actual
3015057.392024-07-2484113Actual
31929280.002024-09-238467Actual
3219200.002022-06-258418Budget
2001039.002023-10-258456Actual
4527100.002022-08-258413Budget
3224984.802024-09-2384611Actual
13321243.512023-03-258418Actual
2497218.002024-03-248426Actual
2543729.482024-03-2484411Actual
27812189.062024-05-2484612Actual
2234373.102023-12-2384111Actual
3455592.252024-11-2484112Actual
38899195.022025-03-258468Actual
3862867.002025-03-258446Actual
571370.002022-09-248463Budget
3218997.572024-09-2384411Actual
3216279.482024-09-2384311Actual
39305210.032025-03-2584213Actual
19752101.002023-10-258464Actual
16534318.002023-07-258413Actual
2057113.532023-10-2584612Actual
2662812.462024-04-2384112Actual
24675192.002024-03-248463Actual
2716739.002024-05-248426Actual
3812697.742025-02-2284113Actual
26747208.272024-04-2384213Actual
9947325.332022-12-238418Actual
32729257.002024-10-248415Actual
22166194.002023-12-238467Actual
23143232.002024-01-238467Actual
30479221.002024-08-248415Actual
25734181.002024-04-238463Actual
738477.002022-10-258446Actual
18690194.002023-09-248414Actual
326780.002022-06-258428Budget
3718380.002025-02-228473Actual
781895.022022-10-258468Actual
1284891.002023-03-258416Actual
636890.002022-09-248466Budget
2666213.532024-04-2384612Actual
17813144.002023-08-258465Actual
2947334.002024-07-248426Actual
2993892.252024-07-2484411Actual
907880.002022-12-238463Budget
3325959.272024-10-2484211Actual
33676168.002024-11-248463Actual
37888107.142025-02-2284411Actual
9946200.002022-12-238418Budget
332590.002022-06-258468Budget
8142155.002022-11-258464Actual
979200.002022-04-248418Budget
34235410.182024-11-248418Actual
5462311.692022-08-258418Actual
36062433.002025-01-238414Actual
24232146.542024-02-228428Actual
3833354.002025-03-258473Actual
33584206.522024-10-2484613Actual
2299252.002024-01-238446Actual
3343320.972024-10-2484212Actual
18067237.002023-08-258417Actual
466436.002022-08-258473Actual
1993030.002023-10-258426Actual
2648144.382024-04-2384311Actual
5511135.932022-08-258428Actual
5384100.002022-08-258467Budget
28702165.662024-06-2484111Actual
31037102.892024-08-2484311Actual
35387410.182024-12-238418Actual
7756104.112022-10-258428Actual
1866241.002023-09-248473Actual
2239839.062023-12-2384311Actual
255557.142024-03-2484112Actual
3071275.002024-08-248466Actual
3901263.532025-03-2584311Actual
20841155.002023-11-258415Actual
1830712.462023-08-2584211Actual
284100.002022-04-248464Budget
5978200.002022-09-248415Budget
3871100.002022-07-258416Budget
75794.002022-04-248466Actual
1139130.002023-02-228473Budget

Generated 2025-05-24 04:28:52.428 UTC