[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31037102.892025-03-2384311Actual
28610193.512025-01-218428Actual
11642100.002023-09-218465Budget
12379100.002023-10-228413Budget
21842168.002024-07-218415Actual
354540.002023-02-218473Budget
14735168.002023-12-228415Actual
32516293.002025-05-238413Actual
2893122.042025-01-2184212Actual
1684098.002024-02-218416Actual
6589100.002023-04-238418Budget
55530.002022-11-218426Budget
841150.002023-06-248426Budget
20135132.002024-05-238467Actual
406149.002023-02-218456Actual
1942657.142024-04-2284611Actual
7756104.112023-05-248428Actual
36479249.002025-08-228467Actual
10926200.002023-08-228417Budget
2093369.002024-06-238416Actual
1490200.002022-12-228415Budget
507100.002022-11-218416Budget
3747892.002025-09-218446Actual
20875161.002024-06-238465Actual
557180.002023-03-248468Budget
1005670.002023-07-228468Budget
1694739.002024-02-218456Actual
3564995.442025-07-2284611Actual
32341153.952025-04-2284612Actual
3180550.002025-04-228456Actual
2670179.002023-01-228465Actual
1727823.102024-02-2184211Actual
2662812.462024-11-2084112Actual
21665204.002024-07-218463Actual
2952776.002025-02-208446Actual
5838200.002023-04-238414Budget
972873.002023-07-228466Actual
972980.002023-07-228466Budget
28022222.002025-01-218463Actual
4527100.002023-03-248413Budget
38602138.002025-10-228436Actual
23645151.002024-09-208463Actual
11641164.002023-09-218465Actual
962470.002023-07-228446Budget
1310090.002023-10-228466Budget
1795248.002024-03-238446Actual
9792.002022-11-218463Actual
3573550.762025-07-2284212Actual
5462311.692023-03-248418Actual
8142155.002023-06-248464Actual
36096241.002025-08-228464Actual
36154275.002025-08-228415Actual
38241326.002025-10-228413Actual
630942.002023-04-238456Actual
37211424.002025-09-218414Actual
25856161.002024-11-208464Actual
27812189.062024-12-2184612Actual
22606309.002024-08-218413Actual
3172535.002025-04-228426Actual
38779222.002025-10-228467Actual
27930211.782024-12-2184613Actual
4201129.002023-02-218417Actual
3638792.002025-08-228466Actual
10381116.002023-08-228464Actual
3266102.602023-01-228428Actual
37748261.692025-09-218468Actual
164198.212024-01-2284112Actual
1167100.002022-12-228413Budget
8221100.002023-06-248415Budget
3438237.992025-06-2384211Actual
26747208.272024-11-2084213Actual
3148477.002025-04-228473Actual
2022128.002022-12-228467Actual
2648144.382024-11-2084311Actual
19633182.002024-05-238463Actual
7022142.002023-05-248464Actual
3325959.272025-05-2384211Actual
16005218.002024-01-228417Actual
4341100.002023-02-218418Budget
3405351.002025-06-238456Actual
17625.002022-11-218473Actual
1789828.002024-03-238426Actual
22285145.022024-07-218468Actual
1342990.002023-10-228468Budget
31392356.002025-04-228413Actual
2998100.002023-01-228466Budget
1801069.002024-03-238466Actual
144365.012023-11-2184212Actual
205137.142024-05-2384112Actual
2148134.422022-12-228428Actual
7897100.002023-06-248413Budget
11253140.002023-09-218413Actual
28292118.002025-01-218416Actual
15750143.002024-01-228465Actual
6448240.002023-04-238417Actual
2606690.002024-11-208436Actual
2291177.002024-08-218416Actual
10985100.002023-08-228467Budget
6215120.002023-04-238436Actual
2021100.002022-12-228467Budget
1489216.002022-12-228415Actual
3290386.002025-05-238446Actual
16098305.632024-01-228418Actual
38068205.022025-09-2184612Actual
28234220.002025-01-218465Actual
2475200.002023-01-228414Budget
37034134.592025-08-2284613Actual
326780.002023-01-228428Budget
9868100.002023-07-228467Budget
7162100.002023-05-248465Budget
29856165.662025-02-2084111Actual
7708200.002023-05-248418Budget
1392743.002023-11-218456Actual
27195135.002024-12-218436Actual
7240118.002023-05-248416Actual
17720120.002024-03-238464Actual
962568.002023-07-228446Actual
25734181.002024-11-208463Actual
13179148.002023-10-228417Actual
999590.002023-07-228428Budget
23730195.002024-09-208414Actual
65190.002022-11-218446Budget
738477.002023-05-248446Actual
6962200.002023-05-248414Budget
1735912.462024-02-2184511Actual
2402357.002024-09-208456Actual
3213573.102025-04-2284211Actual
30386326.002025-03-238414Actual
14114301.092023-11-218418Actual
861380.002023-06-248466Budget
34946249.002025-07-228464Actual
39278106.522025-10-2284113Actual
30266373.002025-03-238413Actual
1284891.002023-10-228416Actual
3106484.802025-03-2384411Actual
3676639.062025-08-2284511Actual
1552114.002022-12-228465Actual
279625.002023-01-228426Actual
4388157.142023-02-218428Actual
2355311.402024-08-2184612Actual
34001123.002025-06-238436Actual
12946100.002023-10-228436Budget
1387570.002023-11-218436Actual
3685682.682025-08-2284112Actual
401580.002023-02-218446Budget
33552127.572025-05-2384213Actual
2993892.252025-02-2084411Actual
36247135.002025-08-228416Actual
256148.212024-10-2184612Actual
838200.002022-11-218417Budget
426116.002022-11-218465Actual
30514212.002025-03-238465Actual
3065360.002025-03-238446Actual
1851314.592024-03-2384612Actual
19106234.002024-04-228467Actual
10596104.002023-08-228416Actual
16569180.002024-02-218463Actual
2601153.002024-11-208416Actual
32822127.002025-05-238416Actual
1303968.002023-10-228456Actual
1304060.002023-10-228456Budget
225200.002022-11-218414Budget
39220189.062025-10-2284612Actual
1496870.002023-12-228466Actual
2204139.002024-07-218456Actual
2873043.312025-01-2184211Actual
2440547.572024-09-2084411Actual
898119.002022-11-218467Actual
9994179.872023-07-228428Actual
174515.012024-02-2184112Actual
15657125.002024-01-228464Actual
7102100.002023-05-248415Budget
16534318.002024-02-218413Actual
749073.002023-05-248466Actual
2293819.002024-08-218426Actual
1739372.042024-02-2184611Actual
2473236.002024-10-218473Actual
1898237.002024-04-228456Actual
12378107.002023-10-228413Actual
16654222.002024-02-218414Actual
26305484.422024-11-208418Actual
27337272.002024-12-218417Actual
10460200.002023-08-228415Budget
1284990.002023-10-228416Budget
2299252.002024-08-218446Actual
1019580.002023-08-228463Actual
29388189.002025-02-208465Actual
444780.002023-02-218468Budget
2437831.612024-09-2084311Actual
2505229.002024-10-218456Actual
2245877.362024-07-2184611Actual
1467794.002023-12-228464Actual
12628100.002023-10-228464Budget
3918650.762025-10-2284212Actual
38276179.002025-10-228463Actual
32764250.002025-05-238465Actual
1360379.002023-11-218473Actual
2787067.922024-12-2184113Actual
5324142.002023-03-248417Actual
4854200.002023-03-248415Budget
1431831.612023-11-2184411Actual
894070.002023-06-248468Budget
29023106.522025-01-2184113Actual
16040198.002024-01-228467Actual
2458310.332024-09-2084612Actual
1836133.742024-03-2384411Actual
32399127.572025-04-2284113Actual
1435145.442023-11-2184611Actual
9577117.002023-07-228436Actual
55440.002022-11-218426Actual
29260327.002025-02-208414Actual
30982123.102025-03-2384111Actual
2057113.532024-05-2384612Actual
3688420.972025-08-2284212Actual
4775153.002023-03-248464Actual
14054214.002023-11-218467Actual
27605115.652024-12-2184311Actual
24265211.692024-09-208468Actual
2045541.192024-05-2384611Actual
1990385.002024-05-238416Actual
31895316.002025-04-228417Actual
15502364.002024-01-228413Actual
15863102.002024-01-228436Actual
12707189.002023-10-228415Actual
855440.002023-06-248456Budget
10134105.002023-08-228413Actual
1583517.002024-01-228426Actual
1390159.002023-11-218446Actual
167844.002022-12-228426Actual
1532044.382023-12-2284411Actual
2474257.002023-01-228414Actual
34826191.002025-07-228463Actual
3556276.292025-07-2284311Actual
8753100.002023-06-248467Budget
11580182.002023-09-218415Actual
1064541.002023-08-228426Actual
30301210.002025-03-238463Actual
2239839.062024-07-2184311Actual
1733249.702024-02-2184411Actual
2533130.002023-01-228464Actual
7241100.002023-05-248416Budget
22131184.002024-07-218417Actual
38899195.022025-10-228468Actual
21631268.002024-07-218413Actual
1933917.782024-04-2284311Actual
37714272.302025-09-218428Actual
2139550.762024-06-2384311Actual
1993030.002024-05-238426Actual
2337639.062024-08-2184311Actual
11817100.002023-09-218436Budget
38454215.002025-10-228415Actual
1890233.002024-04-228426Actual
15025261.002023-12-228417Actual
8363100.002023-06-248416Budget
524590.002023-03-248466Budget
30627103.002025-03-238436Actual
518557.002023-03-248456Actual
8283100.002023-06-248465Budget
37246288.002025-09-218464Actual
2237130.552024-07-2184211Actual
182138.002022-12-228456Actual
1176862.002023-09-218426Actual
234963.002023-01-228463Actual
3328665.652025-05-2384311Actual
37888107.142025-09-2184411Actual
5650100.002023-04-238413Budget
915730.002023-07-228473Budget
915621.002023-07-228473Actual
29175182.002025-02-208463Actual
2947334.002025-02-208426Actual
15715125.002024-01-228415Actual
3592213.002023-02-218414Actual
3405100.002023-02-218413Budget
5323200.002023-03-248417Budget
3833354.002025-10-228473Actual
3127678.452025-03-2384113Actual
235219.272024-08-2184112Actual
2031276.292024-05-2384111Actual
2039443.312024-05-2384411Actual
1027332.002023-08-228473Actual
33019353.002025-05-238417Actual
2178485.002024-07-218464Actual
19071233.002024-04-228417Actual
29972102.892025-02-2084611Actual
30092150.762025-02-2084612Actual
19718158.002024-05-238414Actual
29353262.002025-02-208415Actual
3292943.002025-05-238456Actual
2831929.002025-01-218426Actual
1197090.002023-09-218466Budget
743133.002023-05-248456Actual
1728100.002022-12-228436Budget
3783427.362025-09-2184211Actual
22726189.002024-08-218414Actual
65072.002022-11-218446Actual
28347146.002025-01-218436Actual
17601202.002024-03-238463Actual
11173132.902023-08-228468Actual
3898563.532025-10-2284211Actual
2923282.002025-02-208473Actual
24760189.002024-10-218414Actual
8362138.002023-06-248416Actual
242730.002023-01-228473Budget
412290.002023-02-218466Budget
23263131.392024-08-218468Actual
10846103.002023-08-228466Actual
3679882.682025-08-2284611Actual
2878483.742025-01-2184411Actual
22819145.002024-08-218415Actual
11818117.002023-09-218436Actual
242631.002023-01-228473Actual
22224251.092024-07-218418Actual
1551100.002022-12-228465Budget
36189174.002025-08-228465Actual
1535467.782023-12-2284611Actual
36302125.002025-08-228436Actual
195429.272024-04-2284612Actual
28489404.002025-01-218417Actual
5839242.002023-04-238414Actual
1230090.002023-09-218468Budget
33584206.522025-05-2384613Actual
1797831.002024-03-238456Actual
551090.002023-03-248428Budget
33139172.302025-05-238428Actual
1995897.002024-05-238436Actual
2749100.002023-01-228416Budget
177483.002022-12-228446Actual
16782164.002024-02-218465Actual
29295184.002025-02-208464Actual
18690194.002024-04-228414Actual
2142247.572024-06-2384411Actual
2757853.952024-12-2184211Actual
24146158.002024-09-208467Actual
18782108.002024-04-228415Actual
3627432.002025-08-228426Actual
31640231.002025-04-228465Actual
17072142.002024-02-218467Actual
30572112.002025-03-238416Actual
2210145.022022-12-228468Actual
34354196.512025-06-2384111Actual
1559449.002024-01-228473Actual
32459118.802025-04-2284613Actual
38957134.802025-10-2284111Actual
29798231.392025-02-208468Actual
2535576.292024-10-2184111Actual
8082218.002023-06-248414Actual
17730.002022-11-218473Budget
1893094.002024-04-228436Actual
1529328.422023-12-2284311Actual
6119100.002023-04-238416Budget
23858143.002024-09-208465Actual
3593200.002023-02-218414Budget
2714086.002024-12-218416Actual
38687103.002025-10-228466Actual
163094.002022-12-228416Actual
35943252.002025-08-228413Actual
1461538.002023-12-228473Actual
8833199.572023-06-248418Actual
789696.002023-06-248413Actual
1765835.002024-03-238473Actual
9019100.002023-07-228413Budget
20663196.002024-06-238463Actual
571370.002023-04-238463Budget
12112113.002023-09-218467Actual
1580888.002024-01-228416Actual
16747160.002024-02-218415Actual
3015057.392025-02-2084113Actual
17037196.002024-02-218417Actual
2615159.002024-11-208466Actual
3397336.002025-06-238426Actual
2443211.402024-09-2084511Actual
36917131.612025-08-2284612Actual
33111352.602025-05-238418Actual
18188117.752024-03-238428Actual
2193464.002024-07-218416Actual
1429145.442023-11-2184311Actual
10135100.002023-08-228413Budget
3077222.002023-01-228417Actual
3517869.002025-07-228446Actual
24852122.002024-10-218415Actual
3561615.652025-07-2284511Actual
1692164.002024-02-218446Actual
1117490.002023-08-228468Budget
37002164.412025-08-2284213Actual
743240.002023-05-248456Budget
1630041.192024-01-2284411Actual
3101036.932025-03-2384211Actual
2532100.002023-01-228464Budget
1632712.462024-01-2284511Actual
20254196.542024-05-238468Actual
1139130.002023-09-218473Budget
2692986.002024-12-218473Actual
1594869.002024-01-228466Actual
18724120.002024-04-228464Actual
850665.002023-06-248446Actual
1895647.002024-04-228446Actual
10741100.002023-08-228446Budget
354436.002023-02-218473Actual
205403.952024-05-2384212Actual
16126132.902024-01-228428Actual
8459120.002023-06-248436Actual
4261100.002023-02-218467Budget
2100219.272022-12-228418Actual
31218162.462025-03-2384612Actual
728856.002023-05-248426Actual
1493550.002023-12-228456Actual
33888239.002025-06-238465Actual
1019470.002023-08-228463Budget
2603818.002024-11-208426Actual
795780.002023-06-248463Budget
34791323.002025-07-228413Actual
1026114.722022-11-218428Actual
1848010.332024-03-2384112Actual
3558972.042025-07-2284411Actual
13631137.002023-11-218414Actual
29083132.832025-01-2184613Actual
1833433.742024-03-2384311Actual
7338117.002023-05-248436Actual
4202200.002023-02-218417Budget
34235410.182025-06-238418Actual
452694.002023-03-248413Actual
1969083.002024-05-238473Actual
1084790.002023-08-228466Budget
1827961.402024-03-2384111Actual
6697132.902023-04-238468Actual
3140114.002023-01-228467Actual
3284929.002025-05-238426Actual
2479486.002024-10-218464Actual
952850.002023-07-228426Budget
11720108.002023-09-218416Actual
293951.002023-01-228456Actual
616750.002023-04-238426Budget
33761316.002025-06-238414Actual
2096027.002024-06-238426Actual
21127160.002024-06-238417Actual
6777137.002023-05-248413Actual
8754148.002023-06-248467Actual
2508581.002024-10-218466Actual
285145.002022-11-218464Actual
37594304.002025-09-218417Actual
1631100.002022-12-228416Budget
9680.002022-11-218463Budget
14770102.002023-12-228465Actual
2645439.062024-11-2084211Actual
15118334.422023-12-228418Actual
38489259.002025-10-228465Actual
2343013.532024-08-2184511Actual
504246.002023-03-248426Actual

Generated 2025-12-21 20:34:18.146 UTC