[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 992  >   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234373.102023-12-2684111Actual
14114301.092023-04-278418Actual
18690194.002023-09-278414Actual
1496870.002023-05-288466Actual
21842168.002023-12-268415Actual
3405100.002022-07-288413Budget
1594869.002023-06-288466Actual
167844.002022-05-288426Actual
28292118.002024-06-278416Actual
756100.002022-04-278466Budget
3564995.442024-12-2684611Actual
738570.002022-10-288446Budget
15118334.422023-05-288418Actual
205403.952023-10-2884212Actual
21876105.002023-12-268465Actual
30386326.002024-08-278414Actual
571370.002022-09-278463Budget
2157413.532023-11-2884612Actual
32015226.842024-09-268428Actual
3627432.002025-01-268426Actual
3632876.002025-01-268446Actual
1559449.002023-06-288473Actual
69747.002022-04-278456Actual
30479221.002024-08-278415Actual
1131377.002023-02-258463Actual
3865467.002025-03-288456Actual
1551100.002022-05-288465Budget
8459120.002022-11-288436Actual
604100.002022-04-278436Budget
1627331.612023-06-2884311Actual
795780.002022-11-288463Budget
616645.002022-09-278426Actual
3688420.972025-01-2684212Actual
24204270.782024-02-258418Actual
22224251.092023-12-268418Actual
2497218.002024-03-278426Actual
182250.002022-05-288456Budget
25916208.002024-04-268415Actual
3177971.002024-09-268446Actual
2692986.002024-05-278473Actual
3118436.932024-08-2784212Actual
55530.002022-04-278426Budget
19192160.182023-09-278428Actual
29023106.522024-06-2784113Actual
2749100.002022-06-288416Budget
1223880.002023-02-258428Budget
3676639.062025-01-2684511Actual
1167100.002022-05-288413Budget
3791513.532025-02-2584511Actual
507100.002022-04-278416Budget
10694124.002023-01-268436Actual
144098.212023-04-2784112Actual
24887125.002024-03-278465Actual
2269875.002024-01-268473Actual
3918650.762025-03-2884212Actual
32459118.802024-09-2684613Actual
21989111.002023-12-268436Actual
195115.012023-09-2784212Actual
27372223.002024-05-278467Actual
611894.002022-09-278416Actual
3292943.002024-10-278456Actual
234963.002022-06-288463Actual
10740105.002023-01-268446Actual
294050.002022-06-288456Budget
5092100.002022-08-288436Budget
9680.002022-04-278463Budget
795678.002022-11-288463Actual
37211424.002025-02-258414Actual
3733147.002022-07-288415Actual
18605174.002023-09-278463Actual
1833433.742023-08-2884311Actual
438990.002022-07-288428Budget
31929280.002024-09-268467Actual
1795248.002023-08-288446Actual
16126132.902023-06-288428Actual
332590.002022-06-288468Budget
683793.002022-10-288463Actual
2532100.002022-06-288464Budget
12769108.002023-03-288465Actual
669880.002022-09-278468Budget
2301860.002024-01-268456Actual
2508581.002024-03-278466Actual
2022128.002022-05-288467Actual
9946200.002022-12-268418Budget
4202200.002022-07-288417Budget
28582492.002024-06-278418Actual
3734200.002022-07-288415Budget
3224984.802024-09-2684611Actual
1552114.002022-05-288465Actual
749073.002022-10-288466Actual
30804240.002024-08-278467Actual
1350180.002022-05-288414Actual
2546423.102024-03-2784511Actual
30890179.872024-08-278428Actual
28702165.662024-06-2784111Actual
33888239.002024-11-278465Actual
518557.002022-08-288456Actual
11439231.002023-02-258414Actual
8222160.002022-11-288415Actual
12299110.172023-02-258468Actual
3654100.002022-07-288464Budget
26991204.002024-05-278464Actual
39100132.682025-03-2884611Actual
603112.002022-04-278436Actual
2831929.002024-06-278426Actual
177590.002022-05-288446Budget
225200.002022-04-278414Budget
32636448.002024-10-278414Actual
2541027.362024-03-2784311Actual
518650.002022-08-288456Budget
29856165.662024-07-2784111Actual
1631100.002022-05-288416Budget
2724743.002024-05-278456Actual
466540.002022-08-288473Budget
10925164.002023-01-268417Actual
3833354.002025-03-288473Actual
1848010.332023-08-2884112Actual
2242548.632023-12-2684411Actual
2923282.002024-07-278473Actual
20841155.002023-11-288415Actual
1411139.002022-05-288464Actual
35039162.002024-12-268465Actual
22606309.002024-01-268413Actual
130218.002022-05-288473Actual
2100219.272022-05-288418Actual
1223984.422023-02-258428Actual
2845130.002022-06-288436Actual
888190.002022-11-288428Budget
3523787.002024-12-268466Actual
3854788.002025-03-288416Actual
3140114.002022-06-288467Actual
9344100.002022-12-268415Budget
2340347.572024-01-2684411Actual
34354196.512024-11-2784111Actual
850770.002022-11-288446Budget
8143200.002022-11-288464Budget
2057113.532023-10-2884612Actual
130330.002022-05-288473Budget
27049241.002024-05-278415Actual
2034020.972023-10-2884211Actual
3343320.972024-10-2784212Actual
205137.142023-10-2884112Actual
15180141.992023-05-288468Actual
8880117.752022-11-288428Actual
15502364.002023-06-288413Actual
17686147.002023-08-288414Actual
3077222.002022-06-288417Actual
29175182.002024-07-278463Actual
36302125.002025-01-268436Actual
1086107.142022-04-278468Actual
452694.002022-08-288413Actual
691430.002022-10-288473Budget
24232146.542024-02-258428Actual
1446711.402023-04-2784612Actual
1692164.002023-07-288446Actual
33019353.002024-10-278417Actual
29764176.842024-07-278428Actual
4448131.392022-07-288468Actual
1827961.402023-08-2884111Actual
2172236.002023-12-268473Actual
3284929.002024-10-278426Actual
2839960.002024-06-278456Actual
2104051.002023-11-288456Actual
194843.952023-09-2784112Actual
5978200.002022-09-278415Budget
14142117.752023-04-278428Actual
3553570.972024-12-2684211Actual
15146126.842023-05-288428Actual
32822127.002024-10-278416Actual
5324142.002022-08-288417Actual
37628271.002025-02-258467Actual
3219200.002022-06-288418Budget
24675192.002024-03-278463Actual
29050201.262024-06-2784213Actual
11720108.002023-02-258416Actual
20663196.002023-11-288463Actual
1191139.002023-02-258456Actual
28965129.482024-06-2784612Actual
32729257.002024-10-278415Actual
25951180.002024-04-268465Actual
26245208.002024-04-268467Actual
1431831.612023-04-2784411Actual
2538311.402024-03-2784211Actual
30092150.762024-07-2784612Actual
9808192.002022-12-268417Actual
8362138.002022-11-288416Actual
6588220.782022-09-278418Actual
16782164.002023-07-288465Actual
2134053.952023-11-2884111Actual
2178485.002023-12-268464Actual
1733249.702023-07-2884411Actual
36189174.002025-01-268465Actual
9204220.002022-12-268414Actual
4916145.002022-08-288465Actual
27430357.152024-05-278418Actual
11641164.002023-02-258465Actual
2239839.062023-12-2684311Actual
3397336.002024-11-278426Actual
31427180.002024-09-268463Actual
2288125.002022-06-288413Actual
14176145.022023-04-278468Actual
6447200.002022-09-278417Budget
30982123.102024-08-2784111Actual
19106234.002023-09-278467Actual
1384725.002023-04-278426Actual
37126263.002025-02-258463Actual
1410100.002022-05-288464Budget
34946249.002024-12-268464Actual
16160211.692023-06-288468Actual
6510100.002022-09-278467Budget
894070.002022-11-288468Budget
557180.002022-08-288468Budget
4713200.002022-08-288414Budget
20748218.002023-11-288414Actual
10380100.002023-01-268464Budget
37002164.412025-01-2684213Actual
23263131.392024-01-268468Actual
1191260.002023-02-258456Budget
4123124.002022-07-288466Actual
2645439.062024-04-2684211Actual
27550159.272024-05-2784111Actual
2254915.652023-12-2684612Actual
3517869.002024-12-268446Actual
37339208.002025-02-258465Actual
2952776.002024-07-278446Actual
1131270.002023-02-258463Budget
841047.002022-11-288426Actual
631050.002022-09-278456Budget
7708200.002022-10-288418Budget
743133.002022-10-288456Actual
2245877.362023-12-2684611Actual
4527100.002022-08-288413Budget
2609248.002024-04-268446Actual
466436.002022-08-288473Actual
9343136.002022-12-268415Actual
1882100.002022-05-288466Budget
7102100.002022-10-288415Budget
2337639.062024-01-2684311Actual
3783427.362025-02-2584211Actual
2650840.122024-04-2684411Actual
2021100.002022-05-288467Budget
3172535.002024-09-268426Actual
2777924.162024-05-2784212Actual
11173132.902023-01-268468Actual
1027332.002023-01-268473Actual
177483.002022-05-288446Actual
27693111.402024-05-2784611Actual
855362.002022-11-288456Actual
2334936.932024-01-2684211Actual
144365.012023-04-2784212Actual
1026114.722022-04-278428Actual
7629100.002022-10-288467Budget
7241100.002022-10-288416Budget
19752101.002023-10-288464Actual
36103.002022-04-278413Actual
2440547.572024-02-2584411Actual
36154275.002025-01-268415Actual
3870110.002022-07-288416Actual
255557.142024-03-2784112Actual
34001123.002024-11-278436Actual
14019162.002023-04-278417Actual
3668557.142025-01-2684211Actual
9792.002022-04-278463Actual
1336980.002023-03-288428Budget
13544217.002023-04-278463Actual
23971105.002024-02-258436Actual
26872252.002024-05-278463Actual
28610193.512024-06-278428Actual
37861102.892025-02-2584311Actual
19718158.002023-10-288414Actual
13241100.002023-03-288467Budget
1084790.002023-01-268466Budget
30177164.412024-07-2784213Actual
32671264.002024-10-278464Actual
17871100.002023-08-288416Actual
10460200.002023-01-268415Budget
4388157.142022-07-288428Actual
33139172.302024-10-278428Actual
855440.002022-11-288456Budget
10517100.002023-01-268465Budget
36657178.422025-01-2684111Actual
1485531.002023-05-288426Actual
1727823.102023-07-2884211Actual
406250.002022-07-288456Budget
2873043.312024-06-2784211Actual
12566193.002023-03-288414Actual
28903105.022024-06-2784112Actual
1176862.002023-02-258426Actual
12111100.002023-02-258467Budget
3127678.452024-08-2784113Actual
29972102.892024-07-2784611Actual
1284891.002023-03-288416Actual
33584206.522024-10-2784613Actual
4774100.002022-08-288464Budget
16098305.632023-06-288418Actual
37594304.002025-02-258417Actual
775790.002022-10-288428Budget
7101130.002022-10-288415Actual
16569180.002023-07-288463Actual
2437831.612024-02-2584311Actual
18724120.002023-09-278464Actual
17601202.002023-08-288463Actual
579040.002022-09-278473Budget
8754148.002022-11-288467Actual
2001039.002023-10-288456Actual
34142333.002024-11-278417Actual
24112211.002024-02-258417Actual
29501136.002024-07-278436Actual
36247135.002025-01-268416Actual
34296193.512024-11-278468Actual
27605115.652024-05-2784311Actual
38396200.002025-03-288464Actual
2611843.002024-04-268456Actual
21282146.542023-11-288468Actual
509198.002022-08-288436Actual
7338117.002022-10-288436Actual
36479249.002025-01-268467Actual
1842242.252023-08-2884611Actual
3742432.002025-02-258426Actual
285145.002022-04-278464Actual
4995103.002022-08-288416Actual
3071275.002024-08-278466Actual
10459156.002023-01-268415Actual
26957309.002024-05-278414Actual
1186474.002023-02-258446Actual
2346356.082024-01-2684611Actual
279625.002022-06-288426Actual
35294307.002024-12-268417Actual
346766.002022-07-288463Actual
25000109.002024-03-278436Actual
11818117.002023-02-258436Actual
29388189.002024-07-278465Actual
29140360.002024-07-278413Actual
16654222.002023-07-288414Actual
3673975.232025-01-2684411Actual
3438237.992024-11-2784211Actual
4915200.002022-08-288465Budget
30030103.952024-07-2784112Actual
2291177.002024-01-268416Actual
11438200.002023-02-258414Budget
2884582.682024-06-2784611Actual
412290.002022-07-288466Budget
7630169.002022-10-288467Actual
841150.002022-11-288426Budget
7337100.002022-10-288436Budget
3326140.482022-06-288468Actual
1931213.532023-09-2784211Actual
9019100.002022-12-268413Budget
9402168.002022-12-268465Actual
6697132.902022-09-278468Actual
2193464.002023-12-268416Actual
32516293.002024-10-278413Actual
32426201.262024-09-2684213Actual
12946100.002023-03-288436Budget
3446328.422024-11-2784511Actual
12629156.002023-03-288464Actual
425100.002022-04-278465Budget
38068205.022025-02-2584612Actual
29736425.332024-07-278418Actual
13509294.002023-04-278413Actual
5323200.002022-08-288417Budget
2765940.122024-05-2784511Actual
3655135.002022-07-288464Actual
962470.002022-12-268446Budget
3561615.652024-12-2684511Actual
122480.002022-05-288463Budget
20783125.002023-11-288464Actual
663790.002022-09-278428Budget
3638792.002025-01-268466Actual
33525122.312024-10-2784113Actual
20628333.002023-11-288413Actual
2196127.002023-12-268426Actual
6962200.002022-10-288414Budget
31605235.002024-09-268415Actual
630942.002022-09-278456Actual
34826191.002024-12-268463Actual
38837414.732025-03-288418Actual
22853108.002024-01-268465Actual
29083132.832024-06-2784613Actual
3906613.532025-03-2884511Actual
1636136.932023-06-2884611Actual
2787067.922024-05-2784113Actual
36062433.002025-01-268414Actual
33231160.342024-10-2784111Actual
12707189.002023-03-288415Actual
897100.002022-04-278467Budget
2394315.002024-02-258426Actual
504246.002022-08-288426Actual
164778.212023-06-2884612Actual
19599288.002023-10-288413Actual
174515.012023-07-2884112Actual
1396076.002023-04-278466Actual
5838200.002022-09-278414Budget
3739799.002025-02-258416Actual
28107444.002024-06-278414Actual
979200.002022-04-278418Budget
354540.002022-07-288473Budget
9481100.002022-12-268416Budget
12112113.002023-02-258467Actual
3148477.002024-09-268473Actual
32049213.212024-09-268468Actual
37304259.002025-02-258415Actual
36537496.542025-01-268418Actual
8363100.002022-11-288416Budget
3334794.382024-10-2784611Actual
2072044.002023-11-288473Actual
458670.002022-08-288463Budget
23229135.932024-01-268428Actual
25699240.002024-04-268413Actual
245247.142024-02-2584112Actual
579136.002022-09-278473Actual
13665134.002023-04-278464Actual
35853148.622024-12-2684213Actual
55440.002022-04-278426Actual
18817165.002023-09-278465Actual
978235.932022-04-278418Actual
108590.002022-04-278468Budget
2947334.002024-07-278426Actual
10321200.002023-01-268414Budget
1797831.002023-08-288456Actual
850665.002022-11-288446Actual
2443211.402024-02-2584511Actual
22131184.002023-12-268417Actual
1197090.002023-02-258466Budget
1939326.292023-09-2784511Actual
2148134.422022-05-288428Actual
738477.002022-10-288446Actual
17072142.002023-07-288467Actual
2549760.332024-03-2784611Actual
861380.002022-11-288466Budget
1632712.462023-06-2884511Actual
1299299.002023-03-288446Actual
1176940.002023-02-258426Budget
1583517.002023-06-288426Actual
36975145.112025-01-2684113Actual
7570200.002022-10-288417Budget
33173219.272024-10-278468Actual
36599184.422025-01-268468Actual
31392356.002024-09-268413Actual
35449216.242024-12-268468Actual
25235317.752024-03-278418Actual
3443682.682024-11-2784411Actual
636967.002022-09-278466Actual
36565191.992025-01-268428Actual
27987350.002024-06-278413Actual
838200.002022-04-278417Budget
37034134.592025-01-2684613Actual
6040142.002022-09-278465Actual
4775153.002022-08-288464Actual
3582671.432024-12-2684113Actual
9480123.002022-12-268416Actual
3556276.292024-12-2684311Actual
728856.002022-10-288426Actual
75794.002022-04-278466Actual
6636117.752022-09-278428Actual
8283100.002022-11-288465Budget
25177198.002024-03-278467Actual
35387410.182024-12-268418Actual
1429145.442023-04-2784311Actual
11065200.002023-01-268418Budget
2502660.002024-03-278446Actual
22641168.002024-01-268463Actual
391857.002022-07-288426Actual
39158113.532025-03-2884112Actual
27458288.972024-05-278428Actual
5977185.002022-09-278415Actual
37806114.592025-02-2584111Actual
2716739.002024-05-278426Actual
2296685.002024-01-268436Actual
2299252.002024-01-268446Actual
3558972.042024-12-2684411Actual
28234220.002024-06-278465Actual
2533130.002022-06-288464Actual
1360379.002023-04-278473Actual
28022222.002024-06-278463Actual
2237130.552023-12-2684211Actual

Generated 2025-05-27 19:36:55.378 UTC