[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8753100.002022-11-288467Budget
38957134.802025-03-2884111Actual
32426201.262024-09-2684213Actual
4388157.142022-07-288428Actual
289291.002022-06-288446Actual
23229135.932024-01-268428Actual
24675192.002024-03-278463Actual
1750914.592023-07-2884612Actual
6697132.902022-09-278468Actual
234880.002022-06-288463Budget
1482881.002023-05-288416Actual
30177164.412024-07-2784213Actual
36302125.002025-01-268436Actual
34791323.002024-12-268413Actual
284100.002022-04-278464Budget
898119.002022-04-278467Actual
2846100.002022-06-288436Budget
669880.002022-09-278468Budget
2343013.532024-01-2684511Actual
182250.002022-05-288456Budget
3266102.602022-06-288428Actual
130330.002022-05-288473Budget
24887125.002024-03-278465Actual
12299110.172023-02-258468Actual
3553570.972024-12-2684211Actual
29050201.262024-06-2784213Actual
11818117.002023-02-258436Actual
10693100.002023-01-268436Budget
915730.002022-12-268473Budget
27605115.652024-05-2784311Actual
38396200.002025-03-288464Actual
17778110.002023-08-288415Actual
30030103.952024-07-2784112Actual
28702165.662024-06-2784111Actual
9205200.002022-12-268414Budget
18817165.002023-09-278465Actual
25142276.002024-03-278417Actual
17072142.002023-07-288467Actual
20100224.002023-10-288417Actual
22224251.092023-12-268418Actual
3655135.002022-07-288464Actual
2288125.002022-06-288413Actual
2672064.412024-04-2684113Actual
3148477.002024-09-268473Actual
9343136.002022-12-268415Actual
5839242.002022-09-278414Actual
2370236.002024-02-258473Actual
33173219.272024-10-278468Actual
3404113.002022-07-288413Actual
2884582.682024-06-2784611Actual
3870110.002022-07-288416Actual
13509294.002023-04-278413Actual
285145.002022-04-278464Actual
3059953.002024-08-278426Actual
2096027.002023-11-288426Actual
6119100.002022-09-278416Budget
6509161.002022-09-278467Actual
2340347.572024-01-2684411Actual
1489216.002022-05-288415Actual
22285145.022023-12-268468Actual
12191200.002023-02-258418Budget
1429145.442023-04-2784311Actual
1827961.402023-08-2884111Actual
2722195.002024-05-278446Actual
551090.002022-08-288428Budget
3402783.002024-11-278446Actual
9808192.002022-12-268417Actual
37714272.302025-02-258428Actual
35387410.182024-12-268418Actual
12770100.002023-03-288465Budget
1488396.002023-05-288436Actual
30386326.002024-08-278414Actual
2615159.002024-04-268466Actual
1064440.002023-01-268426Budget
2947334.002024-07-278426Actual
1895647.002023-09-278446Actual
571273.002022-09-278463Actual
17730.002022-04-278473Budget
1310187.002023-03-288466Actual
6263101.002022-09-278446Actual
518557.002022-08-288456Actual
34617174.172024-11-2784612Actual
7162100.002022-10-288465Budget
10926200.002023-01-268417Budget
15657125.002023-06-288464Actual
23143232.002024-01-268467Actual
265359.272024-04-2684511Actual
861380.002022-11-288466Budget
38779222.002025-03-288467Actual
2289100.002022-06-288413Budget
20628333.002023-11-288413Actual
279625.002022-06-288426Actual
1630041.192023-06-2884411Actual
3405351.002024-11-278456Actual
11253140.002023-02-258413Actual
38602138.002025-03-288436Actual
22641168.002024-01-268463Actual
636967.002022-09-278466Actual
28107444.002024-06-278414Actual
3627432.002025-01-268426Actual
5092100.002022-08-288436Budget
691430.002022-10-288473Budget
2579357.002024-04-268473Actual
28610193.512024-06-278428Actual
13631137.002023-04-278414Actual
795780.002022-11-288463Budget
26245208.002024-04-268467Actual
2134053.952023-11-2884111Actual
31929280.002024-09-268467Actual
19752101.002023-10-288464Actual
1727135.002022-05-288436Actual
3862867.002025-03-288446Actual
907974.002022-12-268463Actual
29856165.662024-07-2784111Actual
7338117.002022-10-288436Actual
1830712.462023-08-2884211Actual
33888239.002024-11-278465Actual
6962200.002022-10-288414Budget
3871100.002022-07-288416Budget
225200.002022-04-278414Budget
1139018.002023-02-258473Actual
10380100.002023-01-268464Budget
6448240.002022-09-278417Actual
841047.002022-11-288426Actual
1728100.002022-05-288436Budget
1310090.002023-03-288466Budget
6777137.002022-10-288413Actual
18160246.542023-08-288418Actual
2881119.912024-06-2784511Actual
242631.002022-06-288473Actual
255557.142024-03-2784112Actual
33525122.312024-10-2784113Actual
2022128.002022-05-288467Actual
1990385.002023-10-288416Actual
242730.002022-06-288473Budget
3221631.612024-09-2684511Actual
3224984.802024-09-2684611Actual
738477.002022-10-288446Actual
2642690.122024-04-2684111Actual
3325959.272024-10-2784211Actual
26210270.002024-04-268417Actual
952947.002022-12-268426Actual
31640231.002024-09-268465Actual
2656944.382024-04-2684611Actual
37861102.892025-02-2584311Actual
31512364.002024-09-268414Actual
979200.002022-04-278418Budget
1086107.142022-04-278468Actual
1801069.002023-08-288466Actual
224180.002022-04-278414Actual
2728082.002024-05-278466Actual
504246.002022-08-288426Actual
28965129.482024-06-2784612Actual
3671276.292025-01-2684311Actual
1026114.722022-04-278428Actual
31753125.002024-09-268436Actual
2843299.002024-06-278466Actual
9265200.002022-12-268464Budget
3216279.482024-09-2684311Actual
1005670.002022-12-268468Budget
10517100.002023-01-268465Budget
32962115.002024-10-278466Actual
21876105.002023-12-268465Actual
289390.002022-06-288446Budget
9401100.002022-12-268465Budget
2446676.292024-02-2584611Actual
9019100.002022-12-268413Budget
2878483.742024-06-2784411Actual
3718380.002025-02-258473Actual
2039443.312023-10-2884411Actual
603112.002022-04-278436Actual
1692164.002023-07-288446Actual
20783125.002023-11-288464Actual
31895316.002024-09-268417Actual
29678237.002024-07-278467Actual
31303132.832024-08-2784213Actual
31987411.692024-09-268418Actual
2004369.002023-10-288466Actual
35152114.002024-12-268436Actual
256148.212024-03-2784612Actual
2201564.002023-12-268446Actual
14558204.002023-05-288463Actual
38361395.002025-03-288414Actual
3745299.002025-02-258436Actual
37748261.692025-02-258468Actual
21162153.002023-11-288467Actual
35768205.022024-12-2684612Actual
24112211.002024-02-258417Actual
8460100.002022-11-288436Budget
25856161.002024-04-268464Actual
25916208.002024-04-268415Actual
7022142.002022-10-288464Actual
2045541.192023-10-2884611Actual
164198.212023-06-2884112Actual
2601153.002024-04-268416Actual
1662688.002023-07-288473Actual
2296685.002024-01-268436Actual
2148134.422022-05-288428Actual
3968100.002022-07-288436Budget
4853190.002022-08-288415Actual
2057113.532023-10-2884612Actual
1351200.002022-05-288414Budget
19192160.182023-09-278428Actual
33584206.522024-10-2784613Actual
17926112.002023-08-288436Actual
9480123.002022-12-268416Actual
23765151.002024-02-258464Actual
17601202.002023-08-288463Actual
12049164.002023-02-258417Actual
15715125.002023-06-288415Actual
1765835.002023-08-288473Actual
7161135.002022-10-288465Actual
10985100.002023-01-268467Budget
972873.002022-12-268466Actual
3438237.992024-11-2784211Actual
1931213.532023-09-2784211Actual
26957309.002024-05-278414Actual
1186474.002023-02-258446Actual
174785.012023-07-2884212Actual
2998100.002022-06-288466Budget
55530.002022-04-278426Budget
7756104.112022-10-288428Actual
8612100.002022-11-288466Actual
2437831.612024-02-2584311Actual
1304060.002023-03-288456Budget
39158113.532025-03-2884112Actual
3632876.002025-01-268446Actual
2269875.002024-01-268473Actual
2662812.462024-04-2684112Actual
30890179.872024-08-278428Actual
34946249.002024-12-268464Actual
3139100.002022-06-288467Budget
8692155.002022-11-288417Actual
1552114.002022-05-288465Actual
4994100.002022-08-288416Budget
37537104.002025-02-258466Actual
565194.002022-09-278413Actual
21989111.002023-12-268436Actual
2837378.002024-06-278446Actual
167844.002022-05-288426Actual
1901483.002023-09-278466Actual
1848010.332023-08-2884112Actual
20875161.002023-11-288465Actual
1167100.002022-05-288413Budget
2494562.002024-03-278416Actual
2714086.002024-05-278416Actual
32608107.002024-10-278473Actual
36657178.422025-01-2684111Actual
29353262.002024-07-278415Actual
1191260.002023-02-258456Budget
215418.212023-11-2884112Actual
1998461.002023-10-288446Actual
2101200.002022-05-288418Budget
1059790.002023-01-268416Budget
13321243.512023-03-288418Actual
2763290.122024-05-2784411Actual
2098899.002023-11-288436Actual
3015057.392024-07-2784113Actual
2337639.062024-01-2684311Actual
14735168.002023-05-288415Actual
1735912.462023-07-2884511Actual
10381116.002023-01-268464Actual
55440.002022-04-278426Actual
2724743.002024-05-278456Actual
32015226.842024-09-268428Actual
14524252.002023-05-288413Actual
2104051.002023-11-288456Actual
2648144.382024-04-2684311Actual
22252122.302023-12-268428Actual
34354196.512024-11-2784111Actual
36189174.002025-01-268465Actual
4775153.002022-08-288464Actual
23645151.002024-02-258463Actual
16160211.692023-06-288468Actual
401580.002022-07-288446Budget
3331360.332024-10-2784411Actual
26305484.422024-04-268418Actual
32516293.002024-10-278413Actual
15118334.422023-05-288418Actual
3791513.532025-02-2584511Actual
22819145.002024-01-268415Actual
855362.002022-11-288456Actual
31698108.002024-09-268416Actual
728950.002022-10-288426Budget
12629156.002023-03-288464Actual
9868100.002022-12-268467Budget
1064541.002023-01-268426Actual
1559449.002023-06-288473Actual
2609248.002024-04-268446Actual
2239839.062023-12-2684311Actual
2543729.482024-03-2784411Actual
205137.142023-10-2884112Actual
14019162.002023-04-278417Actual
2142247.572023-11-2884411Actual
683680.002022-10-288463Budget
2875773.102024-06-2784311Actual
1995897.002023-10-288436Actual
3326140.482022-06-288468Actual
4202200.002022-07-288417Budget
11065200.002023-01-268418Budget
5650100.002022-09-278413Budget
1019580.002023-01-268463Actual
466436.002022-08-288473Actual
32729257.002024-10-278415Actual
3067949.002024-08-278456Actual
24232146.542024-02-258428Actual
34702152.132024-11-2784213Actual
749180.002022-10-288466Budget
1360379.002023-04-278473Actual
2355311.402024-01-2684612Actual
354540.002022-07-288473Budget
177483.002022-05-288446Actual
16126132.902023-06-288428Actual
32341153.952024-09-2684612Actual
18605174.002023-09-278463Actual
2332156.082024-01-2684111Actual
13544217.002023-04-278463Actual
1431831.612023-04-2784411Actual
17720120.002023-08-288464Actual
3071275.002024-08-278466Actual
452694.002022-08-288413Actual
1223984.422023-02-258428Actual
34296193.512024-11-278468Actual
19071233.002023-09-278417Actual
20221146.542023-10-288428Actual
4123124.002022-07-288466Actual
18570380.002023-09-278413Actual
37628271.002025-02-258467Actual
35294307.002024-12-268417Actual
32636448.002024-10-278414Actual
9402168.002022-12-268465Actual
23263131.392024-01-268468Actual
3558972.042024-12-2684411Actual
6040142.002022-09-278465Actual
2538311.402024-03-2784211Actual
13241100.002023-03-288467Budget
19718158.002023-10-288414Actual
6589100.002022-09-278418Budget
25821232.002024-04-268414Actual
25263158.662024-03-278428Actual
12050200.002023-02-258417Budget
2399767.002024-02-258446Actual
9204220.002022-12-268414Actual
3078200.002022-06-288417Budget
2001039.002023-10-288456Actual
3520444.002024-12-268456Actual
37246288.002025-02-258464Actual
1493550.002023-05-288456Actual
972980.002022-12-268466Budget
2305185.002024-01-268466Actual
69747.002022-04-278456Actual
3593200.002022-07-288414Budget
1890233.002023-09-278426Actual
967140.002022-12-268456Budget
12190201.082023-02-258418Actual
2944696.002024-07-278416Actual
789696.002022-11-288413Actual
8222160.002022-11-288415Actual
14770102.002023-05-288465Actual
29175182.002024-07-278463Actual
2991196.512024-07-2784311Actual
2021100.002022-05-288467Budget
5383118.002022-08-288467Actual
19164396.542023-09-278418Actual
444780.002022-07-288468Budget
1898237.002023-09-278456Actual
10134105.002023-01-268413Actual
2807981.002024-06-278473Actual
1078860.002023-01-268456Budget
14643187.002023-05-288414Actual
1197178.002023-02-258466Actual
5463100.002022-08-288418Budget
1583517.002023-06-288426Actual
23823162.002024-02-258415Actual
9680.002022-04-278463Budget
20254196.542023-10-288468Actual
11173132.902023-01-268468Actual
38068205.022025-02-2584612Actual
9577117.002022-12-268436Actual
952850.002022-12-268426Budget
2611177.002022-06-288415Actual
1866241.002023-09-278473Actual
6039200.002022-09-278465Budget
28644178.362024-06-278468Actual
35943252.002025-01-268413Actual
12628100.002023-03-288464Budget
245247.142024-02-2584112Actual
29295184.002024-07-278464Actual
1933917.782023-09-2784311Actual
1936634.802023-09-2784411Actual
1197090.002023-02-258466Budget
12378107.002023-03-288413Actual
1689590.002023-07-288436Actual
33946116.002024-11-278416Actual
6216100.002022-09-278436Budget
1172190.002023-02-258416Budget
663790.002022-09-278428Budget
1423657.142023-04-2784111Actual
164465.012023-06-2884212Actual
27550159.272024-05-2784111Actual
36444367.002025-01-268417Actual
1725064.592023-07-2884111Actual
3408578.002024-11-278466Actual
35415182.902024-12-268428Actual
19845117.002023-10-288465Actual
1289736.002023-03-288426Actual
37339208.002025-02-258465Actual
33761316.002024-11-278414Actual
2666213.532024-04-2684612Actual
1350180.002022-05-288414Actual
65072.002022-04-278446Actual
3077222.002022-06-288417Actual
888190.002022-11-288428Budget
2952776.002024-07-278446Actual
2394315.002024-02-258426Actual
1251930.002023-03-288473Budget
795678.002022-11-288463Actual
3446328.422024-11-2784511Actual
4713200.002022-08-288414Budget
978235.932022-04-278418Actual
1789828.002023-08-288426Actual
524590.002022-08-288466Budget
14054214.002023-04-278467Actual
13179148.002023-03-288417Actual
346670.002022-07-288463Budget
3556276.292024-12-2684311Actual
144365.012023-04-2784212Actual
33552127.572024-10-2784213Actual
35449216.242024-12-268468Actual
2645439.062024-04-2684211Actual
2100219.272022-05-288418Actual
507100.002022-04-278416Budget
3812697.742025-02-2584113Actual
32307109.272024-09-2684112Actual
3284929.002024-10-278426Actual
20193279.872023-10-288418Actual
17686147.002023-08-288414Actual
3564995.442024-12-2684611Actual
32822127.002024-10-278416Actual
604100.002022-04-278436Budget
1526611.402023-05-2884211Actual
781895.022022-10-288468Actual
2670179.002022-06-288465Actual
24852122.002024-03-278415Actual
167930.002022-05-288426Budget
1887560.002023-09-278416Actual
24146158.002024-02-258467Actual
27372223.002024-05-278467Actual

Generated 2025-05-28 02:58:15.930 UTC