[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 896  >   

443 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279625.002022-07-038426Actual
4201129.002022-08-028417Actual
14142117.752023-05-028428Actual
38454215.002025-04-028415Actual
4854200.002022-09-028415Budget
2458310.332024-03-0184612Actual
19752101.002023-11-028464Actual
524499.002022-09-028466Actual
19718158.002023-11-028414Actual
1350180.002022-06-028414Actual
3397336.002024-12-028426Actual
3218997.572024-10-0184411Actual
579136.002022-10-028473Actual
8753100.002022-12-038467Budget
18817165.002023-10-028465Actual
2337639.062024-01-3184311Actual
6962200.002022-11-028414Budget
2394315.002024-03-018426Actual
3654100.002022-08-028464Budget
10693100.002023-01-318436Budget
17720120.002023-09-028464Actual
29736425.332024-08-018418Actual
2603818.002024-05-018426Actual
2098899.002023-12-038436Actual
524590.002022-09-028466Budget
15146126.842023-06-028428Actual
17158107.142023-08-028428Actual
10986153.002023-01-318467Actual
1078860.002023-01-318456Budget
611894.002022-10-028416Actual
9018110.002022-12-318413Actual
1384725.002023-05-028426Actual
35886141.612024-12-3184613Actual
1197178.002023-03-028466Actual
12049164.002023-03-028417Actual
1342990.002023-04-028468Budget
9578100.002022-12-318436Budget
22131184.002023-12-318417Actual
3078200.002022-07-038417Budget
10741100.002023-01-318446Budget
10985100.002023-01-318467Budget
12566193.002023-04-028414Actual
69747.002022-05-028456Actual
35977205.002025-01-318463Actual
7240118.002022-11-028416Actual
391857.002022-08-028426Actual
458670.002022-09-028463Budget
10925164.002023-01-318417Actual
14524252.002023-06-028413Actual
1019470.002023-01-318463Budget
2391699.002024-03-018416Actual
279730.002022-07-038426Budget
18188117.752023-09-028428Actual
215418.212023-12-0384112Actual
9205200.002022-12-318414Budget
22285145.022023-12-318468Actual
12628100.002023-04-028464Budget
803527.002022-12-038473Actual
36189174.002025-01-318465Actual
2757853.952024-06-0184211Actual
7756104.112022-11-028428Actual
1251930.002023-04-028473Budget
861380.002022-12-038466Budget
3865467.002025-04-028456Actual
3402783.002024-12-028446Actual
29764176.842024-08-018428Actual
34235410.182024-12-028418Actual
1289736.002023-04-028426Actual
3747892.002025-03-028446Actual
37246288.002025-03-028464Actual
743133.002022-11-028456Actual
3750462.002025-03-028456Actual
1139130.002023-03-028473Budget
3517869.002024-12-318446Actual
5462311.692022-09-028418Actual
10517100.002023-01-318465Budget
2532100.002022-07-038464Budget
728856.002022-11-028426Actual
35415182.902024-12-318428Actual
32307109.272024-10-0184112Actual
17625.002022-05-028473Actual
2332156.082024-01-3184111Actual
34734117.042024-12-0284613Actual
3676639.062025-01-3184511Actual
636890.002022-10-028466Budget
33111352.602024-11-018418Actual
37126263.002025-03-028463Actual
225200.002022-05-028414Budget
1727823.102023-08-0284211Actual
2440547.572024-03-0184411Actual
39158113.532025-04-0284112Actual
11438200.002023-03-028414Budget
12708200.002023-04-028415Budget
294050.002022-07-038456Budget
19810135.002023-11-028415Actual
1392743.002023-05-028456Actual
2157413.532023-12-0384612Actual
29856165.662024-08-0184111Actual
1490957.002023-06-028446Actual
2355311.402024-01-3184612Actual
10926200.002023-01-318417Budget
6588220.782022-10-028418Actual
11818117.002023-03-028436Actual
38957134.802025-04-0284111Actual
37888107.142025-03-0284411Actual
2370236.002024-03-018473Actual
7161135.002022-11-028465Actual
3592213.002022-08-028414Actual
20841155.002023-12-038415Actual
4340184.422022-08-028418Actual
2148134.422022-06-028428Actual
1733249.702023-08-0284411Actual
2497218.002024-04-018426Actual
1191139.002023-03-028456Actual
30627103.002024-09-018436Actual
3688420.972025-01-3184212Actual
728950.002022-11-028426Budget
1251842.002023-04-028473Actual
20875161.002023-12-038465Actual
5650100.002022-10-028413Budget
205137.142023-11-0284112Actual
1176862.002023-03-028426Actual
30982123.102024-09-0184111Actual
3898563.532025-04-0284211Actual
35707122.042024-12-3184112Actual
30209134.592024-08-0184613Actual
3343320.972024-11-0184212Actual
23823162.002024-03-018415Actual
14770102.002023-06-028465Actual
1890233.002023-10-028426Actual
20221146.542023-11-028428Actual
2765940.122024-06-0184511Actual
13509294.002023-05-028413Actual
2402357.002024-03-018456Actual
1485531.002023-06-028426Actual
2505229.002024-04-018456Actual
13241100.002023-04-028467Budget
18570380.002023-10-028413Actual
2036718.842023-11-0284311Actual
1735912.462023-08-0284511Actual
27195135.002024-06-018436Actual
3564995.442024-12-3184611Actual
205403.952023-11-0284212Actual
24146158.002024-03-018467Actual
9344100.002022-12-318415Budget
1998461.002023-11-028446Actual
1244070.002023-04-028463Budget
3101036.932024-09-0184211Actual
5463100.002022-09-028418Budget
1382097.002023-05-028416Actual
9481100.002022-12-318416Budget
30514212.002024-09-018465Actual
2296685.002024-01-318436Actual
1765835.002023-09-028473Actual
2474257.002022-07-038414Actual
17037196.002023-08-028417Actual
8083200.002022-12-038414Budget
27430357.152024-06-018418Actual
11253140.002023-03-028413Actual
26780141.612024-05-0184613Actual
1928468.852023-10-0284111Actual
972873.002022-12-318466Actual
17926112.002023-09-028436Actual
10321200.002023-01-318414Budget
16160211.692023-07-038468Actual
1801069.002023-09-028466Actual
10135100.002023-01-318413Budget
4994100.002022-09-028416Budget
2101469.002023-12-038446Actual
26305484.422024-05-018418Actual
33761316.002024-12-028414Actual
1426412.462023-05-0284211Actual
21220346.542023-12-038418Actual
10055138.962022-12-318468Actual
5898115.002022-10-028464Actual
17130264.722023-08-028418Actual
915621.002022-12-318473Actual
2405555.002024-03-018466Actual
1795248.002023-09-028446Actual
1969083.002023-11-028473Actual
2579357.002024-05-018473Actual
2873043.312024-07-0284211Actual
8362138.002022-12-038416Actual
32608107.002024-11-018473Actual
36657178.422025-01-3184111Actual
9867121.002022-12-318467Actual
2955348.002024-08-018456Actual
24232146.542024-03-018428Actual
1303968.002023-04-028456Actual
3067949.002024-09-018456Actual
23858143.002024-03-018465Actual
1559449.002023-07-038473Actual
25734181.002024-05-018463Actual
5839242.002022-10-028414Actual
452694.002022-09-028413Actual
11642100.002023-03-028465Budget
506118.002022-05-028416Actual
1993030.002023-11-028426Actual
17730.002022-05-028473Budget
894070.002022-12-038468Budget
803430.002022-12-038473Budget
16126132.902023-07-038428Actual
26991204.002024-06-018464Actual
2042126.292023-11-0284511Actual
354436.002022-08-028473Actual
6216100.002022-10-028436Budget
27751116.722024-06-0184112Actual
9994179.872022-12-318428Actual
3373363.002024-12-028473Actual
39039115.652025-04-0284411Actual
2136829.482023-12-0384211Actual
1694739.002023-08-028456Actual
6636117.752022-10-028428Actual
11439231.002023-03-028414Actual
2508581.002024-04-018466Actual
37034134.592025-01-3184613Actual
2878483.742024-07-0284411Actual
195429.272023-10-0284612Actual
855440.002022-12-038456Budget
35768205.022024-12-3184612Actual
855362.002022-12-038456Actual
7569240.002022-11-028417Actual
888190.002022-12-038428Budget
7570200.002022-11-028417Budget
2541027.362024-04-0184311Actual
2722195.002024-06-018446Actual
2234373.102023-12-3184111Actual
6510100.002022-10-028467Budget
3803419.912025-03-0284212Actual
1027230.002023-01-318473Budget
391950.002022-08-028426Budget
37686385.942025-03-028418Actual
31895316.002024-10-018417Actual
1526611.402023-06-0284211Actual
34617174.172024-12-0284612Actual
2502660.002024-04-018446Actual
3561615.652024-12-3184511Actual
8363100.002022-12-038416Budget
21842168.002023-12-318415Actual
38276179.002025-04-028463Actual
23730195.002024-03-018414Actual
1939326.292023-10-0284511Actual
35004297.002024-12-318415Actual
30177164.412024-08-0184213Actual
35039162.002024-12-318465Actual
2446676.292024-03-0184611Actual
242631.002022-07-038473Actual
65190.002022-05-028446Budget
444780.002022-08-028468Budget
21750165.002023-12-318414Actual
630942.002022-10-028456Actual
16782164.002023-08-028465Actual
458762.002022-09-028463Actual
3405351.002024-12-028456Actual
8832200.002022-12-038418Budget
15750143.002023-07-038465Actual
3438237.992024-12-0284211Actual
3015057.392024-08-0184113Actual
18724120.002023-10-028464Actual
3968100.002022-08-028436Budget
30092150.762024-08-0184612Actual
1396076.002023-05-028466Actual
177483.002022-06-028446Actual
174515.012023-08-0284112Actual
234963.002022-07-038463Actual
366200.002022-05-028415Budget
2148345.442023-12-0384611Actual
3328665.652024-11-0184311Actual
3266102.602022-07-038428Actual
15025261.002023-06-028417Actual
154127.142023-06-0284112Actual
32764250.002024-11-018465Actual
19164396.542023-10-028418Actual
32516293.002024-11-018413Actual
30301210.002024-09-018463Actual
17871100.002023-09-028416Actual
19226131.392023-10-028468Actual
1084790.002023-01-318466Budget
1064541.002023-01-318426Actual
2301860.002024-01-318456Actual
20748218.002023-12-038414Actual
10134105.002023-01-318413Actual
7241100.002022-11-028416Budget
11065200.002023-01-318418Budget
3967124.002022-08-028436Actual
3671276.292025-01-3184311Actual
3918650.762025-04-0284212Actual
38396200.002025-04-028464Actual
4775153.002022-09-028464Actual
38602138.002025-04-028436Actual
1223984.422023-03-028428Actual
2269875.002024-01-318473Actual
1166129.002022-06-028413Actual
2045541.192023-11-0284611Actual
10518123.002023-01-318465Actual
952850.002022-12-318426Budget
2144910.332023-12-0384511Actual
32399127.572024-10-0184113Actual
3679882.682025-01-3184611Actual
26872252.002024-06-018463Actual
38865149.572025-04-028428Actual
28610193.512024-07-028428Actual
978235.932022-05-028418Actual
38687103.002025-04-028466Actual
9480123.002022-12-318416Actual
28582492.002024-07-028418Actual
9808192.002022-12-318417Actual
15863102.002023-07-038436Actual
14019162.002023-05-028417Actual
3734200.002022-08-028415Budget
30804240.002024-09-018467Actual
1019580.002023-01-318463Actual
3685682.682025-01-3184112Actual
7023200.002022-11-028464Budget
2004369.002023-11-028466Actual
13180200.002023-04-028417Budget
5572123.812022-09-028468Actual
2093369.002023-12-038416Actual
2437831.612024-03-0184311Actual
10846103.002023-01-318466Actual
2178485.002023-12-318464Actual
18690194.002023-10-028414Actual
2201564.002023-12-318446Actual
3440985.872024-12-0284311Actual
3627432.002025-01-318426Actual
17813144.002023-09-028465Actual
22853108.002024-01-318465Actual
2207478.002023-12-318466Actual
5899100.002022-10-028464Budget
907880.002022-12-318463Budget
2237130.552023-12-3184211Actual
12378107.002023-04-028413Actual
571273.002022-10-028463Actual
183889.272023-09-0284511Actual
2535576.292024-04-0184111Actual
749180.002022-11-028466Budget
177590.002022-06-028446Budget
289390.002022-07-038446Budget
3668557.142025-01-3184211Actual
38184239.852025-03-0284613Actual
274897.002022-07-038416Actual
18221182.902023-09-028468Actual
2533130.002022-07-038464Actual
10459156.002023-01-318415Actual
5324142.002022-09-028417Actual
3733147.002022-08-028415Actual
20254196.542023-11-028468Actual
3488379.002024-12-318473Actual
2728082.002024-06-018466Actual
1284990.002023-04-028416Budget
3906613.532025-04-0284511Actual
2096027.002023-12-038426Actual
13179148.002023-04-028417Actual
1284891.002023-04-028416Actual
7629100.002022-11-028467Budget
31037102.892024-09-0184311Actual
346766.002022-08-028463Actual
3791200.002022-08-028465Budget
1186474.002023-03-028446Actual
898119.002022-05-028467Actual
33525122.312024-11-0184113Actual
37594304.002025-03-028417Actual
1901483.002023-10-028466Actual
1523868.852023-06-0284111Actual
756100.002022-05-028466Budget
37304259.002025-03-028415Actual
16654222.002023-08-028414Actual
1933917.782023-10-0284311Actual
38899195.022025-04-028468Actual
6697132.902022-10-028468Actual
3558972.042024-12-3184411Actual
1627331.612023-07-0384311Actual
29501136.002024-08-018436Actual
14114301.092023-05-028418Actual
20193279.872023-11-028418Actual
3446328.422024-12-0284511Actual
8082218.002022-12-038414Actual
6447200.002022-10-028417Budget
220990.002022-06-028468Budget
3791513.532025-03-0284511Actual
31156105.022024-09-0184112Actual
2763290.122024-06-0184411Actual
3140114.002022-07-038467Actual
23143232.002024-01-318467Actual
33231160.342024-11-0184111Actual
3340590.122024-11-0184112Actual
513980.002022-09-028446Budget
19071233.002023-10-028417Actual
12379100.002023-04-028413Budget
2546423.102024-04-0184511Actual
509198.002022-09-028436Actual
1730530.552023-08-0284311Actual
838200.002022-05-028417Budget
683680.002022-11-028463Budget
16005218.002023-07-038417Actual
24204270.782024-03-018418Actual
21631268.002023-12-318413Actual
26366187.452024-05-018468Actual
30386326.002024-09-018414Actual
1176940.002023-03-028426Budget
1387570.002023-05-028436Actual
11580182.002023-03-028415Actual
32107149.702024-10-0184111Actual
2134053.952023-12-0384111Actual
23971105.002024-03-018436Actual
3857453.002025-04-028426Actual
39338190.732025-04-0284613Actual
38068205.022025-03-0284612Actual
30890179.872024-09-018428Actual
30572112.002024-09-018416Actual
7709193.512022-11-028418Actual
1636136.932023-07-0384611Actual
2242548.632023-12-3184411Actual
346670.002022-08-028463Budget
3573550.762024-12-3184212Actual
2606690.002024-05-018436Actual
5978200.002022-10-028415Budget
1461538.002023-06-028473Actual
7337100.002022-11-028436Budget
1376097.002023-05-028465Actual
2609248.002024-05-018446Actual
28292118.002024-07-028416Actual
28107444.002024-07-028414Actual
13368128.362023-04-028428Actual
1435145.442023-05-0284611Actual
18605174.002023-10-028463Actual
33019353.002024-11-018417Actual
2787067.922024-06-0184113Actual
25263158.662024-04-018428Actual
3326140.482022-07-038468Actual
11252100.002023-03-028413Budget
1588955.002023-07-038446Actual
850665.002022-12-038446Actual
27812189.062024-06-0184612Actual
11500144.002023-03-028464Actual
2692986.002024-06-018473Actual
9792.002022-05-028463Actual
122480.002022-06-028463Budget
144098.212023-05-0284112Actual
1529328.422023-06-0284311Actual
36103.002022-05-028413Actual
907974.002022-12-318463Actual
25297166.242024-04-018468Actual

Generated 2025-06-02 00:07:52.531 UTC