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

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12191200.002023-09-248418Budget
2101469.002024-06-268446Actual
2301860.002024-08-248456Actual
3455592.252025-06-2684112Actual
29083132.832025-01-2484613Actual
5838200.002023-04-268414Budget
2178485.002024-07-248464Actual
3865467.002025-10-258456Actual
1526611.402023-12-2584211Actual
37211424.002025-09-248414Actual
1727823.102024-02-2484211Actual
2193464.002024-07-248416Actual
3443682.682025-06-2684411Actual
9947325.332023-07-258418Actual
663790.002023-04-268428Budget
28292118.002025-01-248416Actual
28903105.022025-01-2484112Actual
3783427.362025-09-2484211Actual
3127678.452025-03-2684113Actual
7338117.002023-05-278436Actual
29260327.002025-02-238414Actual
2036718.842024-05-2684311Actual
3573550.762025-07-2584212Actual
182250.002022-12-258456Budget
781895.022023-05-278468Actual
35387410.182025-07-258418Actual
31512364.002025-04-258414Actual
1827961.402024-03-2684111Actual
1310090.002023-10-258466Budget
1244070.002023-10-258463Budget
346766.002023-02-248463Actual
962470.002023-07-258446Budget
506118.002022-11-248416Actual
2405555.002024-09-238466Actual
2245877.362024-07-2484611Actual
3219200.002023-01-258418Budget
12049164.002023-09-248417Actual
29140360.002025-02-238413Actual
616645.002023-04-268426Actual
669880.002023-04-268468Budget
2204139.002024-07-248456Actual
952850.002023-07-258426Budget
1059790.002023-08-258416Budget
1936634.802024-04-2584411Actual
1429145.442023-11-2484311Actual
3118436.932025-03-2684212Actual
215418.212024-06-2684112Actual
2839960.002025-01-248456Actual
571273.002023-04-268463Actual
18782108.002024-04-258415Actual
1289736.002023-10-258426Actual
2606690.002024-11-238436Actual
2148345.442024-06-2684611Actual
10741100.002023-08-258446Budget
15025261.002023-12-258417Actual
255557.142024-10-2484112Actual
2533130.002023-01-258464Actual
3446328.422025-06-2684511Actual
37628271.002025-09-248467Actual
33111352.602025-05-268418Actual
8363100.002023-06-278416Budget
234963.002023-01-258463Actual
33139172.302025-05-268428Actual
2100219.272022-12-258418Actual
29353262.002025-02-238415Actual
630942.002023-04-268456Actual
1998461.002024-05-268446Actual
743133.002023-05-278456Actual
35329254.002025-07-258467Actual
3140114.002023-01-258467Actual
12378107.002023-10-258413Actual
32551177.002025-05-268463Actual
2021100.002022-12-258467Budget
2134053.952024-06-2684111Actual
1750914.592024-02-2484612Actual
16160211.692024-01-258468Actual
775790.002023-05-278428Budget
3071275.002025-03-268466Actual
1842242.252024-03-2684611Actual
38744355.002025-10-258417Actual
5462311.692023-03-278418Actual
182138.002022-12-258456Actual
10846103.002023-08-258466Actual
39158113.532025-10-2584112Actual
32107149.702025-04-2584111Actual
34946249.002025-07-258464Actual
36247135.002025-08-258416Actual
2042126.292024-05-2684511Actual
6636117.752023-04-268428Actual
2923282.002025-02-238473Actual
604100.002022-11-248436Budget
2494562.002024-10-248416Actual
412290.002023-02-248466Budget
636967.002023-04-268466Actual
30421273.002025-03-268464Actual
17871100.002024-03-268416Actual
9481100.002023-07-258416Budget
795780.002023-06-278463Budget
22285145.022024-07-248468Actual
728856.002023-05-278426Actual
3632876.002025-08-258446Actual
1172190.002023-09-248416Budget
579040.002023-04-268473Budget
2289100.002023-01-258413Budget
4775153.002023-03-278464Actual
35853148.622025-07-2584213Actual
21989111.002024-07-248436Actual
37034134.592025-08-2584613Actual
2458310.332024-09-2384612Actual
30514212.002025-03-268465Actual
1467794.002023-12-258464Actual
4262147.002023-02-248467Actual
366200.002022-11-248415Budget
36189174.002025-08-258465Actual
2443211.402024-09-2384511Actual
6119100.002023-04-268416Budget
2142247.572024-06-2684411Actual
401580.002023-02-248446Budget
2669100.002023-01-258465Budget
37304259.002025-09-248415Actual
3901263.532025-10-2584311Actual
3059953.002025-03-268426Actual
65072.002022-11-248446Actual
2234373.102024-07-2484111Actual
242730.002023-01-258473Budget
1866241.002024-04-258473Actual
2546423.102024-10-2484511Actual
2601153.002024-11-238416Actual
35707122.042025-07-2584112Actual
30479221.002025-03-268415Actual
557180.002023-03-278468Budget
3065360.002025-03-268446Actual
5978200.002023-04-268415Budget
32426201.262025-04-2584213Actual
1490200.002022-12-258415Budget
2334936.932024-08-2484211Actual
2615159.002024-11-238466Actual
803430.002023-06-278473Budget
19633182.002024-05-268463Actual
14735168.002023-12-258415Actual
17720120.002024-03-268464Actual
19164396.542024-04-258418Actual
2611843.002024-11-238456Actual
35415182.902025-07-258428Actual
3408578.002025-06-268466Actual
3106484.802025-03-2684411Actual
22853108.002024-08-248465Actual
22761101.002024-08-248464Actual
11720108.002023-09-248416Actual
21127160.002024-06-268417Actual
2642690.122024-11-2384111Actual
504246.002023-03-278426Actual
4995103.002023-03-278416Actual
4448131.392023-02-248468Actual
19845117.002024-05-268465Actual
841047.002023-06-278426Actual
10380100.002023-08-258464Budget
35039162.002025-07-258465Actual
29856165.662025-02-2384111Actual
1461538.002023-12-258473Actual
1730530.552024-02-2484311Actual
2549760.332024-10-2484611Actual
6963180.002023-05-278414Actual
38602138.002025-10-258436Actual
21842168.002024-07-248415Actual
14019162.002023-11-248417Actual
27605115.652024-12-2484311Actual
1887560.002024-04-258416Actual
8460100.002023-06-278436Budget
425100.002022-11-248465Budget
9402168.002023-07-258465Actual
10985100.002023-08-258467Budget
37748261.692025-09-248468Actual
1532044.382023-12-2584411Actual
2728082.002024-12-248466Actual
26245208.002024-11-238467Actual
2845130.002023-01-258436Actual
3331360.332025-05-2684411Actual
9018110.002023-07-258413Actual
38454215.002025-10-258415Actual
24640333.002024-10-248413Actual
3739799.002025-09-248416Actual
32962115.002025-05-268466Actual
17730.002022-11-248473Budget
34001123.002025-06-268436Actual
426116.002022-11-248465Actual
22606309.002024-08-248413Actual
1350180.002022-12-258414Actual
17778110.002024-03-268415Actual
2057113.532024-05-2684612Actual
10134105.002023-08-258413Actual
10320180.002023-08-258414Actual
7630169.002023-05-278467Actual
354436.002023-02-248473Actual
25734181.002024-11-238463Actual
20628333.002024-06-268413Actual
1019580.002023-08-258463Actual
1410100.002022-12-258464Budget
1304060.002023-10-258456Budget
2440547.572024-09-2384411Actual
26333198.052024-11-238428Actual
31605235.002025-04-258415Actual
11501100.002023-09-248464Budget
10596104.002023-08-258416Actual
9401100.002023-07-258465Budget
11817100.002023-09-248436Budget
19192160.182024-04-258428Actual
3325959.272025-05-2684211Actual
5839242.002023-04-268414Actual
2136829.482024-06-2684211Actual
36444367.002025-08-258417Actual
164778.212024-01-2584612Actual
294050.002023-01-258456Budget
2096027.002024-06-268426Actual
17813144.002024-03-268465Actual
14114301.092023-11-248418Actual
11253140.002023-09-248413Actual
631050.002023-04-268456Budget
3750462.002025-09-248456Actual
19718158.002024-05-268414Actual
1898237.002024-04-258456Actual
2402357.002024-09-238456Actual
28965129.482025-01-2484612Actual
14524252.002023-12-258413Actual
1594869.002024-01-258466Actual
2609248.002024-11-238446Actual
293951.002023-01-258456Actual
8362138.002023-06-278416Actual
1692164.002024-02-248446Actual
3833354.002025-10-258473Actual
3005823.102025-02-2384212Actual
3553570.972025-07-2584211Actual
31037102.892025-03-2684311Actual
38687103.002025-10-258466Actual
6962200.002023-05-278414Budget
2765940.122024-12-2484511Actual
1523868.852023-12-2584111Actual
37100.002022-11-248413Budget
16040198.002024-01-258467Actual
15863102.002024-01-258436Actual
738477.002023-05-278446Actual
452694.002023-03-278413Actual
2139550.762024-06-2684311Actual
31156105.022025-03-2684112Actual
28489404.002025-01-248417Actual
195115.012024-04-2584212Actual
6776100.002023-05-278413Budget
12566193.002023-10-258414Actual
11064251.092023-08-258418Actual
3898563.532025-10-2584211Actual
7162100.002023-05-278465Budget
346670.002023-02-248463Budget
8142155.002023-06-278464Actual
2666213.532024-11-2384612Actual
3733147.002023-02-248415Actual
1167100.002022-12-258413Budget
38276179.002025-10-258463Actual
2893122.042025-01-2484212Actual
2004369.002024-05-268466Actual
9807200.002023-07-258417Budget
8222160.002023-06-278415Actual
8880117.752023-06-278428Actual
2479486.002024-10-248464Actual
108590.002022-11-248468Budget
6589100.002023-04-268418Budget
28702165.662025-01-2484111Actual
907974.002023-07-258463Actual
15657125.002024-01-258464Actual
3292943.002025-05-268456Actual
37126263.002025-09-248463Actual
24204270.782024-09-238418Actual
10460200.002023-08-258415Budget
14643187.002023-12-258414Actual
188377.002022-12-258466Actual
28582492.002025-01-248418Actual
3343320.972025-05-2684212Actual
30982123.102025-03-2684111Actual
37714272.302025-09-248428Actual
3676639.062025-08-2584511Actual
26780141.612024-11-2384613Actual
16098305.632024-01-258418Actual
1387570.002023-11-248436Actual
21750165.002024-07-248414Actual
7023200.002023-05-278464Budget
32049213.212025-04-258468Actual
3803419.912025-09-2484212Actual
17037196.002024-02-248417Actual
35977205.002025-08-258463Actual
7240118.002023-05-278416Actual
37091396.002025-09-248413Actual
15715125.002024-01-258415Actual
1735912.462024-02-2484511Actual
4774100.002023-03-278464Budget
509198.002023-03-278436Actual
6447200.002023-04-268417Budget
22726189.002024-08-248414Actual
513853.002023-03-278446Actual
183889.272024-03-2684511Actual
13179148.002023-10-258417Actual
8832200.002023-06-278418Budget
3015057.392025-02-2384113Actual
3745299.002025-09-248436Actual
31427180.002025-04-258463Actual
12050200.002023-09-248417Budget
9019100.002023-07-258413Budget
3284929.002025-05-268426Actual
3221631.612025-04-2584511Actual
32729257.002025-05-268415Actual
7337100.002023-05-278436Budget
25263158.662024-10-248428Actual
23765151.002024-09-238464Actual
39338190.732025-10-2584613Actual
19810135.002024-05-268415Actual
22131184.002024-07-248417Actual
27337272.002024-12-248417Actual
17192163.212024-02-248468Actual
10925164.002023-08-258417Actual
1446711.402023-11-2484612Actual
2645439.062024-11-2384211Actual
38957134.802025-10-2584111Actual
3101036.932025-03-2684211Actual
2807981.002025-01-248473Actual
7241100.002023-05-278416Budget
5572123.812023-03-278468Actual
5383118.002023-03-278467Actual
4712196.002023-03-278414Actual
513980.002023-03-278446Budget
850665.002023-06-278446Actual
18102129.002024-03-268467Actual
2952776.002025-02-238446Actual
6588220.782023-04-268418Actual
6216100.002023-04-268436Budget
2843299.002025-01-248466Actual
1384725.002023-11-248426Actual
10459156.002023-08-258415Actual
898119.002022-11-248467Actual
12111100.002023-09-248467Budget
7161135.002023-05-278465Actual
205137.142024-05-2684112Actual
2538311.402024-10-2484211Actual
3627432.002025-08-258426Actual
967140.002023-07-258456Budget
39278106.522025-10-2584113Actual
1493550.002023-12-258456Actual
524499.002023-03-278466Actual
1588955.002024-01-258446Actual
1990385.002024-05-268416Actual
28107444.002025-01-248414Actual
10135100.002023-08-258413Budget
11173132.902023-08-258468Actual
894070.002023-06-278468Budget
1197090.002023-09-248466Budget
3290386.002025-05-268446Actual
1396076.002023-11-248466Actual
2535576.292024-10-2484111Actual
9577117.002023-07-258436Actual
6215120.002023-04-268436Actual
16534318.002024-02-248413Actual
6040142.002023-04-268465Actual
3871100.002023-02-248416Budget
2656944.382024-11-2384611Actual
2749100.002023-01-258416Budget
3556276.292025-07-2584311Actual
3328665.652025-05-2684311Actual
6448240.002023-04-268417Actual
1435145.442023-11-2484611Actual
7629100.002023-05-278467Budget
406149.002023-02-248456Actual
26210270.002024-11-238417Actual
3564995.442025-07-2584611Actual
3654100.002023-02-248464Budget
332590.002023-01-258468Budget
1559449.002024-01-258473Actual
31335136.342025-03-2684613Actual
1727135.002022-12-258436Actual
2104051.002024-06-268456Actual
1583517.002024-01-258426Actual
12770100.002023-10-258465Budget
17625.002022-11-248473Actual
2875773.102025-01-2484311Actual
6510100.002023-04-268467Budget
32822127.002025-05-268416Actual
28199229.002025-01-248415Actual
518650.002023-03-278456Budget
36302125.002025-08-258436Actual
31895316.002025-04-258417Actual
13242158.002023-10-258467Actual
2299252.002024-08-248446Actual
13430172.302023-10-258468Actual
55440.002022-11-248426Actual
1488396.002023-12-258436Actual
1621868.852024-01-2584111Actual
837147.002022-11-248417Actual
27812189.062024-12-2484612Actual
39039115.652025-10-2584411Actual
1376097.002023-11-248465Actual
36103.002022-11-248413Actual
636890.002023-04-268466Budget
38865149.572025-10-258428Actual
10740105.002023-08-258446Actual
2714086.002024-12-248416Actual
21220346.542024-06-268418Actual
16782164.002024-02-248465Actual
25235317.752024-10-248418Actual
683680.002023-05-278463Budget
28022222.002025-01-248463Actual
35152114.002025-07-258436Actual
3603460.002025-08-258473Actual
1111280.002023-08-258428Budget
1993030.002024-05-268426Actual
13241100.002023-10-258467Budget
22224251.092024-07-248418Actual
30769315.002025-03-268417Actual
3405351.002025-06-268456Actual
1689590.002024-02-248436Actual
1223984.422023-09-248428Actual
4201129.002023-02-248417Actual
3655135.002023-02-248464Actual
1390159.002023-11-248446Actual
2340347.572024-08-2484411Actual
2757853.952024-12-2484211Actual
888190.002023-06-278428Budget
9578100.002023-07-258436Budget
7756104.112023-05-278428Actual
18724120.002024-04-258464Actual
7101130.002023-05-278415Actual
2288125.002023-01-258413Actual
65190.002022-11-248446Budget
3438237.992025-06-2684211Actual
25177198.002024-10-248467Actual
2763290.122024-12-2484411Actual
30862542.002025-03-268418Actual
38361395.002025-10-258414Actual
2508581.002024-10-248466Actual
2846100.002023-01-258436Budget
32516293.002025-05-268413Actual
2210145.022022-12-258468Actual
220990.002022-12-258468Budget
23971105.002024-09-238436Actual
15118334.422023-12-258418Actual
17072142.002024-02-248467Actual
3139100.002023-01-258467Budget
5650100.002023-04-268413Budget
12628100.002023-10-258464Budget
5899100.002023-04-268464Budget
1489216.002022-12-258415Actual
32671264.002025-05-268464Actual
4713200.002023-03-278414Budget

Generated 2025-12-24 08:08:06.120 UTC