[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 633   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12299110.172023-03-168468Actual
32307109.272024-10-1584112Actual
3750462.002025-03-168456Actual
391950.002022-08-168426Budget
2878483.742024-07-1684411Actual
1251930.002023-04-168473Budget
3592213.002022-08-168414Actual
2873043.312024-07-1684211Actual
15863102.002023-07-178436Actual
31218162.462024-09-1584612Actual
611894.002022-10-168416Actual
17720120.002023-09-168464Actual
255826.082024-04-1584212Actual
2645439.062024-05-1584211Actual
23610278.002024-03-158413Actual
3219200.002022-07-178418Budget
3556276.292025-01-1484311Actual
15750143.002023-07-178465Actual
33946116.002024-12-168416Actual
25142276.002024-04-158417Actual
1727823.102023-08-1684211Actual
25734181.002024-05-158463Actual
38153118.802025-03-1684213Actual
2334936.932024-02-1484211Actual
5511135.932022-09-168428Actual
37714272.302025-03-168428Actual
4915200.002022-09-168465Budget
6447200.002022-10-168417Budget
3676639.062025-02-1484511Actual
2999116.002022-07-178466Actual
1426412.462023-05-1684211Actual
9867121.002023-01-148467Actual
38957134.802025-04-1684111Actual
4341100.002022-08-168418Budget
36103.002022-05-168413Actual
2535576.292024-04-1584111Actual
1086107.142022-05-168468Actual
663790.002022-10-168428Budget
2093369.002023-12-178416Actual
36154275.002025-02-148415Actual
3334794.382024-11-1584611Actual
458670.002022-09-168463Budget
10320180.002023-02-148414Actual
29678237.002024-08-158467Actual
32822127.002024-11-158416Actual
144365.012023-05-1684212Actual
10459156.002023-02-148415Actual
279730.002022-07-178426Budget
1529328.422023-06-1684311Actual
4853190.002022-09-168415Actual
65072.002022-05-168446Actual
837147.002022-05-168417Actual
15118334.422023-06-168418Actual
279625.002022-07-178426Actual
23730195.002024-03-158414Actual
2446676.292024-03-1584611Actual
3870110.002022-08-168416Actual
14142117.752023-05-168428Actual
2538311.402024-04-1584211Actual
13725182.002023-05-168415Actual
26872252.002024-06-158463Actual
16782164.002023-08-168465Actual
2042126.292023-11-1684511Actual
1692164.002023-08-168446Actual
1833433.742023-09-1684311Actual
20663196.002023-12-178463Actual
3216279.482024-10-1584311Actual
9265200.002023-01-148464Budget
8142155.002022-12-178464Actual
1730530.552023-08-1684311Actual
36189174.002025-02-148465Actual
5463100.002022-09-168418Budget
39158113.532025-04-1684112Actual
38687103.002025-04-168466Actual
3292943.002024-11-158456Actual
38276179.002025-04-168463Actual
4916145.002022-09-168465Actual
14524252.002023-06-168413Actual
11817100.002023-03-168436Budget
18782108.002023-10-168415Actual
1197090.002023-03-168466Budget
11438200.002023-03-168414Budget
37888107.142025-03-1684411Actual
2611177.002022-07-178415Actual
1191139.002023-03-168456Actual
19752101.002023-11-168464Actual
2993892.252024-08-1584411Actual
3509784.002025-01-148416Actual
154127.142023-06-1684112Actual
144098.212023-05-1684112Actual
34675134.592024-12-1684113Actual
245512.892024-03-1584212Actual
683680.002022-11-168463Budget
23143232.002024-02-148467Actual
214980.002022-06-168428Budget
2606690.002024-05-158436Actual
1559449.002023-07-178473Actual
2601153.002024-05-158416Actual
3865467.002025-04-168456Actual
15715125.002023-07-178415Actual
3582671.432025-01-1484113Actual
37091396.002025-03-168413Actual
29856165.662024-08-1584111Actual
108590.002022-05-168468Budget
2650840.122024-05-1584411Actual
1336980.002023-04-168428Budget
1223984.422023-03-168428Actual
163094.002022-06-168416Actual
10741100.002023-02-148446Budget
2144910.332023-12-1784511Actual
509198.002022-09-168436Actual
1933917.782023-10-1684311Actual
27550159.272024-06-1584111Actual
2662812.462024-05-1584112Actual
2988436.932024-08-1584211Actual
65190.002022-05-168446Budget
122592.002022-06-168463Actual
1797831.002023-09-168456Actual
3558972.042025-01-1484411Actual
952947.002023-01-148426Actual
34001123.002024-12-168436Actual
518557.002022-09-168456Actual
8692155.002022-12-178417Actual
2579357.002024-05-158473Actual
10321200.002023-02-148414Budget
29388189.002024-08-158465Actual
907974.002023-01-148463Actual
36479249.002025-02-148467Actual
2875773.102024-07-1684311Actual
12566193.002023-04-168414Actual
803430.002022-12-178473Budget
631050.002022-10-168456Budget
1005670.002023-01-148468Budget
164198.212023-07-1784112Actual
26837300.002024-06-158413Actual
2884582.682024-07-1684611Actual
1532044.382023-06-1684411Actual
999590.002023-01-148428Budget
1485531.002023-06-168426Actual
3791200.002022-08-168465Budget
2196127.002024-01-148426Actual
2549760.332024-04-1584611Actual
19845117.002023-11-168465Actual
7630169.002022-11-168467Actual
19599288.002023-11-168413Actual
1887560.002023-10-168416Actual
17130264.722023-08-168418Actual
1191260.002023-03-168456Budget
35943252.002025-02-148413Actual
10985100.002023-02-148467Budget
3446328.422024-12-1684511Actual
7101130.002022-11-168415Actual
19633182.002023-11-168463Actual
2546423.102024-04-1584511Actual
401491.002022-08-168446Actual
1630041.192023-07-1784411Actual
36975145.112025-02-1484113Actual
3783427.362025-03-1684211Actual
13631137.002023-05-168414Actual
34263245.032024-12-168428Actual
35004297.002025-01-148415Actual
12628100.002023-04-168464Budget
1310090.002023-04-168466Budget
25699240.002024-05-158413Actual
4261100.002022-08-168467Budget
37034134.592025-02-1484613Actual
30627103.002024-09-158436Actual
3078200.002022-07-178417Budget
2603818.002024-05-158426Actual
7708200.002022-11-168418Budget
2340347.572024-02-1484411Actual
33888239.002024-12-168465Actual
69850.002022-05-168456Budget
1789828.002023-09-168426Actual
1998461.002023-11-168446Actual
1390159.002023-05-168446Actual
9344100.002023-01-148415Budget
1376097.002023-05-168465Actual
27049241.002024-06-158415Actual
1898237.002023-10-168456Actual
354436.002022-08-168473Actual
1431831.612023-05-1684411Actual
2437831.612024-03-1584311Actual
9205200.002023-01-148414Budget
14770102.002023-06-168465Actual
3127678.452024-09-1584113Actual
21631268.002024-01-148413Actual
188377.002022-06-168466Actual
19106234.002023-10-168467Actual
8284116.002022-12-178465Actual
775790.002022-11-168428Budget
2475200.002022-07-178414Budget
15025261.002023-06-168417Actual
33552127.572024-11-1584213Actual
26210270.002024-05-158417Actual
15060196.002023-06-168467Actual
162469.272023-07-1784211Actual
2998100.002022-07-178466Budget
1890233.002023-10-168426Actual
3071275.002024-09-158466Actual
22166194.002024-01-148467Actual
102780.002022-05-168428Budget
14735168.002023-06-168415Actual
4713200.002022-09-168414Budget
294050.002022-07-178456Budget
6776100.002022-11-168413Budget
2299252.002024-02-148446Actual
3458335.872024-12-1684212Actual
225165.012024-01-1484112Actual
1467794.002023-06-168464Actual
19192160.182023-10-168428Actual
182138.002022-06-168456Actual
3679882.682025-02-1484611Actual
2944696.002024-08-158416Actual
2142247.572023-12-1784411Actual
3520444.002025-01-148456Actual
1310187.002023-04-168466Actual
2494562.002024-04-158416Actual
1166129.002022-06-168413Actual
32459118.802024-10-1584613Actual
36444367.002025-02-148417Actual
2846100.002022-07-178436Budget
11720108.002023-03-168416Actual
10986153.002023-02-148467Actual
14643187.002023-06-168414Actual
28610193.512024-07-168428Actual
37628271.002025-03-168467Actual
27897204.762024-06-1584213Actual
3180550.002024-10-158456Actual
37002164.412025-02-1484213Actual
3833354.002025-04-168473Actual
1139018.002023-03-168473Actual
28644178.362024-07-168468Actual
2057113.532023-11-1684612Actual
11439231.002023-03-168414Actual
19718158.002023-11-168414Actual
749073.002022-11-168466Actual
34177184.002024-12-168467Actual
2837378.002024-07-168446Actual
32671264.002024-11-158464Actual
7022142.002022-11-168464Actual
365147.002022-05-168415Actual
28965129.482024-07-1684612Actual
452694.002022-09-168413Actual
220990.002022-06-168468Budget
888190.002022-12-178428Budget
11253140.002023-03-168413Actual
1882100.002022-06-168466Budget
1396076.002023-05-168466Actual
8832200.002022-12-178418Budget
31303132.832024-09-1584213Actual
1627331.612023-07-1784311Actual
5383118.002022-09-168467Actual
9947325.332023-01-148418Actual
30092150.762024-08-1584612Actual
36302125.002025-02-148436Actual
8460100.002022-12-178436Budget
1684098.002023-08-168416Actual
35039162.002025-01-148465Actual
781770.002022-11-168468Budget
16040198.002023-07-178467Actual
30862542.002024-09-158418Actual
9343136.002023-01-148415Actual
18160246.542023-09-168418Actual
18724120.002023-10-168464Actual
17778110.002023-09-168415Actual
2022128.002022-06-168467Actual
4774100.002022-09-168464Budget
30514212.002024-09-158465Actual
3177971.002024-10-158446Actual
4388157.142022-08-168428Actual
21220346.542023-12-178418Actual
7569240.002022-11-168417Actual
3488379.002025-01-148473Actual
1842242.252023-09-1684611Actual
2497218.002024-04-158426Actual
27751116.722024-06-1584112Actual
513853.002022-09-168446Actual
3118436.932024-09-1584212Actual
3035884.002024-09-158473Actual
795780.002022-12-178463Budget
34617174.172024-12-1684612Actual
32764250.002024-11-158465Actual
6040142.002022-10-168465Actual
841150.002022-12-178426Budget
1552114.002022-06-168465Actual
1848010.332023-09-1684112Actual
22641168.002024-02-148463Actual
3553570.972025-01-1484211Actual
2955348.002024-08-158456Actual
33525122.312024-11-1584113Actual
31098107.142024-09-1584611Actual
32551177.002024-11-158463Actual
2237130.552024-01-1484211Actual
12190201.082023-03-168418Actual
3325959.272024-11-1584211Actual
12993100.002023-04-168446Budget
1523868.852023-06-1684111Actual
17730.002022-05-168473Budget
1636136.932023-07-1784611Actual
20135132.002023-11-168467Actual
4201129.002022-08-168417Actual
36537496.542025-02-148418Actual
3218269.272022-07-178418Actual
35449216.242025-01-148468Actual
38744355.002025-04-168417Actual
33139172.302024-11-158428Actual
16534318.002023-08-168413Actual
366200.002022-05-168415Budget
1176940.002023-03-168426Budget
12378107.002023-04-168413Actual
3172535.002024-10-158426Actual
31698108.002024-10-158416Actual
10596104.002023-02-148416Actual
9994179.872023-01-148428Actual
18102129.002023-09-168467Actual
23108196.002024-02-148417Actual
242730.002022-07-178473Budget
32015226.842024-10-158428Actual
25951180.002024-05-158465Actual
3688420.972025-02-1484212Actual
167930.002022-06-168426Budget
194843.952023-10-1684112Actual
3812697.742025-03-1684113Actual
3405351.002024-12-168456Actual
5839242.002022-10-168414Actual
2234373.102024-01-1484111Actual
2034020.972023-11-1684211Actual
174785.012023-08-1684212Actual
7240118.002022-11-168416Actual
3331360.332024-11-1584411Actual
1662688.002023-08-168473Actual
33173219.272024-11-158468Actual
14054214.002023-05-168467Actual
30572112.002024-09-158416Actual
9019100.002023-01-148413Budget
346670.002022-08-168463Budget
205137.142023-11-1684112Actual
3266102.602022-07-178428Actual
25916208.002024-05-158415Actual
33676168.002024-12-168463Actual
27812189.062024-06-1584612Actual
13665134.002023-05-168464Actual
13321243.512023-04-168418Actual
3284929.002024-11-158426Actual
29260327.002024-08-158414Actual
2656944.382024-05-1584611Actual
9868100.002023-01-148467Budget
1969083.002023-11-168473Actual
167844.002022-06-168426Actual
10926200.002023-02-148417Budget
2291177.002024-02-148416Actual
3404113.002022-08-168413Actual
37211424.002025-03-168414Actual
3803419.912025-03-1684212Actual
1725064.592023-08-1684111Actual
31605235.002024-10-158415Actual
31640231.002024-10-158465Actual
972980.002023-01-148466Budget
36062433.002025-02-148414Actual
504350.002022-09-168426Budget
28903105.022024-07-1684112Actual
55440.002022-05-168426Actual
18221182.902023-09-168468Actual
30890179.872024-09-158428Actual
1284990.002023-04-168416Budget
332590.002022-07-178468Budget
354540.002022-08-168473Budget
630942.002022-10-168456Actual
13242158.002023-04-168467Actual
33854209.002024-12-168415Actual
2045541.192023-11-1684611Actual
285145.002022-05-168464Actual
24204270.782024-03-158418Actual
3742432.002025-03-168426Actual
29764176.842024-08-158428Actual
13320200.002023-04-168418Budget
3512439.002025-01-148426Actual
34497149.702024-12-1684611Actual
35853148.622025-01-1484213Actual
1186474.002023-03-168446Actual
3671276.292025-02-1484311Actual
1244070.002023-04-168463Budget
2399767.002024-03-158446Actual
1580888.002023-07-178416Actual
2391699.002024-03-158416Actual
406250.002022-08-168456Budget
38489259.002025-04-168465Actual
2343013.532024-02-1484511Actual
27195135.002024-06-158436Actual
3655135.002022-08-168464Actual
3224984.802024-10-1584611Actual
10380100.002023-02-148464Budget
29295184.002024-08-158464Actual
14558204.002023-06-168463Actual
31335136.342024-09-1584613Actual
6636117.752022-10-168428Actual
69747.002022-05-168456Actual
1387570.002023-05-168436Actual
39338190.732025-04-1684613Actual
425100.002022-05-168465Budget
2370236.002024-03-158473Actual
28141201.002024-07-168464Actual
38779222.002025-04-168467Actual
7162100.002022-11-168465Budget
16569180.002023-08-168463Actual
2098899.002023-12-178436Actual
3638792.002025-02-148466Actual
1689590.002023-08-168436Actual
8221100.002022-12-178415Budget
962568.002023-01-148446Actual
256148.212024-04-1584612Actual
2787067.922024-06-1584113Actual
2355311.402024-02-1484612Actual
2474257.002022-07-178414Actual
1942657.142023-10-1684611Actual
2777924.162024-06-1584212Actual
2958684.002024-08-158466Actual
13368128.362023-04-168428Actual
1551100.002022-06-168465Budget
38241326.002025-04-168413Actual
20254196.542023-11-168468Actual
18067237.002023-09-168417Actual
579040.002022-10-168473Budget
426116.002022-05-168465Actual
33019353.002024-11-158417Actual
6263101.002022-10-168446Actual
2765940.122024-06-1584511Actual
12111100.002023-03-168467Budget
29023106.522024-07-1684113Actual
19071233.002023-10-168417Actual
3862867.002025-04-168446Actual
38602138.002025-04-168436Actual
691529.002022-11-168473Actual
11173132.902023-02-148468Actual
894070.002022-12-178468Budget
28524213.002024-07-168467Actual
3340590.122024-11-1584112Actual
458762.002022-09-168463Actual
2204139.002024-01-148456Actual
2533130.002022-07-178464Actual
12707189.002023-04-168415Actual
26333198.052024-05-158428Actual
9481100.002023-01-148416Budget
2670179.002022-07-178465Actual
524590.002022-09-168466Budget
33053236.002024-11-158467Actual
16098305.632023-07-178418Actual
27082162.002024-06-158465Actual
1583517.002023-07-178426Actual

Generated 2025-06-15 14:15:02.054 UTC