[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 512  >   

443 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193464.002024-01-028416Actual
1993030.002023-11-048426Actual
1797831.002023-09-048456Actual
2245877.362024-01-0284611Actual
29260327.002024-08-038414Actual
1299299.002023-04-048446Actual
8143200.002022-12-058464Budget
1117490.002023-02-028468Budget
130218.002022-06-048473Actual
4341100.002022-08-048418Budget
122592.002022-06-048463Actual
1490200.002022-06-048415Budget
3685682.682025-02-0284112Actual
728950.002022-11-048426Budget
2474257.002022-07-058414Actual
915730.002023-01-028473Budget
1223984.422023-03-048428Actual
9019100.002023-01-028413Budget
3573550.762025-01-0284212Actual
5839242.002022-10-048414Actual
1842242.252023-09-0484611Actual
1559449.002023-07-058473Actual
10741100.002023-02-028446Budget
1750914.592023-08-0484612Actual
39220189.062025-04-0484612Actual
18782108.002023-10-048415Actual
2728082.002024-06-038466Actual
326780.002022-07-058428Budget
27930211.782024-06-0384613Actual
31547206.002024-10-038464Actual
17625.002022-05-048473Actual
14114301.092023-05-048418Actual
10596104.002023-02-028416Actual
15537162.002023-07-058463Actual
391857.002022-08-048426Actual
33584206.522024-11-0384613Actual
3898563.532025-04-0484211Actual
29083132.832024-07-0484613Actual
518557.002022-09-048456Actual
32341153.952024-10-0384612Actual
3219200.002022-07-058418Budget
2443211.402024-03-0384511Actual
29736425.332024-08-038418Actual
25734181.002024-05-038463Actual
3654100.002022-08-048464Budget
7570200.002022-11-048417Budget
3402783.002024-12-048446Actual
242730.002022-07-058473Budget
781895.022022-11-048468Actual
8833199.572022-12-058418Actual
16098305.632023-07-058418Actual
6963180.002022-11-048414Actual
2301860.002024-02-028456Actual
11173132.902023-02-028468Actual
21127160.002023-12-058417Actual
19106234.002023-10-048467Actual
32636448.002024-11-038414Actual
1411139.002022-06-048464Actual
2402357.002024-03-038456Actual
7102100.002022-11-048415Budget
21248176.842023-12-058428Actual
11501100.002023-03-048464Budget
8691200.002022-12-058417Budget
2494562.002024-04-038416Actual
3734200.002022-08-048415Budget
3326140.482022-07-058468Actual
10517100.002023-02-028465Budget
452694.002022-09-048413Actual
2845130.002022-07-058436Actual
32551177.002024-11-038463Actual
571370.002022-10-048463Budget
30266373.002024-09-038413Actual
2334936.932024-02-0284211Actual
2497218.002024-04-038426Actual
1139130.002023-03-048473Budget
130330.002022-06-048473Budget
3405351.002024-12-048456Actual
3673975.232025-02-0284411Actual
17926112.002023-09-048436Actual
1064541.002023-02-028426Actual
3857453.002025-04-048426Actual
3077222.002022-07-058417Actual
14054214.002023-05-048467Actual
1630041.192023-07-0584411Actual
154127.142023-06-0484112Actual
14558204.002023-06-048463Actual
33854209.002024-12-048415Actual
2210145.022022-06-048468Actual
2672064.412024-05-0384113Actual
972873.002023-01-028466Actual
1027230.002023-02-028473Budget
20254196.542023-11-048468Actual
1027332.002023-02-028473Actual
2765940.122024-06-0384511Actual
1482881.002023-06-048416Actual
6697132.902022-10-048468Actual
2837378.002024-07-048446Actual
425100.002022-05-048465Budget
1396076.002023-05-048466Actual
31987411.692024-10-038418Actual
29353262.002024-08-038415Actual
789696.002022-12-058413Actual
14176145.022023-05-048468Actual
972980.002023-01-028466Budget
12628100.002023-04-048464Budget
1166129.002022-06-048413Actual
1342990.002023-04-048468Budget
34354196.512024-12-0484111Actual
855362.002022-12-058456Actual
2612200.002022-07-058415Budget
32729257.002024-11-038415Actual
194843.952023-10-0484112Actual
2875773.102024-07-0484311Actual
7569240.002022-11-048417Actual
38899195.022025-04-048468Actual
4123124.002022-08-048466Actual
2139550.762023-12-0584311Actual
1376097.002023-05-048465Actual
9868100.002023-01-028467Budget
2157413.532023-12-0584612Actual
1244166.002023-04-048463Actual
13242158.002023-04-048467Actual
2207478.002024-01-028466Actual
3592213.002022-08-048414Actual
8284116.002022-12-058465Actual
13320200.002023-04-048418Budget
663790.002022-10-048428Budget
2072044.002023-12-058473Actual
3517869.002025-01-028446Actual
2656944.382024-05-0384611Actual
2958684.002024-08-038466Actual
30030103.952024-08-0384112Actual
33796204.002024-12-048464Actual
738477.002022-11-048446Actual
888190.002022-12-058428Budget
3800673.102025-03-0484112Actual
8222160.002022-12-058415Actual
611894.002022-10-048416Actual
2021100.002022-06-048467Budget
30890179.872024-09-038428Actual
32764250.002024-11-038465Actual
6447200.002022-10-048417Budget
33888239.002024-12-048465Actual
2546423.102024-04-0384511Actual
3854788.002025-04-048416Actual
279625.002022-07-058426Actual
3035884.002024-09-038473Actual
13368128.362023-04-048428Actual
20100224.002023-11-048417Actual
4712196.002022-09-048414Actual
21989111.002024-01-028436Actual
10986153.002023-02-028467Actual
2993892.252024-08-0384411Actual
6448240.002022-10-048417Actual
466436.002022-09-048473Actual
2172236.002024-01-028473Actual
7897100.002022-12-058413Budget
1939326.292023-10-0484511Actual
37339208.002025-03-048465Actual
55440.002022-05-048426Actual
39100132.682025-04-0484611Actual
17720120.002023-09-048464Actual
2458310.332024-03-0384612Actual
2296685.002024-02-028436Actual
27812189.062024-06-0384612Actual
35294307.002025-01-028417Actual
12378107.002023-04-048413Actual
1789828.002023-09-048426Actual
21220346.542023-12-058418Actual
3180550.002024-10-038456Actual
30386326.002024-09-038414Actual
11252100.002023-03-048413Budget
29856165.662024-08-0384111Actual
2440547.572024-03-0384411Actual
13321243.512023-04-048418Actual
1686724.002023-08-048426Actual
26780141.612024-05-0384613Actual
1580888.002023-07-058416Actual
3177971.002024-10-038446Actual
3446328.422024-12-0484511Actual
2475200.002022-07-058414Budget
37628271.002025-03-048467Actual
3331360.332024-11-0384411Actual
9265200.002023-01-028464Budget
33552127.572024-11-0384213Actual
12190201.082023-03-048418Actual
1230090.002023-03-048468Budget
19226131.392023-10-048468Actual
1019580.002023-02-028463Actual
2057113.532023-11-0484612Actual
3059953.002024-09-038426Actual
3676639.062025-02-0284511Actual
20663196.002023-12-058463Actual
122480.002022-06-048463Budget
32877109.002024-11-038436Actual
4916145.002022-09-048465Actual
12191200.002023-03-048418Budget
35329254.002025-01-028467Actual
1176862.002023-03-048426Actual
30301210.002024-09-038463Actual
31698108.002024-10-038416Actual
3865467.002025-04-048456Actual
34001123.002024-12-048436Actual
10459156.002023-02-028415Actual
27372223.002024-06-038467Actual
3739799.002025-03-048416Actual
3668557.142025-02-0284211Actual
26872252.002024-06-038463Actual
8362138.002022-12-058416Actual
33173219.272024-11-038468Actual
504246.002022-09-048426Actual
65190.002022-05-048446Budget
195429.272023-10-0484612Actual
10925164.002023-02-028417Actual
24232146.542024-03-038428Actual
2254915.652024-01-0284612Actual
743133.002022-11-048456Actual
25916208.002024-05-038415Actual
3635460.002025-02-028456Actual
235219.272024-02-0284112Actual
803430.002022-12-058473Budget
1467794.002023-06-048464Actual
1139018.002023-03-048473Actual
11641164.002023-03-048465Actual
1962200.002022-06-048417Budget
11642100.002023-03-048465Budget
1942657.142023-10-0484611Actual
3747892.002025-03-048446Actual
1833433.742023-09-0484311Actual
3871100.002022-08-048416Budget
2722195.002024-06-038446Actual
1251930.002023-04-048473Budget
11253140.002023-03-048413Actual
728856.002022-11-048426Actual
36444367.002025-02-028417Actual
13725182.002023-05-048415Actual
2299252.002024-02-028446Actual
1689590.002023-08-048436Actual
795780.002022-12-058463Budget
182250.002022-06-048456Budget
3438237.992024-12-0484211Actual
9205200.002023-01-028414Budget
2502660.002024-04-038446Actual
144098.212023-05-0484112Actual
738570.002022-11-048446Budget
22285145.022024-01-028468Actual
35943252.002025-02-028413Actual
2716739.002024-06-038426Actual
14142117.752023-05-048428Actual
234963.002022-07-058463Actual
2432352.892024-03-0384111Actual
1387570.002023-05-048436Actual
33019353.002024-11-038417Actual
15622155.002023-07-058414Actual
38276179.002025-04-048463Actual
9018110.002023-01-028413Actual
3564995.442025-01-0284611Actual
3812697.742025-03-0484113Actual
1111280.002023-02-028428Budget
1526611.402023-06-0484211Actual
31218162.462024-09-0384612Actual
1765835.002023-09-048473Actual
9402168.002023-01-028465Actual
1064440.002023-02-028426Budget
32608107.002024-11-038473Actual
5650100.002022-10-048413Budget
1493550.002023-06-048456Actual
11579200.002023-03-048415Budget
30627103.002024-09-038436Actual
1350180.002022-06-048414Actual
616645.002022-10-048426Actual
1898237.002023-10-048456Actual
8459120.002022-12-058436Actual
1998461.002023-11-048446Actual
444780.002022-08-048468Budget
952947.002023-01-028426Actual
1435145.442023-05-0484611Actual
4527100.002022-09-048413Budget
289291.002022-07-058446Actual
1801069.002023-09-048466Actual
4202200.002022-08-048417Budget
2692986.002024-06-038473Actual
26957309.002024-06-038414Actual
2148345.442023-12-0584611Actual
1426412.462023-05-0484211Actual
5978200.002022-10-048415Budget
756100.002022-05-048466Budget
1197090.002023-03-048466Budget
3627432.002025-02-028426Actual
18817165.002023-10-048465Actual
1336980.002023-04-048428Budget
32822127.002024-11-038416Actual
3118436.932024-09-0384212Actual
23108196.002024-02-028417Actual
164198.212023-07-0584112Actual
850665.002022-12-058446Actual
34263245.032024-12-048428Actual
2998100.002022-07-058466Budget
174785.012023-08-0484212Actual
31156105.022024-09-0384112Actual
2039443.312023-11-0484411Actual
3638792.002025-02-028466Actual
37806114.592025-03-0484111Actual
7240118.002022-11-048416Actual
19718158.002023-11-048414Actual
19164396.542023-10-048418Actual
1461538.002023-06-048473Actual
354540.002022-08-048473Budget
1836133.742023-09-0484411Actual
803527.002022-12-058473Actual
6040142.002022-10-048465Actual
841150.002022-12-058426Budget
3512439.002025-01-028426Actual
683680.002022-11-048463Budget
33525122.312024-11-0384113Actual
1725064.592023-08-0484111Actual
24112211.002024-03-038417Actual
28199229.002024-07-048415Actual
1901483.002023-10-048466Actual
3603460.002025-02-028473Actual
3266102.602022-07-058428Actual
3918650.762025-04-0484212Actual
2893122.042024-07-0484212Actual
12379100.002023-04-048413Budget
2148134.422022-06-048428Actual
915621.002023-01-028473Actual
1551100.002022-06-048465Budget
3071275.002024-09-038466Actual
2355311.402024-02-0284612Actual
3106484.802024-09-0384411Actual
31303132.832024-09-0384213Actual
2670179.002022-07-058465Actual
28610193.512024-07-048428Actual
3967124.002022-08-048436Actual
524499.002022-09-048466Actual
8082218.002022-12-058414Actual
907880.002023-01-028463Budget
12945107.002023-04-048436Actual
2001039.002023-11-048456Actual
9344100.002023-01-028415Budget
3373363.002024-12-048473Actual
177590.002022-06-048446Budget
795678.002022-12-058463Actual
242631.002022-07-058473Actual
3183889.002024-10-038466Actual
8754148.002022-12-058467Actual
27751116.722024-06-0384112Actual
33676168.002024-12-048463Actual
2831929.002024-07-048426Actual
35004297.002025-01-028415Actual
3005823.102024-08-0384212Actual
8283100.002022-12-058465Budget
20135132.002023-11-048467Actual
274897.002022-07-058416Actual
9808192.002023-01-028417Actual
1583517.002023-07-058426Actual
8083200.002022-12-058414Budget
25142276.002024-04-038417Actual
10846103.002023-02-028466Actual
35387410.182025-01-028418Actual
17072142.002023-08-048467Actual
7338117.002022-11-048436Actual
27492184.422024-06-038468Actual
11500144.002023-03-048464Actual
28292118.002024-07-048416Actual
8880117.752022-12-058428Actual
11439231.002023-03-048414Actual
13241100.002023-04-048467Budget
37861102.892025-03-0484311Actual
16160211.692023-07-058468Actual
28903105.022024-07-0484112Actual
3488379.002025-01-028473Actual
978235.932022-05-048418Actual
17871100.002023-09-048416Actual
3140114.002022-07-058467Actual
2923282.002024-08-038473Actual
1848010.332023-09-0484112Actual
34235410.182024-12-048418Actual
34734117.042024-12-0484613Actual
2437831.612024-03-0384311Actual
11580182.002023-03-048415Actual
565194.002022-10-048413Actual
3224984.802024-10-0384611Actual
1167100.002022-06-048413Budget
1431831.612023-05-0484411Actual
27430357.152024-06-038418Actual
25856161.002024-05-038464Actual
1727823.102023-08-0484211Actual
1928468.852023-10-0484111Actual
24204270.782024-03-038418Actual
2843299.002024-07-048466Actual
255826.082024-04-0384212Actual
3290386.002024-11-038446Actual
1191139.002023-03-048456Actual
19633182.002023-11-048463Actual
38241326.002025-04-048413Actual
3745299.002025-03-048436Actual
2293819.002024-02-028426Actual
37126263.002025-03-048463Actual
5898115.002022-10-048464Actual
26333198.052024-05-038428Actual
255557.142024-04-0384112Actual
2609248.002024-05-038446Actual
1739372.042023-08-0484611Actual
1933917.782023-10-0484311Actual
2666213.532024-05-0384612Actual
22641168.002024-02-028463Actual
5572123.812022-09-048468Actual
6216100.002022-10-048436Budget
1851314.592023-09-0484612Actual
8363100.002022-12-058416Budget
1532044.382023-06-0484411Actual
9867121.002023-01-028467Actual
1735912.462023-08-0484511Actual
855440.002022-12-058456Budget
3671276.292025-02-0284311Actual
245512.892024-03-0384212Actual
1303968.002023-04-048456Actual
4261100.002022-08-048467Budget
27082162.002024-06-038465Actual
31929280.002024-10-038467Actual
22166194.002024-01-028467Actual
2839960.002024-07-048456Actual
24675192.002024-04-038463Actual
11438200.002023-03-048414Budget
1197178.002023-03-048466Actual
36189174.002025-02-028465Actual
3139100.002022-07-058467Budget
3870110.002022-08-048416Actual
2104051.002023-12-058456Actual
65072.002022-05-048446Actual
5323200.002022-09-048417Budget
25235317.752024-04-038418Actual
5384100.002022-09-048467Budget
2305185.002024-02-028466Actual
513853.002022-09-048446Actual
2714086.002024-06-038416Actual
15750143.002023-07-058465Actual
962470.002023-01-028446Budget
346670.002022-08-048463Budget
69747.002022-05-048456Actual
1733249.702023-08-0484411Actual
1895647.002023-10-048446Actual

Generated 2025-06-03 04:55:03.236 UTC