[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 628   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8459120.002022-12-178436Actual
6510100.002022-10-168467Budget
34702152.132024-12-1684213Actual
1084790.002023-02-148466Budget
3561615.652025-01-1484511Actual
18690194.002023-10-168414Actual
32671264.002024-11-158464Actual
6636117.752022-10-168428Actual
579136.002022-10-168473Actual
35886141.612025-01-1484613Actual
35387410.182025-01-148418Actual
9401100.002023-01-148465Budget
3340590.122024-11-1584112Actual
29856165.662024-08-1584111Actual
20663196.002023-12-178463Actual
15180141.992023-06-168468Actual
1005670.002023-01-148468Budget
3671276.292025-02-1484311Actual
3509784.002025-01-148416Actual
34177184.002024-12-168467Actual
7709193.512022-11-168418Actual
17566355.002023-09-168413Actual
2543729.482024-04-1584411Actual
728950.002022-11-168426Budget
3266102.602022-07-178428Actual
17720120.002023-09-168464Actual
1026114.722022-05-168428Actual
4915200.002022-09-168465Budget
21750165.002024-01-148414Actual
30209134.592024-08-1584613Actual
32107149.702024-10-1584111Actual
1131270.002023-03-168463Budget
3968100.002022-08-168436Budget
32459118.802024-10-1584613Actual
444780.002022-08-168468Budget
2666213.532024-05-1584612Actual
10055138.962023-01-148468Actual
36479249.002025-02-148467Actual
978235.932022-05-168418Actual
4527100.002022-09-168413Budget
2611843.002024-05-158456Actual
5383118.002022-09-168467Actual
3523787.002025-01-148466Actual
20221146.542023-11-168428Actual
2432352.892024-03-1584111Actual
69747.002022-05-168456Actual
4201129.002022-08-168417Actual
1551100.002022-06-168465Budget
1131377.002023-03-168463Actual
1936634.802023-10-1684411Actual
2178485.002024-01-148464Actual
626280.002022-10-168446Budget
34001123.002024-12-168436Actual
1765835.002023-09-168473Actual
3783427.362025-03-1684211Actual
1990385.002023-11-168416Actual
34263245.032024-12-168428Actual
20254196.542023-11-168468Actual
6216100.002022-10-168436Budget
2839960.002024-07-168456Actual
17778110.002023-09-168415Actual
3558972.042025-01-1484411Actual
35768205.022025-01-1484612Actual
174515.012023-08-1684112Actual
28347146.002024-07-168436Actual
2021100.002022-06-168467Budget
1559449.002023-07-178473Actual
5899100.002022-10-168464Budget
19752101.002023-11-168464Actual
30030103.952024-08-1584112Actual
1827961.402023-09-1684111Actual
27492184.422024-06-158468Actual
3742432.002025-03-168426Actual
2234373.102024-01-1484111Actual
6448240.002022-10-168417Actual
9205200.002023-01-148414Budget
3118436.932024-09-1584212Actual
2650840.122024-05-1584411Actual
32516293.002024-11-158413Actual
1176940.002023-03-168426Budget
2405555.002024-03-158466Actual
37861102.892025-03-1684311Actual
23610278.002024-03-158413Actual
2749100.002022-07-178416Budget
743240.002022-11-168456Budget
2538311.402024-04-1584211Actual
22166194.002024-01-148467Actual
36103.002022-05-168413Actual
21876105.002024-01-148465Actual
26872252.002024-06-158463Actual
3857453.002025-04-168426Actual
12050200.002023-03-168417Budget
4994100.002022-09-168416Budget
39039115.652025-04-1684411Actual
9481100.002023-01-148416Budget
425100.002022-05-168465Budget
3219200.002022-07-178418Budget
5323200.002022-09-168417Budget
3292943.002024-11-158456Actual
10693100.002023-02-148436Budget
36917131.612025-02-1484612Actual
2098899.002023-12-178436Actual
2391699.002024-03-158416Actual
30982123.102024-09-1584111Actual
225200.002022-05-168414Budget
1350180.002022-06-168414Actual
1186474.002023-03-168446Actual
1694739.002023-08-168456Actual
4123124.002022-08-168466Actual
391950.002022-08-168426Budget
25263158.662024-04-158428Actual
1789828.002023-09-168426Actual
9867121.002023-01-148467Actual
33019353.002024-11-158417Actual
1727135.002022-06-168436Actual
1662688.002023-08-168473Actual
25142276.002024-04-158417Actual
3438237.992024-12-1684211Actual
3833354.002025-04-168473Actual
3745299.002025-03-168436Actual
1684098.002023-08-168416Actual
38396200.002025-04-168464Actual
144365.012023-05-1684212Actual
2724743.002024-06-158456Actual
32729257.002024-11-158415Actual
3140114.002022-07-178467Actual
2878483.742024-07-1684411Actual
1392743.002023-05-168456Actual
1636136.932023-07-1784611Actual
31427180.002024-10-158463Actual
1223880.002023-03-168428Budget
850665.002022-12-178446Actual
2096027.002023-12-178426Actual
39220189.062025-04-1684612Actual
39100132.682025-04-1684611Actual
29764176.842024-08-158428Actual
22761101.002024-02-148464Actual
37594304.002025-03-168417Actual
11720108.002023-03-168416Actual
22252122.302024-01-148428Actual
10694124.002023-02-148436Actual
29972102.892024-08-1584611Actual
2210145.022022-06-168468Actual
2670179.002022-07-178465Actual
513853.002022-09-168446Actual
14019162.002023-05-168417Actual
6263101.002022-10-168446Actual
122480.002022-06-168463Budget
20875161.002023-12-178465Actual
31987411.692024-10-158418Actual
15657125.002023-07-178464Actual
524590.002022-09-168466Budget
2648144.382024-05-1584311Actual
571370.002022-10-168463Budget
2606690.002024-05-158436Actual
20783125.002023-12-178464Actual
24146158.002024-03-158467Actual
1251930.002023-04-168473Budget
3564995.442025-01-1484611Actual
2672064.412024-05-1584113Actual
20135132.002023-11-168467Actual
4995103.002022-09-168416Actual
12111100.002023-03-168467Budget
2370236.002024-03-158473Actual
458670.002022-09-168463Budget
7338117.002022-11-168436Actual
16005218.002023-07-178417Actual
255557.142024-04-1584112Actual
1336980.002023-04-168428Budget
21248176.842023-12-178428Actual
1993030.002023-11-168426Actual
31512364.002024-10-158414Actual
1064440.002023-02-148426Budget
557180.002022-09-168468Budget
11500144.002023-03-168464Actual
8362138.002022-12-178416Actual
25177198.002024-04-158467Actual
130218.002022-06-168473Actual
850770.002022-12-178446Budget
7101130.002022-11-168415Actual
12112113.002023-03-168467Actual
12299110.172023-03-168468Actual
3177971.002024-10-158446Actual
10518123.002023-02-148465Actual
3593200.002022-08-168414Budget
3402783.002024-12-168446Actual
34734117.042024-12-1684613Actual
9019100.002023-01-148413Budget
4340184.422022-08-168418Actual
2107086.002023-12-178466Actual
2031276.292023-11-1684111Actual
3791200.002022-08-168465Budget
2337639.062024-02-1484311Actual
5092100.002022-09-168436Budget
1632712.462023-07-1784511Actual
2289100.002022-07-178413Budget
2134053.952023-12-1784111Actual
12191200.002023-03-168418Budget
406149.002022-08-168456Actual
1461538.002023-06-168473Actual
2301860.002024-02-148456Actual
7629100.002022-11-168467Budget
1117490.002023-02-148468Budget
26210270.002024-05-158417Actual
30092150.762024-08-1584612Actual
3906613.532025-04-1684511Actual
1139018.002023-03-168473Actual
3440985.872024-12-1684311Actual
10926200.002023-02-148417Budget
205137.142023-11-1684112Actual
3718380.002025-03-168473Actual
23765151.002024-03-158464Actual
9947325.332023-01-148418Actual
37888107.142025-03-1684411Actual
29083132.832024-07-1684613Actual
2615159.002024-05-158466Actual
32636448.002024-11-158414Actual
1191139.002023-03-168456Actual
23229135.932024-02-148428Actual
2993892.252024-08-1584411Actual
55530.002022-05-168426Budget
2873043.312024-07-1684211Actual
6119100.002022-10-168416Budget
4775153.002022-09-168464Actual
22285145.022024-01-148468Actual
7897100.002022-12-178413Budget
1482881.002023-06-168416Actual
2991196.512024-08-1584311Actual
509198.002022-09-168436Actual
2045541.192023-11-1684611Actual
34617174.172024-12-1684612Actual
3067949.002024-09-158456Actual
1890233.002023-10-168426Actual
11865100.002023-03-168446Budget
24760189.002024-04-158414Actual
841047.002022-12-178426Actual
6215120.002022-10-168436Actual
17130264.722023-08-168418Actual
11065200.002023-02-148418Budget
35004297.002025-01-148415Actual
3517869.002025-01-148446Actual
3139100.002022-07-178467Budget
12769108.002023-04-168465Actual
37948105.022025-03-1684611Actual
326780.002022-07-178428Budget
27430357.152024-06-158418Actual
8222160.002022-12-178415Actual
36444367.002025-02-148417Actual
29023106.522024-07-1684113Actual
630942.002022-10-168456Actual
35943252.002025-02-148413Actual
691430.002022-11-168473Budget
2101200.002022-06-168418Budget
603112.002022-05-168436Actual
1939326.292023-10-1684511Actual
2497218.002024-04-158426Actual
1342990.002023-04-168468Budget
6776100.002022-11-168413Budget
12629156.002023-04-168464Actual
19164396.542023-10-168418Actual
406250.002022-08-168456Budget
16098305.632023-07-178418Actual
426116.002022-05-168465Actual
10925164.002023-02-148417Actual
3325959.272024-11-1584211Actual
21631268.002024-01-148413Actual
1797831.002023-09-168456Actual
28903105.022024-07-1684112Actual
31895316.002024-10-158417Actual
3221631.612024-10-1584511Actual
2402357.002024-03-158456Actual
10460200.002023-02-148415Budget
65072.002022-05-168446Actual
32049213.212024-10-158468Actual
2757853.952024-06-1584211Actual
23201240.482024-02-148418Actual
2299252.002024-02-148446Actual
1882100.002022-06-168466Budget
22819145.002024-02-148415Actual
15146126.842023-06-168428Actual
38276179.002025-04-168463Actual
6589100.002022-10-168418Budget
8754148.002022-12-178467Actual
34675134.592024-12-1684113Actual
1431831.612023-05-1684411Actual
7241100.002022-11-168416Budget
11642100.002023-03-168465Budget
20100224.002023-11-168417Actual
37034134.592025-02-1484613Actual
75794.002022-05-168466Actual
2144910.332023-12-1784511Actual
37002164.412025-02-1484213Actual
2947334.002024-08-158426Actual
9480123.002023-01-148416Actual
1191260.002023-03-168456Budget
683680.002022-11-168463Budget
2541027.362024-04-1584311Actual
2999116.002022-07-178466Actual
31547206.002024-10-158464Actual
1942657.142023-10-1684611Actual
1801069.002023-09-168466Actual
13631137.002023-05-168414Actual
25297166.242024-04-158468Actual
2148345.442023-12-1784611Actual
13368128.362023-04-168428Actual
893991.992022-12-178468Actual
5839242.002022-10-168414Actual
8082218.002022-12-178414Actual
37686385.942025-03-168418Actual
2662812.462024-05-1584112Actual
29388189.002024-08-158465Actual
31640231.002024-10-158465Actual
1552114.002022-06-168465Actual
8083200.002022-12-178414Budget
1197090.002023-03-168466Budget
2505229.002024-04-158456Actual
33854209.002024-12-168415Actual
2502660.002024-04-158446Actual
24887125.002024-04-158465Actual
183889.272023-09-1684511Actual
17037196.002023-08-168417Actual
37537104.002025-03-168466Actual
29050201.262024-07-1684213Actual
1351200.002022-06-168414Budget
31303132.832024-09-1584213Actual
551090.002022-09-168428Budget
412290.002022-08-168466Budget
1489216.002022-06-168415Actual
144098.212023-05-1684112Actual
2288125.002022-07-178413Actual
3862867.002025-04-168446Actual
24640333.002024-04-158413Actual
16569180.002023-08-168463Actual
16782164.002023-08-168465Actual
4916145.002022-09-168465Actual
2001039.002023-11-168456Actual
1111280.002023-02-148428Budget
242730.002022-07-178473Budget
21989111.002024-01-148436Actual
8753100.002022-12-178467Budget
28234220.002024-07-168465Actual
803527.002022-12-178473Actual
12708200.002023-04-168415Budget
34911403.002025-01-148414Actual
2296685.002024-02-148436Actual
3654100.002022-08-168464Budget
27987350.002024-07-168413Actual
1933917.782023-10-1684311Actual
3148477.002024-10-158473Actual
35507120.972025-01-1484111Actual
8833199.572022-12-178418Actual
12993100.002023-04-168446Budget
38489259.002025-04-168465Actual
2843299.002024-07-168466Actual
11064251.092023-02-148418Actual
2533130.002022-07-178464Actual
15118334.422023-06-168418Actual
915621.002023-01-148473Actual
19106234.002023-10-168467Actual
29295184.002024-08-158464Actual
4854200.002022-09-168415Budget
18782108.002023-10-168415Actual
2579357.002024-05-158473Actual
33584206.522024-11-1584613Actual
1019580.002023-02-148463Actual
25000109.002024-04-158436Actual
9344100.002023-01-148415Budget
1167100.002022-06-168413Budget
10381116.002023-02-148464Actual
7022142.002022-11-168464Actual
17813144.002023-09-168465Actual
1523868.852023-06-1684111Actual
13180200.002023-04-168417Budget
2609248.002024-05-158446Actual
11439231.002023-03-168414Actual
26991204.002024-06-158464Actual
284100.002022-05-168464Budget
3405100.002022-08-168413Budget
9946200.002023-01-148418Budget
4774100.002022-09-168464Budget
36657178.422025-02-1484111Actual
27605115.652024-06-1584311Actual
1490200.002022-06-168415Budget
30572112.002024-09-158416Actual
33139172.302024-11-158428Actual
27082162.002024-06-158465Actual
9204220.002023-01-148414Actual
1689590.002023-08-168436Actual
2440547.572024-03-1584411Actual
1303968.002023-04-168456Actual
6962200.002022-11-168414Budget
1382097.002023-05-168416Actual
19192160.182023-10-168428Actual
1019470.002023-02-148463Budget
2193464.002024-01-148416Actual
23858143.002024-03-158465Actual
6040142.002022-10-168465Actual
1310187.002023-04-168466Actual
26366187.452024-05-158468Actual
14114301.092023-05-168418Actual
3898563.532025-04-1684211Actual
2196127.002024-01-148426Actual
962470.002023-01-148446Budget
1435145.442023-05-1684611Actual
2549760.332024-04-1584611Actual
1842242.252023-09-1684611Actual
1851314.592023-09-1684612Actual
979200.002022-05-168418Budget
952850.002023-01-148426Budget
2952776.002024-08-158446Actual
391857.002022-08-168426Actual
33053236.002024-11-158467Actual
2837378.002024-07-168446Actual
8283100.002022-12-178465Budget
1962200.002022-06-168417Budget
3213573.102024-10-1584211Actual
194843.952023-10-1684112Actual
18570380.002023-10-168413Actual
37246288.002025-03-168464Actual
1686724.002023-08-168426Actual
38899195.022025-04-168468Actual
2072044.002023-12-178473Actual
10380100.002023-02-148464Budget
162469.272023-07-1784211Actual
28610193.512024-07-168428Actual
452694.002022-09-168413Actual
636967.002022-10-168466Actual
154127.142023-06-1684112Actual
2601153.002024-05-158416Actual
30769315.002024-09-158417Actual
2532100.002022-07-178464Budget
11579200.002023-03-168415Budget
205403.952023-11-1684212Actual
21220346.542023-12-178418Actual
11252100.002023-03-168413Budget
28582492.002024-07-168418Actual
2546423.102024-04-1584511Actual
15537162.002023-07-178463Actual
1830712.462023-09-1684211Actual
401580.002022-08-168446Budget
1426412.462023-05-1684211Actual
29501136.002024-08-158436Actual
1893094.002023-10-168436Actual
39338190.732025-04-1684613Actual
3865467.002025-04-168456Actual
37628271.002025-03-168467Actual
164465.012023-07-1784212Actual
1244070.002023-04-168463Budget
27693111.402024-06-1584611Actual
513980.002022-09-168446Budget
15060196.002023-06-168467Actual
33676168.002024-12-168463Actual
795678.002022-12-178463Actual
3592213.002022-08-168414Actual
18605174.002023-10-168463Actual

Generated 2025-06-15 04:36:52.950 UTC