[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 768  >   

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936634.802023-09-2884411Actual
31218162.462024-08-2884612Actual
102780.002022-04-288428Budget
2437831.612024-02-2684311Actual
31392356.002024-09-278413Actual
5324142.002022-08-298417Actual
5899100.002022-09-288464Budget
38602138.002025-03-298436Actual
32049213.212024-09-278468Actual
743240.002022-10-298456Budget
15750143.002023-06-298465Actual
27049241.002024-05-288415Actual
1111280.002023-01-278428Budget
18102129.002023-08-298467Actual
30627103.002024-08-288436Actual
3340590.122024-10-2884112Actual
17037196.002023-07-298417Actual
4448131.392022-07-298468Actual
3446328.422024-11-2884511Actual
11642100.002023-02-268465Budget
1739372.042023-07-2984611Actual
17871100.002023-08-298416Actual
841047.002022-11-298426Actual
1898237.002023-09-288456Actual
6510100.002022-09-288467Budget
279625.002022-06-298426Actual
3177971.002024-09-278446Actual
3871100.002022-07-298416Budget
14735168.002023-05-298415Actual
15537162.002023-06-298463Actual
167844.002022-05-298426Actual
33796204.002024-11-288464Actual
234880.002022-06-298463Budget
1467794.002023-05-298464Actual
205403.952023-10-2984212Actual
18570380.002023-09-288413Actual
20628333.002023-11-298413Actual
6448240.002022-09-288417Actual
16569180.002023-07-298463Actual
2201564.002023-12-278446Actual
39305210.032025-03-2984213Actual
1299299.002023-03-298446Actual
2001039.002023-10-298456Actual
1727135.002022-05-298436Actual
2104051.002023-11-298456Actual
391857.002022-07-298426Actual
2601153.002024-04-278416Actual
20254196.542023-10-298468Actual
30030103.952024-07-2884112Actual
1392743.002023-04-288456Actual
803430.002022-11-298473Budget
1426412.462023-04-2884211Actual
438990.002022-07-298428Budget
12299110.172023-02-268468Actual
15180141.992023-05-298468Actual
9264174.002022-12-278464Actual
22853108.002024-01-278465Actual
616645.002022-09-288426Actual
294050.002022-06-298456Budget
15502364.002023-06-298413Actual
12567200.002023-03-298414Budget
5511135.932022-08-298428Actual
10846103.002023-01-278466Actual
8082218.002022-11-298414Actual
8143200.002022-11-298464Budget
16160211.692023-06-298468Actual
1848010.332023-08-2984112Actual
8753100.002022-11-298467Budget
1893094.002023-09-288436Actual
20663196.002023-11-298463Actual
30890179.872024-08-288428Actual
16747160.002023-07-298415Actual
32426201.262024-09-2784213Actual
1064440.002023-01-278426Budget
2144910.332023-11-2984511Actual
2134053.952023-11-2984111Actual
3582671.432024-12-2784113Actual
5978200.002022-09-288415Budget
2072044.002023-11-298473Actual
8460100.002022-11-298436Budget
1887560.002023-09-288416Actual
1698088.002023-07-298466Actual
3654100.002022-07-298464Budget
35449216.242024-12-278468Actual
19192160.182023-09-288428Actual
1131377.002023-02-268463Actual
401580.002022-07-298446Budget
1789828.002023-08-298426Actual
33676168.002024-11-288463Actual
6263101.002022-09-288446Actual
29260327.002024-07-288414Actual
16534318.002023-07-298413Actual
18690194.002023-09-288414Actual
23229135.932024-01-278428Actual
12707189.002023-03-298415Actual
3870110.002022-07-298416Actual
25821232.002024-04-278414Actual
2724743.002024-05-288456Actual
1866241.002023-09-288473Actual
1621868.852023-06-2984111Actual
10926200.002023-01-278417Budget
3556276.292024-12-2784311Actual
4527100.002022-08-298413Budget
19071233.002023-09-288417Actual
35977205.002025-01-278463Actual
2443211.402024-02-2684511Actual
6039200.002022-09-288465Budget
1310090.002023-03-298466Budget
75794.002022-04-288466Actual
967236.002022-12-278456Actual
6636117.752022-09-288428Actual
36975145.112025-01-2784113Actual
1176862.002023-02-268426Actual
2136829.482023-11-2984211Actual
4774100.002022-08-298464Budget
35707122.042024-12-2784112Actual
3655135.002022-07-298464Actual
17566355.002023-08-298413Actual
39039115.652025-03-2984411Actual
3592213.002022-07-298414Actual
426116.002022-04-288465Actual
2036718.842023-10-2984311Actual
1230090.002023-02-268468Budget
19752101.002023-10-298464Actual
1351200.002022-05-298414Budget
1167100.002022-05-298413Budget
195115.012023-09-2884212Actual
19810135.002023-10-298415Actual
2210145.022022-05-298468Actual
27693111.402024-05-2884611Actual
2615159.002024-04-278466Actual
29175182.002024-07-288463Actual
69747.002022-04-288456Actual
346766.002022-07-298463Actual
29353262.002024-07-288415Actual
130330.002022-05-298473Budget
28234220.002024-06-288465Actual
38184239.852025-02-2684613Actual
3564995.442024-12-2784611Actual
20748218.002023-11-298414Actual
205137.142023-10-2984112Actual
412290.002022-07-298466Budget
25263158.662024-03-288428Actual
21842168.002023-12-278415Actual
1005670.002022-12-278468Budget
18782108.002023-09-288415Actual
3059953.002024-08-288426Actual
2777924.162024-05-2884212Actual
2532100.002022-06-298464Budget
1244166.002023-03-298463Actual
2242548.632023-12-2784411Actual
10596104.002023-01-278416Actual
13179148.002023-03-298417Actual
39100132.682025-03-2984611Actual
7630169.002022-10-298467Actual
3627432.002025-01-278426Actual
3334794.382024-10-2884611Actual
3077222.002022-06-298417Actual
38068205.022025-02-2684612Actual
7023200.002022-10-298464Budget
3373363.002024-11-288473Actual
2034020.972023-10-2984211Actual
2446676.292024-02-2684611Actual
749073.002022-10-298466Actual
2039443.312023-10-2984411Actual
2958684.002024-07-288466Actual
16689105.002023-07-298464Actual
9019100.002022-12-278413Budget
366200.002022-04-288415Budget
5092100.002022-08-298436Budget
32551177.002024-10-288463Actual
3509784.002024-12-278416Actual
21248176.842023-11-298428Actual
32962115.002024-10-288466Actual
6216100.002022-09-288436Budget
144365.012023-04-2884212Actual
15863102.002023-06-298436Actual
2579357.002024-04-278473Actual
30386326.002024-08-288414Actual
18724120.002023-09-288464Actual
31605235.002024-09-278415Actual
23108196.002024-01-278417Actual
630942.002022-09-288456Actual
21750165.002023-12-278414Actual
2757853.952024-05-2884211Actual
2923282.002024-07-288473Actual
4853190.002022-08-298415Actual
1730530.552023-07-2984311Actual
29140360.002024-07-288413Actual
285145.002022-04-288464Actual
2288125.002022-06-298413Actual
24760189.002024-03-288414Actual
12050200.002023-02-268417Budget
1928468.852023-09-2884111Actual
194843.952023-09-2884112Actual
4995103.002022-08-298416Actual
122592.002022-05-298463Actual
11064251.092023-01-278418Actual
20841155.002023-11-298415Actual
2538311.402024-03-2884211Actual
15715125.002023-06-298415Actual
9577117.002022-12-278436Actual
5572123.812022-08-298468Actual
15146126.842023-05-298428Actual
9808192.002022-12-278417Actual
1223880.002023-02-268428Budget
27987350.002024-06-288413Actual
2546423.102024-03-2884511Actual
2148345.442023-11-2984611Actual
795780.002022-11-298463Budget
215418.212023-11-2984112Actual
2875773.102024-06-2884311Actual
1580888.002023-06-298416Actual
3857453.002025-03-298426Actual
30421273.002024-08-288464Actual
1431831.612023-04-2884411Actual
27492184.422024-05-288468Actual
35387410.182024-12-278418Actual
35039162.002024-12-278465Actual
31303132.832024-08-2884213Actual
1360379.002023-04-288473Actual
31427180.002024-09-278463Actual
1827961.402023-08-2984111Actual
36154275.002025-01-278415Actual
35853148.622024-12-2784213Actual
504350.002022-08-298426Budget
1396076.002023-04-288466Actual
3219200.002022-06-298418Budget
756100.002022-04-288466Budget
2479486.002024-03-288464Actual
21665204.002023-12-278463Actual
37714272.302025-02-268428Actual
3800673.102025-02-2684112Actual
21162153.002023-11-298467Actual
15025261.002023-05-298417Actual
1027230.002023-01-278473Budget
55530.002022-04-288426Budget
31156105.022024-08-2884112Actual
7161135.002022-10-298465Actual
458762.002022-08-298463Actual
16098305.632023-06-298418Actual
34826191.002024-12-278463Actual
220990.002022-05-298468Budget
626280.002022-09-288446Budget
37861102.892025-02-2684311Actual
3739799.002025-02-268416Actual
289390.002022-06-298446Budget
37246288.002025-02-268464Actual
130218.002022-05-298473Actual
3812697.742025-02-2684113Actual
23858143.002024-02-268465Actual
30862542.002024-08-288418Actual
1733249.702023-07-2984411Actual
34702152.132024-11-2884213Actual
32671264.002024-10-288464Actual
11252100.002023-02-268413Budget
557180.002022-08-298468Budget
37748261.692025-02-268468Actual
452694.002022-08-298413Actual
30514212.002024-08-288465Actual
3284929.002024-10-288426Actual
23645151.002024-02-268463Actual
37100.002022-04-288413Budget
234963.002022-06-298463Actual
1594869.002023-06-298466Actual
1284891.002023-03-298416Actual
29083132.832024-06-2884613Actual
2289100.002022-06-298413Budget
13725182.002023-04-288415Actual
1019580.002023-01-278463Actual
38899195.022025-03-298468Actual
28022222.002024-06-288463Actual
9204220.002022-12-278414Actual
6776100.002022-10-298413Budget
3523787.002024-12-278466Actual
31987411.692024-09-278418Actual
3443682.682024-11-2884411Actual
3558972.042024-12-2784411Actual
22761101.002024-01-278464Actual
5977185.002022-09-288415Actual
1064541.002023-01-278426Actual
1662688.002023-07-298473Actual
17601202.002023-08-298463Actual
2142247.572023-11-2984411Actual
27372223.002024-05-288467Actual
12111100.002023-02-268467Budget
4712196.002022-08-298414Actual
1304060.002023-03-298456Budget
1632712.462023-06-2984511Actual
3405351.002024-11-288456Actual
2669100.002022-06-298465Budget
164778.212023-06-2984612Actual
3440985.872024-11-2884311Actual
12191200.002023-02-268418Budget
3792185.002022-07-298465Actual
22131184.002023-12-278417Actual
775790.002022-10-298428Budget
32877109.002024-10-288436Actual
3854788.002025-03-298416Actual
636890.002022-09-288466Budget
14142117.752023-04-288428Actual
28141201.002024-06-288464Actual
2533130.002022-06-298464Actual
8692155.002022-11-298417Actual
177590.002022-05-298446Budget
1895647.002023-09-288446Actual
907880.002022-12-278463Budget
1027332.002023-01-278473Actual
3520444.002024-12-278456Actual
242730.002022-06-298473Budget
2139550.762023-11-2984311Actual
1526611.402023-05-2984211Actual
20100224.002023-10-298417Actual
7162100.002022-10-298465Budget
1423657.142023-04-2884111Actual
29643329.002024-07-288417Actual
28965129.482024-06-2884612Actual
9265200.002022-12-278464Budget
2947334.002024-07-288426Actual
24146158.002024-02-268467Actual
27337272.002024-05-288417Actual
25177198.002024-03-288467Actual
691529.002022-10-298473Actual
1797831.002023-08-298456Actual
25951180.002024-04-278465Actual
2193464.002023-12-278416Actual
728856.002022-10-298426Actual
10459156.002023-01-278415Actual
8833199.572022-11-298418Actual
5463100.002022-08-298418Budget
8283100.002022-11-298465Budget
17072142.002023-07-298467Actual
3326140.482022-06-298468Actual
174515.012023-07-2984112Actual
2672064.412024-04-2784113Actual
18605174.002023-09-288463Actual
23823162.002024-02-268415Actual
2881119.912024-06-2884511Actual
22166194.002023-12-278467Actual
17158107.142023-07-298428Actual
167930.002022-05-298426Budget
16040198.002023-06-298467Actual
9867121.002022-12-278467Actual
444780.002022-07-298468Budget
37304259.002025-02-268415Actual
32822127.002024-10-288416Actual
2458310.332024-02-2684612Actual
2096027.002023-11-298426Actual
19226131.392023-09-288468Actual
2648144.382024-04-2784311Actual
1591549.002023-06-298456Actual
10055138.962022-12-278468Actual
13321243.512023-03-298418Actual
25142276.002024-03-288417Actual
25000109.002024-03-288436Actual
38241326.002025-03-298413Actual
12629156.002023-03-298464Actual
10986153.002023-01-278467Actual
14176145.022023-04-288468Actual
2178485.002023-12-278464Actual
663790.002022-09-288428Budget
27751116.722024-05-2884112Actual
2831929.002024-06-288426Actual
38957134.802025-03-2984111Actual
22606309.002024-01-278413Actual
29050201.262024-06-2884213Actual
1523868.852023-05-2984111Actual
2475200.002022-06-298414Budget
1551100.002022-05-298465Budget
1310187.002023-03-298466Actual
32764250.002024-10-288465Actual
7337100.002022-10-298436Budget
3833354.002025-03-298473Actual
284100.002022-04-288464Budget
32729257.002024-10-288415Actual
803527.002022-11-298473Actual
33552127.572024-10-2884213Actual
34617174.172024-11-2884612Actual
2656944.382024-04-2784611Actual
1223984.422023-02-268428Actual
1552114.002022-05-298465Actual
3218269.272022-06-298418Actual
2845130.002022-06-298436Actual
1289736.002023-03-298426Actual
22819145.002024-01-278415Actual
39338190.732025-03-2984613Actual
1735912.462023-07-2984511Actual
893991.992022-11-298468Actual
3638792.002025-01-278466Actual
3127678.452024-08-2884113Actual
14114301.092023-04-288418Actual
3862867.002025-03-298446Actual
1350180.002022-05-298414Actual
2502660.002024-03-288446Actual
245512.892024-02-2684212Actual
29388189.002024-07-288465Actual
16782164.002023-07-298465Actual
978235.932022-04-288418Actual
23971105.002024-02-268436Actual
144098.212023-04-2884112Actual
21876105.002023-12-278465Actual
31037102.892024-08-2884311Actual
26747208.272024-04-2784213Actual
2541027.362024-03-2884311Actual
15118334.422023-05-298418Actual
34791323.002024-12-278413Actual
20221146.542023-10-298428Actual
4916145.002022-08-298465Actual
1532044.382023-05-2984411Actual
2100219.272022-05-298418Actual
12112113.002023-02-268467Actual
28199229.002024-06-288415Actual
10380100.002023-01-278464Budget
2435123.102024-02-2684211Actual
972873.002022-12-278466Actual
16654222.002023-07-298414Actual
265359.272024-04-2784511Actual
3290386.002024-10-288446Actual
38153118.802025-02-2684213Actual
13509294.002023-04-288413Actual
2101200.002022-05-298418Budget
962470.002022-12-278446Budget
3803419.912025-02-2684212Actual
1289640.002023-03-298426Budget
4123124.002022-07-298466Actual
31753125.002024-09-278436Actual
14770102.002023-05-298465Actual
1382097.002023-04-288416Actual
38744355.002025-03-298417Actual
28524213.002024-06-288467Actual
2543729.482024-03-2884411Actual
8691200.002022-11-298417Budget
34263245.032024-11-288428Actual
12628100.002023-03-298464Budget
3455592.252024-11-2884112Actual
2846100.002022-06-298436Budget
23765151.002024-02-268464Actual
1303968.002023-03-298456Actual
33467141.192024-10-2884612Actual
1336980.002023-03-298428Budget
1801069.002023-08-298466Actual
683680.002022-10-298463Budget
25699240.002024-04-278413Actual
2031276.292023-10-2984111Actual
33761316.002024-11-288414Actual
6588220.782022-09-288418Actual
24640333.002024-03-288413Actual
3180550.002024-09-278456Actual
8880117.752022-11-298428Actual

Generated 2025-05-28 20:25:00.179 UTC