[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 896  >   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122592.002022-05-298463Actual
7630169.002022-10-298467Actual
2178485.002023-12-278464Actual
1739372.042023-07-2984611Actual
33467141.192024-10-2884612Actual
38489259.002025-03-298465Actual
30982123.102024-08-2884111Actual
2724743.002024-05-288456Actual
3290386.002024-10-288446Actual
1993030.002023-10-298426Actual
75794.002022-04-288466Actual
1485531.002023-05-298426Actual
102780.002022-04-288428Budget
55530.002022-04-288426Budget
3668557.142025-01-2784211Actual
31427180.002024-09-278463Actual
33946116.002024-11-288416Actual
3067949.002024-08-288456Actual
1942657.142023-09-2884611Actual
27812189.062024-05-2884612Actual
3488379.002024-12-278473Actual
8691200.002022-11-298417Budget
177590.002022-05-298446Budget
3803419.912025-02-2684212Actual
1299299.002023-03-298446Actual
2765940.122024-05-2884511Actual
1496870.002023-05-298466Actual
2107086.002023-11-298466Actual
11113128.362023-01-278428Actual
13430172.302023-03-298468Actual
14735168.002023-05-298415Actual
3440985.872024-11-2884311Actual
524499.002022-08-298466Actual
23201240.482024-01-278418Actual
11501100.002023-02-268464Budget
22166194.002023-12-278467Actual
2004369.002023-10-298466Actual
850770.002022-11-298446Budget
30092150.762024-07-2884612Actual
1887560.002023-09-288416Actual
35387410.182024-12-278418Actual
17926112.002023-08-298436Actual
2538311.402024-03-2884211Actual
5839242.002022-09-288414Actual
3898563.532025-03-2984211Actual
20193279.872023-10-298418Actual
2148134.422022-05-298428Actual
284100.002022-04-288464Budget
365147.002022-04-288415Actual
9018110.002022-12-278413Actual
16747160.002023-07-298415Actual
15750143.002023-06-298465Actual
2346356.082024-01-2784611Actual
12629156.002023-03-298464Actual
15502364.002023-06-298413Actual
174785.012023-07-2984212Actual
2446676.292024-02-2684611Actual
1532044.382023-05-2984411Actual
5511135.932022-08-298428Actual
279730.002022-06-298426Budget
2714086.002024-05-288416Actual
13544217.002023-04-288463Actual
32459118.802024-09-2784613Actual
898119.002022-04-288467Actual
30301210.002024-08-288463Actual
3065360.002024-08-288446Actual
37748261.692025-02-268468Actual
31392356.002024-09-278413Actual
35449216.242024-12-278468Actual
293951.002022-06-298456Actual
4995103.002022-08-298416Actual
11439231.002023-02-268414Actual
16689105.002023-07-298464Actual
35152114.002024-12-278436Actual
1431831.612023-04-2884411Actual
26333198.052024-04-278428Actual
20221146.542023-10-298428Actual
32107149.702024-09-2784111Actual
30804240.002024-08-288467Actual
7629100.002022-10-298467Budget
2579357.002024-04-278473Actual
1493550.002023-05-298456Actual
1898237.002023-09-288456Actual
38899195.022025-03-298468Actual
2692986.002024-05-288473Actual
2875773.102024-06-2884311Actual
27458288.972024-05-288428Actual
1084790.002023-01-278466Budget
30209134.592024-07-2884613Actual
65072.002022-04-288446Actual
9205200.002022-12-278414Budget
3127678.452024-08-2884113Actual
1131270.002023-02-268463Budget
3397336.002024-11-288426Actual
37594304.002025-02-268417Actual
13242158.002023-03-298467Actual
18817165.002023-09-288465Actual
15146126.842023-05-298428Actual
438990.002022-07-298428Budget
19071233.002023-09-288417Actual
3564995.442024-12-2784611Actual
14114301.092023-04-288418Actual
10846103.002023-01-278466Actual
999590.002022-12-278428Budget
6215120.002022-09-288436Actual
952947.002022-12-278426Actual
32671264.002024-10-288464Actual
17072142.002023-07-298467Actual
1580888.002023-06-298416Actual
4340184.422022-07-298418Actual
27195135.002024-05-288436Actual
406149.002022-07-298456Actual
17566355.002023-08-298413Actual
22761101.002024-01-278464Actual
27049241.002024-05-288415Actual
2645439.062024-04-2784211Actual
2722195.002024-05-288446Actual
30627103.002024-08-288436Actual
458670.002022-08-298463Budget
1166129.002022-05-298413Actual
29798231.392024-07-288468Actual
972873.002022-12-278466Actual
2777924.162024-05-2884212Actual
3854788.002025-03-298416Actual
2098899.002023-11-298436Actual
12112113.002023-02-268467Actual
18605174.002023-09-288463Actual
2402357.002024-02-268456Actual
34354196.512024-11-2884111Actual
14770102.002023-05-298465Actual
29260327.002024-07-288414Actual
26957309.002024-05-288414Actual
1895647.002023-09-288446Actual
38687103.002025-03-298466Actual
2432352.892024-02-2684111Actual
13179148.002023-03-298417Actual
21665204.002023-12-278463Actual
504350.002022-08-298426Budget
346670.002022-07-298463Budget
2072044.002023-11-298473Actual
31156105.022024-08-2884112Actual
2405555.002024-02-268466Actual
6040142.002022-09-288465Actual
3655135.002022-07-298464Actual
39278106.522025-03-2984113Actual
6216100.002022-09-288436Budget
1197090.002023-02-268466Budget
1251930.002023-03-298473Budget
33139172.302024-10-288428Actual
38957134.802025-03-2984111Actual
8612100.002022-11-298466Actual
12299110.172023-02-268468Actual
19226131.392023-09-288468Actual
16126132.902023-06-298428Actual
3627432.002025-01-278426Actual
2337639.062024-01-2784311Actual
1692164.002023-07-298446Actual
13665134.002023-04-288464Actual
37211424.002025-02-268414Actual
36444367.002025-01-278417Actual
571273.002022-09-288463Actual
20135132.002023-10-298467Actual
32764250.002024-10-288465Actual
24887125.002024-03-288465Actual
35707122.042024-12-2784112Actual
11579200.002023-02-268415Budget
16782164.002023-07-298465Actual
4853190.002022-08-298415Actual
3402783.002024-11-288446Actual
3172535.002024-09-278426Actual
225165.012023-12-2784112Actual
2535576.292024-03-2884111Actual
2139550.762023-11-2984311Actual
35943252.002025-01-278413Actual
3078200.002022-06-298417Budget
25699240.002024-04-278413Actual
28347146.002024-06-288436Actual
1552114.002022-05-298465Actual
1490200.002022-05-298415Budget
235219.272024-01-2784112Actual
19599288.002023-10-298413Actual
29972102.892024-07-2884611Actual
7022142.002022-10-298464Actual
28107444.002024-06-288414Actual
3561615.652024-12-2784511Actual
14019162.002023-04-288417Actual
224180.002022-04-288414Actual
2541027.362024-03-2884311Actual
34296193.512024-11-288468Actual
3326140.482022-06-298468Actual
3405351.002024-11-288456Actual
2656944.382024-04-2784611Actual
2134053.952023-11-2984111Actual
13180200.002023-03-298417Budget
30386326.002024-08-288414Actual
24146158.002024-02-268467Actual
10986153.002023-01-278467Actual
3734200.002022-07-298415Budget
29764176.842024-07-288428Actual
2034020.972023-10-2984211Actual
3967124.002022-07-298436Actual
10055138.962022-12-278468Actual
1801069.002023-08-298466Actual
2207478.002023-12-278466Actual
3106484.802024-08-2884411Actual
17601202.002023-08-298463Actual
24640333.002024-03-288413Actual
23229135.932024-01-278428Actual
154127.142023-05-2984112Actual
2612200.002022-06-298415Budget
30924281.392024-08-288468Actual
2650840.122024-04-2784411Actual
23108196.002024-01-278417Actual
2475200.002022-06-298414Budget
16098305.632023-06-298418Actual
12567200.002023-03-298414Budget
2193464.002023-12-278416Actual
4994100.002022-08-298416Budget
2104051.002023-11-298456Actual
3218997.572024-09-2784411Actual
38241326.002025-03-298413Actual
2045541.192023-10-2984611Actual
17130264.722023-07-298418Actual
557180.002022-08-298468Budget
1461538.002023-05-298473Actual
631050.002022-09-288456Budget
2269875.002024-01-278473Actual
10517100.002023-01-278465Budget
2497218.002024-03-288426Actual
9480123.002022-12-278416Actual
12379100.002023-03-298413Budget
13725182.002023-04-288415Actual
38744355.002025-03-298417Actual
30421273.002024-08-288464Actual
1176940.002023-02-268426Budget
37339208.002025-02-268465Actual
962568.002022-12-278446Actual
1342990.002023-03-298468Budget
8880117.752022-11-298428Actual
38602138.002025-03-298436Actual
3792185.002022-07-298465Actual
31929280.002024-09-278467Actual
1411139.002022-05-298464Actual
36479249.002025-01-278467Actual
29501136.002024-07-288436Actual
1289736.002023-03-298426Actual
2101469.002023-11-298446Actual
274897.002022-06-298416Actual
34263245.032024-11-288428Actual
897100.002022-04-288467Budget
18690194.002023-09-288414Actual
12191200.002023-02-268418Budget
9402168.002022-12-278465Actual
1851314.592023-08-2984612Actual
5384100.002022-08-298467Budget
16569180.002023-07-298463Actual
36917131.612025-01-2784612Actual
34911403.002024-12-278414Actual
36189174.002025-01-278465Actual
20100224.002023-10-298417Actual
2944696.002024-07-288416Actual
1310187.002023-03-298466Actual
2837378.002024-06-288446Actual
1027332.002023-01-278473Actual
1893094.002023-09-288436Actual
8283100.002022-11-298465Budget
28582492.002024-06-288418Actual
12049164.002023-02-268417Actual
28199229.002024-06-288415Actual
10321200.002023-01-278414Budget
1310090.002023-03-298466Budget
28489404.002024-06-288417Actual
9401100.002022-12-278465Budget
28610193.512024-06-288428Actual
10135100.002023-01-278413Budget
3901263.532025-03-2984311Actual
28524213.002024-06-288467Actual
3512439.002024-12-278426Actual
32015226.842024-09-278428Actual
21750165.002023-12-278414Actual
5650100.002022-09-288413Budget
34702152.132024-11-2884213Actual
34235410.182024-11-288418Actual
1544514.592023-05-2984612Actual
1350180.002022-05-298414Actual
1429145.442023-04-2884311Actual
9946200.002022-12-278418Budget
10381116.002023-01-278464Actual
2666213.532024-04-2784612Actual
19810135.002023-10-298415Actual
7102100.002022-10-298415Budget
2757853.952024-05-2884211Actual
9947325.332022-12-278418Actual
4713200.002022-08-298414Budget
4774100.002022-08-298464Budget
2543729.482024-03-2884411Actual
2878483.742024-06-2884411Actual
1827961.402023-08-2984111Actual
19164396.542023-09-288418Actual
3918650.762025-03-2984212Actual
3509784.002024-12-278416Actual
2435123.102024-02-2684211Actual
9019100.002022-12-278413Budget
4262147.002022-07-298467Actual
14054214.002023-04-288467Actual
15657125.002023-06-298464Actual
9807200.002022-12-278417Budget
2533130.002022-06-298464Actual
122480.002022-05-298463Budget
9994179.872022-12-278428Actual
3216279.482024-09-2784311Actual
15715125.002023-06-298415Actual
738570.002022-10-298446Budget
34177184.002024-11-288467Actual
6039200.002022-09-288465Budget
2144910.332023-11-2984511Actual
25000109.002024-03-288436Actual
6588220.782022-09-288418Actual
35507120.972024-12-2784111Actual
1833433.742023-08-2984311Actual
4123124.002022-07-298466Actual
25235317.752024-03-288418Actual
1078762.002023-01-278456Actual
205137.142023-10-2984112Actual
3688420.972025-01-2784212Actual
4915200.002022-08-298465Budget
29050201.262024-06-2884213Actual
565194.002022-09-288413Actual
1928468.852023-09-2884111Actual
23823162.002024-02-268415Actual
1630041.192023-06-2984411Actual
2474257.002022-06-298414Actual
1632712.462023-06-2984511Actual
2998100.002022-06-298466Budget
3071275.002024-08-288466Actual
9680.002022-04-288463Budget
683793.002022-10-298463Actual
31895316.002024-09-278417Actual
10740105.002023-01-278446Actual
1939326.292023-09-2884511Actual
1727135.002022-05-298436Actual
36247135.002025-01-278416Actual
12770100.002023-03-298465Budget
24204270.782024-02-268418Actual
33552127.572024-10-2884213Actual
36302125.002025-01-278436Actual
17720120.002023-08-298464Actual
513853.002022-08-298446Actual
1284990.002023-03-298416Budget
3739799.002025-02-268416Actual
38276179.002025-03-298463Actual
3343320.972024-10-2884212Actual
31037102.892024-08-2884311Actual
2100219.272022-05-298418Actual
1583517.002023-06-298426Actual
4201129.002022-07-298417Actual
683680.002022-10-298463Budget
2839960.002024-06-288456Actual
23143232.002024-01-278467Actual
2648144.382024-04-2784311Actual
1005670.002022-12-278468Budget
893991.992022-11-298468Actual
2893122.042024-06-2884212Actual
1830712.462023-08-2984211Actual
630942.002022-09-288456Actual
4261100.002022-07-298467Budget
1842242.252023-08-2984611Actual
2172236.002023-12-278473Actual
3148477.002024-09-278473Actual
1019580.002023-01-278463Actual
2609248.002024-04-278446Actual
6697132.902022-09-288468Actual
3219200.002022-06-298418Budget
31512364.002024-09-278414Actual
1490957.002023-05-298446Actual
8832200.002022-11-298418Budget
855440.002022-11-298456Budget
1594869.002023-06-298466Actual
255826.082024-03-2884212Actual
1111280.002023-01-278428Budget
6962200.002022-10-298414Budget
11064251.092023-01-278418Actual
6636117.752022-09-288428Actual
3603460.002025-01-278473Actual
2952776.002024-07-288446Actual
35329254.002024-12-278467Actual
6447200.002022-09-288417Budget
781770.002022-10-298468Budget
1535467.782023-05-2984611Actual
3183889.002024-09-278466Actual
163094.002022-05-298416Actual
611894.002022-09-288416Actual
1523868.852023-05-2984111Actual
3733147.002022-07-298415Actual
25951180.002024-04-278465Actual
167930.002022-05-298426Budget
17158107.142023-07-298428Actual
31218162.462024-08-2884612Actual
4527100.002022-08-298413Budget
3140114.002022-06-298467Actual
22819145.002024-01-278415Actual
28965129.482024-06-2884612Actual
509198.002022-08-298436Actual
18782108.002023-09-288415Actual
1936634.802023-09-2884411Actual
1621868.852023-06-2984111Actual
36657178.422025-01-2784111Actual
1384725.002023-04-288426Actual
1529328.422023-05-2984311Actual
425100.002022-04-288465Budget
10380100.002023-01-278464Budget
1725064.592023-07-2984111Actual
37304259.002025-02-268415Actual
3800673.102025-02-2684112Actual
2670179.002022-06-298465Actual
245247.142024-02-2684112Actual
3221631.612024-09-2784511Actual
841047.002022-11-298426Actual
1064440.002023-01-278426Budget
19633182.002023-10-298463Actual
22285145.022023-12-278468Actual
9577117.002022-12-278436Actual
2437831.612024-02-2684311Actual
967236.002022-12-278456Actual
8221100.002022-11-298415Budget
3592213.002022-07-298414Actual
1995897.002023-10-298436Actual
12111100.002023-02-268467Budget
3520444.002024-12-278456Actual
4775153.002022-08-298464Actual
5462311.692022-08-298418Actual
20628333.002023-11-298413Actual
3213573.102024-09-2784211Actual
1969083.002023-10-298473Actual
1489216.002022-05-298415Actual
27082162.002024-05-288465Actual
1078860.002023-01-278456Budget
31605235.002024-09-278415Actual

Generated 2025-05-28 21:06:00.919 UTC