[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 960  >   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69850.002022-04-288456Budget
1698088.002023-07-298466Actual
12945107.002023-03-298436Actual
898119.002022-04-288467Actual
2611177.002022-06-298415Actual
16782164.002023-07-298465Actual
6636117.752022-09-288428Actual
636967.002022-09-288466Actual
19226131.392023-09-288468Actual
16160211.692023-06-298468Actual
3140114.002022-06-298467Actual
952850.002022-12-278426Budget
3177971.002024-09-278446Actual
5839242.002022-09-288414Actual
28644178.362024-06-288468Actual
182250.002022-05-298456Budget
1686724.002023-07-298426Actual
1435145.442023-04-2884611Actual
37091396.002025-02-268413Actual
1882100.002022-05-298466Budget
2239839.062023-12-2784311Actual
33888239.002024-11-288465Actual
30862542.002024-08-288418Actual
2579357.002024-04-278473Actual
2763290.122024-05-2884411Actual
18188117.752023-08-298428Actual
34946249.002024-12-278464Actual
2656944.382024-04-2784611Actual
235219.272024-01-2784112Actual
29736425.332024-07-288418Actual
691430.002022-10-298473Budget
5977185.002022-09-288415Actual
27337272.002024-05-288417Actual
5978200.002022-09-288415Budget
3180550.002024-09-278456Actual
25177198.002024-03-288467Actual
1848010.332023-08-2984112Actual
2034020.972023-10-2984211Actual
7708200.002022-10-298418Budget
33641293.002024-11-288413Actual
8222160.002022-11-298415Actual
205137.142023-10-2984112Actual
11642100.002023-02-268465Budget
164465.012023-06-2984212Actual
452694.002022-08-298413Actual
4340184.422022-07-298418Actual
8691200.002022-11-298417Budget
11173132.902023-01-278468Actual
2394315.002024-02-268426Actual
1990385.002023-10-298416Actual
7570200.002022-10-298417Budget
1230090.002023-02-268468Budget
7897100.002022-11-298413Budget
9018110.002022-12-278413Actual
4123124.002022-07-298466Actual
37034134.592025-01-2784613Actual
39158113.532025-03-2984112Actual
32671264.002024-10-288464Actual
1898237.002023-09-288456Actual
1392743.002023-04-288456Actual
15502364.002023-06-298413Actual
12566193.002023-03-298414Actual
18605174.002023-09-288463Actual
18782108.002023-09-288415Actual
8832200.002022-11-298418Budget
36599184.422025-01-278468Actual
5899100.002022-09-288464Budget
15146126.842023-05-298428Actual
34497149.702024-11-2884611Actual
888190.002022-11-298428Budget
2101200.002022-05-298418Budget
26333198.052024-04-278428Actual
10459156.002023-01-278415Actual
978235.932022-04-288418Actual
2440547.572024-02-2684411Actual
29140360.002024-07-288413Actual
915730.002022-12-278473Budget
3734200.002022-07-298415Budget
3553570.972024-12-2784211Actual
2474257.002022-06-298414Actual
2642690.122024-04-2784111Actual
7022142.002022-10-298464Actual
1630041.192023-06-2984411Actual
7338117.002022-10-298436Actual
3685682.682025-01-2784112Actual
12378107.002023-03-298413Actual
30421273.002024-08-288464Actual
3967124.002022-07-298436Actual
2443211.402024-02-2684511Actual
24204270.782024-02-268418Actual
36103.002022-04-288413Actual
2148134.422022-05-298428Actual
1684098.002023-07-298416Actual
438990.002022-07-298428Budget
17130264.722023-07-298418Actual
21631268.002023-12-278413Actual
17720120.002023-08-298464Actual
3224984.802024-09-2784611Actual
21162153.002023-11-298467Actual
26305484.422024-04-278418Actual
22761101.002024-01-278464Actual
2148345.442023-11-2984611Actual
2947334.002024-07-288426Actual
3326140.482022-06-298468Actual
4448131.392022-07-298468Actual
32962115.002024-10-288466Actual
795780.002022-11-298463Budget
23143232.002024-01-278467Actual
3340590.122024-10-2884112Actual
1893094.002023-09-288436Actual
458670.002022-08-298463Budget
3968100.002022-07-298436Budget
35507120.972024-12-2784111Actual
3458335.872024-11-2884212Actual
13725182.002023-04-288415Actual
5383118.002022-08-298467Actual
2479486.002024-03-288464Actual
3718380.002025-02-268473Actual
29175182.002024-07-288463Actual
30479221.002024-08-288415Actual
365147.002022-04-288415Actual
27987350.002024-06-288413Actual
1059790.002023-01-278416Budget
32729257.002024-10-288415Actual
16098305.632023-06-298418Actual
967236.002022-12-278456Actual
8612100.002022-11-298466Actual
38957134.802025-03-2984111Actual
2988436.932024-07-2884211Actual
22166194.002023-12-278467Actual
850770.002022-11-298446Budget
4853190.002022-08-298415Actual
1350180.002022-05-298414Actual
2343013.532024-01-2784511Actual
2045541.192023-10-2984611Actual
38184239.852025-02-2684613Actual
13180200.002023-03-298417Budget
2543729.482024-03-2884411Actual
12769108.002023-03-298465Actual
2606690.002024-04-278436Actual
10518123.002023-01-278465Actual
366200.002022-04-288415Budget
1789828.002023-08-298426Actual
972980.002022-12-278466Budget
22726189.002024-01-278414Actual
17158107.142023-07-298428Actual
10926200.002023-01-278417Budget
188377.002022-05-298466Actual
255826.082024-03-2884212Actual
3148477.002024-09-278473Actual
13179148.002023-03-298417Actual
32608107.002024-10-288473Actual
20748218.002023-11-298414Actual
1410100.002022-05-298464Budget
18067237.002023-08-298417Actual
144365.012023-04-2884212Actual
2405555.002024-02-268466Actual
13509294.002023-04-288413Actual
224180.002022-04-288414Actual
37888107.142025-02-2684411Actual
5898115.002022-09-288464Actual
2923282.002024-07-288473Actual
19192160.182023-09-288428Actual
15537162.002023-06-298463Actual
25263158.662024-03-288428Actual
37246288.002025-02-268464Actual
289291.002022-06-298446Actual
1176862.002023-02-268426Actual
27550159.272024-05-2884111Actual
2757853.952024-05-2884211Actual
16005218.002023-06-298417Actual
21750165.002023-12-278414Actual
2497218.002024-03-288426Actual
30030103.952024-07-2884112Actual
1423657.142023-04-2884111Actual
2204139.002023-12-278456Actual
6510100.002022-09-288467Budget
31512364.002024-09-278414Actual
18817165.002023-09-288465Actual
34702152.132024-11-2884213Actual
4201129.002022-07-298417Actual
31987411.692024-09-278418Actual
3857453.002025-03-298426Actual
1027230.002023-01-278473Budget
30301210.002024-08-288463Actual
3833354.002025-03-298473Actual
1931213.532023-09-2884211Actual
2207478.002023-12-278466Actual
20100224.002023-10-298417Actual
1895647.002023-09-288446Actual
69747.002022-04-288456Actual
21220346.542023-11-298418Actual
2107086.002023-11-298466Actual
9401100.002022-12-278465Budget
174785.012023-07-2984212Actual
3334794.382024-10-2884611Actual
24887125.002024-03-288465Actual
3512439.002024-12-278426Actual
130330.002022-05-298473Budget
7161135.002022-10-298465Actual
3325959.272024-10-2884211Actual
5092100.002022-08-298436Budget
2787067.922024-05-2884113Actual
31037102.892024-08-2884311Actual
841150.002022-11-298426Budget
1901483.002023-09-288466Actual
2650840.122024-04-2784411Actual
3791513.532025-02-2684511Actual
3592213.002022-07-298414Actual
25297166.242024-03-288468Actual
23765151.002024-02-268464Actual
11865100.002023-02-268446Budget
3556276.292024-12-2784311Actual
30514212.002024-08-288465Actual
14054214.002023-04-288467Actual
22606309.002024-01-278413Actual
2831929.002024-06-288426Actual
11720108.002023-02-268416Actual
506118.002022-04-288416Actual
37002164.412025-01-2784213Actual
39305210.032025-03-2984213Actual
20193279.872023-10-298418Actual
12567200.002023-03-298414Budget
29678237.002024-07-288467Actual
3654100.002022-07-298464Budget
728950.002022-10-298426Budget
5838200.002022-09-288414Budget
17566355.002023-08-298413Actual
225165.012023-12-2784112Actual
31335136.342024-08-2884613Actual
3221631.612024-09-2784511Actual
17686147.002023-08-298414Actual
9402168.002022-12-278465Actual
4262147.002022-07-298467Actual
2402357.002024-02-268456Actual
182138.002022-05-298456Actual
3688420.972025-01-2784212Actual
2952776.002024-07-288446Actual
1078762.002023-01-278456Actual
2991196.512024-07-2884311Actual
26957309.002024-05-288414Actual
3139100.002022-06-298467Budget
30890179.872024-08-288428Actual
9867121.002022-12-278467Actual
18221182.902023-08-298468Actual
3901263.532025-03-2984311Actual
293951.002022-06-298456Actual
1396076.002023-04-288466Actual
2254915.652023-12-2784612Actual
1833433.742023-08-2984311Actual
15060196.002023-05-298467Actual
1851314.592023-08-2984612Actual
14142117.752023-04-288428Actual
1064440.002023-01-278426Budget
2437831.612024-02-2684311Actual
26872252.002024-05-288463Actual
17601202.002023-08-298463Actual
2142247.572023-11-2984411Actual
11064251.092023-01-278418Actual
12191200.002023-02-268418Budget
915621.002022-12-278473Actual
1342990.002023-03-298468Budget
16126132.902023-06-298428Actual
406149.002022-07-298456Actual
21282146.542023-11-298468Actual
2237130.552023-12-2784211Actual
1591549.002023-06-298456Actual
3284929.002024-10-288426Actual
7630169.002022-10-298467Actual
616750.002022-09-288426Budget
30804240.002024-08-288467Actual
144098.212023-04-2884112Actual
3404113.002022-07-298413Actual
13242158.002023-03-298467Actual
55440.002022-04-288426Actual
27430357.152024-05-288418Actual
1692164.002023-07-298446Actual
1186474.002023-02-268446Actual
1739372.042023-07-2984611Actual
24265211.692024-02-268468Actual
4527100.002022-08-298413Budget
2533130.002022-06-298464Actual
8221100.002022-11-298415Budget
1084790.002023-01-278466Budget
39039115.652025-03-2984411Actual
425100.002022-04-288465Budget
19845117.002023-10-298465Actual
1552114.002022-05-298465Actual
557180.002022-08-298468Budget
3172535.002024-09-278426Actual
11818117.002023-02-268436Actual
2845130.002022-06-298436Actual
2072044.002023-11-298473Actual
5323200.002022-08-298417Budget
3328665.652024-10-2884311Actual
33053236.002024-10-288467Actual
34826191.002024-12-278463Actual
14770102.002023-05-298465Actual
31156105.022024-08-2884112Actual
509198.002022-08-298436Actual
14558204.002023-05-298463Actual
27812189.062024-05-2884612Actual
2001039.002023-10-298456Actual
2136829.482023-11-2984211Actual
2093369.002023-11-298416Actual
20841155.002023-11-298415Actual
3183889.002024-09-278466Actual
30386326.002024-08-288414Actual
3118436.932024-08-2884212Actual
215418.212023-11-2984112Actual
391950.002022-07-298426Budget
841047.002022-11-298426Actual
34734117.042024-11-2884613Actual
37126263.002025-02-268463Actual
36657178.422025-01-2784111Actual
3397336.002024-11-288426Actual
39338190.732025-03-2984613Actual
1244070.002023-03-298463Budget
972873.002022-12-278466Actual
10134105.002023-01-278413Actual
1461538.002023-05-298473Actual
23263131.392024-01-278468Actual
31895316.002024-09-278417Actual
3792185.002022-07-298465Actual
743240.002022-10-298456Budget
39278106.522025-03-2984113Actual
25699240.002024-04-278413Actual
27897204.762024-05-2884213Actual
10321200.002023-01-278414Budget
242730.002022-06-298473Budget
2839960.002024-06-288456Actual
7102100.002022-10-298415Budget
2296685.002024-01-278436Actual
35977205.002025-01-278463Actual
2346356.082024-01-2784611Actual
2955348.002024-07-288456Actual
326780.002022-06-298428Budget
3671276.292025-01-2784311Actual
749180.002022-10-298466Budget
19718158.002023-10-298414Actual
6263101.002022-09-288446Actual
346766.002022-07-298463Actual
2670179.002022-06-298465Actual
32049213.212024-09-278468Actual
102780.002022-04-288428Budget
37861102.892025-02-2684311Actual
9680.002022-04-288463Budget
33173219.272024-10-288468Actual
11253140.002023-02-268413Actual
1131377.002023-02-268463Actual
11817100.002023-02-268436Budget
1583517.002023-06-298426Actual
2958684.002024-07-288466Actual
9480123.002022-12-278416Actual
3561615.652024-12-2784511Actual
1117490.002023-01-278468Budget
32015226.842024-09-278428Actual
36154275.002025-01-278415Actual
616645.002022-09-288426Actual
28903105.022024-06-2884112Actual
1993030.002023-10-298426Actual
524499.002022-08-298466Actual
518557.002022-08-298456Actual
30627103.002024-08-288436Actual
1827961.402023-08-2984111Actual
255557.142024-03-2884112Actual
504246.002022-08-298426Actual
15118334.422023-05-298418Actual
9481100.002022-12-278416Budget
1795248.002023-08-298446Actual
3440985.872024-11-2884311Actual
6119100.002022-09-288416Budget
9205200.002022-12-278414Budget
518650.002022-08-298456Budget
1523868.852023-05-2984111Actual
10055138.962022-12-278468Actual
691529.002022-10-298473Actual
669880.002022-09-288468Budget
1191260.002023-02-268456Budget
32877109.002024-10-288436Actual
391857.002022-07-298426Actual
33111352.602024-10-288418Actual
1251930.002023-03-298473Budget
2893122.042024-06-2884212Actual
2337639.062024-01-2784311Actual
33796204.002024-11-288464Actual
2101469.002023-11-298446Actual
1887560.002023-09-288416Actual
1019470.002023-01-278463Budget
27693111.402024-05-2884611Actual
12770100.002023-03-298465Budget
2944696.002024-07-288416Actual
18724120.002023-09-288464Actual
39220189.062025-03-2984612Actual
22131184.002023-12-278417Actual
1223984.422023-02-268428Actual
6589100.002022-09-288418Budget
3733147.002022-07-298415Actual
22853108.002024-01-278465Actual
26210270.002024-04-278417Actual
1284891.002023-03-298416Actual
1636136.932023-06-2984611Actual
36444367.002025-01-278417Actual
10740105.002023-01-278446Actual
30266373.002024-08-288413Actual
23201240.482024-01-278418Actual
194843.952023-09-2884112Actual
2538311.402024-03-2884211Actual
8284116.002022-11-298465Actual
3015057.392024-07-2884113Actual
2722195.002024-05-288446Actual
35329254.002024-12-278467Actual
2875773.102024-06-2884311Actual
29501136.002024-07-288436Actual
1998461.002023-10-298446Actual
35707122.042024-12-2784112Actual
27082162.002024-05-288465Actual
7240118.002022-10-298416Actual
426116.002022-04-288465Actual
579040.002022-09-288473Budget
893991.992022-11-298468Actual
8692155.002022-11-298417Actual
2546423.102024-03-2884511Actual
31605235.002024-09-278415Actual
6215120.002022-09-288436Actual
32636448.002024-10-288414Actual
14643187.002023-05-298414Actual
164778.212023-06-2984612Actual
1493550.002023-05-298456Actual
27605115.652024-05-2884311Actual
8362138.002022-11-298416Actual
2435123.102024-02-2684211Actual
3803419.912025-02-2684212Actual
1995897.002023-10-298436Actual
37339208.002025-02-268465Actual
1360379.002023-04-288473Actual
8363100.002022-11-298416Budget

Generated 2025-05-28 17:58:38.233 UTC