[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 448  >   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69850.002022-04-288456Budget
9868100.002022-12-278467Budget
1197178.002023-02-268466Actual
30177164.412024-07-2884213Actual
8753100.002022-11-298467Budget
24887125.002024-03-288465Actual
2662812.462024-04-2784112Actual
3071275.002024-08-288466Actual
3685682.682025-01-2784112Actual
1535467.782023-05-2984611Actual
25734181.002024-04-278463Actual
164198.212023-06-2984112Actual
25263158.662024-03-288428Actual
2034020.972023-10-2984211Actual
999590.002022-12-278428Budget
37806114.592025-02-2684111Actual
3328665.652024-10-2884311Actual
256148.212024-03-2884612Actual
406250.002022-07-298456Budget
33584206.522024-10-2884613Actual
35004297.002024-12-278415Actual
3739799.002025-02-268416Actual
1962200.002022-05-298417Budget
14142117.752023-04-288428Actual
9019100.002022-12-278413Budget
401580.002022-07-298446Budget
26333198.052024-04-278428Actual
743133.002022-10-298456Actual
1289640.002023-03-298426Budget
504350.002022-08-298426Budget
18605174.002023-09-288463Actual
20254196.542023-10-298468Actual
16098305.632023-06-298418Actual
2473236.002024-03-288473Actual
17720120.002023-08-298464Actual
2714086.002024-05-288416Actual
6962200.002022-10-298414Budget
12112113.002023-02-268467Actual
28141201.002024-06-288464Actual
31392356.002024-09-278413Actual
1304060.002023-03-298456Budget
1482881.002023-05-298416Actual
31895316.002024-09-278417Actual
466540.002022-08-298473Budget
2340347.572024-01-2784411Actual
37126263.002025-02-268463Actual
26747208.272024-04-2784213Actual
3593200.002022-07-298414Budget
2239839.062023-12-2784311Actual
3106484.802024-08-2884411Actual
346766.002022-07-298463Actual
27550159.272024-05-2884111Actual
55440.002022-04-288426Actual
1111280.002023-01-278428Budget
34734117.042024-11-2884613Actual
1299299.002023-03-298446Actual
29353262.002024-07-288415Actual
36096241.002025-01-278464Actual
69747.002022-04-288456Actual
2144910.332023-11-2984511Actual
30266373.002024-08-288413Actual
17158107.142023-07-298428Actual
27195135.002024-05-288436Actual
38068205.022025-02-2684612Actual
11065200.002023-01-278418Budget
17037196.002023-07-298417Actual
12111100.002023-02-268467Budget
11500144.002023-02-268464Actual
28610193.512024-06-288428Actual
3792185.002022-07-298465Actual
3443682.682024-11-2884411Actual
1733249.702023-07-2984411Actual
4527100.002022-08-298413Budget
5383118.002022-08-298467Actual
35294307.002024-12-278417Actual
38241326.002025-03-298413Actual
25916208.002024-04-278415Actual
3408578.002024-11-288466Actual
36062433.002025-01-278414Actual
37594304.002025-02-268417Actual
2615159.002024-04-278466Actual
17686147.002023-08-298414Actual
1851314.592023-08-2984612Actual
3901263.532025-03-2984311Actual
13368128.362023-03-298428Actual
205137.142023-10-2984112Actual
3284929.002024-10-288426Actual
1223984.422023-02-268428Actual
30924281.392024-08-288468Actual
29260327.002024-07-288414Actual
23645151.002024-02-268463Actual
1423657.142023-04-2884111Actual
3673975.232025-01-2784411Actual
18188117.752023-08-298428Actual
3139100.002022-06-298467Budget
10134105.002023-01-278413Actual
22606309.002024-01-278413Actual
36154275.002025-01-278415Actual
604100.002022-04-288436Budget
16747160.002023-07-298415Actual
33552127.572024-10-2884213Actual
3871100.002022-07-298416Budget
2204139.002023-12-278456Actual
728856.002022-10-298426Actual
3812697.742025-02-2684113Actual
2724743.002024-05-288456Actual
4995103.002022-08-298416Actual
6215120.002022-09-288436Actual
1284990.002023-03-298416Budget
3582671.432024-12-2784113Actual
3750462.002025-02-268456Actual
1942657.142023-09-2884611Actual
3065360.002024-08-288446Actual
2337639.062024-01-2784311Actual
8754148.002022-11-298467Actual
1244166.002023-03-298463Actual
1692164.002023-07-298446Actual
1496870.002023-05-298466Actual
2601153.002024-04-278416Actual
2296685.002024-01-278436Actual
738477.002022-10-298446Actual
1490200.002022-05-298415Budget
6697132.902022-09-288468Actual
2535576.292024-03-2884111Actual
279625.002022-06-298426Actual
2399767.002024-02-268446Actual
36189174.002025-01-278465Actual
34617174.172024-11-2884612Actual
15657125.002023-06-298464Actual
952947.002022-12-278426Actual
332590.002022-06-298468Budget
32015226.842024-09-278428Actual
1895647.002023-09-288446Actual
234880.002022-06-298463Budget
39278106.522025-03-2984113Actual
11642100.002023-02-268465Budget
37948105.022025-02-2684611Actual
6119100.002022-09-288416Budget
7161135.002022-10-298465Actual
24112211.002024-02-268417Actual
4340184.422022-07-298418Actual
1117490.002023-01-278468Budget
1933917.782023-09-2884311Actual
33761316.002024-11-288414Actual
1350180.002022-05-298414Actual
795678.002022-11-298463Actual
2988436.932024-07-2884211Actual
8363100.002022-11-298416Budget
3854788.002025-03-298416Actual
21665204.002023-12-278463Actual
1580888.002023-06-298416Actual
20193279.872023-10-298418Actual
3334794.382024-10-2884611Actual
7756104.112022-10-298428Actual
17601202.002023-08-298463Actual
2807981.002024-06-288473Actual
7338117.002022-10-298436Actual
7162100.002022-10-298465Budget
683680.002022-10-298463Budget
9204220.002022-12-278414Actual
1059790.002023-01-278416Budget
38865149.572025-03-298428Actual
1493550.002023-05-298456Actual
4448131.392022-07-298468Actual
962470.002022-12-278446Budget
626280.002022-09-288446Budget
3402783.002024-11-288446Actual
8222160.002022-11-298415Actual
29798231.392024-07-288468Actual
225165.012023-12-2784112Actual
28524213.002024-06-288467Actual
37100.002022-04-288413Budget
27430357.152024-05-288418Actual
3343320.972024-10-2884212Actual
4916145.002022-08-298465Actual
391857.002022-07-298426Actual
1027332.002023-01-278473Actual
34675134.592024-11-2884113Actual
13631137.002023-04-288414Actual
14770102.002023-05-298465Actual
1529328.422023-05-2984311Actual
36103.002022-04-288413Actual
2873043.312024-06-2884211Actual
23143232.002024-01-278467Actual
214980.002022-05-298428Budget
1887560.002023-09-288416Actual
7102100.002022-10-298415Budget
17926112.002023-08-298436Actual
749180.002022-10-298466Budget
4341100.002022-07-298418Budget
14558204.002023-05-298463Actual
13725182.002023-04-288415Actual
3325959.272024-10-2884211Actual
9343136.002022-12-278415Actual
20783125.002023-11-298464Actual
7630169.002022-10-298467Actual
18817165.002023-09-288465Actual
2405555.002024-02-268466Actual
1392743.002023-04-288456Actual
18782108.002023-09-288415Actual
2391699.002024-02-268416Actual
1251842.002023-03-298473Actual
37211424.002025-02-268414Actual
2346356.082024-01-2784611Actual
509198.002022-08-298436Actual
2193464.002023-12-278416Actual
2107086.002023-11-298466Actual
31098107.142024-08-2884611Actual
9265200.002022-12-278464Budget
3118436.932024-08-2884212Actual
12708200.002023-03-298415Budget
30514212.002024-08-288465Actual
36599184.422025-01-278468Actual
177590.002022-05-298446Budget
26991204.002024-05-288464Actual
504246.002022-08-298426Actual
37091396.002025-02-268413Actual
23858143.002024-02-268465Actual
18160246.542023-08-298418Actual
20841155.002023-11-298415Actual
1431831.612023-04-2884411Actual
16160211.692023-06-298468Actual
16126132.902023-06-298428Actual
781895.022022-10-298468Actual
3671276.292025-01-2784311Actual
3446328.422024-11-2884511Actual
1698088.002023-07-298466Actual
9578100.002022-12-278436Budget
9946200.002022-12-278418Budget
24760189.002024-03-288414Actual
838200.002022-04-288417Budget
3865467.002025-03-298456Actual
31512364.002024-09-278414Actual
8691200.002022-11-298417Budget
19633182.002023-10-298463Actual
3509784.002024-12-278416Actual
5092100.002022-08-298436Budget
2508581.002024-03-288466Actual
36565191.992025-01-278428Actual
1559449.002023-06-298473Actual
15537162.002023-06-298463Actual
35707122.042024-12-2784112Actual
406149.002022-07-298456Actual
1176862.002023-02-268426Actual
888190.002022-11-298428Budget
25699240.002024-04-278413Actual
3101036.932024-08-2884211Actual
401491.002022-07-298446Actual
4853190.002022-08-298415Actual
28702165.662024-06-2884111Actual
365147.002022-04-288415Actual
6636117.752022-09-288428Actual
1588955.002023-06-298446Actual
1310090.002023-03-298466Budget
611894.002022-09-288416Actual
425100.002022-04-288465Budget
3742432.002025-02-268426Actual
2494562.002024-03-288416Actual
32049213.212024-09-278468Actual
3898563.532025-03-2984211Actual
1351200.002022-05-298414Budget
979200.002022-04-288418Budget
3733147.002022-07-298415Actual
39338190.732025-03-2984613Actual
23263131.392024-01-278468Actual
34497149.702024-11-2884611Actual
30030103.952024-07-2884112Actual
3218269.272022-06-298418Actual
7570200.002022-10-298417Budget
5384100.002022-08-298467Budget
2666213.532024-04-2784612Actual
35415182.902024-12-278428Actual
6777137.002022-10-298413Actual
1583517.002023-06-298426Actual
39100132.682025-03-2984611Actual
2606690.002024-04-278436Actual
32822127.002024-10-288416Actual
855440.002022-11-298456Budget
850770.002022-11-298446Budget
16782164.002023-07-298465Actual
39220189.062025-03-2984612Actual
24675192.002024-03-288463Actual
27897204.762024-05-2884213Actual
3326140.482022-06-298468Actual
23823162.002024-02-268415Actual
5977185.002022-09-288415Actual
3127678.452024-08-2884113Actual
1131377.002023-02-268463Actual
24265211.692024-02-268468Actual
893991.992022-11-298468Actual
33019353.002024-10-288417Actual
27812189.062024-05-2884612Actual
10926200.002023-01-278417Budget
3718380.002025-02-268473Actual
13509294.002023-04-288413Actual
1230090.002023-02-268468Budget
1376097.002023-04-288465Actual
1336980.002023-03-298428Budget
33467141.192024-10-2884612Actual
6216100.002022-09-288436Budget
1078860.002023-01-278456Budget
3373363.002024-11-288473Actual
16689105.002023-07-298464Actual
32459118.802024-09-2784613Actual
27751116.722024-05-2884112Actual
11252100.002023-02-268413Budget
14054214.002023-04-288467Actual
3177971.002024-09-278446Actual
23108196.002024-01-278417Actual
28965129.482024-06-2884612Actual
16534318.002023-07-298413Actual
10460200.002023-01-278415Budget
163094.002022-05-298416Actual
8283100.002022-11-298465Budget
8082218.002022-11-298414Actual
9344100.002022-12-278415Budget
22285145.022023-12-278468Actual
1429145.442023-04-2884311Actual
8459120.002022-11-298436Actual
1594869.002023-06-298466Actual
3561615.652024-12-2784511Actual
2435123.102024-02-2684211Actual
412290.002022-07-298466Budget
183889.272023-08-2984511Actual
1387570.002023-04-288436Actual
5898115.002022-09-288464Actual
1172190.002023-02-268416Budget
3791200.002022-07-298465Budget
24204270.782024-02-268418Actual
26366187.452024-04-278468Actual
3059953.002024-08-288426Actual
2479486.002024-03-288464Actual
37888107.142025-02-2684411Actual
3140114.002022-06-298467Actual
1842242.252023-08-2984611Actual
2845130.002022-06-298436Actual
2497218.002024-03-288426Actual
2446676.292024-02-2684611Actual
25856161.002024-04-278464Actual
15118334.422023-05-298418Actual
17625.002022-04-288473Actual
32516293.002024-10-288413Actual
10380100.002023-01-278464Budget
18724120.002023-09-288464Actual
29140360.002024-07-288413Actual
571370.002022-09-288463Budget
1801069.002023-08-298466Actual
1342990.002023-03-298468Budget
27372223.002024-05-288467Actual
31605235.002024-09-278415Actual
32551177.002024-10-288463Actual
65072.002022-04-288446Actual
2042126.292023-10-2984511Actual
2579357.002024-04-278473Actual
28234220.002024-06-288465Actual
195429.272023-09-2884612Actual
2603818.002024-04-278426Actual
1489216.002022-05-298415Actual
1064541.002023-01-278426Actual
3172535.002024-09-278426Actual
524590.002022-08-298466Budget
30982123.102024-08-2884111Actual
28644178.362024-06-288468Actual
2875773.102024-06-2884311Actual
11641164.002023-02-268465Actual
749073.002022-10-298466Actual
7022142.002022-10-298464Actual
19192160.182023-09-288428Actual
9480123.002022-12-278416Actual
9994179.872022-12-278428Actual
27492184.422024-05-288468Actual
14176145.022023-04-288468Actual
20628333.002023-11-298413Actual
9481100.002022-12-278416Budget
32341153.952024-09-2784612Actual
2642690.122024-04-2784111Actual
33676168.002024-11-288463Actual
12191200.002023-02-268418Budget
2432352.892024-02-2684111Actual
1936634.802023-09-2884411Actual
5839242.002022-09-288414Actual
1827961.402023-08-2984111Actual
33641293.002024-11-288413Actual
36479249.002025-01-278467Actual
3564995.442024-12-2784611Actual
11438200.002023-02-268414Budget
2104051.002023-11-298456Actual
38184239.852025-02-2684613Actual
12628100.002023-03-298464Budget
4201129.002022-07-298417Actual
25177198.002024-03-288467Actual
33854209.002024-11-288415Actual
2234373.102023-12-2784111Actual
26872252.002024-05-288463Actual
967236.002022-12-278456Actual
255826.082024-03-2884212Actual
2101469.002023-11-298446Actual
18570380.002023-09-288413Actual
13242158.002023-03-298467Actual
24852122.002024-03-288415Actual
22853108.002024-01-278465Actual
5899100.002022-09-288464Budget
130330.002022-05-298473Budget
17566355.002023-08-298413Actual
23765151.002024-02-268464Actual
37686385.942025-02-268418Actual
1426412.462023-04-2884211Actual
21989111.002023-12-278436Actual
1223880.002023-02-268428Budget
2045541.192023-10-2984611Actual
21282146.542023-11-298468Actual
33173219.272024-10-288468Actual
5324142.002022-08-298417Actual
242730.002022-06-298473Budget
12629156.002023-03-298464Actual
5462311.692022-08-298418Actual
691529.002022-10-298473Actual
2098899.002023-11-298436Actual
2958684.002024-07-288466Actual
962568.002022-12-278446Actual
33796204.002024-11-288464Actual
6263101.002022-09-288446Actual
12190201.082023-02-268418Actual
3405351.002024-11-288456Actual
34235410.182024-11-288418Actual
12993100.002023-03-298446Budget
16569180.002023-07-298463Actual
1893094.002023-09-288436Actual
29501136.002024-07-288436Actual
35329254.002024-12-278467Actual
8284116.002022-11-298465Actual
4915200.002022-08-298465Budget
289390.002022-06-298446Budget
10055138.962022-12-278468Actual
2178485.002023-12-278464Actual
915621.002022-12-278473Actual
391950.002022-07-298426Budget
10518123.002023-01-278465Actual
2881119.912024-06-2884511Actual

Generated 2025-05-28 17:40:09.811 UTC