[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 1000   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12190201.082023-02-268418Actual
4202200.002022-07-298417Budget
174785.012023-07-2984212Actual
1730530.552023-07-2984311Actual
29295184.002024-07-288464Actual
2340347.572024-01-2784411Actual
3035884.002024-08-288473Actual
16569180.002023-07-298463Actual
2670179.002022-06-298465Actual
3783427.362025-02-2684211Actual
29023106.522024-06-2884113Actual
1901483.002023-09-288466Actual
234880.002022-06-298463Budget
11439231.002023-02-268414Actual
34263245.032024-11-288428Actual
16005218.002023-06-298417Actual
524499.002022-08-298466Actual
5384100.002022-08-298467Budget
2196127.002023-12-278426Actual
220990.002022-05-298468Budget
26780141.612024-04-2784613Actual
23263131.392024-01-278468Actual
3455592.252024-11-2884112Actual
8833199.572022-11-298418Actual
20783125.002023-11-298464Actual
11064251.092023-01-278418Actual
3218997.572024-09-2784411Actual
22853108.002024-01-278465Actual
215418.212023-11-2984112Actual
12629156.002023-03-298464Actual
10459156.002023-01-278415Actual
11580182.002023-02-268415Actual
36096241.002025-01-278464Actual
6588220.782022-09-288418Actual
756100.002022-04-288466Budget
177483.002022-05-298446Actual
2508581.002024-03-288466Actual
962470.002022-12-278446Budget
30514212.002024-08-288465Actual
3901263.532025-03-2984311Actual
26366187.452024-04-278468Actual
36103.002022-04-288413Actual
3750462.002025-02-268456Actual
2435123.102024-02-2684211Actual
35977205.002025-01-278463Actual
967236.002022-12-278456Actual
7570200.002022-10-298417Budget
1251930.002023-03-298473Budget
1191260.002023-02-268456Budget
952850.002022-12-278426Budget
1467794.002023-05-298464Actual
10986153.002023-01-278467Actual
12945107.002023-03-298436Actual
37126263.002025-02-268463Actual
9205200.002022-12-278414Budget
1223984.422023-02-268428Actual
2432352.892024-02-2684111Actual
188377.002022-05-298466Actual
16160211.692023-06-298468Actual
8083200.002022-11-298414Budget
38687103.002025-03-298466Actual
10694124.002023-01-278436Actual
21220346.542023-11-298418Actual
2242548.632023-12-2784411Actual
3326140.482022-06-298468Actual
163094.002022-05-298416Actual
7241100.002022-10-298416Budget
3172535.002024-09-278426Actual
2724743.002024-05-288456Actual
37339208.002025-02-268465Actual
2642690.122024-04-2784111Actual
32551177.002024-10-288463Actual
39220189.062025-03-2984612Actual
7756104.112022-10-298428Actual
1739372.042023-07-2984611Actual
3603460.002025-01-278473Actual
7101130.002022-10-298415Actual
2001039.002023-10-298456Actual
28141201.002024-06-288464Actual
2763290.122024-05-2884411Actual
289291.002022-06-298446Actual
31098107.142024-08-2884611Actual
17192163.212023-07-298468Actual
17158107.142023-07-298428Actual
21876105.002023-12-278465Actual
164778.212023-06-2984612Actual
513980.002022-08-298446Budget
444780.002022-07-298468Budget
18605174.002023-09-288463Actual
2172236.002023-12-278473Actual
3871100.002022-07-298416Budget
2839960.002024-06-288456Actual
2144910.332023-11-2984511Actual
1139018.002023-02-268473Actual
33053236.002024-10-288467Actual
34296193.512024-11-288468Actual
38454215.002025-03-298415Actual
962568.002022-12-278446Actual
31037102.892024-08-2884311Actual
3077222.002022-06-298417Actual
17601202.002023-08-298463Actual
1969083.002023-10-298473Actual
2672064.412024-04-2784113Actual
2178485.002023-12-278464Actual
3488379.002024-12-278473Actual
11253140.002023-02-268413Actual
3833354.002025-03-298473Actual
35449216.242024-12-278468Actual
34177184.002024-11-288467Actual
3213573.102024-09-2784211Actual
31640231.002024-09-278465Actual
3668557.142025-01-2784211Actual
23610278.002024-02-268413Actual
1064440.002023-01-278426Budget
1299299.002023-03-298446Actual
1086107.142022-04-288468Actual
16126132.902023-06-298428Actual
2332156.082024-01-2784111Actual
6039200.002022-09-288465Budget
513853.002022-08-298446Actual
7708200.002022-10-298418Budget
3224984.802024-09-2784611Actual
1197178.002023-02-268466Actual
34791323.002024-12-278413Actual
9994179.872022-12-278428Actual
1686724.002023-07-298426Actual
14114301.092023-04-288418Actual
616750.002022-09-288426Budget
35943252.002025-01-278413Actual
23201240.482024-01-278418Actual
6216100.002022-09-288436Budget
65190.002022-04-288446Budget
13321243.512023-03-298418Actual
26872252.002024-05-288463Actual
17720120.002023-08-298464Actual
7161135.002022-10-298465Actual
2546423.102024-03-2884511Actual
3183889.002024-09-278466Actual
1898237.002023-09-288456Actual
2437831.612024-02-2684311Actual
1026114.722022-04-288428Actual
504350.002022-08-298426Budget
3638792.002025-01-278466Actual
32962115.002024-10-288466Actual
3862867.002025-03-298446Actual
3127678.452024-08-2884113Actual
32049213.212024-09-278468Actual
1848010.332023-08-2984112Actual
245512.892024-02-2684212Actual
2999116.002022-06-298466Actual
27693111.402024-05-2884611Actual
20628333.002023-11-298413Actual
611894.002022-09-288416Actual
33467141.192024-10-2884612Actual
9402168.002022-12-278465Actual
144098.212023-04-2884112Actual
30421273.002024-08-288464Actual
5324142.002022-08-298417Actual
2757853.952024-05-2884211Actual
775790.002022-10-298428Budget
12993100.002023-03-298446Budget
1694739.002023-07-298456Actual
6040142.002022-09-288465Actual
224180.002022-04-288414Actual
39039115.652025-03-2984411Actual
3059953.002024-08-288426Actual
1310090.002023-03-298466Budget
1251842.002023-03-298473Actual
31392356.002024-09-278413Actual
25263158.662024-03-288428Actual
25821232.002024-04-278414Actual
1765835.002023-08-298473Actual
1490957.002023-05-298446Actual
38899195.022025-03-298468Actual
1131377.002023-02-268463Actual
108590.002022-04-288468Budget
3443682.682024-11-2884411Actual
1078762.002023-01-278456Actual
2944696.002024-07-288416Actual
663790.002022-09-288428Budget
9019100.002022-12-278413Budget
5463100.002022-08-298418Budget
22285145.022023-12-278468Actual
22166194.002023-12-278467Actual
12567200.002023-03-298414Budget
2289100.002022-06-298413Budget
2955348.002024-07-288456Actual
69850.002022-04-288456Budget
21842168.002023-12-278415Actual
15863102.002023-06-298436Actual
2662812.462024-04-2784112Actual
10134105.002023-01-278413Actual
27897204.762024-05-2884213Actual
1461538.002023-05-298473Actual
11438200.002023-02-268414Budget
837147.002022-04-288417Actual
391950.002022-07-298426Budget
39158113.532025-03-2984112Actual
1027230.002023-01-278473Budget
33888239.002024-11-288465Actual
39305210.032025-03-2984213Actual
13725182.002023-04-288415Actual
1426412.462023-04-2884211Actual
34235410.182024-11-288418Actual
2101469.002023-11-298446Actual
1064541.002023-01-278426Actual
5572123.812022-08-298468Actual
1027332.002023-01-278473Actual
1552114.002022-05-298465Actual
34911403.002024-12-278414Actual
861380.002022-11-298466Budget
6776100.002022-10-298413Budget
967140.002022-12-278456Budget
2405555.002024-02-268466Actual
33796204.002024-11-288464Actual
803430.002022-11-298473Budget
3005823.102024-07-2884212Actual
33761316.002024-11-288414Actual
2535576.292024-03-2884111Actual
3812697.742025-02-2684113Actual
841150.002022-11-298426Budget
3402783.002024-11-288446Actual
144365.012023-04-2884212Actual
37686385.942025-02-268418Actual
29501136.002024-07-288436Actual
205137.142023-10-2984112Actual
2993892.252024-07-2884411Actual
4123124.002022-07-298466Actual
37628271.002025-02-268467Actual
10321200.002023-01-278414Budget
23765151.002024-02-268464Actual
2072044.002023-11-298473Actual
18067237.002023-08-298417Actual
509198.002022-08-298436Actual
13665134.002023-04-288464Actual
6215120.002022-09-288436Actual
37537104.002025-02-268466Actual
1961160.002022-05-298417Actual
571370.002022-09-288463Budget
616645.002022-09-288426Actual
1662688.002023-07-298473Actual
256148.212024-03-2884612Actual
33231160.342024-10-2884111Actual
27337272.002024-05-288417Actual
27550159.272024-05-2884111Actual
893991.992022-11-298468Actual
37100.002022-04-288413Budget
284100.002022-04-288464Budget
16689105.002023-07-298464Actual
2207478.002023-12-278466Actual
1446711.402023-04-2884612Actual
6589100.002022-09-288418Budget
29175182.002024-07-288463Actual
3676639.062025-01-2784511Actual
29798231.392024-07-288468Actual
24146158.002024-02-268467Actual
1084790.002023-01-278466Budget
2045541.192023-10-2984611Actual
4994100.002022-08-298416Budget
2269875.002024-01-278473Actual
39100132.682025-03-2984611Actual
3517869.002024-12-278446Actual
27082162.002024-05-288465Actual
36479249.002025-01-278467Actual
3635460.002025-01-278456Actual
14643187.002023-05-298414Actual
174515.012023-07-2984112Actual
9946200.002022-12-278418Budget
2479486.002024-03-288464Actual
9401100.002022-12-278465Budget
2234373.102023-12-2784111Actual
21282146.542023-11-298468Actual
26305484.422024-04-278418Actual
907974.002022-12-278463Actual
38837414.732025-03-298418Actual
551090.002022-08-298428Budget
2288125.002022-06-298413Actual
35886141.612024-12-2784613Actual
354436.002022-07-298473Actual
37002164.412025-01-2784213Actual
14770102.002023-05-298465Actual
3078200.002022-06-298417Budget
25235317.752024-03-288418Actual
3015057.392024-07-2884113Actual
1725064.592023-07-2984111Actual
458670.002022-08-298463Budget
691430.002022-10-298473Budget
425100.002022-04-288465Budget
11252100.002023-02-268413Budget
2475200.002022-06-298414Budget
12299110.172023-02-268468Actual
14176145.022023-04-288468Actual
12707189.002023-03-298415Actual
728856.002022-10-298426Actual
7337100.002022-10-298436Budget
2998100.002022-06-298466Budget
13544217.002023-04-288463Actual
1631100.002022-05-298416Budget
37888107.142025-02-2684411Actual
2157413.532023-11-2984612Actual
11500144.002023-02-268464Actual
2601153.002024-04-278416Actual
6510100.002022-09-288467Budget
6636117.752022-09-288428Actual
19845117.002023-10-298465Actual
2343013.532024-01-2784511Actual
789696.002022-11-298413Actual
2237130.552023-12-2784211Actual
3405100.002022-07-298413Budget
850665.002022-11-298446Actual
37748261.692025-02-268468Actual
36537496.542025-01-278418Actual
17625.002022-04-288473Actual
11579200.002023-02-268415Budget
35415182.902024-12-278428Actual
285145.002022-04-288464Actual
2098899.002023-11-298436Actual
1176862.002023-02-268426Actual
195429.272023-09-2884612Actual
1887560.002023-09-288416Actual
34142333.002024-11-288417Actual
2148345.442023-11-2984611Actual
130330.002022-05-298473Budget
738570.002022-10-298446Budget
12770100.002023-03-298465Budget
2494562.002024-03-288416Actual
6509161.002022-09-288467Actual
28524213.002024-06-288467Actual
3292943.002024-10-288456Actual
1532044.382023-05-2984411Actual
9578100.002022-12-278436Budget
2201564.002023-12-278446Actual
11817100.002023-02-268436Budget
10135100.002023-01-278413Budget
11065200.002023-01-278418Budget
4775153.002022-08-298464Actual
6448240.002022-09-288417Actual
2611843.002024-04-278456Actual
29140360.002024-07-288413Actual
1059790.002023-01-278416Budget
1559449.002023-06-298473Actual
2645439.062024-04-2784211Actual
10518123.002023-01-278465Actual
27372223.002024-05-288467Actual
978235.932022-04-288418Actual
1310187.002023-03-298466Actual
38361395.002025-03-298414Actual
24204270.782024-02-268418Actual
10320180.002023-01-278414Actual
33173219.272024-10-288468Actual
391857.002022-07-298426Actual
2100219.272022-05-298418Actual
33584206.522024-10-2884613Actual
30030103.952024-07-2884112Actual
4340184.422022-07-298418Actual
27605115.652024-05-2884311Actual
18782108.002023-09-288415Actual
3673975.232025-01-2784411Actual
1342990.002023-03-298468Budget
36975145.112025-01-2784113Actual
5977185.002022-09-288415Actual
1244166.002023-03-298463Actual
11865100.002023-02-268446Budget
1939326.292023-09-2884511Actual
2136829.482023-11-2984211Actual
36247135.002025-01-278416Actual
35387410.182024-12-278418Actual
6777137.002022-10-298413Actual
11641164.002023-02-268465Actual
31698108.002024-09-278416Actual
669880.002022-09-288468Budget
12191200.002023-02-268418Budget
1176940.002023-02-268426Budget
34826191.002024-12-278463Actual
907880.002022-12-278463Budget
2952776.002024-07-288446Actual
19192160.182023-09-288428Actual
8222160.002022-11-298415Actual
9264174.002022-12-278464Actual
1488396.002023-05-298436Actual
34354196.512024-11-2884111Actual
3739799.002025-02-268416Actual
22819145.002024-01-278415Actual
2923282.002024-07-288473Actual
3627432.002025-01-278426Actual
14524252.002023-05-298413Actual
9018110.002022-12-278413Actual
10741100.002023-01-278446Budget
3854788.002025-03-298416Actual
1627331.612023-06-2984311Actual
571273.002022-09-288463Actual
17926112.002023-08-298436Actual
31605235.002024-09-278415Actual
4853190.002022-08-298415Actual
24640333.002024-03-288413Actual
2193464.002023-12-278416Actual
29050201.262024-06-2884213Actual
29764176.842024-07-288428Actual
3556276.292024-12-2784311Actual
9343136.002022-12-278415Actual
27751116.722024-05-2884112Actual
31547206.002024-09-278464Actual
22606309.002024-01-278413Actual
1284990.002023-03-298416Budget
1544514.592023-05-2984612Actual
35152114.002024-12-278436Actual
1392743.002023-04-288456Actual
36444367.002025-01-278417Actual
31427180.002024-09-278463Actual
1789828.002023-08-298426Actual
518650.002022-08-298456Budget
2355311.402024-01-2784612Actual
27458288.972024-05-288428Actual
13180200.002023-03-298417Budget
1727823.102023-07-2984211Actual
3718380.002025-02-268473Actual
3290386.002024-10-288446Actual
3654100.002022-07-298464Budget
2239839.062023-12-2784311Actual
2845130.002022-06-298436Actual
194843.952023-09-2884112Actual
3655135.002022-07-298464Actual
2305185.002024-01-278466Actual
18188117.752023-08-298428Actual
289390.002022-06-298446Budget
1117490.002023-01-278468Budget
17072142.002023-07-298467Actual
16098305.632023-06-298418Actual
242631.002022-06-298473Actual
1351200.002022-05-298414Budget
102780.002022-04-288428Budget
10985100.002023-01-278467Budget
4261100.002022-07-298467Budget
7240118.002022-10-298416Actual
25951180.002024-04-278465Actual
1836133.742023-08-2984411Actual
36062433.002025-01-278414Actual
10740105.002023-01-278446Actual
3334794.382024-10-2884611Actual
506118.002022-04-288416Actual
2134053.952023-11-2984111Actual
24760189.002024-03-288414Actual
15025261.002023-05-298417Actual
2337639.062024-01-2784311Actual
1435145.442023-04-2884611Actual
2254915.652023-12-2784612Actual
1230090.002023-02-268468Budget
7022142.002022-10-298464Actual
21750165.002023-12-278414Actual
1223880.002023-02-268428Budget
29353262.002024-07-288415Actual
19633182.002023-10-298463Actual
22641168.002024-01-278463Actual
3397336.002024-11-288426Actual
6447200.002022-09-288417Budget
1733249.702023-07-2984411Actual
5092100.002022-08-298436Budget
1131270.002023-02-268463Budget
28903105.022024-06-2884112Actual
3331360.332024-10-2884411Actual
15146126.842023-05-298428Actual
9680.002022-04-288463Budget
683680.002022-10-298463Budget
154127.142023-05-2984112Actual
2142247.572023-11-2984411Actual
27987350.002024-06-288413Actual
30177164.412024-07-2884213Actual
1795248.002023-08-298446Actual
30982123.102024-08-2884111Actual
1588955.002023-06-298446Actual
5383118.002022-08-298467Actual
1336980.002023-03-298428Budget
19164396.542023-09-288418Actual
38489259.002025-03-298465Actual
1390159.002023-04-288446Actual

Generated 2025-05-28 22:39:30.428 UTC