[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 896  >   

440 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841047.002022-11-198426Actual
458762.002022-08-198463Actual
524590.002022-08-198466Budget
5383118.002022-08-198467Actual
2535576.292024-03-1884111Actual
37246288.002025-02-168464Actual
3635460.002025-01-178456Actual
36189174.002025-01-178465Actual
245512.892024-02-1684212Actual
2666213.532024-04-1784612Actual
3404113.002022-07-198413Actual
1801069.002023-08-198466Actual
1350180.002022-05-198414Actual
13665134.002023-04-188464Actual
14558204.002023-05-198463Actual
69850.002022-04-188456Budget
20100224.002023-10-198417Actual
2301860.002024-01-178456Actual
2402357.002024-02-168456Actual
14019162.002023-04-188417Actual
35886141.612024-12-1784613Actual
354436.002022-07-198473Actual
8222160.002022-11-198415Actual
38276179.002025-03-198463Actual
37594304.002025-02-168417Actual
10380100.002023-01-178464Budget
24675192.002024-03-188463Actual
1895647.002023-09-188446Actual
13241100.002023-03-198467Budget
28903105.022024-06-1884112Actual
3343320.972024-10-1884212Actual
102780.002022-04-188428Budget
3865467.002025-03-198456Actual
2609248.002024-04-178446Actual
35943252.002025-01-178413Actual
8362138.002022-11-198416Actual
20221146.542023-10-198428Actual
504246.002022-08-198426Actual
3373363.002024-11-188473Actual
12050200.002023-02-168417Budget
509198.002022-08-198436Actual
30266373.002024-08-188413Actual
13544217.002023-04-188463Actual
30514212.002024-08-188465Actual
2669100.002022-06-198465Budget
2305185.002024-01-178466Actual
1197178.002023-02-168466Actual
2724743.002024-05-188456Actual
19164396.542023-09-188418Actual
144098.212023-04-1884112Actual
1684098.002023-07-198416Actual
2952776.002024-07-188446Actual
2334936.932024-01-1784211Actual
518650.002022-08-198456Budget
6263101.002022-09-188446Actual
36537496.542025-01-178418Actual
6777137.002022-10-198413Actual
25951180.002024-04-178465Actual
27430357.152024-05-188418Actual
2873043.312024-06-1884211Actual
11252100.002023-02-168413Budget
1027332.002023-01-178473Actual
1933917.782023-09-1884311Actual
6040142.002022-09-188465Actual
8753100.002022-11-198467Budget
32459118.802024-09-1784613Actual
1698088.002023-07-198466Actual
31640231.002024-09-178465Actual
32516293.002024-10-188413Actual
6039200.002022-09-188465Budget
24204270.782024-02-168418Actual
12945107.002023-03-198436Actual
29295184.002024-07-188464Actual
978235.932022-04-188418Actual
728950.002022-10-198426Budget
28582492.002024-06-188418Actual
293951.002022-06-198456Actual
16005218.002023-06-198417Actual
3854788.002025-03-198416Actual
274897.002022-06-198416Actual
1342990.002023-03-198468Budget
332590.002022-06-198468Budget
630942.002022-09-188456Actual
4915200.002022-08-198465Budget
3862867.002025-03-198446Actual
10321200.002023-01-178414Budget
5898115.002022-09-188464Actual
28141201.002024-06-188464Actual
21876105.002023-12-178465Actual
34296193.512024-11-188468Actual
7629100.002022-10-198467Budget
2337639.062024-01-1784311Actual
1131377.002023-02-168463Actual
28234220.002024-06-188465Actual
1284891.002023-03-198416Actual
5511135.932022-08-198428Actual
34617174.172024-11-1884612Actual
1795248.002023-08-198446Actual
3564995.442024-12-1784611Actual
1632712.462023-06-1984511Actual
626280.002022-09-188446Budget
11642100.002023-02-168465Budget
28489404.002024-06-188417Actual
11065200.002023-01-178418Budget
3520444.002024-12-178456Actual
31427180.002024-09-178463Actual
8083200.002022-11-198414Budget
7337100.002022-10-198436Budget
32426201.262024-09-1784213Actual
22166194.002023-12-178467Actual
30627103.002024-08-188436Actual
2944696.002024-07-188416Actual
12378107.002023-03-198413Actual
3438237.992024-11-1884211Actual
669880.002022-09-188468Budget
28107444.002024-06-188414Actual
4388157.142022-07-198428Actual
20663196.002023-11-198463Actual
13180200.002023-03-198417Budget
2045541.192023-10-1984611Actual
10320180.002023-01-178414Actual
13430172.302023-03-198468Actual
19192160.182023-09-188428Actual
616645.002022-09-188426Actual
3593200.002022-07-198414Budget
1351200.002022-05-198414Budget
12191200.002023-02-168418Budget
466436.002022-08-198473Actual
5838200.002022-09-188414Budget
16654222.002023-07-198414Actual
11720108.002023-02-168416Actual
3015057.392024-07-1884113Actual
1396076.002023-04-188466Actual
3745299.002025-02-168436Actual
19845117.002023-10-198465Actual
1376097.002023-04-188465Actual
5384100.002022-08-198467Budget
2999116.002022-06-198466Actual
20628333.002023-11-198413Actual
1523868.852023-05-1984111Actual
8691200.002022-11-198417Budget
38454215.002025-03-198415Actual
25000109.002024-03-188436Actual
691430.002022-10-198473Budget
1005670.002022-12-178468Budget
1995897.002023-10-198436Actual
1244166.002023-03-198463Actual
2988436.932024-07-1884211Actual
789696.002022-11-198413Actual
3638792.002025-01-178466Actual
38489259.002025-03-198465Actual
1836133.742023-08-1984411Actual
37100.002022-04-188413Budget
34791323.002024-12-178413Actual
2807981.002024-06-188473Actual
5977185.002022-09-188415Actual
23645151.002024-02-168463Actual
2288125.002022-06-198413Actual
1890233.002023-09-188426Actual
1727135.002022-05-198436Actual
3180550.002024-09-178456Actual
2034020.972023-10-1984211Actual
663790.002022-09-188428Budget
458670.002022-08-198463Budget
3573550.762024-12-1784212Actual
2533130.002022-06-198464Actual
26366187.452024-04-178468Actual
3734200.002022-07-198415Budget
38899195.022025-03-198468Actual
37211424.002025-02-168414Actual
1627331.612023-06-1984311Actual
1191260.002023-02-168456Budget
2148134.422022-05-198428Actual
3334794.382024-10-1884611Actual
3183889.002024-09-178466Actual
11439231.002023-02-168414Actual
3405351.002024-11-188456Actual
2196127.002023-12-178426Actual
3685682.682025-01-1784112Actual
3218269.272022-06-198418Actual
31698108.002024-09-178416Actual
10985100.002023-01-178467Budget
907974.002022-12-178463Actual
10986153.002023-01-178467Actual
2136829.482023-11-1984211Actual
3906613.532025-03-1984511Actual
1551100.002022-05-198465Budget
2237130.552023-12-1784211Actual
1893094.002023-09-188436Actual
12379100.002023-03-198413Budget
2254915.652023-12-1784612Actual
154127.142023-05-1984112Actual
2991196.512024-07-1884311Actual
17871100.002023-08-198416Actual
3458335.872024-11-1884212Actual
9867121.002022-12-178467Actual
4340184.422022-07-198418Actual
29175182.002024-07-188463Actual
182138.002022-05-198456Actual
10134105.002023-01-178413Actual
188377.002022-05-198466Actual
2884582.682024-06-1884611Actual
3553570.972024-12-1784211Actual
5572123.812022-08-198468Actual
1529328.422023-05-1984311Actual
25297166.242024-03-188468Actual
506118.002022-04-188416Actual
23971105.002024-02-168436Actual
23201240.482024-01-178418Actual
3127678.452024-08-1884113Actual
32608107.002024-10-188473Actual
366200.002022-04-188415Budget
32764250.002024-10-188465Actual
2757853.952024-05-1884211Actual
1410100.002022-05-198464Budget
894070.002022-11-198468Budget
27605115.652024-05-1884311Actual
850770.002022-11-198446Budget
12993100.002023-03-198446Budget
10055138.962022-12-178468Actual
18067237.002023-08-198417Actual
30804240.002024-08-188467Actual
1482881.002023-05-198416Actual
3325959.272024-10-1884211Actual
35853148.622024-12-1784213Actual
163094.002022-05-198416Actual
2505229.002024-03-188456Actual
2204139.002023-12-178456Actual
28610193.512024-06-188428Actual
29856165.662024-07-1884111Actual
749073.002022-10-198466Actual
551090.002022-08-198428Budget
5650100.002022-09-188413Budget
1662688.002023-07-198473Actual
3523787.002024-12-178466Actual
11064251.092023-01-178418Actual
1166129.002022-05-198413Actual
1086107.142022-04-188468Actual
5899100.002022-09-188464Budget
10741100.002023-01-178446Budget
34911403.002024-12-178414Actual
1431831.612023-04-1884411Actual
9264174.002022-12-178464Actual
23610278.002024-02-168413Actual
1303968.002023-03-198456Actual
354540.002022-07-198473Budget
1827961.402023-08-1984111Actual
10926200.002023-01-178417Budget
2437831.612024-02-1684311Actual
164465.012023-06-1984212Actual
8283100.002022-11-198465Budget
235219.272024-01-1784112Actual
21220346.542023-11-198418Actual
75794.002022-04-188466Actual
3224984.802024-09-1784611Actual
2096027.002023-11-198426Actual
32636448.002024-10-188414Actual
130330.002022-05-198473Budget
25821232.002024-04-178414Actual
1830712.462023-08-1984211Actual
17686147.002023-08-198414Actual
7570200.002022-10-198417Budget
2787067.922024-05-1884113Actual
406250.002022-07-198456Budget
31987411.692024-09-178418Actual
3290386.002024-10-188446Actual
10518123.002023-01-178465Actual
18160246.542023-08-198418Actual
2763290.122024-05-1884411Actual
401491.002022-07-198446Actual
34177184.002024-11-188467Actual
2508581.002024-03-188466Actual
616750.002022-09-188426Budget
15657125.002023-06-198464Actual
1251842.002023-03-198473Actual
34497149.702024-11-1884611Actual
2611843.002024-04-178456Actual
3148477.002024-09-178473Actual
35039162.002024-12-178465Actual
2846100.002022-06-198436Budget
18102129.002023-08-198467Actual
3509784.002024-12-178416Actual
37686385.942025-02-168418Actual
2843299.002024-06-188466Actual
23765151.002024-02-168464Actual
12769108.002023-03-198465Actual
2656944.382024-04-1784611Actual
4713200.002022-08-198414Budget
504350.002022-08-198426Budget
1739372.042023-07-1984611Actual
245247.142024-02-1684112Actual
2001039.002023-10-198456Actual
3739799.002025-02-168416Actual
3870110.002022-07-198416Actual
3077222.002022-06-198417Actual
2440547.572024-02-1684411Actual
2606690.002024-04-178436Actual
289291.002022-06-198446Actual
1197090.002023-02-168466Budget
10846103.002023-01-178466Actual
972980.002022-12-178466Budget
1694739.002023-07-198456Actual
14142117.752023-04-188428Actual
33053236.002024-10-188467Actual
18188117.752023-08-198428Actual
952850.002022-12-178426Budget
3078200.002022-06-198417Budget
182250.002022-05-198456Budget
855440.002022-11-198456Budget
3676639.062025-01-1784511Actual
2239839.062023-12-1784311Actual
28965129.482024-06-1884612Actual
28292118.002024-06-188416Actual
22285145.022023-12-178468Actual
21989111.002023-12-178436Actual
30982123.102024-08-1884111Actual
10460200.002023-01-178415Budget
11500144.002023-02-168464Actual
33584206.522024-10-1884613Actual
1931213.532023-09-1884211Actual
27195135.002024-05-188436Actual
35449216.242024-12-178468Actual
2722195.002024-05-188446Actual
1172190.002023-02-168416Budget
9577117.002022-12-178436Actual
1993030.002023-10-198426Actual
2993892.252024-07-1884411Actual
29736425.332024-07-188418Actual
12112113.002023-02-168467Actual
34263245.032024-11-188428Actual
35977205.002025-01-178463Actual
3871100.002022-07-198416Budget
13321243.512023-03-198418Actual
16782164.002023-07-198465Actual
289390.002022-06-198446Budget
972873.002022-12-178466Actual
3408578.002024-11-188466Actual
34734117.042024-11-1884613Actual
26872252.002024-05-188463Actual
3402783.002024-11-188446Actual
1223984.422023-02-168428Actual
38153118.802025-02-1684213Actual
265359.272024-04-1784511Actual
30386326.002024-08-188414Actual
8082218.002022-11-198414Actual
279730.002022-06-198426Budget
55530.002022-04-188426Budget
1299299.002023-03-198446Actual
9808192.002022-12-178417Actual
1167100.002022-05-198413Budget
2093369.002023-11-198416Actual
1059790.002023-01-178416Budget
2269875.002024-01-178473Actual
7240118.002022-10-198416Actual
728856.002022-10-198426Actual
20783125.002023-11-198464Actual
7102100.002022-10-198415Budget
2777924.162024-05-1884212Actual
3742432.002025-02-168426Actual
1526611.402023-05-1984211Actual
24265211.692024-02-168468Actual
16747160.002023-07-198415Actual
3733147.002022-07-198415Actual
3326140.482022-06-198468Actual
25856161.002024-04-178464Actual
25177198.002024-03-188467Actual
1725064.592023-07-1984111Actual
37339208.002025-02-168465Actual
27987350.002024-06-188413Actual
7023200.002022-10-198464Budget
4854200.002022-08-198415Budget
1251930.002023-03-198473Budget
898119.002022-04-188467Actual
2134053.952023-11-1984111Actual
17625.002022-04-188473Actual
31335136.342024-08-1884613Actual
31156105.022024-08-1884112Actual
27372223.002024-05-188467Actual
3968100.002022-07-198436Budget
33888239.002024-11-188465Actual
346670.002022-07-198463Budget
25235317.752024-03-188418Actual
2234373.102023-12-1784111Actual
3803419.912025-02-1684212Actual
1064440.002023-01-178426Budget
16040198.002023-06-198467Actual
24112211.002024-02-168417Actual
28644178.362024-06-188468Actual
803527.002022-11-198473Actual
2615159.002024-04-178466Actual
38602138.002025-03-198436Actual
1360379.002023-04-188473Actual
33854209.002024-11-188415Actual
2716739.002024-05-188426Actual
35507120.972024-12-1784111Actual
69747.002022-04-188456Actual
3172535.002024-09-178426Actual
17158107.142023-07-198428Actual
9680.002022-04-188463Budget
7709193.512022-10-198418Actual
1496870.002023-05-198466Actual
21631268.002023-12-178413Actual
3059953.002024-08-188426Actual
2299252.002024-01-178446Actual
29023106.522024-06-1884113Actual
11865100.002023-02-168446Budget
2845130.002022-06-198436Actual
17601202.002023-08-198463Actual
22819145.002024-01-178415Actual
1078860.002023-01-178456Budget
4261100.002022-07-198467Budget
1733249.702023-07-1984411Actual
5463100.002022-08-198418Budget
18221182.902023-08-198468Actual
15750143.002023-06-198465Actual
1851314.592023-08-1984612Actual
9994179.872022-12-178428Actual
38779222.002025-03-198467Actual
234963.002022-06-198463Actual
6447200.002022-09-188417Budget
5324142.002022-08-198417Actual
174515.012023-07-1984112Actual
19226131.392023-09-188468Actual
1284990.002023-03-198416Budget
38744355.002025-03-198417Actual
8754148.002022-11-198467Actual
27550159.272024-05-1884111Actual
17813144.002023-08-198465Actual
2878483.742024-06-1884411Actual
17778110.002023-08-198415Actual
3671276.292025-01-1784311Actual
26957309.002024-05-188414Actual
29140360.002024-07-188413Actual
2332156.082024-01-1784111Actual
23263131.392024-01-178468Actual
2839960.002024-06-188456Actual
65190.002022-04-188446Budget
1942657.142023-09-1884611Actual
34946249.002024-12-178464Actual
24146158.002024-02-168467Actual

Generated 2025-05-18 21:53:46.890 UTC