[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 768  >   

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2612200.002022-07-128415Budget
13180200.002023-04-118417Budget
39158113.532025-04-1184112Actual
4123124.002022-08-118466Actual
3213573.102024-10-1084211Actual
30479221.002024-09-108415Actual
3968100.002022-08-118436Budget
33761316.002024-12-118414Actual
30421273.002024-09-108464Actual
2101469.002023-12-128446Actual
2337639.062024-02-0984311Actual
1887560.002023-10-118416Actual
425100.002022-05-118465Budget
2204139.002024-01-098456Actual
1223984.422023-03-118428Actual
2884582.682024-07-1184611Actual
11579200.002023-03-118415Budget
850770.002022-12-128446Budget
952947.002023-01-098426Actual
2479486.002024-04-108464Actual
513980.002022-09-118446Budget
7241100.002022-11-118416Budget
683793.002022-11-118463Actual
27430357.152024-06-108418Actual
4995103.002022-09-118416Actual
506118.002022-05-118416Actual
3005823.102024-08-1084212Actual
144365.012023-05-1184212Actual
683680.002022-11-118463Budget
162469.272023-07-1284211Actual
31547206.002024-10-108464Actual
6776100.002022-11-118413Budget
4527100.002022-09-118413Budget
1005670.002023-01-098468Budget
18724120.002023-10-118464Actual
12945107.002023-04-118436Actual
27693111.402024-06-1084611Actual
4713200.002022-09-118414Budget
6636117.752022-10-118428Actual
1027332.002023-02-098473Actual
1289640.002023-04-118426Budget
8692155.002022-12-128417Actual
6040142.002022-10-118465Actual
10460200.002023-02-098415Budget
23263131.392024-02-098468Actual
24852122.002024-04-108415Actual
2340347.572024-02-0984411Actual
3627432.002025-02-098426Actual
32426201.262024-10-1084213Actual
31218162.462024-09-1084612Actual
29083132.832024-07-1184613Actual
2239839.062024-01-0984311Actual
31427180.002024-10-108463Actual
3734200.002022-08-118415Budget
2538311.402024-04-1084211Actual
603112.002022-05-118436Actual
26210270.002024-05-108417Actual
17625.002022-05-118473Actual
458670.002022-09-118463Budget
205137.142023-11-1184112Actual
2991196.512024-08-1084311Actual
11641164.002023-03-118465Actual
3635460.002025-02-098456Actual
130218.002022-06-118473Actual
33053236.002024-11-108467Actual
37948105.022025-03-1184611Actual
22761101.002024-02-098464Actual
4915200.002022-09-118465Budget
1898237.002023-10-118456Actual
33552127.572024-11-1084213Actual
19633182.002023-11-118463Actual
663790.002022-10-118428Budget
55440.002022-05-118426Actual
12566193.002023-04-118414Actual
20135132.002023-11-118467Actual
27372223.002024-06-108467Actual
3015057.392024-08-1084113Actual
32671264.002024-11-108464Actual
15537162.002023-07-128463Actual
32459118.802024-10-1084613Actual
245247.142024-03-1084112Actual
3373363.002024-12-118473Actual
9480123.002023-01-098416Actual
19226131.392023-10-118468Actual
26872252.002024-06-108463Actual
25916208.002024-05-108415Actual
962470.002023-01-098446Budget
2107086.002023-12-128466Actual
29175182.002024-08-108463Actual
2831929.002024-07-118426Actual
3865467.002025-04-118456Actual
39305210.032025-04-1184213Actual
11252100.002023-03-118413Budget
65190.002022-05-118446Budget
3967124.002022-08-118436Actual
4202200.002022-08-118417Budget
7708200.002022-11-118418Budget
12378107.002023-04-118413Actual
2807981.002024-07-118473Actual
3718380.002025-03-118473Actual
18817165.002023-10-118465Actual
4388157.142022-08-118428Actual
4341100.002022-08-118418Budget
39100132.682025-04-1184611Actual
579136.002022-10-118473Actual
3573550.762025-01-0984212Actual
1739372.042023-08-1184611Actual
401580.002022-08-118446Budget
7337100.002022-11-118436Budget
1489216.002022-06-118415Actual
2787067.922024-06-1084113Actual
3405351.002024-12-118456Actual
27082162.002024-06-108465Actual
255826.082024-04-1084212Actual
10985100.002023-02-098467Budget
9018110.002023-01-098413Actual
10926200.002023-02-098417Budget
8222160.002022-12-128415Actual
1382097.002023-05-118416Actual
3334794.382024-11-1084611Actual
7161135.002022-11-118465Actual
426116.002022-05-118465Actual
1836133.742023-09-1184411Actual
3067949.002024-09-108456Actual
3783427.362025-03-1184211Actual
1342990.002023-04-118468Budget
2494562.002024-04-108416Actual
565194.002022-10-118413Actual
3180550.002024-10-108456Actual
24760189.002024-04-108414Actual
9401100.002023-01-098465Budget
1931213.532023-10-1184211Actual
6697132.902022-10-118468Actual
245512.892024-03-1084212Actual
3059953.002024-09-108426Actual
33173219.272024-11-108468Actual
22166194.002024-01-098467Actual
5650100.002022-10-118413Budget
1139018.002023-03-118473Actual
2645439.062024-05-1084211Actual
401491.002022-08-118446Actual
20221146.542023-11-118428Actual
1591549.002023-07-128456Actual
1942657.142023-10-1184611Actual
36154275.002025-02-098415Actual
7101130.002022-11-118415Actual
34497149.702024-12-1184611Actual
14770102.002023-06-118465Actual
33888239.002024-12-118465Actual
444780.002022-08-118468Budget
795678.002022-12-128463Actual
972980.002023-01-098466Budget
17566355.002023-09-118413Actual
452694.002022-09-118413Actual
7709193.512022-11-118418Actual
1797831.002023-09-118456Actual
636890.002022-10-118466Budget
22853108.002024-02-098465Actual
3857453.002025-04-118426Actual
3685682.682025-02-0984112Actual
31987411.692024-10-108418Actual
2098899.002023-12-128436Actual
30627103.002024-09-108436Actual
5324142.002022-09-118417Actual
10459156.002023-02-098415Actual
20193279.872023-11-118418Actual
15025261.002023-06-118417Actual
616645.002022-10-118426Actual
3065360.002024-09-108446Actual
25856161.002024-05-108464Actual
743240.002022-11-118456Budget
167930.002022-06-118426Budget
630942.002022-10-118456Actual
1176862.002023-03-118426Actual
32764250.002024-11-108465Actual
30769315.002024-09-108417Actual
174515.012023-08-1184112Actual
35329254.002025-01-098467Actual
30386326.002024-09-108414Actual
3745299.002025-03-118436Actual
11113128.362023-02-098428Actual
9264174.002023-01-098464Actual
10596104.002023-02-098416Actual
24675192.002024-04-108463Actual
4712196.002022-09-118414Actual
2873043.312024-07-1184211Actual
391857.002022-08-118426Actual
289291.002022-07-128446Actual
2497218.002024-04-108426Actual
2606690.002024-05-108436Actual
22285145.022024-01-098468Actual
38153118.802025-03-1184213Actual
274897.002022-07-128416Actual
13321243.512023-04-118418Actual
14524252.002023-06-118413Actual
1827961.402023-09-1184111Actual
15180141.992023-06-118468Actual
12299110.172023-03-118468Actual
3340590.122024-11-1084112Actual
1310090.002023-04-118466Budget
11065200.002023-02-098418Budget
3603460.002025-02-098473Actual
3148477.002024-10-108473Actual
33525122.312024-11-1084113Actual
23730195.002024-03-108414Actual
23201240.482024-02-098418Actual
9578100.002023-01-098436Budget
2148134.422022-06-118428Actual
27751116.722024-06-1084112Actual
3218269.272022-07-128418Actual
3328665.652024-11-1084311Actual
2334936.932024-02-0984211Actual
21876105.002024-01-098465Actual
29388189.002024-08-108465Actual
803430.002022-12-128473Budget
235219.272024-02-0984112Actual
27605115.652024-06-1084311Actual
1490200.002022-06-118415Budget
31335136.342024-09-1084613Actual
893991.992022-12-128468Actual
234880.002022-07-128463Budget
29140360.002024-08-108413Actual
1026114.722022-05-118428Actual
23823162.002024-03-108415Actual
2579357.002024-05-108473Actual
1583517.002023-07-128426Actual
8142155.002022-12-128464Actual
1559449.002023-07-128473Actual
28199229.002024-07-118415Actual
25000109.002024-04-108436Actual
14142117.752023-05-118428Actual
17778110.002023-09-118415Actual
3221631.612024-10-1084511Actual
30514212.002024-09-108465Actual
17926112.002023-09-118436Actual
8832200.002022-12-128418Budget
31929280.002024-10-108467Actual
22131184.002024-01-098417Actual
1223880.002023-03-118428Budget
466540.002022-09-118473Budget
16569180.002023-08-118463Actual
967140.002023-01-098456Budget
8754148.002022-12-128467Actual
6588220.782022-10-118418Actual
524499.002022-09-118466Actual
28234220.002024-07-118465Actual
33641293.002024-12-118413Actual
14735168.002023-06-118415Actual
1435145.442023-05-1184611Actual
2999116.002022-07-128466Actual
2437831.612024-03-1084311Actual
1027230.002023-02-098473Budget
38602138.002025-04-118436Actual
1019470.002023-02-098463Budget
3901263.532025-04-1184311Actual
32962115.002024-11-108466Actual
38779222.002025-04-118467Actual
39220189.062025-04-1184612Actual
14643187.002023-06-118414Actual
12191200.002023-03-118418Budget
2288125.002022-07-128413Actual
3127678.452024-09-1084113Actual
29678237.002024-08-108467Actual
14558204.002023-06-118463Actual
33854209.002024-12-118415Actual
28141201.002024-07-118464Actual
1928468.852023-10-1184111Actual
30572112.002024-09-108416Actual
7630169.002022-11-118467Actual
1351200.002022-06-118414Budget
1251930.002023-04-118473Budget
6039200.002022-10-118465Budget
34263245.032024-12-118428Actual
10055138.962023-01-098468Actual
1621868.852023-07-1284111Actual
13430172.302023-04-118468Actual
518557.002022-09-118456Actual
15060196.002023-06-118467Actual
1310187.002023-04-118466Actual
32822127.002024-11-108416Actual
2669100.002022-07-128465Budget
2993892.252024-08-1084411Actual
32049213.212024-10-108468Actual
31640231.002024-10-108465Actual
513853.002022-09-118446Actual
894070.002022-12-128468Budget
37100.002022-05-118413Budget
1289736.002023-04-118426Actual
1131377.002023-03-118463Actual
36062433.002025-02-098414Actual
2144910.332023-12-1284511Actual
2443211.402024-03-1084511Actual
2642690.122024-05-1084111Actual
2893122.042024-07-1184212Actual
1384725.002023-05-118426Actual
35004297.002025-01-098415Actual
195429.272023-10-1184612Actual
1993030.002023-11-118426Actual
27812189.062024-06-1084612Actual
167844.002022-06-118426Actual
37714272.302025-03-118428Actual
26366187.452024-05-108468Actual
1990385.002023-11-118416Actual
31753125.002024-10-108436Actual
738570.002022-11-118446Budget
365147.002022-05-118415Actual
15715125.002023-07-128415Actual
32341153.952024-10-1084612Actual
2004369.002023-11-118466Actual
7570200.002022-11-118417Budget
2370236.002024-03-108473Actual
38396200.002025-04-118464Actual
20748218.002023-12-128414Actual
6263101.002022-10-118446Actual
177483.002022-06-118446Actual
28702165.662024-07-1184111Actual
3558972.042025-01-0984411Actual
1139130.002023-03-118473Budget
37888107.142025-03-1184411Actual
2022128.002022-06-118467Actual
36096241.002025-02-098464Actual
2533130.002022-07-128464Actual
2207478.002024-01-098466Actual
855362.002022-12-128456Actual
11865100.002023-03-118446Budget
1304060.002023-04-118456Budget
2101200.002022-06-118418Budget
803527.002022-12-128473Actual
3906613.532025-04-1184511Actual
2139550.762023-12-1284311Actual
3862867.002025-04-118446Actual
2296685.002024-02-098436Actual
34354196.512024-12-1184111Actual
3035884.002024-09-108473Actual
12993100.002023-04-118446Budget
6962200.002022-11-118414Budget
69747.002022-05-118456Actual
2269875.002024-02-098473Actual
1526611.402023-06-1184211Actual
749180.002022-11-118466Budget
1580888.002023-07-128416Actual
915621.002023-01-098473Actual
12708200.002023-04-118415Budget
1284990.002023-04-118416Budget
9481100.002023-01-098416Budget
22726189.002024-02-098414Actual
4261100.002022-08-118467Budget
16654222.002023-08-118414Actual
11580182.002023-03-118415Actual
36565191.992025-02-098428Actual
1251842.002023-04-118473Actual
32608107.002024-11-108473Actual
17813144.002023-09-118465Actual
1059790.002023-02-098416Budget
30982123.102024-09-1084111Actual
30266373.002024-09-108413Actual
25699240.002024-05-108413Actual
11439231.002023-03-118414Actual
19071233.002023-10-118417Actual
34617174.172024-12-1184612Actual
188377.002022-06-118466Actual
32516293.002024-11-108413Actual
21162153.002023-12-128467Actual
2839960.002024-07-118456Actual
3517869.002025-01-098446Actual
907880.002023-01-098463Budget
2172236.002024-01-098473Actual
225165.012024-01-0984112Actual
1176940.002023-03-118426Budget
1698088.002023-08-118466Actual
21248176.842023-12-128428Actual
16747160.002023-08-118415Actual
31098107.142024-09-1084611Actual
36975145.112025-02-0984113Actual
2435123.102024-03-1084211Actual
1482881.002023-06-118416Actual
35507120.972025-01-0984111Actual
898119.002022-05-118467Actual
21127160.002023-12-128417Actual
18067237.002023-09-118417Actual
13725182.002023-05-118415Actual
2405555.002024-03-108466Actual
962568.002023-01-098446Actual
10380100.002023-02-098464Budget
28903105.022024-07-1184112Actual
9947325.332023-01-098418Actual
12050200.002023-03-118417Budget
2505229.002024-04-108456Actual
17130264.722023-08-118418Actual
1172190.002023-03-118416Budget
2535576.292024-04-1084111Actual
571273.002022-10-118463Actual
1387570.002023-05-118436Actual
38687103.002025-04-118466Actual
11438200.002023-03-118414Budget
2100219.272022-06-118418Actual
366200.002022-05-118415Budget
17601202.002023-09-118463Actual
2952776.002024-08-108446Actual
2846100.002022-07-128436Budget
458762.002022-09-118463Actual
5978200.002022-10-118415Budget
36599184.422025-02-098468Actual
3800673.102025-03-1184112Actual
15622155.002023-07-128414Actual
20875161.002023-12-128465Actual
3679882.682025-02-0984611Actual
10740105.002023-02-098446Actual
8083200.002022-12-128414Budget
5383118.002022-09-118467Actual
3671276.292025-02-0984311Actual
1594869.002023-07-128466Actual
242631.002022-07-128473Actual
1376097.002023-05-118465Actual
15502364.002023-07-128413Actual
1360379.002023-05-118473Actual
20254196.542023-11-118468Actual
183889.272023-09-1184511Actual
35853148.622025-01-0984213Actual
5462311.692022-09-118418Actual
177590.002022-06-118446Budget
33946116.002024-12-118416Actual
8691200.002022-12-128417Budget
3638792.002025-02-098466Actual
9994179.872023-01-098428Actual
32015226.842024-10-108428Actual
3733147.002022-08-118415Actual
1833433.742023-09-1184311Actual
6509161.002022-10-118467Actual
2057113.532023-11-1184612Actual
504246.002022-09-118426Actual
1830712.462023-09-1184211Actual
2473236.002024-04-108473Actual
15146126.842023-06-118428Actual
102780.002022-05-118428Budget
7756104.112022-11-118428Actual
36537496.542025-02-098418Actual
182138.002022-06-118456Actual
518650.002022-09-118456Budget
35886141.612025-01-0984613Actual
194843.952023-10-1184112Actual
775790.002022-11-118428Budget
3331360.332024-11-1084411Actual
3668557.142025-02-0984211Actual
34826191.002025-01-098463Actual
1727823.102023-08-1184211Actual
1191139.002023-03-118456Actual
27195135.002024-06-108436Actual
28022222.002024-07-118463Actual
29023106.522024-07-1184113Actual
967236.002023-01-098456Actual
15657125.002023-07-128464Actual
256148.212024-04-1084612Actual
2777924.162024-06-1084212Actual
33139172.302024-11-108428Actual
1496870.002023-06-118466Actual

Generated 2025-06-10 12:35:49.222 UTC