[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 480  >   

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507100.002022-04-278416Budget
1698088.002023-07-288466Actual
332590.002022-06-288468Budget
636967.002022-09-278466Actual
75794.002022-04-278466Actual
26366187.452024-04-268468Actual
1692164.002023-07-288446Actual
2787067.922024-05-2784113Actual
756100.002022-04-278466Budget
177483.002022-05-288446Actual
2612200.002022-06-288415Budget
2340347.572024-01-2684411Actual
26333198.052024-04-268428Actual
10055138.962022-12-268468Actual
4775153.002022-08-288464Actual
366200.002022-04-278415Budget
31098107.142024-08-2784611Actual
1244166.002023-03-288463Actual
17566355.002023-08-288413Actual
28702165.662024-06-2784111Actual
412290.002022-07-288466Budget
3655135.002022-07-288464Actual
36444367.002025-01-268417Actual
8283100.002022-11-288465Budget
2541027.362024-03-2784311Actual
32877109.002024-10-278436Actual
37628271.002025-02-258467Actual
31605235.002024-09-268415Actual
907974.002022-12-268463Actual
1730530.552023-07-2884311Actual
616645.002022-09-278426Actual
7897100.002022-11-288413Budget
9946200.002022-12-268418Budget
34354196.512024-11-2784111Actual
1931213.532023-09-2784211Actual
669880.002022-09-278468Budget
3750462.002025-02-258456Actual
37948105.022025-02-2584611Actual
1490957.002023-05-288446Actual
1197178.002023-02-258466Actual
29175182.002024-07-278463Actual
22285145.022023-12-268468Actual
12299110.172023-02-258468Actual
4994100.002022-08-288416Budget
38837414.732025-03-288418Actual
2204139.002023-12-268456Actual
7338117.002022-10-288436Actual
2615159.002024-04-268466Actual
1131377.002023-02-258463Actual
3071275.002024-08-278466Actual
11818117.002023-02-258436Actual
28489404.002024-06-278417Actual
1342990.002023-03-288468Budget
28141201.002024-06-278464Actual
19071233.002023-09-278417Actual
2609248.002024-04-268446Actual
1833433.742023-08-2884311Actual
2947334.002024-07-278426Actual
1064440.002023-01-268426Budget
14770102.002023-05-288465Actual
174785.012023-07-2884212Actual
3067949.002024-08-278456Actual
3405100.002022-07-288413Budget
1396076.002023-04-278466Actual
18782108.002023-09-278415Actual
2546423.102024-03-2784511Actual
108590.002022-04-278468Budget
9578100.002022-12-268436Budget
35853148.622024-12-2684213Actual
841047.002022-11-288426Actual
33053236.002024-10-278467Actual
8362138.002022-11-288416Actual
1172190.002023-02-258416Budget
6963180.002022-10-288414Actual
8880117.752022-11-288428Actual
37246288.002025-02-258464Actual
27987350.002024-06-278413Actual
3065360.002024-08-278446Actual
3901263.532025-03-2884311Actual
8142155.002022-11-288464Actual
31303132.832024-08-2784213Actual
224180.002022-04-278414Actual
9205200.002022-12-268414Budget
13179148.002023-03-288417Actual
999590.002022-12-268428Budget
5463100.002022-08-288418Budget
2139550.762023-11-2884311Actual
14735168.002023-05-288415Actual
12946100.002023-03-288436Budget
11065200.002023-01-268418Budget
27458288.972024-05-278428Actual
967236.002022-12-268456Actual
1942657.142023-09-2784611Actual
2034020.972023-10-2884211Actual
28610193.512024-06-278428Actual
749073.002022-10-288466Actual
2458310.332024-02-2584612Actual
4854200.002022-08-288415Budget
3326140.482022-06-288468Actual
17686147.002023-08-288414Actual
2242548.632023-12-2684411Actual
2440547.572024-02-2584411Actual
1197090.002023-02-258466Budget
1544514.592023-05-2884612Actual
4201129.002022-07-288417Actual
38744355.002025-03-288417Actual
8459120.002022-11-288436Actual
2291177.002024-01-268416Actual
2724743.002024-05-278456Actual
10986153.002023-01-268467Actual
9807200.002022-12-268417Budget
26957309.002024-05-278414Actual
2093369.002023-11-288416Actual
38068205.022025-02-2584612Actual
29501136.002024-07-278436Actual
1431831.612023-04-2784411Actual
102780.002022-04-278428Budget
23730195.002024-02-258414Actual
289291.002022-06-288446Actual
458670.002022-08-288463Budget
571370.002022-09-278463Budget
1026114.722022-04-278428Actual
4202200.002022-07-288417Budget
4261100.002022-07-288467Budget
3747892.002025-02-258446Actual
21665204.002023-12-268463Actual
855362.002022-11-288456Actual
2446676.292024-02-2584611Actual
15863102.002023-06-288436Actual
33019353.002024-10-278417Actual
31895316.002024-09-268417Actual
7023200.002022-10-288464Budget
30209134.592024-07-2784613Actual
19810135.002023-10-288415Actual
12770100.002023-03-288465Budget
2944696.002024-07-278416Actual
3676639.062025-01-2684511Actual
1936634.802023-09-2784411Actual
22131184.002023-12-268417Actual
30982123.102024-08-2784111Actual
14643187.002023-05-288414Actual
12769108.002023-03-288465Actual
16569180.002023-07-288463Actual
7756104.112022-10-288428Actual
6777137.002022-10-288413Actual
557180.002022-08-288468Budget
36975145.112025-01-2684113Actual
630942.002022-09-278456Actual
293951.002022-06-288456Actual
285145.002022-04-278464Actual
33676168.002024-11-278463Actual
2845130.002022-06-288436Actual
1523868.852023-05-2884111Actual
11252100.002023-02-258413Budget
2210145.022022-05-288468Actual
1191260.002023-02-258456Budget
10846103.002023-01-268466Actual
30421273.002024-08-278464Actual
13242158.002023-03-288467Actual
5323200.002022-08-288417Budget
34826191.002024-12-268463Actual
16005218.002023-06-288417Actual
29736425.332024-07-278418Actual
27082162.002024-05-278465Actual
1446711.402023-04-2784612Actual
2004369.002023-10-288466Actual
3106484.802024-08-2784411Actual
18067237.002023-08-288417Actual
31392356.002024-09-268413Actual
18188117.752023-08-288428Actual
32671264.002024-10-278464Actual
2021100.002022-05-288467Budget
2656944.382024-04-2684611Actual
2370236.002024-02-258473Actual
3898563.532025-03-2884211Actual
30627103.002024-08-278436Actual
19633182.002023-10-288463Actual
32399127.572024-09-2684113Actual
7022142.002022-10-288464Actual
3224984.802024-09-2684611Actual
3328665.652024-10-2784311Actual
20663196.002023-11-288463Actual
38957134.802025-03-2884111Actual
10926200.002023-01-268417Budget
5462311.692022-08-288418Actual
3127678.452024-08-2784113Actual
1493550.002023-05-288456Actual
2955348.002024-07-278456Actual
1490200.002022-05-288415Budget
26245208.002024-04-268467Actual
7569240.002022-10-288417Actual
31547206.002024-09-268464Actual
850770.002022-11-288446Budget
2533130.002022-06-288464Actual
13368128.362023-03-288428Actual
25856161.002024-04-268464Actual
17813144.002023-08-288465Actual
7241100.002022-10-288416Budget
2650840.122024-04-2684411Actual
458762.002022-08-288463Actual
33888239.002024-11-278465Actual
3402783.002024-11-278446Actual
4995103.002022-08-288416Actual
17158107.142023-07-288428Actual
3632876.002025-01-268446Actual
1485531.002023-05-288426Actual
122592.002022-05-288463Actual
2157413.532023-11-2884612Actual
13430172.302023-03-288468Actual
2893122.042024-06-2784212Actual
6447200.002022-09-278417Budget
17130264.722023-07-288418Actual
2923282.002024-07-278473Actual
8833199.572022-11-288418Actual
3408578.002024-11-278466Actual
1998461.002023-10-288446Actual
897100.002022-04-278467Budget
19164396.542023-09-278418Actual
5978200.002022-09-278415Budget
19599288.002023-10-288413Actual
36103.002022-04-278413Actual
6636117.752022-09-278428Actual
34734117.042024-11-2784613Actual
1384725.002023-04-278426Actual
7162100.002022-10-288465Budget
11064251.092023-01-268418Actual
15657125.002023-06-288464Actual
1284990.002023-03-288416Budget
20100224.002023-10-288417Actual
234963.002022-06-288463Actual
255826.082024-03-2784212Actual
1230090.002023-02-258468Budget
2437831.612024-02-2584311Actual
2714086.002024-05-278416Actual
34001123.002024-11-278436Actual
3603460.002025-01-268473Actual
401491.002022-07-288446Actual
13241100.002023-03-288467Budget
35004297.002024-12-268415Actual
1336980.002023-03-288428Budget
18221182.902023-08-288468Actual
1360379.002023-04-278473Actual
30924281.392024-08-278468Actual
841150.002022-11-288426Budget
1827961.402023-08-2884111Actual
21127160.002023-11-288417Actual
34946249.002024-12-268464Actual
365147.002022-04-278415Actual
24640333.002024-03-278413Actual
35152114.002024-12-268436Actual
2104051.002023-11-288456Actual
38899195.022025-03-288468Actual
898119.002022-04-278467Actual
25734181.002024-04-268463Actual
7570200.002022-10-288417Budget
1139130.002023-02-258473Budget
3438237.992024-11-2784211Actual
16689105.002023-07-288464Actual
31640231.002024-09-268465Actual
795780.002022-11-288463Budget
20193279.872023-10-288418Actual
3517869.002024-12-268446Actual
30572112.002024-08-278416Actual
5650100.002022-09-278413Budget
20135132.002023-10-288467Actual
391950.002022-07-288426Budget
29388189.002024-07-278465Actual
25142276.002024-03-278417Actual
1392743.002023-04-278456Actual
12567200.002023-03-288414Budget
4774100.002022-08-288464Budget
3343320.972024-10-2784212Actual
33641293.002024-11-278413Actual
16747160.002023-07-288415Actual
1848010.332023-08-2884112Actual
16040198.002023-06-288467Actual
27693111.402024-05-2784611Actual
2494562.002024-03-278416Actual
1350180.002022-05-288414Actual
3512439.002024-12-268426Actual
1686724.002023-07-288426Actual
8222160.002022-11-288415Actual
1594869.002023-06-288466Actual
17192163.212023-07-288468Actual
33584206.522024-10-2784613Actual
12707189.002023-03-288415Actual
163094.002022-05-288416Actual
2293819.002024-01-268426Actual
11720108.002023-02-258416Actual
9577117.002022-12-268436Actual
33173219.272024-10-278468Actual
37888107.142025-02-2584411Actual
15622155.002023-06-288414Actual
2884582.682024-06-2784611Actual
2999116.002022-06-288466Actual
972873.002022-12-268466Actual
4915200.002022-08-288465Budget
7337100.002022-10-288436Budget
1836133.742023-08-2884411Actual
1059790.002023-01-268416Budget
30092150.762024-07-2784612Actual
6589100.002022-09-278418Budget
1411139.002022-05-288464Actual
2402357.002024-02-258456Actual
23201240.482024-01-268418Actual
1284891.002023-03-288416Actual
10985100.002023-01-268467Budget
850665.002022-11-288446Actual
1851314.592023-08-2884612Actual
35449216.242024-12-268468Actual
22641168.002024-01-268463Actual
3654100.002022-07-288464Budget
3967124.002022-07-288436Actual
2670179.002022-06-288465Actual
1535467.782023-05-2884611Actual
9867121.002022-12-268467Actual
1078860.002023-01-268456Budget
32426201.262024-09-2684213Actual
1526611.402023-05-2884211Actual
8692155.002022-11-288417Actual
2535576.292024-03-2784111Actual
855440.002022-11-288456Budget
6510100.002022-09-278467Budget
23263131.392024-01-268468Actual
4712196.002022-08-288414Actual
738477.002022-10-288446Actual
354540.002022-07-288473Budget
1939326.292023-09-2784511Actual
27605115.652024-05-2784311Actual
34702152.132024-11-2784213Actual
3523787.002024-12-268466Actual
55530.002022-04-278426Budget
1631100.002022-05-288416Budget
29083132.832024-06-2784613Actual
12191200.002023-02-258418Budget
524590.002022-08-288466Budget
21842168.002023-12-268415Actual
3148477.002024-09-268473Actual
2399767.002024-02-258446Actual
33552127.572024-10-2784213Actual
25000109.002024-03-278436Actual
38241326.002025-03-288413Actual
30030103.952024-07-2784112Actual
3177971.002024-09-268446Actual
1086107.142022-04-278468Actual
5899100.002022-09-278464Budget
952947.002022-12-268426Actual
23765151.002024-02-258464Actual
32516293.002024-10-278413Actual
37100.002022-04-278413Budget
3059953.002024-08-278426Actual
24760189.002024-03-278414Actual
22726189.002024-01-268414Actual
2672064.412024-04-2684113Actual
69747.002022-04-278456Actual
265359.272024-04-2684511Actual
15180141.992023-05-288468Actual
346670.002022-07-288463Budget
1725064.592023-07-2884111Actual
122480.002022-05-288463Budget
579136.002022-09-278473Actual
1962200.002022-05-288417Budget
23108196.002024-01-268417Actual
1310187.002023-03-288466Actual
8083200.002022-11-288414Budget
38361395.002025-03-288414Actual
13321243.512023-03-288418Actual
21876105.002023-12-268465Actual
604100.002022-04-278436Budget
21282146.542023-11-288468Actual
37091396.002025-02-258413Actual
10321200.002023-01-268414Budget
3101036.932024-08-2784211Actual
3373363.002024-11-278473Actual
14142117.752023-04-278428Actual
19752101.002023-10-288464Actual
4448131.392022-07-288468Actual
775790.002022-10-288428Budget
55440.002022-04-278426Actual
284100.002022-04-278464Budget
38396200.002025-03-288464Actual
1795248.002023-08-288446Actual
32459118.802024-09-2684613Actual
31218162.462024-08-2784612Actual
14176145.022023-04-278468Actual
8691200.002022-11-288417Budget
1969083.002023-10-288473Actual
15025261.002023-05-288417Actual
38184239.852025-02-2584613Actual
962470.002022-12-268446Budget
2878483.742024-06-2784411Actual
2045541.192023-10-2884611Actual
27195135.002024-05-278436Actual
25821232.002024-04-268414Actual
2072044.002023-11-288473Actual
21220346.542023-11-288418Actual
3216279.482024-09-2684311Actual
3290386.002024-10-278446Actual
18605174.002023-09-278463Actual
2057113.532023-10-2884612Actual
795678.002022-11-288463Actual
11580182.002023-02-258415Actual
2435123.102024-02-2584211Actual
26872252.002024-05-278463Actual
3638792.002025-01-268466Actual
17601202.002023-08-288463Actual
28347146.002024-06-278436Actual
33231160.342024-10-2784111Actual
3218997.572024-09-2684411Actual
34296193.512024-11-278468Actual
36565191.992025-01-268428Actual
1223984.422023-02-258428Actual
2334936.932024-01-2684211Actual
2601153.002024-04-268416Actual
32551177.002024-10-278463Actual
2603818.002024-04-268426Actual
2343013.532024-01-2684511Actual
452694.002022-08-288413Actual
37714272.302025-02-258428Actual
294050.002022-06-288456Budget
1727823.102023-07-2884211Actual
29764176.842024-07-278428Actual
33854209.002024-11-278415Actual
37806114.592025-02-2584111Actual
426116.002022-04-278465Actual
26210270.002024-04-268417Actual
2148345.442023-11-2884611Actual
972980.002022-12-268466Budget
3015057.392024-07-2784113Actual
234880.002022-06-288463Budget
4341100.002022-07-288418Budget
27049241.002024-05-278415Actual
33946116.002024-11-278416Actual
25263158.662024-03-278428Actual
21750165.002023-12-268414Actual
35977205.002025-01-268463Actual
2716739.002024-05-278426Actual
1167100.002022-05-288413Budget
5324142.002022-08-288417Actual
29643329.002024-07-278417Actual
3685682.682025-01-2684112Actual
2142247.572023-11-2884411Actual
3592213.002022-07-288414Actual
978235.932022-04-278418Actual
3668557.142025-01-2684211Actual
10381116.002023-01-268464Actual
11113128.362023-01-268428Actual
2666213.532024-04-2684612Actual
9402168.002022-12-268465Actual
25916208.002024-04-268415Actual
29353262.002024-07-278415Actual
2269875.002024-01-268473Actual
14524252.002023-05-288413Actual
28292118.002024-06-278416Actual
31156105.022024-08-2784112Actual
2777924.162024-05-2784212Actual

Generated 2025-05-28 01:54:31.026 UTC