[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6119100.002022-09-248416Budget
8363100.002022-11-258416Budget
10925164.002023-01-238417Actual
6509161.002022-09-248467Actual
6510100.002022-09-248467Budget
3871100.002022-07-258416Budget
20783125.002023-11-258464Actual
27605115.652024-05-2484311Actual
1551100.002022-05-258465Budget
294050.002022-06-258456Budget
1936634.802023-09-2484411Actual
1376097.002023-04-248465Actual
25734181.002024-04-238463Actual
122592.002022-05-258463Actual
33584206.522024-10-2484613Actual
1939326.292023-09-2484511Actual
25856161.002024-04-238464Actual
15750143.002023-06-258465Actual
29736425.332024-07-248418Actual
8832200.002022-11-258418Budget
2399767.002024-02-228446Actual
2242548.632023-12-2384411Actual
1998461.002023-10-258446Actual
518557.002022-08-258456Actual
24852122.002024-03-248415Actual
952947.002022-12-238426Actual
3139100.002022-06-258467Budget
25177198.002024-03-248467Actual
3172535.002024-09-238426Actual
1289736.002023-03-258426Actual
23610278.002024-02-228413Actual
2299252.002024-01-238446Actual
28965129.482024-06-2484612Actual
31698108.002024-09-238416Actual
4340184.422022-07-258418Actual
27897204.762024-05-2484213Actual
10134105.002023-01-238413Actual
20841155.002023-11-258415Actual
1842242.252023-08-2584611Actual
30924281.392024-08-248468Actual
16160211.692023-06-258468Actual
749180.002022-10-258466Budget
13631137.002023-04-248414Actual
17813144.002023-08-258465Actual
5839242.002022-09-248414Actual
69747.002022-04-248456Actual
26872252.002024-05-248463Actual
30030103.952024-07-2484112Actual
37091396.002025-02-228413Actual
3556276.292024-12-2384311Actual
15502364.002023-06-258413Actual
2846100.002022-06-258436Budget
29353262.002024-07-248415Actual
33946116.002024-11-248416Actual
3373363.002024-11-248473Actual
4774100.002022-08-258464Budget
10518123.002023-01-238465Actual
1299299.002023-03-258446Actual
11817100.002023-02-228436Budget
27337272.002024-05-248417Actual
25916208.002024-04-238415Actual
26333198.052024-04-238428Actual
346766.002022-07-258463Actual
894070.002022-11-258468Budget
21282146.542023-11-258468Actual
1230090.002023-02-228468Budget
9205200.002022-12-238414Budget
10460200.002023-01-238415Budget
14643187.002023-05-258414Actual
3638792.002025-01-238466Actual
16098305.632023-06-258418Actual
1901483.002023-09-248466Actual
1725064.592023-07-2584111Actual
35707122.042024-12-2384112Actual
3592213.002022-07-258414Actual
3901263.532025-03-2584311Actual
3221631.612024-09-2384511Actual
2101469.002023-11-258446Actual
31547206.002024-09-238464Actual
13320200.002023-03-258418Budget
30769315.002024-08-248417Actual
36096241.002025-01-238464Actual
205403.952023-10-2584212Actual
9808192.002022-12-238417Actual
3340590.122024-10-2484112Actual
967236.002022-12-238456Actual
8284116.002022-11-258465Actual
3077222.002022-06-258417Actual
35977205.002025-01-238463Actual
3148477.002024-09-238473Actual
12299110.172023-02-228468Actual
1197178.002023-02-228466Actual
743240.002022-10-258456Budget
2923282.002024-07-248473Actual
2878483.742024-06-2484411Actual
33552127.572024-10-2484213Actual
3404113.002022-07-258413Actual
35449216.242024-12-238468Actual
7102100.002022-10-258415Budget
2839960.002024-06-248456Actual
2837378.002024-06-248446Actual
38744355.002025-03-258417Actual
38837414.732025-03-258418Actual
108590.002022-04-248468Budget
2072044.002023-11-258473Actual
728950.002022-10-258426Budget
21665204.002023-12-238463Actual
907880.002022-12-238463Budget
1084790.002023-01-238466Budget
27372223.002024-05-248467Actual
24146158.002024-02-228467Actual
803527.002022-11-258473Actual
36565191.992025-01-238428Actual
6588220.782022-09-248418Actual
177483.002022-05-258446Actual
3005823.102024-07-2484212Actual
17720120.002023-08-258464Actual
33525122.312024-10-2484113Actual
12566193.002023-03-258414Actual
34177184.002024-11-248467Actual
8083200.002022-11-258414Budget
1392743.002023-04-248456Actual
1523868.852023-05-2584111Actual
21989111.002023-12-238436Actual
279625.002022-06-258426Actual
11580182.002023-02-228415Actual
9680.002022-04-248463Budget
749073.002022-10-258466Actual
504350.002022-08-258426Budget
1223880.002023-02-228428Budget
2763290.122024-05-2484411Actual
3180550.002024-09-238456Actual
25951180.002024-04-238465Actual
21127160.002023-11-258417Actual
2289100.002022-06-258413Budget
21220346.542023-11-258418Actual
1131270.002023-02-228463Budget
27430357.152024-05-248418Actual
2612200.002022-06-258415Budget
12945107.002023-03-258436Actual
915730.002022-12-238473Budget
102780.002022-04-248428Budget
35415182.902024-12-238428Actual
23971105.002024-02-228436Actual
15118334.422023-05-258418Actual
1244166.002023-03-258463Actual
2881119.912024-06-2484511Actual
23645151.002024-02-228463Actual
30514212.002024-08-248465Actual
683680.002022-10-258463Budget
1251930.002023-03-258473Budget
1176940.002023-02-228426Budget
30982123.102024-08-2484111Actual
9994179.872022-12-238428Actual
15060196.002023-05-258467Actual
28107444.002024-06-248414Actual
10741100.002023-01-238446Budget
691430.002022-10-258473Budget
37806114.592025-02-2284111Actual
34946249.002024-12-238464Actual
8283100.002022-11-258465Budget
31156105.022024-08-2484112Actual
1636136.932023-06-2584611Actual
2692986.002024-05-248473Actual
2201564.002023-12-238446Actual
39100132.682025-03-2584611Actual
20221146.542023-10-258428Actual
23858143.002024-02-228465Actual
6447200.002022-09-248417Budget
3803419.912025-02-2284212Actual
13509294.002023-04-248413Actual
214980.002022-05-258428Budget
2875773.102024-06-2484311Actual
2305185.002024-01-238466Actual
27751116.722024-05-2484112Actual
19633182.002023-10-258463Actual
32551177.002024-10-248463Actual
978235.932022-04-248418Actual
3800673.102025-02-2284112Actual
65190.002022-04-248446Budget
1429145.442023-04-2484311Actual
39305210.032025-03-2584213Actual
35152114.002024-12-238436Actual
1801069.002023-08-258466Actual
26245208.002024-04-238467Actual
509198.002022-08-258436Actual
1005670.002022-12-238468Budget
3812697.742025-02-2284113Actual
4713200.002022-08-258414Budget
21842168.002023-12-238415Actual
1995897.002023-10-258436Actual
37100.002022-04-248413Budget
332590.002022-06-258468Budget
25263158.662024-03-248428Actual
2031276.292023-10-2584111Actual
1064440.002023-01-238426Budget
6963180.002022-10-258414Actual
7630169.002022-10-258467Actual
3734200.002022-07-258415Budget
1630041.192023-06-2584411Actual
29764176.842024-07-248428Actual
1467794.002023-05-258464Actual
8754148.002022-11-258467Actual
1689590.002023-07-258436Actual
2237130.552023-12-2384211Actual
2538311.402024-03-2484211Actual
9402168.002022-12-238465Actual
205137.142023-10-2584112Actual
19845117.002023-10-258465Actual
289390.002022-06-258446Budget
3739799.002025-02-228416Actual
3509784.002024-12-238416Actual
663790.002022-09-248428Budget
2958684.002024-07-248466Actual
6962200.002022-10-258414Budget
1895647.002023-09-248446Actual
34791323.002024-12-238413Actual
18102129.002023-08-258467Actual
28022222.002024-06-248463Actual
19226131.392023-09-248468Actual
14114301.092023-04-248418Actual
242631.002022-06-258473Actual
841150.002022-11-258426Budget
2728082.002024-05-248466Actual
24640333.002024-03-248413Actual
2508581.002024-03-248466Actual
28702165.662024-06-2484111Actual
3750462.002025-02-228456Actual
6589100.002022-09-248418Budget
1176862.002023-02-228426Actual
27930211.782024-05-2484613Actual
5324142.002022-08-258417Actual
13241100.002023-03-258467Budget
3833354.002025-03-258473Actual
611894.002022-09-248416Actual
23229135.932024-01-238428Actual
13430172.302023-03-258468Actual
2293819.002024-01-238426Actual
4448131.392022-07-258468Actual
39158113.532025-03-2584112Actual
24232146.542024-02-228428Actual
2475200.002022-06-258414Budget
27550159.272024-05-2484111Actual
6215120.002022-09-248436Actual
19164396.542023-09-248418Actual
33854209.002024-11-248415Actual
2603818.002024-04-238426Actual
30209134.592024-07-2484613Actual
1019470.002023-01-238463Budget
182138.002022-05-258456Actual
855362.002022-11-258456Actual
2532100.002022-06-258464Budget
3603460.002025-01-238473Actual
11253140.002023-02-228413Actual
31218162.462024-08-2484612Actual
16569180.002023-07-258463Actual
33888239.002024-11-248465Actual
10380100.002023-01-238464Budget
10926200.002023-01-238417Budget
1027230.002023-01-238473Budget
33761316.002024-11-248414Actual
32608107.002024-10-248473Actual
3402783.002024-11-248446Actual
16689105.002023-07-258464Actual
18067237.002023-08-258417Actual
25142276.002024-03-248417Actual
2807981.002024-06-248473Actual
11173132.902023-01-238468Actual
34617174.172024-11-2484612Actual
22224251.092023-12-238418Actual
6040142.002022-09-248465Actual
28644178.362024-06-248468Actual
289291.002022-06-258446Actual
12567200.002023-03-258414Budget
3440985.872024-11-2484311Actual
893991.992022-11-258468Actual
35387410.182024-12-238418Actual
789696.002022-11-258413Actual
18817165.002023-09-248465Actual
3685682.682025-01-2384112Actual
55530.002022-04-248426Budget
850665.002022-11-258446Actual
915621.002022-12-238473Actual
3455592.252024-11-2484112Actual
1993030.002023-10-258426Actual
18221182.902023-08-258468Actual
20875161.002023-11-258465Actual
1887560.002023-09-248416Actual
2831929.002024-06-248426Actual
279730.002022-06-258426Budget
33641293.002024-11-248413Actual
10986153.002023-01-238467Actual
31640231.002024-09-238465Actual
1893094.002023-09-248436Actual
182250.002022-05-258456Budget
34675134.592024-11-2484113Actual
30572112.002024-08-248416Actual
513980.002022-08-258446Budget
458670.002022-08-258463Budget
2193464.002023-12-238416Actual
16534318.002023-07-258413Actual
5511135.932022-08-258428Actual
2301860.002024-01-238456Actual
255557.142024-03-2484112Actual
35886141.612024-12-2384613Actual
28489404.002024-06-248417Actual
412290.002022-07-258466Budget
2004369.002023-10-258466Actual
122480.002022-05-258463Budget
1411139.002022-05-258464Actual
22606309.002024-01-238413Actual
4201129.002022-07-258417Actual
3216279.482024-09-2384311Actual
1482881.002023-05-258416Actual
164778.212023-06-2584612Actual
13321243.512023-03-258418Actual
12111100.002023-02-228467Budget
2022128.002022-05-258467Actual
20135132.002023-10-258467Actual
27082162.002024-05-248465Actual
855440.002022-11-258456Budget
14735168.002023-05-258415Actual
366200.002022-04-248415Budget
2332156.082024-01-2384111Actual
13665134.002023-04-248464Actual
30421273.002024-08-248464Actual
5384100.002022-08-258467Budget
20748218.002023-11-258414Actual
37888107.142025-02-2284411Actual
195429.272023-09-2484612Actual
10320180.002023-01-238414Actual
17072142.002023-07-258467Actual
144365.012023-04-2484212Actual
571370.002022-09-248463Budget
1431831.612023-04-2484411Actual
1191139.002023-02-228456Actual
28234220.002024-06-248465Actual
5978200.002022-09-248415Budget
513853.002022-08-258446Actual
2615159.002024-04-238466Actual
36247135.002025-01-238416Actual
18782108.002023-09-248415Actual
34142333.002024-11-248417Actual
2716739.002024-05-248426Actual
31605235.002024-09-238415Actual
224180.002022-04-248414Actual
756100.002022-04-248466Budget
2952776.002024-07-248446Actual
30092150.762024-07-2484612Actual
12191200.002023-02-228418Budget
999590.002022-12-238428Budget
29972102.892024-07-2484611Actual
5977185.002022-09-248415Actual
7569240.002022-10-258417Actual
25699240.002024-04-238413Actual
31098107.142024-08-2484611Actual
39039115.652025-03-2584411Actual
32426201.262024-09-2384213Actual
31895316.002024-09-238417Actual
14524252.002023-05-258413Actual
1244070.002023-03-258463Budget
444780.002022-07-258468Budget
1969083.002023-10-258473Actual
29295184.002024-07-248464Actual
2722195.002024-05-248446Actual
1493550.002023-05-258456Actual
6448240.002022-09-248417Actual
3906613.532025-03-2584511Actual
37126263.002025-02-228463Actual
195115.012023-09-2484212Actual
16654222.002023-07-258414Actual
3520444.002024-12-238456Actual
2955348.002024-07-248456Actual
22641168.002024-01-238463Actual
1942657.142023-09-2484611Actual
803430.002022-11-258473Budget
2611843.002024-04-238456Actual
2370236.002024-02-228473Actual
34734117.042024-11-2484613Actual
1931213.532023-09-2484211Actual
17871100.002023-08-258416Actual
9946200.002022-12-238418Budget
34911403.002024-12-238414Actual
18188117.752023-08-258428Actual
861380.002022-11-258466Budget
1167100.002022-05-258413Budget
225165.012023-12-2384112Actual
32107149.702024-09-2384111Actual
4262147.002022-07-258467Actual
1019580.002023-01-238463Actual
2670179.002022-06-258465Actual
1342990.002023-03-258468Budget
35039162.002024-12-238465Actual
897100.002022-04-248467Budget
19718158.002023-10-258414Actual
1662688.002023-07-258473Actual
524590.002022-08-258466Budget
37861102.892025-02-2284311Actual
30177164.412024-07-2484213Actual
35943252.002025-01-238413Actual
518650.002022-08-258456Budget
22726189.002024-01-238414Actual
3458335.872024-11-2484212Actual
2473236.002024-03-248473Actual
26837300.002024-05-248413Actual
8221100.002022-11-258415Budget
1078860.002023-01-238456Budget
1627331.612023-06-2584311Actual
3655135.002022-07-258464Actual
32877109.002024-10-248436Actual
1485531.002023-05-258426Actual
30266373.002024-08-248413Actual
17926112.002023-08-258436Actual
1251842.002023-03-258473Actual
1882100.002022-05-258466Budget
31392356.002024-09-238413Actual
2101200.002022-05-258418Budget
1461538.002023-05-258473Actual
10596104.002023-01-238416Actual
10694124.002023-01-238436Actual
2210145.022022-05-258468Actual
17192163.212023-07-258468Actual
11501100.002023-02-228464Budget
26780141.612024-04-2384613Actual
11439231.002023-02-228414Actual
37748261.692025-02-228468Actual
636890.002022-09-248466Budget
7022142.002022-10-258464Actual
245247.142024-02-2284112Actual
2042126.292023-10-2584511Actual
391857.002022-07-258426Actual
38396200.002025-03-258464Actual
4388157.142022-07-258428Actual
23765151.002024-02-228464Actual
6039200.002022-09-248465Budget
401491.002022-07-258446Actual
616645.002022-09-248426Actual
3405100.002022-07-258413Budget
3219200.002022-06-258418Budget
1851314.592023-08-2584612Actual
2884582.682024-06-2484611Actual
3118436.932024-08-2484212Actual
3857453.002025-03-258426Actual
7709193.512022-10-258418Actual
1933917.782023-09-2484311Actual
33467141.192024-10-2484612Actual
3101036.932024-08-2484211Actual
2666213.532024-04-2384612Actual

Generated 2025-05-24 04:35:42.837 UTC