[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 768  >   

452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2245877.362023-12-2784611Actual
3791513.532025-02-2684511Actual
1172190.002023-02-268416Budget
2609248.002024-04-278446Actual
18724120.002023-09-288464Actual
18605174.002023-09-288463Actual
2532100.002022-06-298464Budget
915730.002022-12-278473Budget
1765835.002023-08-298473Actual
2714086.002024-05-288416Actual
2669100.002022-06-298465Budget
7337100.002022-10-298436Budget
31098107.142024-08-2884611Actual
28965129.482024-06-2884612Actual
29972102.892024-07-2884611Actual
30924281.392024-08-288468Actual
27897204.762024-05-2884213Actual
13544217.002023-04-288463Actual
1532044.382023-05-2984411Actual
4261100.002022-07-298467Budget
4262147.002022-07-298467Actual
2846100.002022-06-298436Budget
3488379.002024-12-278473Actual
15180141.992023-05-298468Actual
32107149.702024-09-2784111Actual
38396200.002025-03-298464Actual
1411139.002022-05-298464Actual
22285145.022023-12-278468Actual
33525122.312024-10-2884113Actual
2603818.002024-04-278426Actual
11865100.002023-02-268446Budget
2435123.102024-02-2684211Actual
38489259.002025-03-298465Actual
1621868.852023-06-2984111Actual
3512439.002024-12-278426Actual
32341153.952024-09-2784612Actual
34734117.042024-11-2884613Actual
1446711.402023-04-2884612Actual
16569180.002023-07-298463Actual
122480.002022-05-298463Budget
1467794.002023-05-298464Actual
850665.002022-11-298446Actual
4712196.002022-08-298414Actual
11113128.362023-01-278428Actual
18188117.752023-08-298428Actual
803430.002022-11-298473Budget
37002164.412025-01-2784213Actual
3440985.872024-11-2884311Actual
1111280.002023-01-278428Budget
2394315.002024-02-268426Actual
21248176.842023-11-298428Actual
841047.002022-11-298426Actual
30572112.002024-08-288416Actual
3331360.332024-10-2884411Actual
37211424.002025-02-268414Actual
2535576.292024-03-2884111Actual
27812189.062024-05-2884612Actual
2993892.252024-07-2884411Actual
458762.002022-08-298463Actual
32822127.002024-10-288416Actual
234963.002022-06-298463Actual
10517100.002023-01-278465Budget
2923282.002024-07-288473Actual
855440.002022-11-298456Budget
749180.002022-10-298466Budget
2039443.312023-10-2984411Actual
37748261.692025-02-268468Actual
1426412.462023-04-2884211Actual
29764176.842024-07-288428Actual
24852122.002024-03-288415Actual
28199229.002024-06-288415Actual
2728082.002024-05-288466Actual
1733249.702023-07-2984411Actual
6697132.902022-09-288468Actual
27693111.402024-05-2884611Actual
20783125.002023-11-298464Actual
2508581.002024-03-288466Actual
2831929.002024-06-288426Actual
31753125.002024-09-278436Actual
16534318.002023-07-298413Actual
20875161.002023-11-298465Actual
9480123.002022-12-278416Actual
285145.002022-04-288464Actual
3783427.362025-02-2684211Actual
1131377.002023-02-268463Actual
7102100.002022-10-298415Budget
3573550.762024-12-2784212Actual
3553570.972024-12-2784211Actual
2291177.002024-01-278416Actual
1197178.002023-02-268466Actual
23229135.932024-01-278428Actual
3326140.482022-06-298468Actual
4853190.002022-08-298415Actual
2301860.002024-01-278456Actual
3898563.532025-03-2984211Actual
2843299.002024-06-288466Actual
32764250.002024-10-288465Actual
962470.002022-12-278446Budget
1627331.612023-06-2984311Actual
2612200.002022-06-298415Budget
728856.002022-10-298426Actual
14524252.002023-05-298413Actual
3219200.002022-06-298418Budget
274897.002022-06-298416Actual
18102129.002023-08-298467Actual
2036718.842023-10-2984311Actual
20100224.002023-10-298417Actual
32877109.002024-10-288436Actual
1387570.002023-04-288436Actual
35152114.002024-12-278436Actual
18221182.902023-08-298468Actual
30386326.002024-08-288414Actual
2672064.412024-04-2784113Actual
34177184.002024-11-288467Actual
11252100.002023-02-268413Budget
10460200.002023-01-278415Budget
4340184.422022-07-298418Actual
1186474.002023-02-268446Actual
10135100.002023-01-278413Budget
1342990.002023-03-298468Budget
1895647.002023-09-288446Actual
565194.002022-09-288413Actual
11065200.002023-01-278418Budget
13509294.002023-04-288413Actual
9578100.002022-12-278436Budget
509198.002022-08-298436Actual
13430172.302023-03-298468Actual
7897100.002022-11-298413Budget
7570200.002022-10-298417Budget
4201129.002022-07-298417Actual
3638792.002025-01-278466Actual
2178485.002023-12-278464Actual
1223880.002023-02-268428Budget
1223984.422023-02-268428Actual
354436.002022-07-298473Actual
39305210.032025-03-2984213Actual
11501100.002023-02-268464Budget
22819145.002024-01-278415Actual
3325959.272024-10-2884211Actual
1139018.002023-02-268473Actual
10926200.002023-01-278417Budget
3405100.002022-07-298413Budget
8283100.002022-11-298465Budget
1360379.002023-04-288473Actual
10741100.002023-01-278446Budget
24112211.002024-02-268417Actual
3065360.002024-08-288446Actual
255557.142024-03-2884112Actual
17566355.002023-08-298413Actual
1735912.462023-07-2984511Actual
6963180.002022-10-298414Actual
365147.002022-04-288415Actual
13631137.002023-04-288414Actual
2884582.682024-06-2884611Actual
144365.012023-04-2884212Actual
75794.002022-04-288466Actual
224180.002022-04-288414Actual
2057113.532023-10-2984612Actual
8460100.002022-11-298436Budget
11064251.092023-01-278418Actual
8753100.002022-11-298467Budget
8363100.002022-11-298416Budget
35507120.972024-12-2784111Actual
1488396.002023-05-298436Actual
8284116.002022-11-298465Actual
19752101.002023-10-298464Actual
1692164.002023-07-298446Actual
2875773.102024-06-2884311Actual
34946249.002024-12-278464Actual
2479486.002024-03-288464Actual
1961160.002022-05-298417Actual
781895.022022-10-298468Actual
1962200.002022-05-298417Budget
11642100.002023-02-268465Budget
6509161.002022-09-288467Actual
25000109.002024-03-288436Actual
513853.002022-08-298446Actual
11173132.902023-01-278468Actual
30177164.412024-07-2884213Actual
3213573.102024-09-2784211Actual
33888239.002024-11-288465Actual
4713200.002022-08-298414Budget
19071233.002023-09-288417Actual
907974.002022-12-278463Actual
346670.002022-07-298463Budget
30209134.592024-07-2884613Actual
11817100.002023-02-268436Budget
242730.002022-06-298473Budget
3292943.002024-10-288456Actual
506118.002022-04-288416Actual
16005218.002023-06-298417Actual
1931213.532023-09-2884211Actual
9481100.002022-12-278416Budget
1827961.402023-08-2984111Actual
28234220.002024-06-288465Actual
36444367.002025-01-278417Actual
5898115.002022-09-288464Actual
749073.002022-10-298466Actual
38779222.002025-03-298467Actual
6776100.002022-10-298413Budget
979200.002022-04-288418Budget
7756104.112022-10-298428Actual
3183889.002024-09-278466Actual
972873.002022-12-278466Actual
37861102.892025-02-2684311Actual
1898237.002023-09-288456Actual
1310090.002023-03-298466Budget
2343013.532024-01-2784511Actual
30982123.102024-08-2884111Actual
18067237.002023-08-298417Actual
2340347.572024-01-2784411Actual
391950.002022-07-298426Budget
30421273.002024-08-288464Actual
27550159.272024-05-2884111Actual
2204139.002023-12-278456Actual
10055138.962022-12-278468Actual
2787067.922024-05-2884113Actual
195429.272023-09-2884612Actual
17625.002022-04-288473Actual
2355311.402024-01-2784612Actual
34497149.702024-11-2884611Actual
33053236.002024-10-288467Actual
27195135.002024-05-288436Actual
12111100.002023-02-268467Budget
22853108.002024-01-278465Actual
31303132.832024-08-2884213Actual
31392356.002024-09-278413Actual
30092150.762024-07-2884612Actual
551090.002022-08-298428Budget
27492184.422024-05-288468Actual
12050200.002023-02-268417Budget
33584206.522024-10-2884613Actual
32426201.262024-09-2784213Actual
789696.002022-11-298413Actual
1064440.002023-01-278426Budget
9204220.002022-12-278414Actual
13180200.002023-03-298417Budget
1166129.002022-05-298413Actual
5838200.002022-09-288414Budget
5511135.932022-08-298428Actual
3564995.442024-12-2784611Actual
1998461.002023-10-298446Actual
33761316.002024-11-288414Actual
9402168.002022-12-278465Actual
795780.002022-11-298463Budget
7162100.002022-10-298465Budget
2237130.552023-12-2784211Actual
332590.002022-06-298468Budget
3561615.652024-12-2784511Actual
7338117.002022-10-298436Actual
7101130.002022-10-298415Actual
39100132.682025-03-2984611Actual
2332156.082024-01-2784111Actual
37686385.942025-02-268418Actual
2432352.892024-02-2684111Actual
2873043.312024-06-2884211Actual
3857453.002025-03-298426Actual
3405351.002024-11-288456Actual
13725182.002023-04-288415Actual
7161135.002022-10-298465Actual
25297166.242024-03-288468Actual
10321200.002023-01-278414Budget
2606690.002024-04-278436Actual
743133.002022-10-298456Actual
1490957.002023-05-298446Actual
1882100.002022-05-298466Budget
2645439.062024-04-2784211Actual
2749100.002022-06-298416Budget
2991196.512024-07-2884311Actual
30890179.872024-08-288428Actual
5383118.002022-08-298467Actual
31156105.022024-08-2884112Actual
29353262.002024-07-288415Actual
23823162.002024-02-268415Actual
38153118.802025-02-2684213Actual
24232146.542024-02-268428Actual
31987411.692024-09-278418Actual
1027230.002023-01-278473Budget
12945107.002023-03-298436Actual
4774100.002022-08-298464Budget
1117490.002023-01-278468Budget
2437831.612024-02-2684311Actual
3446328.422024-11-2884511Actual
2299252.002024-01-278446Actual
3221631.612024-09-2784511Actual
972980.002022-12-278466Budget
27082162.002024-05-288465Actual
3340590.122024-10-2884112Actual
1795248.002023-08-298446Actual
636890.002022-09-288466Budget
33231160.342024-10-2884111Actual
7709193.512022-10-298418Actual
17730.002022-04-288473Budget
1392743.002023-04-288456Actual
3005823.102024-07-2884212Actual
10693100.002023-01-278436Budget
2148134.422022-05-298428Actual
6588220.782022-09-288418Actual
14114301.092023-04-288418Actual
162469.272023-06-2984211Actual
12993100.002023-03-298446Budget
182250.002022-05-298456Budget
2242548.632023-12-2784411Actual
15715125.002023-06-298415Actual
12769108.002023-03-298465Actual
37339208.002025-02-268465Actual
25821232.002024-04-278414Actual
30301210.002024-08-288463Actual
1304060.002023-03-298456Budget
12566193.002023-03-298414Actual
3139100.002022-06-298467Budget
1019470.002023-01-278463Budget
2650840.122024-04-2784411Actual
34235410.182024-11-288418Actual
37806114.592025-02-2684111Actual
10380100.002023-01-278464Budget
3343320.972024-10-2884212Actual
1139130.002023-02-268473Budget
11438200.002023-02-268414Budget
9792.002022-04-288463Actual
7023200.002022-10-298464Budget
691430.002022-10-298473Budget
3673975.232025-01-2784411Actual
2157413.532023-11-2984612Actual
412290.002022-07-298466Budget
284100.002022-04-288464Budget
37888107.142025-02-2684411Actual
2497218.002024-03-288426Actual
12946100.002023-03-298436Budget
22726189.002024-01-278414Actual
225200.002022-04-288414Budget
38454215.002025-03-298415Actual
952947.002022-12-278426Actual
691529.002022-10-298473Actual
19633182.002023-10-298463Actual
2134053.952023-11-2984111Actual
1866241.002023-09-288473Actual
2172236.002023-12-278473Actual
16689105.002023-07-298464Actual
13321243.512023-03-298418Actual
8083200.002022-11-298414Budget
1423657.142023-04-2884111Actual
15118334.422023-05-298418Actual
1636136.932023-06-2984611Actual
3734200.002022-07-298415Budget
25734181.002024-04-278463Actual
1197090.002023-02-268466Budget
29501136.002024-07-288436Actual
683680.002022-10-298463Budget
29388189.002024-07-288465Actual
34702152.132024-11-2884213Actual
2611177.002022-06-298415Actual
1027332.002023-01-278473Actual
2947334.002024-07-288426Actual
2807981.002024-06-288473Actual
1848010.332023-08-2984112Actual
20628333.002023-11-298413Actual
5650100.002022-09-288413Budget
3558972.042024-12-2784411Actual
19164396.542023-09-288418Actual
35294307.002024-12-278417Actual
15502364.002023-06-298413Actual
4202200.002022-07-298417Budget
30514212.002024-08-288465Actual
3901263.532025-03-2984311Actual
34617174.172024-11-2884612Actual
18690194.002023-09-288414Actual
31895316.002024-09-278417Actual
5092100.002022-08-298436Budget
1167100.002022-05-298413Budget
6962200.002022-10-298414Budget
256148.212024-03-2884612Actual
466540.002022-08-298473Budget
3655135.002022-07-298464Actual
15537162.002023-06-298463Actual
6448240.002022-09-288417Actual
2656944.382024-04-2784611Actual
32962115.002024-10-288466Actual
10986153.002023-01-278467Actual
8459120.002022-11-298436Actual
35039162.002024-12-278465Actual
2021100.002022-05-298467Budget
9264174.002022-12-278464Actual
1410100.002022-05-298464Budget
22606309.002024-01-278413Actual
1797831.002023-08-298456Actual
507100.002022-04-288416Budget
29023106.522024-06-2884113Actual
38899195.022025-03-298468Actual
4123124.002022-07-298466Actual
2543729.482024-03-2884411Actual
1284891.002023-03-298416Actual
756100.002022-04-288466Budget
21842168.002023-12-278415Actual
1176940.002023-02-268426Budget
15025261.002023-05-298417Actual
3679882.682025-01-2784611Actual
1928468.852023-09-2884111Actual
2473236.002024-03-288473Actual
29856165.662024-07-2884111Actual
915621.002022-12-278473Actual
3745299.002025-02-268436Actual
38744355.002025-03-298417Actual
2765940.122024-05-2884511Actual
35886141.612024-12-2784613Actual
6636117.752022-09-288428Actual
3517869.002024-12-278446Actual
30769315.002024-08-288417Actual
21220346.542023-11-298418Actual
30479221.002024-08-288415Actual
1662688.002023-07-298473Actual
31427180.002024-09-278463Actual
36975145.112025-01-2784113Actual
18782108.002023-09-288415Actual
7569240.002022-10-298417Actual
2666213.532024-04-2784612Actual
26747208.272024-04-2784213Actual
1993030.002023-10-298426Actual
12191200.002023-02-268418Budget
28903105.022024-06-2884112Actual
1489216.002022-05-298415Actual
893991.992022-11-298468Actual
37304259.002025-02-268415Actual
15657125.002023-06-298464Actual
8143200.002022-11-298464Budget
37246288.002025-02-268464Actual
5384100.002022-08-298467Budget
31605235.002024-09-278415Actual
26872252.002024-05-288463Actual
26991204.002024-05-288464Actual
32608107.002024-10-288473Actual
8222160.002022-11-298415Actual
2305185.002024-01-278466Actual
122592.002022-05-298463Actual
36917131.612025-01-2784612Actual
2334936.932024-01-2784211Actual
16160211.692023-06-298468Actual
1084790.002023-01-278466Budget
2475200.002022-06-298414Budget
3148477.002024-09-278473Actual
11439231.002023-02-268414Actual
2494562.002024-03-288416Actual
1631100.002022-05-298416Budget
29050201.262024-06-2884213Actual
3742432.002025-02-268426Actual
29798231.392024-07-288468Actual
728950.002022-10-298426Budget
2458310.332024-02-2684612Actual
3671276.292025-01-2784311Actual
2148345.442023-11-2984611Actual
7630169.002022-10-298467Actual
1750914.592023-07-2984612Actual

Generated 2025-05-28 21:14:47.916 UTC