[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 496  >   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154127.142023-05-2884112Actual
36917131.612025-01-2684612Actual
23263131.392024-01-268468Actual
25734181.002024-04-268463Actual
225200.002022-04-278414Budget
33761316.002024-11-278414Actual
11641164.002023-02-258465Actual
2039443.312023-10-2884411Actual
2101469.002023-11-288446Actual
1489216.002022-05-288415Actual
22819145.002024-01-268415Actual
18221182.902023-08-288468Actual
102780.002022-04-278428Budget
33641293.002024-11-278413Actual
2615159.002024-04-268466Actual
2839960.002024-06-278456Actual
1197090.002023-02-258466Budget
952947.002022-12-268426Actual
39158113.532025-03-2884112Actual
36537496.542025-01-268418Actual
9808192.002022-12-268417Actual
1990385.002023-10-288416Actual
1735912.462023-07-2884511Actual
452694.002022-08-288413Actual
13368128.362023-03-288428Actual
7101130.002022-10-288415Actual
1851314.592023-08-2884612Actual
1692164.002023-07-288446Actual
1410100.002022-05-288464Budget
37091396.002025-02-258413Actual
3791200.002022-07-288465Budget
31156105.022024-08-2784112Actual
12707189.002023-03-288415Actual
2098899.002023-11-288436Actual
9343136.002022-12-268415Actual
1559449.002023-06-288473Actual
1830712.462023-08-2884211Actual
20628333.002023-11-288413Actual
27751116.722024-05-2784112Actual
13665134.002023-04-278464Actual
1684098.002023-07-288416Actual
29353262.002024-07-278415Actual
888190.002022-11-288428Budget
5383118.002022-08-288467Actual
8082218.002022-11-288414Actual
2611177.002022-06-288415Actual
36479249.002025-01-268467Actual
838200.002022-04-278417Budget
26245208.002024-04-268467Actual
967140.002022-12-268456Budget
37126263.002025-02-258463Actual
3148477.002024-09-268473Actual
35152114.002024-12-268436Actual
17601202.002023-08-288463Actual
2289100.002022-06-288413Budget
3067949.002024-08-278456Actual
4854200.002022-08-288415Budget
2479486.002024-03-278464Actual
1131270.002023-02-258463Budget
1893094.002023-09-278436Actual
743240.002022-10-288456Budget
26837300.002024-05-278413Actual
6263101.002022-09-278446Actual
2139550.762023-11-2884311Actual
17926112.002023-08-288436Actual
19164396.542023-09-278418Actual
4123124.002022-07-288466Actual
2955348.002024-07-278456Actual
1939326.292023-09-2784511Actual
855362.002022-11-288456Actual
9680.002022-04-278463Budget
1730530.552023-07-2884311Actual
3747892.002025-02-258446Actual
2101200.002022-05-288418Budget
1931213.532023-09-2784211Actual
2881119.912024-06-2784511Actual
32459118.802024-09-2684613Actual
3635460.002025-01-268456Actual
3455592.252024-11-2784112Actual
16782164.002023-07-288465Actual
3325959.272024-10-2784211Actual
31335136.342024-08-2784613Actual
29083132.832024-06-2784613Actual
29295184.002024-07-278464Actual
285145.002022-04-278464Actual
27430357.152024-05-278418Actual
37714272.302025-02-258428Actual
2443211.402024-02-2584511Actual
1176940.002023-02-258426Budget
33139172.302024-10-278428Actual
33173219.272024-10-278468Actual
205403.952023-10-2884212Actual
9019100.002022-12-268413Budget
571273.002022-09-278463Actual
38184239.852025-02-2584613Actual
2988436.932024-07-2784211Actual
2474257.002022-06-288414Actual
1446711.402023-04-2784612Actual
2541027.362024-03-2784311Actual
35507120.972024-12-2684111Actual
25177198.002024-03-278467Actual
23858143.002024-02-258465Actual
17625.002022-04-278473Actual
14735168.002023-05-288415Actual
3183889.002024-09-268466Actual
10985100.002023-01-268467Budget
626280.002022-09-278446Budget
3676639.062025-01-2684511Actual
10381116.002023-01-268464Actual
9792.002022-04-278463Actual
164778.212023-06-2884612Actual
55440.002022-04-278426Actual
1727135.002022-05-288436Actual
2093369.002023-11-288416Actual
11865100.002023-02-258446Budget
26333198.052024-04-268428Actual
513980.002022-08-288446Budget
18067237.002023-08-288417Actual
38068205.022025-02-2584612Actual
36189174.002025-01-268465Actual
683680.002022-10-288463Budget
2763290.122024-05-2784411Actual
26991204.002024-05-278464Actual
893991.992022-11-288468Actual
524499.002022-08-288466Actual
12112113.002023-02-258467Actual
21665204.002023-12-268463Actual
663790.002022-09-278428Budget
9265200.002022-12-268464Budget
2022128.002022-05-288467Actual
34702152.132024-11-2784213Actual
1027230.002023-01-268473Budget
2402357.002024-02-258456Actual
3833354.002025-03-288473Actual
2096027.002023-11-288426Actual
425100.002022-04-278465Budget
10925164.002023-01-268417Actual
4341100.002022-07-288418Budget
38454215.002025-03-288415Actual
4713200.002022-08-288414Budget
3340590.122024-10-2784112Actual
12299110.172023-02-258468Actual
122592.002022-05-288463Actual
3564995.442024-12-2684611Actual
2728082.002024-05-278466Actual
25699240.002024-04-268413Actual
11438200.002023-02-258414Budget
2432352.892024-02-2584111Actual
163094.002022-05-288416Actual
466540.002022-08-288473Budget
4448131.392022-07-288468Actual
38779222.002025-03-288467Actual
32107149.702024-09-2684111Actual
32636448.002024-10-278414Actual
10986153.002023-01-268467Actual
24112211.002024-02-258417Actual
2757853.952024-05-2784211Actual
5384100.002022-08-288467Budget
1026114.722022-04-278428Actual
28292118.002024-06-278416Actual
22131184.002023-12-268417Actual
256148.212024-03-2784612Actual
195115.012023-09-2784212Actual
6448240.002022-09-278417Actual
3668557.142025-01-2684211Actual
2947334.002024-07-278426Actual
1392743.002023-04-278456Actual
37304259.002025-02-258415Actual
36062433.002025-01-268414Actual
1523868.852023-05-2884111Actual
3679882.682025-01-2684611Actual
2765940.122024-05-2784511Actual
22224251.092023-12-268418Actual
37002164.412025-01-2684213Actual
20100224.002023-10-288417Actual
34946249.002024-12-268464Actual
24146158.002024-02-258467Actual
174785.012023-07-2884212Actual
12378107.002023-03-288413Actual
2549760.332024-03-2784611Actual
24760189.002024-03-278414Actual
12379100.002023-03-288413Budget
2533130.002022-06-288464Actual
35886141.612024-12-2684613Actual
3118436.932024-08-2784212Actual
2991196.512024-07-2784311Actual
28107444.002024-06-278414Actual
1698088.002023-07-288466Actual
1842242.252023-08-2884611Actual
6216100.002022-09-278436Budget
4261100.002022-07-288467Budget
406149.002022-07-288456Actual
19810135.002023-10-288415Actual
10459156.002023-01-268415Actual
2370236.002024-02-258473Actual
3219200.002022-06-288418Budget
14176145.022023-04-278468Actual
33854209.002024-11-278415Actual
38602138.002025-03-288436Actual
2242548.632023-12-2684411Actual
346670.002022-07-288463Budget
2497218.002024-03-278426Actual
13180200.002023-03-288417Budget
3553570.972024-12-2684211Actual
18782108.002023-09-278415Actual
3221631.612024-09-2684511Actual
21876105.002023-12-268465Actual
5899100.002022-09-278464Budget
952850.002022-12-268426Budget
506118.002022-04-278416Actual
36599184.422025-01-268468Actual
3750462.002025-02-258456Actual
7630169.002022-10-288467Actual
2787067.922024-05-2784113Actual
2136829.482023-11-2884211Actual
21282146.542023-11-288468Actual
30479221.002024-08-278415Actual
38361395.002025-03-288414Actual
21842168.002023-12-268415Actual
1532044.382023-05-2884411Actual
13725182.002023-04-278415Actual
24852122.002024-03-278415Actual
8691200.002022-11-288417Budget
9807200.002022-12-268417Budget
837147.002022-04-278417Actual
3328665.652024-10-2784311Actual
2672064.412024-04-2684113Actual
122480.002022-05-288463Budget
894070.002022-11-288468Budget
326780.002022-06-288428Budget
2269875.002024-01-268473Actual
2144910.332023-11-2884511Actual
234963.002022-06-288463Actual
17037196.002023-07-288417Actual
15025261.002023-05-288417Actual
458762.002022-08-288463Actual
2134053.952023-11-2884111Actual
1898237.002023-09-278456Actual
2104051.002023-11-288456Actual
1801069.002023-08-288466Actual
22285145.022023-12-268468Actual
177590.002022-05-288446Budget
29678237.002024-07-278467Actual
8880117.752022-11-288428Actual
34734117.042024-11-2784613Actual
15180141.992023-05-288468Actual
2343013.532024-01-2684511Actual
31640231.002024-09-268465Actual
3177971.002024-09-268446Actual
1027332.002023-01-268473Actual
1933917.782023-09-2784311Actual
2650840.122024-04-2684411Actual
2993892.252024-07-2784411Actual
2045541.192023-10-2884611Actual
162469.272023-06-2884211Actual
504246.002022-08-288426Actual
30209134.592024-07-2784613Actual
10596104.002023-01-268416Actual
26780141.612024-04-2684613Actual
3405100.002022-07-288413Budget
10321200.002023-01-268414Budget
30030103.952024-07-2784112Actual
16126132.902023-06-288428Actual
1694739.002023-07-288456Actual
30092150.762024-07-2784612Actual
2142247.572023-11-2884411Actual
32551177.002024-10-278463Actual
2508581.002024-03-278466Actual
1552114.002022-05-288465Actual
7241100.002022-10-288416Budget
4994100.002022-08-288416Budget
167844.002022-05-288426Actual
2505229.002024-03-278456Actual
354540.002022-07-288473Budget
2301860.002024-01-268456Actual
6962200.002022-10-288414Budget
22641168.002024-01-268463Actual
1251930.002023-03-288473Budget
3862867.002025-03-288446Actual
17158107.142023-07-288428Actual
10693100.002023-01-268436Budget
2645439.062024-04-2684211Actual
144098.212023-04-2784112Actual
1580888.002023-06-288416Actual
3918650.762025-03-2884212Actual
9018110.002022-12-268413Actual
265359.272024-04-2684511Actual
1848010.332023-08-2884112Actual
1360379.002023-04-278473Actual
27605115.652024-05-2784311Actual
28582492.002024-06-278418Actual
3292943.002024-10-278456Actual
69747.002022-04-278456Actual
28965129.482024-06-2784612Actual
22252122.302023-12-268428Actual
3180550.002024-09-268456Actual
24887125.002024-03-278465Actual
1490200.002022-05-288415Budget
3523787.002024-12-268466Actual
4340184.422022-07-288418Actual
2843299.002024-06-278466Actual
235219.272024-01-2684112Actual
17778110.002023-08-288415Actual
3733147.002022-07-288415Actual
12629156.002023-03-288464Actual
1376097.002023-04-278465Actual
25142276.002024-03-278417Actual
26747208.272024-04-2684213Actual
2749100.002022-06-288416Budget
13241100.002023-03-288467Budget
524590.002022-08-288466Budget
10926200.002023-01-268417Budget
20783125.002023-11-288464Actual
28610193.512024-06-278428Actual
6776100.002022-10-288413Budget
15118334.422023-05-288418Actual
1244166.002023-03-288463Actual
3172535.002024-09-268426Actual
6040142.002022-09-278465Actual
3803419.912025-02-2584212Actual
2807981.002024-06-278473Actual
1167100.002022-05-288413Budget
242730.002022-06-288473Budget
3685682.682025-01-2684112Actual
1303968.002023-03-288456Actual
795780.002022-11-288463Budget
215418.212023-11-2884112Actual
289390.002022-06-288446Budget
5463100.002022-08-288418Budget
11173132.902023-01-268468Actual
23610278.002024-02-258413Actual
1299299.002023-03-288446Actual
3402783.002024-11-278446Actual
1350180.002022-05-288414Actual
3408578.002024-11-278466Actual
1019470.002023-01-268463Budget
1284990.002023-03-288416Budget
2237130.552023-12-2684211Actual
18188117.752023-08-288428Actual
33888239.002024-11-278465Actual
2546423.102024-03-2784511Actual
27195135.002024-05-278436Actual
915621.002022-12-268473Actual
14643187.002023-05-288414Actual
11818117.002023-02-258436Actual
29798231.392024-07-278468Actual
3218997.572024-09-2684411Actual
2299252.002024-01-268446Actual
32307109.272024-09-2684112Actual
167930.002022-05-288426Budget
1086107.142022-04-278468Actual
2666213.532024-04-2684612Actual
3742432.002025-02-258426Actual
1591549.002023-06-288456Actual
3558972.042024-12-2684411Actual
5898115.002022-09-278464Actual
35853148.622024-12-2684213Actual
3654100.002022-07-288464Budget
255557.142024-03-2784112Actual
28903105.022024-06-2784112Actual
1191260.002023-02-258456Budget
2296685.002024-01-268436Actual
743133.002022-10-288456Actual
31605235.002024-09-268415Actual
1627331.612023-06-2884311Actual
14054214.002023-04-278467Actual
972873.002022-12-268466Actual
8754148.002022-11-288467Actual
29260327.002024-07-278414Actual
3812697.742025-02-2584113Actual
10694124.002023-01-268436Actual
32049213.212024-09-268468Actual
2201564.002023-12-268446Actual
2034020.972023-10-2884211Actual
5092100.002022-08-288436Budget
738477.002022-10-288446Actual
2394315.002024-02-258426Actual
11720108.002023-02-258416Actual
3446328.422024-11-2784511Actual
962470.002022-12-268446Budget
2670179.002022-06-288465Actual
749180.002022-10-288466Budget
551090.002022-08-288428Budget
518650.002022-08-288456Budget
4995103.002022-08-288416Actual
23201240.482024-01-268418Actual
20875161.002023-11-288465Actual
1544514.592023-05-2884612Actual
220990.002022-05-288468Budget
21989111.002023-12-268436Actual
28199229.002024-06-278415Actual
2878483.742024-06-2784411Actual
35039162.002024-12-268465Actual
406250.002022-07-288456Budget
35415182.902024-12-268428Actual
24204270.782024-02-258418Actual
2293819.002024-01-268426Actual
5977185.002022-09-278415Actual
7337100.002022-10-288436Budget
3127678.452024-08-2784113Actual
7162100.002022-10-288465Budget
1789828.002023-08-288426Actual
1191139.002023-02-258456Actual
616750.002022-09-278426Budget
2662812.462024-04-2684112Actual
38899195.022025-03-288468Actual
30804240.002024-08-278467Actual
2923282.002024-07-278473Actual
10134105.002023-01-268413Actual
195429.272023-09-2784612Actual
6510100.002022-09-278467Budget
850770.002022-11-288446Budget
1866241.002023-09-278473Actual
19071233.002023-09-278417Actual
9577117.002022-12-268436Actual
1529328.422023-05-2884311Actual
19192160.182023-09-278428Actual
1631100.002022-05-288416Budget
2543729.482024-03-2784411Actual
1727823.102023-07-2884211Actual
3783427.362025-02-2584211Actual
33111352.602024-10-278418Actual
1485531.002023-05-288426Actual
5839242.002022-09-278414Actual
13320200.002023-03-288418Budget
16534318.002023-07-288413Actual
27987350.002024-06-278413Actual
346766.002022-07-288463Actual
25263158.662024-03-278428Actual
31929280.002024-09-268467Actual
8459120.002022-11-288436Actual
108590.002022-04-278468Budget
38396200.002025-03-288464Actual
15657125.002023-06-288464Actual
518557.002022-08-288456Actual
3405351.002024-11-278456Actual
17813144.002023-08-288465Actual
19633182.002023-10-288463Actual
5462311.692022-08-288418Actual
12708200.002023-03-288415Budget
3213573.102024-09-2684211Actual
2875773.102024-06-2784311Actual
24265211.692024-02-258468Actual
1689590.002023-07-288436Actual
33467141.192024-10-2784612Actual
4388157.142022-07-288428Actual
30982123.102024-08-2784111Actual
39039115.652025-03-2884411Actual
691430.002022-10-288473Budget
2178485.002023-12-268464Actual
12190201.082023-02-258418Actual
20135132.002023-10-288467Actual
565194.002022-09-278413Actual
30890179.872024-08-278428Actual
65072.002022-04-278446Actual
1387570.002023-04-278436Actual
898119.002022-04-278467Actual
27049241.002024-05-278415Actual
245512.892024-02-2584212Actual
36565191.992025-01-268428Actual
1310187.002023-03-288466Actual
182138.002022-05-288456Actual
15537162.002023-06-288463Actual
12770100.002023-03-288465Budget
21162153.002023-11-288467Actual
2538311.402024-03-2784211Actual
17730.002022-04-278473Budget
2399767.002024-02-258446Actual
10055138.962022-12-268468Actual
11064251.092023-01-268418Actual
164198.212023-06-2884112Actual
234880.002022-06-288463Budget

Generated 2025-05-28 01:53:01.337 UTC