[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 992  >   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18724120.002023-09-288464Actual
5977185.002022-09-288415Actual
1551100.002022-05-298465Budget
2714086.002024-05-288416Actual
2662812.462024-04-2784112Actual
4854200.002022-08-298415Budget
22853108.002024-01-278465Actual
3340590.122024-10-2884112Actual
13179148.002023-03-298417Actual
27812189.062024-05-2884612Actual
31753125.002024-09-278436Actual
37948105.022025-02-2684611Actual
19106234.002023-09-288467Actual
37806114.592025-02-2684111Actual
279625.002022-06-298426Actual
738477.002022-10-298446Actual
4201129.002022-07-298417Actual
2538311.402024-03-2884211Actual
34702152.132024-11-2884213Actual
2305185.002024-01-278466Actual
35004297.002024-12-278415Actual
17871100.002023-08-298416Actual
579040.002022-09-288473Budget
8691200.002022-11-298417Budget
2606690.002024-04-278436Actual
1797831.002023-08-298456Actual
7570200.002022-10-298417Budget
12378107.002023-03-298413Actual
1901483.002023-09-288466Actual
3573550.762024-12-2784212Actual
2148345.442023-11-2984611Actual
2893122.042024-06-2884212Actual
26747208.272024-04-2784213Actual
4853190.002022-08-298415Actual
29083132.832024-06-2884613Actual
3603460.002025-01-278473Actual
36975145.112025-01-2784113Actual
1526611.402023-05-2984211Actual
22131184.002023-12-278417Actual
3266102.602022-06-298428Actual
10381116.002023-01-278464Actual
30479221.002024-08-288415Actual
25856161.002024-04-278464Actual
35943252.002025-01-278413Actual
195429.272023-09-2884612Actual
1631100.002022-05-298416Budget
3685682.682025-01-2784112Actual
34354196.512024-11-2884111Actual
10740105.002023-01-278446Actual
3127678.452024-08-2884113Actual
177590.002022-05-298446Budget
5899100.002022-09-288464Budget
1733249.702023-07-2984411Actual
1176940.002023-02-268426Budget
3520444.002024-12-278456Actual
3177971.002024-09-278446Actual
669880.002022-09-288468Budget
27987350.002024-06-288413Actual
30301210.002024-08-288463Actual
29856165.662024-07-2884111Actual
13725182.002023-04-288415Actual
8142155.002022-11-298464Actual
28022222.002024-06-288463Actual
513980.002022-08-298446Budget
32307109.272024-09-2784112Actual
2098899.002023-11-298436Actual
616645.002022-09-288426Actual
1990385.002023-10-298416Actual
3118436.932024-08-2884212Actual
35768205.022024-12-2784612Actual
3688420.972025-01-2784212Actual
691430.002022-10-298473Budget
12946100.002023-03-298436Budget
1552114.002022-05-298465Actual
3734200.002022-07-298415Budget
458762.002022-08-298463Actual
220990.002022-05-298468Budget
1027230.002023-01-278473Budget
32608107.002024-10-288473Actual
26366187.452024-04-278468Actual
2458310.332024-02-2684612Actual
2666213.532024-04-2784612Actual
20221146.542023-10-298428Actual
32341153.952024-09-2784612Actual
10134105.002023-01-278413Actual
102780.002022-04-288428Budget
31335136.342024-08-2884613Actual
13321243.512023-03-298418Actual
2399767.002024-02-268446Actual
17072142.002023-07-298467Actual
24852122.002024-03-288415Actual
1078762.002023-01-278456Actual
10694124.002023-01-278436Actual
6448240.002022-09-288417Actual
10846103.002023-01-278466Actual
1942657.142023-09-2884611Actual
7162100.002022-10-298465Budget
69747.002022-04-288456Actual
2615159.002024-04-278466Actual
25297166.242024-03-288468Actual
571370.002022-09-288463Budget
3438237.992024-11-2884211Actual
506118.002022-04-288416Actual
29678237.002024-07-288467Actual
1251842.002023-03-298473Actual
10985100.002023-01-278467Budget
31547206.002024-09-278464Actual
444780.002022-07-298468Budget
13320200.002023-03-298418Budget
3140114.002022-06-298467Actual
1310090.002023-03-298466Budget
12707189.002023-03-298415Actual
2839960.002024-06-288456Actual
15863102.002023-06-298436Actual
683793.002022-10-298463Actual
34791323.002024-12-278413Actual
3558972.042024-12-2784411Actual
1998461.002023-10-298446Actual
1019580.002023-01-278463Actual
34177184.002024-11-288467Actual
2541027.362024-03-2884311Actual
4527100.002022-08-298413Budget
38184239.852025-02-2684613Actual
962470.002022-12-278446Budget
154127.142023-05-2984112Actual
36096241.002025-01-278464Actual
38899195.022025-03-298468Actual
1594869.002023-06-298466Actual
9792.002022-04-288463Actual
2873043.312024-06-2884211Actual
33231160.342024-10-2884111Actual
837147.002022-04-288417Actual
2508581.002024-03-288466Actual
174785.012023-07-2984212Actual
962568.002022-12-278446Actual
5650100.002022-09-288413Budget
3405351.002024-11-288456Actual
1131270.002023-02-268463Budget
26872252.002024-05-288463Actual
3458335.872024-11-2884212Actual
426116.002022-04-288465Actual
728856.002022-10-298426Actual
1969083.002023-10-298473Actual
31392356.002024-09-278413Actual
565194.002022-09-288413Actual
3148477.002024-09-278473Actual
3067949.002024-08-288456Actual
11641164.002023-02-268465Actual
1382097.002023-04-288416Actual
855362.002022-11-298456Actual
2473236.002024-03-288473Actual
3071275.002024-08-288466Actual
37714272.302025-02-268428Actual
3854788.002025-03-298416Actual
2988436.932024-07-2884211Actual
907974.002022-12-278463Actual
122480.002022-05-298463Budget
1482881.002023-05-298416Actual
224180.002022-04-288414Actual
18067237.002023-08-298417Actual
504350.002022-08-298426Budget
34911403.002024-12-278414Actual
5572123.812022-08-298468Actual
174515.012023-07-2984112Actual
2093369.002023-11-298416Actual
2394315.002024-02-268426Actual
11501100.002023-02-268464Budget
27605115.652024-05-2884311Actual
33525122.312024-10-2884113Actual
35387410.182024-12-278418Actual
38602138.002025-03-298436Actual
2201564.002023-12-278446Actual
10460200.002023-01-278415Budget
775790.002022-10-298428Budget
452694.002022-08-298413Actual
35853148.622024-12-2784213Actual
35507120.972024-12-2784111Actual
1684098.002023-07-298416Actual
346670.002022-07-298463Budget
25734181.002024-04-278463Actual
29140360.002024-07-288413Actual
1396076.002023-04-288466Actual
3561615.652024-12-2784511Actual
12770100.002023-03-298465Budget
9577117.002022-12-278436Actual
10055138.962022-12-278468Actual
31640231.002024-09-278465Actual
23858143.002024-02-268465Actual
26305484.422024-04-278418Actual
19164396.542023-09-288418Actual
7756104.112022-10-298428Actual
35152114.002024-12-278436Actual
616750.002022-09-288426Budget
19226131.392023-09-288468Actual
3292943.002024-10-288456Actual
1765835.002023-08-298473Actual
234963.002022-06-298463Actual
1833433.742023-08-2984311Actual
2579357.002024-04-278473Actual
16747160.002023-07-298415Actual
1559449.002023-06-298473Actual
10320180.002023-01-278414Actual
1535467.782023-05-2984611Actual
17720120.002023-08-298464Actual
32399127.572024-09-2784113Actual
8362138.002022-11-298416Actual
850770.002022-11-298446Budget
23730195.002024-02-268414Actual
2207478.002023-12-278466Actual
36247135.002025-01-278416Actual
22726189.002024-01-278414Actual
35977205.002025-01-278463Actual
4994100.002022-08-298416Budget
6963180.002022-10-298414Actual
27930211.782024-05-2884613Actual
20254196.542023-10-298468Actual
13509294.002023-04-288413Actual
1360379.002023-04-288473Actual
979200.002022-04-288418Budget
17601202.002023-08-298463Actual
5384100.002022-08-298467Budget
1544514.592023-05-2984612Actual
1830712.462023-08-2984211Actual
1064541.002023-01-278426Actual
9946200.002022-12-278418Budget
1591549.002023-06-298456Actual
28292118.002024-06-288416Actual
13241100.002023-03-298467Budget
33139172.302024-10-288428Actual
3218997.572024-09-2784411Actual
2100219.272022-05-298418Actual
27372223.002024-05-288467Actual
3224984.802024-09-2784611Actual
28582492.002024-06-288418Actual
8283100.002022-11-298465Budget
2237130.552023-12-2784211Actual
2004369.002023-10-298466Actual
2293819.002024-01-278426Actual
16098305.632023-06-298418Actual
2096027.002023-11-298426Actual
1995897.002023-10-298436Actual
518557.002022-08-298456Actual
1303968.002023-03-298456Actual
2332156.082024-01-2784111Actual
33854209.002024-11-288415Actual
37100.002022-04-288413Budget
27751116.722024-05-2884112Actual
2101200.002022-05-298418Budget
3968100.002022-07-298436Budget
3747892.002025-02-268446Actual
65072.002022-04-288446Actual
8221100.002022-11-298415Budget
214980.002022-05-298428Budget
1488396.002023-05-298436Actual
8083200.002022-11-298414Budget
2611843.002024-04-278456Actual
4915200.002022-08-298465Budget
23229135.932024-01-278428Actual
7629100.002022-10-298467Budget
33111352.602024-10-288418Actual
27337272.002024-05-288417Actual
3517869.002024-12-278446Actual
1801069.002023-08-298466Actual
8082218.002022-11-298414Actual
3671276.292025-01-2784311Actual
3742432.002025-02-268426Actual
850665.002022-11-298446Actual
14176145.022023-04-288468Actual
2334936.932024-01-2784211Actual
2101469.002023-11-298446Actual
2611177.002022-06-298415Actual
289390.002022-06-298446Budget
2343013.532024-01-2784511Actual
6588220.782022-09-288418Actual
915730.002022-12-278473Budget
10741100.002023-01-278446Budget
2672064.412024-04-2784113Actual
33552127.572024-10-2884213Actual
39305210.032025-03-2984213Actual
749073.002022-10-298466Actual
2999116.002022-06-298466Actual
27430357.152024-05-288418Actual
2178485.002023-12-278464Actual
1139018.002023-02-268473Actual
1898237.002023-09-288456Actual
31512364.002024-09-278414Actual
6040142.002022-09-288465Actual
28644178.362024-06-288468Actual
897100.002022-04-288467Budget
6510100.002022-09-288467Budget
2148134.422022-05-298428Actual
38957134.802025-03-2984111Actual
34946249.002024-12-278464Actual
626280.002022-09-288446Budget
603112.002022-04-288436Actual
36537496.542025-01-278418Actual
24887125.002024-03-288465Actual
20628333.002023-11-298413Actual
1131377.002023-02-268463Actual
3180550.002024-09-278456Actual
164465.012023-06-2984212Actual
2807981.002024-06-288473Actual
1961160.002022-05-298417Actual
10926200.002023-01-278417Budget
11642100.002023-02-268465Budget
26245208.002024-04-278467Actual
9578100.002022-12-278436Budget
8222160.002022-11-298415Actual
25177198.002024-03-288467Actual
551090.002022-08-298428Budget
1842242.252023-08-2984611Actual
18817165.002023-09-288465Actual
39039115.652025-03-2984411Actual
571273.002022-09-288463Actual
5978200.002022-09-288415Budget
163094.002022-05-298416Actual
36189174.002025-01-278465Actual
32822127.002024-10-288416Actual
26780141.612024-04-2784613Actual
2650840.122024-04-2784411Actual
3791513.532025-02-2684511Actual
30514212.002024-08-288465Actual
4262147.002022-07-298467Actual
12566193.002023-03-298414Actual
8832200.002022-11-298418Budget
8754148.002022-11-298467Actual
1027332.002023-01-278473Actual
245247.142024-02-2684112Actual
34263245.032024-11-288428Actual
284100.002022-04-288464Budget
1630041.192023-06-2984411Actual
3593200.002022-07-298414Budget
36103.002022-04-288413Actual
285145.002022-04-288464Actual
4916145.002022-08-298465Actual
31929280.002024-09-278467Actual
3219200.002022-06-298418Budget
4123124.002022-07-298466Actual
5463100.002022-08-298418Budget
2947334.002024-07-288426Actual
4775153.002022-08-298464Actual
21631268.002023-12-278413Actual
2609248.002024-04-278446Actual
3523787.002024-12-278466Actual
2134053.952023-11-2984111Actual
38396200.002025-03-298464Actual
2432352.892024-02-2684111Actual
29050201.262024-06-2884213Actual
11064251.092023-01-278418Actual
636967.002022-09-288466Actual
3635460.002025-01-278456Actual
14114301.092023-04-288418Actual
967236.002022-12-278456Actual
1962200.002022-05-298417Budget
894070.002022-11-298468Budget
2765940.122024-05-2884511Actual
2296685.002024-01-278436Actual
31303132.832024-08-2884213Actual
2993892.252024-07-2884411Actual
30421273.002024-08-288464Actual
11439231.002023-02-268414Actual
29972102.892024-07-2884611Actual
32551177.002024-10-288463Actual
30924281.392024-08-288468Actual
3343320.972024-10-2884212Actual
37628271.002025-02-268467Actual
39338190.732025-03-2984613Actual
38837414.732025-03-298418Actual
2172236.002023-12-278473Actual
7708200.002022-10-298418Budget
12190201.082023-02-268418Actual
20135132.002023-10-298467Actual
2291177.002024-01-278416Actual
11252100.002023-02-268413Budget
2991196.512024-07-2884311Actual
29175182.002024-07-288463Actual
21750165.002023-12-278414Actual
6697132.902022-09-288468Actual
458670.002022-08-298463Budget
21127160.002023-11-298417Actual
6263101.002022-09-288446Actual
21162153.002023-11-298467Actual
274897.002022-06-298416Actual
3408578.002024-11-288466Actual
37686385.942025-02-268418Actual
33467141.192024-10-2884612Actual
8284116.002022-11-298465Actual
32877109.002024-10-288436Actual
1532044.382023-05-2984411Actual
34734117.042024-11-2884613Actual
1882100.002022-05-298466Budget
14524252.002023-05-298413Actual
3172535.002024-09-278426Actual
1429145.442023-04-2884311Actual
30890179.872024-08-288428Actual
8880117.752022-11-298428Actual
164198.212023-06-2984112Actual
12191200.002023-02-268418Budget
888190.002022-11-298428Budget
34142333.002024-11-288417Actual
25699240.002024-04-278413Actual
3106484.802024-08-2884411Actual
1172190.002023-02-268416Budget
17130264.722023-07-298418Actual
2144910.332023-11-2984511Actual
3750462.002025-02-268456Actual
23143232.002024-01-278467Actual
32049213.212024-09-278468Actual
37861102.892025-02-2684311Actual
23823162.002024-02-268415Actual
3556276.292024-12-2784311Actual
6962200.002022-10-298414Budget
1621868.852023-06-2984111Actual
2234373.102023-12-2784111Actual
2944696.002024-07-288416Actual
2355311.402024-01-2784612Actual
425100.002022-04-288465Budget
22285145.022023-12-278468Actual
35886141.612024-12-2784613Actual
3857453.002025-03-298426Actual
16126132.902023-06-298428Actual
32729257.002024-10-288415Actual
1310187.002023-03-298466Actual
1489216.002022-05-298415Actual
7161135.002022-10-298465Actual
972980.002022-12-278466Budget
21842168.002023-12-278415Actual
3443682.682024-11-2884411Actual
1939326.292023-09-2884511Actual
3078200.002022-06-298417Budget
2952776.002024-07-288446Actual
31218162.462024-08-2884612Actual
2843299.002024-06-288466Actual
2289100.002022-06-298413Budget
1197178.002023-02-268466Actual
37339208.002025-02-268465Actual
3405100.002022-07-298413Budget
18102129.002023-08-298467Actual
504246.002022-08-298426Actual
3800673.102025-02-2684112Actual
31698108.002024-09-278416Actual
2210145.022022-05-298468Actual
33019353.002024-10-288417Actual
37091396.002025-02-268413Actual
3015057.392024-07-2884113Actual
14558204.002023-05-298463Actual
2136829.482023-11-2984211Actual
35449216.242024-12-278468Actual
2875773.102024-06-2884311Actual
37888107.142025-02-2684411Actual
28702165.662024-06-2884111Actual
513853.002022-08-298446Actual
15622155.002023-06-298414Actual
2670179.002022-06-298465Actual
4774100.002022-08-298464Budget

Generated 2025-05-28 17:05:14.008 UTC