[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 768  >   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195429.272023-09-2884612Actual
2787067.922024-05-2884113Actual
1172190.002023-02-268416Budget
1490957.002023-05-298446Actual
5511135.932022-08-298428Actual
6447200.002022-09-288417Budget
2340347.572024-01-2784411Actual
34177184.002024-11-288467Actual
3865467.002025-03-298456Actual
7569240.002022-10-298417Actual
636890.002022-09-288466Budget
29856165.662024-07-2884111Actual
24232146.542024-02-268428Actual
4853190.002022-08-298415Actual
12567200.002023-03-298414Budget
10986153.002023-01-278467Actual
1630041.192023-06-2984411Actual
4915200.002022-08-298465Budget
5092100.002022-08-298436Budget
3857453.002025-03-298426Actual
11818117.002023-02-268436Actual
10740105.002023-01-278446Actual
781770.002022-10-298468Budget
1131377.002023-02-268463Actual
2508581.002024-03-288466Actual
177590.002022-05-298446Budget
162469.272023-06-2984211Actual
3118436.932024-08-2884212Actual
17720120.002023-08-298464Actual
34354196.512024-11-2884111Actual
164198.212023-06-2984112Actual
17130264.722023-07-298418Actual
37091396.002025-02-268413Actual
2288125.002022-06-298413Actual
11253140.002023-02-268413Actual
1435145.442023-04-2884611Actual
13320200.002023-03-298418Budget
30862542.002024-08-288418Actual
13631137.002023-04-288414Actual
35768205.022024-12-2784612Actual
35387410.182024-12-278418Actual
3067949.002024-08-288456Actual
36189174.002025-01-278465Actual
967140.002022-12-278456Budget
2207478.002023-12-278466Actual
30421273.002024-08-288464Actual
1689590.002023-07-298436Actual
6776100.002022-10-298413Budget
5462311.692022-08-298418Actual
9577117.002022-12-278436Actual
11720108.002023-02-268416Actual
24852122.002024-03-288415Actual
7629100.002022-10-298467Budget
1303968.002023-03-298456Actual
28022222.002024-06-288463Actual
2846100.002022-06-298436Budget
17813144.002023-08-298465Actual
855362.002022-11-298456Actual
14643187.002023-05-298414Actual
20193279.872023-10-298418Actual
1694739.002023-07-298456Actual
4261100.002022-07-298467Budget
8083200.002022-11-298414Budget
28234220.002024-06-288465Actual
37002164.412025-01-2784213Actual
3509784.002024-12-278416Actual
32516293.002024-10-288413Actual
2072044.002023-11-298473Actual
3792185.002022-07-298465Actual
2993892.252024-07-2884411Actual
21162153.002023-11-298467Actual
27693111.402024-05-2884611Actual
2722195.002024-05-288446Actual
284100.002022-04-288464Budget
3523787.002024-12-278466Actual
10741100.002023-01-278446Budget
3512439.002024-12-278426Actual
3627432.002025-01-278426Actual
2458310.332024-02-2684612Actual
32426201.262024-09-2784213Actual
3140114.002022-06-298467Actual
1882100.002022-05-298466Budget
1735912.462023-07-2984511Actual
888190.002022-11-298428Budget
1995897.002023-10-298436Actual
893991.992022-11-298468Actual
9868100.002022-12-278467Budget
34142333.002024-11-288417Actual
34235410.182024-11-288418Actual
17778110.002023-08-298415Actual
18188117.752023-08-298428Actual
3292943.002024-10-288456Actual
30572112.002024-08-288416Actual
4123124.002022-07-298466Actual
1064440.002023-01-278426Budget
220990.002022-05-298468Budget
466540.002022-08-298473Budget
17730.002022-04-288473Budget
25177198.002024-03-288467Actual
2947334.002024-07-288426Actual
630942.002022-09-288456Actual
28524213.002024-06-288467Actual
1186474.002023-02-268446Actual
23765151.002024-02-268464Actual
38489259.002025-03-298465Actual
7709193.512022-10-298418Actual
1251930.002023-03-298473Budget
10134105.002023-01-278413Actual
1998461.002023-10-298446Actual
10055138.962022-12-278468Actual
1544514.592023-05-2984612Actual
2538311.402024-03-2884211Actual
17192163.212023-07-298468Actual
188377.002022-05-298466Actual
1019580.002023-01-278463Actual
1692164.002023-07-298446Actual
2714086.002024-05-288416Actual
17601202.002023-08-298463Actual
279730.002022-06-298426Budget
30301210.002024-08-288463Actual
9401100.002022-12-278465Budget
2669100.002022-06-298465Budget
9344100.002022-12-278415Budget
346766.002022-07-298463Actual
2402357.002024-02-268456Actual
1117490.002023-01-278468Budget
1621868.852023-06-2984111Actual
37339208.002025-02-268465Actual
2101200.002022-05-298418Budget
1583517.002023-06-298426Actual
2172236.002023-12-278473Actual
8284116.002022-11-298465Actual
12378107.002023-03-298413Actual
2845130.002022-06-298436Actual
274897.002022-06-298416Actual
15657125.002023-06-298464Actual
12191200.002023-02-268418Budget
10985100.002023-01-278467Budget
5324142.002022-08-298417Actual
3747892.002025-02-268446Actual
1191139.002023-02-268456Actual
458670.002022-08-298463Budget
3405100.002022-07-298413Budget
28644178.362024-06-288468Actual
32671264.002024-10-288464Actual
509198.002022-08-298436Actual
8880117.752022-11-298428Actual
2134053.952023-11-2984111Actual
22166194.002023-12-278467Actual
3440985.872024-11-2884311Actual
3446328.422024-11-2884511Actual
1523868.852023-05-2984111Actual
2999116.002022-06-298466Actual
18160246.542023-08-298418Actual
2502660.002024-03-288446Actual
27430357.152024-05-288418Actual
1342990.002023-03-298468Budget
3328665.652024-10-2884311Actual
2666213.532024-04-2784612Actual
3791513.532025-02-2684511Actual
1990385.002023-10-298416Actual
15118334.422023-05-298418Actual
16782164.002023-07-298465Actual
2958684.002024-07-288466Actual
3397336.002024-11-288426Actual
1410100.002022-05-298464Budget
4202200.002022-07-298417Budget
603112.002022-04-288436Actual
34001123.002024-11-288436Actual
30804240.002024-08-288467Actual
35853148.622024-12-2784213Actual
1310187.002023-03-298466Actual
16689105.002023-07-298464Actual
3862867.002025-03-298446Actual
30627103.002024-08-288436Actual
2494562.002024-03-288416Actual
2289100.002022-06-298413Budget
31753125.002024-09-278436Actual
13544217.002023-04-288463Actual
225165.012023-12-2784112Actual
35977205.002025-01-278463Actual
122592.002022-05-298463Actual
21248176.842023-11-298428Actual
28702165.662024-06-2884111Actual
30479221.002024-08-288415Actual
3180550.002024-09-278456Actual
38957134.802025-03-2984111Actual
1167100.002022-05-298413Budget
743240.002022-10-298456Budget
19106234.002023-09-288467Actual
18221182.902023-08-298468Actual
13430172.302023-03-298468Actual
27987350.002024-06-288413Actual
13242158.002023-03-298467Actual
2355311.402024-01-2784612Actual
3734200.002022-07-298415Budget
743133.002022-10-298456Actual
16569180.002023-07-298463Actual
1551100.002022-05-298465Budget
37211424.002025-02-268414Actual
3638792.002025-01-278466Actual
1284990.002023-03-298416Budget
28582492.002024-06-288418Actual
691430.002022-10-298473Budget
1529328.422023-05-2984311Actual
12708200.002023-03-298415Budget
34675134.592024-11-2884113Actual
37034134.592025-01-2784613Actual
19226131.392023-09-288468Actual
2039443.312023-10-2984411Actual
10321200.002023-01-278414Budget
2843299.002024-06-288466Actual
16654222.002023-07-298414Actual
9994179.872022-12-278428Actual
8692155.002022-11-298417Actual
518557.002022-08-298456Actual
2022128.002022-05-298467Actual
6589100.002022-09-288418Budget
3800673.102025-02-2684112Actual
164778.212023-06-2984612Actual
39338190.732025-03-2984613Actual
23971105.002024-02-268436Actual
2148134.422022-05-298428Actual
579040.002022-09-288473Budget
29643329.002024-07-288417Actual
14524252.002023-05-298413Actual
391857.002022-07-298426Actual
55440.002022-04-288426Actual
1176862.002023-02-268426Actual
894070.002022-11-298468Budget
29972102.892024-07-2884611Actual
23730195.002024-02-268414Actual
29678237.002024-07-288467Actual
8459120.002022-11-298436Actual
1830712.462023-08-2984211Actual
32877109.002024-10-288436Actual
9481100.002022-12-278416Budget
1429145.442023-04-2884311Actual
2045541.192023-10-2984611Actual
3404113.002022-07-298413Actual
6263101.002022-09-288446Actual
19810135.002023-10-298415Actual
27897204.762024-05-2884213Actual
1727135.002022-05-298436Actual
3183889.002024-09-278466Actual
3148477.002024-09-278473Actual
2878483.742024-06-2884411Actual
3078200.002022-06-298417Budget
30209134.592024-07-2884613Actual
10381116.002023-01-278464Actual
16534318.002023-07-298413Actual
33525122.312024-10-2884113Actual
154127.142023-05-2984112Actual
27458288.972024-05-288428Actual
12946100.002023-03-298436Budget
2873043.312024-06-2884211Actual
781895.022022-10-298468Actual
3812697.742025-02-2684113Actual
32399127.572024-09-2784113Actual
2269875.002024-01-278473Actual
38687103.002025-03-298466Actual
1390159.002023-04-288446Actual
749073.002022-10-298466Actual
2831929.002024-06-288426Actual
26366187.452024-04-278468Actual
8221100.002022-11-298415Budget
25734181.002024-04-278463Actual
35415182.902024-12-278428Actual
2648144.382024-04-2784311Actual
15180141.992023-05-298468Actual
2533130.002022-06-298464Actual
1733249.702023-07-2984411Actual
31605235.002024-09-278415Actual
1059790.002023-01-278416Budget
12707189.002023-03-298415Actual
75794.002022-04-288466Actual
669880.002022-09-288468Budget
31640231.002024-09-278465Actual
29260327.002024-07-288414Actual
1493550.002023-05-298456Actual
20254196.542023-10-298468Actual
2435123.102024-02-2684211Actual
34296193.512024-11-288468Actual
11065200.002023-01-278418Budget
756100.002022-04-288466Budget
38361395.002025-03-298414Actual
12112113.002023-02-268467Actual
22641168.002024-01-278463Actual
2001039.002023-10-298456Actual
406149.002022-07-298456Actual
33053236.002024-10-288467Actual
1426412.462023-04-2884211Actual
8754148.002022-11-298467Actual
2394315.002024-02-268426Actual
2474257.002022-06-298414Actual
999590.002022-12-278428Budget
3127678.452024-08-2884113Actual
11642100.002023-02-268465Budget
1928468.852023-09-2884111Actual
26245208.002024-04-278467Actual
35039162.002024-12-278465Actual
1488396.002023-05-298436Actual
3266102.602022-06-298428Actual
2988436.932024-07-2884211Actual
2332156.082024-01-2784111Actual
37806114.592025-02-2684111Actual
2391699.002024-02-268416Actual
1631100.002022-05-298416Budget
38899195.022025-03-298468Actual
850770.002022-11-298446Budget
10926200.002023-01-278417Budget
36154275.002025-01-278415Actual
28141201.002024-06-288464Actual
803430.002022-11-298473Budget
31156105.022024-08-2884112Actual
2210145.022022-05-298468Actual
1005670.002022-12-278468Budget
1064541.002023-01-278426Actual
426116.002022-04-288465Actual
18102129.002023-08-298467Actual
34702152.132024-11-2884213Actual
2881119.912024-06-2884511Actual
1139018.002023-02-268473Actual
2473236.002024-03-288473Actual
30266373.002024-08-288413Actual
2296685.002024-01-278436Actual
18067237.002023-08-298417Actual
13665134.002023-04-288464Actual
1304060.002023-03-298456Budget
3284929.002024-10-288426Actual
26957309.002024-05-288414Actual
33173219.272024-10-288468Actual
31512364.002024-09-278414Actual
13509294.002023-04-288413Actual
1789828.002023-08-298426Actual
21842168.002023-12-278415Actual
14114301.092023-04-288418Actual
11438200.002023-02-268414Budget
838200.002022-04-288417Budget
20628333.002023-11-298413Actual
1396076.002023-04-288466Actual
29353262.002024-07-288415Actual
24640333.002024-03-288413Actual
33552127.572024-10-2884213Actual
8362138.002022-11-298416Actual
29050201.262024-06-2884213Actual
1842242.252023-08-2984611Actual
3679882.682025-01-2784611Actual
255557.142024-03-2884112Actual
15622155.002023-06-298414Actual
841047.002022-11-298426Actual
683793.002022-10-298463Actual
24265211.692024-02-268468Actual
31335136.342024-08-2884613Actual
3059953.002024-08-288426Actual
205403.952023-10-2984212Actual
130218.002022-05-298473Actual
5898115.002022-09-288464Actual
3668557.142025-01-2784211Actual
1350180.002022-05-298414Actual
34911403.002024-12-278414Actual
235219.272024-01-2784112Actual
1827961.402023-08-2984111Actual
37748261.692025-02-268468Actual
19071233.002023-09-288417Actual
28965129.482024-06-2884612Actual
3967124.002022-07-298436Actual
55530.002022-04-288426Budget
122480.002022-05-298463Budget
285145.002022-04-288464Actual
26991204.002024-05-288464Actual
13179148.002023-03-298417Actual
1961160.002022-05-298417Actual
20748218.002023-11-298414Actual
2234373.102023-12-2784111Actual
12770100.002023-03-298465Budget
2443211.402024-02-2684511Actual
69850.002022-04-288456Budget
10925164.002023-01-278417Actual
1078860.002023-01-278456Budget
1384725.002023-04-288426Actual
7022142.002022-10-298464Actual
524499.002022-08-298466Actual
3733147.002022-07-298415Actual
2944696.002024-07-288416Actual
3854788.002025-03-298416Actual
265359.272024-04-2784511Actual
1627331.612023-06-2984311Actual
616750.002022-09-288426Budget
38068205.022025-02-2684612Actual
391950.002022-07-298426Budget
65072.002022-04-288446Actual
2724743.002024-05-288456Actual
194843.952023-09-2884112Actual
3517869.002024-12-278446Actual
174515.012023-07-2984112Actual
11173132.902023-01-278468Actual
1336980.002023-03-298428Budget
36247135.002025-01-278416Actual
31218162.462024-08-2884612Actual
6039200.002022-09-288465Budget
3458335.872024-11-2884212Actual
1299299.002023-03-298446Actual
1485531.002023-05-298426Actual
22726189.002024-01-278414Actual
2144910.332023-11-2984511Actual
803527.002022-11-298473Actual
728856.002022-10-298426Actual
5463100.002022-08-298418Budget
425100.002022-04-288465Budget
551090.002022-08-298428Budget
26210270.002024-04-278417Actual
2505229.002024-03-288456Actual
962568.002022-12-278446Actual
3739799.002025-02-268416Actual
25951180.002024-04-278465Actual
30177164.412024-07-2884213Actual
5978200.002022-09-288415Budget
1686724.002023-07-298426Actual
1933917.782023-09-2884311Actual
952947.002022-12-278426Actual
444780.002022-07-298468Budget
7897100.002022-11-298413Budget
2305185.002024-01-278466Actual
4916145.002022-08-298465Actual
3101036.932024-08-2884211Actual
2042126.292023-10-2984511Actual
10693100.002023-01-278436Budget
182138.002022-05-298456Actual
915621.002022-12-278473Actual
1376097.002023-04-288465Actual
11064251.092023-01-278418Actual
1725064.592023-07-2984111Actual
34263245.032024-11-288428Actual
31037102.892024-08-2884311Actual
10518123.002023-01-278465Actual
3833354.002025-03-298473Actual
31895316.002024-09-278417Actual
36062433.002025-01-278414Actual
12769108.002023-03-298465Actual
163094.002022-05-298416Actual
354540.002022-07-298473Budget
234963.002022-06-298463Actual
17072142.002023-07-298467Actual
20100224.002023-10-298417Actual
841150.002022-11-298426Budget
37628271.002025-02-268467Actual
2606690.002024-04-278436Actual
3632876.002025-01-278446Actual
12629156.002023-03-298464Actual
9019100.002022-12-278413Budget
2579357.002024-04-278473Actual
31547206.002024-09-278464Actual
30092150.762024-07-2884612Actual

Generated 2025-05-28 22:16:59.135 UTC