[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 480  >   

452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3967124.002022-07-298436Actual
631050.002022-09-288456Budget
2036718.842023-10-2984311Actual
34354196.512024-11-2884111Actual
8692155.002022-11-298417Actual
17871100.002023-08-298416Actual
18067237.002023-08-298417Actual
162469.272023-06-2984211Actual
27693111.402024-05-2884611Actual
35294307.002024-12-278417Actual
354436.002022-07-298473Actual
1244166.002023-03-298463Actual
3328665.652024-10-2884311Actual
898119.002022-04-288467Actual
13242158.002023-03-298467Actual
2843299.002024-06-288466Actual
15180141.992023-05-298468Actual
3718380.002025-02-268473Actual
669880.002022-09-288468Budget
2337639.062024-01-2784311Actual
3438237.992024-11-2884211Actual
12049164.002023-02-268417Actual
38184239.852025-02-2684613Actual
35943252.002025-01-278413Actual
1750914.592023-07-2984612Actual
33796204.002024-11-288464Actual
2672064.412024-04-2784113Actual
25821232.002024-04-278414Actual
3582671.432024-12-2784113Actual
18188117.752023-08-298428Actual
27049241.002024-05-288415Actual
1995897.002023-10-298436Actual
1636136.932023-06-2984611Actual
1019470.002023-01-278463Budget
37304259.002025-02-268415Actual
7629100.002022-10-298467Budget
2134053.952023-11-2984111Actual
8143200.002022-11-298464Budget
1933917.782023-09-2884311Actual
17601202.002023-08-298463Actual
9018110.002022-12-278413Actual
2991196.512024-07-2884311Actual
2944696.002024-07-288416Actual
9680.002022-04-288463Budget
412290.002022-07-298466Budget
2893122.042024-06-2884212Actual
20748218.002023-11-298414Actual
26305484.422024-04-278418Actual
1962200.002022-05-298417Budget
3408578.002024-11-288466Actual
36599184.422025-01-278468Actual
21989111.002023-12-278436Actual
2157413.532023-11-2984612Actual
3745299.002025-02-268436Actual
34734117.042024-11-2884613Actual
17686147.002023-08-298414Actual
15715125.002023-06-298415Actual
242631.002022-06-298473Actual
34675134.592024-11-2884113Actual
557180.002022-08-298468Budget
3791200.002022-07-298465Budget
2763290.122024-05-2884411Actual
6447200.002022-09-288417Budget
12299110.172023-02-268468Actual
855440.002022-11-298456Budget
406149.002022-07-298456Actual
36062433.002025-01-278414Actual
9994179.872022-12-278428Actual
10459156.002023-01-278415Actual
6216100.002022-09-288436Budget
16040198.002023-06-298467Actual
1797831.002023-08-298456Actual
13321243.512023-03-298418Actual
11642100.002023-02-268465Budget
33641293.002024-11-288413Actual
1086107.142022-04-288468Actual
3592213.002022-07-298414Actual
38687103.002025-03-298466Actual
6510100.002022-09-288467Budget
31753125.002024-09-278436Actual
5898115.002022-09-288464Actual
1429145.442023-04-2884311Actual
9946200.002022-12-278418Budget
25263158.662024-03-288428Actual
3800673.102025-02-2684112Actual
837147.002022-04-288417Actual
1594869.002023-06-298466Actual
2254915.652023-12-2784612Actual
30862542.002024-08-288418Actual
39278106.522025-03-2984113Actual
30092150.762024-07-2884612Actual
9807200.002022-12-278417Budget
524590.002022-08-298466Budget
3101036.932024-08-2884211Actual
167844.002022-05-298426Actual
12945107.002023-03-298436Actual
458670.002022-08-298463Budget
3739799.002025-02-268416Actual
2615159.002024-04-278466Actual
855362.002022-11-298456Actual
11253140.002023-02-268413Actual
274897.002022-06-298416Actual
17566355.002023-08-298413Actual
25142276.002024-03-288417Actual
18570380.002023-09-288413Actual
7241100.002022-10-298416Budget
9808192.002022-12-278417Actual
391950.002022-07-298426Budget
22641168.002024-01-278463Actual
35004297.002024-12-278415Actual
16689105.002023-07-298464Actual
3865467.002025-03-298456Actual
13430172.302023-03-298468Actual
30386326.002024-08-288414Actual
9264174.002022-12-278464Actual
3446328.422024-11-2884511Actual
2144910.332023-11-2984511Actual
1890233.002023-09-288426Actual
3334794.382024-10-2884611Actual
2072044.002023-11-298473Actual
29678237.002024-07-288467Actual
69850.002022-04-288456Budget
32049213.212024-09-278468Actual
1117490.002023-01-278468Budget
1139018.002023-02-268473Actual
10517100.002023-01-278465Budget
28022222.002024-06-288463Actual
27550159.272024-05-2884111Actual
177483.002022-05-298446Actual
728856.002022-10-298426Actual
1111280.002023-01-278428Budget
195429.272023-09-2884612Actual
34946249.002024-12-278464Actual
29353262.002024-07-288415Actual
31929280.002024-09-278467Actual
38489259.002025-03-298465Actual
12566193.002023-03-298414Actual
8362138.002022-11-298416Actual
10741100.002023-01-278446Budget
513853.002022-08-298446Actual
19192160.182023-09-288428Actual
1084790.002023-01-278466Budget
1684098.002023-07-298416Actual
30514212.002024-08-288465Actual
841047.002022-11-298426Actual
2432352.892024-02-2684111Actual
37100.002022-04-288413Budget
28610193.512024-06-288428Actual
27751116.722024-05-2884112Actual
34617174.172024-11-2884612Actual
22285145.022023-12-278468Actual
12567200.002023-03-298414Budget
803527.002022-11-298473Actual
4201129.002022-07-298417Actual
32822127.002024-10-288416Actual
3292943.002024-10-288456Actual
3213573.102024-09-2784211Actual
3558972.042024-12-2784411Actual
3685682.682025-01-2784112Actual
37628271.002025-02-268467Actual
438990.002022-07-298428Budget
195115.012023-09-2884212Actual
2955348.002024-07-288456Actual
174785.012023-07-2984212Actual
861380.002022-11-298466Budget
2210145.022022-05-298468Actual
4202200.002022-07-298417Budget
426116.002022-04-288465Actual
1310090.002023-03-298466Budget
29260327.002024-07-288414Actual
738570.002022-10-298446Budget
130330.002022-05-298473Budget
7756104.112022-10-298428Actual
2666213.532024-04-2784612Actual
39338190.732025-03-2984613Actual
4994100.002022-08-298416Budget
3523787.002024-12-278466Actual
32399127.572024-09-2784113Actual
1387570.002023-04-288436Actual
23108196.002024-01-278417Actual
6039200.002022-09-288465Budget
2993892.252024-07-2884411Actual
26957309.002024-05-288414Actual
3139100.002022-06-298467Budget
1176862.002023-02-268426Actual
235219.272024-01-2784112Actual
2831929.002024-06-288426Actual
1410100.002022-05-298464Budget
21220346.542023-11-298418Actual
2104051.002023-11-298456Actual
466540.002022-08-298473Budget
12378107.002023-03-298413Actual
4261100.002022-07-298467Budget
5572123.812022-08-298468Actual
9792.002022-04-288463Actual
6588220.782022-09-288418Actual
13368128.362023-03-298428Actual
30479221.002024-08-288415Actual
2446676.292024-02-2684611Actual
15060196.002023-05-298467Actual
1961160.002022-05-298417Actual
4775153.002022-08-298464Actual
3402783.002024-11-288446Actual
5384100.002022-08-298467Budget
23823162.002024-02-268415Actual
2394315.002024-02-268426Actual
972873.002022-12-278466Actual
182138.002022-05-298456Actual
1928468.852023-09-2884111Actual
2346356.082024-01-2784611Actual
3638792.002025-01-278466Actual
1223880.002023-02-268428Budget
12993100.002023-03-298446Budget
1836133.742023-08-2984411Actual
220990.002022-05-298468Budget
838200.002022-04-288417Budget
12770100.002023-03-298465Budget
2508581.002024-03-288466Actual
10926200.002023-01-278417Budget
2839960.002024-06-288456Actual
2343013.532024-01-2784511Actual
39158113.532025-03-2984112Actual
743240.002022-10-298456Budget
2057113.532023-10-2984612Actual
11817100.002023-02-268436Budget
14770102.002023-05-298465Actual
37339208.002025-02-268465Actual
3854788.002025-03-298416Actual
32107149.702024-09-2784111Actual
3733147.002022-07-298415Actual
789696.002022-11-298413Actual
2474257.002022-06-298414Actual
850665.002022-11-298446Actual
27930211.782024-05-2884613Actual
2391699.002024-02-268416Actual
30572112.002024-08-288416Actual
29295184.002024-07-288464Actual
346766.002022-07-298463Actual
38744355.002025-03-298417Actual
13725182.002023-04-288415Actual
19071233.002023-09-288417Actual
2609248.002024-04-278446Actual
130218.002022-05-298473Actual
3331360.332024-10-2884411Actual
1251842.002023-03-298473Actual
23143232.002024-01-278467Actual
33552127.572024-10-2884213Actual
6776100.002022-10-298413Budget
35707122.042024-12-2784112Actual
38602138.002025-03-298436Actual
1621868.852023-06-2984111Actual
2039443.312023-10-2984411Actual
7240118.002022-10-298416Actual
6697132.902022-09-288468Actual
603112.002022-04-288436Actual
14142117.752023-04-288428Actual
10381116.002023-01-278464Actual
1446711.402023-04-2884612Actual
8460100.002022-11-298436Budget
245512.892024-02-2684212Actual
20663196.002023-11-298463Actual
3340590.122024-10-2884112Actual
3898563.532025-03-2984211Actual
25177198.002024-03-288467Actual
7022142.002022-10-298464Actual
2305185.002024-01-278466Actual
31098107.142024-08-2884611Actual
354540.002022-07-298473Budget
9204220.002022-12-278414Actual
15502364.002023-06-298413Actual
31547206.002024-09-278464Actual
30804240.002024-08-288467Actual
32015226.842024-09-278428Actual
1299299.002023-03-298446Actual
2237130.552023-12-2784211Actual
15657125.002023-06-298464Actual
841150.002022-11-298426Budget
5977185.002022-09-288415Actual
2093369.002023-11-298416Actual
775790.002022-10-298428Budget
518557.002022-08-298456Actual
683793.002022-10-298463Actual
1689590.002023-07-298436Actual
4712196.002022-08-298414Actual
36302125.002025-01-278436Actual
4262147.002022-07-298467Actual
15750143.002023-06-298465Actual
289390.002022-06-298446Budget
21842168.002023-12-278415Actual
18782108.002023-09-288415Actual
2579357.002024-04-278473Actual
1493550.002023-05-298456Actual
4915200.002022-08-298465Budget
12628100.002023-03-298464Budget
3218997.572024-09-2784411Actual
2807981.002024-06-288473Actual
2193464.002023-12-278416Actual
3792185.002022-07-298465Actual
11113128.362023-01-278428Actual
17926112.002023-08-298436Actual
366200.002022-04-288415Budget
5463100.002022-08-298418Budget
3035884.002024-08-288473Actual
1078860.002023-01-278456Budget
1064541.002023-01-278426Actual
36565191.992025-01-278428Actual
2172236.002023-12-278473Actual
30769315.002024-08-288417Actual
636967.002022-09-288466Actual
579136.002022-09-288473Actual
33111352.602024-10-288418Actual
29175182.002024-07-288463Actual
16569180.002023-07-298463Actual
888190.002022-11-298428Budget
3290386.002024-10-288446Actual
36189174.002025-01-278465Actual
1350180.002022-05-298414Actual
11579200.002023-02-268415Budget
2334936.932024-01-2784211Actual
10985100.002023-01-278467Budget
9344100.002022-12-278415Budget
35768205.022024-12-2784612Actual
225200.002022-04-288414Budget
2142247.572023-11-2984411Actual
1284891.002023-03-298416Actual
7101130.002022-10-298415Actual
5383118.002022-08-298467Actual
35387410.182024-12-278418Actual
4123124.002022-07-298466Actual
33761316.002024-11-288414Actual
1461538.002023-05-298473Actual
14643187.002023-05-298414Actual
21750165.002023-12-278414Actual
26366187.452024-04-278468Actual
1830712.462023-08-2984211Actual
39100132.682025-03-2984611Actual
3221631.612024-09-2784511Actual
23610278.002024-02-268413Actual
13665134.002023-04-288464Actual
28347146.002024-06-288436Actual
30209134.592024-07-2884613Actual
1866241.002023-09-288473Actual
466436.002022-08-298473Actual
6448240.002022-09-288417Actual
167930.002022-05-298426Budget
3812697.742025-02-2684113Actual
26333198.052024-04-278428Actual
25856161.002024-04-278464Actual
4995103.002022-08-298416Actual
1895647.002023-09-288446Actual
28141201.002024-06-288464Actual
2873043.312024-06-2884211Actual
1833433.742023-08-2984311Actual
33467141.192024-10-2884612Actual
284100.002022-04-288464Budget
2546423.102024-03-2884511Actual
27195135.002024-05-288436Actual
35853148.622024-12-2784213Actual
16782164.002023-07-298465Actual
1131377.002023-02-268463Actual
1078762.002023-01-278456Actual
2837378.002024-06-288446Actual
20100224.002023-10-298417Actual
14558204.002023-05-298463Actual
22224251.092023-12-278418Actual
18102129.002023-08-298467Actual
5839242.002022-09-288414Actual
7569240.002022-10-298417Actual
3404113.002022-07-298413Actual
1027230.002023-01-278473Budget
177590.002022-05-298446Budget
1490200.002022-05-298415Budget
34177184.002024-11-288467Actual
29798231.392024-07-288468Actual
13509294.002023-04-288413Actual
234963.002022-06-298463Actual
27812189.062024-05-2884612Actual
1882100.002022-05-298466Budget
2098899.002023-11-298436Actual
5978200.002022-09-288415Budget
1423657.142023-04-2884111Actual
55440.002022-04-288426Actual
893991.992022-11-298468Actual
4853190.002022-08-298415Actual
2606690.002024-04-278436Actual
29050201.262024-06-2884213Actual
17037196.002023-07-298417Actual
1735912.462023-07-2984511Actual
1390159.002023-04-288446Actual
9019100.002022-12-278413Budget
37034134.592025-01-2784613Actual
30301210.002024-08-288463Actual
38068205.022025-02-2684612Actual
20875161.002023-11-298465Actual
1167100.002022-05-298413Budget
38957134.802025-03-2984111Actual
9481100.002022-12-278416Budget
2923282.002024-07-288473Actual
10518123.002023-01-278465Actual
2845130.002022-06-298436Actual
19226131.392023-09-288468Actual
2543729.482024-03-2884411Actual
1795248.002023-08-298446Actual
11641164.002023-02-268465Actual
1197090.002023-02-268466Budget
10320180.002023-01-278414Actual
1727135.002022-05-298436Actual
23730195.002024-02-268414Actual
17813144.002023-08-298465Actual
242730.002022-06-298473Budget
12946100.002023-03-298436Budget
20783125.002023-11-298464Actual
3906613.532025-03-2984511Actual
38837414.732025-03-298418Actual
1431831.612023-04-2884411Actual
2101469.002023-11-298446Actual
33231160.342024-10-2884111Actual
6963180.002022-10-298414Actual
604100.002022-04-288436Budget
28489404.002024-06-288417Actual
36537496.542025-01-278418Actual
26747208.272024-04-2784213Actual
978235.932022-04-288418Actual
29643329.002024-07-288417Actual
27897204.762024-05-2884213Actual
3742432.002025-02-268426Actual
279625.002022-06-298426Actual
28292118.002024-06-288416Actual
738477.002022-10-298446Actual
507100.002022-04-288416Budget
565194.002022-09-288413Actual
38241326.002025-03-298413Actual
13320200.002023-03-298418Budget
2355311.402024-01-2784612Actual
2669100.002022-06-298465Budget
37748261.692025-02-268468Actual
7897100.002022-11-298413Budget
35329254.002024-12-278467Actual
1898237.002023-09-288456Actual
32426201.262024-09-2784213Actual
39220189.062025-03-2984612Actual
962568.002022-12-278446Actual
24760189.002024-03-288414Actual
2998100.002022-06-298466Budget
1591549.002023-06-298456Actual
452694.002022-08-298413Actual
2532100.002022-06-298464Budget
2611843.002024-04-278456Actual
999590.002022-12-278428Budget
35507120.972024-12-2784111Actual
34142333.002024-11-288417Actual
8753100.002022-11-298467Budget

Generated 2025-05-28 21:11:21.196 UTC