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

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888190.002022-11-298428Budget
38068205.022025-02-2684612Actual
26366187.452024-04-278468Actual
2288125.002022-06-298413Actual
38153118.802025-02-2684213Actual
11501100.002023-02-268464Budget
38276179.002025-03-298463Actual
616645.002022-09-288426Actual
7240118.002022-10-298416Actual
1435145.442023-04-2884611Actual
7897100.002022-11-298413Budget
2672064.412024-04-2784113Actual
1489216.002022-05-298415Actual
11113128.362023-01-278428Actual
21842168.002023-12-278415Actual
861380.002022-11-298466Budget
12190201.082023-02-268418Actual
1191139.002023-02-268456Actual
8142155.002022-11-298464Actual
34702152.132024-11-2884213Actual
11817100.002023-02-268436Budget
1490957.002023-05-298446Actual
838200.002022-04-288417Budget
10740105.002023-01-278446Actual
7241100.002022-10-298416Budget
2458310.332024-02-2684612Actual
1382097.002023-04-288416Actual
855362.002022-11-298456Actual
33053236.002024-10-288467Actual
39158113.532025-03-2984112Actual
2142247.572023-11-2984411Actual
691529.002022-10-298473Actual
36103.002022-04-288413Actual
2101469.002023-11-298446Actual
3655135.002022-07-298464Actual
164198.212023-06-2984112Actual
1396076.002023-04-288466Actual
2479486.002024-03-288464Actual
37100.002022-04-288413Budget
3218269.272022-06-298418Actual
6510100.002022-09-288467Budget
37594304.002025-02-268417Actual
28141201.002024-06-288464Actual
9265200.002022-12-278464Budget
18160246.542023-08-298418Actual
164465.012023-06-2984212Actual
841150.002022-11-298426Budget
412290.002022-07-298466Budget
366200.002022-04-288415Budget
1895647.002023-09-288446Actual
35449216.242024-12-278468Actual
2656944.382024-04-2784611Actual
174515.012023-07-2984112Actual
37686385.942025-02-268418Actual
3512439.002024-12-278426Actual
3582671.432024-12-2784113Actual
3865467.002025-03-298456Actual
6509161.002022-09-288467Actual
167844.002022-05-298426Actual
220990.002022-05-298468Budget
2072044.002023-11-298473Actual
31605235.002024-09-278415Actual
1529328.422023-05-2984311Actual
2196127.002023-12-278426Actual
1631100.002022-05-298416Budget
39305210.032025-03-2984213Actual
32822127.002024-10-288416Actual
3638792.002025-01-278466Actual
205403.952023-10-2984212Actual
1727823.102023-07-2984211Actual
3750462.002025-02-268456Actual
354436.002022-07-298473Actual
31929280.002024-09-278467Actual
35768205.022024-12-2784612Actual
34911403.002024-12-278414Actual
10320180.002023-01-278414Actual
7708200.002022-10-298418Budget
1186474.002023-02-268446Actual
1833433.742023-08-2984311Actual
30514212.002024-08-288465Actual
915730.002022-12-278473Budget
30890179.872024-08-288428Actual
3443682.682024-11-2884411Actual
23201240.482024-01-278418Actual
1251842.002023-03-298473Actual
999590.002022-12-278428Budget
34791323.002024-12-278413Actual
9480123.002022-12-278416Actual
2022128.002022-05-298467Actual
2034020.972023-10-2984211Actual
35004297.002024-12-278415Actual
36154275.002025-01-278415Actual
17778110.002023-08-298415Actual
31156105.022024-08-2884112Actual
28903105.022024-06-2884112Actual
37628271.002025-02-268467Actual
2042126.292023-10-2984511Actual
9019100.002022-12-278413Budget
2612200.002022-06-298415Budget
1392743.002023-04-288456Actual
3627432.002025-01-278426Actual
31098107.142024-08-2884611Actual
3679882.682025-01-2784611Actual
1342990.002023-03-298468Budget
225200.002022-04-288414Budget
3373363.002024-11-288473Actual
11438200.002023-02-268414Budget
21989111.002023-12-278436Actual
11253140.002023-02-268413Actual
1482881.002023-05-298416Actual
24265211.692024-02-268468Actual
16782164.002023-07-298465Actual
30479221.002024-08-288415Actual
16747160.002023-07-298415Actual
1467794.002023-05-298464Actual
12629156.002023-03-298464Actual
27987350.002024-06-288413Actual
2340347.572024-01-2784411Actual
25000109.002024-03-288436Actual
122592.002022-05-298463Actual
14176145.022023-04-288468Actual
36537496.542025-01-278418Actual
36062433.002025-01-278414Actual
3015057.392024-07-2884113Actual
513853.002022-08-298446Actual
28107444.002024-06-288414Actual
25916208.002024-04-278415Actual
3918650.762025-03-2984212Actual
1523868.852023-05-2984111Actual
14643187.002023-05-298414Actual
18188117.752023-08-298428Actual
32551177.002024-10-288463Actual
346670.002022-07-298463Budget
32307109.272024-09-2784112Actual
39220189.062025-03-2984612Actual
1931213.532023-09-2884211Actual
7630169.002022-10-298467Actual
38687103.002025-03-298466Actual
29678237.002024-07-288467Actual
2334936.932024-01-2784211Actual
3078200.002022-06-298417Budget
34263245.032024-11-288428Actual
18605174.002023-09-288463Actual
33854209.002024-11-288415Actual
15025261.002023-05-298417Actual
1223984.422023-02-268428Actual
1139018.002023-02-268473Actual
30982123.102024-08-2884111Actual
11252100.002023-02-268413Budget
32962115.002024-10-288466Actual
3148477.002024-09-278473Actual
38241326.002025-03-298413Actual
4916145.002022-08-298465Actual
4527100.002022-08-298413Budget
4713200.002022-08-298414Budget
102780.002022-04-288428Budget
1750914.592023-07-2984612Actual
1461538.002023-05-298473Actual
1304060.002023-03-298456Budget
2443211.402024-02-2684511Actual
285145.002022-04-288464Actual
4123124.002022-07-298466Actual
14558204.002023-05-298463Actual
17625.002022-04-288473Actual
16126132.902023-06-298428Actual
2952776.002024-07-288446Actual
6589100.002022-09-288418Budget
1376097.002023-04-288465Actual
31512364.002024-09-278414Actual
14019162.002023-04-288417Actual
1942657.142023-09-2884611Actual
37714272.302025-02-268428Actual
3673975.232025-01-2784411Actual
3331360.332024-10-2884411Actual
2101200.002022-05-298418Budget
2722195.002024-05-288446Actual
1176862.002023-02-268426Actual
9344100.002022-12-278415Budget
65190.002022-04-288446Budget
177590.002022-05-298446Budget
12770100.002023-03-298465Budget
26747208.272024-04-2784213Actual
504350.002022-08-298426Budget
122480.002022-05-298463Budget
683793.002022-10-298463Actual
8143200.002022-11-298464Budget
2533130.002022-06-298464Actual
749073.002022-10-298466Actual
506118.002022-04-288416Actual
284100.002022-04-288464Budget
1936634.802023-09-2884411Actual
2473236.002024-03-288473Actual
1684098.002023-07-298416Actual
3906613.532025-03-2984511Actual
2648144.382024-04-2784311Actual
17566355.002023-08-298413Actual
579136.002022-09-288473Actual
611894.002022-09-288416Actual
13544217.002023-04-288463Actual
23823162.002024-02-268415Actual
1827961.402023-08-2984111Actual
7570200.002022-10-298417Budget
31037102.892024-08-2884311Actual
3592213.002022-07-298414Actual
35387410.182024-12-278418Actual
69850.002022-04-288456Budget
3106484.802024-08-2884411Actual
3292943.002024-10-288456Actual
12566193.002023-03-298414Actual
25734181.002024-04-278463Actual
1636136.932023-06-2984611Actual
15060196.002023-05-298467Actual
2714086.002024-05-288416Actual
22131184.002023-12-278417Actual
17158107.142023-07-298428Actual
6776100.002022-10-298413Budget
1842242.252023-08-2984611Actual
2881119.912024-06-2884511Actual
2446676.292024-02-2684611Actual
205137.142023-10-2984112Actual
35853148.622024-12-2784213Actual
1689590.002023-07-298436Actual
18817165.002023-09-288465Actual
21282146.542023-11-298468Actual
2955348.002024-07-288456Actual
1993030.002023-10-298426Actual
12299110.172023-02-268468Actual
30092150.762024-07-2884612Actual
27897204.762024-05-2884213Actual
130330.002022-05-298473Budget
8083200.002022-11-298414Budget
3218997.572024-09-2784411Actual
7161135.002022-10-298465Actual
14770102.002023-05-298465Actual
743133.002022-10-298456Actual
35507120.972024-12-2784111Actual
1251930.002023-03-298473Budget
24675192.002024-03-288463Actual
2475200.002022-06-298414Budget
29023106.522024-06-2884113Actual
17037196.002023-07-298417Actual
21162153.002023-11-298467Actual
3509784.002024-12-278416Actual
3005823.102024-07-2884212Actual
32426201.262024-09-2784213Actual
25297166.242024-03-288468Actual
7022142.002022-10-298464Actual
6962200.002022-10-298414Budget
691430.002022-10-298473Budget
1223880.002023-02-268428Budget
36302125.002025-01-278436Actual
27195135.002024-05-288436Actual
26991204.002024-05-288464Actual
9018110.002022-12-278413Actual
35294307.002024-12-278417Actual
29501136.002024-07-288436Actual
24852122.002024-03-288415Actual
1111280.002023-01-278428Budget
4388157.142022-07-298428Actual
509198.002022-08-298436Actual
1350180.002022-05-298414Actual
1801069.002023-08-298466Actual
1027332.002023-01-278473Actual
162469.272023-06-2984211Actual
738570.002022-10-298446Budget
2437831.612024-02-2684311Actual
2332156.082024-01-2784111Actual
3517869.002024-12-278446Actual
29388189.002024-07-288465Actual
6039200.002022-09-288465Budget
1580888.002023-06-298416Actual
7102100.002022-10-298415Budget
3440985.872024-11-2884311Actual
37002164.412025-01-2784213Actual
27492184.422024-05-288468Actual
15146126.842023-05-298428Actual
1244166.002023-03-298463Actual
2134053.952023-11-2984111Actual
3139100.002022-06-298467Budget
1795248.002023-08-298446Actual
1084790.002023-01-278466Budget
33888239.002024-11-288465Actual
3718380.002025-02-268473Actual
3183889.002024-09-278466Actual
2606690.002024-04-278436Actual
10985100.002023-01-278467Budget
23730195.002024-02-268414Actual
215418.212023-11-2984112Actual
1532044.382023-05-2984411Actual
1490200.002022-05-298415Budget
18690194.002023-09-288414Actual
9402168.002022-12-278465Actual
12707189.002023-03-298415Actual
3520444.002024-12-278456Actual
1131270.002023-02-268463Budget
18221182.902023-08-298468Actual
13321243.512023-03-298418Actual
23610278.002024-02-268413Actual
13241100.002023-03-298467Budget
11064251.092023-01-278418Actual
2402357.002024-02-268456Actual
22166194.002023-12-278467Actual
5383118.002022-08-298467Actual
743240.002022-10-298456Budget
27082162.002024-05-288465Actual
19599288.002023-10-298413Actual
967140.002022-12-278456Budget
1727135.002022-05-298436Actual
8283100.002022-11-298465Budget
8221100.002022-11-298415Budget
21220346.542023-11-298418Actual
27693111.402024-05-2884611Actual
365147.002022-04-288415Actual
2301860.002024-01-278456Actual
3446328.422024-11-2884511Actual
5977185.002022-09-288415Actual
1998461.002023-10-298446Actual
13509294.002023-04-288413Actual
2021100.002022-05-298467Budget
2237130.552023-12-2784211Actual
855440.002022-11-298456Budget
1851314.592023-08-2984612Actual
391950.002022-07-298426Budget
22252122.302023-12-278428Actual
183889.272023-08-2984511Actual
30924281.392024-08-288468Actual
2878483.742024-06-2884411Actual
4995103.002022-08-298416Actual
3071275.002024-08-288466Actual
962470.002022-12-278446Budget
34675134.592024-11-2884113Actual
444780.002022-07-298468Budget
2999116.002022-06-298466Actual
39338190.732025-03-2984613Actual
2136829.482023-11-2984211Actual
1390159.002023-04-288446Actual
33676168.002024-11-288463Actual
29353262.002024-07-288415Actual
3688420.972025-01-2784212Actual
37304259.002025-02-268415Actual
1735912.462023-07-2984511Actual
13665134.002023-04-288464Actual
9205200.002022-12-278414Budget
1928468.852023-09-2884111Actual
5384100.002022-08-298467Budget
12050200.002023-02-268417Budget
3593200.002022-07-298414Budget
332590.002022-06-298468Budget
35415182.902024-12-278428Actual
3488379.002024-12-278473Actual
16098305.632023-06-298418Actual
1310090.002023-03-298466Budget
19164396.542023-09-288418Actual
32636448.002024-10-288414Actual
19718158.002023-10-298414Actual
2144910.332023-11-2984511Actual
27812189.062024-05-2884612Actual
11579200.002023-02-268415Budget
2474257.002022-06-298414Actual
1387570.002023-04-288436Actual
2299252.002024-01-278446Actual
1303968.002023-03-298456Actual
1336980.002023-03-298428Budget
2947334.002024-07-288426Actual
6697132.902022-09-288468Actual
20783125.002023-11-298464Actual
2508581.002024-03-288466Actual
1962200.002022-05-298417Budget
781895.022022-10-298468Actual
5899100.002022-09-288464Budget
10321200.002023-01-278414Budget
279730.002022-06-298426Budget
23971105.002024-02-268436Actual
34001123.002024-11-288436Actual
1588955.002023-06-298446Actual
20748218.002023-11-298414Actual
167930.002022-05-298426Budget
24112211.002024-02-268417Actual
234963.002022-06-298463Actual
18724120.002023-09-288464Actual
401580.002022-07-298446Budget
4340184.422022-07-298418Actual
756100.002022-04-288466Budget
27049241.002024-05-288415Actual
2642690.122024-04-2784111Actual
30862542.002024-08-288418Actual
32399127.572024-09-2784113Actual
28199229.002024-06-288415Actual
3172535.002024-09-278426Actual
3812697.742025-02-2684113Actual
10741100.002023-01-278446Budget
907880.002022-12-278463Budget
8222160.002022-11-298415Actual
10925164.002023-01-278417Actual
1830712.462023-08-2984211Actual
10518123.002023-01-278465Actual
4448131.392022-07-298468Actual
10596104.002023-01-278416Actual
401491.002022-07-298446Actual
1765835.002023-08-298473Actual
19106234.002023-09-288467Actual
234880.002022-06-298463Budget
27605115.652024-05-2884311Actual
235219.272024-01-2784112Actual
256148.212024-03-2884612Actual
2535576.292024-03-2884111Actual
18782108.002023-09-288415Actual
458670.002022-08-298463Budget
3632876.002025-01-278446Actual
3564995.442024-12-2784611Actual
2843299.002024-06-288466Actual
2669100.002022-06-298465Budget
33584206.522024-10-2884613Actual
7337100.002022-10-298436Budget
28582492.002024-06-288418Actual
795780.002022-11-298463Budget
13430172.302023-03-298468Actual
3553570.972024-12-2784211Actual
29175182.002024-07-288463Actual
406149.002022-07-298456Actual
17730.002022-04-288473Budget
3127678.452024-08-2884113Actual
28234220.002024-06-288465Actual
11865100.002023-02-268446Budget
967236.002022-12-278456Actual
34826191.002024-12-278463Actual
6448240.002022-09-288417Actual
242631.002022-06-298473Actual
13242158.002023-03-298467Actual
2004369.002023-10-298466Actual
26245208.002024-04-278467Actual
2405555.002024-02-268466Actual
11641164.002023-02-268465Actual
37537104.002025-02-268466Actual
20221146.542023-10-298428Actual
17813144.002023-08-298465Actual
21750165.002023-12-278414Actual
524590.002022-08-298466Budget
4202200.002022-07-298417Budget
15622155.002023-06-298414Actual
3791200.002022-07-298465Budget
28965129.482024-06-2884612Actual
2807981.002024-06-288473Actual
466540.002022-08-298473Budget
3833354.002025-03-298473Actual
5838200.002022-09-288414Budget
603112.002022-04-288436Actual
27751116.722024-05-2884112Actual
3854788.002025-03-298416Actual
14735168.002023-05-298415Actual
1059790.002023-01-278416Budget
29050201.262024-06-2884213Actual
2391699.002024-02-268416Actual
1086107.142022-04-288468Actual
32729257.002024-10-288415Actual
1166129.002022-05-298413Actual

Generated 2025-05-29 02:27:59.462 UTC