[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 512  >   

441 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8362138.002022-11-228416Actual
2443211.402024-02-1984511Actual
33467141.192024-10-2184612Actual
631050.002022-09-218456Budget
8221100.002022-11-228415Budget
31098107.142024-08-2184611Actual
21248176.842023-11-228428Actual
34235410.182024-11-218418Actual
3627432.002025-01-208426Actual
1636136.932023-06-2284611Actual
235219.272024-01-2084112Actual
850665.002022-11-228446Actual
518557.002022-08-228456Actual
31303132.832024-08-2184213Actual
2355311.402024-01-2084612Actual
2196127.002023-12-208426Actual
630942.002022-09-218456Actual
30092150.762024-07-2184612Actual
17072142.002023-07-228467Actual
32671264.002024-10-218464Actual
36096241.002025-01-208464Actual
1882100.002022-05-228466Budget
6777137.002022-10-228413Actual
15657125.002023-06-228464Actual
2648144.382024-04-2084311Actual
25699240.002024-04-208413Actual
2884582.682024-06-2184611Actual
15060196.002023-05-228467Actual
3854788.002025-03-228416Actual
1630041.192023-06-2284411Actual
6963180.002022-10-228414Actual
1019580.002023-01-208463Actual
17601202.002023-08-228463Actual
28582492.002024-06-218418Actual
907974.002022-12-208463Actual
23143232.002024-01-208467Actual
2846100.002022-06-228436Budget
1848010.332023-08-2284112Actual
37537104.002025-02-198466Actual
27492184.422024-05-218468Actual
1580888.002023-06-228416Actual
15622155.002023-06-228414Actual
13665134.002023-04-218464Actual
35853148.622024-12-2084213Actual
30301210.002024-08-218463Actual
1901483.002023-09-218466Actual
30479221.002024-08-218415Actual
2204139.002023-12-208456Actual
1490957.002023-05-228446Actual
26957309.002024-05-218414Actual
12049164.002023-02-198417Actual
5384100.002022-08-228467Budget
2535576.292024-03-2184111Actual
1027332.002023-01-208473Actual
1728100.002022-05-228436Budget
2505229.002024-03-218456Actual
15025261.002023-05-228417Actual
28903105.022024-06-2184112Actual
2777924.162024-05-2184212Actual
1833433.742023-08-2284311Actual
1890233.002023-09-218426Actual
893991.992022-11-228468Actual
167930.002022-05-228426Budget
9402168.002022-12-208465Actual
19071233.002023-09-218417Actual
20663196.002023-11-228463Actual
2947334.002024-07-218426Actual
36917131.612025-01-2084612Actual
6589100.002022-09-218418Budget
3918650.762025-03-2284212Actual
8143200.002022-11-228464Budget
29175182.002024-07-218463Actual
14142117.752023-04-218428Actual
1801069.002023-08-228466Actual
15180141.992023-05-228468Actual
25734181.002024-04-208463Actual
1993030.002023-10-228426Actual
1692164.002023-07-228446Actual
27082162.002024-05-218465Actual
30177164.412024-07-2184213Actual
3603460.002025-01-208473Actual
23858143.002024-02-198465Actual
1496870.002023-05-228466Actual
220990.002022-05-228468Budget
20748218.002023-11-228414Actual
35387410.182024-12-208418Actual
7023200.002022-10-228464Budget
31753125.002024-09-208436Actual
21631268.002023-12-208413Actual
3373363.002024-11-218473Actual
3183889.002024-09-208466Actual
28610193.512024-06-218428Actual
7708200.002022-10-228418Budget
164198.212023-06-2284112Actual
9204220.002022-12-208414Actual
1942657.142023-09-2184611Actual
9205200.002022-12-208414Budget
2716739.002024-05-218426Actual
38454215.002025-03-228415Actual
2134053.952023-11-2284111Actual
25856161.002024-04-208464Actual
3742432.002025-02-198426Actual
9867121.002022-12-208467Actual
401491.002022-07-228446Actual
16654222.002023-07-228414Actual
1827961.402023-08-2284111Actual
5324142.002022-08-228417Actual
2991196.512024-07-2184311Actual
10380100.002023-01-208464Budget
962568.002022-12-208446Actual
1176940.002023-02-198426Budget
1244166.002023-03-228463Actual
2045541.192023-10-2284611Actual
27897204.762024-05-2184213Actual
12190201.082023-02-198418Actual
8753100.002022-11-228467Budget
39100132.682025-03-2284611Actual
3118436.932024-08-2184212Actual
8142155.002022-11-228464Actual
2022128.002022-05-228467Actual
25916208.002024-04-208415Actual
2988436.932024-07-2184211Actual
2458310.332024-02-1984612Actual
12111100.002023-02-198467Budget
18690194.002023-09-218414Actual
21750165.002023-12-208414Actual
21127160.002023-11-228417Actual
1583517.002023-06-228426Actual
1485531.002023-05-228426Actual
3553570.972024-12-2084211Actual
9343136.002022-12-208415Actual
21989111.002023-12-208436Actual
14114301.092023-04-218418Actual
636967.002022-09-218466Actual
14524252.002023-05-228413Actual
256148.212024-03-2184612Actual
31987411.692024-09-208418Actual
28199229.002024-06-218415Actual
1064440.002023-01-208426Budget
12378107.002023-03-228413Actual
35768205.022024-12-2084612Actual
425100.002022-04-218465Budget
34354196.512024-11-2184111Actual
10985100.002023-01-208467Budget
1594869.002023-06-228466Actual
1733249.702023-07-2284411Actual
37091396.002025-02-198413Actual
915621.002022-12-208473Actual
1426412.462023-04-2184211Actual
1559449.002023-06-228473Actual
6962200.002022-10-228414Budget
1698088.002023-07-228466Actual
3556276.292024-12-2084311Actual
1887560.002023-09-218416Actual
37100.002022-04-218413Budget
2210145.022022-05-228468Actual
21665204.002023-12-208463Actual
1998461.002023-10-228446Actual
2546423.102024-03-2184511Actual
35004297.002024-12-208415Actual
284100.002022-04-218464Budget
2502660.002024-03-218446Actual
1423657.142023-04-2184111Actual
12770100.002023-03-228465Budget
37246288.002025-02-198464Actual
245247.142024-02-1984112Actual
1303968.002023-03-228456Actual
3592213.002022-07-228414Actual
11501100.002023-02-198464Budget
19106234.002023-09-218467Actual
2494562.002024-03-218416Actual
1789828.002023-08-228426Actual
17926112.002023-08-228436Actual
130330.002022-05-228473Budget
2843299.002024-06-218466Actual
6263101.002022-09-218446Actual
978235.932022-04-218418Actual
3213573.102024-09-2084211Actual
3446328.422024-11-2184511Actual
35152114.002024-12-208436Actual
27430357.152024-05-218418Actual
39338190.732025-03-2284613Actual
29972102.892024-07-2184611Actual
952850.002022-12-208426Budget
3791513.532025-02-1984511Actual
1490200.002022-05-228415Budget
3139100.002022-06-228467Budget
391857.002022-07-228426Actual
31605235.002024-09-208415Actual
32962115.002024-10-218466Actual
781895.022022-10-228468Actual
2101469.002023-11-228446Actual
2107086.002023-11-228466Actual
5838200.002022-09-218414Budget
3077222.002022-06-228417Actual
12566193.002023-03-228414Actual
1446711.402023-04-2184612Actual
10055138.962022-12-208468Actual
10459156.002023-01-208415Actual
1289640.002023-03-228426Budget
33019353.002024-10-218417Actual
1684098.002023-07-228416Actual
23263131.392024-01-208468Actual
1523868.852023-05-2284111Actual
24852122.002024-03-218415Actual
2242548.632023-12-2084411Actual
1435145.442023-04-2184611Actual
27812189.062024-05-2184612Actual
2402357.002024-02-198456Actual
29353262.002024-07-218415Actual
1342990.002023-03-228468Budget
2845130.002022-06-228436Actual
25297166.242024-03-218468Actual
3331360.332024-10-2184411Actual
11252100.002023-02-198413Budget
30627103.002024-08-218436Actual
1725064.592023-07-2284111Actual
2837378.002024-06-218446Actual
1078762.002023-01-208456Actual
3593200.002022-07-228414Budget
4853190.002022-08-228415Actual
1588955.002023-06-228446Actual
294050.002022-06-228456Budget
4712196.002022-08-228414Actual
1488396.002023-05-228436Actual
38489259.002025-03-228465Actual
11064251.092023-01-208418Actual
17813144.002023-08-228465Actual
11113128.362023-01-208428Actual
38602138.002025-03-228436Actual
4202200.002022-07-228417Budget
2549760.332024-03-2184611Actual
3718380.002025-02-198473Actual
8082218.002022-11-228414Actual
38957134.802025-03-2284111Actual
1493550.002023-05-228456Actual
27987350.002024-06-218413Actual
16569180.002023-07-228463Actual
2656944.382024-04-2084611Actual
7569240.002022-10-228417Actual
2101200.002022-05-228418Budget
177483.002022-05-228446Actual
2343013.532024-01-2084511Actual
10596104.002023-01-208416Actual
2757853.952024-05-2184211Actual
3397336.002024-11-218426Actual
16534318.002023-07-228413Actual
6776100.002022-10-228413Budget
35449216.242024-12-208468Actual
2839960.002024-06-218456Actual
1928468.852023-09-2184111Actual
29736425.332024-07-218418Actual
1390159.002023-04-218446Actual
10926200.002023-01-208417Budget
9946200.002022-12-208418Budget
2031276.292023-10-2284111Actual
2672064.412024-04-2084113Actual
2432352.892024-02-1984111Actual
4123124.002022-07-228466Actual
29798231.392024-07-218468Actual
21220346.542023-11-228418Actual
8833199.572022-11-228418Actual
39158113.532025-03-2284112Actual
285145.002022-04-218464Actual
24146158.002024-02-198467Actual
36062433.002025-01-208414Actual
2098899.002023-11-228436Actual
37714272.302025-02-198428Actual
22853108.002024-01-208465Actual
20221146.542023-10-228428Actual
33761316.002024-11-218414Actual
3523787.002024-12-208466Actual
17720120.002023-08-228464Actual
504246.002022-08-228426Actual
2714086.002024-05-218416Actual
1551100.002022-05-228465Budget
2998100.002022-06-228466Budget
2004369.002023-10-228466Actual
2021100.002022-05-228467Budget
69747.002022-04-218456Actual
32459118.802024-09-2084613Actual
7629100.002022-10-228467Budget
3328665.652024-10-2184311Actual
5572123.812022-08-228468Actual
9947325.332022-12-208418Actual
7162100.002022-10-228465Budget
19192160.182023-09-218428Actual
17778110.002023-08-228415Actual
3059953.002024-08-218426Actual
1059790.002023-01-208416Budget
265359.272024-04-2084511Actual
33231160.342024-10-2184111Actual
611894.002022-09-218416Actual
972873.002022-12-208466Actual
738570.002022-10-228446Budget
3509784.002024-12-208416Actual
20254196.542023-10-228468Actual
2541027.362024-03-2184311Actual
743240.002022-10-228456Budget
28524213.002024-06-218467Actual
789696.002022-11-228413Actual
17566355.002023-08-228413Actual
2100219.272022-05-228418Actual
12945107.002023-03-228436Actual
32877109.002024-10-218436Actual
35886141.612024-12-2084613Actual
3558972.042024-12-2084411Actual
34617174.172024-11-2184612Actual
163094.002022-05-228416Actual
4774100.002022-08-228464Budget
3901263.532025-03-2284311Actual
16040198.002023-06-228467Actual
999590.002022-12-208428Budget
22819145.002024-01-208415Actual
3106484.802024-08-2184411Actual
1244070.002023-03-228463Budget
30421273.002024-08-218464Actual
1251930.002023-03-228473Budget
2538311.402024-03-2184211Actual
18188117.752023-08-228428Actual
2437831.612024-02-1984311Actual
728950.002022-10-228426Budget
33584206.522024-10-2184613Actual
11253140.002023-02-198413Actual
33111352.602024-10-218418Actual
14643187.002023-05-228414Actual
894070.002022-11-228468Budget
9018110.002022-12-208413Actual
242631.002022-06-228473Actual
26837300.002024-05-218413Actual
2039443.312023-10-2284411Actual
1621868.852023-06-2284111Actual
5511135.932022-08-228428Actual
2093369.002023-11-228416Actual
9808192.002022-12-208417Actual
2446676.292024-02-1984611Actual
1396076.002023-04-218466Actual
16689105.002023-07-228464Actual
174785.012023-07-2284212Actual
1392743.002023-04-218456Actual
1064541.002023-01-208426Actual
34263245.032024-11-218428Actual
850770.002022-11-228446Budget
4775153.002022-08-228464Actual
23645151.002024-02-198463Actual
669880.002022-09-218468Budget
28234220.002024-06-218465Actual
20100224.002023-10-228417Actual
1990385.002023-10-228416Actual
1429145.442023-04-2184311Actual
31392356.002024-09-208413Actual
28702165.662024-06-2184111Actual
38687103.002025-03-228466Actual
10740105.002023-01-208446Actual
17871100.002023-08-228416Actual
12191200.002023-02-198418Budget
738477.002022-10-228446Actual
4994100.002022-08-228416Budget
346670.002022-07-228463Budget
1411139.002022-05-228464Actual
174515.012023-07-2284112Actual
32608107.002024-10-218473Actual
32551177.002024-10-218463Actual
10134105.002023-01-208413Actual
144365.012023-04-2184212Actual
861380.002022-11-228466Budget
3517869.002024-12-208446Actual
1376097.002023-04-218465Actual
24640333.002024-03-218413Actual
22606309.002024-01-208413Actual
9480123.002022-12-208416Actual
30890179.872024-08-218428Actual
2399767.002024-02-198446Actual
2475200.002022-06-228414Budget
1026114.722022-04-218428Actual
122592.002022-05-228463Actual
2533130.002022-06-228464Actual
1795248.002023-08-228446Actual
3065360.002024-08-218446Actual
32729257.002024-10-218415Actual
27372223.002024-05-218467Actual
1197090.002023-02-198466Budget
38865149.572025-03-228428Actual
3688420.972025-01-2084212Actual
7101130.002022-10-228415Actual
1336980.002023-03-228428Budget
1360379.002023-04-218473Actual
9019100.002022-12-208413Budget
25263158.662024-03-218428Actual
1310090.002023-03-228466Budget
907880.002022-12-208463Budget
7241100.002022-10-228416Budget
3334794.382024-10-2184611Actual
1627331.612023-06-2284311Actual
22252122.302023-12-208428Actual
3067949.002024-08-218456Actual
1797831.002023-08-228456Actual
1230090.002023-02-198468Budget
5462311.692022-08-228418Actual
5092100.002022-08-228436Budget
2609248.002024-04-208446Actual
12708200.002023-03-228415Budget
6040142.002022-09-218465Actual
507100.002022-04-218416Budget
12299110.172023-02-198468Actual
2340347.572024-01-2084411Actual
3440985.872024-11-2184311Actual
1111280.002023-01-208428Budget
6588220.782022-09-218418Actual
2291177.002024-01-208416Actual
5463100.002022-08-228418Budget
14735168.002023-05-228415Actual
2831929.002024-06-218426Actual
23201240.482024-01-208418Actual
34826191.002024-12-208463Actual
10381116.002023-01-208464Actual
2662812.462024-04-2084112Actual
195429.272023-09-2184612Actual
1019470.002023-01-208463Budget
3739799.002025-02-198416Actual
2666213.532024-04-2084612Actual
1304060.002023-03-228456Budget
1866241.002023-09-218473Actual
31335136.342024-08-2184613Actual
3632876.002025-01-208446Actual
579136.002022-09-218473Actual
10986153.002023-01-208467Actual
20135132.002023-10-228467Actual
391950.002022-07-228426Budget
3676639.062025-01-2084511Actual
2611843.002024-04-208456Actual
3655135.002022-07-228464Actual
3101036.932024-08-2184211Actual
5650100.002022-09-218413Budget
4262147.002022-07-228467Actual
3340590.122024-10-2184112Actual
3512439.002024-12-208426Actual
557180.002022-08-228468Budget
162469.272023-06-2284211Actual
20783125.002023-11-228464Actual
14019162.002023-04-218417Actual

Generated 2025-05-22 00:35:40.879 UTC