[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 896  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6510100.002022-09-288467Budget
10321200.002023-01-278414Budget
466436.002022-08-298473Actual
35768205.022024-12-2784612Actual
144098.212023-04-2884112Actual
524590.002022-08-298466Budget
2093369.002023-11-298416Actual
2100219.272022-05-298418Actual
15657125.002023-06-298464Actual
11064251.092023-01-278418Actual
8460100.002022-11-298436Budget
2234373.102023-12-2784111Actual
509198.002022-08-298436Actual
3328665.652024-10-2884311Actual
2337639.062024-01-2784311Actual
224180.002022-04-288414Actual
36537496.542025-01-278418Actual
2432352.892024-02-2684111Actual
8691200.002022-11-298417Budget
17566355.002023-08-298413Actual
3968100.002022-07-298436Budget
33231160.342024-10-2884111Actual
33888239.002024-11-288465Actual
354540.002022-07-298473Budget
1901483.002023-09-288466Actual
3668557.142025-01-2784211Actual
1998461.002023-10-298446Actual
3556276.292024-12-2784311Actual
27372223.002024-05-288467Actual
36599184.422025-01-278468Actual
2611177.002022-06-298415Actual
3865467.002025-03-298456Actual
1027332.002023-01-278473Actual
4712196.002022-08-298414Actual
15750143.002023-06-298465Actual
1830712.462023-08-2984211Actual
1931213.532023-09-2884211Actual
2440547.572024-02-2684411Actual
3833354.002025-03-298473Actual
2101200.002022-05-298418Budget
1733249.702023-07-2984411Actual
36975145.112025-01-2784113Actual
17778110.002023-08-298415Actual
195115.012023-09-2884212Actual
8284116.002022-11-298465Actual
16654222.002023-07-298414Actual
7241100.002022-10-298416Budget
979200.002022-04-288418Budget
8222160.002022-11-298415Actual
29643329.002024-07-288417Actual
513980.002022-08-298446Budget
2036718.842023-10-2984311Actual
1939326.292023-09-2884511Actual
35387410.182024-12-278418Actual
14735168.002023-05-298415Actual
29175182.002024-07-288463Actual
13368128.362023-03-298428Actual
1284891.002023-03-298416Actual
24760189.002024-03-288414Actual
55530.002022-04-288426Budget
19752101.002023-10-298464Actual
22131184.002023-12-278417Actual
21989111.002023-12-278436Actual
17686147.002023-08-298414Actual
1532044.382023-05-2984411Actual
12707189.002023-03-298415Actual
23823162.002024-02-268415Actual
2615159.002024-04-278466Actual
3718380.002025-02-268473Actual
28347146.002024-06-288436Actual
10985100.002023-01-278467Budget
897100.002022-04-288467Budget
1583517.002023-06-298426Actual
6119100.002022-09-288416Budget
795780.002022-11-298463Budget
893991.992022-11-298468Actual
13179148.002023-03-298417Actual
25297166.242024-03-288468Actual
30177164.412024-07-2884213Actual
25000109.002024-03-288436Actual
775790.002022-10-298428Budget
962470.002022-12-278446Budget
10986153.002023-01-278467Actual
2305185.002024-01-278466Actual
3183889.002024-09-278466Actual
2458310.332024-02-2684612Actual
1310090.002023-03-298466Budget
3593200.002022-07-298414Budget
604100.002022-04-288436Budget
36247135.002025-01-278416Actual
27812189.062024-05-2884612Actual
15622155.002023-06-298414Actual
2952776.002024-07-288446Actual
34946249.002024-12-278464Actual
683680.002022-10-298463Budget
3592213.002022-07-298414Actual
1166129.002022-05-298413Actual
20783125.002023-11-298464Actual
6447200.002022-09-288417Budget
4713200.002022-08-298414Budget
167844.002022-05-298426Actual
26957309.002024-05-288414Actual
16005218.002023-06-298417Actual
1139018.002023-02-268473Actual
11065200.002023-01-278418Budget
1789828.002023-08-298426Actual
21220346.542023-11-298418Actual
234963.002022-06-298463Actual
30092150.762024-07-2884612Actual
728950.002022-10-298426Budget
242631.002022-06-298473Actual
6039200.002022-09-288465Budget
34734117.042024-11-2884613Actual
2239839.062023-12-2784311Actual
37948105.022025-02-2684611Actual
781770.002022-10-298468Budget
3871100.002022-07-298416Budget
35152114.002024-12-278436Actual
34142333.002024-11-288417Actual
12567200.002023-03-298414Budget
37100.002022-04-288413Budget
1435145.442023-04-2884611Actual
2650840.122024-04-2784411Actual
1019580.002023-01-278463Actual
2831929.002024-06-288426Actual
999590.002022-12-278428Budget
504246.002022-08-298426Actual
7162100.002022-10-298465Budget
2538311.402024-03-2884211Actual
841150.002022-11-298426Budget
55440.002022-04-288426Actual
35943252.002025-01-278413Actual
12190201.082023-02-268418Actual
3106484.802024-08-2884411Actual
9204220.002022-12-278414Actual
14770102.002023-05-298465Actual
3290386.002024-10-288446Actual
2355311.402024-01-2784612Actual
22761101.002024-01-278464Actual
294050.002022-06-298456Budget
36062433.002025-01-278414Actual
2993892.252024-07-2884411Actual
19633182.002023-10-298463Actual
30862542.002024-08-288418Actual
2546423.102024-03-2884511Actual
1627331.612023-06-2984311Actual
174515.012023-07-2984112Actual
34497149.702024-11-2884611Actual
3603460.002025-01-278473Actual
1689590.002023-07-298436Actual
9577117.002022-12-278436Actual
1350180.002022-05-298414Actual
1429145.442023-04-2884311Actual
2343013.532024-01-2784511Actual
9205200.002022-12-278414Budget
326780.002022-06-298428Budget
518557.002022-08-298456Actual
11641164.002023-02-268465Actual
15502364.002023-06-298413Actual
164198.212023-06-2984112Actual
1223984.422023-02-268428Actual
1591549.002023-06-298456Actual
13241100.002023-03-298467Budget
1360379.002023-04-288473Actual
6215120.002022-09-288436Actual
31303132.832024-08-2884213Actual
837147.002022-04-288417Actual
2601153.002024-04-278416Actual
182250.002022-05-298456Budget
15863102.002023-06-298436Actual
3373363.002024-11-288473Actual
30627103.002024-08-288436Actual
10518123.002023-01-278465Actual
5899100.002022-09-288464Budget
2134053.952023-11-2984111Actual
26837300.002024-05-288413Actual
11253140.002023-02-268413Actual
32399127.572024-09-2784113Actual
3523787.002024-12-278466Actual
4854200.002022-08-298415Budget
5463100.002022-08-298418Budget
32049213.212024-09-278468Actual
1197090.002023-02-268466Budget
7337100.002022-10-298436Budget
37714272.302025-02-268428Actual
10694124.002023-01-278436Actual
34702152.132024-11-2884213Actual
10925164.002023-01-278417Actual
27337272.002024-05-288417Actual
1485531.002023-05-298426Actual
15146126.842023-05-298428Actual
30769315.002024-08-288417Actual
2022128.002022-05-298467Actual
907974.002022-12-278463Actual
234880.002022-06-298463Budget
3213573.102024-09-2784211Actual
9401100.002022-12-278465Budget
27751116.722024-05-2884112Actual
2340347.572024-01-2784411Actual
10926200.002023-01-278417Budget
33946116.002024-11-288416Actual
3685682.682025-01-2784112Actual
28524213.002024-06-288467Actual
25177198.002024-03-288467Actual
2402357.002024-02-268456Actual
37339208.002025-02-268465Actual
23108196.002024-01-278417Actual
1493550.002023-05-298456Actual
194843.952023-09-2884112Actual
4916145.002022-08-298465Actual
2549760.332024-03-2884611Actual
25142276.002024-03-288417Actual
39100132.682025-03-2984611Actual
32636448.002024-10-288414Actual
743240.002022-10-298456Budget
17813144.002023-08-298465Actual
6040142.002022-09-288465Actual
7708200.002022-10-298418Budget
27492184.422024-05-288468Actual
162469.272023-06-2984211Actual
1431831.612023-04-2884411Actual
102780.002022-04-288428Budget
35507120.972024-12-2784111Actual
38276179.002025-03-298463Actual
1244070.002023-03-298463Budget
9578100.002022-12-278436Budget
4448131.392022-07-298468Actual
7161135.002022-10-298465Actual
29140360.002024-07-288413Actual
2391699.002024-02-268416Actual
738477.002022-10-298446Actual
3404113.002022-07-298413Actual
16747160.002023-07-298415Actual
1230090.002023-02-268468Budget
23201240.482024-01-278418Actual
1172190.002023-02-268416Budget
2479486.002024-03-288464Actual
3005823.102024-07-2884212Actual
18724120.002023-09-288464Actual
2142247.572023-11-2984411Actual
1851314.592023-08-2984612Actual
3918650.762025-03-2984212Actual
20254196.542023-10-298468Actual
195429.272023-09-2884612Actual
3458335.872024-11-2884212Actual
7570200.002022-10-298417Budget
17130264.722023-07-298418Actual
13430172.302023-03-298468Actual
225200.002022-04-288414Budget
12946100.002023-03-298436Budget
850665.002022-11-298446Actual
1461538.002023-05-298473Actual
571273.002022-09-288463Actual
28022222.002024-06-288463Actual
7897100.002022-11-298413Budget
2370236.002024-02-268473Actual
915730.002022-12-278473Budget
22853108.002024-01-278465Actual
2289100.002022-06-298413Budget
9018110.002022-12-278413Actual
406250.002022-07-298456Budget
2072044.002023-11-298473Actual
39039115.652025-03-2984411Actual
11865100.002023-02-268446Budget
214980.002022-05-298428Budget
3655135.002022-07-298464Actual
2878483.742024-06-2884411Actual
426116.002022-04-288465Actual
38489259.002025-03-298465Actual
25916208.002024-04-278415Actual
1064440.002023-01-278426Budget
3148477.002024-09-278473Actual
669880.002022-09-288468Budget
30301210.002024-08-288463Actual
11500144.002023-02-268464Actual
354436.002022-07-298473Actual
4774100.002022-08-298464Budget
2399767.002024-02-268446Actual
3783427.362025-02-2684211Actual
38779222.002025-03-298467Actual
3906613.532025-03-2984511Actual
14114301.092023-04-288418Actual
1086107.142022-04-288468Actual
163094.002022-05-298416Actual
2845130.002022-06-298436Actual
35886141.612024-12-2784613Actual
18782108.002023-09-288415Actual
205137.142023-10-2984112Actual
1289640.002023-03-298426Budget
2204139.002023-12-278456Actual
3284929.002024-10-288426Actual
1684098.002023-07-298416Actual
38068205.022025-02-2684612Actual
551090.002022-08-298428Budget
4915200.002022-08-298465Budget
8612100.002022-11-298466Actual
23765151.002024-02-268464Actual
1223880.002023-02-268428Budget
9946200.002022-12-278418Budget
3791513.532025-02-2684511Actual
12993100.002023-03-298446Budget
3455592.252024-11-2884112Actual
10055138.962022-12-278468Actual
5977185.002022-09-288415Actual
3967124.002022-07-298436Actual
781895.022022-10-298468Actual
3857453.002025-03-298426Actual
29260327.002024-07-288414Actual
1299299.002023-03-298446Actual
30266373.002024-08-288413Actual
10741100.002023-01-278446Budget
3402783.002024-11-288446Actual
2988436.932024-07-2884211Actual
130330.002022-05-298473Budget
3745299.002025-02-268436Actual
31929280.002024-09-278467Actual
2021100.002022-05-298467Budget
2716739.002024-05-288426Actual
31512364.002024-09-278414Actual
1842242.252023-08-2984611Actual
4853190.002022-08-298415Actual
1176940.002023-02-268426Budget
565194.002022-09-288413Actual
154127.142023-05-2984112Actual
19164396.542023-09-288418Actual
5572123.812022-08-298468Actual
12379100.002023-03-298413Budget
25235317.752024-03-288418Actual
1059790.002023-01-278416Budget
962568.002022-12-278446Actual
2611843.002024-04-278456Actual
3901263.532025-03-2984311Actual
2057113.532023-10-2984612Actual
7240118.002022-10-298416Actual
3071275.002024-08-288466Actual
9807200.002022-12-278417Budget
17730.002022-04-288473Budget
3266102.602022-06-298428Actual
850770.002022-11-298446Budget
12299110.172023-02-268468Actual
37537104.002025-02-268466Actual
26245208.002024-04-278467Actual
3792185.002022-07-298465Actual
2148134.422022-05-298428Actual
38837414.732025-03-298418Actual
33173219.272024-10-288468Actual
1131377.002023-02-268463Actual
3671276.292025-01-2784311Actual
2291177.002024-01-278416Actual
9792.002022-04-288463Actual
3015057.392024-07-2884113Actual
2662812.462024-04-2784112Actual
2999116.002022-06-298466Actual
36479249.002025-01-278467Actual
33854209.002024-11-288415Actual
39158113.532025-03-2984112Actual
10740105.002023-01-278446Actual
6448240.002022-09-288417Actual
3742432.002025-02-268426Actual
19071233.002023-09-288417Actual
9343136.002022-12-278415Actual
17871100.002023-08-298416Actual
3733147.002022-07-298415Actual
37091396.002025-02-268413Actual
1866241.002023-09-288473Actual
33641293.002024-11-288413Actual
279625.002022-06-298426Actual
1411139.002022-05-298464Actual
31605235.002024-09-278415Actual
22726189.002024-01-278414Actual
182138.002022-05-298456Actual
36189174.002025-01-278465Actual
1526611.402023-05-2984211Actual
2497218.002024-03-288426Actual
31895316.002024-09-278417Actual
749180.002022-10-298466Budget
30421273.002024-08-288464Actual
1251842.002023-03-298473Actual
579136.002022-09-288473Actual
2609248.002024-04-278446Actual
10596104.002023-01-278416Actual
2242548.632023-12-2784411Actual
29388189.002024-07-288465Actual
907880.002022-12-278463Budget
3443682.682024-11-2884411Actual
3405351.002024-11-288456Actual
579040.002022-09-288473Budget
795678.002022-11-298463Actual
69747.002022-04-288456Actual
167930.002022-05-298426Budget

Generated 2025-05-28 06:03:31.972 UTC