[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 645   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
978235.932022-11-248418Actual
2601153.002024-11-238416Actual
38779222.002025-10-258467Actual
24887125.002024-10-248465Actual
1131270.002023-09-248463Budget
616645.002023-04-268426Actual
3325959.272025-05-2684211Actual
1735912.462024-02-2484511Actual
972980.002023-07-258466Budget
663790.002023-04-268428Budget
3213573.102025-04-2584211Actual
691430.002023-05-278473Budget
22131184.002024-07-248417Actual
10055138.962023-07-258468Actual
33888239.002025-06-268465Actual
1342990.002023-10-258468Budget
3685682.682025-08-2584112Actual
7161135.002023-05-278465Actual
256148.212024-10-2484612Actual
163094.002022-12-258416Actual
37628271.002025-09-248467Actual
36096241.002025-08-258464Actual
69747.002022-11-248456Actual
12111100.002023-09-248467Budget
31392356.002025-04-258413Actual
31698108.002025-04-258416Actual
35415182.902025-07-258428Actual
2642690.122024-11-2384111Actual
3172535.002025-04-258426Actual
14558204.002023-12-258463Actual
33111352.602025-05-268418Actual
14114301.092023-11-248418Actual
22606309.002024-08-248413Actual
38865149.572025-10-258428Actual
14524252.002023-12-258413Actual
507100.002022-11-248416Budget
4713200.002023-03-278414Budget
26366187.452024-11-238468Actual
5092100.002023-03-278436Budget
1005670.002023-07-258468Budget
861380.002023-06-278466Budget
12769108.002023-10-258465Actual
444780.002023-02-248468Budget
17192163.212024-02-248468Actual
458670.002023-03-278463Budget
2837378.002025-01-248446Actual
8833199.572023-06-278418Actual
524590.002023-03-278466Budget
3676639.062025-08-2584511Actual
1461538.002023-12-258473Actual
55530.002022-11-248426Budget
19752101.002024-05-268464Actual
69850.002022-11-248456Budget
1529328.422023-12-2584311Actual
2609248.002024-11-238446Actual
25297166.242024-10-248468Actual
30092150.762025-02-2384612Actual
518557.002023-03-278456Actual
19845117.002024-05-268465Actual
31427180.002025-04-258463Actual
33641293.002025-06-268413Actual
604100.002022-11-248436Budget
2402357.002024-09-238456Actual
2004369.002024-05-268466Actual
255826.082024-10-2484212Actual
6039200.002023-04-268465Budget
1411139.002022-12-258464Actual
25177198.002024-10-248467Actual
5839242.002023-04-268414Actual
1303968.002023-10-258456Actual
326780.002023-01-258428Budget
225165.012024-07-2484112Actual
34001123.002025-06-268436Actual
6777137.002023-05-278413Actual
4774100.002023-03-278464Budget
11501100.002023-09-248464Budget
3556276.292025-07-2584311Actual
21248176.842024-06-268428Actual
9577117.002023-07-258436Actual
728856.002023-05-278426Actual
1684098.002024-02-248416Actual
11064251.092023-08-258418Actual
2337639.062024-08-2484311Actual
33676168.002025-06-268463Actual
636890.002023-04-268466Budget
32015226.842025-04-258428Actual
2947334.002025-02-238426Actual
10740105.002023-08-258446Actual
2346356.082024-08-2484611Actual
2242548.632024-07-2484411Actual
15622155.002024-01-258414Actual
21876105.002024-07-248465Actual
26245208.002024-11-238467Actual
509198.002023-03-278436Actual
37304259.002025-09-248415Actual
17778110.002024-03-268415Actual
3862867.002025-10-258446Actual
35039162.002025-07-258465Actual
24852122.002024-10-248415Actual
3561615.652025-07-2584511Actual
8692155.002023-06-278417Actual
164198.212024-01-2584112Actual
952850.002023-07-258426Budget
18188117.752024-03-268428Actual
7101130.002023-05-278415Actual
3854788.002025-10-258416Actual
2494562.002024-10-248416Actual
1842242.252024-03-2684611Actual
2193464.002024-07-248416Actual
21282146.542024-06-268468Actual
1990385.002024-05-268416Actual
23263131.392024-08-248468Actual
3918650.762025-10-2584212Actual
669880.002023-04-268468Budget
11642100.002023-09-248465Budget
23645151.002024-09-238463Actual
9018110.002023-07-258413Actual
30890179.872025-03-268428Actual
36062433.002025-08-258414Actual
9792.002022-11-248463Actual
29388189.002025-02-238465Actual
9947325.332023-07-258418Actual
27605115.652024-12-2484311Actual
27693111.402024-12-2484611Actual
28292118.002025-01-248416Actual
25916208.002024-11-238415Actual
3833354.002025-10-258473Actual
177483.002022-12-258446Actual
31512364.002025-04-258414Actual
557180.002023-03-278468Budget
1942657.142024-04-2584611Actual
16005218.002024-01-258417Actual
29260327.002025-02-238414Actual
2508581.002024-10-248466Actual
1621868.852024-01-2584111Actual
915621.002023-07-258473Actual
65072.002022-11-248446Actual
504350.002023-03-278426Budget
37888107.142025-09-2484411Actual
21842168.002024-07-248415Actual
30266373.002025-03-268413Actual
2142247.572024-06-2684411Actual
289291.002023-01-258446Actual
26872252.002024-12-248463Actual
2172236.002024-07-248473Actual
1387570.002023-11-248436Actual
3673975.232025-08-2584411Actual
38454215.002025-10-258415Actual
29678237.002025-02-238467Actual
3148477.002025-04-258473Actual
55440.002022-11-248426Actual
3638792.002025-08-258466Actual
38153118.802025-09-2484213Actual
3218997.572025-04-2584411Actual
1488396.002023-12-258436Actual
2435123.102024-09-2384211Actual
36537496.542025-08-258418Actual
631050.002023-04-268456Budget
2724743.002024-12-248456Actual
10986153.002023-08-258467Actual
18605174.002024-04-258463Actual
2394315.002024-09-238426Actual
1284891.002023-10-258416Actual
616750.002023-04-268426Budget
3655135.002023-02-248464Actual
8221100.002023-06-278415Budget
38687103.002025-10-258466Actual
1733249.702024-02-2484411Actual
10926200.002023-08-258417Budget
2299252.002024-08-248446Actual
3402783.002025-06-268446Actual
34675134.592025-06-2684113Actual
2022128.002022-12-258467Actual
28702165.662025-01-2484111Actual
14735168.002023-12-258415Actual
14770102.002023-12-258465Actual
1410100.002022-12-258464Budget
20841155.002024-06-268415Actual
36565191.992025-08-258428Actual
33946116.002025-06-268416Actual
108590.002022-11-248468Budget
5463100.002023-03-278418Budget
21989111.002024-07-248436Actual
31335136.342025-03-2684613Actual
1299299.002023-10-258446Actual
265359.272024-11-2384511Actual
3408578.002025-06-268466Actual
195115.012024-04-2584212Actual
31895316.002025-04-258417Actual
3742432.002025-09-248426Actual
7162100.002023-05-278465Budget
33525122.312025-05-2684113Actual
1750914.592024-02-2484612Actual
10741100.002023-08-258446Budget
33019353.002025-05-268417Actual
1086107.142022-11-248468Actual
3783427.362025-09-2484211Actual
9578100.002023-07-258436Budget
7023200.002023-05-278464Budget
7337100.002023-05-278436Budget
4994100.002023-03-278416Budget
37714272.302025-09-248428Actual
1289640.002023-10-258426Budget
3812697.742025-09-2484113Actual
21665204.002024-07-248463Actual
20100224.002024-05-268417Actual
33173219.272025-05-268468Actual
2538311.402024-10-2484211Actual
2944696.002025-02-238416Actual
12049164.002023-09-248417Actual
37594304.002025-09-248417Actual
1435145.442023-11-2484611Actual
30177164.412025-02-2384213Actual
12112113.002023-09-248467Actual
1961160.002022-12-258417Actual
2606690.002024-11-238436Actual
8142155.002023-06-278464Actual
1304060.002023-10-258456Budget
1117490.002023-08-258468Budget
1019580.002023-08-258463Actual
35387410.182025-07-258418Actual
30479221.002025-03-268415Actual
75794.002022-11-248466Actual
6697132.902023-04-268468Actual
30514212.002025-03-268465Actual
3654100.002023-02-248464Budget
6448240.002023-04-268417Actual
897100.002022-11-248467Budget
458762.002023-03-278463Actual
841047.002023-06-278426Actual
4712196.002023-03-278414Actual
1223880.002023-09-248428Budget
28107444.002025-01-248414Actual
22166194.002024-07-248467Actual
17720120.002024-03-268464Actual
3118436.932025-03-2684212Actual
412290.002023-02-248466Budget
9265200.002023-07-258464Budget
3679882.682025-08-2584611Actual
11173132.902023-08-258468Actual
19633182.002024-05-268463Actual
34497149.702025-06-2684611Actual
17130264.722024-02-248418Actual
1176940.002023-09-248426Budget
1197090.002023-09-248466Budget
11065200.002023-08-258418Budget
13321243.512023-10-258418Actual
15118334.422023-12-258418Actual
391857.002023-02-248426Actual
2289100.002023-01-258413Budget
611894.002023-04-268416Actual
2332156.082024-08-2484111Actual
756100.002022-11-248466Budget
1993030.002024-05-268426Actual
38361395.002025-10-258414Actual
29083132.832025-01-2484613Actual
26333198.052024-11-238428Actual
3734200.002023-02-248415Budget
1728100.002022-12-258436Budget
8283100.002023-06-278465Budget
36154275.002025-08-258415Actual
13242158.002023-10-258467Actual
15750143.002024-01-258465Actual
34702152.132025-06-2684213Actual
37091396.002025-09-248413Actual
39338190.732025-10-2584613Actual
3592213.002023-02-248414Actual
11579200.002023-09-248415Budget
2134053.952024-06-2684111Actual
1630041.192024-01-2584411Actual
8083200.002023-06-278414Budget
9344100.002023-07-258415Budget
2991196.512025-02-2384311Actual
35768205.022025-07-2584612Actual
888190.002023-06-278428Budget
7338117.002023-05-278436Actual
2807981.002025-01-248473Actual
34235410.182025-06-268418Actual
2136829.482024-06-2684211Actual
3443682.682025-06-2684411Actual
14142117.752023-11-248428Actual
4388157.142023-02-248428Actual
2355311.402024-08-2484612Actual
8460100.002023-06-278436Budget
19071233.002024-04-258417Actual
1446711.402023-11-2484612Actual
1350180.002022-12-258414Actual
2405555.002024-09-238466Actual
738477.002023-05-278446Actual
9868100.002023-07-258467Budget
6215120.002023-04-268436Actual
2893122.042025-01-2484212Actual
122480.002022-12-258463Budget
16654222.002024-02-248414Actual
1482881.002023-12-258416Actual
15657125.002024-01-258464Actual
3857453.002025-10-258426Actual
2098899.002024-06-268436Actual
27049241.002024-12-248415Actual
7897100.002023-06-278413Budget
23823162.002024-09-238415Actual
22853108.002024-08-248465Actual
636967.002023-04-268466Actual
13544217.002023-11-248463Actual
332590.002023-01-258468Budget
225200.002022-11-248414Budget
11818117.002023-09-248436Actual
36247135.002025-08-258416Actual
3343320.972025-05-2684212Actual
6263101.002023-04-268446Actual
234880.002023-01-258463Budget
6040142.002023-04-268465Actual
2021100.002022-12-258467Budget
3219200.002023-01-258418Budget
27082162.002024-12-248465Actual
33053236.002025-05-268467Actual
242631.002023-01-258473Actual
2301860.002024-08-248456Actual
25263158.662024-10-248428Actual
36657178.422025-08-2584111Actual
25699240.002024-11-238413Actual
2533130.002023-01-258464Actual
11580182.002023-09-248415Actual
2432352.892024-09-2384111Actual
7709193.512023-05-278418Actual
34791323.002025-07-258413Actual
10459156.002023-08-258415Actual
3071275.002025-03-268466Actual
915730.002023-07-258473Budget
31547206.002025-04-258464Actual
2875773.102025-01-2484311Actual
1551100.002022-12-258465Budget
36917131.612025-08-2584612Actual
38184239.852025-09-2484613Actual
5838200.002023-04-268414Budget
10518123.002023-08-258465Actual
245247.142024-09-2384112Actual
1866241.002024-04-258473Actual
26780141.612024-11-2384613Actual
28141201.002025-01-248464Actual
18782108.002024-04-258415Actual
1139018.002023-09-248473Actual
14019162.002023-11-248417Actual
19718158.002024-05-268414Actual
33584206.522025-05-2684613Actual
3183889.002025-04-258466Actual
2443211.402024-09-2384511Actual
37002164.412025-08-2584213Actual
29353262.002025-02-238415Actual
38068205.022025-09-2484612Actual
9680.002022-11-248463Budget
22726189.002024-08-248414Actual
24112211.002024-09-238417Actual
1064541.002023-08-258426Actual
2993892.252025-02-2384411Actual
27195135.002024-12-248436Actual
12628100.002023-10-258464Budget
174515.012024-02-2484112Actual
30982123.102025-03-2684111Actual
279730.002023-01-258426Budget
2057113.532024-05-2684612Actual
31098107.142025-03-2684611Actual
30862542.002025-03-268418Actual
23143232.002024-08-248467Actual
452694.002023-03-278413Actual
25856161.002024-11-238464Actual
3906613.532025-10-2584511Actual
154127.142023-12-2584112Actual
16126132.902024-01-258428Actual
1310187.002023-10-258466Actual
18570380.002024-04-258413Actual
33552127.572025-05-2684213Actual
775790.002023-05-278428Budget
9204220.002023-07-258414Actual
3747892.002025-09-248446Actual
13241100.002023-10-258467Budget
7240118.002023-05-278416Actual
164465.012024-01-2584212Actual
3791513.532025-09-2484511Actual
4527100.002023-03-278413Budget
9481100.002023-07-258416Budget
3688420.972025-08-2584212Actual
1429145.442023-11-2484311Actual
972873.002023-07-258466Actual
29295184.002025-02-238464Actual
14643187.002023-12-258414Actual
17566355.002024-03-268413Actual
279625.002023-01-258426Actual
962470.002023-07-258446Budget
841150.002023-06-278426Budget
1490200.002022-12-258415Budget
32764250.002025-05-268465Actual
16569180.002024-02-248463Actual
9808192.002023-07-258417Actual
3968100.002023-02-248436Budget
24265211.692024-09-238468Actual
7241100.002023-05-278416Budget
743240.002023-05-278456Budget
2042126.292024-05-2684511Actual
39100132.682025-10-2584611Actual
743133.002023-05-278456Actual
130218.002022-12-258473Actual
4916145.002023-03-278465Actual
23610278.002024-09-238413Actual
513853.002023-03-278446Actual
3898563.532025-10-2584211Actual
1396076.002023-11-248466Actual
3216279.482025-04-2584311Actual
2139550.762024-06-2684311Actual
37537104.002025-09-248466Actual
2269875.002024-08-248473Actual
12299110.172023-09-248468Actual
30804240.002025-03-268467Actual
24232146.542024-09-238428Actual
2096027.002024-06-268426Actual
3438237.992025-06-2684211Actual
36302125.002025-08-258436Actual
35853148.622025-07-2584213Actual
2722195.002024-12-248446Actual
24760189.002024-10-248414Actual
36444367.002025-08-258417Actual
12379100.002023-10-258413Budget
855440.002023-06-278456Budget
4341100.002023-02-248418Budget
2958684.002025-02-238466Actual
32822127.002025-05-268416Actual
38489259.002025-10-258465Actual
1795248.002024-03-268446Actual
29764176.842025-02-238428Actual
12946100.002023-10-258436Budget
37034134.592025-08-2584613Actual
32399127.572025-04-2584113Actual
20748218.002024-06-268414Actual
1176862.002023-09-248426Actual
1490957.002023-12-258446Actual
17686147.002024-03-268414Actual
2157413.532024-06-2684612Actual
2603818.002024-11-238426Actual

Generated 2025-12-24 07:03:09.030 UTC