[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 624   

459 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2606690.002024-05-078436Actual
2716739.002024-06-078426Actual
2100219.272022-06-088418Actual
518557.002022-09-088456Actual
1692164.002023-08-088446Actual
29260327.002024-08-078414Actual
6962200.002022-11-088414Budget
29798231.392024-08-078468Actual
406250.002022-08-088456Budget
1431831.612023-05-0884411Actual
22853108.002024-02-068465Actual
6448240.002022-10-088417Actual
1176940.002023-03-088426Budget
25951180.002024-05-078465Actual
16005218.002023-07-098417Actual
2656944.382024-05-0784611Actual
37304259.002025-03-088415Actual
2432352.892024-03-0784111Actual
1166129.002022-06-088413Actual
16782164.002023-08-088465Actual
4527100.002022-09-088413Budget
37246288.002025-03-088464Actual
2332156.082024-02-0684111Actual
2458310.332024-03-0784612Actual
37888107.142025-03-0884411Actual
11438200.002023-03-088414Budget
19599288.002023-11-088413Actual
9343136.002023-01-068415Actual
28292118.002024-07-088416Actual
1939326.292023-10-0884511Actual
22819145.002024-02-068415Actual
2947334.002024-08-078426Actual
5092100.002022-09-088436Budget
1435145.442023-05-0884611Actual
289291.002022-07-098446Actual
2494562.002024-04-078416Actual
5899100.002022-10-088464Budget
4854200.002022-09-088415Budget
1461538.002023-06-088473Actual
38396200.002025-04-088464Actual
12111100.002023-03-088467Budget
21127160.002023-12-098417Actual
504246.002022-09-088426Actual
8283100.002022-12-098465Budget
2239839.062024-01-0684311Actual
19071233.002023-10-088417Actual
34702152.132024-12-0884213Actual
2714086.002024-06-078416Actual
2724743.002024-06-078456Actual
214980.002022-06-088428Budget
3812697.742025-03-0884113Actual
162469.272023-07-0984211Actual
5572123.812022-09-088468Actual
37594304.002025-03-088417Actual
1310187.002023-04-088466Actual
3901263.532025-04-0884311Actual
611894.002022-10-088416Actual
38276179.002025-04-088463Actual
3800673.102025-03-0884112Actual
31427180.002024-10-078463Actual
2101200.002022-06-088418Budget
9680.002022-05-088463Budget
29678237.002024-08-078467Actual
3334794.382024-11-0784611Actual
22285145.022024-01-068468Actual
630942.002022-10-088456Actual
579040.002022-10-088473Budget
17730.002022-05-088473Budget
29643329.002024-08-078417Actual
2370236.002024-03-078473Actual
38153118.802025-03-0884213Actual
855440.002022-12-098456Budget
130330.002022-06-088473Budget
2045541.192023-11-0884611Actual
294050.002022-07-098456Budget
1895647.002023-10-088446Actual
19226131.392023-10-088468Actual
3791200.002022-08-088465Budget
603112.002022-05-088436Actual
4261100.002022-08-088467Budget
1410100.002022-06-088464Budget
3440985.872024-12-0884311Actual
37002164.412025-02-0684213Actual
34177184.002024-12-088467Actual
2670179.002022-07-098465Actual
35707122.042025-01-0684112Actual
3101036.932024-09-0784211Actual
3745299.002025-03-088436Actual
401580.002022-08-088446Budget
1493550.002023-06-088456Actual
7337100.002022-11-088436Budget
604100.002022-05-088436Budget
19164396.542023-10-088418Actual
551090.002022-09-088428Budget
1698088.002023-08-088466Actual
17601202.002023-09-088463Actual
2346356.082024-02-0684611Actual
9018110.002023-01-068413Actual
626280.002022-10-088446Budget
2669100.002022-07-098465Budget
1739372.042023-08-0884611Actual
2601153.002024-05-078416Actual
1289736.002023-04-088426Actual
21162153.002023-12-098467Actual
1995897.002023-11-088436Actual
1893094.002023-10-088436Actual
17130264.722023-08-088418Actual
32962115.002024-11-078466Actual
1172190.002023-03-088416Budget
1686724.002023-08-088426Actual
850770.002022-12-098446Budget
3266102.602022-07-098428Actual
29140360.002024-08-078413Actual
2340347.572024-02-0684411Actual
1535467.782023-06-0884611Actual
2722195.002024-06-078446Actual
36537496.542025-02-068418Actual
3685682.682025-02-0684112Actual
2991196.512024-08-0784311Actual
182250.002022-06-088456Budget
5978200.002022-10-088415Budget
220990.002022-06-088468Budget
7161135.002022-11-088465Actual
9019100.002023-01-068413Budget
33946116.002024-12-088416Actual
15715125.002023-07-098415Actual
3404113.002022-08-088413Actual
27605115.652024-06-0784311Actual
1131377.002023-03-088463Actual
1186474.002023-03-088446Actual
8284116.002022-12-098465Actual
38744355.002025-04-088417Actual
36154275.002025-02-068415Actual
10694124.002023-02-068436Actual
31895316.002024-10-078417Actual
3967124.002022-08-088436Actual
2207478.002024-01-068466Actual
16040198.002023-07-098467Actual
631050.002022-10-088456Budget
2004369.002023-11-088466Actual
3224984.802024-10-0784611Actual
35943252.002025-02-068413Actual
23263131.392024-02-068468Actual
11501100.002023-03-088464Budget
28965129.482024-07-0884612Actual
24204270.782024-03-078418Actual
24640333.002024-04-078413Actual
35152114.002025-01-068436Actual
3183889.002024-10-078466Actual
36062433.002025-02-068414Actual
12708200.002023-04-088415Budget
3668557.142025-02-0684211Actual
1384725.002023-05-088426Actual
2662812.462024-05-0784112Actual
26837300.002024-06-078413Actual
30209134.592024-08-0784613Actual
35768205.022025-01-0684612Actual
29353262.002024-08-078415Actual
8460100.002022-12-098436Budget
571370.002022-10-088463Budget
11642100.002023-03-088465Budget
1244166.002023-04-088463Actual
36096241.002025-02-068464Actual
1139018.002023-03-088473Actual
2242548.632024-01-0684411Actual
3833354.002025-04-088473Actual
2765940.122024-06-0784511Actual
10134105.002023-02-068413Actual
3791513.532025-03-0884511Actual
6963180.002022-11-088414Actual
9401100.002023-01-068465Budget
15060196.002023-06-088467Actual
17778110.002023-09-088415Actual
8753100.002022-12-098467Budget
37091396.002025-03-088413Actual
3688420.972025-02-0684212Actual
2237130.552024-01-0684211Actual
1019470.002023-02-068463Budget
1111280.002023-02-068428Budget
7570200.002022-11-088417Budget
9205200.002023-01-068414Budget
1765835.002023-09-088473Actual
17625.002022-05-088473Actual
3679882.682025-02-0684611Actual
9792.002022-05-088463Actual
2443211.402024-03-0784511Actual
3671276.292025-02-0684311Actual
1851314.592023-09-0884612Actual
5384100.002022-09-088467Budget
32764250.002024-11-078465Actual
972980.002023-01-068466Budget
2096027.002023-12-098426Actual
2288125.002022-07-098413Actual
37861102.892025-03-0884311Actual
4994100.002022-09-088416Budget
2391699.002024-03-078416Actual
803430.002022-12-098473Budget
14735168.002023-06-088415Actual
33231160.342024-11-0784111Actual
1842242.252023-09-0884611Actual
897100.002022-05-088467Budget
2543729.482024-04-0784411Actual
29736425.332024-08-078418Actual
38068205.022025-03-0884612Actual
38184239.852025-03-0884613Actual
1223880.002023-03-088428Budget
11641164.002023-03-088465Actual
30982123.102024-09-0784111Actual
2039443.312023-11-0884411Actual
1396076.002023-05-088466Actual
2535576.292024-04-0784111Actual
33854209.002024-12-088415Actual
2648144.382024-05-0784311Actual
195115.012023-10-0884212Actual
36565191.992025-02-068428Actual
2210145.022022-06-088468Actual
34263245.032024-12-088428Actual
1730530.552023-08-0884311Actual
26747208.272024-05-0784213Actual
1591549.002023-07-098456Actual
14176145.022023-05-088468Actual
1390159.002023-05-088446Actual
3734200.002022-08-088415Budget
9947325.332023-01-068418Actual
18690194.002023-10-088414Actual
15146126.842023-06-088428Actual
861380.002022-12-098466Budget
23858143.002024-03-078465Actual
3603460.002025-02-068473Actual
1725064.592023-08-0884111Actual
33173219.272024-11-078468Actual
35853148.622025-01-0684213Actual
7709193.512022-11-088418Actual
30572112.002024-09-078416Actual
1684098.002023-08-088416Actual
194843.952023-10-0884112Actual
3373363.002024-12-088473Actual
3558972.042025-01-0684411Actual
7102100.002022-11-088415Budget
1026114.722022-05-088428Actual
2136829.482023-12-0984211Actual
2757853.952024-06-0784211Actual
11865100.002023-03-088446Budget
31335136.342024-09-0784613Actual
15622155.002023-07-098414Actual
1797831.002023-09-088456Actual
33584206.522024-11-0784613Actual
15537162.002023-07-098463Actual
12299110.172023-03-088468Actual
10380100.002023-02-068464Budget
6447200.002022-10-088417Budget
2612200.002022-07-098415Budget
3792185.002022-08-088465Actual
7897100.002022-12-098413Budget
18160246.542023-09-088418Actual
11818117.002023-03-088436Actual
1485531.002023-06-088426Actual
1078860.002023-02-068456Budget
1490957.002023-06-088446Actual
504350.002022-09-088426Budget
265359.272024-05-0784511Actual
22641168.002024-02-068463Actual
1735912.462023-08-0884511Actual
3172535.002024-10-078426Actual
8142155.002022-12-098464Actual
24675192.002024-04-078463Actual
2538311.402024-04-0784211Actual
30030103.952024-08-0784112Actual
25000109.002024-04-078436Actual
506118.002022-05-088416Actual
11580182.002023-03-088415Actual
3148477.002024-10-078473Actual
1544514.592023-06-0884612Actual
2650840.122024-05-0784411Actual
18570380.002023-10-088413Actual
12049164.002023-03-088417Actual
32307109.272024-10-0784112Actual
13631137.002023-05-088414Actual
1727135.002022-06-088436Actual
3783427.362025-03-0884211Actual
7162100.002022-11-088465Budget
1827961.402023-09-0884111Actual
37948105.022025-03-0884611Actual
6776100.002022-11-088413Budget
22761101.002024-02-068464Actual
2201564.002024-01-068446Actual
4712196.002022-09-088414Actual
3139100.002022-07-098467Budget
518650.002022-09-088456Budget
28141201.002024-07-088464Actual
36189174.002025-02-068465Actual
1382097.002023-05-088416Actual
32729257.002024-11-078415Actual
31547206.002024-10-078464Actual
35507120.972025-01-0684111Actual
8459120.002022-12-098436Actual
12050200.002023-03-088417Budget
21248176.842023-12-098428Actual
14114301.092023-05-088418Actual
888190.002022-12-098428Budget
18188117.752023-09-088428Actual
1552114.002022-06-088465Actual
21282146.542023-12-098468Actual
37126263.002025-03-088463Actual
21750165.002024-01-068414Actual
2999116.002022-07-098466Actual
37686385.942025-03-088418Actual
102780.002022-05-088428Budget
1078762.002023-02-068456Actual
19718158.002023-11-088414Actual
13509294.002023-05-088413Actual
3127678.452024-09-0784113Actual
3221631.612024-10-0784511Actual
32049213.212024-10-078468Actual
2394315.002024-03-078426Actual
18605174.002023-10-088463Actual
3673975.232025-02-0684411Actual
30769315.002024-09-078417Actual
25142276.002024-04-078417Actual
35449216.242025-01-068468Actual
20100224.002023-11-088417Actual
2615159.002024-05-078466Actual
2042126.292023-11-0884511Actual
17686147.002023-09-088414Actual
34675134.592024-12-0884113Actual
425100.002022-05-088465Budget
35886141.612025-01-0684613Actual
2072044.002023-12-098473Actual
20254196.542023-11-088468Actual
69747.002022-05-088456Actual
12770100.002023-04-088465Budget
3218269.272022-07-098418Actual
1662688.002023-08-088473Actual
30266373.002024-09-078413Actual
5898115.002022-10-088464Actual
245247.142024-03-0784112Actual
39039115.652025-04-0884411Actual
20221146.542023-11-088428Actual
5977185.002022-10-088415Actual
1336980.002023-04-088428Budget
17192163.212023-08-088468Actual
426116.002022-05-088465Actual
33467141.192024-11-0784612Actual
743240.002022-11-088456Budget
2502660.002024-04-078446Actual
1084790.002023-02-068466Budget
2193464.002024-01-068416Actual
29050201.262024-07-0884213Actual
9867121.002023-01-068467Actual
12112113.002023-03-088467Actual
2611177.002022-07-098415Actual
2645439.062024-05-0784211Actual
2437831.612024-03-0784311Actual
163094.002022-06-088416Actual
1928468.852023-10-0884111Actual
3635460.002025-02-068456Actual
10517100.002023-02-068465Budget
2142247.572023-12-0984411Actual
2579357.002024-05-078473Actual
841047.002022-12-098426Actual
27550159.272024-06-0784111Actual
31640231.002024-10-078465Actual
907880.002023-01-068463Budget
1594869.002023-07-098466Actual
2923282.002024-08-078473Actual
35387410.182025-01-068418Actual
28524213.002024-07-088467Actual
1551100.002022-06-088465Budget
11173132.902023-02-068468Actual
1890233.002023-10-088426Actual
27458288.972024-06-078428Actual
3523787.002025-01-068466Actual
3968100.002022-08-088436Budget
3638792.002025-02-068466Actual
22166194.002024-01-068467Actual
23610278.002024-03-078413Actual
234963.002022-07-098463Actual
2475200.002022-07-098414Budget
27897204.762024-06-0784213Actual
663790.002022-10-088428Budget
9204220.002023-01-068414Actual
3871100.002022-08-088416Budget
2291177.002024-02-068416Actual
8363100.002022-12-098416Budget
1898237.002023-10-088456Actual
31512364.002024-10-078414Actual
1064541.002023-02-068426Actual
39220189.062025-04-0884612Actual
12566193.002023-04-088414Actual
23143232.002024-02-068467Actual
31037102.892024-09-0784311Actual
38489259.002025-04-088465Actual
39338190.732025-04-0884613Actual
255557.142024-04-0784112Actual
1848010.332023-09-0884112Actual
3488379.002025-01-068473Actual
289390.002022-07-098446Budget
12191200.002023-03-088418Budget
1284990.002023-04-088416Budget
7240118.002022-11-088416Actual
2355311.402024-02-0684612Actual
636890.002022-10-088466Budget
18782108.002023-10-088415Actual
7101130.002022-11-088415Actual
507100.002022-05-088416Budget
2234373.102024-01-0684111Actual
33139172.302024-11-078428Actual
3328665.652024-11-0784311Actual
2603818.002024-05-078426Actual
14643187.002023-06-088414Actual
3676639.062025-02-0684511Actual
978235.932022-05-088418Actual
29501136.002024-08-078436Actual
36657178.422025-02-0684111Actual
3219200.002022-07-098418Budget
2692986.002024-06-078473Actual
274897.002022-07-098416Actual
2157413.532023-12-0984612Actual
6697132.902022-10-088468Actual
23645151.002024-03-078463Actual
8754148.002022-12-098467Actual
9481100.002023-01-068416Budget
3553570.972025-01-0684211Actual
23201240.482024-02-068418Actual
366200.002022-05-088415Budget
22726189.002024-02-068414Actual
3582671.432025-01-0684113Actual
154127.142023-06-0884112Actual
17813144.002023-09-088465Actual
1429145.442023-05-0884311Actual
2944696.002024-08-078416Actual
22606309.002024-02-068413Actual
952850.002023-01-068426Budget
24232146.542024-03-078428Actual
293951.002022-07-098456Actual
3564995.442025-01-0684611Actual
5383118.002022-09-088467Actual
3592213.002022-08-088414Actual
20628333.002023-12-098413Actual
5839242.002022-10-088414Actual
9946200.002023-01-068418Budget
915621.002023-01-068473Actual
2107086.002023-12-098466Actual
683680.002022-11-088463Budget
907974.002023-01-068463Actual
6510100.002022-10-088467Budget
967236.002023-01-068456Actual
33111352.602024-11-078418Actual
1489216.002022-06-088415Actual
962568.002023-01-068446Actual
2093369.002023-12-098416Actual
4341100.002022-08-088418Budget
27082162.002024-06-078465Actual
34791323.002025-01-068413Actual
1936634.802023-10-0884411Actual
2144910.332023-12-0984511Actual
4123124.002022-08-088466Actual
13241100.002023-04-088467Budget
285145.002022-05-088464Actual

Generated 2025-06-08 00:50:31.965 UTC