[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 496  >   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676639.062025-02-1084511Actual
177483.002022-06-128446Actual
2254915.652024-01-1084612Actual
34177184.002024-12-128467Actual
174515.012023-08-1284112Actual
122592.002022-06-128463Actual
18605174.002023-10-128463Actual
2944696.002024-08-118416Actual
4201129.002022-08-128417Actual
7569240.002022-11-128417Actual
13544217.002023-05-128463Actual
1636136.932023-07-1384611Actual
33019353.002024-11-118417Actual
29023106.522024-07-1284113Actual
3373363.002024-12-128473Actual
2846100.002022-07-138436Budget
1830712.462023-09-1284211Actual
23823162.002024-03-118415Actual
69850.002022-05-128456Budget
5650100.002022-10-128413Budget
16747160.002023-08-128415Actual
1019580.002023-02-108463Actual
3901263.532025-04-1284311Actual
11579200.002023-03-128415Budget
3077222.002022-07-138417Actual
8832200.002022-12-138418Budget
3180550.002024-10-118456Actual
36565191.992025-02-108428Actual
16654222.002023-08-128414Actual
2533130.002022-07-138464Actual
20135132.002023-11-128467Actual
285145.002022-05-128464Actual
2458310.332024-03-1184612Actual
224180.002022-05-128414Actual
3221631.612024-10-1184511Actual
897100.002022-05-128467Budget
34702152.132024-12-1284213Actual
1493550.002023-06-128456Actual
952947.002023-01-108426Actual
32341153.952024-10-1184612Actual
3517869.002025-01-108446Actual
2201564.002024-01-108446Actual
28903105.022024-07-1284112Actual
2923282.002024-08-118473Actual
33946116.002024-12-128416Actual
3558972.042025-01-1084411Actual
19633182.002023-11-128463Actual
28582492.002024-07-128418Actual
1197178.002023-03-128466Actual
3059953.002024-09-118426Actual
2093369.002023-12-138416Actual
1284990.002023-04-128416Budget
8753100.002022-12-138467Budget
855362.002022-12-138456Actual
2609248.002024-05-118446Actual
749073.002022-11-128466Actual
39100132.682025-04-1284611Actual
25177198.002024-04-118467Actual
2446676.292024-03-1184611Actual
616750.002022-10-128426Budget
39305210.032025-04-1284213Actual
4713200.002022-09-128414Budget
907880.002023-01-108463Budget
1893094.002023-10-128436Actual
31303132.832024-09-1184213Actual
55440.002022-05-128426Actual
2670179.002022-07-138465Actual
8833199.572022-12-138418Actual
194843.952023-10-1284112Actual
4340184.422022-08-128418Actual
3862867.002025-04-128446Actual
1552114.002022-06-128465Actual
37948105.022025-03-1284611Actual
39158113.532025-04-1284112Actual
19718158.002023-11-128414Actual
2473236.002024-04-118473Actual
23765151.002024-03-118464Actual
37861102.892025-03-1284311Actual
2148134.422022-06-128428Actual
38865149.572025-04-128428Actual
3750462.002025-03-128456Actual
11252100.002023-03-128413Budget
8691200.002022-12-138417Budget
3906613.532025-04-1284511Actual
669880.002022-10-128468Budget
25734181.002024-05-118463Actual
1467794.002023-06-128464Actual
2394315.002024-03-118426Actual
33231160.342024-11-1184111Actual
10926200.002023-02-108417Budget
234880.002022-07-138463Budget
579040.002022-10-128473Budget
235219.272024-02-1084112Actual
2402357.002024-03-118456Actual
1630041.192023-07-1384411Actual
630942.002022-10-128456Actual
4712196.002022-09-128414Actual
9792.002022-05-128463Actual
30890179.872024-09-118428Actual
13321243.512023-04-128418Actual
1532044.382023-06-1284411Actual
22761101.002024-02-108464Actual
29972102.892024-08-1184611Actual
3443682.682024-12-1284411Actual
8754148.002022-12-138467Actual
5977185.002022-10-128415Actual
2100219.272022-06-128418Actual
2837378.002024-07-128446Actual
2998100.002022-07-138466Budget
25263158.662024-04-118428Actual
3582671.432025-01-1084113Actual
32049213.212024-10-118468Actual
154127.142023-06-1284112Actual
37091396.002025-03-128413Actual
2269875.002024-02-108473Actual
3071275.002024-09-118466Actual
1064541.002023-02-108426Actual
2475200.002022-07-138414Budget
38744355.002025-04-128417Actual
27372223.002024-06-118467Actual
21248176.842023-12-138428Actual
346670.002022-08-128463Budget
23201240.482024-02-108418Actual
2843299.002024-07-128466Actual
3224984.802024-10-1184611Actual
3857453.002025-04-128426Actual
3739799.002025-03-128416Actual
38779222.002025-04-128467Actual
14770102.002023-06-128465Actual
4774100.002022-09-128464Budget
20254196.542023-11-128468Actual
30177164.412024-08-1184213Actual
10321200.002023-02-108414Budget
2722195.002024-06-118446Actual
391950.002022-08-128426Budget
34791323.002025-01-108413Actual
122480.002022-06-128463Budget
2988436.932024-08-1184211Actual
1962200.002022-06-128417Budget
31698108.002024-10-118416Actual
781895.022022-11-128468Actual
4916145.002022-09-128465Actual
12191200.002023-03-128418Budget
15537162.002023-07-138463Actual
3405351.002024-12-128456Actual
1139130.002023-03-128473Budget
21282146.542023-12-138468Actual
524590.002022-09-128466Budget
12111100.002023-03-128467Budget
13180200.002023-04-128417Budget
29798231.392024-08-118468Actual
22224251.092024-01-108418Actual
4527100.002022-09-128413Budget
506118.002022-05-128416Actual
108590.002022-05-128468Budget
174785.012023-08-1284212Actual
33676168.002024-12-128463Actual
3343320.972024-11-1184212Actual
6216100.002022-10-128436Budget
850665.002022-12-138446Actual
1131377.002023-03-128463Actual
636967.002022-10-128466Actual
5838200.002022-10-128414Budget
102780.002022-05-128428Budget
144365.012023-05-1284212Actual
795780.002022-12-138463Budget
9265200.002023-01-108464Budget
31605235.002024-10-118415Actual
35387410.182025-01-108418Actual
738477.002022-11-128446Actual
3140114.002022-07-138467Actual
21842168.002024-01-108415Actual
17720120.002023-09-128464Actual
36975145.112025-02-1084113Actual
7102100.002022-11-128415Budget
31895316.002024-10-118417Actual
1526611.402023-06-1284211Actual
24232146.542024-03-118428Actual
31929280.002024-10-118467Actual
25000109.002024-04-118436Actual
8142155.002022-12-138464Actual
5462311.692022-09-128418Actual
22819145.002024-02-108415Actual
38184239.852025-03-1284613Actual
3488379.002025-01-108473Actual
3065360.002024-09-118446Actual
26747208.272024-05-1184213Actual
32551177.002024-11-118463Actual
2405555.002024-03-118466Actual
12946100.002023-04-128436Budget
29140360.002024-08-118413Actual
967236.002023-01-108456Actual
22166194.002024-01-108467Actual
406149.002022-08-128456Actual
23263131.392024-02-108468Actual
7022142.002022-11-128464Actual
13179148.002023-04-128417Actual
1392743.002023-05-128456Actual
952850.002023-01-108426Budget
1176862.002023-03-128426Actual
28610193.512024-07-128428Actual
38602138.002025-04-128436Actual
4341100.002022-08-128418Budget
1411139.002022-06-128464Actual
12299110.172023-03-128468Actual
11641164.002023-03-128465Actual
972873.002023-01-108466Actual
3438237.992024-12-1284211Actual
8363100.002022-12-138416Budget
6963180.002022-11-128414Actual
3402783.002024-12-128446Actual
25916208.002024-05-118415Actual
3556276.292025-01-1084311Actual
18102129.002023-09-128467Actual
3290386.002024-11-118446Actual
3523787.002025-01-108466Actual
1895647.002023-10-128446Actual
9264174.002023-01-108464Actual
28702165.662024-07-1284111Actual
7338117.002022-11-128436Actual
438990.002022-08-128428Budget
1866241.002023-10-128473Actual
3183889.002024-10-118466Actual
2021100.002022-06-128467Budget
35329254.002025-01-108467Actual
23730195.002024-03-118414Actual
1827961.402023-09-1284111Actual
518650.002022-09-128456Budget
1387570.002023-05-128436Actual
1632712.462023-07-1384511Actual
13430172.302023-04-128468Actual
38957134.802025-04-1284111Actual
8692155.002022-12-138417Actual
22285145.022024-01-108468Actual
1836133.742023-09-1284411Actual
12708200.002023-04-128415Budget
32459118.802024-10-1184613Actual
225200.002022-05-128414Budget
8083200.002022-12-138414Budget
36657178.422025-02-1084111Actual
728856.002022-11-128426Actual
27987350.002024-07-128413Actual
69747.002022-05-128456Actual
2437831.612024-03-1184311Actual
1251842.002023-04-128473Actual
6039200.002022-10-128465Budget
1490200.002022-06-128415Budget
513980.002022-09-128446Budget
9018110.002023-01-108413Actual
14558204.002023-06-128463Actual
18188117.752023-09-128428Actual
17192163.212023-08-128468Actual
2104051.002023-12-138456Actual
12993100.002023-04-128446Budget
35853148.622025-01-1084213Actual
3655135.002022-08-128464Actual
3592213.002022-08-128414Actual
850770.002022-12-138446Budget
36062433.002025-02-108414Actual
13665134.002023-05-128464Actual
26837300.002024-06-118413Actual
565194.002022-10-128413Actual
4995103.002022-09-128416Actual
167930.002022-06-128426Budget
1376097.002023-05-128465Actual
38837414.732025-04-128418Actual
32399127.572024-10-1184113Actual
10741100.002023-02-108446Budget
1489216.002022-06-128415Actual
466436.002022-09-128473Actual
894070.002022-12-138468Budget
28644178.362024-07-128468Actual
17566355.002023-09-128413Actual
27751116.722024-06-1184112Actual
10925164.002023-02-108417Actual
130330.002022-06-128473Budget
6510100.002022-10-128467Budget
8283100.002022-12-138465Budget
346766.002022-08-128463Actual
2340347.572024-02-1084411Actual
36302125.002025-02-108436Actual
12050200.002023-03-128417Budget
6509161.002022-10-128467Actual
365147.002022-05-128415Actual
11817100.002023-03-128436Budget
2648144.382024-05-1184311Actual
3679882.682025-02-1084611Actual
33139172.302024-11-118428Actual
2157413.532023-12-1384612Actual
2612200.002022-07-138415Budget
30386326.002024-09-118414Actual
36103.002022-05-128413Actual
1396076.002023-05-128466Actual
5092100.002022-09-128436Budget
38899195.022025-04-128468Actual
9868100.002023-01-108467Budget
412290.002022-08-128466Budget
1887560.002023-10-128416Actual
2144910.332023-12-1384511Actual
1086107.142022-05-128468Actual
35507120.972025-01-1084111Actual
21220346.542023-12-138418Actual
1461538.002023-06-128473Actual
3564995.442025-01-1084611Actual
27049241.002024-06-118415Actual
1765835.002023-09-128473Actual
32877109.002024-11-118436Actual
27693111.402024-06-1184611Actual
20100224.002023-11-128417Actual
841047.002022-12-138426Actual
32608107.002024-11-118473Actual
8221100.002022-12-138415Budget
14019162.002023-05-128417Actual
35977205.002025-02-108463Actual
8459120.002022-12-138436Actual
3067949.002024-09-118456Actual
507100.002022-05-128416Budget
20193279.872023-11-128418Actual
6263101.002022-10-128446Actual
8222160.002022-12-138415Actual
1559449.002023-07-138473Actual
962568.002023-01-108446Actual
33796204.002024-12-128464Actual
1529328.422023-06-1284311Actual
3284929.002024-11-118426Actual
1523868.852023-06-1284111Actual
3219200.002022-07-138418Budget
17926112.002023-09-128436Actual
2505229.002024-04-118456Actual
1482881.002023-06-128416Actual
7337100.002022-11-128436Budget
3177971.002024-10-118446Actual
2101469.002023-12-138446Actual
2884582.682024-07-1284611Actual
30301210.002024-09-118463Actual
1969083.002023-11-128473Actual
25856161.002024-05-118464Actual
12379100.002023-04-128413Budget
32307109.272024-10-1184112Actual
5384100.002022-09-128467Budget
13320200.002023-04-128418Budget
1627331.612023-07-1384311Actual
25699240.002024-05-118413Actual
1789828.002023-09-128426Actual
3561615.652025-01-1084511Actual
26872252.002024-06-118463Actual
3266102.602022-07-138428Actual
2878483.742024-07-1284411Actual
10380100.002023-02-108464Budget
1027332.002023-02-108473Actual
33173219.272024-11-118468Actual
781770.002022-11-128468Budget
33525122.312024-11-1184113Actual
12945107.002023-04-128436Actual
13725182.002023-05-128415Actual
9808192.002023-01-108417Actual
284100.002022-05-128464Budget
18570380.002023-10-128413Actual
29353262.002024-08-118415Actual
36096241.002025-02-108464Actual
2001039.002023-11-128456Actual
2952776.002024-08-118446Actual
326780.002022-07-138428Budget
3968100.002022-08-128436Budget
1901483.002023-10-128466Actual
509198.002022-09-128436Actual
2096027.002023-12-138426Actual
16569180.002023-08-128463Actual
1027230.002023-02-108473Budget
2672064.412024-05-1184113Actual
3747892.002025-03-128446Actual
35415182.902025-01-108428Actual
3745299.002025-03-128436Actual
9577117.002023-01-108436Actual
3627432.002025-02-108426Actual
23645151.002024-03-118463Actual
1890233.002023-10-128426Actual
5323200.002022-09-128417Budget
18724120.002023-10-128464Actual
3520444.002025-01-108456Actual
30572112.002024-09-118416Actual
31218162.462024-09-1184612Actual
11642100.002023-03-128465Budget
19192160.182023-10-128428Actual
182138.002022-06-128456Actual
1662688.002023-08-128473Actual
2031276.292023-11-1284111Actual
19226131.392023-10-128468Actual
28347146.002024-07-128436Actual
1733249.702023-08-1284411Actual
9481100.002023-01-108416Budget
11438200.002023-03-128414Budget
838200.002022-05-128417Budget
4775153.002022-09-128464Actual
426116.002022-05-128465Actual
10517100.002023-02-108465Budget
4123124.002022-08-128466Actual
7240118.002022-11-128416Actual
32822127.002024-11-118416Actual
9947325.332023-01-108418Actual
2535576.292024-04-1184111Actual
37211424.002025-03-128414Actual
4202200.002022-08-128417Budget
967140.002023-01-108456Budget
12378107.002023-04-128413Actual
2204139.002024-01-108456Actual
3340590.122024-11-1184112Actual
214980.002022-06-128428Budget
37339208.002025-03-128465Actual
1698088.002023-08-128466Actual
30804240.002024-09-118467Actual
7241100.002022-11-128416Budget
861380.002022-12-138466Budget
1580888.002023-07-138416Actual
795678.002022-12-138463Actual
32516293.002024-11-118413Actual
11064251.092023-02-108418Actual
5383118.002022-09-128467Actual
391857.002022-08-128426Actual
10693100.002023-02-108436Budget
3718380.002025-03-128473Actual
1244166.002023-04-128463Actual
15863102.002023-07-138436Actual
15715125.002023-07-138415Actual
1350180.002022-06-128414Actual
5572123.812022-09-128468Actual
36189174.002025-02-108465Actual
978235.932022-05-128418Actual
1795248.002023-09-128446Actual
2004369.002023-11-128466Actual
1111280.002023-02-108428Budget
39039115.652025-04-1284411Actual
32671264.002024-11-118464Actual
15180141.992023-06-128468Actual
35768205.022025-01-1084612Actual
2656944.382024-05-1184611Actual
30769315.002024-09-118417Actual
20628333.002023-12-138413Actual
504246.002022-09-128426Actual
27812189.062024-06-1184612Actual
1230090.002023-03-128468Budget
2435123.102024-03-1184211Actual
20748218.002023-12-138414Actual
15146126.842023-06-128428Actual
1384725.002023-05-128426Actual
37748261.692025-03-128468Actual
1078762.002023-02-108456Actual

Generated 2025-06-12 01:17:54.896 UTC