[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 496  >   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36537496.542025-01-278418Actual
466540.002022-08-298473Budget
1942657.142023-09-2884611Actual
10134105.002023-01-278413Actual
5323200.002022-08-298417Budget
2443211.402024-02-2684511Actual
174515.012023-07-2984112Actual
195115.012023-09-2884212Actual
2334936.932024-01-2784211Actual
1064541.002023-01-278426Actual
27812189.062024-05-2884612Actual
2479486.002024-03-288464Actual
1789828.002023-08-298426Actual
1895647.002023-09-288446Actual
25263158.662024-03-288428Actual
17072142.002023-07-298467Actual
27049241.002024-05-288415Actual
1304060.002023-03-298456Budget
28199229.002024-06-288415Actual
2923282.002024-07-288473Actual
1064440.002023-01-278426Budget
365147.002022-04-288415Actual
242730.002022-06-298473Budget
3331360.332024-10-2884411Actual
235219.272024-01-2784112Actual
2332156.082024-01-2784111Actual
194843.952023-09-2884112Actual
19071233.002023-09-288417Actual
10693100.002023-01-278436Budget
37002164.412025-01-2784213Actual
37686385.942025-02-268418Actual
122480.002022-05-298463Budget
3404113.002022-07-298413Actual
19106234.002023-09-288467Actual
1131270.002023-02-268463Budget
31698108.002024-09-278416Actual
14054214.002023-04-288467Actual
855362.002022-11-298456Actual
289291.002022-06-298446Actual
29764176.842024-07-288428Actual
31547206.002024-09-278464Actual
17158107.142023-07-298428Actual
24760189.002024-03-288414Actual
22131184.002023-12-278417Actual
21220346.542023-11-298418Actual
32962115.002024-10-288466Actual
781895.022022-10-298468Actual
1251930.002023-03-298473Budget
2609248.002024-04-278446Actual
1086107.142022-04-288468Actual
7708200.002022-10-298418Budget
10925164.002023-01-278417Actual
2845130.002022-06-298436Actual
1027332.002023-01-278473Actual
32729257.002024-10-288415Actual
3059953.002024-08-288426Actual
2757853.952024-05-2884211Actual
2093369.002023-11-298416Actual
27550159.272024-05-2884111Actual
18160246.542023-08-298418Actual
3443682.682024-11-2884411Actual
978235.932022-04-288418Actual
2201564.002023-12-278446Actual
504246.002022-08-298426Actual
36657178.422025-01-2784111Actual
18570380.002023-09-288413Actual
25177198.002024-03-288467Actual
1583517.002023-06-298426Actual
962568.002022-12-278446Actual
284100.002022-04-288464Budget
289390.002022-06-298446Budget
234880.002022-06-298463Budget
4340184.422022-07-298418Actual
31335136.342024-08-2884613Actual
15863102.002023-06-298436Actual
27897204.762024-05-2884213Actual
164465.012023-06-2984212Actual
2157413.532023-11-2984612Actual
2549760.332024-03-2884611Actual
1698088.002023-07-298466Actual
21750165.002023-12-278414Actual
749073.002022-10-298466Actual
3553570.972024-12-2784211Actual
2289100.002022-06-298413Budget
2728082.002024-05-288466Actual
1139018.002023-02-268473Actual
775790.002022-10-298428Budget
2101200.002022-05-298418Budget
28965129.482024-06-2884612Actual
894070.002022-11-298468Budget
7630169.002022-10-298467Actual
2999116.002022-06-298466Actual
22166194.002023-12-278467Actual
12945107.002023-03-298436Actual
28644178.362024-06-288468Actual
1078762.002023-01-278456Actual
39158113.532025-03-2984112Actual
27372223.002024-05-288467Actual
31753125.002024-09-278436Actual
3688420.972025-01-2784212Actual
32822127.002024-10-288416Actual
3517869.002024-12-278446Actual
7337100.002022-10-298436Budget
9481100.002022-12-278416Budget
5324142.002022-08-298417Actual
35329254.002024-12-278467Actual
1166129.002022-05-298413Actual
907880.002022-12-278463Budget
12770100.002023-03-298465Budget
12191200.002023-02-268418Budget
3405351.002024-11-288456Actual
30479221.002024-08-288415Actual
6447200.002022-09-288417Budget
34734117.042024-11-2884613Actual
728950.002022-10-298426Budget
21282146.542023-11-298468Actual
2603818.002024-04-278426Actual
21989111.002023-12-278436Actual
37714272.302025-02-268428Actual
7101130.002022-10-298415Actual
20221146.542023-10-298428Actual
2875773.102024-06-2884311Actual
2714086.002024-05-288416Actual
130218.002022-05-298473Actual
3488379.002024-12-278473Actual
1467794.002023-05-298464Actual
6510100.002022-09-288467Budget
10740105.002023-01-278446Actual
466436.002022-08-298473Actual
12993100.002023-03-298446Budget
22252122.302023-12-278428Actual
1532044.382023-05-2984411Actual
7102100.002022-10-298415Budget
27430357.152024-05-288418Actual
2299252.002024-01-278446Actual
1632712.462023-06-2984511Actual
65190.002022-04-288446Budget
3747892.002025-02-268446Actual
17720120.002023-08-298464Actual
26747208.272024-04-2784213Actual
3065360.002024-08-288446Actual
38396200.002025-03-298464Actual
1928468.852023-09-2884111Actual
11500144.002023-02-268464Actual
17926112.002023-08-298436Actual
279730.002022-06-298426Budget
14558204.002023-05-298463Actual
24675192.002024-03-288463Actual
2134053.952023-11-2984111Actual
850770.002022-11-298446Budget
3035884.002024-08-288473Actual
2958684.002024-07-288466Actual
39039115.652025-03-2984411Actual
855440.002022-11-298456Budget
2239839.062023-12-2784311Actual
30804240.002024-08-288467Actual
3632876.002025-01-278446Actual
33467141.192024-10-2884612Actual
35152114.002024-12-278436Actual
31427180.002024-09-278463Actual
3901263.532025-03-2984311Actual
3139100.002022-06-298467Budget
1684098.002023-07-298416Actual
39338190.732025-03-2984613Actual
182138.002022-05-298456Actual
11580182.002023-02-268415Actual
19718158.002023-10-298414Actual
3573550.762024-12-2784212Actual
2749100.002022-06-298416Budget
32399127.572024-09-2784113Actual
18221182.902023-08-298468Actual
26780141.612024-04-2784613Actual
69850.002022-04-288456Budget
2096027.002023-11-298426Actual
177483.002022-05-298446Actual
29501136.002024-07-288436Actual
604100.002022-04-288436Budget
34354196.512024-11-2884111Actual
24204270.782024-02-268418Actual
24232146.542024-02-268428Actual
34617174.172024-11-2884612Actual
11579200.002023-02-268415Budget
31640231.002024-09-278465Actual
24852122.002024-03-288415Actual
1384725.002023-04-288426Actual
2722195.002024-05-288446Actual
224180.002022-04-288414Actual
20663196.002023-11-298463Actual
2533130.002022-06-298464Actual
24887125.002024-03-288465Actual
743240.002022-10-298456Budget
326780.002022-06-298428Budget
1284891.002023-03-298416Actual
1827961.402023-08-2984111Actual
24112211.002024-02-268417Actual
354436.002022-07-298473Actual
27605115.652024-05-2884311Actual
33552127.572024-10-2884213Actual
38687103.002025-03-298466Actual
3865467.002025-03-298456Actual
16040198.002023-06-298467Actual
2446676.292024-02-2684611Actual
13320200.002023-03-298418Budget
565194.002022-09-288413Actual
9265200.002022-12-278464Budget
1387570.002023-04-288436Actual
2001039.002023-10-298456Actual
2716739.002024-05-288426Actual
11865100.002023-02-268446Budget
16005218.002023-06-298417Actual
3509784.002024-12-278416Actual
2763290.122024-05-2884411Actual
1223880.002023-02-268428Budget
3402783.002024-11-288446Actual
13321243.512023-03-298418Actual
972980.002022-12-278466Budget
1172190.002023-02-268416Budget
17625.002022-04-288473Actual
2305185.002024-01-278466Actual
19226131.392023-09-288468Actual
18605174.002023-09-288463Actual
412290.002022-07-298466Budget
7897100.002022-11-298413Budget
3803419.912025-02-2684212Actual
36096241.002025-01-278464Actual
9947325.332022-12-278418Actual
1376097.002023-04-288465Actual
20783125.002023-11-298464Actual
1621868.852023-06-2984111Actual
25916208.002024-04-278415Actual
1848010.332023-08-2984112Actual
32049213.212024-09-278468Actual
38957134.802025-03-2984111Actual
507100.002022-04-288416Budget
3405100.002022-07-298413Budget
29175182.002024-07-288463Actual
2343013.532024-01-2784511Actual
27082162.002024-05-288465Actual
10380100.002023-01-278464Budget
2394315.002024-02-268426Actual
8283100.002022-11-298465Budget
21665204.002023-12-278463Actual
32877109.002024-10-288436Actual
3564995.442024-12-2784611Actual
5384100.002022-08-298467Budget
29643329.002024-07-288417Actual
3734200.002022-07-298415Budget
26305484.422024-04-278418Actual
36565191.992025-01-278428Actual
35853148.622024-12-2784213Actual
603112.002022-04-288436Actual
1197178.002023-02-268466Actual
225200.002022-04-288414Budget
34946249.002024-12-278464Actual
35387410.182024-12-278418Actual
2196127.002023-12-278426Actual
25297166.242024-03-288468Actual
23858143.002024-02-268465Actual
3213573.102024-09-2784211Actual
38454215.002025-03-298415Actual
504350.002022-08-298426Budget
13631137.002023-04-288414Actual
6039200.002022-09-288465Budget
8691200.002022-11-298417Budget
5650100.002022-09-288413Budget
2843299.002024-06-288466Actual
1765835.002023-08-298473Actual
683680.002022-10-298463Budget
2045541.192023-10-2984611Actual
789696.002022-11-298413Actual
17871100.002023-08-298416Actual
4995103.002022-08-298416Actual
1893094.002023-09-288436Actual
16689105.002023-07-298464Actual
3326140.482022-06-298468Actual
167844.002022-05-298426Actual
2042126.292023-10-2984511Actual
36479249.002025-01-278467Actual
17037196.002023-07-298417Actual
36444367.002025-01-278417Actual
2615159.002024-04-278466Actual
1588955.002023-06-298446Actual
3679882.682025-01-2784611Actual
2672064.412024-04-2784113Actual
2458310.332024-02-2684612Actual
29050201.262024-06-2884213Actual
28292118.002024-06-288416Actual
23108196.002024-01-278417Actual
26366187.452024-04-278468Actual
3221631.612024-09-2784511Actual
23823162.002024-02-268415Actual
14176145.022023-04-288468Actual
4916145.002022-08-298465Actual
691529.002022-10-298473Actual
841150.002022-11-298426Budget
1117490.002023-01-278468Budget
7023200.002022-10-298464Budget
21842168.002023-12-278415Actual
2437831.612024-02-2684311Actual
518557.002022-08-298456Actual
11641164.002023-02-268465Actual
1830712.462023-08-2984211Actual
2656944.382024-04-2784611Actual
7570200.002022-10-298417Budget
8142155.002022-11-298464Actual
37748261.692025-02-268468Actual
37948105.022025-02-2684611Actual
346670.002022-07-298463Budget
9344100.002022-12-278415Budget
5462311.692022-08-298418Actual
630942.002022-09-288456Actual
513853.002022-08-298446Actual
11065200.002023-01-278418Budget
2662812.462024-04-2784112Actual
2340347.572024-01-2784411Actual
3328665.652024-10-2884311Actual
25699240.002024-04-278413Actual
1727823.102023-07-2984211Actual
14770102.002023-05-298465Actual
16654222.002023-07-298414Actual
1725064.592023-07-2984111Actual
30572112.002024-08-288416Actual
3177971.002024-09-278446Actual
346766.002022-07-298463Actual
841047.002022-11-298426Actual
1299299.002023-03-298446Actual
837147.002022-04-288417Actual
23201240.482024-01-278418Actual
2291177.002024-01-278416Actual
2355311.402024-01-2784612Actual
7022142.002022-10-298464Actual
39305210.032025-03-2984213Actual
14019162.002023-04-288417Actual
1342990.002023-03-298468Budget
177590.002022-05-298446Budget
33111352.602024-10-288418Actual
1591549.002023-06-298456Actual
3739799.002025-02-268416Actual
19810135.002023-10-298415Actual
255557.142024-03-2884112Actual
1488396.002023-05-298436Actual
3854788.002025-03-298416Actual
3918650.762025-03-2984212Actual
401491.002022-07-298446Actual
3871100.002022-07-298416Budget
20254196.542023-10-298468Actual
8832200.002022-11-298418Budget
12707189.002023-03-298415Actual
2546423.102024-03-2884511Actual
1733249.702023-07-2984411Actual
33641293.002024-11-288413Actual
5092100.002022-08-298436Budget
13665134.002023-04-288464Actual
2807981.002024-06-288473Actual
6777137.002022-10-298413Actual
1627331.612023-06-2984311Actual
16747160.002023-07-298415Actual
28234220.002024-06-288465Actual
31303132.832024-08-2884213Actual
2650840.122024-04-2784411Actual
18724120.002023-09-288464Actual
1244166.002023-03-298463Actual
749180.002022-10-298466Budget
15750143.002023-06-298465Actual
4202200.002022-07-298417Budget
12378107.002023-03-298413Actual
11818117.002023-02-268436Actual
130330.002022-05-298473Budget
27458288.972024-05-288428Actual
9264174.002022-12-278464Actual
1167100.002022-05-298413Budget
2831929.002024-06-288426Actual
34702152.132024-11-2884213Actual
37034134.592025-01-2784613Actual
30627103.002024-08-288436Actual
2991196.512024-07-2884311Actual
3440985.872024-11-2884311Actual
220990.002022-05-298468Budget
17192163.212023-07-298468Actual
15118334.422023-05-298418Actual
332590.002022-06-298468Budget
21631268.002023-12-278413Actual
36062433.002025-01-278414Actual
1084790.002023-01-278466Budget
65072.002022-04-288446Actual
9680.002022-04-288463Budget
36599184.422025-01-278468Actual
6509161.002022-09-288467Actual
15502364.002023-06-298413Actual
9402168.002022-12-278465Actual
2136829.482023-11-2984211Actual
3791200.002022-07-298465Budget
242631.002022-06-298473Actual
2494562.002024-03-288416Actual
3635460.002025-01-278456Actual
3673975.232025-01-2784411Actual
2642690.122024-04-2784111Actual
31987411.692024-09-278418Actual
33761316.002024-11-288414Actual
13368128.362023-03-298428Actual
1580888.002023-06-298416Actual
37091396.002025-02-268413Actual
3455592.252024-11-2884112Actual
4774100.002022-08-298464Budget
2878483.742024-06-2884411Actual
1131377.002023-02-268463Actual
14643187.002023-05-298414Actual
38865149.572025-03-298428Actual
28107444.002024-06-288414Actual
2107086.002023-11-298466Actual
33173219.272024-10-288468Actual
26245208.002024-04-278467Actual
26837300.002024-05-288413Actual
30386326.002024-08-288414Actual
1998461.002023-10-298446Actual
2022128.002022-05-298467Actual
28610193.512024-06-288428Actual
1535467.782023-05-2984611Actual
2601153.002024-04-278416Actual
35507120.972024-12-2784111Actual
13725182.002023-04-288415Actual
3862867.002025-03-298446Actual
1898237.002023-09-288456Actual
3668557.142025-01-2784211Actual
21248176.842023-11-298428Actual
738477.002022-10-298446Actual
29972102.892024-07-2884611Actual
9343136.002022-12-278415Actual
35039162.002024-12-278465Actual
25951180.002024-04-278465Actual
6119100.002022-09-288416Budget
13179148.002023-03-298417Actual
102780.002022-04-288428Budget
663790.002022-09-288428Budget
3219200.002022-06-298418Budget
16534318.002023-07-298413Actual
2245877.362023-12-2784611Actual
1735912.462023-07-2984511Actual

Generated 2025-05-28 06:37:22.236 UTC