[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 992  >   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234963.002022-06-298463Actual
4713200.002022-08-298414Budget
3177971.002024-09-278446Actual
2532100.002022-06-298464Budget
1895647.002023-09-288446Actual
1351200.002022-05-298414Budget
2305185.002024-01-278466Actual
38687103.002025-03-298466Actual
30266373.002024-08-288413Actual
2234373.102023-12-2784111Actual
37091396.002025-02-268413Actual
2291177.002024-01-278416Actual
2022128.002022-05-298467Actual
366200.002022-04-288415Budget
18067237.002023-08-298417Actual
1750914.592023-07-2984612Actual
28903105.022024-06-2884112Actual
10380100.002023-01-278464Budget
2139550.762023-11-2984311Actual
3627432.002025-01-278426Actual
13665134.002023-04-288464Actual
22131184.002023-12-278417Actual
33173219.272024-10-288468Actual
898119.002022-04-288467Actual
2988436.932024-07-2884211Actual
2609248.002024-04-278446Actual
2402357.002024-02-268456Actual
122592.002022-05-298463Actual
3077222.002022-06-298417Actual
33231160.342024-10-2884111Actual
2391699.002024-02-268416Actual
2172236.002023-12-278473Actual
30479221.002024-08-288415Actual
2337639.062024-01-2784311Actual
30769315.002024-08-288417Actual
1429145.442023-04-2884311Actual
23229135.932024-01-278428Actual
855440.002022-11-298456Budget
636890.002022-09-288466Budget
37100.002022-04-288413Budget
27751116.722024-05-2884112Actual
565194.002022-09-288413Actual
2340347.572024-01-2784411Actual
2893122.042024-06-2884212Actual
1111280.002023-01-278428Budget
6448240.002022-09-288417Actual
756100.002022-04-288466Budget
8082218.002022-11-298414Actual
34296193.512024-11-288468Actual
69747.002022-04-288456Actual
23858143.002024-02-268465Actual
30092150.762024-07-2884612Actual
28199229.002024-06-288415Actual
17072142.002023-07-298467Actual
9946200.002022-12-278418Budget
466540.002022-08-298473Budget
4527100.002022-08-298413Budget
2299252.002024-01-278446Actual
1998461.002023-10-298446Actual
1939326.292023-09-2884511Actual
1086107.142022-04-288468Actual
11818117.002023-02-268436Actual
2615159.002024-04-278466Actual
2763290.122024-05-2884411Actual
39278106.522025-03-2984113Actual
23645151.002024-02-268463Actual
36537496.542025-01-278418Actual
25000109.002024-03-288436Actual
365147.002022-04-288415Actual
14643187.002023-05-298414Actual
6509161.002022-09-288467Actual
26305484.422024-04-278418Actual
26991204.002024-05-288464Actual
1396076.002023-04-288466Actual
6697132.902022-09-288468Actual
9344100.002022-12-278415Budget
22853108.002024-01-278465Actual
32551177.002024-10-288463Actual
37126263.002025-02-268463Actual
2399767.002024-02-268446Actual
972980.002022-12-278466Budget
6963180.002022-10-298414Actual
504350.002022-08-298426Budget
11641164.002023-02-268465Actual
3968100.002022-07-298436Budget
893991.992022-11-298468Actual
406149.002022-07-298456Actual
2884582.682024-06-2884611Actual
3638792.002025-01-278466Actual
24640333.002024-03-288413Actual
2301860.002024-01-278456Actual
194843.952023-09-2884112Actual
167844.002022-05-298426Actual
2432352.892024-02-2684111Actual
3673975.232025-01-2784411Actual
37211424.002025-02-268414Actual
2606690.002024-04-278436Actual
2579357.002024-04-278473Actual
4340184.422022-07-298418Actual
6447200.002022-09-288417Budget
21282146.542023-11-298468Actual
174515.012023-07-2984112Actual
35977205.002025-01-278463Actual
346766.002022-07-298463Actual
1848010.332023-08-2984112Actual
1244070.002023-03-298463Budget
2370236.002024-02-268473Actual
1117490.002023-01-278468Budget
3517869.002024-12-278446Actual
1827961.402023-08-2984111Actual
4388157.142022-07-298428Actual
3127678.452024-08-2884113Actual
1898237.002023-09-288456Actual
20254196.542023-10-298468Actual
14524252.002023-05-298413Actual
5838200.002022-09-288414Budget
34497149.702024-11-2884611Actual
22761101.002024-01-278464Actual
29140360.002024-07-288413Actual
1467794.002023-05-298464Actual
30421273.002024-08-288464Actual
3443682.682024-11-2884411Actual
3180550.002024-09-278456Actual
2148345.442023-11-2984611Actual
12299110.172023-02-268468Actual
15750143.002023-06-298465Actual
29353262.002024-07-288415Actual
18102129.002023-08-298467Actual
20135132.002023-10-298467Actual
12111100.002023-02-268467Budget
12707189.002023-03-298415Actual
2100219.272022-05-298418Actual
3857453.002025-03-298426Actual
3512439.002024-12-278426Actual
22819145.002024-01-278415Actual
205403.952023-10-2984212Actual
1078762.002023-01-278456Actual
14114301.092023-04-288418Actual
14054214.002023-04-288467Actual
37806114.592025-02-2684111Actual
33467141.192024-10-2884612Actual
11720108.002023-02-268416Actual
37002164.412025-01-2784213Actual
4261100.002022-07-298467Budget
28292118.002024-06-288416Actual
33584206.522024-10-2884613Actual
2672064.412024-04-2784113Actual
289390.002022-06-298446Budget
4854200.002022-08-298415Budget
31987411.692024-09-278418Actual
26837300.002024-05-288413Actual
1529328.422023-05-2984311Actual
23971105.002024-02-268436Actual
15502364.002023-06-298413Actual
13631137.002023-04-288414Actual
225200.002022-04-288414Budget
7022142.002022-10-298464Actual
9481100.002022-12-278416Budget
2787067.922024-05-2884113Actual
915730.002022-12-278473Budget
12049164.002023-02-268417Actual
1289640.002023-03-298426Budget
7708200.002022-10-298418Budget
1376097.002023-04-288465Actual
294050.002022-06-298456Budget
11252100.002023-02-268413Budget
5977185.002022-09-288415Actual
1230090.002023-02-268468Budget
36565191.992025-01-278428Actual
604100.002022-04-288436Budget
13321243.512023-03-298418Actual
3679882.682025-01-2784611Actual
1962200.002022-05-298417Budget
17871100.002023-08-298416Actual
12629156.002023-03-298464Actual
5839242.002022-09-288414Actual
10517100.002023-01-278465Budget
25263158.662024-03-288428Actual
12566193.002023-03-298414Actual
144365.012023-04-2884212Actual
3373363.002024-11-288473Actual
2714086.002024-05-288416Actual
3219200.002022-06-298418Budget
19226131.392023-09-288468Actual
32962115.002024-10-288466Actual
3812697.742025-02-2684113Actual
279625.002022-06-298426Actual
28582492.002024-06-288418Actual
31753125.002024-09-278436Actual
9018110.002022-12-278413Actual
3718380.002025-02-268473Actual
1830712.462023-08-2984211Actual
177590.002022-05-298446Budget
2662812.462024-04-2784112Actual
11065200.002023-01-278418Budget
8284116.002022-11-298465Actual
35943252.002025-01-278413Actual
3328665.652024-10-2884311Actual
12993100.002023-03-298446Budget
2837378.002024-06-288446Actual
16098305.632023-06-298418Actual
13180200.002023-03-298417Budget
2405555.002024-02-268466Actual
6588220.782022-09-288418Actual
27337272.002024-05-288417Actual
32459118.802024-09-2784613Actual
21665204.002023-12-278463Actual
8283100.002022-11-298465Budget
2196127.002023-12-278426Actual
1928468.852023-09-2884111Actual
34734117.042024-11-2884613Actual
30209134.592024-07-2884613Actual
225165.012023-12-2784112Actual
1933917.782023-09-2884311Actual
13241100.002023-03-298467Budget
3458335.872024-11-2884212Actual
2642690.122024-04-2784111Actual
2101469.002023-11-298446Actual
34235410.182024-11-288418Actual
9265200.002022-12-278464Budget
1901483.002023-09-288466Actual
2549760.332024-03-2884611Actual
6263101.002022-09-288446Actual
12628100.002023-03-298464Budget
195115.012023-09-2884212Actual
27458288.972024-05-288428Actual
1735912.462023-07-2984511Actual
504246.002022-08-298426Actual
803527.002022-11-298473Actual
34675134.592024-11-2884113Actual
2057113.532023-10-2984612Actual
1686724.002023-07-298426Actual
616750.002022-09-288426Budget
2645439.062024-04-2784211Actual
20628333.002023-11-298413Actual
3405100.002022-07-298413Budget
1882100.002022-05-298466Budget
524590.002022-08-298466Budget
2765940.122024-05-2884511Actual
3742432.002025-02-268426Actual
164778.212023-06-2984612Actual
2334936.932024-01-2784211Actual
37748261.692025-02-268468Actual
33525122.312024-10-2884113Actual
1342990.002023-03-298468Budget
3668557.142025-01-2784211Actual
1019470.002023-01-278463Budget
3183889.002024-09-278466Actual
9807200.002022-12-278417Budget
4712196.002022-08-298414Actual
27987350.002024-06-288413Actual
28702165.662024-06-2884111Actual
2440547.572024-02-2684411Actual
1223984.422023-02-268428Actual
31303132.832024-08-2884213Actual
691529.002022-10-298473Actual
6589100.002022-09-288418Budget
20100224.002023-10-298417Actual
29388189.002024-07-288465Actual
18160246.542023-08-298418Actual
2045541.192023-10-2984611Actual
3455592.252024-11-2884112Actual
3140114.002022-06-298467Actual
27550159.272024-05-2884111Actual
1310187.002023-03-298466Actual
2346356.082024-01-2784611Actual
31698108.002024-09-278416Actual
24760189.002024-03-288414Actual
7709193.512022-10-298418Actual
38241326.002025-03-298413Actual
8691200.002022-11-298417Budget
1197178.002023-02-268466Actual
36154275.002025-01-278415Actual
3676639.062025-01-2784511Actual
25297166.242024-03-288468Actual
3833354.002025-03-298473Actual
4915200.002022-08-298465Budget
2601153.002024-04-278416Actual
841047.002022-11-298426Actual
3005823.102024-07-2884212Actual
6215120.002022-09-288436Actual
513853.002022-08-298446Actual
163094.002022-05-298416Actual
518650.002022-08-298456Budget
17730.002022-04-288473Budget
3172535.002024-09-278426Actual
39158113.532025-03-2984112Actual
1360379.002023-04-288473Actual
28489404.002024-06-288417Actual
579040.002022-09-288473Budget
3918650.762025-03-2984212Actual
182138.002022-05-298456Actual
2096027.002023-11-298426Actual
8459120.002022-11-298436Actual
1289736.002023-03-298426Actual
1084790.002023-01-278466Budget
3734200.002022-07-298415Budget
6777137.002022-10-298413Actual
10740105.002023-01-278446Actual
36096241.002025-01-278464Actual
1532044.382023-05-2984411Actual
1692164.002023-07-298446Actual
4774100.002022-08-298464Budget
28141201.002024-06-288464Actual
16654222.002023-07-298414Actual
29501136.002024-07-288436Actual
36975145.112025-01-2784113Actual
2999116.002022-06-298466Actual
7630169.002022-10-298467Actual
967140.002022-12-278456Budget
1304060.002023-03-298456Budget
1887560.002023-09-288416Actual
3523787.002024-12-278466Actual
6040142.002022-09-288465Actual
11173132.902023-01-278468Actual
8832200.002022-11-298418Budget
1392743.002023-04-288456Actual
6039200.002022-09-288465Budget
1739372.042023-07-2984611Actual
7162100.002022-10-298465Budget
17926112.002023-08-298436Actual
1490957.002023-05-298446Actual
2134053.952023-11-2984111Actual
1191260.002023-02-268456Budget
3791513.532025-02-2684511Actual
1559449.002023-06-298473Actual
2004369.002023-10-298466Actual
234880.002022-06-298463Budget
626280.002022-09-288446Budget
1384725.002023-04-288426Actual
2001039.002023-10-298456Actual
293951.002022-06-298456Actual
3898563.532025-03-2984211Actual
9868100.002022-12-278467Budget
38276179.002025-03-298463Actual
20663196.002023-11-298463Actual
3218269.272022-06-298418Actual
2288125.002022-06-298413Actual
35039162.002024-12-278465Actual
31427180.002024-09-278463Actual
220990.002022-05-298468Budget
25177198.002024-03-288467Actual
12945107.002023-03-298436Actual
401580.002022-07-298446Budget
1139018.002023-02-268473Actual
13320200.002023-03-298418Budget
458762.002022-08-298463Actual
30386326.002024-08-288414Actual
39220189.062025-03-2984612Actual
2254915.652023-12-2784612Actual
795780.002022-11-298463Budget
12770100.002023-03-298465Budget
3803419.912025-02-2684212Actual
2021100.002022-05-298467Budget
174785.012023-07-2984212Actual
13509294.002023-04-288413Actual
2955348.002024-07-288456Actual
3404113.002022-07-298413Actual
3800673.102025-02-2684112Actual
21631268.002023-12-278413Actual
17720120.002023-08-298464Actual
10459156.002023-01-278415Actual
8142155.002022-11-298464Actual
16747160.002023-07-298415Actual
34142333.002024-11-288417Actual
1027332.002023-01-278473Actual
17037196.002023-07-298417Actual
36302125.002025-01-278436Actual
39039115.652025-03-2984411Actual
24112211.002024-02-268417Actual
2543729.482024-03-2884411Actual
551090.002022-08-298428Budget
55530.002022-04-288426Budget
33854209.002024-11-288415Actual
2101200.002022-05-298418Budget
1191139.002023-02-268456Actual
19599288.002023-10-298413Actual
2093369.002023-11-298416Actual
30030103.952024-07-2884112Actual
967236.002022-12-278456Actual
5650100.002022-09-288413Budget
27195135.002024-05-288436Actual
17566355.002023-08-298413Actual
2881119.912024-06-2884511Actual
3266102.602022-06-298428Actual
2473236.002024-03-288473Actual
3654100.002022-07-298464Budget
39305210.032025-03-2984213Actual
33111352.602024-10-288418Actual
1496870.002023-05-298466Actual
915621.002022-12-278473Actual
242631.002022-06-298473Actual
38068205.022025-02-2684612Actual
861380.002022-11-298466Budget
24887125.002024-03-288465Actual
19845117.002023-10-298465Actual
743133.002022-10-298456Actual
2142247.572023-11-2984411Actual
4341100.002022-07-298418Budget
255826.082024-03-2884212Actual
888190.002022-11-298428Budget
38184239.852025-02-2684613Actual
29050201.262024-06-2884213Actual
1993030.002023-10-298426Actual
4123124.002022-07-298466Actual
4448131.392022-07-298468Actual
509198.002022-08-298436Actual
2878483.742024-06-2884411Actual
972873.002022-12-278466Actual
20748218.002023-11-298414Actual
32671264.002024-10-288464Actual
10320180.002023-01-278414Actual
728856.002022-10-298426Actual
32608107.002024-10-288473Actual
3733147.002022-07-298415Actual
144098.212023-04-2884112Actual
2104051.002023-11-298456Actual
1890233.002023-09-288426Actual
122480.002022-05-298463Budget
850770.002022-11-298446Budget
1446711.402023-04-2884612Actual
16040198.002023-06-298467Actual
27897204.762024-05-2884213Actual
2293819.002024-01-278426Actual
36444367.002025-01-278417Actual
11642100.002023-02-268465Budget
32822127.002024-10-288416Actual
6216100.002022-09-288436Budget
245512.892024-02-2684212Actual
10925164.002023-01-278417Actual
1728100.002022-05-298436Budget
33946116.002024-11-288416Actual
2239839.062023-12-2784311Actual
22252122.302023-12-278428Actual
391950.002022-07-298426Budget
1694739.002023-07-298456Actual
571370.002022-09-288463Budget
2846100.002022-06-298436Budget
37339208.002025-02-268465Actual
39100132.682025-03-2984611Actual
1730530.552023-07-2984311Actual
2669100.002022-06-298465Budget
13368128.362023-03-298428Actual
2998100.002022-06-298466Budget
3862867.002025-03-298446Actual

Generated 2025-05-28 08:31:24.949 UTC