[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 500  >   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502660.002024-04-118446Actual
28347146.002024-07-128436Actual
36154275.002025-02-108415Actual
3745299.002025-03-128436Actual
4916145.002022-09-128465Actual
21162153.002023-12-138467Actual
2831929.002024-07-128426Actual
16160211.692023-07-138468Actual
27930211.782024-06-1184613Actual
20783125.002023-12-138464Actual
3101036.932024-09-1184211Actual
1410100.002022-06-128464Budget
38068205.022025-03-1284612Actual
5324142.002022-09-128417Actual
8283100.002022-12-138465Budget
1594869.002023-07-138466Actual
506118.002022-05-128416Actual
225200.002022-05-128414Budget
1191139.002023-03-128456Actual
3405351.002024-12-128456Actual
2958684.002024-08-118466Actual
7708200.002022-11-128418Budget
2399767.002024-03-118446Actual
1895647.002023-10-128446Actual
37537104.002025-03-128466Actual
29501136.002024-08-118436Actual
20875161.002023-12-138465Actual
214980.002022-06-128428Budget
34354196.512024-12-1284111Actual
1552114.002022-06-128465Actual
2670179.002022-07-138465Actual
2875773.102024-07-1284311Actual
182138.002022-06-128456Actual
2993892.252024-08-1184411Actual
23263131.392024-02-108468Actual
33139172.302024-11-118428Actual
915730.002023-01-108473Budget
11818117.002023-03-128436Actual
2207478.002024-01-108466Actual
1351200.002022-06-128414Budget
32729257.002024-11-118415Actual
8143200.002022-12-138464Budget
22819145.002024-02-108415Actual
3593200.002022-08-128414Budget
13631137.002023-05-128414Actual
2662812.462024-05-1184112Actual
3791513.532025-03-1284511Actual
1111280.002023-02-108428Budget
3739799.002025-03-128416Actual
4853190.002022-09-128415Actual
31156105.022024-09-1184112Actual
25916208.002024-05-118415Actual
1360379.002023-05-128473Actual
3792185.002022-08-128465Actual
33111352.602024-11-118418Actual
406149.002022-08-128456Actual
8222160.002022-12-138415Actual
3742432.002025-03-128426Actual
391950.002022-08-128426Budget
29083132.832024-07-1284613Actual
9344100.002023-01-108415Budget
19718158.002023-11-128414Actual
3440985.872024-12-1284311Actual
999590.002023-01-108428Budget
2757853.952024-06-1184211Actual
10985100.002023-02-108467Budget
24760189.002024-04-118414Actual
2402357.002024-03-118456Actual
346670.002022-08-128463Budget
65190.002022-05-128446Budget
284100.002022-05-128464Budget
3266102.602022-07-138428Actual
11064251.092023-02-108418Actual
21282146.542023-12-138468Actual
27812189.062024-06-1184612Actual
28903105.022024-07-1284112Actual
1969083.002023-11-128473Actual
9265200.002023-01-108464Budget
144098.212023-05-1284112Actual
1166129.002022-06-128413Actual
15180141.992023-06-128468Actual
3035884.002024-09-118473Actual
12191200.002023-03-128418Budget
28022222.002024-07-128463Actual
16654222.002023-08-128414Actual
22606309.002024-02-108413Actual
2603818.002024-05-118426Actual
3458335.872024-12-1284212Actual
38957134.802025-04-1284111Actual
2299252.002024-02-108446Actual
850665.002022-12-138446Actual
3783427.362025-03-1284211Actual
1893094.002023-10-128436Actual
1251842.002023-04-128473Actual
30862542.002024-09-118418Actual
1172190.002023-03-128416Budget
30301210.002024-09-118463Actual
24852122.002024-04-118415Actual
10986153.002023-02-108467Actual
24640333.002024-04-118413Actual
33173219.272024-11-118468Actual
6588220.782022-10-128418Actual
8459120.002022-12-138436Actual
294050.002022-07-138456Budget
3139100.002022-07-138467Budget
2136829.482023-12-1384211Actual
1461538.002023-06-128473Actual
5838200.002022-10-128414Budget
504246.002022-09-128426Actual
10596104.002023-02-108416Actual
25699240.002024-05-118413Actual
2340347.572024-02-1084411Actual
19192160.182023-10-128428Actual
401580.002022-08-128446Budget
28524213.002024-07-128467Actual
26957309.002024-06-118414Actual
9402168.002023-01-108465Actual
36479249.002025-02-108467Actual
25734181.002024-05-118463Actual
2479486.002024-04-118464Actual
13180200.002023-04-128417Budget
8832200.002022-12-138418Budget
2893122.042024-07-1284212Actual
9343136.002023-01-108415Actual
551090.002022-09-128428Budget
354540.002022-08-128473Budget
2535576.292024-04-1184111Actual
34177184.002024-12-128467Actual
36975145.112025-02-1084113Actual
1289736.002023-04-128426Actual
1848010.332023-09-1284112Actual
255557.142024-04-1184112Actual
16782164.002023-08-128465Actual
2763290.122024-06-1184411Actual
8221100.002022-12-138415Budget
69850.002022-05-128456Budget
30627103.002024-09-118436Actual
20100224.002023-11-128417Actual
28199229.002024-07-128415Actual
346766.002022-08-128463Actual
27751116.722024-06-1184112Actual
571370.002022-10-128463Budget
1117490.002023-02-108468Budget
122480.002022-06-128463Budget
749073.002022-11-128466Actual
738570.002022-11-128446Budget
3405100.002022-08-128413Budget
2096027.002023-12-138426Actual
1488396.002023-06-128436Actual
1942657.142023-10-1284611Actual
2839960.002024-07-128456Actual
9401100.002023-01-108465Budget
31392356.002024-10-118413Actual
3898563.532025-04-1284211Actual
7102100.002022-11-128415Budget
669880.002022-10-128468Budget
34946249.002025-01-108464Actual
2022128.002022-06-128467Actual
2031276.292023-11-1284111Actual
6963180.002022-11-128414Actual
18160246.542023-09-128418Actual
14643187.002023-06-128414Actual
1299299.002023-04-128446Actual
31640231.002024-10-118465Actual
2148345.442023-12-1384611Actual
9577117.002023-01-108436Actual
24146158.002024-03-118467Actual
3553570.972025-01-1084211Actual
11253140.002023-03-128413Actual
1251930.002023-04-128473Budget
1836133.742023-09-1284411Actual
1727135.002022-06-128436Actual
35853148.622025-01-1084213Actual
1939326.292023-10-1284511Actual
1936634.802023-10-1284411Actual
1197178.002023-03-128466Actual
391857.002022-08-128426Actual
3343320.972024-11-1184212Actual
2672064.412024-05-1184113Actual
4388157.142022-08-128428Actual
3833354.002025-04-128473Actual
12378107.002023-04-128413Actual
3676639.062025-02-1084511Actual
279625.002022-07-138426Actual
3654100.002022-08-128464Budget
23610278.002024-03-118413Actual
8142155.002022-12-138464Actual
3326140.482022-07-138468Actual
39305210.032025-04-1284213Actual
36062433.002025-02-108414Actual
11439231.002023-03-128414Actual
19226131.392023-10-128468Actual
1698088.002023-08-128466Actual
35039162.002025-01-108465Actual
36096241.002025-02-108464Actual
174515.012023-08-1284112Actual
837147.002022-05-128417Actual
23971105.002024-03-118436Actual
4202200.002022-08-128417Budget
12566193.002023-04-128414Actual
4123124.002022-08-128466Actual
4341100.002022-08-128418Budget
11641164.002023-03-128465Actual
2787067.922024-06-1184113Actual
888190.002022-12-138428Budget
12111100.002023-03-128467Budget
34791323.002025-01-108413Actual
1336980.002023-04-128428Budget
18221182.902023-09-128468Actual
466540.002022-09-128473Budget
365147.002022-05-128415Actual
164465.012023-07-1384212Actual
12993100.002023-04-128446Budget
7162100.002022-11-128465Budget
32671264.002024-11-118464Actual
15863102.002023-07-138436Actual
1064440.002023-02-108426Budget
1244166.002023-04-128463Actual
458762.002022-09-128463Actual
5462311.692022-09-128418Actual
10320180.002023-02-108414Actual
1027332.002023-02-108473Actual
2878483.742024-07-1284411Actual
3065360.002024-09-118446Actual
167844.002022-06-128426Actual
1019470.002023-02-108463Budget
616645.002022-10-128426Actual
3397336.002024-12-128426Actual
1630041.192023-07-1384411Actual
1382097.002023-05-128416Actual
728950.002022-11-128426Budget
1866241.002023-10-128473Actual
3857453.002025-04-128426Actual
9947325.332023-01-108418Actual
27430357.152024-06-118418Actual
893991.992022-12-138468Actual
978235.932022-05-128418Actual
1529328.422023-06-1284311Actual
12049164.002023-03-128417Actual
14019162.002023-05-128417Actual
1284891.002023-04-128416Actual
2475200.002022-07-138414Budget
6509161.002022-10-128467Actual
32049213.212024-10-118468Actual
35449216.242025-01-108468Actual
2101469.002023-12-138446Actual
1086107.142022-05-128468Actual
32459118.802024-10-1184613Actual
3071275.002024-09-118466Actual
2606690.002024-05-118436Actual
25297166.242024-04-118468Actual
7570200.002022-11-128417Budget
12190201.082023-03-128418Actual
17601202.002023-09-128463Actual
34911403.002025-01-108414Actual
4201129.002022-08-128417Actual
3078200.002022-07-138417Budget
31929280.002024-10-118467Actual
36657178.422025-02-1084111Actual
32399127.572024-10-1184113Actual
29175182.002024-08-118463Actual
10740105.002023-02-108446Actual
616750.002022-10-128426Budget
2443211.402024-03-1184511Actual
2104051.002023-12-138456Actual
31698108.002024-10-118416Actual
18570380.002023-10-128413Actual
9867121.002023-01-108467Actual
3118436.932024-09-1184212Actual
30514212.002024-09-118465Actual
29972102.892024-08-1184611Actual
1797831.002023-09-128456Actual
34734117.042024-12-1284613Actual
30890179.872024-09-118428Actual
24265211.692024-03-118468Actual
12379100.002023-04-128413Budget
34235410.182024-12-128418Actual
24232146.542024-03-118428Actual
7241100.002022-11-128416Budget
34675134.592024-12-1284113Actual
1842242.252023-09-1284611Actual
850770.002022-12-138446Budget
5323200.002022-09-128417Budget
1535467.782023-06-1284611Actual
14735168.002023-06-128415Actual
9480123.002023-01-108416Actual
2458310.332024-03-1184612Actual
2952776.002024-08-118446Actual
504350.002022-09-128426Budget
25235317.752024-04-118418Actual
2601153.002024-05-118416Actual
3509784.002025-01-108416Actual
27897204.762024-06-1184213Actual
6216100.002022-10-128436Budget
21220346.542023-12-138418Actual
33019353.002024-11-118417Actual
31303132.832024-09-1184213Actual
1583517.002023-07-138426Actual
841150.002022-12-138426Budget
32636448.002024-11-118414Actual
37002164.412025-02-1084213Actual
34001123.002024-12-128436Actual
1467794.002023-06-128464Actual
26210270.002024-05-118417Actual
2210145.022022-06-128468Actual
3059953.002024-09-118426Actual
10460200.002023-02-108415Budget
37748261.692025-03-128468Actual
3140114.002022-07-138467Actual
1139130.002023-03-128473Budget
8754148.002022-12-138467Actual
27337272.002024-06-118417Actual
17192163.212023-08-128468Actual
33467141.192024-11-1184612Actual
35886141.612025-01-1084613Actual
366200.002022-05-128415Budget
17730.002022-05-128473Budget
4995103.002022-09-128416Actual
2533130.002022-07-138464Actual
962568.002023-01-108446Actual
35387410.182025-01-108418Actual
37034134.592025-02-1084613Actual
2405555.002024-03-118466Actual
35707122.042025-01-1084112Actual
2765940.122024-06-1184511Actual
1636136.932023-07-1384611Actual
2034020.972023-11-1284211Actual
11720108.002023-03-128416Actual
37091396.002025-03-128413Actual
789696.002022-12-138413Actual
33525122.312024-11-1184113Actual
6119100.002022-10-128416Budget
32426201.262024-10-1184213Actual
1289640.002023-04-128426Budget
3603460.002025-02-108473Actual
167930.002022-06-128426Budget
683793.002022-11-128463Actual
26991204.002024-06-118464Actual
3404113.002022-08-128413Actual
781895.022022-11-128468Actual
19071233.002023-10-128417Actual
5899100.002022-10-128464Budget
2645439.062024-05-1184211Actual
1429145.442023-05-1284311Actual
11642100.002023-03-128465Budget
2288125.002022-07-138413Actual
1728100.002022-06-128436Budget
3791200.002022-08-128465Budget
30572112.002024-09-118416Actual
1851314.592023-09-1284612Actual
2343013.532024-02-1084511Actual
27693111.402024-06-1184611Actual
4713200.002022-09-128414Budget
13725182.002023-05-128415Actual
1827961.402023-09-1284111Actual
6039200.002022-10-128465Budget
28292118.002024-07-128416Actual
2611177.002022-07-138415Actual
35152114.002025-01-108436Actual
8692155.002022-12-138417Actual
34826191.002025-01-108463Actual
1496870.002023-06-128466Actual
9792.002022-05-128463Actual
9994179.872023-01-108428Actual
24675192.002024-04-118463Actual
907974.002023-01-108463Actual
1176940.002023-03-128426Budget
26305484.422024-05-118418Actual
7629100.002022-11-128467Budget
1310187.002023-04-128466Actual
8691200.002022-12-138417Budget
28965129.482024-07-1284612Actual
332590.002022-07-138468Budget
33796204.002024-12-128464Actual
11438200.002023-03-128414Budget
38276179.002025-04-128463Actual
2204139.002024-01-108456Actual
3673975.232025-02-1084411Actual
2172236.002024-01-108473Actual
274897.002022-07-138416Actual
31218162.462024-09-1184612Actual
195115.012023-10-1284212Actual
3224984.802024-10-1184611Actual
25000109.002024-04-118436Actual
163094.002022-06-128416Actual
289291.002022-07-138446Actual
7240118.002022-11-128416Actual
626280.002022-10-128446Budget
2648144.382024-05-1184311Actual
728856.002022-11-128426Actual
28107444.002024-07-128414Actual
1789828.002023-09-128426Actual
2881119.912024-07-1284511Actual
1727823.102023-08-1284211Actual
4262147.002022-08-128467Actual
6962200.002022-11-128414Budget
2440547.572024-03-1184411Actual
10380100.002023-02-108464Budget
10926200.002023-02-108417Budget
2505229.002024-04-118456Actual
3800673.102025-03-1284112Actual
6589100.002022-10-128418Budget
3592213.002022-08-128414Actual
29260327.002024-08-118414Actual
2346356.082024-02-1084611Actual
1197090.002023-03-128466Budget
6263101.002022-10-128446Actual
14054214.002023-05-128467Actual
19810135.002023-11-128415Actual
9205200.002023-01-108414Budget
3862867.002025-04-128446Actual
1167100.002022-06-128413Budget
16040198.002023-07-138467Actual
795678.002022-12-138463Actual
22853108.002024-02-108465Actual
2432352.892024-03-1184111Actual
25821232.002024-05-118414Actual
23229135.932024-02-108428Actual
18067237.002023-09-128417Actual
34142333.002024-12-128417Actual
2807981.002024-07-128473Actual
2045541.192023-11-1284611Actual
2749100.002022-07-138416Budget
1830712.462023-09-1284211Actual
630942.002022-10-128456Actual
256148.212024-04-1184612Actual
1559449.002023-07-138473Actual
21248176.842023-12-138428Actual
14142117.752023-05-128428Actual
1026114.722022-05-128428Actual
17813144.002023-09-128465Actual
3582671.432025-01-1084113Actual
444780.002022-08-128468Budget
855440.002022-12-138456Budget
1019580.002023-02-108463Actual
2666213.532024-05-1184612Actual
691529.002022-11-128473Actual
245247.142024-03-1184112Actual
234963.002022-07-138463Actual
7709193.512022-11-128418Actual
603112.002022-05-128436Actual
15060196.002023-06-128467Actual
513980.002022-09-128446Budget
2234373.102024-01-1084111Actual
35294307.002025-01-108417Actual
35415182.902025-01-108428Actual
34702152.132024-12-1284213Actual
13320200.002023-04-128418Budget
11065200.002023-02-108418Budget
37100.002022-05-128413Budget
4340184.422022-08-128418Actual
2144910.332023-12-1384511Actual
13665134.002023-05-128464Actual
27195135.002024-06-118436Actual
7161135.002022-11-128465Actual
9680.002022-05-128463Budget
3638792.002025-02-108466Actual
2494562.002024-04-118416Actual
14176145.022023-05-128468Actual
7022142.002022-11-128464Actual
2541027.362024-04-1184311Actual
1632712.462023-07-1384511Actual
37126263.002025-03-128463Actual
2289100.002022-07-138413Budget
16126132.902023-07-138428Actual
26747208.272024-05-1184213Actual
10055138.962023-01-108468Actual
3221631.612024-10-1184511Actual
36103.002022-05-128413Actual
1689590.002023-08-128436Actual
1898237.002023-10-128456Actual
30769315.002024-09-118417Actual
2884582.682024-07-1284611Actual
962470.002023-01-108446Budget
15025261.002023-06-128417Actual
24887125.002024-04-118465Actual
326780.002022-07-138428Budget
234880.002022-07-138463Budget

Generated 2025-06-12 02:05:03.138 UTC