[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 512  >   

434 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8083200.002022-12-298414Budget
691430.002022-11-288473Budget
255557.142024-04-2784112Actual
781895.022022-11-288468Actual
1482881.002023-06-288416Actual
26957309.002024-06-278414Actual
29140360.002024-08-278413Actual
9807200.002023-01-268417Budget
354540.002022-08-288473Budget
29260327.002024-08-278414Actual
354436.002022-08-288473Actual
2508581.002024-04-278466Actual
1882100.002022-06-288466Budget
12629156.002023-04-288464Actual
13665134.002023-05-288464Actual
3718380.002025-03-288473Actual
11579200.002023-03-288415Budget
9344100.002023-01-268415Budget
12191200.002023-03-288418Budget
3556276.292025-01-2684311Actual
3967124.002022-08-288436Actual
1995897.002023-11-288436Actual
37948105.022025-03-2884611Actual
32877109.002024-11-278436Actual
3408578.002024-12-288466Actual
25699240.002024-05-278413Actual
3218997.572024-10-2784411Actual
25000109.002024-04-278436Actual
30386326.002024-09-278414Actual
803430.002022-12-298473Budget
17871100.002023-09-288416Actual
13509294.002023-05-288413Actual
504246.002022-09-288426Actual
1630041.192023-07-2984411Actual
518557.002022-09-288456Actual
36444367.002025-02-268417Actual
27751116.722024-06-2784112Actual
38241326.002025-04-288413Actual
1887560.002023-10-288416Actual
6040142.002022-10-288465Actual
14558204.002023-06-288463Actual
1990385.002023-11-288416Actual
1588955.002023-07-298446Actual
1836133.742023-09-2884411Actual
26991204.002024-06-278464Actual
3901263.532025-04-2884311Actual
29678237.002024-08-278467Actual
3077222.002022-07-298417Actual
13544217.002023-05-288463Actual
391857.002022-08-288426Actual
1662688.002023-08-288473Actual
3404113.002022-08-288413Actual
1429145.442023-05-2884311Actual
3679882.682025-02-2684611Actual
7569240.002022-11-288417Actual
3402783.002024-12-288446Actual
30982123.102024-09-2784111Actual
27082162.002024-06-278465Actual
1621868.852023-07-2984111Actual
2394315.002024-03-278426Actual
2532100.002022-07-298464Budget
365147.002022-05-288415Actual
18817165.002023-10-288465Actual
4123124.002022-08-288466Actual
18605174.002023-10-288463Actual
31987411.692024-10-278418Actual
5323200.002022-09-288417Budget
35415182.902025-01-268428Actual
631050.002022-10-288456Budget
34911403.002025-01-268414Actual
23730195.002024-03-278414Actual
30301210.002024-09-278463Actual
2004369.002023-11-288466Actual
18188117.752023-09-288428Actual
604100.002022-05-288436Budget
967236.002023-01-268456Actual
55440.002022-05-288426Actual
13725182.002023-05-288415Actual
2148134.422022-06-288428Actual
4341100.002022-08-288418Budget
36302125.002025-02-268436Actual
37100.002022-05-288413Budget
3688420.972025-02-2684212Actual
2474257.002022-07-298414Actual
234963.002022-07-298463Actual
3512439.002025-01-268426Actual
2993892.252024-08-2784411Actual
26210270.002024-05-278417Actual
28347146.002024-07-288436Actual
38184239.852025-03-2884613Actual
11865100.002023-03-288446Budget
2139550.762023-12-2984311Actual
294050.002022-07-298456Budget
2662812.462024-05-2784112Actual
15146126.842023-06-288428Actual
37091396.002025-03-288413Actual
13242158.002023-04-288467Actual
1532044.382023-06-2884411Actual
39158113.532025-04-2884112Actual
6777137.002022-11-288413Actual
3218269.272022-07-298418Actual
245247.142024-03-2784112Actual
2535576.292024-04-2784111Actual
2541027.362024-04-2784311Actual
130330.002022-06-288473Budget
36103.002022-05-288413Actual
26305484.422024-05-278418Actual
12566193.002023-04-288414Actual
8222160.002022-12-298415Actual
1284891.002023-04-288416Actual
29083132.832024-07-2884613Actual
7241100.002022-11-288416Budget
10985100.002023-02-268467Budget
9868100.002023-01-268467Budget
14735168.002023-06-288415Actual
18160246.542023-09-288418Actual
24640333.002024-04-278413Actual
2340347.572024-02-2684411Actual
55530.002022-05-288426Budget
25734181.002024-05-278463Actual
20100224.002023-11-288417Actual
3509784.002025-01-268416Actual
195429.272023-10-2884612Actual
406250.002022-08-288456Budget
12628100.002023-04-288464Budget
2837378.002024-07-288446Actual
37686385.942025-03-288418Actual
2269875.002024-02-268473Actual
2765940.122024-06-2784511Actual
7897100.002022-12-298413Budget
167930.002022-06-288426Budget
5324142.002022-09-288417Actual
3290386.002024-11-278446Actual
14176145.022023-05-288468Actual
1962200.002022-06-288417Budget
12567200.002023-04-288414Budget
2724743.002024-06-278456Actual
1350180.002022-06-288414Actual
3172535.002024-10-278426Actual
31037102.892024-09-2784311Actual
10320180.002023-02-268414Actual
1848010.332023-09-2884112Actual
30479221.002024-09-278415Actual
35039162.002025-01-268465Actual
15025261.002023-06-288417Actual
1727823.102023-08-2884211Actual
3221631.612024-10-2784511Actual
9481100.002023-01-268416Budget
27605115.652024-06-2784311Actual
3592213.002022-08-288414Actual
15715125.002023-07-298415Actual
33584206.522024-11-2784613Actual
2178485.002024-01-268464Actual
26366187.452024-05-278468Actual
38779222.002025-04-288467Actual
1750914.592023-08-2884612Actual
2999116.002022-07-298466Actual
36917131.612025-02-2684612Actual
36154275.002025-02-268415Actual
144098.212023-05-2884112Actual
838200.002022-05-288417Budget
1795248.002023-09-288446Actual
4201129.002022-08-288417Actual
8460100.002022-12-298436Budget
22606309.002024-02-268413Actual
65190.002022-05-288446Budget
24675192.002024-04-278463Actual
1078860.002023-02-268456Budget
31512364.002024-10-278414Actual
37628271.002025-03-288467Actual
3455592.252024-12-2884112Actual
174515.012023-08-2884112Actual
2446676.292024-03-2784611Actual
3517869.002025-01-268446Actual
2039443.312023-11-2884411Actual
2958684.002024-08-278466Actual
2846100.002022-07-298436Budget
1186474.002023-03-288446Actual
21665204.002024-01-268463Actual
10381116.002023-02-268464Actual
14114301.092023-05-288418Actual
616645.002022-10-288426Actual
38396200.002025-04-288464Actual
513853.002022-09-288446Actual
255826.082024-04-2784212Actual
6039200.002022-10-288465Budget
2475200.002022-07-298414Budget
1933917.782023-10-2884311Actual
10925164.002023-02-268417Actual
507100.002022-05-288416Budget
509198.002022-09-288436Actual
2763290.122024-06-2784411Actual
32516293.002024-11-278413Actual
20221146.542023-11-288428Actual
738570.002022-11-288446Budget
17130264.722023-08-288418Actual
32459118.802024-10-2784613Actual
28022222.002024-07-288463Actual
743240.002022-11-288456Budget
1583517.002023-07-298426Actual
164778.212023-07-2984612Actual
29388189.002024-08-278465Actual
4775153.002022-09-288464Actual
33053236.002024-11-278467Actual
14142117.752023-05-288428Actual
630942.002022-10-288456Actual
35768205.022025-01-2684612Actual
30572112.002024-09-278416Actual
30421273.002024-09-278464Actual
37861102.892025-03-2884311Actual
2443211.402024-03-2784511Actual
1842242.252023-09-2884611Actual
30862542.002024-09-278418Actual
2343013.532024-02-2684511Actual
3676639.062025-02-2684511Actual
1735912.462023-08-2884511Actual
29353262.002024-08-278415Actual
20875161.002023-12-298465Actual
1591549.002023-07-298456Actual
683793.002022-11-288463Actual
17072142.002023-08-288467Actual
3343320.972024-11-2784212Actual
34826191.002025-01-268463Actual
39100132.682025-04-2884611Actual
8753100.002022-12-298467Budget
11817100.002023-03-288436Budget
224180.002022-05-288414Actual
3328665.652024-11-2784311Actual
1026114.722022-05-288428Actual
37537104.002025-03-288466Actual
30092150.762024-08-2784612Actual
11501100.002023-03-288464Budget
16005218.002023-07-298417Actual
2334936.932024-02-2684211Actual
279625.002022-07-298426Actual
2196127.002024-01-268426Actual
19633182.002023-11-288463Actual
18067237.002023-09-288417Actual
34946249.002025-01-268464Actual
3405100.002022-08-288413Budget
2031276.292023-11-2884111Actual
10693100.002023-02-268436Budget
3582671.432025-01-2684113Actual
19192160.182023-10-288428Actual
2611843.002024-05-278456Actual
29736425.332024-08-278418Actual
962470.002023-01-268446Budget
406149.002022-08-288456Actual
5511135.932022-09-288428Actual
13179148.002023-04-288417Actual
3812697.742025-03-2884113Actual
3745299.002025-03-288436Actual
26837300.002024-06-278413Actual
11065200.002023-02-268418Budget
1739372.042023-08-2884611Actual
30769315.002024-09-278417Actual
11252100.002023-03-288413Budget
20748218.002023-12-298414Actual
756100.002022-05-288466Budget
795780.002022-12-298463Budget
2845130.002022-07-298436Actual
32962115.002024-11-278466Actual
1310090.002023-04-288466Budget
915621.002023-01-268473Actual
3015057.392024-08-2784113Actual
10055138.962023-01-268468Actual
29972102.892024-08-2784611Actual
2533130.002022-07-298464Actual
19106234.002023-10-288467Actual
4994100.002022-09-288416Budget
9019100.002023-01-268413Budget
12993100.002023-04-288446Budget
3005823.102024-08-2784212Actual
21127160.002023-12-298417Actual
188377.002022-06-288466Actual
915730.002023-01-268473Budget
6448240.002022-10-288417Actual
25235317.752024-04-278418Actual
162469.272023-07-2984211Actual
34001123.002024-12-288436Actual
12707189.002023-04-288415Actual
2884582.682024-07-2884611Actual
2648144.382024-05-2784311Actual
2609248.002024-05-278446Actual
25142276.002024-04-278417Actual
11438200.002023-03-288414Budget
21282146.542023-12-298468Actual
4916145.002022-09-288465Actual
2301860.002024-02-268456Actual
1931213.532023-10-2884211Actual
242631.002022-07-298473Actual
1684098.002023-08-288416Actual
20135132.002023-11-288467Actual
4527100.002022-09-288413Budget
1730530.552023-08-2884311Actual
8754148.002022-12-298467Actual
518650.002022-09-288456Budget
2042126.292023-11-2884511Actual
24852122.002024-04-278415Actual
21876105.002024-01-268465Actual
15622155.002023-07-298414Actual
130218.002022-06-288473Actual
1064541.002023-02-268426Actual
2022128.002022-06-288467Actual
36247135.002025-02-268416Actual
182250.002022-06-288456Budget
1304060.002023-04-288456Budget
17778110.002023-09-288415Actual
18221182.902023-09-288468Actual
444780.002022-08-288468Budget
2440547.572024-03-2784411Actual
34675134.592024-12-2884113Actual
36657178.422025-02-2684111Actual
850665.002022-12-298446Actual
18782108.002023-10-288415Actual
12299110.172023-03-288468Actual
6588220.782022-10-288418Actual
8459120.002022-12-298436Actual
2435123.102024-03-2784211Actual
2136829.482023-12-2984211Actual
1019470.002023-02-268463Budget
3488379.002025-01-268473Actual
26780141.612024-05-2784613Actual
9265200.002023-01-268464Budget
35853148.622025-01-2684213Actual
19810135.002023-11-288415Actual
5977185.002022-10-288415Actual
1866241.002023-10-288473Actual
8833199.572022-12-298418Actual
3139100.002022-07-298467Budget
35886141.612025-01-2684613Actual
728950.002022-11-288426Budget
2543729.482024-04-2784411Actual
1431831.612023-05-2884411Actual
1078762.002023-02-268456Actual
35152114.002025-01-268436Actual
225200.002022-05-288414Budget
1485531.002023-06-288426Actual
2843299.002024-07-288466Actual
31895316.002024-10-278417Actual
35387410.182025-01-268418Actual
3216279.482024-10-2784311Actual
27458288.972024-06-278428Actual
2001039.002023-11-288456Actual
3059953.002024-09-278426Actual
28107444.002024-07-288414Actual
2245877.362024-01-2684611Actual
1244070.002023-04-288463Budget
33552127.572024-11-2784213Actual
285145.002022-05-288464Actual
6447200.002022-10-288417Budget
38687103.002025-04-288466Actual
3854788.002025-04-288416Actual
907974.002023-01-268463Actual
1733249.702023-08-2884411Actual
4713200.002022-09-288414Budget
2432352.892024-03-2784111Actual
10321200.002023-02-268414Budget
1467794.002023-06-288464Actual
10135100.002023-02-268413Budget
3148477.002024-10-278473Actual
401580.002022-08-288446Budget
36565191.992025-02-268428Actual
7162100.002022-11-288465Budget
18690194.002023-10-288414Actual
37126263.002025-03-288463Actual
3833354.002025-04-288473Actual
245512.892024-03-2784212Actual
122592.002022-06-288463Actual
2107086.002023-12-298466Actual
9994179.872023-01-268428Actual
26747208.272024-05-2784213Actual
2479486.002024-04-278464Actual
28199229.002024-07-288415Actual
855362.002022-12-298456Actual
3523787.002025-01-268466Actual
1631100.002022-06-288416Budget
33676168.002024-12-288463Actual
23765151.002024-03-278464Actual
33796204.002024-12-288464Actual
11818117.002023-03-288436Actual
1064440.002023-02-268426Budget
38837414.732025-04-288418Actual
27550159.272024-06-2784111Actual
21631268.002024-01-268413Actual
1059790.002023-02-268416Budget
551090.002022-09-288428Budget
10518123.002023-02-268465Actual
2142247.572023-12-2984411Actual
2101200.002022-06-288418Budget
12050200.002023-03-288417Budget
1559449.002023-07-298473Actual
10740105.002023-02-268446Actual
781770.002022-11-288468Budget
2072044.002023-12-298473Actual
177590.002022-06-288446Budget
24887125.002024-04-278465Actual
3561615.652025-01-2684511Actual
1131270.002023-03-288463Budget
6119100.002022-10-288416Budget
33231160.342024-11-2784111Actual
37888107.142025-03-2884411Actual
6697132.902022-10-288468Actual
3685682.682025-02-2684112Actual
69850.002022-05-288456Budget
17625.002022-05-288473Actual
3871100.002022-08-288416Budget
11641164.002023-03-288465Actual
1197090.002023-03-288466Budget
3118436.932024-09-2784212Actual
10986153.002023-02-268467Actual
326780.002022-07-298428Budget
3071275.002024-09-278466Actual
10380100.002023-02-268464Budget
183889.272023-09-2884511Actual
2716739.002024-06-278426Actual
8284116.002022-12-298465Actual
1789828.002023-09-288426Actual
23610278.002024-03-278413Actual
9577117.002023-01-268436Actual
611894.002022-10-288416Actual
12190201.082023-03-288418Actual
2722195.002024-06-278446Actual
14019162.002023-05-288417Actual
205137.142023-11-2884112Actual
1139018.002023-03-288473Actual
9264174.002023-01-268464Actual
3035884.002024-09-278473Actual
1727135.002022-06-288436Actual
22726189.002024-02-268414Actual
15537162.002023-07-298463Actual
33946116.002024-12-288416Actual
3673975.232025-02-2684411Actual
39305210.032025-04-2884213Actual

Generated 2025-06-27 04:32:35.089 UTC