[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 960  >   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10741100.002023-01-278446Budget
1005670.002022-12-278468Budget
3292943.002024-10-288456Actual
1223984.422023-02-268428Actual
39100132.682025-03-2984611Actual
23971105.002024-02-268436Actual
29501136.002024-07-288436Actual
37339208.002025-02-268465Actual
1830712.462023-08-2984211Actual
506118.002022-04-288416Actual
195429.272023-09-2884612Actual
4712196.002022-08-298414Actual
167930.002022-05-298426Budget
3679882.682025-01-2784611Actual
27458288.972024-05-288428Actual
32636448.002024-10-288414Actual
27693111.402024-05-2884611Actual
245247.142024-02-2684112Actual
7022142.002022-10-298464Actual
5511135.932022-08-298428Actual
3512439.002024-12-278426Actual
279730.002022-06-298426Budget
22285145.022023-12-278468Actual
728950.002022-10-298426Budget
2301860.002024-01-278456Actual
1895647.002023-09-288446Actual
2722195.002024-05-288446Actual
1588955.002023-06-298446Actual
8754148.002022-11-298467Actual
12050200.002023-02-268417Budget
1594869.002023-06-298466Actual
2157413.532023-11-2984612Actual
1765835.002023-08-298473Actual
8460100.002022-11-298436Budget
10517100.002023-01-278465Budget
2237130.552023-12-2784211Actual
1176862.002023-02-268426Actual
10381116.002023-01-278464Actual
907974.002022-12-278463Actual
603112.002022-04-288436Actual
11579200.002023-02-268415Budget
4340184.422022-07-298418Actual
962470.002022-12-278446Budget
2269875.002024-01-278473Actual
31895316.002024-09-278417Actual
9018110.002022-12-278413Actual
1632712.462023-06-2984511Actual
8082218.002022-11-298414Actual
3833354.002025-03-298473Actual
177483.002022-05-298446Actual
18724120.002023-09-288464Actual
1496870.002023-05-298466Actual
24204270.782024-02-268418Actual
406250.002022-07-298456Budget
13320200.002023-03-298418Budget
3865467.002025-03-298456Actual
31037102.892024-08-2884311Actual
1789828.002023-08-298426Actual
33019353.002024-10-288417Actual
2672064.412024-04-2784113Actual
1197178.002023-02-268466Actual
1384725.002023-04-288426Actual
636967.002022-09-288466Actual
13179148.002023-03-298417Actual
34142333.002024-11-288417Actual
1936634.802023-09-2884411Actual
32671264.002024-10-288464Actual
1842242.252023-08-2984611Actual
1426412.462023-04-2884211Actual
2098899.002023-11-298436Actual
2993892.252024-07-2884411Actual
22761101.002024-01-278464Actual
19752101.002023-10-298464Actual
9019100.002022-12-278413Budget
215418.212023-11-2984112Actual
25734181.002024-04-278463Actual
29388189.002024-07-288465Actual
183889.272023-08-2984511Actual
391950.002022-07-298426Budget
1893094.002023-09-288436Actual
5977185.002022-09-288415Actual
3635460.002025-01-278456Actual
28292118.002024-06-288416Actual
35943252.002025-01-278413Actual
2096027.002023-11-298426Actual
1851314.592023-08-2984612Actual
11113128.362023-01-278428Actual
518557.002022-08-298456Actual
23201240.482024-01-278418Actual
28107444.002024-06-288414Actual
37594304.002025-02-268417Actual
2036718.842023-10-2984311Actual
4994100.002022-08-298416Budget
2999116.002022-06-298466Actual
3791200.002022-07-298465Budget
9867121.002022-12-278467Actual
21665204.002023-12-278463Actual
1631100.002022-05-298416Budget
21631268.002023-12-278413Actual
38899195.022025-03-298468Actual
1739372.042023-07-2984611Actual
26780141.612024-04-2784613Actual
36599184.422025-01-278468Actual
3558972.042024-12-2784411Actual
518650.002022-08-298456Budget
2692986.002024-05-288473Actual
2332156.082024-01-2784111Actual
7101130.002022-10-298415Actual
1580888.002023-06-298416Actual
8612100.002022-11-298466Actual
2437831.612024-02-2684311Actual
19164396.542023-09-288418Actual
3603460.002025-01-278473Actual
1026114.722022-04-288428Actual
33552127.572024-10-2884213Actual
1901483.002023-09-288466Actual
2057113.532023-10-2984612Actual
9481100.002022-12-278416Budget
346766.002022-07-298463Actual
1304060.002023-03-298456Budget
3854788.002025-03-298416Actual
32341153.952024-09-2784612Actual
10321200.002023-01-278414Budget
37748261.692025-02-268468Actual
37091396.002025-02-268413Actual
33467141.192024-10-2884612Actual
2334936.932024-01-2784211Actual
6589100.002022-09-288418Budget
28524213.002024-06-288467Actual
13725182.002023-04-288415Actual
37537104.002025-02-268466Actual
3800673.102025-02-2684112Actual
3035884.002024-08-288473Actual
36444367.002025-01-278417Actual
19718158.002023-10-298414Actual
2204139.002023-12-278456Actual
12049164.002023-02-268417Actual
34354196.512024-11-2884111Actual
1684098.002023-07-298416Actual
6776100.002022-10-298413Budget
32822127.002024-10-288416Actual
32459118.802024-09-2784613Actual
1289736.002023-03-298426Actual
5383118.002022-08-298467Actual
683793.002022-10-298463Actual
33053236.002024-10-288467Actual
3290386.002024-10-288446Actual
13180200.002023-03-298417Budget
30266373.002024-08-288413Actual
2201564.002023-12-278446Actual
7102100.002022-10-298415Budget
39278106.522025-03-2984113Actual
1382097.002023-04-288416Actual
20100224.002023-10-298417Actual
11641164.002023-02-268465Actual
9578100.002022-12-278436Budget
4341100.002022-07-298418Budget
21750165.002023-12-278414Actual
4775153.002022-08-298464Actual
616645.002022-09-288426Actual
967236.002022-12-278456Actual
21989111.002023-12-278436Actual
611894.002022-09-288416Actual
738570.002022-10-298446Budget
2988436.932024-07-2884211Actual
284100.002022-04-288464Budget
513980.002022-08-298446Budget
1698088.002023-07-298466Actual
18160246.542023-08-298418Actual
27987350.002024-06-288413Actual
8833199.572022-11-298418Actual
35387410.182024-12-278418Actual
2543729.482024-03-2884411Actual
27751116.722024-05-2884112Actual
3792185.002022-07-298465Actual
28702165.662024-06-2884111Actual
23108196.002024-01-278417Actual
27337272.002024-05-288417Actual
1827961.402023-08-2984111Actual
36062433.002025-01-278414Actual
16126132.902023-06-298428Actual
855440.002022-11-298456Budget
33888239.002024-11-288465Actual
19633182.002023-10-298463Actual
22131184.002023-12-278417Actual
31987411.692024-09-278418Actual
35707122.042024-12-2784112Actual
4202200.002022-07-298417Budget
5978200.002022-09-288415Budget
10693100.002023-01-278436Budget
3140114.002022-06-298467Actual
36189174.002025-01-278465Actual
2148345.442023-11-2984611Actual
35039162.002024-12-278465Actual
7338117.002022-10-298436Actual
26872252.002024-05-288463Actual
242631.002022-06-298473Actual
4713200.002022-08-298414Budget
9205200.002022-12-278414Budget
12299110.172023-02-268468Actual
28582492.002024-06-288418Actual
8283100.002022-11-298465Budget
17566355.002023-08-298413Actual
32962115.002024-10-288466Actual
2603818.002024-04-278426Actual
6962200.002022-10-298414Budget
4261100.002022-07-298467Budget
14019162.002023-04-288417Actual
1995897.002023-10-298436Actual
21876105.002023-12-278465Actual
6119100.002022-09-288416Budget
11642100.002023-02-268465Budget
9204220.002022-12-278414Actual
34702152.132024-11-2884213Actual
7709193.512022-10-298418Actual
24112211.002024-02-268417Actual
37211424.002025-02-268414Actual
2944696.002024-07-288416Actual
164465.012023-06-2984212Actual
2884582.682024-06-2884611Actual
3561615.652024-12-2784511Actual
3077222.002022-06-298417Actual
36103.002022-04-288413Actual
1523868.852023-05-2984111Actual
5898115.002022-09-288464Actual
2502660.002024-03-288446Actual
3812697.742025-02-2684113Actual
8692155.002022-11-298417Actual
2875773.102024-06-2884311Actual
18817165.002023-09-288465Actual
861380.002022-11-298466Budget
182138.002022-05-298456Actual
3213573.102024-09-2784211Actual
14770102.002023-05-298465Actual
3783427.362025-02-2684211Actual
7161135.002022-10-298465Actual
37034134.592025-01-2784613Actual
10460200.002023-01-278415Budget
8083200.002022-11-298414Budget
3221631.612024-09-2784511Actual
26991204.002024-05-288464Actual
2839960.002024-06-288456Actual
1489216.002022-05-298415Actual
31605235.002024-09-278415Actual
1727823.102023-07-2984211Actual
2291177.002024-01-278416Actual
35977205.002025-01-278463Actual
15863102.002023-06-298436Actual
915730.002022-12-278473Budget
35152114.002024-12-278436Actual
749073.002022-10-298466Actual
2787067.922024-05-2884113Actual
55440.002022-04-288426Actual
1998461.002023-10-298446Actual
3067949.002024-08-288456Actual
19071233.002023-09-288417Actual
458762.002022-08-298463Actual
326780.002022-06-298428Budget
32399127.572024-09-2784113Actual
15657125.002023-06-298464Actual
3553570.972024-12-2784211Actual
34734117.042024-11-2884613Actual
32877109.002024-10-288436Actual
242730.002022-06-298473Budget
458670.002022-08-298463Budget
38837414.732025-03-298418Actual
39220189.062025-03-2984612Actual
16534318.002023-07-298413Actual
65190.002022-04-288446Budget
220990.002022-05-298468Budget
1485531.002023-05-298426Actual
27930211.782024-05-2884613Actual
34263245.032024-11-288428Actual
28644178.362024-06-288468Actual
29736425.332024-07-288418Actual
38865149.572025-03-298428Actual
999590.002022-12-278428Budget
7240118.002022-10-298416Actual
16782164.002023-07-298465Actual
4527100.002022-08-298413Budget
1461538.002023-05-298473Actual
9344100.002022-12-278415Budget
30209134.592024-07-2884613Actual
2405555.002024-02-268466Actual
354540.002022-07-298473Budget
182250.002022-05-298456Budget
32516293.002024-10-288413Actual
234880.002022-06-298463Budget
34946249.002024-12-278464Actual
25951180.002024-04-278465Actual
1387570.002023-04-288436Actual
28234220.002024-06-288465Actual
3556276.292024-12-2784311Actual
15025261.002023-05-298417Actual
1411139.002022-05-298464Actual
3742432.002025-02-268426Actual
17686147.002023-08-298414Actual
728856.002022-10-298426Actual
4388157.142022-07-298428Actual
37806114.592025-02-2684111Actual
245512.892024-02-2684212Actual
36565191.992025-01-278428Actual
1552114.002022-05-298465Actual
22252122.302023-12-278428Actual
2612200.002022-06-298415Budget
17778110.002023-08-298415Actual
20663196.002023-11-298463Actual
2288125.002022-06-298413Actual
15715125.002023-06-298415Actual
2474257.002022-06-298414Actual
3440985.872024-11-2884311Actual
401580.002022-07-298446Budget
1795248.002023-08-298446Actual
3857453.002025-03-298426Actual
1866241.002023-09-288473Actual
972873.002022-12-278466Actual
1750914.592023-07-2984612Actual
2601153.002024-04-278416Actual
167844.002022-05-298426Actual
1111280.002023-01-278428Budget
3685682.682025-01-2784112Actual
11501100.002023-02-268464Budget
9480123.002022-12-278416Actual
9946200.002022-12-278418Budget
2045541.192023-10-2984611Actual
2355311.402024-01-2784612Actual
15146126.842023-05-298428Actual
1360379.002023-04-288473Actual
2893122.042024-06-2884212Actual
3078200.002022-06-298417Budget
1410100.002022-05-298464Budget
32015226.842024-09-278428Actual
177590.002022-05-298446Budget
850665.002022-11-298446Actual
2475200.002022-06-298414Budget
979200.002022-04-288418Budget
289291.002022-06-298446Actual
2508581.002024-03-288466Actual
255826.082024-03-2884212Actual
279625.002022-06-298426Actual
9947325.332022-12-278418Actual
2101469.002023-11-298446Actual
3734200.002022-07-298415Budget
28199229.002024-06-288415Actual
5463100.002022-08-298418Budget
29140360.002024-07-288413Actual
18782108.002023-09-288415Actual
7570200.002022-10-298417Budget
1342990.002023-03-298468Budget
10925164.002023-01-278417Actual
1735912.462023-07-2984511Actual
894070.002022-11-298468Budget
18221182.902023-08-298468Actual
3218269.272022-06-298418Actual
1689590.002023-07-298436Actual
6510100.002022-09-288467Budget
144098.212023-04-2884112Actual
12566193.002023-03-298414Actual
30092150.762024-07-2884612Actual
691430.002022-10-298473Budget
26957309.002024-05-288414Actual
18188117.752023-08-298428Actual
3402783.002024-11-288446Actual
11580182.002023-02-268415Actual
2541027.362024-03-2884311Actual
2716739.002024-05-288426Actual
10846103.002023-01-278466Actual
164198.212023-06-2984112Actual
1482881.002023-05-298416Actual
1350180.002022-05-298414Actual
3127678.452024-08-2884113Actual
31335136.342024-08-2884613Actual
7241100.002022-10-298416Budget
1933917.782023-09-2884311Actual
2497218.002024-03-288426Actual
24852122.002024-03-288415Actual
1887560.002023-09-288416Actual
3739799.002025-02-268416Actual
2479486.002024-03-288464Actual
21162153.002023-11-298467Actual
2148134.422022-05-298428Actual
31392356.002024-09-278413Actual
6636117.752022-09-288428Actual
25856161.002024-04-278464Actual
18067237.002023-08-298417Actual
36537496.542025-01-278418Actual
3325959.272024-10-2884211Actual
3750462.002025-02-268456Actual
604100.002022-04-288436Budget
35004297.002024-12-278415Actual
3334794.382024-10-2884611Actual
3803419.912025-02-2684212Actual
24265211.692024-02-268468Actual
1310090.002023-03-298466Budget
3218997.572024-09-2784411Actual
962568.002022-12-278446Actual
16098305.632023-06-298418Actual
1882100.002022-05-298466Budget
1730530.552023-07-2984311Actual
1529328.422023-05-2984311Actual
23610278.002024-02-268413Actual
102780.002022-04-288428Budget
1064440.002023-01-278426Budget
19599288.002023-10-298413Actual
795780.002022-11-298463Budget
25916208.002024-04-278415Actual
2293819.002024-01-278426Actual
12112113.002023-02-268467Actual
2958684.002024-07-288466Actual
20841155.002023-11-298415Actual
1336980.002023-03-298428Budget
2837378.002024-06-288446Actual
33641293.002024-11-288413Actual
38153118.802025-02-2684213Actual
30030103.952024-07-2884112Actual
29798231.392024-07-288468Actual
22726189.002024-01-278414Actual
3328665.652024-10-2884311Actual
22224251.092023-12-278418Actual
1692164.002023-07-298446Actual
11500144.002023-02-268464Actual
32729257.002024-10-288415Actual
4915200.002022-08-298465Budget
17192163.212023-07-298468Actual
30479221.002024-08-288415Actual
1423657.142023-04-2884111Actual
3673975.232025-01-2784411Actual

Generated 2025-05-28 20:42:24.095 UTC