[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 496  >   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1698088.002023-07-298466Actual
15060196.002023-05-298467Actual
979200.002022-04-288418Budget
3219200.002022-06-298418Budget
13368128.362023-03-298428Actual
31335136.342024-08-2884613Actual
2947334.002024-07-288426Actual
22726189.002024-01-278414Actual
11065200.002023-01-278418Budget
8284116.002022-11-298465Actual
18188117.752023-08-298428Actual
15715125.002023-06-298415Actual
438990.002022-07-298428Budget
2656944.382024-04-2784611Actual
691529.002022-10-298473Actual
37888107.142025-02-2684411Actual
4340184.422022-07-298418Actual
9680.002022-04-288463Budget
102780.002022-04-288428Budget
1887560.002023-09-288416Actual
3803419.912025-02-2684212Actual
444780.002022-07-298468Budget
28141201.002024-06-288464Actual
1523868.852023-05-2984111Actual
17730.002022-04-288473Budget
225200.002022-04-288414Budget
36479249.002025-01-278467Actual
3221631.612024-09-2784511Actual
2210145.022022-05-298468Actual
22131184.002023-12-278417Actual
20875161.002023-11-298465Actual
4261100.002022-07-298467Budget
31156105.022024-08-2884112Actual
6697132.902022-09-288468Actual
31987411.692024-09-278418Actual
2435123.102024-02-2684211Actual
37304259.002025-02-268415Actual
631050.002022-09-288456Budget
915730.002022-12-278473Budget
3592213.002022-07-298414Actual
1410100.002022-05-298464Budget
2538311.402024-03-2884211Actual
1830712.462023-08-2984211Actual
29353262.002024-07-288415Actual
34497149.702024-11-2884611Actual
30514212.002024-08-288465Actual
30266373.002024-08-288413Actual
1019580.002023-01-278463Actual
2391699.002024-02-268416Actual
10986153.002023-01-278467Actual
1191139.002023-02-268456Actual
16654222.002023-07-298414Actual
2134053.952023-11-2984111Actual
24146158.002024-02-268467Actual
30982123.102024-08-2884111Actual
2532100.002022-06-298464Budget
2944696.002024-07-288416Actual
855440.002022-11-298456Budget
3603460.002025-01-278473Actual
5324142.002022-08-298417Actual
23201240.482024-01-278418Actual
25263158.662024-03-288428Actual
412290.002022-07-298466Budget
603112.002022-04-288436Actual
401580.002022-07-298446Budget
6776100.002022-10-298413Budget
2355311.402024-01-2784612Actual
1223880.002023-02-268428Budget
10985100.002023-01-278467Budget
3140114.002022-06-298467Actual
3402783.002024-11-288446Actual
3139100.002022-06-298467Budget
12770100.002023-03-298465Budget
23765151.002024-02-268464Actual
29023106.522024-06-2884113Actual
32962115.002024-10-288466Actual
8460100.002022-11-298436Budget
9946200.002022-12-278418Budget
2831929.002024-06-288426Actual
25699240.002024-04-278413Actual
294050.002022-06-298456Budget
3676639.062025-01-2784511Actual
728856.002022-10-298426Actual
10055138.962022-12-278468Actual
11642100.002023-02-268465Budget
35387410.182024-12-278418Actual
182138.002022-05-298456Actual
1827961.402023-08-2984111Actual
12111100.002023-02-268467Budget
279625.002022-06-298426Actual
1027332.002023-01-278473Actual
177590.002022-05-298446Budget
2340347.572024-01-2784411Actual
18570380.002023-09-288413Actual
1064541.002023-01-278426Actual
1139130.002023-02-268473Budget
29083132.832024-06-2884613Actual
332590.002022-06-298468Budget
2334936.932024-01-2784211Actual
265359.272024-04-2784511Actual
11817100.002023-02-268436Budget
9019100.002022-12-278413Budget
167844.002022-05-298426Actual
255557.142024-03-2884112Actual
36154275.002025-01-278415Actual
898119.002022-04-288467Actual
1632712.462023-06-2984511Actual
1251930.002023-03-298473Budget
23229135.932024-01-278428Actual
8832200.002022-11-298418Budget
38396200.002025-03-298464Actual
2204139.002023-12-278456Actual
36302125.002025-01-278436Actual
11439231.002023-02-268414Actual
7162100.002022-10-298465Budget
9480123.002022-12-278416Actual
401491.002022-07-298446Actual
663790.002022-09-288428Budget
1833433.742023-08-2984311Actual
5898115.002022-09-288464Actual
683793.002022-10-298463Actual
164465.012023-06-2984212Actual
1284990.002023-03-298416Budget
4448131.392022-07-298468Actual
14558204.002023-05-298463Actual
425100.002022-04-288465Budget
30209134.592024-07-2884613Actual
952850.002022-12-278426Budget
15622155.002023-06-298414Actual
26305484.422024-04-278418Actual
2716739.002024-05-288426Actual
20841155.002023-11-298415Actual
1350180.002022-05-298414Actual
33231160.342024-10-2884111Actual
1933917.782023-09-2884311Actual
3718380.002025-02-268473Actual
2107086.002023-11-298466Actual
16747160.002023-07-298415Actual
3523787.002024-12-278466Actual
406149.002022-07-298456Actual
1532044.382023-05-2984411Actual
1630041.192023-06-2984411Actual
507100.002022-04-288416Budget
7570200.002022-10-298417Budget
3443682.682024-11-2884411Actual
626280.002022-09-288446Budget
34296193.512024-11-288468Actual
16689105.002023-07-298464Actual
2846100.002022-06-298436Budget
1727135.002022-05-298436Actual
3343320.972024-10-2884212Actual
25142276.002024-03-288417Actual
2289100.002022-06-298413Budget
29798231.392024-07-288468Actual
11064251.092023-01-278418Actual
4262147.002022-07-298467Actual
3627432.002025-01-278426Actual
2475200.002022-06-298414Budget
12993100.002023-03-298446Budget
20628333.002023-11-298413Actual
3747892.002025-02-268446Actual
962568.002022-12-278446Actual
25297166.242024-03-288468Actual
18160246.542023-08-298418Actual
30572112.002024-08-288416Actual
2474257.002022-06-298414Actual
4854200.002022-08-298415Budget
3509784.002024-12-278416Actual
15750143.002023-06-298465Actual
33552127.572024-10-2884213Actual
10459156.002023-01-278415Actual
28644178.362024-06-288468Actual
604100.002022-04-288436Budget
26780141.612024-04-2784613Actual
13320200.002023-03-298418Budget
14176145.022023-04-288468Actual
2533130.002022-06-298464Actual
10846103.002023-01-278466Actual
37246288.002025-02-268464Actual
279730.002022-06-298426Budget
458670.002022-08-298463Budget
406250.002022-07-298456Budget
3224984.802024-09-2784611Actual
579136.002022-09-288473Actual
284100.002022-04-288464Budget
17601202.002023-08-298463Actual
27082162.002024-05-288465Actual
2269875.002024-01-278473Actual
571370.002022-09-288463Budget
2370236.002024-02-268473Actual
1866241.002023-09-288473Actual
466540.002022-08-298473Budget
3512439.002024-12-278426Actual
3857453.002025-03-298426Actual
21220346.542023-11-298418Actual
36444367.002025-01-278417Actual
31303132.832024-08-2884213Actual
1186474.002023-02-268446Actual
28524213.002024-06-288467Actual
12946100.002023-03-298436Budget
10740105.002023-01-278446Actual
3582671.432024-12-2784113Actual
13241100.002023-03-298467Budget
1411139.002022-05-298464Actual
33641293.002024-11-288413Actual
14114301.092023-04-288418Actual
18605174.002023-09-288463Actual
26366187.452024-04-278468Actual
8222160.002022-11-298415Actual
1882100.002022-05-298466Budget
509198.002022-08-298436Actual
11580182.002023-02-268415Actual
37211424.002025-02-268414Actual
12769108.002023-03-298465Actual
289291.002022-06-298446Actual
3870110.002022-07-298416Actual
3078200.002022-06-298417Budget
565194.002022-09-288413Actual
1836133.742023-08-2984411Actual
524590.002022-08-298466Budget
1244070.002023-03-298463Budget
5463100.002022-08-298418Budget
28489404.002024-06-288417Actual
31605235.002024-09-278415Actual
2479486.002024-03-288464Actual
504246.002022-08-298426Actual
16126132.902023-06-298428Actual
5323200.002022-08-298417Budget
21282146.542023-11-298468Actual
2843299.002024-06-288466Actual
28347146.002024-06-288436Actual
23645151.002024-02-268463Actual
24852122.002024-03-288415Actual
1351200.002022-05-298414Budget
8692155.002022-11-298417Actual
38489259.002025-03-298465Actual
34617174.172024-11-2884612Actual
1027230.002023-01-278473Budget
2399767.002024-02-268446Actual
21127160.002023-11-298417Actual
5384100.002022-08-298467Budget
36062433.002025-01-278414Actual
23108196.002024-01-278417Actual
29972102.892024-07-2884611Actual
972980.002022-12-278466Budget
7338117.002022-10-298436Actual
9344100.002022-12-278415Budget
1489216.002022-05-298415Actual
1931213.532023-09-2884211Actual
8362138.002022-11-298416Actual
69850.002022-04-288456Budget
691430.002022-10-298473Budget
30479221.002024-08-288415Actual
841150.002022-11-298426Budget
3553570.972024-12-2784211Actual
7630169.002022-10-298467Actual
1310090.002023-03-298466Budget
7897100.002022-11-298413Budget
3745299.002025-02-268436Actual
32399127.572024-09-2784113Actual
513980.002022-08-298446Budget
2765940.122024-05-2884511Actual
1078860.002023-01-278456Budget
29501136.002024-07-288436Actual
2958684.002024-07-288466Actual
1535467.782023-05-2984611Actual
630942.002022-09-288456Actual
952947.002022-12-278426Actual
3750462.002025-02-268456Actual
513853.002022-08-298446Actual
3906613.532025-03-2984511Actual
32049213.212024-09-278468Actual
21631268.002023-12-278413Actual
10135100.002023-01-278413Budget
743133.002022-10-298456Actual
27049241.002024-05-288415Actual
34702152.132024-11-2884213Actual
2991196.512024-07-2884311Actual
31547206.002024-09-278464Actual
10320180.002023-01-278414Actual
205403.952023-10-2984212Actual
32822127.002024-10-288416Actual
2301860.002024-01-278456Actual
1435145.442023-04-2884611Actual
2606690.002024-04-278436Actual
27550159.272024-05-2884111Actual
39278106.522025-03-2984113Actual
24887125.002024-03-288465Actual
2952776.002024-07-288446Actual
1686724.002023-07-298426Actual
2837378.002024-06-288446Actual
33888239.002024-11-288465Actual
2666213.532024-04-2784612Actual
130330.002022-05-298473Budget
29736425.332024-07-288418Actual
11500144.002023-02-268464Actual
1490957.002023-05-298446Actual
1735912.462023-07-2984511Actual
4123124.002022-07-298466Actual
242730.002022-06-298473Budget
2157413.532023-11-2984612Actual
3015057.392024-07-2884113Actual
2446676.292024-02-2684611Actual
17871100.002023-08-298416Actual
9808192.002022-12-278417Actual
1299299.002023-03-298446Actual
2601153.002024-04-278416Actual
4775153.002022-08-298464Actual
28234220.002024-06-288465Actual
20663196.002023-11-298463Actual
16782164.002023-07-298465Actual
26333198.052024-04-278428Actual
35943252.002025-01-278413Actual
3405351.002024-11-288456Actual
3148477.002024-09-278473Actual
1131270.002023-02-268463Budget
10518123.002023-01-278465Actual
2603818.002024-04-278426Actual
25734181.002024-04-278463Actual
2458310.332024-02-2684612Actual
2662812.462024-04-2784112Actual
1304060.002023-03-298456Budget
4995103.002022-08-298416Actual
3458335.872024-11-2884212Actual
4712196.002022-08-298414Actual
3216279.482024-09-2784311Actual
2100219.272022-05-298418Actual
38744355.002025-03-298417Actual
34791323.002024-12-278413Actual
28022222.002024-06-288463Actual
32107149.702024-09-2784111Actual
4341100.002022-07-298418Budget
30386326.002024-08-288414Actual
2093369.002023-11-298416Actual
31037102.892024-08-2884311Actual
3290386.002024-10-288446Actual
1059790.002023-01-278416Budget
12299110.172023-02-268468Actual
850665.002022-11-298446Actual
23143232.002024-01-278467Actual
3635460.002025-01-278456Actual
29295184.002024-07-288464Actual
2535576.292024-03-2884111Actual
18102129.002023-08-298467Actual
245512.892024-02-2684212Actual
3218269.272022-06-298418Actual
861380.002022-11-298466Budget
2875773.102024-06-2884311Actual
2579357.002024-04-278473Actual
38602138.002025-03-298436Actual
12049164.002023-02-268417Actual
33053236.002024-10-288467Actual
11720108.002023-02-268416Actual
35707122.042024-12-2784112Actual
2293819.002024-01-278426Actual
2993892.252024-07-2884411Actual
6447200.002022-09-288417Budget
31098107.142024-08-2884611Actual
23858143.002024-02-268465Actual
36537496.542025-01-278418Actual
2502660.002024-03-288446Actual
2039443.312023-10-2984411Actual
7161135.002022-10-298465Actual
3172535.002024-09-278426Actual
1727823.102023-07-2984211Actual
154127.142023-05-2984112Actual
1961160.002022-05-298417Actual
2402357.002024-02-268456Actual
346766.002022-07-298463Actual
1551100.002022-05-298465Budget
743240.002022-10-298456Budget
13179148.002023-03-298417Actual
1423657.142023-04-2884111Actual
6509161.002022-09-288467Actual
6039200.002022-09-288465Budget
1376097.002023-04-288465Actual
3292943.002024-10-288456Actual
6040142.002022-09-288465Actual
38454215.002025-03-298415Actual
9018110.002022-12-278413Actual
33019353.002024-10-288417Actual
24760189.002024-03-288414Actual
15502364.002023-06-298413Actual
22166194.002023-12-278467Actual
366200.002022-04-288415Budget
26991204.002024-05-288464Actual
9807200.002022-12-278417Budget
19810135.002023-10-298415Actual
6510100.002022-09-288467Budget
22761101.002024-01-278464Actual
2722195.002024-05-288446Actual
10134105.002023-01-278413Actual
1289736.002023-03-298426Actual
1064440.002023-01-278426Budget
1176862.002023-02-268426Actual
3517869.002024-12-278446Actual
3218997.572024-09-2784411Actual
1197090.002023-02-268466Budget
5462311.692022-08-298418Actual
38957134.802025-03-2984111Actual
242631.002022-06-298473Actual
1990385.002023-10-298416Actual
3440985.872024-11-2884311Actual
781770.002022-10-298468Budget
2642690.122024-04-2784111Actual
15025261.002023-05-298417Actual
7337100.002022-10-298436Budget
557180.002022-08-298468Budget
214980.002022-05-298428Budget
6962200.002022-10-298414Budget
11252100.002023-02-268413Budget
3177971.002024-09-278446Actual
9204220.002022-12-278414Actual
2148134.422022-05-298428Actual
2178485.002023-12-278464Actual
1583517.002023-06-298426Actual
17720120.002023-08-298464Actual
795678.002022-11-298463Actual
8143200.002022-11-298464Budget
2443211.402024-02-2684511Actual
2332156.082024-01-2784111Actual
32877109.002024-10-288436Actual
3404113.002022-07-298413Actual
3739799.002025-02-268416Actual
1191260.002023-02-268456Budget
1167100.002022-05-298413Budget
32459118.802024-09-2784613Actual
35507120.972024-12-2784111Actual
29175182.002024-07-288463Actual
1544514.592023-05-2984612Actual
34734117.042024-11-2884613Actual
11579200.002023-02-268415Budget
2609248.002024-04-278446Actual
11173132.902023-01-278468Actual
1942657.142023-09-2884611Actual
2036718.842023-10-2984311Actual
967236.002022-12-278456Actual
14770102.002023-05-298465Actual
8459120.002022-11-298436Actual
1488396.002023-05-298436Actual
3373363.002024-11-288473Actual
636890.002022-09-288466Budget
31753125.002024-09-278436Actual
289390.002022-06-298446Budget
1223984.422023-02-268428Actual
17625.002022-04-288473Actual
39220189.062025-03-2984612Actual
579040.002022-09-288473Budget
1382097.002023-04-288416Actual
14142117.752023-04-288428Actual
2672064.412024-04-2784113Actual
20193279.872023-10-298418Actual
1842242.252023-08-2984611Actual
25000109.002024-03-288436Actual
3733147.002022-07-298415Actual
8083200.002022-11-298414Budget
2650840.122024-04-2784411Actual
12566193.002023-03-298414Actual
14524252.002023-05-298413Actual
4713200.002022-08-298414Budget
65072.002022-04-288446Actual
33854209.002024-11-288415Actual
3654100.002022-07-298464Budget
1631100.002022-05-298416Budget
3405100.002022-07-298413Budget
19599288.002023-10-298413Actual
518650.002022-08-298456Budget
29764176.842024-07-288428Actual
1111280.002023-01-278428Budget
1728100.002022-05-298436Budget
29678237.002024-07-288467Actual
2728082.002024-05-288466Actual

Generated 2025-05-29 02:25:04.303 UTC