[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6697132.902022-09-248468Actual
7897100.002022-11-258413Budget
898119.002022-04-248467Actual
39338190.732025-03-2584613Actual
4261100.002022-07-258467Budget
2293819.002024-01-238426Actual
31512364.002024-09-238414Actual
235219.272024-01-2384112Actual
22606309.002024-01-238413Actual
30479221.002024-08-248415Actual
11253140.002023-02-228413Actual
34001123.002024-11-248436Actual
749073.002022-10-258466Actual
1631100.002022-05-258416Budget
803527.002022-11-258473Actual
3654100.002022-07-258464Budget
2289100.002022-06-258413Budget
3800673.102025-02-2284112Actual
2239839.062023-12-2384311Actual
3218997.572024-09-2384411Actual
35415182.902024-12-238428Actual
1961160.002022-05-258417Actual
636967.002022-09-248466Actual
3901263.532025-03-2584311Actual
274897.002022-06-258416Actual
5650100.002022-09-248413Budget
3854788.002025-03-258416Actual
177590.002022-05-258446Budget
16569180.002023-07-258463Actual
17778110.002023-08-258415Actual
3458335.872024-11-2484212Actual
25000109.002024-03-248436Actual
25235317.752024-03-248418Actual
1431831.612023-04-2484411Actual
8691200.002022-11-258417Budget
15180141.992023-05-258468Actual
3127678.452024-08-2484113Actual
7570200.002022-10-258417Budget
2884582.682024-06-2484611Actual
3668557.142025-01-2384211Actual
3750462.002025-02-228456Actual
1928468.852023-09-2484111Actual
8222160.002022-11-258415Actual
8363100.002022-11-258416Budget
2021100.002022-05-258467Budget
3015057.392024-07-2484113Actual
6962200.002022-10-258414Budget
29972102.892024-07-2484611Actual
1490200.002022-05-258415Budget
10846103.002023-01-238466Actual
2999116.002022-06-258466Actual
35329254.002024-12-238467Actual
518557.002022-08-258456Actual
2549760.332024-03-2484611Actual
34497149.702024-11-2484611Actual
4340184.422022-07-258418Actual
604100.002022-04-248436Budget
4853190.002022-08-258415Actual
13179148.002023-03-258417Actual
2508581.002024-03-248466Actual
1901483.002023-09-248466Actual
11173132.902023-01-238468Actual
3328665.652024-10-2484311Actual
1993030.002023-10-258426Actual
2399767.002024-02-228446Actual
7241100.002022-10-258416Budget
2446676.292024-02-2284611Actual
907880.002022-12-238463Budget
12629156.002023-03-258464Actual
225165.012023-12-2384112Actual
245512.892024-02-2284212Actual
3488379.002024-12-238473Actual
65072.002022-04-248446Actual
34702152.132024-11-2484213Actual
2432352.892024-02-2284111Actual
38241326.002025-03-258413Actual
2346356.082024-01-2384611Actual
38489259.002025-03-258465Actual
23971105.002024-02-228436Actual
3438237.992024-11-2484211Actual
3918650.762025-03-2584212Actual
775790.002022-10-258428Budget
2001039.002023-10-258456Actual
33552127.572024-10-2484213Actual
6447200.002022-09-248417Budget
2955348.002024-07-248456Actual
2370236.002024-02-228473Actual
2479486.002024-03-248464Actual
2193464.002023-12-238416Actual
579040.002022-09-248473Budget
37304259.002025-02-228415Actual
401491.002022-07-258446Actual
3397336.002024-11-248426Actual
35853148.622024-12-2384213Actual
2031276.292023-10-2584111Actual
31987411.692024-09-238418Actual
28644178.362024-06-248468Actual
30924281.392024-08-248468Actual
2763290.122024-05-2484411Actual
2440547.572024-02-2284411Actual
12993100.002023-03-258446Budget
37339208.002025-02-228465Actual
2538311.402024-03-2484211Actual
893991.992022-11-258468Actual
972980.002022-12-238466Budget
19071233.002023-09-248417Actual
33761316.002024-11-248414Actual
31753125.002024-09-238436Actual
458670.002022-08-258463Budget
17871100.002023-08-258416Actual
962470.002022-12-238446Budget
2998100.002022-06-258466Budget
25177198.002024-03-248467Actual
14176145.022023-04-248468Actual
183889.272023-08-2584511Actual
1131270.002023-02-228463Budget
10134105.002023-01-238413Actual
17158107.142023-07-258428Actual
12567200.002023-03-258414Budget
2394315.002024-02-228426Actual
23645151.002024-02-228463Actual
26333198.052024-04-238428Actual
2875773.102024-06-2484311Actual
18690194.002023-09-248414Actual
13320200.002023-03-258418Budget
861380.002022-11-258466Budget
2039443.312023-10-2584411Actual
466436.002022-08-258473Actual
33676168.002024-11-248463Actual
438990.002022-07-258428Budget
12190201.082023-02-228418Actual
3326140.482022-06-258468Actual
2098899.002023-11-258436Actual
1396076.002023-04-248466Actual
2873043.312024-06-2484211Actual
20254196.542023-10-258468Actual
1594869.002023-06-258466Actual
31218162.462024-08-2484612Actual
21631268.002023-12-238413Actual
1836133.742023-08-2584411Actual
4994100.002022-08-258416Budget
3218269.272022-06-258418Actual
23858143.002024-02-228465Actual
458762.002022-08-258463Actual
1299299.002023-03-258446Actual
32877109.002024-10-248436Actual
33019353.002024-10-248417Actual
13665134.002023-04-248464Actual
23765151.002024-02-228464Actual
2332156.082024-01-2384111Actual
3139100.002022-06-258467Budget
5384100.002022-08-258467Budget
1390159.002023-04-248446Actual
2072044.002023-11-258473Actual
205137.142023-10-2584112Actual
28199229.002024-06-248415Actual
30030103.952024-07-2484112Actual
7630169.002022-10-258467Actual
2435123.102024-02-2284211Actual
366200.002022-04-248415Budget
11720108.002023-02-228416Actual
1493550.002023-05-258456Actual
13321243.512023-03-258418Actual
19718158.002023-10-258414Actual
504246.002022-08-258426Actual
1139018.002023-02-228473Actual
2136829.482023-11-2584211Actual
9481100.002022-12-238416Budget
3573550.762024-12-2384212Actual
1580888.002023-06-258416Actual
26780141.612024-04-2384613Actual
34235410.182024-11-248418Actual
26872252.002024-05-248463Actual
265359.272024-04-2384511Actual
29856165.662024-07-2484111Actual
31156105.022024-08-2484112Actual
285145.002022-04-248464Actual
21989111.002023-12-238436Actual
32307109.272024-09-2384112Actual
897100.002022-04-248467Budget
2645439.062024-04-2384211Actual
1544514.592023-05-2584612Actual
30890179.872024-08-248428Actual
20100224.002023-10-258417Actual
55530.002022-04-248426Budget
10517100.002023-01-238465Budget
1176862.002023-02-228426Actual
17730.002022-04-248473Budget
255557.142024-03-2484112Actual
1728100.002022-05-258436Budget
850770.002022-11-258446Budget
28022222.002024-06-248463Actual
32822127.002024-10-248416Actual
2839960.002024-06-248456Actual
8692155.002022-11-258417Actual
2391699.002024-02-228416Actual
6776100.002022-10-258413Budget
29295184.002024-07-248464Actual
3812697.742025-02-2284113Actual
10741100.002023-01-238446Budget
8083200.002022-11-258414Budget
2104051.002023-11-258456Actual
35977205.002025-01-238463Actual
1244166.002023-03-258463Actual
37748261.692025-02-228468Actual
11500144.002023-02-228464Actual
27812189.062024-05-2484612Actual
1410100.002022-05-258464Budget
29140360.002024-07-248413Actual
31392356.002024-09-238413Actual
3520444.002024-12-238456Actual
5978200.002022-09-248415Budget
27693111.402024-05-2484611Actual
2305185.002024-01-238466Actual
2288125.002022-06-258413Actual
1411139.002022-05-258464Actual
3688420.972025-01-2384212Actual
23201240.482024-01-238418Actual
3671276.292025-01-2384311Actual
3582671.432024-12-2384113Actual
3718380.002025-02-228473Actual
3862867.002025-03-258446Actual
22641168.002024-01-238463Actual
3292943.002024-10-248456Actual
2944696.002024-07-248416Actual
1423657.142023-04-2484111Actual
2142247.572023-11-2584411Actual
33139172.302024-10-248428Actual
2144910.332023-11-2584511Actual
12050200.002023-02-228417Budget
1588955.002023-06-258446Actual
4916145.002022-08-258465Actual
1962200.002022-05-258417Budget
4854200.002022-08-258415Budget
14770102.002023-05-258465Actual
33173219.272024-10-248468Actual
10055138.962022-12-238468Actual
33467141.192024-10-2484612Actual
27049241.002024-05-248415Actual
9807200.002022-12-238417Budget
15118334.422023-05-258418Actual
27430357.152024-05-248418Actual
611894.002022-09-248416Actual
2952776.002024-07-248446Actual
3655135.002022-07-258464Actual
391950.002022-07-258426Budget
1078762.002023-01-238456Actual
3791513.532025-02-2284511Actual
3446328.422024-11-2484511Actual
27337272.002024-05-248417Actual
25856161.002024-04-238464Actual
22252122.302023-12-238428Actual
12708200.002023-03-258415Budget
603112.002022-04-248436Actual
10740105.002023-01-238446Actual
7023200.002022-10-258464Budget
11065200.002023-01-238418Budget
2210145.022022-05-258468Actual
3592213.002022-07-258414Actual
6119100.002022-09-248416Budget
1833433.742023-08-2584311Actual
967236.002022-12-238456Actual
36154275.002025-01-238415Actual
2437831.612024-02-2284311Actual
6510100.002022-09-248467Budget
1689590.002023-07-258436Actual
2196127.002023-12-238426Actual
2958684.002024-07-248466Actual
294050.002022-06-258456Budget
11113128.362023-01-238428Actual
2299252.002024-01-238446Actual
182138.002022-05-258456Actual
1186474.002023-02-228446Actual
3742432.002025-02-228426Actual
2004369.002023-10-258466Actual
37948105.022025-02-2284611Actual
18724120.002023-09-248464Actual
571273.002022-09-248463Actual
7337100.002022-10-258436Budget
289390.002022-06-258446Budget
2201564.002023-12-238446Actual
1727135.002022-05-258436Actual
12945107.002023-03-258436Actual
38361395.002025-03-258414Actual
19106234.002023-09-248467Actual
10985100.002023-01-238467Budget
738570.002022-10-258446Budget
21282146.542023-11-258468Actual
13368128.362023-03-258428Actual
164465.012023-06-2584212Actual
1027332.002023-01-238473Actual
177483.002022-05-258446Actual
1933917.782023-09-2484311Actual
3183889.002024-09-238466Actual
10596104.002023-01-238416Actual
25916208.002024-04-238415Actual
4201129.002022-07-258417Actual
728856.002022-10-258426Actual
38865149.572025-03-258428Actual
2716739.002024-05-248426Actual
1026114.722022-04-248428Actual
2340347.572024-01-2384411Actual
14114301.092023-04-248418Actual
3564995.442024-12-2384611Actual
915621.002022-12-238473Actual
16160211.692023-06-258468Actual
2648144.382024-04-2384311Actual
6509161.002022-09-248467Actual
2603818.002024-04-238426Actual
38899195.022025-03-258468Actual
32729257.002024-10-248415Actual
2042126.292023-10-2584511Actual
8880117.752022-11-258428Actual
2714086.002024-05-248416Actual
3792185.002022-07-258465Actual
130218.002022-05-258473Actual
37806114.592025-02-2284111Actual
524590.002022-08-258466Budget
2642690.122024-04-2384111Actual
55440.002022-04-248426Actual
1166129.002022-05-258413Actual
144365.012023-04-2484212Actual
3101036.932024-08-2484211Actual
182250.002022-05-258456Budget
1936634.802023-09-2484411Actual
31037102.892024-08-2484311Actual
30421273.002024-08-248464Actual
756100.002022-04-248466Budget
35449216.242024-12-238468Actual
2254915.652023-12-2384612Actual
1078860.002023-01-238456Budget
2837378.002024-06-248446Actual
10986153.002023-01-238467Actual
33111352.602024-10-248418Actual
130330.002022-05-258473Budget
4448131.392022-07-258468Actual
10320180.002023-01-238414Actual
39100132.682025-03-2584611Actual
2615159.002024-04-238466Actual
188377.002022-05-258466Actual
39220189.062025-03-2584612Actual
284100.002022-04-248464Budget
20875161.002023-11-258465Actual
2845130.002022-06-258436Actual
24887125.002024-03-248465Actual
16098305.632023-06-258418Actual
11642100.002023-02-228465Budget
7162100.002022-10-258465Budget
2807981.002024-06-248473Actual
17926112.002023-08-258436Actual
25699240.002024-04-238413Actual
37246288.002025-02-228464Actual
1435145.442023-04-2484611Actual
12379100.002023-03-258413Budget
6588220.782022-09-248418Actual
2034020.972023-10-2584211Actual
36062433.002025-01-238414Actual
7708200.002022-10-258418Budget
2609248.002024-04-238446Actual
69747.002022-04-248456Actual
69850.002022-04-248456Budget
25263158.662024-03-248428Actual
749180.002022-10-258466Budget
29501136.002024-07-248436Actual
1739372.042023-07-2584611Actual
30627103.002024-08-248436Actual
16782164.002023-07-258465Actual
1197090.002023-02-228466Budget
2301860.002024-01-238456Actual
3340590.122024-10-2484112Actual
36189174.002025-01-238465Actual
28965129.482024-06-2484612Actual
5383118.002022-08-258467Actual
1866241.002023-09-248473Actual
30301210.002024-08-248463Actual
75794.002022-04-248466Actual
1284990.002023-03-258416Budget
2728082.002024-05-248466Actual
12707189.002023-03-258415Actual
31929280.002024-09-238467Actual
38396200.002025-03-258464Actual
1384725.002023-04-248426Actual
8082218.002022-11-258414Actual
30092150.762024-07-2484612Actual
571370.002022-09-248463Budget
11252100.002023-02-228413Budget
1310090.002023-03-258466Budget
34946249.002024-12-238464Actual
1360379.002023-04-248473Actual
33888239.002024-11-248465Actual
37211424.002025-02-228414Actual
32107149.702024-09-2384111Actual
22285145.022023-12-238468Actual
22726189.002024-01-238414Actual
2101469.002023-11-258446Actual
1131377.002023-02-228463Actual
10518123.002023-01-238465Actual
12049164.002023-02-228417Actual
1284891.002023-03-258416Actual
743240.002022-10-258456Budget
3118436.932024-08-2484212Actual
30266373.002024-08-248413Actual
29764176.842024-07-248428Actual
5462311.692022-08-258418Actual
36247135.002025-01-238416Actual
15750143.002023-06-258465Actual
1848010.332023-08-2584112Actual
1627331.612023-06-2584311Actual
195429.272023-09-2484612Actual
2947334.002024-07-248426Actual
20841155.002023-11-258415Actual
35768205.022024-12-2384612Actual
795780.002022-11-258463Budget
8460100.002022-11-258436Budget
12299110.172023-02-228468Actual
39158113.532025-03-2584112Actual
35943252.002025-01-238413Actual
1230090.002023-02-228468Budget
9344100.002022-12-238415Budget
8142155.002022-11-258464Actual
32516293.002024-10-248413Actual
1692164.002023-07-258446Actual
1027230.002023-01-238473Budget
907974.002022-12-238463Actual
3221631.612024-09-2384511Actual
3216279.482024-09-2384311Actual
29678237.002024-07-248467Actual
2765940.122024-05-2484511Actual
14019162.002023-04-248417Actual
21248176.842023-11-258428Actual
26366187.452024-04-238468Actual
15060196.002023-05-258467Actual
27987350.002024-06-248413Actual
391857.002022-07-258426Actual
19810135.002023-10-258415Actual
12628100.002023-03-258464Budget
27897204.762024-05-2484213Actual
2777924.162024-05-2484212Actual
65190.002022-04-248446Budget
38687103.002025-03-258466Actual
3343320.972024-10-2484212Actual
2893122.042024-06-2484212Actual
4388157.142022-07-258428Actual
1191260.002023-02-228456Budget
23263131.392024-01-238468Actual
21876105.002023-12-238465Actual
2172236.002023-12-238473Actual
2036718.842023-10-2584311Actual

Generated 2025-05-24 19:45:22.347 UTC