[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 992  >   

468 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3747892.002025-02-258446Actual
466540.002022-08-288473Budget
28965129.482024-06-2784612Actual
2096027.002023-11-288426Actual
2601153.002024-04-268416Actual
10986153.002023-01-268467Actual
27751116.722024-05-2784112Actual
234880.002022-06-288463Budget
12299110.172023-02-258468Actual
631050.002022-09-278456Budget
1064541.002023-01-268426Actual
1251842.002023-03-288473Actual
26747208.272024-04-2684213Actual
33111352.602024-10-278418Actual
15657125.002023-06-288464Actual
27987350.002024-06-278413Actual
2724743.002024-05-278456Actual
167844.002022-05-288426Actual
26872252.002024-05-278463Actual
9019100.002022-12-268413Budget
2716739.002024-05-278426Actual
5838200.002022-09-278414Budget
2650840.122024-04-2684411Actual
1019580.002023-01-268463Actual
10517100.002023-01-268465Budget
29050201.262024-06-2784213Actual
21220346.542023-11-288418Actual
18188117.752023-08-288428Actual
289291.002022-06-288446Actual
19226131.392023-09-278468Actual
12769108.002023-03-288465Actual
13241100.002023-03-288467Budget
2021100.002022-05-288467Budget
1059790.002023-01-268416Budget
2765940.122024-05-2784511Actual
13544217.002023-04-278463Actual
2201564.002023-12-268446Actual
513853.002022-08-288446Actual
38957134.802025-03-2884111Actual
3627432.002025-01-268426Actual
38361395.002025-03-288414Actual
458762.002022-08-288463Actual
1167100.002022-05-288413Budget
22166194.002023-12-268467Actual
162469.272023-06-2884211Actual
1698088.002023-07-288466Actual
789696.002022-11-288413Actual
738477.002022-10-288446Actual
122592.002022-05-288463Actual
26245208.002024-04-268467Actual
2881119.912024-06-2784511Actual
3857453.002025-03-288426Actual
999590.002022-12-268428Budget
37888107.142025-02-2584411Actual
2611177.002022-06-288415Actual
284100.002022-04-278464Budget
245512.892024-02-2584212Actual
12379100.002023-03-288413Budget
16747160.002023-07-288415Actual
26210270.002024-04-268417Actual
3334794.382024-10-2784611Actual
33019353.002024-10-278417Actual
12770100.002023-03-288465Budget
3139100.002022-06-288467Budget
30890179.872024-08-278428Actual
28702165.662024-06-2784111Actual
24232146.542024-02-258428Actual
9018110.002022-12-268413Actual
31392356.002024-09-268413Actual
6963180.002022-10-288414Actual
1993030.002023-10-288426Actual
26305484.422024-04-268418Actual
26333198.052024-04-268428Actual
35415182.902024-12-268428Actual
215418.212023-11-2884112Actual
16654222.002023-07-288414Actual
841047.002022-11-288426Actual
12708200.002023-03-288415Budget
17158107.142023-07-288428Actual
1552114.002022-05-288465Actual
22285145.022023-12-268468Actual
6510100.002022-09-278467Budget
17037196.002023-07-288417Actual
14643187.002023-05-288414Actual
14558204.002023-05-288463Actual
391857.002022-07-288426Actual
1251930.002023-03-288473Budget
3035884.002024-08-278473Actual
1410100.002022-05-288464Budget
17778110.002023-08-288415Actual
3517869.002024-12-268446Actual
12378107.002023-03-288413Actual
458670.002022-08-288463Budget
1836133.742023-08-2884411Actual
27458288.972024-05-278428Actual
27430357.152024-05-278418Actual
39158113.532025-03-2884112Actual
11113128.362023-01-268428Actual
28107444.002024-06-278414Actual
34702152.132024-11-2784213Actual
11500144.002023-02-258464Actual
3800673.102025-02-2584112Actual
3812697.742025-02-2584113Actual
1336980.002023-03-288428Budget
4341100.002022-07-288418Budget
19164396.542023-09-278418Actual
1727823.102023-07-2884211Actual
2611843.002024-04-268456Actual
2296685.002024-01-268436Actual
2473236.002024-03-278473Actual
3871100.002022-07-288416Budget
728856.002022-10-288426Actual
513980.002022-08-288446Budget
2645439.062024-04-2684211Actual
1694739.002023-07-288456Actual
1995897.002023-10-288436Actual
354540.002022-07-288473Budget
37537104.002025-02-258466Actual
69747.002022-04-278456Actual
24675192.002024-03-278463Actual
1435145.442023-04-2784611Actual
2291177.002024-01-268416Actual
2289100.002022-06-288413Budget
3443682.682024-11-2784411Actual
37211424.002025-02-258414Actual
5384100.002022-08-288467Budget
2541027.362024-03-2784311Actual
5839242.002022-09-278414Actual
2432352.892024-02-2584111Actual
3219200.002022-06-288418Budget
30092150.762024-07-2784612Actual
2875773.102024-06-2784311Actual
1725064.592023-07-2884111Actual
3216279.482024-09-2684311Actual
1244070.002023-03-288463Budget
33641293.002024-11-278413Actual
738570.002022-10-288446Budget
3118436.932024-08-2784212Actual
1376097.002023-04-278465Actual
36247135.002025-01-268416Actual
23645151.002024-02-258463Actual
28141201.002024-06-278464Actual
25263158.662024-03-278428Actual
4448131.392022-07-288468Actual
1893094.002023-09-278436Actual
3373363.002024-11-278473Actual
9808192.002022-12-268417Actual
9481100.002022-12-268416Budget
17813144.002023-08-288465Actual
3791513.532025-02-2584511Actual
2505229.002024-03-278456Actual
1942657.142023-09-2784611Actual
3325959.272024-10-2784211Actual
24112211.002024-02-258417Actual
27550159.272024-05-2784111Actual
5898115.002022-09-278464Actual
34263245.032024-11-278428Actual
35707122.042024-12-2684112Actual
2107086.002023-11-288466Actual
1936634.802023-09-2784411Actual
2692986.002024-05-278473Actual
11252100.002023-02-258413Budget
130330.002022-05-288473Budget
3632876.002025-01-268446Actual
37594304.002025-02-258417Actual
19752101.002023-10-288464Actual
3679882.682025-01-2684611Actual
8083200.002022-11-288414Budget
781770.002022-10-288468Budget
27082162.002024-05-278465Actual
506118.002022-04-278416Actual
22224251.092023-12-268418Actual
1223984.422023-02-258428Actual
3582671.432024-12-2684113Actual
27195135.002024-05-278436Actual
2579357.002024-04-268473Actual
894070.002022-11-288468Budget
23765151.002024-02-258464Actual
7756104.112022-10-288428Actual
1636136.932023-06-2884611Actual
12112113.002023-02-258467Actual
565194.002022-09-278413Actual
26366187.452024-04-268468Actual
952947.002022-12-268426Actual
524590.002022-08-288466Budget
979200.002022-04-278418Budget
8880117.752022-11-288428Actual
10846103.002023-01-268466Actual
915621.002022-12-268473Actual
10459156.002023-01-268415Actual
37686385.942025-02-258418Actual
1797831.002023-08-288456Actual
9946200.002022-12-268418Budget
2098899.002023-11-288436Actual
32107149.702024-09-2684111Actual
2437831.612024-02-2584311Actual
38068205.022025-02-2584612Actual
2402357.002024-02-258456Actual
1848010.332023-08-2884112Actual
21876105.002023-12-268465Actual
15502364.002023-06-288413Actual
25142276.002024-03-278417Actual
11720108.002023-02-258416Actual
10134105.002023-01-268413Actual
39220189.062025-03-2884612Actual
412290.002022-07-288466Budget
12629156.002023-03-288464Actual
21989111.002023-12-268436Actual
17130264.722023-07-288418Actual
8691200.002022-11-288417Budget
224180.002022-04-278414Actual
24204270.782024-02-258418Actual
2923282.002024-07-278473Actual
3792185.002022-07-288465Actual
10380100.002023-01-268464Budget
3106484.802024-08-2784411Actual
29736425.332024-07-278418Actual
28347146.002024-06-278436Actual
1191139.002023-02-258456Actual
1898237.002023-09-278456Actual
18605174.002023-09-278463Actual
14176145.022023-04-278468Actual
20628333.002023-11-288413Actual
2346356.082024-01-2684611Actual
29643329.002024-07-278417Actual
16160211.692023-06-288468Actual
1631100.002022-05-288416Budget
17926112.002023-08-288436Actual
1801069.002023-08-288466Actual
25856161.002024-04-268464Actual
3458335.872024-11-2784212Actual
17730.002022-04-278473Budget
2072044.002023-11-288473Actual
220990.002022-05-288468Budget
7101130.002022-10-288415Actual
6216100.002022-09-278436Budget
31547206.002024-09-268464Actual
205403.952023-10-2884212Actual
8142155.002022-11-288464Actual
28489404.002024-06-278417Actual
3833354.002025-03-288473Actual
1686724.002023-07-288426Actual
1526611.402023-05-2884211Actual
38489259.002025-03-288465Actual
10135100.002023-01-268413Budget
2399767.002024-02-258446Actual
32341153.952024-09-2684612Actual
2749100.002022-06-288416Budget
518557.002022-08-288456Actual
1727135.002022-05-288436Actual
174515.012023-07-2884112Actual
32459118.802024-09-2684613Actual
30982123.102024-08-2784111Actual
20748218.002023-11-288414Actual
2603818.002024-04-268426Actual
24640333.002024-03-278413Actual
37246288.002025-02-258464Actual
14142117.752023-04-278428Actual
37628271.002025-02-258467Actual
36154275.002025-01-268415Actual
55530.002022-04-278426Budget
30479221.002024-08-278415Actual
6448240.002022-09-278417Actual
2845130.002022-06-288436Actual
18570380.002023-09-278413Actual
9867121.002022-12-268467Actual
22726189.002024-01-268414Actual
225165.012023-12-2684112Actual
14524252.002023-05-288413Actual
29260327.002024-07-278414Actual
2502660.002024-03-278446Actual
30862542.002024-08-278418Actual
1684098.002023-07-288416Actual
1461538.002023-05-288473Actual
16126132.902023-06-288428Actual
108590.002022-04-278468Budget
19071233.002023-09-278417Actual
37091396.002025-02-258413Actual
31427180.002024-09-268463Actual
3742432.002025-02-258426Actual
144098.212023-04-2784112Actual
25177198.002024-03-278467Actual
31987411.692024-09-268418Actual
30804240.002024-08-278467Actual
23229135.932024-01-268428Actual
571273.002022-09-278463Actual
346670.002022-07-288463Budget
5463100.002022-08-288418Budget
2533130.002022-06-288464Actual
2254915.652023-12-2684612Actual
3734200.002022-07-288415Budget
17871100.002023-08-288416Actual
36096241.002025-01-268464Actual
285145.002022-04-278464Actual
3440985.872024-11-2784311Actual
29856165.662024-07-2784111Actual
438990.002022-07-288428Budget
3512439.002024-12-268426Actual
5324142.002022-08-288417Actual
34791323.002024-12-268413Actual
235219.272024-01-2684112Actual
1901483.002023-09-278466Actual
3218997.572024-09-2684411Actual
9402168.002022-12-268465Actual
1019470.002023-01-268463Budget
1931213.532023-09-2784211Actual
326780.002022-06-288428Budget
3183889.002024-09-268466Actual
1689590.002023-07-288436Actual
2136829.482023-11-2884211Actual
855440.002022-11-288456Budget
1086107.142022-04-278468Actual
2873043.312024-06-2784211Actual
1360379.002023-04-278473Actual
3739799.002025-02-258416Actual
11501100.002023-02-258464Budget
3488379.002024-12-268473Actual
12945107.002023-03-288436Actual
3177971.002024-09-268446Actual
728950.002022-10-288426Budget
4995103.002022-08-288416Actual
11438200.002023-02-258414Budget
2777924.162024-05-2784212Actual
3015057.392024-07-2784113Actual
20875161.002023-11-288465Actual
425100.002022-04-278465Budget
5383118.002022-08-288467Actual
518650.002022-08-288456Budget
1111280.002023-01-268428Budget
256148.212024-03-2784612Actual
39338190.732025-03-2884613Actual
2148345.442023-11-2884611Actual
7709193.512022-10-288418Actual
12049164.002023-02-258417Actual
12567200.002023-03-288414Budget
1139018.002023-02-258473Actual
23143232.002024-01-268467Actual
10381116.002023-01-268464Actual
3180550.002024-09-268456Actual
9343136.002022-12-268415Actual
14019162.002023-04-278417Actual
33796204.002024-11-278464Actual
10320180.002023-01-268414Actual
1890233.002023-09-278426Actual
1591549.002023-06-288456Actual
837147.002022-04-278417Actual
28644178.362024-06-278468Actual
2334936.932024-01-2684211Actual
1467794.002023-05-288464Actual
30177164.412024-07-2784213Actual
669880.002022-09-278468Budget
611894.002022-09-278416Actual
164465.012023-06-2884212Actual
26991204.002024-05-278464Actual
3553570.972024-12-2684211Actual
1396076.002023-04-278466Actual
28903105.022024-06-2784112Actual
38396200.002025-03-288464Actual
195115.012023-09-2784212Actual
15715125.002023-06-288415Actual
6039200.002022-09-278465Budget
17072142.002023-07-288467Actual
1387570.002023-04-278436Actual
20841155.002023-11-288415Actual
36599184.422025-01-268468Actual
29501136.002024-07-278436Actual
406250.002022-07-288456Budget
3671276.292025-01-2684311Actual
182138.002022-05-288456Actual
1485531.002023-05-288426Actual
2204139.002023-12-268456Actual
30266373.002024-08-278413Actual
524499.002022-08-288466Actual
1559449.002023-06-288473Actual
2538311.402024-03-2784211Actual
1172190.002023-02-258416Budget
194843.952023-09-2784112Actual
9401100.002022-12-268465Budget
1627331.612023-06-2884311Actual
30627103.002024-08-278436Actual
2101469.002023-11-288446Actual
4527100.002022-08-288413Budget
10694124.002023-01-268436Actual
279730.002022-06-288426Budget
3284929.002024-10-278426Actual
225200.002022-04-278414Budget
3676639.062025-01-2684511Actual
2004369.002023-10-288466Actual
17192163.212023-07-288468Actual
37100.002022-04-278413Budget
35294307.002024-12-268417Actual
2763290.122024-05-2784411Actual
2288125.002022-06-288413Actual
30769315.002024-08-278417Actual
35152114.002024-12-268436Actual
855362.002022-11-288456Actual
27605115.652024-05-2784311Actual
2293819.002024-01-268426Actual
35977205.002025-01-268463Actual
2196127.002023-12-268426Actual
4854200.002022-08-288415Budget
2207478.002023-12-268466Actual
841150.002022-11-288426Budget
401580.002022-07-288446Budget
1765835.002023-08-288473Actual
2234373.102023-12-2684111Actual
1662688.002023-07-288473Actual
1969083.002023-10-288473Actual
1733249.702023-07-2884411Actual
2757853.952024-05-2784211Actual
1382097.002023-04-278416Actual
17686147.002023-08-288414Actual
38837414.732025-03-288418Actual
20254196.542023-10-288468Actual
65072.002022-04-278446Actual
630942.002022-09-278456Actual
636890.002022-09-278466Budget
2435123.102024-02-2584211Actual
31895316.002024-09-268417Actual
22819145.002024-01-268415Actual
795678.002022-11-288463Actual
33888239.002024-11-278465Actual
3067949.002024-08-278456Actual
39100132.682025-03-2884611Actual
2722195.002024-05-278446Actual
30301210.002024-08-278463Actual
15750143.002023-06-288465Actual
33173219.272024-10-278468Actual
23108196.002024-01-268417Actual
3065360.002024-08-278446Actual
9344100.002022-12-268415Budget
33231160.342024-10-2784111Actual
2301860.002024-01-268456Actual
25916208.002024-04-268415Actual
4340184.422022-07-288418Actual
1842242.252023-08-2884611Actual
35039162.002024-12-268465Actual
21127160.002023-11-288417Actual
898119.002022-04-278467Actual
2642690.122024-04-2684111Actual
2656944.382024-04-2684611Actual
3906613.532025-03-2884511Actual
29678237.002024-07-278467Actual
8082218.002022-11-288414Actual
2669100.002022-06-288465Budget
2955348.002024-07-278456Actual
28582492.002024-06-278418Actual
3791200.002022-07-288465Budget
907974.002022-12-268463Actual
2670179.002022-06-288465Actual
3405100.002022-07-288413Budget
795780.002022-11-288463Budget
2479486.002024-03-278464Actual
7897100.002022-11-288413Budget
1551100.002022-05-288465Budget
9947325.332022-12-268418Actual
2001039.002023-10-288456Actual
29140360.002024-07-278413Actual
8284116.002022-11-288465Actual
23823162.002024-02-258415Actual
4916145.002022-08-288465Actual
27492184.422024-05-278468Actual
38454215.002025-03-288415Actual
2104051.002023-11-288456Actual
28610193.512024-06-278428Actual
20663196.002023-11-288463Actual
1882100.002022-05-288466Budget
18817165.002023-09-278465Actual

Generated 2025-05-28 01:47:54.604 UTC