[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 992  >   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490957.002023-06-138446Actual
2893122.042024-07-1384212Actual
38899195.022025-04-138468Actual
27751116.722024-06-1284112Actual
2440547.572024-03-1284411Actual
22641168.002024-02-118463Actual
4713200.002022-09-138414Budget
2669100.002022-07-148465Budget
38361395.002025-04-138414Actual
32049213.212024-10-128468Actual
17601202.002023-09-138463Actual
3455592.252024-12-1384112Actual
35768205.022025-01-1184612Actual
39220189.062025-04-1384612Actual
3967124.002022-08-138436Actual
12111100.002023-03-138467Budget
38489259.002025-04-138465Actual
1390159.002023-05-138446Actual
2245877.362024-01-1184611Actual
1529328.422023-06-1384311Actual
29856165.662024-08-1284111Actual
3015057.392024-08-1284113Actual
18690194.002023-10-138414Actual
29678237.002024-08-128467Actual
13725182.002023-05-138415Actual
1727823.102023-08-1384211Actual
34001123.002024-12-138436Actual
3520444.002025-01-118456Actual
3172535.002024-10-128426Actual
13180200.002023-04-138417Budget
3833354.002025-04-138473Actual
8832200.002022-12-148418Budget
466436.002022-09-138473Actual
29260327.002024-08-128414Actual
1019470.002023-02-118463Budget
22761101.002024-02-118464Actual
2612200.002022-07-148415Budget
18188117.752023-09-138428Actual
2196127.002024-01-118426Actual
6447200.002022-10-138417Budget
24232146.542024-03-128428Actual
26991204.002024-06-128464Actual
1289640.002023-04-138426Budget
691529.002022-11-138473Actual
507100.002022-05-138416Budget
39278106.522025-04-1384113Actual
8363100.002022-12-148416Budget
513980.002022-09-138446Budget
15657125.002023-07-148464Actual
12190201.082023-03-138418Actual
17730.002022-05-138473Budget
571273.002022-10-138463Actual
2807981.002024-07-138473Actual
3458335.872024-12-1384212Actual
3512439.002025-01-118426Actual
32459118.802024-10-1284613Actual
5572123.812022-09-138468Actual
7162100.002022-11-138465Budget
25235317.752024-04-128418Actual
9808192.002023-01-118417Actual
25263158.662024-04-128428Actual
1580888.002023-07-148416Actual
803430.002022-12-148473Budget
183889.272023-09-1384511Actual
683680.002022-11-138463Budget
3742432.002025-03-138426Actual
1627331.612023-07-1484311Actual
13368128.362023-04-138428Actual
34617174.172024-12-1384612Actual
195429.272023-10-1384612Actual
10460200.002023-02-118415Budget
3734200.002022-08-138415Budget
30924281.392024-09-128468Actual
898119.002022-05-138467Actual
630942.002022-10-138456Actual
7629100.002022-11-138467Budget
28347146.002024-07-138436Actual
2305185.002024-02-118466Actual
1410100.002022-06-138464Budget
37034134.592025-02-1184613Actual
1251930.002023-04-138473Budget
38241326.002025-04-138413Actual
346670.002022-08-138463Budget
1733249.702023-08-1384411Actual
19071233.002023-10-138417Actual
1698088.002023-08-138466Actual
1496870.002023-06-138466Actual
30769315.002024-09-128417Actual
2432352.892024-03-1284111Actual
3898563.532025-04-1384211Actual
18782108.002023-10-138415Actual
3627432.002025-02-118426Actual
33796204.002024-12-138464Actual
366200.002022-05-138415Budget
14770102.002023-06-138465Actual
4340184.422022-08-138418Actual
9402168.002023-01-118465Actual
21665204.002024-01-118463Actual
11064251.092023-02-118418Actual
12769108.002023-04-138465Actual
3221631.612024-10-1284511Actual
897100.002022-05-138467Budget
1384725.002023-05-138426Actual
5839242.002022-10-138414Actual
2944696.002024-08-128416Actual
37537104.002025-03-138466Actual
39305210.032025-04-1384213Actual
33888239.002024-12-138465Actual
1895647.002023-10-138446Actual
1166129.002022-06-138413Actual
401580.002022-08-138446Budget
11580182.002023-03-138415Actual
24112211.002024-03-128417Actual
1176862.002023-03-138426Actual
23201240.482024-02-118418Actual
17871100.002023-09-138416Actual
215418.212023-12-1484112Actual
2139550.762023-12-1484311Actual
743240.002022-11-138456Budget
669880.002022-10-138468Budget
1882100.002022-06-138466Budget
16534318.002023-08-138413Actual
1493550.002023-06-138456Actual
36103.002022-05-138413Actual
1027332.002023-02-118473Actual
144365.012023-05-1384212Actual
5463100.002022-09-138418Budget
245512.892024-03-1284212Actual
841150.002022-12-148426Budget
1936634.802023-10-1384411Actual
13241100.002023-04-138467Budget
557180.002022-09-138468Budget
28965129.482024-07-1384612Actual
2370236.002024-03-128473Actual
1117490.002023-02-118468Budget
224180.002022-05-138414Actual
1223984.422023-03-138428Actual
1890233.002023-10-138426Actual
35329254.002025-01-118467Actual
803527.002022-12-148473Actual
3592213.002022-08-138414Actual
31098107.142024-09-1284611Actual
3523787.002025-01-118466Actual
683793.002022-11-138463Actual
1730530.552023-08-1384311Actual
1446711.402023-05-1384612Actual
391950.002022-08-138426Budget
1026114.722022-05-138428Actual
37748261.692025-03-138468Actual
1482881.002023-06-138416Actual
14054214.002023-05-138467Actual
2672064.412024-05-1284113Actual
506118.002022-05-138416Actual
2884582.682024-07-1384611Actual
2609248.002024-05-128446Actual
28199229.002024-07-138415Actual
6119100.002022-10-138416Budget
2692986.002024-06-128473Actual
2299252.002024-02-118446Actual
795780.002022-12-148463Budget
2878483.742024-07-1384411Actual
1139130.002023-03-138473Budget
2650840.122024-05-1284411Actual
29050201.262024-07-1384213Actual
6777137.002022-11-138413Actual
3870110.002022-08-138416Actual
861380.002022-12-148466Budget
1244070.002023-04-138463Budget
17625.002022-05-138473Actual
2763290.122024-06-1284411Actual
39100132.682025-04-1384611Actual
38396200.002025-04-138464Actual
23765151.002024-03-128464Actual
1931213.532023-10-1384211Actual
978235.932022-05-138418Actual
3140114.002022-07-148467Actual
10518123.002023-02-118465Actual
326780.002022-07-148428Budget
16160211.692023-07-148468Actual
1360379.002023-05-138473Actual
3556276.292025-01-1184311Actual
7570200.002022-11-138417Budget
38687103.002025-04-138466Actual
37628271.002025-03-138467Actual
2435123.102024-03-1284211Actual
7102100.002022-11-138415Budget
9867121.002023-01-118467Actual
37002164.412025-02-1184213Actual
3854788.002025-04-138416Actual
2107086.002023-12-148466Actual
14142117.752023-05-138428Actual
15180141.992023-06-138468Actual
29295184.002024-08-128464Actual
3343320.972024-11-1284212Actual
2237130.552024-01-1184211Actual
37948105.022025-03-1384611Actual
4448131.392022-08-138468Actual
10381116.002023-02-118464Actual
3078200.002022-07-148417Budget
3438237.992024-12-1384211Actual
2494562.002024-04-128416Actual
37126263.002025-03-138463Actual
12993100.002023-04-138446Budget
3688420.972025-02-1184212Actual
444780.002022-08-138468Budget
17686147.002023-09-138414Actual
11641164.002023-03-138465Actual
1939326.292023-10-1384511Actual
31392356.002024-10-128413Actual
1588955.002023-07-148446Actual
2777924.162024-06-1284212Actual
2134053.952023-12-1484111Actual
23143232.002024-02-118467Actual
3509784.002025-01-118416Actual
3446328.422024-12-1384511Actual
27605115.652024-06-1284311Actual
32671264.002024-11-128464Actual
551090.002022-09-138428Budget
2543729.482024-04-1284411Actual
579136.002022-10-138473Actual
8283100.002022-12-148465Budget
11439231.002023-03-138414Actual
24640333.002024-04-128413Actual
11253140.002023-03-138413Actual
1488396.002023-06-138436Actual
27930211.782024-06-1284613Actual
27337272.002024-06-128417Actual
8362138.002022-12-148416Actual
12708200.002023-04-138415Budget
1429145.442023-05-1384311Actual
32764250.002024-11-128465Actual
164778.212023-07-1484612Actual
738570.002022-11-138446Budget
1795248.002023-09-138446Actual
2340347.572024-02-1184411Actual
195115.012023-10-1384212Actual
35507120.972025-01-1184111Actual
1396076.002023-05-138466Actual
1727135.002022-06-138436Actual
1789828.002023-09-138426Actual
12566193.002023-04-138414Actual
31640231.002024-10-128465Actual
9868100.002023-01-118467Budget
33053236.002024-11-128467Actual
1928468.852023-10-1384111Actual
34142333.002024-12-138417Actual
1739372.042023-08-1384611Actual
1901483.002023-10-138466Actual
2100219.272022-06-138418Actual
24675192.002024-04-128463Actual
3733147.002022-08-138415Actual
5092100.002022-09-138436Budget
17130264.722023-08-138418Actual
174785.012023-08-1384212Actual
10596104.002023-02-118416Actual
30890179.872024-09-128428Actual
24887125.002024-04-128465Actual
4853190.002022-09-138415Actual
3862867.002025-04-138446Actual
32426201.262024-10-1284213Actual
1630041.192023-07-1484411Actual
25000109.002024-04-128436Actual
16569180.002023-08-138463Actual
174515.012023-08-1384112Actual
265359.272024-05-1284511Actual
1342990.002023-04-138468Budget
3101036.932024-09-1284211Actual
26957309.002024-06-128414Actual
2172236.002024-01-118473Actual
1303968.002023-04-138456Actual
1230090.002023-03-138468Budget
1191260.002023-03-138456Budget
3035884.002024-09-128473Actual
5978200.002022-10-138415Budget
220990.002022-06-138468Budget
663790.002022-10-138428Budget
3331360.332024-11-1284411Actual
13321243.512023-04-138418Actual
1551100.002022-06-138465Budget
10135100.002023-02-118413Budget
2101469.002023-12-148446Actual
2757853.952024-06-1284211Actual
188377.002022-06-138466Actual
28903105.022024-07-1384112Actual
3065360.002024-09-128446Actual
1167100.002022-06-138413Budget
2875773.102024-07-1384311Actual
458670.002022-09-138463Budget
2728082.002024-06-128466Actual
7756104.112022-11-138428Actual
32341153.952024-10-1284612Actual
972980.002023-01-118466Budget
2136829.482023-12-1484211Actual
34235410.182024-12-138418Actual
9205200.002023-01-118414Budget
3218997.572024-10-1284411Actual
2958684.002024-08-128466Actual
55440.002022-05-138426Actual
1019580.002023-02-118463Actual
31156105.022024-09-1284112Actual
30479221.002024-09-128415Actual
11818117.002023-03-138436Actual
36062433.002025-02-118414Actual
962470.002023-01-118446Budget
65190.002022-05-138446Budget
5383118.002022-09-138467Actual
3593200.002022-08-138414Budget
2148134.422022-06-138428Actual
10986153.002023-02-118467Actual
294050.002022-07-148456Budget
24204270.782024-03-128418Actual
31427180.002024-10-128463Actual
2662812.462024-05-1284112Actual
37100.002022-05-138413Budget
1559449.002023-07-148473Actual
2057113.532023-11-1384612Actual
1223880.002023-03-138428Budget
1621868.852023-07-1484111Actual
4201129.002022-08-138417Actual
32636448.002024-11-128414Actual
2546423.102024-04-1284511Actual
9578100.002023-01-118436Budget
2239839.062024-01-1184311Actual
177590.002022-06-138446Budget
36917131.612025-02-1184612Actual
205137.142023-11-1384112Actual
255826.082024-04-1284212Actual
19845117.002023-11-138465Actual
3750462.002025-03-138456Actual
21631268.002024-01-118413Actual
10134105.002023-02-118413Actual
16654222.002023-08-138414Actual
850665.002022-12-148446Actual
1304060.002023-04-138456Budget
6962200.002022-11-138414Budget
1765835.002023-09-138473Actual
25177198.002024-04-128467Actual
4202200.002022-08-138417Budget
16126132.902023-07-148428Actual
15502364.002023-07-148413Actual
36189174.002025-02-118465Actual
23645151.002024-03-128463Actual
2765940.122024-06-1284511Actual
10055138.962023-01-118468Actual
6697132.902022-10-138468Actual
285145.002022-05-138464Actual
915621.002023-01-118473Actual
28582492.002024-07-138418Actual
3668557.142025-02-1184211Actual
15715125.002023-07-148415Actual
9344100.002023-01-118415Budget
21876105.002024-01-118465Actual
38276179.002025-04-138463Actual
6215120.002022-10-138436Actual
12770100.002023-04-138465Budget
4262147.002022-08-138467Actual
1172190.002023-03-138416Budget
28489404.002024-07-138417Actual
17037196.002023-08-138417Actual
38865149.572025-04-138428Actual
743133.002022-11-138456Actual
1376097.002023-05-138465Actual
130330.002022-06-138473Budget
1411139.002022-06-138464Actual
1801069.002023-09-138466Actual
3326140.482022-07-148468Actual
838200.002022-05-138417Budget
25699240.002024-05-128413Actual
26366187.452024-05-128468Actual
2474257.002022-07-148414Actual
39158113.532025-04-1384112Actual
29764176.842024-08-128428Actual
12707189.002023-04-138415Actual
38153118.802025-03-1384213Actual
26780141.612024-05-1284613Actual
30030103.952024-08-1284112Actual
20783125.002023-12-148464Actual
2210145.022022-06-138468Actual
29798231.392024-08-128468Actual
16098305.632023-07-148418Actual
167844.002022-06-138426Actual
2334936.932024-02-1184211Actual
20875161.002023-12-148465Actual
28610193.512024-07-138428Actual
18160246.542023-09-138418Actual
3106484.802024-09-1284411Actual
31547206.002024-10-128464Actual
32729257.002024-11-128415Actual
6509161.002022-10-138467Actual
144098.212023-05-1384112Actual
122592.002022-06-138463Actual
952850.002023-01-118426Budget
7240118.002022-11-138416Actual
1197178.002023-03-138466Actual
30301210.002024-09-128463Actual
2446676.292024-03-1284611Actual
16747160.002023-08-138415Actual
12378107.002023-04-138413Actual
35707122.042025-01-1184112Actual
524499.002022-09-138466Actual
2538311.402024-04-1284211Actual
12629156.002023-04-138464Actual
26872252.002024-06-128463Actual
19164396.542023-10-138418Actual
1632712.462023-07-1484511Actual
509198.002022-09-138436Actual
38837414.732025-04-138418Actual
33139172.302024-11-128428Actual
6263101.002022-10-138446Actual
182138.002022-06-138456Actual
6588220.782022-10-138418Actual
13665134.002023-05-138464Actual
22131184.002024-01-118417Actual
1893094.002023-10-138436Actual
205403.952023-11-1384212Actual
35415182.902025-01-118428Actual
1059790.002023-02-118416Budget
691430.002022-11-138473Budget
2178485.002024-01-118464Actual
26333198.052024-05-128428Actual
466540.002022-09-138473Budget
2101200.002022-06-138418Budget
3334794.382024-11-1284611Actual
4915200.002022-09-138465Budget
17192163.212023-08-138468Actual
7897100.002022-12-148413Budget
25734181.002024-05-128463Actual
2645439.062024-05-1284211Actual
24265211.692024-03-128468Actual
4854200.002022-09-138415Budget
611894.002022-10-138416Actual
2749100.002022-07-148416Budget
235219.272024-02-1184112Actual
19752101.002023-11-138464Actual
55530.002022-05-138426Budget
29023106.522024-07-1384113Actual
17926112.002023-09-138436Actual
37211424.002025-03-138414Actual
38744355.002025-04-138417Actual
2923282.002024-08-128473Actual
14524252.002023-06-138413Actual
30862542.002024-09-128418Actual
3404113.002022-08-138413Actual
7101130.002022-11-138415Actual
2579357.002024-05-128473Actual
31698108.002024-10-128416Actual
3284929.002024-11-128426Actual

Generated 2025-06-13 02:55:47.812 UTC