[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 480  >   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5323200.002022-08-298417Budget
366200.002022-04-288415Budget
2612200.002022-06-298415Budget
1197090.002023-02-268466Budget
16534318.002023-07-298413Actual
21220346.542023-11-298418Actual
967140.002022-12-278456Budget
7897100.002022-11-298413Budget
504350.002022-08-298426Budget
20254196.542023-10-298468Actual
29856165.662024-07-2884111Actual
15118334.422023-05-298418Actual
2843299.002024-06-288466Actual
2301860.002024-01-278456Actual
28347146.002024-06-288436Actual
5898115.002022-09-288464Actual
15715125.002023-06-298415Actual
1230090.002023-02-268468Budget
16040198.002023-06-298467Actual
12049164.002023-02-268417Actual
27987350.002024-06-288413Actual
5092100.002022-08-298436Budget
5324142.002022-08-298417Actual
12769108.002023-03-298465Actual
35886141.612024-12-2784613Actual
30862542.002024-08-288418Actual
18188117.752023-08-298428Actual
2405555.002024-02-268466Actual
1890233.002023-09-288426Actual
23823162.002024-02-268415Actual
242631.002022-06-298473Actual
36917131.612025-01-2784612Actual
2196127.002023-12-278426Actual
2234373.102023-12-2784111Actual
8284116.002022-11-298465Actual
27492184.422024-05-288468Actual
1426412.462023-04-2884211Actual
1078860.002023-01-278456Budget
65190.002022-04-288446Budget
2093369.002023-11-298416Actual
3408578.002024-11-288466Actual
8142155.002022-11-298464Actual
35004297.002024-12-278415Actual
11818117.002023-02-268436Actual
26747208.272024-04-2784213Actual
12378107.002023-03-298413Actual
18724120.002023-09-288464Actual
855440.002022-11-298456Budget
1621868.852023-06-2984111Actual
524499.002022-08-298466Actual
37091396.002025-02-268413Actual
3219200.002022-06-298418Budget
3655135.002022-07-298464Actual
3603460.002025-01-278473Actual
3865467.002025-03-298456Actual
2757853.952024-05-2884211Actual
3213573.102024-09-2784211Actual
31392356.002024-09-278413Actual
1435145.442023-04-2884611Actual
33053236.002024-10-288467Actual
30890179.872024-08-288428Actual
3556276.292024-12-2784311Actual
16747160.002023-07-298415Actual
513853.002022-08-298446Actual
8143200.002022-11-298464Budget
1990385.002023-10-298416Actual
19106234.002023-09-288467Actual
3561615.652024-12-2784511Actual
25000109.002024-03-288436Actual
2837378.002024-06-288446Actual
2502660.002024-03-288446Actual
3183889.002024-09-278466Actual
37339208.002025-02-268465Actual
2714086.002024-05-288416Actual
32671264.002024-10-288464Actual
1928468.852023-09-2884111Actual
39100132.682025-03-2984611Actual
20100224.002023-10-298417Actual
6776100.002022-10-298413Budget
102780.002022-04-288428Budget
32636448.002024-10-288414Actual
224180.002022-04-288414Actual
285145.002022-04-288464Actual
31698108.002024-09-278416Actual
1848010.332023-08-2984112Actual
850770.002022-11-298446Budget
8363100.002022-11-298416Budget
2144910.332023-11-2984511Actual
2662812.462024-04-2784112Actual
11580182.002023-02-268415Actual
5462311.692022-08-298418Actual
29798231.392024-07-288468Actual
3742432.002025-02-268426Actual
2148345.442023-11-2984611Actual
9578100.002022-12-278436Budget
1961160.002022-05-298417Actual
23610278.002024-02-268413Actual
1411139.002022-05-298464Actual
27430357.152024-05-288418Actual
2831929.002024-06-288426Actual
28107444.002024-06-288414Actual
37888107.142025-02-2684411Actual
255557.142024-03-2884112Actual
524590.002022-08-298466Budget
8362138.002022-11-298416Actual
11817100.002023-02-268436Budget
10740105.002023-01-278446Actual
28234220.002024-06-288465Actual
2532100.002022-06-298464Budget
8692155.002022-11-298417Actual
34001123.002024-11-288436Actual
2611843.002024-04-278456Actual
12567200.002023-03-298414Budget
65072.002022-04-288446Actual
2749100.002022-06-298416Budget
2615159.002024-04-278466Actual
3901263.532025-03-2984311Actual
12993100.002023-03-298446Budget
893991.992022-11-298468Actual
8832200.002022-11-298418Budget
888190.002022-11-298428Budget
24852122.002024-03-288415Actual
34946249.002024-12-278464Actual
2021100.002022-05-298467Budget
1078762.002023-01-278456Actual
365147.002022-04-288415Actual
31895316.002024-09-278417Actual
5511135.932022-08-298428Actual
13320200.002023-03-298418Budget
9868100.002022-12-278467Budget
1485531.002023-05-298426Actual
35329254.002024-12-278467Actual
13631137.002023-04-288414Actual
4713200.002022-08-298414Budget
3140114.002022-06-298467Actual
6447200.002022-09-288417Budget
2346356.082024-01-2784611Actual
1995897.002023-10-298436Actual
17601202.002023-08-298463Actual
999590.002022-12-278428Budget
1289736.002023-03-298426Actual
1882100.002022-05-298466Budget
1191260.002023-02-268456Budget
1139018.002023-02-268473Actual
12112113.002023-02-268467Actual
2288125.002022-06-298413Actual
7630169.002022-10-298467Actual
3968100.002022-07-298436Budget
1851314.592023-08-2984612Actual
34675134.592024-11-2884113Actual
626280.002022-09-288446Budget
14019162.002023-04-288417Actual
10460200.002023-01-278415Budget
2535576.292024-03-2884111Actual
1423657.142023-04-2884111Actual
28524213.002024-06-288467Actual
3750462.002025-02-268456Actual
69747.002022-04-288456Actual
2207478.002023-12-278466Actual
31512364.002024-09-278414Actual
16654222.002023-07-298414Actual
1005670.002022-12-278468Budget
3118436.932024-08-2884212Actual
33019353.002024-10-288417Actual
7570200.002022-10-298417Budget
33946116.002024-11-288416Actual
915730.002022-12-278473Budget
36537496.542025-01-278418Actual
20663196.002023-11-298463Actual
17778110.002023-08-298415Actual
12946100.002023-03-298436Budget
2944696.002024-07-288416Actual
34826191.002024-12-278463Actual
425100.002022-04-288465Budget
3673975.232025-01-2784411Actual
35507120.972024-12-2784111Actual
1739372.042023-07-2984611Actual
466540.002022-08-298473Budget
636890.002022-09-288466Budget
33552127.572024-10-2884213Actual
30092150.762024-07-2884612Actual
38361395.002025-03-298414Actual
4775153.002022-08-298464Actual
163094.002022-05-298416Actual
2242548.632023-12-2784411Actual
1172190.002023-02-268416Budget
2991196.512024-07-2884311Actual
29501136.002024-07-288436Actual
7569240.002022-10-298417Actual
11173132.902023-01-278468Actual
3857453.002025-03-298426Actual
12708200.002023-03-298415Budget
4202200.002022-07-298417Budget
9946200.002022-12-278418Budget
7709193.512022-10-298418Actual
907974.002022-12-278463Actual
38899195.022025-03-298468Actual
17686147.002023-08-298414Actual
21248176.842023-11-298428Actual
25699240.002024-04-278413Actual
2666213.532024-04-2784612Actual
174785.012023-07-2984212Actual
513980.002022-08-298446Budget
38865149.572025-03-298428Actual
3582671.432024-12-2784113Actual
16689105.002023-07-298464Actual
26305484.422024-04-278418Actual
6509161.002022-09-288467Actual
8753100.002022-11-298467Budget
29972102.892024-07-2884611Actual
32877109.002024-10-288436Actual
35294307.002024-12-278417Actual
1552114.002022-05-298465Actual
683680.002022-10-298463Budget
3180550.002024-09-278456Actual
39305210.032025-03-2984213Actual
1698088.002023-07-298466Actual
10380100.002023-01-278464Budget
21127160.002023-11-298417Actual
35853148.622024-12-2784213Actual
1019580.002023-01-278463Actual
10596104.002023-01-278416Actual
21989111.002023-12-278436Actual
3635460.002025-01-278456Actual
6039200.002022-09-288465Budget
37211424.002025-02-268414Actual
3325959.272024-10-2884211Actual
15146126.842023-05-298428Actual
1197178.002023-02-268466Actual
36479249.002025-01-278467Actual
13179148.002023-03-298417Actual
401491.002022-07-298446Actual
130330.002022-05-298473Budget
2722195.002024-05-288446Actual
2724743.002024-05-288456Actual
2650840.122024-04-2784411Actual
2546423.102024-03-2884511Actual
2299252.002024-01-278446Actual
2458310.332024-02-2684612Actual
28141201.002024-06-288464Actual
38396200.002025-03-298464Actual
691430.002022-10-298473Budget
3967124.002022-07-298436Actual
9264174.002022-12-278464Actual
507100.002022-04-288416Budget
2031276.292023-10-2984111Actual
2611177.002022-06-298415Actual
162469.272023-06-2984211Actual
32764250.002024-10-288465Actual
26991204.002024-05-288464Actual
6636117.752022-09-288428Actual
36096241.002025-01-278464Actual
21842168.002023-12-278415Actual
30209134.592024-07-2884613Actual
29260327.002024-07-288414Actual
1019470.002023-01-278463Budget
1131377.002023-02-268463Actual
24887125.002024-03-288465Actual
19718158.002023-10-298414Actual
274897.002022-06-298416Actual
728856.002022-10-298426Actual
34296193.512024-11-288468Actual
32608107.002024-10-288473Actual
15025261.002023-05-298417Actual
4774100.002022-08-298464Budget
11065200.002023-01-278418Budget
6777137.002022-10-298413Actual
195429.272023-09-2884612Actual
32426201.262024-09-2784213Actual
17037196.002023-07-298417Actual
1901483.002023-09-288466Actual
7022142.002022-10-298464Actual
2104051.002023-11-298456Actual
16098305.632023-06-298418Actual
332590.002022-06-298468Budget
22131184.002023-12-278417Actual
8460100.002022-11-298436Budget
1429145.442023-04-2884311Actual
1059790.002023-01-278416Budget
10321200.002023-01-278414Budget
38068205.022025-02-2684612Actual
26245208.002024-04-278467Actual
2004369.002023-10-298466Actual
6588220.782022-09-288418Actual
3833354.002025-03-298473Actual
2399767.002024-02-268446Actual
182138.002022-05-298456Actual
1489216.002022-05-298415Actual
2172236.002023-12-278473Actual
35943252.002025-01-278413Actual
2763290.122024-05-2884411Actual
33676168.002024-11-288463Actual
6263101.002022-09-288446Actual
35768205.022024-12-2784612Actual
11720108.002023-02-268416Actual
30177164.412024-07-2884213Actual
2402357.002024-02-268456Actual
9401100.002022-12-278465Budget
2728082.002024-05-288466Actual
2045541.192023-10-2984611Actual
194843.952023-09-2884112Actual
29295184.002024-07-288464Actual
28489404.002024-06-288417Actual
2873043.312024-06-2884211Actual
13321243.512023-03-298418Actual
2039443.312023-10-2984411Actual
6119100.002022-09-288416Budget
775790.002022-10-298428Budget
12379100.002023-03-298413Budget
14643187.002023-05-298414Actual
25235317.752024-03-288418Actual
31929280.002024-09-278467Actual
36975145.112025-01-2784113Actual
20628333.002023-11-298413Actual
164778.212023-06-2984612Actual
26957309.002024-05-288414Actual
565194.002022-09-288413Actual
412290.002022-07-298466Budget
2884582.682024-06-2884611Actual
2474257.002022-06-298414Actual
1795248.002023-08-298446Actual
32399127.572024-09-2784113Actual
225165.012023-12-2784112Actual
22853108.002024-01-278465Actual
31640231.002024-09-278465Actual
35449216.242024-12-278468Actual
16569180.002023-07-298463Actual
3854788.002025-03-298416Actual
37594304.002025-02-268417Actual
19226131.392023-09-288468Actual
3745299.002025-02-268436Actual
11438200.002023-02-268414Budget
1789828.002023-08-298426Actual
11500144.002023-02-268464Actual
279730.002022-06-298426Budget
2609248.002024-04-278446Actual
3172535.002024-09-278426Actual
26837300.002024-05-288413Actual
29175182.002024-07-288463Actual
4712196.002022-08-298414Actual
18690194.002023-09-288414Actual
75794.002022-04-288466Actual
1631100.002022-05-298416Budget
2670179.002022-06-298465Actual
245512.892024-02-2684212Actual
12050200.002023-02-268417Budget
14142117.752023-04-288428Actual
26210270.002024-04-278417Actual
1223880.002023-02-268428Budget
2845130.002022-06-298436Actual
38454215.002025-03-298415Actual
1594869.002023-06-298466Actual
34497149.702024-11-2884611Actual
3676639.062025-01-2784511Actual
2072044.002023-11-298473Actual
1064541.002023-01-278426Actual
3139100.002022-06-298467Budget
841150.002022-11-298426Budget
39338190.732025-03-2984613Actual
838200.002022-04-288417Budget
19164396.542023-09-288418Actual
21665204.002023-12-278463Actual
952850.002022-12-278426Budget
38779222.002025-03-298467Actual
2998100.002022-06-298466Budget
24204270.782024-02-268418Actual
19633182.002023-10-298463Actual
4341100.002022-07-298418Budget
10925164.002023-01-278417Actual
3523787.002024-12-278466Actual
255826.082024-03-2884212Actual
2999116.002022-06-298466Actual
743133.002022-10-298456Actual
3592213.002022-07-298414Actual
17813144.002023-08-298465Actual
2505229.002024-03-288456Actual
27458288.972024-05-288428Actual
9019100.002022-12-278413Budget
756100.002022-04-288466Budget
1630041.192023-06-2984411Actual
32307109.272024-09-2784112Actual
11252100.002023-02-268413Budget
16160211.692023-06-298468Actual
2437831.612024-02-2684311Actual
1939326.292023-09-2884511Actual
32107149.702024-09-2784111Actual
30386326.002024-08-288414Actual
509198.002022-08-298436Actual
2435123.102024-02-2684211Actual
30982123.102024-08-2884111Actual
289390.002022-06-298446Budget
37806114.592025-02-2684111Actual
1725064.592023-07-2984111Actual
21876105.002023-12-278465Actual
8833199.572022-11-298418Actual
30479221.002024-08-288415Actual
2642690.122024-04-2784111Actual
12629156.002023-03-298464Actual
144365.012023-04-2884212Actual
5463100.002022-08-298418Budget
2541027.362024-03-2884311Actual
2293819.002024-01-278426Actual
1251930.002023-03-298473Budget
33139172.302024-10-288428Actual
1431831.612023-04-2884411Actual
12566193.002023-03-298414Actual
9402168.002022-12-278465Actual
2777924.162024-05-2884212Actual
26366187.452024-04-278468Actual
9792.002022-04-288463Actual
1251842.002023-03-298473Actual
25297166.242024-03-288468Actual
2107086.002023-11-298466Actual
2603818.002024-04-278426Actual
205137.142023-10-2984112Actual
27049241.002024-05-288415Actual
1827961.402023-08-2984111Actual
17720120.002023-08-298464Actual
20841155.002023-11-298415Actual
2952776.002024-07-288446Actual

Generated 2025-05-28 16:05:59.164 UTC