[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 896  >   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3968100.002022-07-298436Budget
354436.002022-07-298473Actual
2508581.002024-03-288466Actual
1429145.442023-04-2884311Actual
37304259.002025-02-268415Actual
2543729.482024-03-2884411Actual
3517869.002024-12-278446Actual
12050200.002023-02-268417Budget
1532044.382023-05-2984411Actual
8459120.002022-11-298436Actual
24887125.002024-03-288465Actual
32459118.802024-09-2784613Actual
177590.002022-05-298446Budget
1931213.532023-09-2884211Actual
406250.002022-07-298456Budget
1176862.002023-02-268426Actual
279625.002022-06-298426Actual
31895316.002024-09-278417Actual
18724120.002023-09-288464Actual
789696.002022-11-298413Actual
2036718.842023-10-2984311Actual
32877109.002024-10-288436Actual
999590.002022-12-278428Budget
22853108.002024-01-278465Actual
33676168.002024-11-288463Actual
4915200.002022-08-298465Budget
14770102.002023-05-298465Actual
1303968.002023-03-298456Actual
3898563.532025-03-2984211Actual
3870110.002022-07-298416Actual
1299299.002023-03-298446Actual
1197090.002023-02-268466Budget
2846100.002022-06-298436Budget
19106234.002023-09-288467Actual
781770.002022-10-298468Budget
1172190.002023-02-268416Budget
242631.002022-06-298473Actual
3791513.532025-02-2684511Actual
23610278.002024-02-268413Actual
31156105.022024-08-2884112Actual
33019353.002024-10-288417Actual
1728100.002022-05-298436Budget
14643187.002023-05-298414Actual
13321243.512023-03-298418Actual
897100.002022-04-288467Budget
12379100.002023-03-298413Budget
12945107.002023-03-298436Actual
683680.002022-10-298463Budget
21750165.002023-12-278414Actual
3140114.002022-06-298467Actual
3172535.002024-09-278426Actual
3871100.002022-07-298416Budget
36103.002022-04-288413Actual
31640231.002024-09-278465Actual
23108196.002024-01-278417Actual
235219.272024-01-2784112Actual
2210145.022022-05-298468Actual
1390159.002023-04-288446Actual
32516293.002024-10-288413Actual
32551177.002024-10-288463Actual
26991204.002024-05-288464Actual
23823162.002024-02-268415Actual
9344100.002022-12-278415Budget
13368128.362023-03-298428Actual
1482881.002023-05-298416Actual
15863102.002023-06-298436Actual
12112113.002023-02-268467Actual
39338190.732025-03-2984613Actual
1827961.402023-08-2984111Actual
17601202.002023-08-298463Actual
16040198.002023-06-298467Actual
2645439.062024-04-2784211Actual
1059790.002023-01-278416Budget
36096241.002025-01-278464Actual
3655135.002022-07-298464Actual
2346356.082024-01-2784611Actual
11579200.002023-02-268415Budget
466540.002022-08-298473Budget
1591549.002023-06-298456Actual
9577117.002022-12-278436Actual
15657125.002023-06-298464Actual
2239839.062023-12-2784311Actual
425100.002022-04-288465Budget
34354196.512024-11-2884111Actual
6119100.002022-09-288416Budget
2787067.922024-05-2884113Actual
2196127.002023-12-278426Actual
967236.002022-12-278456Actual
2039443.312023-10-2984411Actual
12191200.002023-02-268418Budget
32426201.262024-09-2784213Actual
18782108.002023-09-288415Actual
888190.002022-11-298428Budget
2672064.412024-04-2784113Actual
15180141.992023-05-298468Actual
11113128.362023-01-278428Actual
17720120.002023-08-298464Actual
32671264.002024-10-288464Actual
39039115.652025-03-2984411Actual
3901263.532025-03-2984311Actual
4995103.002022-08-298416Actual
16782164.002023-07-298465Actual
9481100.002022-12-278416Budget
26747208.272024-04-2784213Actual
234880.002022-06-298463Budget
25000109.002024-03-288436Actual
27987350.002024-06-288413Actual
34946249.002024-12-278464Actual
1739372.042023-07-2984611Actual
20663196.002023-11-298463Actual
32822127.002024-10-288416Actual
756100.002022-04-288466Budget
7162100.002022-10-298465Budget
952947.002022-12-278426Actual
17130264.722023-07-298418Actual
25142276.002024-03-288417Actual
25821232.002024-04-278414Actual
13544217.002023-04-288463Actual
6215120.002022-09-288436Actual
11817100.002023-02-268436Budget
13665134.002023-04-288464Actual
39158113.532025-03-2984112Actual
775790.002022-10-298428Budget
3906613.532025-03-2984511Actual
17778110.002023-08-298415Actual
1131270.002023-02-268463Budget
10740105.002023-01-278446Actual
3592213.002022-07-298414Actual
34702152.132024-11-2884213Actual
130218.002022-05-298473Actual
332590.002022-06-298468Budget
37537104.002025-02-268466Actual
2031276.292023-10-2984111Actual
962568.002022-12-278446Actual
3593200.002022-07-298414Budget
38602138.002025-03-298436Actual
1223984.422023-02-268428Actual
8753100.002022-11-298467Budget
6263101.002022-09-288446Actual
1310187.002023-03-298466Actual
2541027.362024-03-2884311Actual
1689590.002023-07-298436Actual
3397336.002024-11-288426Actual
3443682.682024-11-2884411Actual
1384725.002023-04-288426Actual
406149.002022-07-298456Actual
28965129.482024-06-2884612Actual
245512.892024-02-2684212Actual
438990.002022-07-298428Budget
2878483.742024-06-2884411Actual
55440.002022-04-288426Actual
21842168.002023-12-278415Actual
1580888.002023-06-298416Actual
1026114.722022-04-288428Actual
8833199.572022-11-298418Actual
1230090.002023-02-268468Budget
1410100.002022-05-298464Budget
7161135.002022-10-298465Actual
17566355.002023-08-298413Actual
32729257.002024-10-288415Actual
102780.002022-04-288428Budget
36917131.612025-01-2784612Actual
4448131.392022-07-298468Actual
38865149.572025-03-298428Actual
2057113.532023-10-2984612Actual
8221100.002022-11-298415Budget
1490957.002023-05-298446Actual
195115.012023-09-2884212Actual
2172236.002023-12-278473Actual
30890179.872024-08-288428Actual
38361395.002025-03-298414Actual
2716739.002024-05-288426Actual
1848010.332023-08-2984112Actual
7756104.112022-10-298428Actual
8832200.002022-11-298418Budget
557180.002022-08-298468Budget
26366187.452024-04-278468Actual
861380.002022-11-298466Budget
16689105.002023-07-298464Actual
9019100.002022-12-278413Budget
2340347.572024-01-2784411Actual
738477.002022-10-298446Actual
12993100.002023-03-298446Budget
1223880.002023-02-268428Budget
234963.002022-06-298463Actual
12708200.002023-03-298415Budget
3676639.062025-01-2784511Actual
2301860.002024-01-278456Actual
8082218.002022-11-298414Actual
683793.002022-10-298463Actual
2296685.002024-01-278436Actual
513980.002022-08-298446Budget
144098.212023-04-2884112Actual
2843299.002024-06-288466Actual
1396076.002023-04-288466Actual
9868100.002022-12-278467Budget
9205200.002022-12-278414Budget
2839960.002024-06-288456Actual
18102129.002023-08-298467Actual
915621.002022-12-278473Actual
2072044.002023-11-298473Actual
27372223.002024-05-288467Actual
37628271.002025-02-268467Actual
1435145.442023-04-2884611Actual
38184239.852025-02-2684613Actual
3854788.002025-03-298416Actual
225165.012023-12-2784112Actual
1630041.192023-06-2984411Actual
34263245.032024-11-288428Actual
5977185.002022-09-288415Actual
6963180.002022-10-298414Actual
1289736.002023-03-298426Actual
12946100.002023-03-298436Budget
122480.002022-05-298463Budget
1551100.002022-05-298465Budget
579040.002022-09-288473Budget
1730530.552023-07-2984311Actual
31547206.002024-09-278464Actual
6588220.782022-09-288418Actual
2993892.252024-07-2884411Actual
3800673.102025-02-2684112Actual
30301210.002024-08-288463Actual
1631100.002022-05-298416Budget
205137.142023-10-2984112Actual
1801069.002023-08-298466Actual
33854209.002024-11-288415Actual
274897.002022-06-298416Actual
2139550.762023-11-2984311Actual
1027230.002023-01-278473Budget
2615159.002024-04-278466Actual
14142117.752023-04-288428Actual
14114301.092023-04-288418Actual
3512439.002024-12-278426Actual
3558972.042024-12-2784411Actual
27605115.652024-05-2884311Actual
31698108.002024-09-278416Actual
19718158.002023-10-298414Actual
162469.272023-06-2984211Actual
35415182.902024-12-278428Actual
38837414.732025-03-298418Actual
33053236.002024-10-288467Actual
255826.082024-03-2884212Actual
2955348.002024-07-288456Actual
5463100.002022-08-298418Budget
3334794.382024-10-2884611Actual
2765940.122024-05-2884511Actual
611894.002022-09-288416Actual
3077222.002022-06-298417Actual
163094.002022-05-298416Actual
1936634.802023-09-2884411Actual
3918650.762025-03-2984212Actual
3520444.002024-12-278456Actual
1559449.002023-06-298473Actual
795780.002022-11-298463Budget
27812189.062024-05-2884612Actual
1632712.462023-06-2984511Actual
326780.002022-06-298428Budget
35507120.972024-12-2784111Actual
524590.002022-08-298466Budget
803527.002022-11-298473Actual
1019470.002023-01-278463Budget
7338117.002022-10-298436Actual
69747.002022-04-288456Actual
2435123.102024-02-2684211Actual
23971105.002024-02-268436Actual
7241100.002022-10-298416Budget
23730195.002024-02-268414Actual
2093369.002023-11-298416Actual
30421273.002024-08-288464Actual
3213573.102024-09-2784211Actual
10694124.002023-01-278436Actual
837147.002022-04-288417Actual
28903105.022024-06-2884112Actual
893991.992022-11-298468Actual
1890233.002023-09-288426Actual
5324142.002022-08-298417Actual
2234373.102023-12-2784111Actual
603112.002022-04-288436Actual
15537162.002023-06-298463Actual
8284116.002022-11-298465Actual
3148477.002024-09-278473Actual
1692164.002023-07-298446Actual
22761101.002024-01-278464Actual
28489404.002024-06-288417Actual
22224251.092023-12-278418Actual
9265200.002022-12-278464Budget
24204270.782024-02-268418Actual
2535576.292024-03-2884111Actual
22252122.302023-12-278428Actual
391857.002022-07-298426Actual
25916208.002024-04-278415Actual
33139172.302024-10-288428Actual
1027332.002023-01-278473Actual
7708200.002022-10-298418Budget
2201564.002023-12-278446Actual
663790.002022-09-288428Budget
7629100.002022-10-298467Budget
24265211.692024-02-268468Actual
35707122.042024-12-2784112Actual
401491.002022-07-298446Actual
10518123.002023-01-278465Actual
972873.002022-12-278466Actual
32764250.002024-10-288465Actual
8612100.002022-11-298466Actual
850665.002022-11-298446Actual
1830712.462023-08-2984211Actual
3290386.002024-10-288446Actual
2288125.002022-06-298413Actual
365147.002022-04-288415Actual
9808192.002022-12-278417Actual
255557.142024-03-2884112Actual
25235317.752024-03-288418Actual
31303132.832024-08-2884213Actual
16126132.902023-06-298428Actual
3266102.602022-06-298428Actual
1684098.002023-07-298416Actual
3405100.002022-07-298413Budget
2269875.002024-01-278473Actual
2728082.002024-05-288466Actual
2148345.442023-11-2984611Actual
24640333.002024-03-288413Actual
36062433.002025-01-278414Actual
24760189.002024-03-288414Actual
3005823.102024-07-2884212Actual
10321200.002023-01-278414Budget
3331360.332024-10-2884411Actual
16160211.692023-06-298468Actual
21162153.002023-11-298467Actual
1467794.002023-05-298464Actual
9994179.872022-12-278428Actual
11818117.002023-02-268436Actual
855362.002022-11-298456Actual
30030103.952024-07-2884112Actual
2104051.002023-11-298456Actual
3627432.002025-01-278426Actual
3865467.002025-03-298456Actual
3326140.482022-06-298468Actual
65072.002022-04-288446Actual
458670.002022-08-298463Budget
30266373.002024-08-288413Actual
32399127.572024-09-2784113Actual
3750462.002025-02-268456Actual
20748218.002023-11-298414Actual
7240118.002022-10-298416Actual
3078200.002022-06-298417Budget
1995897.002023-10-298436Actual
2021100.002022-05-298467Budget
551090.002022-08-298428Budget
20628333.002023-11-298413Actual
22819145.002024-01-278415Actual
2662812.462024-04-2784112Actual
10693100.002023-01-278436Budget
1842242.252023-08-2984611Actual
34001123.002024-11-288436Actual
5383118.002022-08-298467Actual
10596104.002023-01-278416Actual
10134105.002023-01-278413Actual
38153118.802025-02-2684213Actual
1431831.612023-04-2884411Actual
2204139.002023-12-278456Actual
12770100.002023-03-298465Budget
183889.272023-08-2984511Actual
1928468.852023-09-2884111Actual
3553570.972024-12-2784211Actual
22285145.022023-12-278468Actual
12111100.002023-02-268467Budget
1733249.702023-07-2984411Actual
3404113.002022-07-298413Actual
164778.212023-06-2984612Actual
285145.002022-04-288464Actual
23201240.482024-01-278418Actual
1594869.002023-06-298466Actual
6510100.002022-09-288467Budget
630942.002022-09-288456Actual
1797831.002023-08-298456Actual
3343320.972024-10-2884212Actual
11642100.002023-02-268465Budget
3408578.002024-11-288466Actual
256148.212024-03-2884612Actual
9578100.002022-12-278436Budget
33888239.002024-11-288465Actual
2440547.572024-02-2684411Actual
8880117.752022-11-298428Actual
2549760.332024-03-2884611Actual
20783125.002023-11-298464Actual
16654222.002023-07-298414Actual
36444367.002025-01-278417Actual
8222160.002022-11-298415Actual
28022222.002024-06-288463Actual
33946116.002024-11-288416Actual
3059953.002024-08-288426Actual
4775153.002022-08-298464Actual
3671276.292025-01-2784311Actual
289390.002022-06-298446Budget
3177971.002024-09-278446Actual
2611177.002022-06-298415Actual
3455592.252024-11-2884112Actual
30209134.592024-07-2884613Actual
39305210.032025-03-2984213Actual
6636117.752022-09-288428Actual
1993030.002023-10-298426Actual
1898237.002023-09-288456Actual
225200.002022-04-288414Budget
29736425.332024-07-288418Actual
12707189.002023-03-298415Actual
33796204.002024-11-288464Actual
3340590.122024-10-2884112Actual
3292943.002024-10-288456Actual
38276179.002025-03-298463Actual
11580182.002023-02-268415Actual
36479249.002025-01-278467Actual
19192160.182023-09-288428Actual
2101200.002022-05-298418Budget
10741100.002023-01-278446Budget
3582671.432024-12-2784113Actual
17072142.002023-07-298467Actual
1426412.462023-04-2884211Actual
3139100.002022-06-298467Budget
26245208.002024-04-278467Actual
224180.002022-04-288414Actual
2193464.002023-12-278416Actual
1078762.002023-01-278456Actual
37002164.412025-01-2784213Actual
10055138.962022-12-278468Actual
1289640.002023-03-298426Budget
524499.002022-08-298466Actual
39220189.062025-03-2984612Actual
26872252.002024-05-288463Actual
507100.002022-04-288416Budget
29023106.522024-06-2884113Actual
1990385.002023-10-298416Actual
31218162.462024-08-2884612Actual
22131184.002023-12-278417Actual
55530.002022-04-288426Budget
30769315.002024-08-288417Actual
38454215.002025-03-298415Actual
33111352.602024-10-288418Actual

Generated 2025-05-28 17:37:08.692 UTC