[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 652   

431 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215418.212023-12-1584112Actual
8692155.002022-12-158417Actual
5092100.002022-09-148436Budget
3127678.452024-09-1384113Actual
25821232.002024-05-138414Actual
235219.272024-02-1284112Actual
69747.002022-05-148456Actual
11817100.002023-03-148436Budget
1172190.002023-03-148416Budget
31895316.002024-10-138417Actual
174785.012023-08-1484212Actual
16005218.002023-07-158417Actual
2787067.922024-06-1384113Actual
2104051.002023-12-158456Actual
163094.002022-06-148416Actual
26366187.452024-05-138468Actual
1336980.002023-04-148428Budget
1898237.002023-10-148456Actual
39100132.682025-04-1484611Actual
16654222.002023-08-148414Actual
5650100.002022-10-148413Budget
2650840.122024-05-1384411Actual
1078860.002023-02-128456Budget
2666213.532024-05-1384612Actual
1019470.002023-02-128463Budget
7102100.002022-11-148415Budget
2340347.572024-02-1284411Actual
2546423.102024-04-1384511Actual
25734181.002024-05-138463Actual
3553570.972025-01-1284211Actual
626280.002022-10-148446Budget
3792185.002022-08-148465Actual
4202200.002022-08-148417Budget
18221182.902023-09-148468Actual
1686724.002023-08-148426Actual
2144910.332023-12-1584511Actual
13631137.002023-05-148414Actual
2402357.002024-03-138456Actual
6697132.902022-10-148468Actual
279625.002022-07-158426Actual
691430.002022-11-148473Budget
2399767.002024-03-138446Actual
154127.142023-06-1484112Actual
3800673.102025-03-1484112Actual
7240118.002022-11-148416Actual
907974.002023-01-128463Actual
1084790.002023-02-128466Budget
24112211.002024-03-138417Actual
9204220.002023-01-128414Actual
3688420.972025-02-1284212Actual
15060196.002023-06-148467Actual
10740105.002023-02-128446Actual
2031276.292023-11-1484111Actual
2036718.842023-11-1484311Actual
2355311.402024-02-1284612Actual
2807981.002024-07-148473Actual
2601153.002024-05-138416Actual
1310090.002023-04-148466Budget
2337639.062024-02-1284311Actual
34296193.512024-12-148468Actual
3582671.432025-01-1284113Actual
38454215.002025-04-148415Actual
28107444.002024-07-148414Actual
29050201.262024-07-1484213Actual
37100.002022-05-148413Budget
4994100.002022-09-148416Budget
11818117.002023-03-148436Actual
1942657.142023-10-1484611Actual
13430172.302023-04-148468Actual
30177164.412024-08-1384213Actual
31303132.832024-09-1384213Actual
2648144.382024-05-1384311Actual
3573550.762025-01-1284212Actual
3906613.532025-04-1484511Actual
27751116.722024-06-1384112Actual
34702152.132024-12-1484213Actual
25297166.242024-04-138468Actual
20748218.002023-12-158414Actual
27897204.762024-06-1384213Actual
69850.002022-05-148456Budget
2579357.002024-05-138473Actual
1384725.002023-05-148426Actual
225165.012024-01-1284112Actual
12708200.002023-04-148415Budget
25000109.002024-04-138436Actual
1064440.002023-02-128426Budget
743240.002022-11-148456Budget
17037196.002023-08-148417Actual
1689590.002023-08-148436Actual
5463100.002022-09-148418Budget
1827961.402023-09-1484111Actual
34001123.002024-12-148436Actual
749073.002022-11-148466Actual
616750.002022-10-148426Budget
214980.002022-06-148428Budget
7337100.002022-11-148436Budget
1993030.002023-11-148426Actual
1410100.002022-06-148464Budget
29260327.002024-08-138414Actual
509198.002022-09-148436Actual
2432352.892024-03-1384111Actual
2757853.952024-06-1384211Actual
122592.002022-06-148463Actual
23858143.002024-03-138465Actual
8362138.002022-12-158416Actual
205137.142023-11-1484112Actual
130218.002022-06-148473Actual
32015226.842024-10-138428Actual
616645.002022-10-148426Actual
3635460.002025-02-128456Actual
1725064.592023-08-1484111Actual
1961160.002022-06-148417Actual
1833433.742023-09-1484311Actual
32516293.002024-11-138413Actual
5384100.002022-09-148467Budget
2642690.122024-05-1384111Actual
2296685.002024-02-128436Actual
26780141.612024-05-1384613Actual
3791200.002022-08-148465Budget
2394315.002024-03-138426Actual
11641164.002023-03-148465Actual
15863102.002023-07-158436Actual
11252100.002023-03-148413Budget
3679882.682025-02-1284611Actual
1223880.002023-03-148428Budget
27082162.002024-06-138465Actual
17686147.002023-09-148414Actual
32729257.002024-11-138415Actual
9481100.002023-01-128416Budget
12112113.002023-03-148467Actual
738477.002022-11-148446Actual
30301210.002024-09-138463Actual
3101036.932024-09-1384211Actual
29678237.002024-08-138467Actual
31335136.342024-09-1384613Actual
12049164.002023-03-148417Actual
29353262.002024-08-138415Actual
10926200.002023-02-128417Budget
2884582.682024-07-1484611Actual
28702165.662024-07-1484111Actual
789696.002022-12-158413Actual
2098899.002023-12-158436Actual
1801069.002023-09-148466Actual
34497149.702024-12-1484611Actual
1131270.002023-03-148463Budget
2148345.442023-12-1584611Actual
2473236.002024-04-138473Actual
33173219.272024-11-138468Actual
17871100.002023-09-148416Actual
3745299.002025-03-148436Actual
10320180.002023-02-128414Actual
21989111.002024-01-128436Actual
6040142.002022-10-148465Actual
30924281.392024-09-138468Actual
23201240.482024-02-128418Actual
22853108.002024-02-128465Actual
31427180.002024-10-138463Actual
2245877.362024-01-1284611Actual
2210145.022022-06-148468Actual
1931213.532023-10-1484211Actual
1488396.002023-06-148436Actual
1552114.002022-06-148465Actual
3718380.002025-03-148473Actual
15502364.002023-07-158413Actual
4201129.002022-08-148417Actual
2656944.382024-05-1384611Actual
32307109.272024-10-1384112Actual
2178485.002024-01-128464Actual
4775153.002022-09-148464Actual
30421273.002024-09-138464Actual
3857453.002025-04-148426Actual
36917131.612025-02-1284612Actual
444780.002022-08-148468Budget
32764250.002024-11-138465Actual
26747208.272024-05-1384213Actual
31218162.462024-09-1384612Actual
1627331.612023-07-1584311Actual
10460200.002023-02-128415Budget
3284929.002024-11-138426Actual
2301860.002024-02-128456Actual
38241326.002025-04-148413Actual
25142276.002024-04-138417Actual
36657178.422025-02-1284111Actual
33552127.572024-11-1384213Actual
12629156.002023-04-148464Actual
144098.212023-05-1484112Actual
2405555.002024-03-138466Actual
34946249.002025-01-128464Actual
38396200.002025-04-148464Actual
1382097.002023-05-148416Actual
2391699.002024-03-138416Actual
37304259.002025-03-148415Actual
3177971.002024-10-138446Actual
504350.002022-09-148426Budget
14054214.002023-05-148467Actual
2998100.002022-07-158466Budget
3059953.002024-09-138426Actual
5511135.932022-09-148428Actual
17720120.002023-09-148464Actual
293951.002022-07-158456Actual
507100.002022-05-148416Budget
27337272.002024-06-138417Actual
5462311.692022-09-148418Actual
12707189.002023-04-148415Actual
3183889.002024-10-138466Actual
3592213.002022-08-148414Actual
19599288.002023-11-148413Actual
1342990.002023-04-148468Budget
1789828.002023-09-148426Actual
952850.002023-01-128426Budget
30862542.002024-09-138418Actual
1284990.002023-04-148416Budget
11642100.002023-03-148465Budget
8459120.002022-12-158436Actual
1064541.002023-02-128426Actual
2334936.932024-02-1284211Actual
3326140.482022-07-158468Actual
17926112.002023-09-148436Actual
1969083.002023-11-148473Actual
8612100.002022-12-158466Actual
3402783.002024-12-148446Actual
2291177.002024-02-128416Actual
36103.002022-05-148413Actual
9402168.002023-01-128465Actual
4261100.002022-08-148467Budget
19810135.002023-11-148415Actual
16782164.002023-08-148465Actual
1186474.002023-03-148446Actual
75794.002022-05-148466Actual
25951180.002024-05-138465Actual
2142247.572023-12-1584411Actual
8363100.002022-12-158416Budget
1191139.002023-03-148456Actual
1765835.002023-09-148473Actual
164778.212023-07-1584612Actual
30514212.002024-09-138465Actual
36975145.112025-02-1284113Actual
30386326.002024-09-138414Actual
3331360.332024-11-1384411Actual
1739372.042023-08-1484611Actual
33231160.342024-11-1384111Actual
401491.002022-08-148446Actual
1026114.722022-05-148428Actual
4854200.002022-09-148415Budget
636890.002022-10-148466Budget
14735168.002023-06-148415Actual
2612200.002022-07-158415Budget
234880.002022-07-158463Budget
35707122.042025-01-1284112Actual
1230090.002023-03-148468Budget
182138.002022-06-148456Actual
2991196.512024-08-1384311Actual
728950.002022-11-148426Budget
27049241.002024-06-138415Actual
2269875.002024-02-128473Actual
31392356.002024-10-138413Actual
21842168.002024-01-128415Actual
30890179.872024-09-138428Actual
32962115.002024-11-138466Actual
3067949.002024-09-138456Actual
1191260.002023-03-148456Budget
265359.272024-05-1384511Actual
21750165.002024-01-128414Actual
466540.002022-09-148473Budget
4712196.002022-09-148414Actual
3512439.002025-01-128426Actual
2538311.402024-04-1384211Actual
7161135.002022-11-148465Actual
14019162.002023-05-148417Actual
3373363.002024-12-148473Actual
1990385.002023-11-148416Actual
1059790.002023-02-128416Budget
34617174.172024-12-1484612Actual
2535576.292024-04-1384111Actual
1526611.402023-06-1484211Actual
7629100.002022-11-148467Budget
33676168.002024-12-148463Actual
30769315.002024-09-138417Actual
2254915.652024-01-1284612Actual
738570.002022-11-148446Budget
6962200.002022-11-148414Budget
27930211.782024-06-1384613Actual
888190.002022-12-158428Budget
1482881.002023-06-148416Actual
1223984.422023-03-148428Actual
4340184.422022-08-148418Actual
631050.002022-10-148456Budget
9808192.002023-01-128417Actual
19633182.002023-11-148463Actual
285145.002022-05-148464Actual
2443211.402024-03-1384511Actual
21162153.002023-12-158467Actual
513853.002022-09-148446Actual
8283100.002022-12-158465Budget
2846100.002022-07-158436Budget
6777137.002022-11-148413Actual
177590.002022-06-148446Budget
15657125.002023-07-158464Actual
15750143.002023-07-158465Actual
26305484.422024-05-138418Actual
1485531.002023-06-148426Actual
3654100.002022-08-148464Budget
33946116.002024-12-148416Actual
195429.272023-10-1484612Actual
1842242.252023-09-1484611Actual
16160211.692023-07-158468Actual
30982123.102024-09-1384111Actual
3438237.992024-12-1484211Actual
3967124.002022-08-148436Actual
1866241.002023-10-148473Actual
2458310.332024-03-1384612Actual
1117490.002023-02-128468Budget
29140360.002024-08-138413Actual
893991.992022-12-158468Actual
1431831.612023-05-1484411Actual
2988436.932024-08-1384211Actual
22131184.002024-01-128417Actual
12111100.002023-03-148467Budget
2603818.002024-05-138426Actual
803430.002022-12-158473Budget
2204139.002024-01-128456Actual
22166194.002024-01-128467Actual
30209134.592024-08-1384613Actual
571273.002022-10-148463Actual
15622155.002023-07-158414Actual
1027230.002023-02-128473Budget
524590.002022-09-148466Budget
518650.002022-09-148456Budget
12993100.002023-04-148446Budget
29175182.002024-08-138463Actual
2196127.002024-01-128426Actual
1698088.002023-08-148466Actual
34177184.002024-12-148467Actual
332590.002022-07-158468Budget
3742432.002025-03-148426Actual
8832200.002022-12-158418Budget
28199229.002024-07-148415Actual
3898563.532025-04-1484211Actual
10321200.002023-02-128414Budget
22761101.002024-02-128464Actual
2765940.122024-06-1384511Actual
3676639.062025-02-1284511Actual
952947.002023-01-128426Actual
10135100.002023-02-128413Budget
17813144.002023-09-148465Actual
1901483.002023-10-148466Actual
1390159.002023-05-148446Actual
1962200.002022-06-148417Budget
1733249.702023-08-1484411Actual
3440985.872024-12-1484311Actual
2100219.272022-06-148418Actual
32877109.002024-11-138436Actual
11113128.362023-02-128428Actual
27458288.972024-06-138428Actual
1197178.002023-03-148466Actual
33467141.192024-11-1384612Actual
2728082.002024-06-138466Actual
1551100.002022-06-148465Budget
33019353.002024-11-138417Actual
1493550.002023-06-148456Actual
3488379.002025-01-128473Actual
571370.002022-10-148463Budget
11500144.002023-03-148464Actual
962568.002023-01-128446Actual
6963180.002022-11-148414Actual
9867121.002023-01-128467Actual
19718158.002023-11-148414Actual
3803419.912025-03-1484212Actual
14176145.022023-05-148468Actual
841150.002022-12-158426Budget
3509784.002025-01-128416Actual
3593200.002022-08-148414Budget
37126263.002025-03-148463Actual
5324142.002022-09-148417Actual
13320200.002023-04-148418Budget
13665134.002023-05-148464Actual
2134053.952023-12-1584111Actual
2148134.422022-06-148428Actual
32426201.262024-10-1384213Actual
20221146.542023-11-148428Actual
1728100.002022-06-148436Budget
2440547.572024-03-1384411Actual
1636136.932023-07-1584611Actual
7569240.002022-11-148417Actual
1730530.552023-08-1484311Actual
4123124.002022-08-148466Actual
3833354.002025-04-148473Actual
2543729.482024-04-1384411Actual
32341153.952024-10-1384612Actual
972873.002023-01-128466Actual
1532044.382023-06-1484411Actual
365147.002022-05-148415Actual
12946100.002023-04-148436Budget
2201564.002024-01-128446Actual
1251930.002023-04-148473Budget
3603460.002025-02-128473Actual
2777924.162024-06-1384212Actual
225200.002022-05-148414Budget
861380.002022-12-158466Budget
11720108.002023-03-148416Actual
506118.002022-05-148416Actual
2999116.002022-07-158466Actual
28141201.002024-07-148464Actual
205403.952023-11-1484212Actual
9577117.002023-01-128436Actual
401580.002022-08-148446Budget
10596104.002023-02-128416Actual
9578100.002023-01-128436Budget
8754148.002022-12-158467Actual
33525122.312024-11-1384113Actual
2346356.082024-02-1284611Actual
18690194.002023-10-148414Actual
9807200.002023-01-128417Budget
34235410.182024-12-148418Actual
2234373.102024-01-1284111Actual
2944696.002024-08-138416Actual
967236.002023-01-128456Actual
11438200.002023-03-148414Budget
406250.002022-08-148456Budget
406149.002022-08-148456Actual
19106234.002023-10-148467Actual
1426412.462023-05-1484211Actual
1594869.002023-07-158466Actual
33854209.002024-12-148415Actual
3685682.682025-02-1284112Actual
1423657.142023-05-1484111Actual
1467794.002023-06-148464Actual
36565191.992025-02-128428Actual
4713200.002022-09-148414Budget
962470.002023-01-128446Budget
354436.002022-08-148473Actual

Generated 2025-06-14 01:18:08.775 UTC