[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 992  >   

452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14019162.002023-04-288417Actual
30890179.872024-08-288428Actual
952850.002022-12-278426Budget
177590.002022-05-298446Budget
4854200.002022-08-298415Budget
32341153.952024-09-2784612Actual
18817165.002023-09-288465Actual
326780.002022-06-298428Budget
466436.002022-08-298473Actual
2301860.002024-01-278456Actual
1392743.002023-04-288456Actual
611894.002022-09-288416Actual
11173132.902023-01-278468Actual
25916208.002024-04-278415Actual
406250.002022-07-298456Budget
26366187.452024-04-278468Actual
130330.002022-05-298473Budget
2846100.002022-06-298436Budget
1993030.002023-10-298426Actual
2207478.002023-12-278466Actual
32399127.572024-09-2784113Actual
1801069.002023-08-298466Actual
9807200.002022-12-278417Budget
38068205.022025-02-2684612Actual
21665204.002023-12-278463Actual
579040.002022-09-288473Budget
75794.002022-04-288466Actual
401580.002022-07-298446Budget
1197090.002023-02-268466Budget
781895.022022-10-298468Actual
25000109.002024-03-288436Actual
17072142.002023-07-298467Actual
25263158.662024-03-288428Actual
2039443.312023-10-2984411Actual
29050201.262024-06-2884213Actual
3582671.432024-12-2784113Actual
29388189.002024-07-288465Actual
33173219.272024-10-288468Actual
728950.002022-10-298426Budget
952947.002022-12-278426Actual
31335136.342024-08-2884613Actual
2036718.842023-10-2984311Actual
915730.002022-12-278473Budget
30924281.392024-08-288468Actual
10380100.002023-01-278464Budget
27049241.002024-05-288415Actual
16534318.002023-07-298413Actual
33946116.002024-11-288416Actual
3059953.002024-08-288426Actual
38779222.002025-03-298467Actual
2475200.002022-06-298414Budget
841150.002022-11-298426Budget
1176940.002023-02-268426Budget
65190.002022-04-288446Budget
3402783.002024-11-288446Actual
2612200.002022-06-298415Budget
37888107.142025-02-2684411Actual
37246288.002025-02-268464Actual
9946200.002022-12-278418Budget
3140114.002022-06-298467Actual
3561615.652024-12-2784511Actual
10460200.002023-01-278415Budget
1588955.002023-06-298446Actual
9792.002022-04-288463Actual
2543729.482024-03-2884411Actual
20841155.002023-11-298415Actual
31512364.002024-09-278414Actual
34235410.182024-11-288418Actual
37002164.412025-01-2784213Actual
177483.002022-05-298446Actual
2991196.512024-07-2884311Actual
7241100.002022-10-298416Budget
3218269.272022-06-298418Actual
3898563.532025-03-2984211Actual
17871100.002023-08-298416Actual
2201564.002023-12-278446Actual
967236.002022-12-278456Actual
19810135.002023-10-298415Actual
11253140.002023-02-268413Actual
13179148.002023-03-298417Actual
9994179.872022-12-278428Actual
30804240.002024-08-288467Actual
1139130.002023-02-268473Budget
10381116.002023-01-278464Actual
37714272.302025-02-268428Actual
36302125.002025-01-278436Actual
12946100.002023-03-298436Budget
33854209.002024-11-288415Actual
39305210.032025-03-2984213Actual
2291177.002024-01-278416Actual
3520444.002024-12-278456Actual
3334794.382024-10-2884611Actual
34946249.002024-12-278464Actual
35943252.002025-01-278413Actual
11818117.002023-02-268436Actual
33761316.002024-11-288414Actual
3290386.002024-10-288446Actual
294050.002022-06-298456Budget
781770.002022-10-298468Budget
32636448.002024-10-288414Actual
6039200.002022-09-288465Budget
33139172.302024-10-288428Actual
22761101.002024-01-278464Actual
2193464.002023-12-278416Actual
907974.002022-12-278463Actual
9577117.002022-12-278436Actual
5092100.002022-08-298436Budget
4340184.422022-07-298418Actual
29856165.662024-07-2884111Actual
13631137.002023-04-288414Actual
1523868.852023-05-2984111Actual
4774100.002022-08-298464Budget
31392356.002024-09-278413Actual
3035884.002024-08-288473Actual
2662812.462024-04-2784112Actual
2611177.002022-06-298415Actual
888190.002022-11-298428Budget
2807981.002024-06-288473Actual
2845130.002022-06-298436Actual
255826.082024-03-2884212Actual
452694.002022-08-298413Actual
1197178.002023-02-268466Actual
34354196.512024-11-2884111Actual
332590.002022-06-298468Budget
108590.002022-04-288468Budget
3857453.002025-03-298426Actual
21876105.002023-12-278465Actual
3177971.002024-09-278446Actual
25821232.002024-04-278414Actual
1299299.002023-03-298446Actual
24265211.692024-02-268468Actual
3564995.442024-12-2784611Actual
789696.002022-11-298413Actual
962470.002022-12-278446Budget
39278106.522025-03-2984113Actual
4202200.002022-07-298417Budget
354436.002022-07-298473Actual
38602138.002025-03-298436Actual
1396076.002023-04-288466Actual
255557.142024-03-2884112Actual
13544217.002023-04-288463Actual
24232146.542024-02-268428Actual
1390159.002023-04-288446Actual
36444367.002025-01-278417Actual
838200.002022-04-288417Budget
571273.002022-09-288463Actual
30514212.002024-08-288465Actual
2269875.002024-01-278473Actual
1429145.442023-04-2884311Actual
1529328.422023-05-2984311Actual
15118334.422023-05-298418Actual
5511135.932022-08-298428Actual
35152114.002024-12-278436Actual
28199229.002024-06-288415Actual
23201240.482024-01-278418Actual
19164396.542023-09-288418Actual
17686147.002023-08-298414Actual
164778.212023-06-2984612Actual
636967.002022-09-288466Actual
3685682.682025-01-2784112Actual
38241326.002025-03-298413Actual
7709193.512022-10-298418Actual
1482881.002023-05-298416Actual
2497218.002024-03-288426Actual
841047.002022-11-298426Actual
21989111.002023-12-278436Actual
33888239.002024-11-288465Actual
37748261.692025-02-268468Actual
6963180.002022-10-298414Actual
8832200.002022-11-298418Budget
7101130.002022-10-298415Actual
1728100.002022-05-298436Budget
15715125.002023-06-298415Actual
293951.002022-06-298456Actual
32729257.002024-10-288415Actual
1750914.592023-07-2984612Actual
10135100.002023-01-278413Budget
31895316.002024-09-278417Actual
39338190.732025-03-2984613Actual
32962115.002024-10-288466Actual
34826191.002024-12-278463Actual
10055138.962022-12-278468Actual
458670.002022-08-298463Budget
3340590.122024-10-2884112Actual
8691200.002022-11-298417Budget
19599288.002023-10-298413Actual
6777137.002022-10-298413Actual
11720108.002023-02-268416Actual
3458335.872024-11-2884212Actual
2031276.292023-10-2984111Actual
518650.002022-08-298456Budget
1176862.002023-02-268426Actual
28965129.482024-06-2884612Actual
9808192.002022-12-278417Actual
36479249.002025-01-278467Actual
39100132.682025-03-2984611Actual
39158113.532025-03-2984112Actual
972873.002022-12-278466Actual
915621.002022-12-278473Actual
34911403.002024-12-278414Actual
1739372.042023-07-2984611Actual
1064440.002023-01-278426Budget
35853148.622024-12-2784213Actual
23108196.002024-01-278417Actual
3870110.002022-07-298416Actual
2923282.002024-07-288473Actual
3791513.532025-02-2684511Actual
579136.002022-09-288473Actual
3742432.002025-02-268426Actual
17037196.002023-07-298417Actual
20254196.542023-10-298468Actual
5463100.002022-08-298418Budget
1836133.742023-08-2984411Actual
35977205.002025-01-278463Actual
8083200.002022-11-298414Budget
36599184.422025-01-278468Actual
256148.212024-03-2884612Actual
3635460.002025-01-278456Actual
1969083.002023-10-298473Actual
18102129.002023-08-298467Actual
897100.002022-04-288467Budget
1410100.002022-05-298464Budget
28524213.002024-06-288467Actual
14176145.022023-04-288468Actual
224180.002022-04-288414Actual
2402357.002024-02-268456Actual
38744355.002025-03-298417Actual
2204139.002023-12-278456Actual
1851314.592023-08-2984612Actual
195115.012023-09-2884212Actual
11865100.002023-02-268446Budget
2603818.002024-04-278426Actual
16005218.002023-06-298417Actual
13509294.002023-04-288413Actual
19071233.002023-09-288417Actual
10741100.002023-01-278446Budget
1901483.002023-09-288466Actual
36096241.002025-01-278464Actual
32459118.802024-09-2784613Actual
16160211.692023-06-298468Actual
1284990.002023-03-298416Budget
9402168.002022-12-278465Actual
33467141.192024-10-2884612Actual
34702152.132024-11-2884213Actual
22285145.022023-12-278468Actual
3488379.002024-12-278473Actual
24760189.002024-03-288414Actual
1580888.002023-06-298416Actual
978235.932022-04-288418Actual
1078860.002023-01-278456Budget
33641293.002024-11-288413Actual
7023200.002022-10-298464Budget
2096027.002023-11-298426Actual
728856.002022-10-298426Actual
9868100.002022-12-278467Budget
11113128.362023-01-278428Actual
28234220.002024-06-288465Actual
1733249.702023-07-2984411Actual
5383118.002022-08-298467Actual
30572112.002024-08-288416Actual
3078200.002022-06-298417Budget
1078762.002023-01-278456Actual
30479221.002024-08-288415Actual
2656944.382024-04-2784611Actual
2057113.532023-10-2984612Actual
31605235.002024-09-278415Actual
3865467.002025-03-298456Actual
13368128.362023-03-298428Actual
406149.002022-07-298456Actual
3067949.002024-08-288456Actual
27492184.422024-05-288468Actual
1591549.002023-06-298456Actual
242631.002022-06-298473Actual
29083132.832024-06-2884613Actual
16782164.002023-07-298465Actual
25297166.242024-03-288468Actual
11439231.002023-02-268414Actual
23263131.392024-01-278468Actual
27430357.152024-05-288418Actual
1384725.002023-04-288426Actual
23610278.002024-02-268413Actual
4916145.002022-08-298465Actual
749073.002022-10-298466Actual
907880.002022-12-278463Budget
7337100.002022-10-298436Budget
630942.002022-09-288456Actual
289291.002022-06-298446Actual
3328665.652024-10-2884311Actual
401491.002022-07-298446Actual
354540.002022-07-298473Budget
1636136.932023-06-2984611Actual
1551100.002022-05-298465Budget
3523787.002024-12-278466Actual
1627331.612023-06-2984311Actual
195429.272023-09-2884612Actual
27458288.972024-05-288428Actual
3812697.742025-02-2684113Actual
18067237.002023-08-298417Actual
10986153.002023-01-278467Actual
19633182.002023-10-298463Actual
1005670.002022-12-278468Budget
27812189.062024-05-2884612Actual
10985100.002023-01-278467Budget
1166129.002022-05-298413Actual
14643187.002023-05-298414Actual
29501136.002024-07-288436Actual
24852122.002024-03-288415Actual
426116.002022-04-288465Actual
174785.012023-07-2984212Actual
458762.002022-08-298463Actual
15060196.002023-05-298467Actual
10596104.002023-01-278416Actual
5977185.002022-09-288415Actual
2098899.002023-11-298436Actual
27987350.002024-06-288413Actual
33676168.002024-11-288463Actual
11065200.002023-01-278418Budget
5572123.812022-08-298468Actual
30862542.002024-08-288418Actual
12629156.002023-03-298464Actual
604100.002022-04-288436Budget
1251842.002023-03-298473Actual
2508581.002024-03-288466Actual
1632712.462023-06-2984511Actual
1446711.402023-04-2884612Actual
22853108.002024-01-278465Actual
3627432.002025-01-278426Actual
1942657.142023-09-2884611Actual
17192163.212023-07-298468Actual
17601202.002023-08-298463Actual
2875773.102024-06-2884311Actual
20748218.002023-11-298414Actual
2139550.762023-11-2984311Actual
1426412.462023-04-2884211Actual
14524252.002023-05-298413Actual
12770100.002023-03-298465Budget
3224984.802024-09-2784611Actual
9867121.002022-12-278467Actual
31987411.692024-09-278418Actual
1084790.002023-01-278466Budget
214980.002022-05-298428Budget
3918650.762025-03-2984212Actual
18160246.542023-08-298418Actual
154127.142023-05-2984112Actual
1962200.002022-05-298417Budget
13180200.002023-03-298417Budget
37126263.002025-02-268463Actual
1490200.002022-05-298415Budget
524499.002022-08-298466Actual
1467794.002023-05-298464Actual
3172535.002024-09-278426Actual
2242548.632023-12-2784411Actual
37806114.592025-02-2684111Actual
6216100.002022-09-288436Budget
35004297.002024-12-278415Actual
25142276.002024-03-288417Actual
738477.002022-10-298446Actual
3803419.912025-02-2684212Actual
32822127.002024-10-288416Actual
6588220.782022-09-288418Actual
5838200.002022-09-288414Budget
11064251.092023-01-278418Actual
8284116.002022-11-298465Actual
3792185.002022-07-298465Actual
37537104.002025-02-268466Actual
2299252.002024-01-278446Actual
3655135.002022-07-298464Actual
2021100.002022-05-298467Budget
775790.002022-10-298428Budget
1019580.002023-01-278463Actual
5323200.002022-08-298417Budget
691529.002022-10-298473Actual
37686385.942025-02-268418Actual
28644178.362024-06-288468Actual
803527.002022-11-298473Actual
1735912.462023-07-2984511Actual
31218162.462024-08-2884612Actual
3791200.002022-07-298465Budget
35039162.002024-12-278465Actual
30092150.762024-07-2884612Actual
2045541.192023-10-2984611Actual
37304259.002025-02-268415Actual
2394315.002024-02-268426Actual
21220346.542023-11-298418Actual
32671264.002024-10-288464Actual
23730195.002024-02-268414Actual
16747160.002023-07-298415Actual
30266373.002024-08-288413Actual
7102100.002022-10-298415Budget
29764176.842024-07-288428Actual
2144910.332023-11-2984511Actual
6510100.002022-09-288467Budget
23143232.002024-01-278467Actual
855362.002022-11-298456Actual
21631268.002023-12-278413Actual
3638792.002025-01-278466Actual
8222160.002022-11-298415Actual
31640231.002024-09-278465Actual
3284929.002024-10-288426Actual
2952776.002024-07-288446Actual
1936634.802023-09-2884411Actual
26991204.002024-05-288464Actual
565194.002022-09-288413Actual
2332156.082024-01-2784111Actual
3219200.002022-06-298418Budget
22726189.002024-01-278414Actual
37211424.002025-02-268414Actual
31698108.002024-09-278416Actual
12112113.002023-02-268467Actual
35294307.002024-12-278417Actual
6447200.002022-09-288417Budget
12299110.172023-02-268468Actual
1496870.002023-05-298466Actual
14142117.752023-04-288428Actual
10925164.002023-01-278417Actual
17130264.722023-07-298418Actual
36565191.992025-01-278428Actual
3676639.062025-01-2784511Actual
162469.272023-06-2984211Actual
27897204.762024-05-2884213Actual
425100.002022-04-288465Budget
4262147.002022-07-298467Actual
285145.002022-04-288464Actual
21282146.542023-11-298468Actual
2893122.042024-06-2884212Actual
5324142.002022-08-298417Actual
20221146.542023-10-298428Actual
17813144.002023-08-298465Actual
279625.002022-06-298426Actual
28610193.512024-06-288428Actual
2947334.002024-07-288426Actual
36975145.112025-01-2784113Actual
2437831.612024-02-2684311Actual
274897.002022-06-298416Actual
1931213.532023-09-2884211Actual
15863102.002023-06-298436Actual
18221182.902023-08-298468Actual
235219.272024-01-2784112Actual
15750143.002023-06-298465Actual
24112211.002024-02-268417Actual
1882100.002022-05-298466Budget
14558204.002023-05-298463Actual
8460100.002022-11-298436Budget
39039115.652025-03-2984411Actual
1933917.782023-09-2884311Actual
1532044.382023-05-2984411Actual
6448240.002022-09-288417Actual
2998100.002022-06-298466Budget
33525122.312024-10-2884113Actual
2178485.002023-12-278464Actual
34675134.592024-11-2884113Actual
29260327.002024-07-288414Actual

Generated 2025-05-28 16:43:12.286 UTC