[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 960  >   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065360.002024-08-288446Actual
7102100.002022-10-298415Budget
691529.002022-10-298473Actual
1299299.002023-03-298446Actual
29856165.662024-07-2884111Actual
12708200.002023-03-298415Budget
37537104.002025-02-268466Actual
1223880.002023-02-268428Budget
4775153.002022-08-298464Actual
11500144.002023-02-268464Actual
13725182.002023-04-288415Actual
3812697.742025-02-2684113Actual
33231160.342024-10-2884111Actual
30301210.002024-08-288463Actual
2001039.002023-10-298456Actual
2807981.002024-06-288473Actual
2612200.002022-06-298415Budget
15025261.002023-05-298417Actual
22285145.022023-12-278468Actual
1310090.002023-03-298466Budget
32877109.002024-10-288436Actual
256148.212024-03-2884612Actual
32822127.002024-10-288416Actual
38454215.002025-03-298415Actual
37686385.942025-02-268418Actual
27372223.002024-05-288467Actual
37126263.002025-02-268463Actual
1583517.002023-06-298426Actual
391950.002022-07-298426Budget
284100.002022-04-288464Budget
25000109.002024-03-288436Actual
458762.002022-08-298463Actual
36062433.002025-01-278414Actual
3898563.532025-03-2984211Actual
2458310.332024-02-2684612Actual
9578100.002022-12-278436Budget
2245877.362023-12-2784611Actual
6636117.752022-09-288428Actual
3685682.682025-01-2784112Actual
162469.272023-06-2984211Actual
326780.002022-06-298428Budget
2440547.572024-02-2684411Actual
38602138.002025-03-298436Actual
2609248.002024-04-278446Actual
1535467.782023-05-2984611Actual
9868100.002022-12-278467Budget
2210145.022022-05-298468Actual
841047.002022-11-298426Actual
25297166.242024-03-288468Actual
205403.952023-10-2984212Actual
31098107.142024-08-2884611Actual
39278106.522025-03-2984113Actual
1423657.142023-04-2884111Actual
2391699.002024-02-268416Actual
2402357.002024-02-268456Actual
35294307.002024-12-278417Actual
17192163.212023-07-298468Actual
1489216.002022-05-298415Actual
2296685.002024-01-278436Actual
2134053.952023-11-2984111Actual
12190201.082023-02-268418Actual
22853108.002024-01-278465Actual
4202200.002022-07-298417Budget
1230090.002023-02-268468Budget
2343013.532024-01-2784511Actual
28702165.662024-06-2884111Actual
1936634.802023-09-2884411Actual
8142155.002022-11-298464Actual
1939326.292023-09-2884511Actual
34296193.512024-11-288468Actual
39158113.532025-03-2984112Actual
33019353.002024-10-288417Actual
14142117.752023-04-288428Actual
31303132.832024-08-2884213Actual
21220346.542023-11-298418Actual
2346356.082024-01-2784611Actual
795780.002022-11-298463Budget
8753100.002022-11-298467Budget
32516293.002024-10-288413Actual
38489259.002025-03-298465Actual
391857.002022-07-298426Actual
855362.002022-11-298456Actual
683680.002022-10-298463Budget
18221182.902023-08-298468Actual
2104051.002023-11-298456Actual
3328665.652024-10-2884311Actual
19226131.392023-09-288468Actual
32399127.572024-09-2784113Actual
21876105.002023-12-278465Actual
1191260.002023-02-268456Budget
23263131.392024-01-278468Actual
749180.002022-10-298466Budget
29260327.002024-07-288414Actual
33761316.002024-11-288414Actual
15863102.002023-06-298436Actual
1019470.002023-01-278463Budget
20628333.002023-11-298413Actual
27751116.722024-05-2884112Actual
9205200.002022-12-278414Budget
466436.002022-08-298473Actual
35943252.002025-01-278413Actual
26333198.052024-04-278428Actual
1725064.592023-07-2984111Actual
3803419.912025-02-2684212Actual
16569180.002023-07-298463Actual
5383118.002022-08-298467Actual
1490957.002023-05-298446Actual
30266373.002024-08-288413Actual
16005218.002023-06-298417Actual
22641168.002024-01-278463Actual
3326140.482022-06-298468Actual
4262147.002022-07-298467Actual
32636448.002024-10-288414Actual
38241326.002025-03-298413Actual
31753125.002024-09-278436Actual
2532100.002022-06-298464Budget
265359.272024-04-2784511Actual
1166129.002022-05-298413Actual
2057113.532023-10-2984612Actual
2045541.192023-10-2984611Actual
691430.002022-10-298473Budget
1284990.002023-03-298416Budget
888190.002022-11-298428Budget
1631100.002022-05-298416Budget
1360379.002023-04-288473Actual
29140360.002024-07-288413Actual
3739799.002025-02-268416Actual
6777137.002022-10-298413Actual
21842168.002023-12-278415Actual
3059953.002024-08-288426Actual
26837300.002024-05-288413Actual
1244166.002023-03-298463Actual
17813144.002023-08-298465Actual
36103.002022-04-288413Actual
8362138.002022-11-298416Actual
14643187.002023-05-298414Actual
354540.002022-07-298473Budget
28107444.002024-06-288414Actual
15537162.002023-06-298463Actual
2101469.002023-11-298446Actual
29023106.522024-06-2884113Actual
2724743.002024-05-288456Actual
2291177.002024-01-278416Actual
2749100.002022-06-298416Budget
8143200.002022-11-298464Budget
1728100.002022-05-298436Budget
3402783.002024-11-288446Actual
12567200.002023-03-298414Budget
34617174.172024-11-2884612Actual
30982123.102024-08-2884111Actual
1064541.002023-01-278426Actual
2305185.002024-01-278466Actual
28610193.512024-06-288428Actual
32049213.212024-09-278468Actual
2157413.532023-11-2984612Actual
3517869.002024-12-278446Actual
2148345.442023-11-2984611Actual
365147.002022-04-288415Actual
35329254.002024-12-278467Actual
743240.002022-10-298456Budget
22131184.002023-12-278417Actual
12112113.002023-02-268467Actual
8612100.002022-11-298466Actual
16689105.002023-07-298464Actual
2034020.972023-10-2984211Actual
2757853.952024-05-2884211Actual
13320200.002023-03-298418Budget
458670.002022-08-298463Budget
33525122.312024-10-2884113Actual
3455592.252024-11-2884112Actual
26872252.002024-05-288463Actual
37888107.142025-02-2684411Actual
2714086.002024-05-288416Actual
36189174.002025-01-278465Actual
8880117.752022-11-298428Actual
14114301.092023-04-288418Actual
1694739.002023-07-298456Actual
38276179.002025-03-298463Actual
25177198.002024-03-288467Actual
3593200.002022-07-298414Budget
17871100.002023-08-298416Actual
30092150.762024-07-2884612Actual
27930211.782024-05-2884613Actual
164465.012023-06-2984212Actual
1429145.442023-04-2884311Actual
6040142.002022-09-288465Actual
3443682.682024-11-2884411Actual
16534318.002023-07-298413Actual
33584206.522024-10-2884613Actual
2947334.002024-07-288426Actual
18782108.002023-09-288415Actual
3967124.002022-07-298436Actual
3106484.802024-08-2884411Actual
2031276.292023-10-2984111Actual
3148477.002024-09-278473Actual
31895316.002024-09-278417Actual
19845117.002023-10-298465Actual
234880.002022-06-298463Budget
3177971.002024-09-278446Actual
289291.002022-06-298446Actual
2606690.002024-04-278436Actual
803430.002022-11-298473Budget
30862542.002024-08-288418Actual
182138.002022-05-298456Actual
2884582.682024-06-2884611Actual
25734181.002024-04-278463Actual
2036718.842023-10-2984311Actual
15180141.992023-05-298468Actual
2443211.402024-02-2684511Actual
30421273.002024-08-288464Actual
8460100.002022-11-298436Budget
16040198.002023-06-298467Actual
11252100.002023-02-268413Budget
4448131.392022-07-298468Actual
13241100.002023-03-298467Budget
2716739.002024-05-288426Actual
22819145.002024-01-278415Actual
224180.002022-04-288414Actual
20748218.002023-11-298414Actual
10986153.002023-01-278467Actual
756100.002022-04-288466Budget
3005823.102024-07-2884212Actual
28524213.002024-06-288467Actual
2332156.082024-01-2784111Actual
174785.012023-07-2984212Actual
1580888.002023-06-298416Actual
3325959.272024-10-2884211Actual
32459118.802024-09-2784613Actual
36302125.002025-01-278436Actual
29083132.832024-06-2884613Actual
332590.002022-06-298468Budget
3180550.002024-09-278456Actual
32341153.952024-09-2784612Actual
16126132.902023-06-298428Actual
13509294.002023-04-288413Actual
4388157.142022-07-298428Actual
22726189.002024-01-278414Actual
3446328.422024-11-2884511Actual
23858143.002024-02-268465Actual
2337639.062024-01-2784311Actual
1382097.002023-04-288416Actual
3791513.532025-02-2684511Actual
27430357.152024-05-288418Actual
14770102.002023-05-298465Actual
1591549.002023-06-298456Actual
1727823.102023-07-2984211Actual
3632876.002025-01-278446Actual
33888239.002024-11-288465Actual
7570200.002022-10-298417Budget
2955348.002024-07-288456Actual
122592.002022-05-298463Actual
18570380.002023-09-288413Actual
4341100.002022-07-298418Budget
23108196.002024-01-278417Actual
1310187.002023-03-298466Actual
33946116.002024-11-288416Actual
5650100.002022-09-288413Budget
25142276.002024-03-288417Actual
3792185.002022-07-298465Actual
2873043.312024-06-2884211Actual
34177184.002024-11-288467Actual
10741100.002023-01-278446Budget
10134105.002023-01-278413Actual
36154275.002025-01-278415Actual
2831929.002024-06-288426Actual
289390.002022-06-298446Budget
915730.002022-12-278473Budget
1551100.002022-05-298465Budget
2543729.482024-03-2884411Actual
20100224.002023-10-298417Actual
7241100.002022-10-298416Budget
444780.002022-07-298468Budget
1390159.002023-04-288446Actual
3078200.002022-06-298417Budget
35977205.002025-01-278463Actual
3553570.972024-12-2784211Actual
36444367.002025-01-278417Actual
32426201.262024-09-2784213Actual
26991204.002024-05-288464Actual
4201129.002022-07-298417Actual
245512.892024-02-2684212Actual
2144910.332023-11-2984511Actual
3668557.142025-01-2784211Actual
1186474.002023-02-268446Actual
3654100.002022-07-298464Budget
2603818.002024-04-278426Actual
6263101.002022-09-288446Actual
182250.002022-05-298456Budget
3968100.002022-07-298436Budget
1197178.002023-02-268466Actual
616750.002022-09-288426Budget
3523787.002024-12-278466Actual
122480.002022-05-298463Budget
12378107.002023-03-298413Actual
31547206.002024-09-278464Actual
616645.002022-09-288426Actual
12050200.002023-02-268417Budget
9994179.872022-12-278428Actual
504350.002022-08-298426Budget
6588220.782022-09-288418Actual
1019580.002023-01-278463Actual
8833199.572022-11-298418Actual
2787067.922024-05-2884113Actual
34354196.512024-11-2884111Actual
3520444.002024-12-278456Actual
1727135.002022-05-298436Actual
1588955.002023-06-298446Actual
962470.002022-12-278446Budget
10459156.002023-01-278415Actual
2998100.002022-06-298466Budget
438990.002022-07-298428Budget
2269875.002024-01-278473Actual
1898237.002023-09-288456Actual
893991.992022-11-298468Actual
1630041.192023-06-2984411Actual
255557.142024-03-2884112Actual
9792.002022-04-288463Actual
36247135.002025-01-278416Actual
75794.002022-04-288466Actual
1552114.002022-05-298465Actual
12111100.002023-02-268467Budget
19752101.002023-10-298464Actual
1376097.002023-04-288465Actual
9480123.002022-12-278416Actual
69850.002022-04-288456Budget
2042126.292023-10-2984511Actual
34702152.132024-11-2884213Actual
20663196.002023-11-298463Actual
3673975.232025-01-2784411Actual
12707189.002023-03-298415Actual
579136.002022-09-288473Actual
4853190.002022-08-298415Actual
8083200.002022-11-298414Budget
33053236.002024-10-288467Actual
2178485.002023-12-278464Actual
9577117.002022-12-278436Actual
22252122.302023-12-278428Actual
39305210.032025-03-2984213Actual
412290.002022-07-298466Budget
1842242.252023-08-2984611Actual
17037196.002023-07-298417Actual
39338190.732025-03-2984613Actual
1304060.002023-03-298456Budget
3592213.002022-07-298414Actual
23201240.482024-01-278418Actual
21162153.002023-11-298467Actual
6215120.002022-09-288436Actual
2650840.122024-04-2784411Actual
11720108.002023-02-268416Actual
1733249.702023-07-2984411Actual
102780.002022-04-288428Budget
28582492.002024-06-288418Actual
5511135.932022-08-298428Actual
19599288.002023-10-298413Actual
17625.002022-04-288473Actual
513853.002022-08-298446Actual
6447200.002022-09-288417Budget
775790.002022-10-298428Budget
2893122.042024-06-2884212Actual
17601202.002023-08-298463Actual
30177164.412024-07-2884213Actual
24675192.002024-03-288463Actual
30804240.002024-08-288467Actual
13430172.302023-03-298468Actual
1131270.002023-02-268463Budget
2549760.332024-03-2884611Actual
3742432.002025-02-268426Actual
2839960.002024-06-288456Actual
1993030.002023-10-298426Actual
9481100.002022-12-278416Budget
2301860.002024-01-278456Actual
36565191.992025-01-278428Actual
9947325.332022-12-278418Actual
1544514.592023-05-2984612Actual
4340184.422022-07-298418Actual
1801069.002023-08-298466Actual
20254196.542023-10-298468Actual
3216279.482024-09-2784311Actual
5978200.002022-09-288415Budget
1435145.442023-04-2884611Actual
2004369.002023-10-298466Actual
3556276.292024-12-2784311Actual
38184239.852025-02-2684613Actual
37100.002022-04-288413Budget
39039115.652025-03-2984411Actual
285145.002022-04-288464Actual
33552127.572024-10-2884213Actual
6448240.002022-09-288417Actual
23765151.002024-02-268464Actual
401580.002022-07-298446Budget
837147.002022-04-288417Actual
11641164.002023-02-268465Actual
4916145.002022-08-298465Actual
15060196.002023-05-298467Actual
38687103.002025-03-298466Actual
19164396.542023-09-288418Actual
33854209.002024-11-288415Actual
15622155.002023-06-298414Actual
35768205.022024-12-2784612Actual
32307109.272024-09-2784112Actual
1961160.002022-05-298417Actual
3561615.652024-12-2784511Actual
20193279.872023-10-298418Actual
30924281.392024-08-288468Actual
19071233.002023-09-288417Actual
1730530.552023-07-2984311Actual
33173219.272024-10-288468Actual
2340347.572024-01-2784411Actual
25699240.002024-04-278413Actual
603112.002022-04-288436Actual
21750165.002023-12-278414Actual
1662688.002023-07-298473Actual
18690194.002023-09-288414Actual
1027332.002023-01-278473Actual
1005670.002022-12-278468Budget
14524252.002023-05-298413Actual
3509784.002024-12-278416Actual
38837414.732025-03-298418Actual
8283100.002022-11-298465Budget
2136829.482023-11-2984211Actual
2148134.422022-05-298428Actual
19718158.002023-10-298414Actual
1698088.002023-07-298466Actual
293951.002022-06-298456Actual
29972102.892024-07-2884611Actual
1765835.002023-08-298473Actual
31427180.002024-09-278463Actual
10846103.002023-01-278466Actual
2999116.002022-06-298466Actual
35853148.622024-12-2784213Actual
177590.002022-05-298446Budget
9680.002022-04-288463Budget
2505229.002024-03-288456Actual
2991196.512024-07-2884311Actual
683793.002022-10-298463Actual
7338117.002022-10-298436Actual
2666213.532024-04-2784612Actual
12993100.002023-03-298446Budget
1866241.002023-09-288473Actual
2669100.002022-06-298465Budget
3373363.002024-11-288473Actual
354436.002022-07-298473Actual
2494562.002024-03-288416Actual
2763290.122024-05-2884411Actual
3035884.002024-08-288473Actual
952947.002022-12-278426Actual
11439231.002023-02-268414Actual

Generated 2025-05-28 17:37:05.321 UTC