[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 960  >   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2728082.002024-05-288466Actual
27049241.002024-05-288415Actual
3854788.002025-03-298416Actual
466540.002022-08-298473Budget
507100.002022-04-288416Budget
10135100.002023-01-278413Budget
604100.002022-04-288436Budget
1197090.002023-02-268466Budget
972873.002022-12-278466Actual
34235410.182024-11-288418Actual
16126132.902023-06-298428Actual
14735168.002023-05-298415Actual
3582671.432024-12-2784113Actual
19718158.002023-10-298414Actual
20663196.002023-11-298463Actual
6697132.902022-09-288468Actual
1789828.002023-08-298426Actual
182250.002022-05-298456Budget
26991204.002024-05-288464Actual
3733147.002022-07-298415Actual
1019580.002023-01-278463Actual
1827961.402023-08-2984111Actual
3488379.002024-12-278473Actual
9401100.002022-12-278465Budget
2148345.442023-11-2984611Actual
21282146.542023-11-298468Actual
21876105.002023-12-278465Actual
1191260.002023-02-268456Budget
11064251.092023-01-278418Actual
225165.012023-12-2784112Actual
214980.002022-05-298428Budget
2615159.002024-04-278466Actual
1627331.612023-06-2984311Actual
3638792.002025-01-278466Actual
3968100.002022-07-298436Budget
3655135.002022-07-298464Actual
1830712.462023-08-2984211Actual
401491.002022-07-298446Actual
30386326.002024-08-288414Actual
7161135.002022-10-298465Actual
20135132.002023-10-298467Actual
1836133.742023-08-2984411Actual
3870110.002022-07-298416Actual
27458288.972024-05-288428Actual
571370.002022-09-288463Budget
24204270.782024-02-268418Actual
38068205.022025-02-2684612Actual
3558972.042024-12-2784411Actual
9808192.002022-12-278417Actual
1636136.932023-06-2984611Actual
26837300.002024-05-288413Actual
27492184.422024-05-288468Actual
3127678.452024-08-2884113Actual
366200.002022-04-288415Budget
2549760.332024-03-2884611Actual
2955348.002024-07-288456Actual
27812189.062024-05-2884612Actual
36599184.422025-01-278468Actual
28903105.022024-06-2884112Actual
1801069.002023-08-298466Actual
34354196.512024-11-2884111Actual
2291177.002024-01-278416Actual
756100.002022-04-288466Budget
15715125.002023-06-298415Actual
2546423.102024-03-2884511Actual
29260327.002024-07-288414Actual
2305185.002024-01-278466Actual
1084790.002023-01-278466Budget
466436.002022-08-298473Actual
3561615.652024-12-2784511Actual
4340184.422022-07-298418Actual
33139172.302024-10-288428Actual
3140114.002022-06-298467Actual
36917131.612025-01-2784612Actual
31218162.462024-08-2884612Actual
21750165.002023-12-278414Actual
26305484.422024-04-278418Actual
3792185.002022-07-298465Actual
855362.002022-11-298456Actual
9018110.002022-12-278413Actual
579136.002022-09-288473Actual
2998100.002022-06-298466Budget
1131377.002023-02-268463Actual
21665204.002023-12-278463Actual
3635460.002025-01-278456Actual
2648144.382024-04-2784311Actual
23201240.482024-01-278418Actual
5463100.002022-08-298418Budget
1851314.592023-08-2984612Actual
37594304.002025-02-268417Actual
31512364.002024-09-278414Actual
242631.002022-06-298473Actual
691430.002022-10-298473Budget
3812697.742025-02-2684113Actual
225200.002022-04-288414Budget
31037102.892024-08-2884311Actual
12567200.002023-03-298414Budget
195429.272023-09-2884612Actual
3592213.002022-07-298414Actual
39100132.682025-03-2984611Actual
2178485.002023-12-278464Actual
10985100.002023-01-278467Budget
2343013.532024-01-2784511Actual
3408578.002024-11-288466Actual
6039200.002022-09-288465Budget
285145.002022-04-288464Actual
30627103.002024-08-288436Actual
22166194.002023-12-278467Actual
34826191.002024-12-278463Actual
3221631.612024-09-2784511Actual
10926200.002023-01-278417Budget
8833199.572022-11-298418Actual
188377.002022-05-298466Actual
293951.002022-06-298456Actual
13725182.002023-04-288415Actual
9402168.002022-12-278465Actual
12049164.002023-02-268417Actual
37748261.692025-02-268468Actual
1482881.002023-05-298416Actual
855440.002022-11-298456Budget
1078860.002023-01-278456Budget
6962200.002022-10-298414Budget
30572112.002024-08-288416Actual
2722195.002024-05-288446Actual
37714272.302025-02-268428Actual
29643329.002024-07-288417Actual
13509294.002023-04-288413Actual
31698108.002024-09-278416Actual
3183889.002024-09-278466Actual
1684098.002023-07-298416Actual
5839242.002022-09-288414Actual
2666213.532024-04-2784612Actual
1848010.332023-08-2984112Actual
7756104.112022-10-298428Actual
37211424.002025-02-268414Actual
12945107.002023-03-298436Actual
14142117.752023-04-288428Actual
2296685.002024-01-278436Actual
3739799.002025-02-268416Actual
27082162.002024-05-288465Actual
1961160.002022-05-298417Actual
2288125.002022-06-298413Actual
2541027.362024-03-2884311Actual
35387410.182024-12-278418Actual
29972102.892024-07-2884611Actual
8142155.002022-11-298464Actual
15657125.002023-06-298464Actual
3373363.002024-11-288473Actual
1532044.382023-05-2984411Actual
2606690.002024-04-278436Actual
2100219.272022-05-298418Actual
3405351.002024-11-288456Actual
20748218.002023-11-298414Actual
3015057.392024-07-2884113Actual
21631268.002023-12-278413Actual
5572123.812022-08-298468Actual
8082218.002022-11-298414Actual
3783427.362025-02-2684211Actual
3791200.002022-07-298465Budget
738570.002022-10-298446Budget
907974.002022-12-278463Actual
738477.002022-10-298446Actual
2201564.002023-12-278446Actual
20841155.002023-11-298415Actual
2394315.002024-02-268426Actual
32822127.002024-10-288416Actual
15118334.422023-05-298418Actual
22285145.022023-12-278468Actual
14054214.002023-04-288467Actual
2045541.192023-10-2984611Actual
8221100.002022-11-298415Budget
17130264.722023-07-298418Actual
23229135.932024-01-278428Actual
5511135.932022-08-298428Actual
1686724.002023-07-298426Actual
1244166.002023-03-298463Actual
1526611.402023-05-2984211Actual
11865100.002023-02-268446Budget
3718380.002025-02-268473Actual
8460100.002022-11-298436Budget
245247.142024-02-2684112Actual
1350180.002022-05-298414Actual
1139130.002023-02-268473Budget
1990385.002023-10-298416Actual
13544217.002023-04-288463Actual
6776100.002022-10-298413Budget
1583517.002023-06-298426Actual
23765151.002024-02-268464Actual
29501136.002024-07-288436Actual
3918650.762025-03-2984212Actual
1336980.002023-03-298428Budget
36062433.002025-01-278414Actual
444780.002022-07-298468Budget
2136829.482023-11-2984211Actual
9264174.002022-12-278464Actual
8754148.002022-11-298467Actual
33761316.002024-11-288414Actual
962470.002022-12-278446Budget
7338117.002022-10-298436Actual
781770.002022-10-298468Budget
10518123.002023-01-278465Actual
26747208.272024-04-2784213Actual
1535467.782023-05-2984611Actual
3101036.932024-08-2884211Actual
1936634.802023-09-2884411Actual
18160246.542023-08-298418Actual
1630041.192023-06-2984411Actual
509198.002022-08-298436Actual
1733249.702023-07-2984411Actual
7022142.002022-10-298464Actual
1005670.002022-12-278468Budget
3734200.002022-07-298415Budget
9019100.002022-12-278413Budget
12378107.002023-03-298413Actual
1931213.532023-09-2884211Actual
27897204.762024-05-2884213Actual
2022128.002022-05-298467Actual
2656944.382024-04-2784611Actual
17158107.142023-07-298428Actual
2479486.002024-03-288464Actual
8692155.002022-11-298417Actual
29023106.522024-06-2884113Actual
1725064.592023-07-2984111Actual
10741100.002023-01-278446Budget
256148.212024-03-2884612Actual
17778110.002023-08-298415Actual
14558204.002023-05-298463Actual
12112113.002023-02-268467Actual
37100.002022-04-288413Budget
55530.002022-04-288426Budget
458670.002022-08-298463Budget
16534318.002023-07-298413Actual
3685682.682025-01-2784112Actual
10460200.002023-01-278415Budget
12566193.002023-03-298414Actual
11501100.002023-02-268464Budget
16782164.002023-07-298465Actual
21248176.842023-11-298428Actual
8880117.752022-11-298428Actual
26366187.452024-04-278468Actual
1435145.442023-04-2884611Actual
29388189.002024-07-288465Actual
1662688.002023-07-298473Actual
3334794.382024-10-2884611Actual
775790.002022-10-298428Budget
12111100.002023-02-268467Budget
29140360.002024-07-288413Actual
33796204.002024-11-288464Actual
3139100.002022-06-298467Budget
2724743.002024-05-288456Actual
3216279.482024-09-2784311Actual
518650.002022-08-298456Budget
26957309.002024-05-288414Actual
2884582.682024-06-2884611Actual
14176145.022023-04-288468Actual
3673975.232025-01-2784411Actual
8459120.002022-11-298436Actual
1064541.002023-01-278426Actual
28234220.002024-06-288465Actual
36154275.002025-01-278415Actual
1230090.002023-02-268468Budget
33525122.312024-10-2884113Actual
2096027.002023-11-298426Actual
2210145.022022-05-298468Actual
2340347.572024-01-2784411Actual
3458335.872024-11-2884212Actual
2831929.002024-06-288426Actual
24852122.002024-03-288415Actual
2039443.312023-10-2984411Actual
3898563.532025-03-2984211Actual
3553570.972024-12-2784211Actual
174785.012023-07-2984212Actual
17192163.212023-07-298468Actual
7709193.512022-10-298418Actual
174515.012023-07-2984112Actual
36444367.002025-01-278417Actual
3343320.972024-10-2884212Actual
167930.002022-05-298426Budget
4854200.002022-08-298415Budget
3857453.002025-03-298426Actual
1303968.002023-03-298456Actual
3862867.002025-03-298446Actual
3901263.532025-03-2984311Actual
3078200.002022-06-298417Budget
32516293.002024-10-288413Actual
3071275.002024-08-288466Actual
2034020.972023-10-2984211Actual
6510100.002022-09-288467Budget
31605235.002024-09-278415Actual
30804240.002024-08-288467Actual
1898237.002023-09-288456Actual
3509784.002024-12-278416Actual
20628333.002023-11-298413Actual
35004297.002024-12-278415Actual
22641168.002024-01-278463Actual
24640333.002024-03-288413Actual
11113128.362023-01-278428Actual
55440.002022-04-288426Actual
24265211.692024-02-268468Actual
2881119.912024-06-2884511Actual
2609248.002024-04-278446Actual
3172535.002024-09-278426Actual
2193464.002023-12-278416Actual
1485531.002023-05-298426Actual
29050201.262024-06-2884213Actual
242730.002022-06-298473Budget
8691200.002022-11-298417Budget
3800673.102025-02-2684112Actual
21989111.002023-12-278436Actual
1223880.002023-02-268428Budget
37686385.942025-02-268418Actual
1423657.142023-04-2884111Actual
32551177.002024-10-288463Actual
19810135.002023-10-298415Actual
39220189.062025-03-2984612Actual
8283100.002022-11-298465Budget
21842168.002023-12-278415Actual
177590.002022-05-298446Budget
69850.002022-04-288456Budget
9947325.332022-12-278418Actual
27605115.652024-05-2884311Actual
21162153.002023-11-298467Actual
22761101.002024-01-278464Actual
28582492.002024-06-288418Actual
6119100.002022-09-288416Budget
3688420.972025-01-2784212Actual
2662812.462024-04-2784112Actual
2072044.002023-11-298473Actual
1411139.002022-05-298464Actual
3573550.762024-12-2784212Actual
3404113.002022-07-298413Actual
5977185.002022-09-288415Actual
7162100.002022-10-298465Budget
33111352.602024-10-288418Actual
39278106.522025-03-2984113Actual
29083132.832024-06-2884613Actual
27337272.002024-05-288417Actual
31895316.002024-09-278417Actual
1942657.142023-09-2884611Actual
1890233.002023-09-288426Actual
1797831.002023-08-298456Actual
2757853.952024-05-2884211Actual
1551100.002022-05-298465Budget
274897.002022-06-298416Actual
17730.002022-04-288473Budget
18188117.752023-08-298428Actual
30030103.952024-07-2884112Actual
279730.002022-06-298426Budget
39305210.032025-03-2984213Actual
571273.002022-09-288463Actual
1186474.002023-02-268446Actual
37861102.892025-02-2684311Actual
27195135.002024-05-288436Actual
162469.272023-06-2984211Actual
26872252.002024-05-288463Actual
13430172.302023-03-298468Actual
425100.002022-04-288465Budget
2947334.002024-07-288426Actual
23645151.002024-02-268463Actual
30177164.412024-07-2884213Actual
33173219.272024-10-288468Actual
65190.002022-04-288446Budget
36479249.002025-01-278467Actual
1882100.002022-05-298466Budget
2446676.292024-02-2684611Actual
1176940.002023-02-268426Budget
743240.002022-10-298456Budget
24232146.542024-02-268428Actual
19106234.002023-09-288467Actual
1251930.002023-03-298473Budget
803430.002022-11-298473Budget
30514212.002024-08-288465Actual
130218.002022-05-298473Actual
1289640.002023-03-298426Budget
2765940.122024-05-2884511Actual
6589100.002022-09-288418Budget
9480123.002022-12-278416Actual
1167100.002022-05-298413Budget
30421273.002024-08-288464Actual
3523787.002024-12-278466Actual
907880.002022-12-278463Budget
18690194.002023-09-288414Actual
3871100.002022-07-298416Budget
31156105.022024-08-2884112Actual
2042126.292023-10-2984511Actual
1580888.002023-06-298416Actual
1111280.002023-01-278428Budget
35507120.972024-12-2784111Actual
25263158.662024-03-288428Actual
4775153.002022-08-298464Actual
16569180.002023-07-298463Actual
24112211.002024-02-268417Actual
2391699.002024-02-268416Actual
28022222.002024-06-288463Actual
2443211.402024-02-2684511Actual
2004369.002023-10-298466Actual
2692986.002024-05-288473Actual
37034134.592025-01-2784613Actual
28524213.002024-06-288467Actual
1895647.002023-09-288446Actual
234963.002022-06-298463Actual
3067949.002024-08-288456Actual
2239839.062023-12-2784311Actual
9680.002022-04-288463Budget
683793.002022-10-298463Actual
23971105.002024-02-268436Actual
65072.002022-04-288446Actual
2714086.002024-05-288416Actual
15180141.992023-05-298468Actual
27693111.402024-05-2884611Actual
14770102.002023-05-298465Actual
9343136.002022-12-278415Actual
3967124.002022-07-298436Actual
636890.002022-09-288466Budget
31753125.002024-09-278436Actual
2579357.002024-04-278473Actual
3679882.682025-01-2784611Actual
9578100.002022-12-278436Budget

Generated 2025-05-28 20:22:42.118 UTC