[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 960  >   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6697132.902022-09-288468Actual
279730.002022-06-298426Budget
1086107.142022-04-288468Actual
1728100.002022-05-298436Budget
1467794.002023-05-298464Actual
999590.002022-12-278428Budget
2458310.332024-02-2684612Actual
22166194.002023-12-278467Actual
1833433.742023-08-2984311Actual
3803419.912025-02-2684212Actual
5572123.812022-08-298468Actual
565194.002022-09-288413Actual
838200.002022-04-288417Budget
4340184.422022-07-298418Actual
2502660.002024-03-288446Actual
24675192.002024-03-288463Actual
1284891.002023-03-298416Actual
8691200.002022-11-298417Budget
32608107.002024-10-288473Actual
24760189.002024-03-288414Actual
29050201.262024-06-2884213Actual
24204270.782024-02-268418Actual
38779222.002025-03-298467Actual
1797831.002023-08-298456Actual
6509161.002022-09-288467Actual
3679882.682025-01-2784611Actual
2305185.002024-01-278466Actual
65072.002022-04-288446Actual
3668557.142025-01-2784211Actual
30514212.002024-08-288465Actual
3405100.002022-07-298413Budget
55440.002022-04-288426Actual
30421273.002024-08-288464Actual
30030103.952024-07-2884112Actual
2296685.002024-01-278436Actual
16040198.002023-06-298467Actual
15537162.002023-06-298463Actual
1895647.002023-09-288446Actual
2611843.002024-04-278456Actual
2391699.002024-02-268416Actual
256148.212024-03-2884612Actual
1197178.002023-02-268466Actual
29764176.842024-07-288428Actual
1698088.002023-07-298466Actual
3118436.932024-08-2884212Actual
284100.002022-04-288464Budget
12945107.002023-03-298436Actual
14114301.092023-04-288418Actual
30572112.002024-08-288416Actual
9264174.002022-12-278464Actual
19633182.002023-10-298463Actual
33139172.302024-10-288428Actual
28292118.002024-06-288416Actual
12379100.002023-03-298413Budget
2039443.312023-10-2984411Actual
122480.002022-05-298463Budget
25000109.002024-03-288436Actual
10694124.002023-01-278436Actual
1244070.002023-03-298463Budget
245512.892024-02-2684212Actual
11253140.002023-02-268413Actual
17926112.002023-08-298436Actual
683680.002022-10-298463Budget
35294307.002024-12-278417Actual
2440547.572024-02-2684411Actual
28489404.002024-06-288417Actual
17037196.002023-07-298417Actual
37806114.592025-02-2684111Actual
6448240.002022-09-288417Actual
1005670.002022-12-278468Budget
3140114.002022-06-298467Actual
164198.212023-06-2984112Actual
458762.002022-08-298463Actual
506118.002022-04-288416Actual
38361395.002025-03-298414Actual
2432352.892024-02-2684111Actual
37948105.022025-02-2684611Actual
458670.002022-08-298463Budget
19106234.002023-09-288467Actual
27812189.062024-05-2884612Actual
3015057.392024-07-2884113Actual
16747160.002023-07-298415Actual
1631100.002022-05-298416Budget
29023106.522024-06-2884113Actual
5650100.002022-09-288413Budget
16534318.002023-07-298413Actual
841150.002022-11-298426Budget
15060196.002023-05-298467Actual
215418.212023-11-2984112Actual
4916145.002022-08-298465Actual
2662812.462024-04-2784112Actual
33053236.002024-10-288467Actual
2245877.362023-12-2784611Actual
1727135.002022-05-298436Actual
2405555.002024-02-268466Actual
30209134.592024-07-2884613Actual
1019580.002023-01-278463Actual
32341153.952024-09-2784612Actual
3520444.002024-12-278456Actual
2843299.002024-06-288466Actual
2787067.922024-05-2884113Actual
10380100.002023-01-278464Budget
2988436.932024-07-2884211Actual
4527100.002022-08-298413Budget
22224251.092023-12-278418Actual
504350.002022-08-298426Budget
30982123.102024-08-2884111Actual
12299110.172023-02-268468Actual
17871100.002023-08-298416Actual
2299252.002024-01-278446Actual
1303968.002023-03-298456Actual
1535467.782023-05-2984611Actual
17072142.002023-07-298467Actual
37002164.412025-01-2784213Actual
18067237.002023-08-298417Actual
16654222.002023-07-298414Actual
1078860.002023-01-278456Budget
234880.002022-06-298463Budget
35329254.002024-12-278467Actual
29353262.002024-07-288415Actual
571273.002022-09-288463Actual
2443211.402024-02-2684511Actual
604100.002022-04-288436Budget
1848010.332023-08-2984112Actual
3655135.002022-07-298464Actual
31895316.002024-09-278417Actual
2237130.552023-12-2784211Actual
3101036.932024-08-2884211Actual
1186474.002023-02-268446Actual
162469.272023-06-2984211Actual
9204220.002022-12-278414Actual
3671276.292025-01-2784311Actual
6963180.002022-10-298414Actual
225165.012023-12-2784112Actual
8221100.002022-11-298415Budget
32107149.702024-09-2784111Actual
34177184.002024-11-288467Actual
5092100.002022-08-298436Budget
174515.012023-07-2984112Actual
3458335.872024-11-2884212Actual
861380.002022-11-298466Budget
37034134.592025-01-2784613Actual
34001123.002024-11-288436Actual
401580.002022-07-298446Budget
34497149.702024-11-2884611Actual
7241100.002022-10-298416Budget
1969083.002023-10-298473Actual
11720108.002023-02-268416Actual
17192163.212023-07-298468Actual
1765835.002023-08-298473Actual
31640231.002024-09-278465Actual
2004369.002023-10-298466Actual
242730.002022-06-298473Budget
11818117.002023-02-268436Actual
3517869.002024-12-278446Actual
6263101.002022-09-288446Actual
23730195.002024-02-268414Actual
18570380.002023-09-288413Actual
31335136.342024-08-2884613Actual
3065360.002024-08-288446Actual
19752101.002023-10-298464Actual
32399127.572024-09-2784113Actual
14735168.002023-05-298415Actual
2601153.002024-04-278416Actual
21665204.002023-12-278463Actual
39338190.732025-03-2984613Actual
31512364.002024-09-278414Actual
69850.002022-04-288456Budget
1733249.702023-07-2984411Actual
20628333.002023-11-298413Actual
2022128.002022-05-298467Actual
36657178.422025-01-2784111Actual
3334794.382024-10-2884611Actual
3718380.002025-02-268473Actual
28903105.022024-06-2884112Actual
2394315.002024-02-268426Actual
3397336.002024-11-288426Actual
1131377.002023-02-268463Actual
3812697.742025-02-2684113Actual
31987411.692024-09-278418Actual
9265200.002022-12-278464Budget
406149.002022-07-298456Actual
3183889.002024-09-278466Actual
30890179.872024-08-288428Actual
22761101.002024-01-278464Actual
1384725.002023-04-288426Actual
5383118.002022-08-298467Actual
3213573.102024-09-2784211Actual
2107086.002023-11-298466Actual
2609248.002024-04-278446Actual
38068205.022025-02-2684612Actual
466436.002022-08-298473Actual
13665134.002023-04-288464Actual
1580888.002023-06-298416Actual
26747208.272024-04-2784213Actual
4775153.002022-08-298464Actual
3078200.002022-06-298417Budget
743240.002022-10-298456Budget
37100.002022-04-288413Budget
37888107.142025-02-2684411Actual
37594304.002025-02-268417Actual
3582671.432024-12-2784113Actual
2505229.002024-03-288456Actual
22641168.002024-01-278463Actual
37714272.302025-02-268428Actual
3918650.762025-03-2984212Actual
2497218.002024-03-288426Actual
1694739.002023-07-298456Actual
2479486.002024-03-288464Actual
1336980.002023-03-298428Budget
144098.212023-04-2884112Actual
183889.272023-08-2984511Actual
683793.002022-10-298463Actual
1489216.002022-05-298415Actual
242631.002022-06-298473Actual
3059953.002024-08-288426Actual
37304259.002025-02-268415Actual
34791323.002024-12-278413Actual
1583517.002023-06-298426Actual
22606309.002024-01-278413Actual
1827961.402023-08-2984111Actual
2399767.002024-02-268446Actual
30177164.412024-07-2884213Actual
438990.002022-07-298428Budget
35886141.612024-12-2784613Actual
4853190.002022-08-298415Actual
1936634.802023-09-2884411Actual
6447200.002022-09-288417Budget
756100.002022-04-288466Budget
1078762.002023-01-278456Actual
332590.002022-06-298468Budget
26837300.002024-05-288413Actual
35004297.002024-12-278415Actual
3739799.002025-02-268416Actual
20221146.542023-10-298428Actual
28234220.002024-06-288465Actual
28141201.002024-06-288464Actual
19071233.002023-09-288417Actual
1882100.002022-05-298466Budget
7708200.002022-10-298418Budget
16160211.692023-06-298468Actual
1627331.612023-06-2984311Actual
11439231.002023-02-268414Actual
27550159.272024-05-2884111Actual
38899195.022025-03-298468Actual
12707189.002023-03-298415Actual
37126263.002025-02-268463Actual
24112211.002024-02-268417Actual
21989111.002023-12-278436Actual
636967.002022-09-288466Actual
23143232.002024-01-278467Actual
39039115.652025-03-2984411Actual
2355311.402024-01-2784612Actual
1725064.592023-07-2984111Actual
1304060.002023-03-298456Budget
29175182.002024-07-288463Actual
3148477.002024-09-278473Actual
9994179.872022-12-278428Actual
1167100.002022-05-298413Budget
509198.002022-08-298436Actual
8612100.002022-11-298466Actual
2666213.532024-04-2784612Actual
36565191.992025-01-278428Actual
9019100.002022-12-278413Budget
4994100.002022-08-298416Budget
5511135.932022-08-298428Actual
32551177.002024-10-288463Actual
2839960.002024-06-288456Actual
16126132.902023-06-298428Actual
2288125.002022-06-298413Actual
20193279.872023-10-298418Actual
294050.002022-06-298456Budget
285145.002022-04-288464Actual
2993892.252024-07-2884411Actual
8082218.002022-11-298414Actual
38396200.002025-03-298464Actual
5462311.692022-08-298418Actual
2952776.002024-07-288446Actual
10321200.002023-01-278414Budget
504246.002022-08-298426Actual
354540.002022-07-298473Budget
8283100.002022-11-298465Budget
26991204.002024-05-288464Actual
205403.952023-10-2984212Actual
19718158.002023-10-298414Actual
346766.002022-07-298463Actual
29260327.002024-07-288414Actual
38489259.002025-03-298465Actual
3592213.002022-07-298414Actual
12191200.002023-02-268418Budget
182250.002022-05-298456Budget
35415182.902024-12-278428Actual
15715125.002023-06-298415Actual
27195135.002024-05-288436Actual
23858143.002024-02-268465Actual
22819145.002024-01-278415Actual
3742432.002025-02-268426Actual
11173132.902023-01-278468Actual
279625.002022-06-298426Actual
15750143.002023-06-298465Actual
12770100.002023-03-298465Budget
8459120.002022-11-298436Actual
2656944.382024-04-2784611Actual
3564995.442024-12-2784611Actual
195429.272023-09-2884612Actual
518650.002022-08-298456Budget
2579357.002024-04-278473Actual
3898563.532025-03-2984211Actual
6588220.782022-09-288418Actual
7897100.002022-11-298413Budget
11065200.002023-01-278418Budget
14176145.022023-04-288468Actual
3325959.272024-10-2884211Actual
1993030.002023-10-298426Actual
2923282.002024-07-288473Actual
2535576.292024-03-2884111Actual
7756104.112022-10-298428Actual
7337100.002022-10-298436Budget
164465.012023-06-2984212Actual
13242158.002023-03-298467Actual
2728082.002024-05-288466Actual
18605174.002023-09-288463Actual
35387410.182024-12-278418Actual
3331360.332024-10-2884411Actual
2101469.002023-11-298446Actual
1431831.612023-04-2884411Actual
1382097.002023-04-288416Actual
4261100.002022-07-298467Budget
2669100.002022-06-298465Budget
1632712.462023-06-2984511Actual
31605235.002024-09-278415Actual
21876105.002023-12-278465Actual
33761316.002024-11-288414Actual
8692155.002022-11-298417Actual
1801069.002023-08-298466Actual
108590.002022-04-288468Budget
1995897.002023-10-298436Actual
2157413.532023-11-2984612Actual
130218.002022-05-298473Actual
4915200.002022-08-298465Budget
9343136.002022-12-278415Actual
144365.012023-04-2884212Actual
967140.002022-12-278456Budget
33019353.002024-10-288417Actual
2104051.002023-11-298456Actual
4262147.002022-07-298467Actual
1523868.852023-05-2984111Actual
34354196.512024-11-2884111Actual
12993100.002023-03-298446Budget
3438237.992024-11-2884211Actual
1310187.002023-03-298466Actual
27751116.722024-05-2884112Actual
626280.002022-09-288446Budget
36189174.002025-01-278465Actual
26305484.422024-04-278418Actual
1027230.002023-01-278473Budget
22252122.302023-12-278428Actual
13509294.002023-04-288413Actual
163094.002022-05-298416Actual
7709193.512022-10-298418Actual
2508581.002024-03-288466Actual
32729257.002024-10-288415Actual
37861102.892025-02-2684311Actual
2370236.002024-02-268473Actual
19164396.542023-09-288418Actual
32516293.002024-10-288413Actual
3734200.002022-07-298415Budget
3654100.002022-07-298464Budget
4201129.002022-07-298417Actual
8362138.002022-11-298416Actual
616645.002022-09-288426Actual
13544217.002023-04-288463Actual
2612200.002022-06-298415Budget
2343013.532024-01-2784511Actual
1026114.722022-04-288428Actual
27930211.782024-05-2884613Actual
25142276.002024-03-288417Actual
2494562.002024-03-288416Actual
6215120.002022-09-288436Actual
10846103.002023-01-278466Actual
29083132.832024-06-2884613Actual
2878483.742024-06-2884411Actual
972980.002022-12-278466Budget
3328665.652024-10-2884311Actual
28524213.002024-06-288467Actual
122592.002022-05-298463Actual
1933917.782023-09-2884311Actual
19226131.392023-09-288468Actual
3747892.002025-02-268446Actual
3340590.122024-10-2884112Actual
27458288.972024-05-288428Actual
2178485.002023-12-278464Actual
3685682.682025-01-2784112Actual
23823162.002024-02-268415Actual
22853108.002024-01-278465Actual
10741100.002023-01-278446Budget
39305210.032025-03-2984213Actual
1552114.002022-05-298465Actual
21162153.002023-11-298467Actual
32764250.002024-10-288465Actual
2098899.002023-11-298436Actual
2893122.042024-06-2884212Actual
2242548.632023-12-2784411Actual
5898115.002022-09-288464Actual
10320180.002023-01-278414Actual
29140360.002024-07-288413Actual
10381116.002023-01-278464Actual
23610278.002024-02-268413Actual
1289736.002023-03-298426Actual
1244166.002023-03-298463Actual
10740105.002023-01-278446Actual
3635460.002025-01-278456Actual
20875161.002023-11-298465Actual
3106484.802024-08-2884411Actual
17720120.002023-08-298464Actual
10055138.962022-12-278468Actual
33946116.002024-11-288416Actual
9481100.002022-12-278416Budget
13241100.002023-03-298467Budget
2716739.002024-05-288426Actual
1251842.002023-03-298473Actual
28022222.002024-06-288463Actual
9577117.002022-12-278436Actual
2207478.002023-12-278466Actual

Generated 2025-05-29 02:55:59.822 UTC