[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 768  >   

443 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21127160.002023-11-298417Actual
55530.002022-04-288426Budget
2807981.002024-06-288473Actual
8460100.002022-11-298436Budget
1490200.002022-05-298415Budget
4916145.002022-08-298465Actual
2765940.122024-05-2884511Actual
245247.142024-02-2684112Actual
7756104.112022-10-298428Actual
18102129.002023-08-298467Actual
37594304.002025-02-268417Actual
2134053.952023-11-2984111Actual
10986153.002023-01-278467Actual
182138.002022-05-298456Actual
33173219.272024-10-288468Actual
22131184.002023-12-278417Actual
27337272.002024-05-288417Actual
3106484.802024-08-2884411Actual
26780141.612024-04-2784613Actual
1998461.002023-10-298446Actual
25297166.242024-03-288468Actual
25734181.002024-04-278463Actual
27195135.002024-05-288436Actual
3718380.002025-02-268473Actual
25951180.002024-04-278465Actual
3603460.002025-01-278473Actual
11641164.002023-02-268465Actual
24265211.692024-02-268468Actual
8754148.002022-11-298467Actual
4995103.002022-08-298416Actual
29798231.392024-07-288468Actual
289291.002022-06-298446Actual
1131377.002023-02-268463Actual
2332156.082024-01-2784111Actual
2662812.462024-04-2784112Actual
3328665.652024-10-2884311Actual
3221631.612024-09-2784511Actual
756100.002022-04-288466Budget
1594869.002023-06-298466Actual
425100.002022-04-288465Budget
242631.002022-06-298473Actual
13241100.002023-03-298467Budget
2502660.002024-03-288446Actual
75794.002022-04-288466Actual
2670179.002022-06-298465Actual
3747892.002025-02-268446Actual
3783427.362025-02-2684211Actual
36103.002022-04-288413Actual
20221146.542023-10-298428Actual
285145.002022-04-288464Actual
12628100.002023-03-298464Budget
2021100.002022-05-298467Budget
9344100.002022-12-278415Budget
37686385.942025-02-268418Actual
279730.002022-06-298426Budget
2045541.192023-10-2984611Actual
30804240.002024-08-288467Actual
12299110.172023-02-268468Actual
25821232.002024-04-278414Actual
5324142.002022-08-298417Actual
3443682.682024-11-2884411Actual
952947.002022-12-278426Actual
19752101.002023-10-298464Actual
3673975.232025-01-2784411Actual
3898563.532025-03-2984211Actual
3803419.912025-02-2684212Actual
26837300.002024-05-288413Actual
255557.142024-03-2884112Actual
3127678.452024-08-2884113Actual
1376097.002023-04-288465Actual
1064541.002023-01-278426Actual
1830712.462023-08-2984211Actual
1733249.702023-07-2984411Actual
2497218.002024-03-288426Actual
2104051.002023-11-298456Actual
504350.002022-08-298426Budget
2031276.292023-10-2984111Actual
32307109.272024-09-2784112Actual
17072142.002023-07-298467Actual
2543729.482024-03-2884411Actual
2533130.002022-06-298464Actual
31547206.002024-09-278464Actual
3901263.532025-03-2984311Actual
12707189.002023-03-298415Actual
2672064.412024-04-2784113Actual
36565191.992025-01-278428Actual
15715125.002023-06-298415Actual
108590.002022-04-288468Budget
10134105.002023-01-278413Actual
1552114.002022-05-298465Actual
426116.002022-04-288465Actual
1176940.002023-02-268426Budget
33854209.002024-11-288415Actual
34142333.002024-11-288417Actual
3035884.002024-08-288473Actual
21220346.542023-11-298418Actual
32426201.262024-09-2784213Actual
2139550.762023-11-2984311Actual
245512.892024-02-2684212Actual
24675192.002024-03-288463Actual
3854788.002025-03-298416Actual
38361395.002025-03-298414Actual
3517869.002024-12-278446Actual
9577117.002022-12-278436Actual
2846100.002022-06-298436Budget
19718158.002023-10-298414Actual
3655135.002022-07-298464Actual
12946100.002023-03-298436Budget
438990.002022-07-298428Budget
33761316.002024-11-288414Actual
37806114.592025-02-2684111Actual
2093369.002023-11-298416Actual
10694124.002023-01-278436Actual
32015226.842024-09-278428Actual
2289100.002022-06-298413Budget
10693100.002023-01-278436Budget
2612200.002022-06-298415Budget
7337100.002022-10-298436Budget
33641293.002024-11-288413Actual
2370236.002024-02-268473Actual
365147.002022-04-288415Actual
29353262.002024-07-288415Actual
11500144.002023-02-268464Actual
9264174.002022-12-278464Actual
34946249.002024-12-278464Actual
32729257.002024-10-288415Actual
15060196.002023-05-298467Actual
29295184.002024-07-288464Actual
506118.002022-04-288416Actual
35768205.022024-12-2784612Actual
2645439.062024-04-2784211Actual
1692164.002023-07-298446Actual
2787067.922024-05-2884113Actual
466436.002022-08-298473Actual
2831929.002024-06-288426Actual
4713200.002022-08-298414Budget
524499.002022-08-298466Actual
26747208.272024-04-2784213Actual
6589100.002022-09-288418Budget
3553570.972024-12-2784211Actual
1289736.002023-03-298426Actual
35039162.002024-12-278465Actual
630942.002022-09-288456Actual
27987350.002024-06-288413Actual
1636136.932023-06-2984611Actual
1387570.002023-04-288436Actual
855440.002022-11-298456Budget
6119100.002022-09-288416Budget
2101469.002023-11-298446Actual
513853.002022-08-298446Actual
11173132.902023-01-278468Actual
164198.212023-06-2984112Actual
17158107.142023-07-298428Actual
3140114.002022-06-298467Actual
13430172.302023-03-298468Actual
9019100.002022-12-278413Budget
691529.002022-10-298473Actual
4775153.002022-08-298464Actual
2242548.632023-12-2784411Actual
12378107.002023-03-298413Actual
1019470.002023-01-278463Budget
19845117.002023-10-298465Actual
55440.002022-04-288426Actual
164778.212023-06-2984612Actual
13321243.512023-03-298418Actual
5977185.002022-09-288415Actual
27897204.762024-05-2884213Actual
18605174.002023-09-288463Actual
332590.002022-06-298468Budget
154127.142023-05-2984112Actual
22252122.302023-12-278428Actual
1244166.002023-03-298463Actual
27693111.402024-05-2884611Actual
32516293.002024-10-288413Actual
789696.002022-11-298413Actual
17926112.002023-08-298436Actual
17778110.002023-08-298415Actual
9680.002022-04-288463Budget
18817165.002023-09-288465Actual
39100132.682025-03-2984611Actual
28292118.002024-06-288416Actual
1299299.002023-03-298446Actual
1461538.002023-05-298473Actual
3967124.002022-07-298436Actual
11065200.002023-01-278418Budget
1223880.002023-02-268428Budget
611894.002022-09-288416Actual
2875773.102024-06-2884311Actual
38837414.732025-03-298418Actual
30862542.002024-08-288418Actual
29388189.002024-07-288465Actual
850770.002022-11-298446Budget
29175182.002024-07-288463Actual
1382097.002023-04-288416Actual
2884582.682024-06-2884611Actual
14176145.022023-04-288468Actual
1827961.402023-08-2984111Actual
2057113.532023-10-2984612Actual
8833199.572022-11-298418Actual
1866241.002023-09-288473Actual
1933917.782023-09-2884311Actual
3488379.002024-12-278473Actual
14735168.002023-05-298415Actual
10925164.002023-01-278417Actual
182250.002022-05-298456Budget
3440985.872024-11-2884311Actual
354540.002022-07-298473Budget
1836133.742023-08-2984411Actual
2999116.002022-06-298466Actual
3334794.382024-10-2884611Actual
20841155.002023-11-298415Actual
14558204.002023-05-298463Actual
2443211.402024-02-2684511Actual
7161135.002022-10-298465Actual
1627331.612023-06-2984311Actual
2538311.402024-03-2884211Actual
2296685.002024-01-278436Actual
34235410.182024-11-288418Actual
37888107.142025-02-2684411Actual
841150.002022-11-298426Budget
6447200.002022-09-288417Budget
915621.002022-12-278473Actual
215418.212023-11-2984112Actual
33111352.602024-10-288418Actual
30982123.102024-08-2884111Actual
2034020.972023-10-2984211Actual
962568.002022-12-278446Actual
10596104.002023-01-278416Actual
28489404.002024-06-288417Actual
28022222.002024-06-288463Actual
1139018.002023-02-268473Actual
1390159.002023-04-288446Actual
4123124.002022-07-298466Actual
1230090.002023-02-268468Budget
893991.992022-11-298468Actual
978235.932022-04-288418Actual
3668557.142025-01-2784211Actual
27430357.152024-05-288418Actual
1551100.002022-05-298465Budget
25263158.662024-03-288428Actual
33139172.302024-10-288428Actual
255826.082024-03-2884212Actual
907974.002022-12-278463Actual
2494562.002024-03-288416Actual
1197178.002023-02-268466Actual
26305484.422024-04-278418Actual
37339208.002025-02-268465Actual
1942657.142023-09-2884611Actual
406250.002022-07-298456Budget
17625.002022-04-288473Actual
10741100.002023-01-278446Budget
1172190.002023-02-268416Budget
177483.002022-05-298446Actual
31929280.002024-09-278467Actual
2036718.842023-10-2984311Actual
37246288.002025-02-268464Actual
20628333.002023-11-298413Actual
412290.002022-07-298466Budget
2172236.002023-12-278473Actual
162469.272023-06-2984211Actual
9343136.002022-12-278415Actual
5898115.002022-09-288464Actual
6776100.002022-10-298413Budget
1936634.802023-09-2884411Actual
14524252.002023-05-298413Actual
177590.002022-05-298446Budget
20135132.002023-10-298467Actual
30092150.762024-07-2884612Actual
636967.002022-09-288466Actual
2475200.002022-06-298414Budget
20783125.002023-11-298464Actual
31037102.892024-08-2884311Actual
2204139.002023-12-278456Actual
1350180.002022-05-298414Actual
616645.002022-09-288426Actual
2722195.002024-05-288446Actual
38865149.572025-03-298428Actual
2549760.332024-03-2884611Actual
3573550.762024-12-2784212Actual
7569240.002022-10-298417Actual
3870110.002022-07-298416Actual
10380100.002023-01-278464Budget
9994179.872022-12-278428Actual
26872252.002024-05-288463Actual
11865100.002023-02-268446Budget
3405351.002024-11-288456Actual
738477.002022-10-298446Actual
34702152.132024-11-2884213Actual
897100.002022-04-288467Budget
32049213.212024-09-278468Actual
24204270.782024-02-268418Actual
20663196.002023-11-298463Actual
36189174.002025-01-278465Actual
3118436.932024-08-2884212Actual
11720108.002023-02-268416Actual
2305185.002024-01-278466Actual
29260327.002024-07-288414Actual
28965129.482024-06-2884612Actual
12993100.002023-03-298446Budget
3865467.002025-03-298456Actual
3733147.002022-07-298415Actual
2837378.002024-06-288446Actual
1360379.002023-04-288473Actual
6448240.002022-09-288417Actual
13368128.362023-03-298428Actual
2873043.312024-06-2884211Actual
28610193.512024-06-288428Actual
2728082.002024-05-288466Actual
2955348.002024-07-288456Actual
1251930.002023-03-298473Budget
25699240.002024-04-278413Actual
3402783.002024-11-288446Actual
2669100.002022-06-298465Budget
15146126.842023-05-298428Actual
6509161.002022-09-288467Actual
37628271.002025-02-268467Actual
2611177.002022-06-298415Actual
3101036.932024-08-2884211Actual
1797831.002023-08-298456Actual
12190201.082023-02-268418Actual
11253140.002023-02-268413Actual
14643187.002023-05-298414Actual
631050.002022-09-288456Budget
2944696.002024-07-288416Actual
33584206.522024-10-2884613Actual
29050201.262024-06-2884213Actual
1410100.002022-05-298464Budget
8832200.002022-11-298418Budget
31218162.462024-08-2884612Actual
13180200.002023-03-298417Budget
1630041.192023-06-2984411Actual
16005218.002023-06-298417Actual
22853108.002024-01-278465Actual
5839242.002022-09-288414Actual
31427180.002024-09-278463Actual
1426412.462023-04-2884211Actual
27458288.972024-05-288428Actual
1244070.002023-03-298463Budget
3218269.272022-06-298418Actual
2541027.362024-03-2884311Actual
235219.272024-01-2784112Actual
444780.002022-07-298468Budget
1310090.002023-03-298466Budget
3219200.002022-06-298418Budget
5650100.002022-09-288413Budget
10846103.002023-01-278466Actual
8221100.002022-11-298415Budget
26245208.002024-04-278467Actual
7023200.002022-10-298464Budget
1961160.002022-05-298417Actual
3679882.682025-01-2784611Actual
1191139.002023-02-268456Actual
31698108.002024-09-278416Actual
691430.002022-10-298473Budget
34617174.172024-11-2884612Actual
1523868.852023-05-2984111Actual
8362138.002022-11-298416Actual
3582671.432024-12-2784113Actual
7240118.002022-10-298416Actual
3067949.002024-08-288456Actual
3638792.002025-01-278466Actual
15537162.002023-06-298463Actual
30627103.002024-08-288436Actual
34001123.002024-11-288436Actual
749180.002022-10-298466Budget
3742432.002025-02-268426Actual
2648144.382024-04-2784311Actual
346670.002022-07-298463Budget
33525122.312024-10-2884113Actual
1631100.002022-05-298416Budget
16654222.002023-07-298414Actual
5323200.002022-08-298417Budget
38687103.002025-03-298466Actual
14142117.752023-04-288428Actual
3635460.002025-01-278456Actual
9578100.002022-12-278436Budget
5838200.002022-09-288414Budget
8880117.752022-11-298428Actual
3397336.002024-11-288426Actual
3734200.002022-07-298415Budget
15118334.422023-05-298418Actual
509198.002022-08-298436Actual
1176862.002023-02-268426Actual
20875161.002023-11-298465Actual
1698088.002023-07-298466Actual
557180.002022-08-298468Budget
1384725.002023-04-288426Actual
28702165.662024-06-2884111Actual
10381116.002023-01-278464Actual
7338117.002022-10-298436Actual
22224251.092023-12-278418Actual
12050200.002023-02-268417Budget
1765835.002023-08-298473Actual
4388157.142022-07-298428Actual
894070.002022-11-298468Budget
2337639.062024-01-2784311Actual
33231160.342024-10-2884111Actual
19071233.002023-09-288417Actual
34734117.042024-11-2884613Actual
2724743.002024-05-288456Actual
2437831.612024-02-2684311Actual
28141201.002024-06-288464Actual
13179148.002023-03-298417Actual
4915200.002022-08-298465Budget
21282146.542023-11-298468Actual
2355311.402024-01-2784612Actual
4853190.002022-08-298415Actual
3325959.272024-10-2884211Actual
195115.012023-09-2884212Actual
21665204.002023-12-278463Actual
2458310.332024-02-2684612Actual
2763290.122024-05-2884411Actual
2692986.002024-05-288473Actual
29678237.002024-07-288467Actual
2107086.002023-11-298466Actual
13725182.002023-04-288415Actual
30890179.872024-08-288428Actual
3862867.002025-03-298446Actual
401491.002022-07-298446Actual
3671276.292025-01-2784311Actual
37091396.002025-02-268413Actual
1882100.002022-05-298466Budget
4712196.002022-08-298414Actual
2757853.952024-05-2884211Actual
2579357.002024-04-278473Actual
2845130.002022-06-298436Actual
36302125.002025-01-278436Actual
29643329.002024-07-288417Actual
24640333.002024-03-288413Actual
6263101.002022-09-288446Actual
4341100.002022-07-298418Budget
28644178.362024-06-288468Actual
1789828.002023-08-298426Actual
36537496.542025-01-278418Actual
195429.272023-09-2884612Actual
3015057.392024-07-2884113Actual
7708200.002022-10-298418Budget
11501100.002023-02-268464Budget
17601202.002023-08-298463Actual
11579200.002023-02-268415Budget
669880.002022-09-288468Budget
28234220.002024-06-288465Actual
30209134.592024-07-2884613Actual

Generated 2025-05-28 18:02:22.085 UTC