[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 512  >   

440 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8692155.002022-12-058417Actual
34911403.002025-01-028414Actual
279730.002022-07-058426Budget
265359.272024-05-0384511Actual
31698108.002024-10-038416Actual
1117490.002023-02-028468Budget
27550159.272024-06-0384111Actual
2479486.002024-04-038464Actual
3078200.002022-07-058417Budget
2958684.002024-08-038466Actual
25699240.002024-05-038413Actual
1429145.442023-05-0484311Actual
631050.002022-10-048456Budget
1026114.722022-05-048428Actual
28107444.002024-07-048414Actual
22819145.002024-02-028415Actual
34177184.002024-12-048467Actual
32107149.702024-10-0384111Actual
23823162.002024-03-038415Actual
13242158.002023-04-048467Actual
1893094.002023-10-048436Actual
1580888.002023-07-058416Actual
31987411.692024-10-038418Actual
215418.212023-12-0584112Actual
39220189.062025-04-0484612Actual
1005670.002023-01-028468Budget
10380100.002023-02-028464Budget
743240.002022-11-048456Budget
35507120.972025-01-0284111Actual
3065360.002024-09-038446Actual
18067237.002023-09-048417Actual
401580.002022-08-048446Budget
8691200.002022-12-058417Budget
1698088.002023-08-048466Actual
5899100.002022-10-048464Budget
999590.002023-01-028428Budget
15146126.842023-06-048428Actual
1423657.142023-05-0484111Actual
36975145.112025-02-0284113Actual
426116.002022-05-048465Actual
31392356.002024-10-038413Actual
163094.002022-06-048416Actual
55440.002022-05-048426Actual
293951.002022-07-058456Actual
3603460.002025-02-028473Actual
1064541.002023-02-028426Actual
1851314.592023-09-0484612Actual
855362.002022-12-058456Actual
24887125.002024-04-038465Actual
1223984.422023-03-048428Actual
35853148.622025-01-0284213Actual
3967124.002022-08-048436Actual
3862867.002025-04-048446Actual
23229135.932024-02-028428Actual
1382097.002023-05-048416Actual
1387570.002023-05-048436Actual
4916145.002022-09-048465Actual
205403.952023-11-0484212Actual
1251930.002023-04-048473Budget
36247135.002025-02-028416Actual
16747160.002023-08-048415Actual
8362138.002022-12-058416Actual
1078762.002023-02-028456Actual
1289736.002023-04-048426Actual
3512439.002025-01-028426Actual
10321200.002023-02-028414Budget
27337272.002024-06-038417Actual
6963180.002022-11-048414Actual
1489216.002022-06-048415Actual
26305484.422024-05-038418Actual
6039200.002022-10-048465Budget
24640333.002024-04-038413Actual
1078860.002023-02-028456Budget
39278106.522025-04-0484113Actual
25142276.002024-04-038417Actual
683680.002022-11-048463Budget
604100.002022-05-048436Budget
2234373.102024-01-0284111Actual
24204270.782024-03-038418Actual
756100.002022-05-048466Budget
31218162.462024-09-0384612Actual
12769108.002023-04-048465Actual
967140.002023-01-028456Budget
194843.952023-10-0484112Actual
39305210.032025-04-0484213Actual
7629100.002022-11-048467Budget
16534318.002023-08-048413Actual
2878483.742024-07-0484411Actual
6589100.002022-10-048418Budget
31895316.002024-10-038417Actual
1350180.002022-06-048414Actual
30769315.002024-09-038417Actual
3218269.272022-07-058418Actual
20748218.002023-12-058414Actual
524499.002022-09-048466Actual
20628333.002023-12-058413Actual
2993892.252024-08-0384411Actual
3402783.002024-12-048446Actual
22224251.092024-01-028418Actual
35449216.242025-01-028468Actual
16040198.002023-07-058467Actual
1529328.422023-06-0484311Actual
9344100.002023-01-028415Budget
2440547.572024-03-0384411Actual
11641164.002023-03-048465Actual
1435145.442023-05-0484611Actual
907974.002023-01-028463Actual
855440.002022-12-058456Budget
962470.002023-01-028446Budget
3077222.002022-07-058417Actual
458670.002022-09-048463Budget
12567200.002023-04-048414Budget
444780.002022-08-048468Budget
33019353.002024-11-038417Actual
2237130.552024-01-0284211Actual
3523787.002025-01-028466Actual
749073.002022-11-048466Actual
8082218.002022-12-058414Actual
28199229.002024-07-048415Actual
565194.002022-10-048413Actual
1390159.002023-05-048446Actual
10320180.002023-02-028414Actual
2142247.572023-12-0584411Actual
1689590.002023-08-048436Actual
21876105.002024-01-028465Actual
19071233.002023-10-048417Actual
255557.142024-04-0384112Actual
9205200.002023-01-028414Budget
1797831.002023-09-048456Actual
33552127.572024-11-0384213Actual
23108196.002024-02-028417Actual
1552114.002022-06-048465Actual
571273.002022-10-048463Actual
164465.012023-07-0584212Actual
12629156.002023-04-048464Actual
346766.002022-08-048463Actual
294050.002022-07-058456Budget
509198.002022-09-048436Actual
3750462.002025-03-048456Actual
15715125.002023-07-058415Actual
2001039.002023-11-048456Actual
122480.002022-06-048463Budget
10846103.002023-02-028466Actual
2998100.002022-07-058466Budget
25951180.002024-05-038465Actual
10381116.002023-02-028464Actual
285145.002022-05-048464Actual
5324142.002022-09-048417Actual
20221146.542023-11-048428Actual
26872252.002024-06-038463Actual
557180.002022-09-048468Budget
2101200.002022-06-048418Budget
1490957.002023-06-048446Actual
12628100.002023-04-048464Budget
22131184.002024-01-028417Actual
2072044.002023-12-058473Actual
2098899.002023-12-058436Actual
32764250.002024-11-038465Actual
1186474.002023-03-048446Actual
16160211.692023-07-058468Actual
10740105.002023-02-028446Actual
28292118.002024-07-048416Actual
5511135.932022-09-048428Actual
2474257.002022-07-058414Actual
1244166.002023-04-048463Actual
36565191.992025-02-028428Actual
1939326.292023-10-0484511Actual
3106484.802024-09-0384411Actual
616645.002022-10-048426Actual
177590.002022-06-048446Budget
17566355.002023-09-048413Actual
31156105.022024-09-0384112Actual
3216279.482024-10-0384311Actual
21989111.002024-01-028436Actual
20875161.002023-12-058465Actual
3854788.002025-04-048416Actual
32877109.002024-11-038436Actual
30627103.002024-09-038436Actual
1244070.002023-04-048463Budget
1727135.002022-06-048436Actual
30924281.392024-09-038468Actual
28234220.002024-07-048465Actual
34142333.002024-12-048417Actual
14054214.002023-05-048467Actual
6777137.002022-11-048413Actual
2337639.062024-02-0284311Actual
1836133.742023-09-0484411Actual
3059953.002024-09-038426Actual
4775153.002022-09-048464Actual
18102129.002023-09-048467Actual
12993100.002023-04-048446Budget
2601153.002024-05-038416Actual
2777924.162024-06-0384212Actual
636967.002022-10-048466Actual
154127.142023-06-0484112Actual
743133.002022-11-048456Actual
1384725.002023-05-048426Actual
391857.002022-08-048426Actual
6216100.002022-10-048436Budget
2458310.332024-03-0384612Actual
3733147.002022-08-048415Actual
21127160.002023-12-058417Actual
33231160.342024-11-0384111Actual
1686724.002023-08-048426Actual
32671264.002024-11-038464Actual
1310187.002023-04-048466Actual
33111352.602024-11-038418Actual
17686147.002023-09-048414Actual
3857453.002025-04-048426Actual
2505229.002024-04-038456Actual
13368128.362023-04-048428Actual
31335136.342024-09-0384613Actual
6119100.002022-10-048416Budget
10055138.962023-01-028468Actual
3747892.002025-03-048446Actual
33139172.302024-11-038428Actual
10135100.002023-02-028413Budget
7102100.002022-11-048415Budget
1493550.002023-06-048456Actual
24265211.692024-03-038468Actual
14770102.002023-06-048465Actual
24232146.542024-03-038428Actual
245247.142024-03-0384112Actual
2749100.002022-07-058416Budget
31037102.892024-09-0384311Actual
3676639.062025-02-0284511Actual
32636448.002024-11-038414Actual
32551177.002024-11-038463Actual
1848010.332023-09-0484112Actual
1882100.002022-06-048466Budget
289390.002022-07-058446Budget
2952776.002024-08-038446Actual
1064440.002023-02-028426Budget
20783125.002023-12-058464Actual
2443211.402024-03-0384511Actual
130330.002022-06-048473Budget
898119.002022-05-048467Actual
182138.002022-06-048456Actual
1801069.002023-09-048466Actual
29798231.392024-08-038468Actual
2446676.292024-03-0384611Actual
861380.002022-12-058466Budget
2193464.002024-01-028416Actual
12190201.082023-03-048418Actual
30209134.592024-08-0384613Actual
23610278.002024-03-038413Actual
3573550.762025-01-0284212Actual
18605174.002023-10-048463Actual
2289100.002022-07-058413Budget
2846100.002022-07-058436Budget
1411139.002022-06-048464Actual
1431831.612023-05-0484411Actual
29353262.002024-08-038415Actual
2134053.952023-12-0584111Actual
36062433.002025-02-028414Actual
15025261.002023-06-048417Actual
7241100.002022-11-048416Budget
33946116.002024-12-048416Actual
167844.002022-06-048426Actual
2763290.122024-06-0384411Actual
27693111.402024-06-0384611Actual
2239839.062024-01-0284311Actual
2656944.382024-05-0384611Actual
17158107.142023-08-048428Actual
2288125.002022-07-058413Actual
11253140.002023-03-048413Actual
9578100.002023-01-028436Budget
4123124.002022-08-048466Actual
3668557.142025-02-0284211Actual
11064251.092023-02-028418Actual
8612100.002022-12-058466Actual
3139100.002022-07-058467Budget
13321243.512023-04-048418Actual
14019162.002023-05-048417Actual
28141201.002024-07-048464Actual
2662812.462024-05-0384112Actual
13665134.002023-05-048464Actual
17720120.002023-09-048464Actual
2873043.312024-07-0484211Actual
691529.002022-11-048473Actual
30804240.002024-09-038467Actual
11252100.002023-03-048413Budget
32341153.952024-10-0384612Actual
28903105.022024-07-0484112Actual
1901483.002023-10-048466Actual
2497218.002024-04-038426Actual
2893122.042024-07-0484212Actual
346670.002022-08-048463Budget
3685682.682025-02-0284112Actual
25297166.242024-04-038468Actual
9792.002022-05-048463Actual
20663196.002023-12-058463Actual
2355311.402024-02-0284612Actual
507100.002022-05-048416Budget
17192163.212023-08-048468Actual
39100132.682025-04-0484611Actual
1962200.002022-06-048417Budget
2370236.002024-03-038473Actual
38957134.802025-04-0484111Actual
7709193.512022-11-048418Actual
69747.002022-05-048456Actual
31640231.002024-10-038465Actual
9401100.002023-01-028465Budget
2606690.002024-05-038436Actual
897100.002022-05-048467Budget
13320200.002023-04-048418Budget
23971105.002024-03-038436Actual
1830712.462023-09-0484211Actual
1526611.402023-06-0484211Actual
3219200.002022-07-058418Budget
15863102.002023-07-058436Actual
8221100.002022-12-058415Budget
30479221.002024-09-038415Actual
8283100.002022-12-058465Budget
2579357.002024-05-038473Actual
728950.002022-11-048426Budget
1739372.042023-08-0484611Actual
3561615.652025-01-0284511Actual
12299110.172023-03-048468Actual
23858143.002024-03-038465Actual
11817100.002023-03-048436Budget
21162153.002023-12-058467Actual
2242548.632024-01-0284411Actual
10926200.002023-02-028417Budget
3673975.232025-02-0284411Actual
27082162.002024-06-038465Actual
2991196.512024-08-0384311Actual
26333198.052024-05-038428Actual
28965129.482024-07-0484612Actual
30572112.002024-09-038416Actual
3177971.002024-10-038446Actual
20841155.002023-12-058415Actual
25263158.662024-04-038428Actual
3688420.972025-02-0284212Actual
2543729.482024-04-0384411Actual
32307109.272024-10-0384112Actual
1167100.002022-06-048413Budget
506118.002022-05-048416Actual
23263131.392024-02-028468Actual
3627432.002025-02-028426Actual
3438237.992024-12-0484211Actual
6448240.002022-10-048417Actual
3898563.532025-04-0484211Actual
2139550.762023-12-0584311Actual
2648144.382024-05-0384311Actual
38454215.002025-04-048415Actual
2722195.002024-06-038446Actual
2394315.002024-03-038426Actual
13430172.302023-04-048468Actual
33053236.002024-11-038467Actual
2615159.002024-05-038466Actual
33173219.272024-11-038468Actual
9019100.002023-01-028413Budget
31929280.002024-10-038467Actual
1523868.852023-06-0484111Actual
75794.002022-05-048466Actual
20254196.542023-11-048468Actual
2609248.002024-05-038446Actual
11865100.002023-03-048446Budget
12566193.002023-04-048414Actual
3671276.292025-02-0284311Actual
144098.212023-05-0484112Actual
18221182.902023-09-048468Actual
34946249.002025-01-028464Actual
2611177.002022-07-058415Actual
37034134.592025-02-0284613Actual
2021100.002022-06-048467Budget
29023106.522024-07-0484113Actual
1303968.002023-04-048456Actual
22641168.002024-02-028463Actual
34791323.002025-01-028413Actual
1535467.782023-06-0484611Actual
412290.002022-08-048466Budget
37806114.592025-03-0484111Actual
19718158.002023-11-048414Actual
2172236.002024-01-028473Actual
36599184.422025-02-028468Actual
1594869.002023-07-058466Actual
8833199.572022-12-058418Actual
3742432.002025-03-048426Actual
3632876.002025-02-028446Actual
1351200.002022-06-048414Budget
15502364.002023-07-058413Actual
1583517.002023-07-058426Actual
841150.002022-12-058426Budget
34497149.702024-12-0484611Actual
795678.002022-12-058463Actual
16126132.902023-07-058428Actual
15537162.002023-07-058463Actual
2532100.002022-07-058464Budget
1993030.002023-11-048426Actual
850770.002022-12-058446Budget
2724743.002024-06-038456Actual
6263101.002022-10-048446Actual
11065200.002023-02-028418Budget
11113128.362023-02-028428Actual
354436.002022-08-048473Actual
3405351.002024-12-048456Actual
6636117.752022-10-048428Actual
6510100.002022-10-048467Budget
102780.002022-05-048428Budget
626280.002022-10-048446Budget
37888107.142025-03-0484411Actual
38687103.002025-04-048466Actual
504350.002022-09-048426Budget
2435123.102024-03-0384211Actual
31303132.832024-09-0384213Actual
3865467.002025-04-048456Actual
1961160.002022-06-048417Actual
972980.002023-01-028466Budget
1360379.002023-05-048473Actual
4994100.002022-09-048416Budget
1636136.932023-07-0584611Actual
332590.002022-07-058468Budget
3455592.252024-12-0484112Actual
7897100.002022-12-058413Budget
1176940.002023-03-048426Budget
9204220.002023-01-028414Actual
195429.272023-10-0484612Actual
611894.002022-10-048416Actual
34263245.032024-12-048428Actual
10694124.002023-02-028436Actual
28022222.002024-07-048463Actual
2881119.912024-07-0484511Actual
2612200.002022-07-058415Budget
518650.002022-09-048456Budget
27049241.002024-06-038415Actual
1969083.002023-11-048473Actual
2508581.002024-04-038466Actual
1898237.002023-10-048456Actual
1410100.002022-06-048464Budget
242730.002022-07-058473Budget
1928468.852023-10-0484111Actual
35294307.002025-01-028417Actual
9807200.002023-01-028417Budget
25177198.002024-04-038467Actual
2196127.002024-01-028426Actual
34296193.512024-12-048468Actual
2538311.402024-04-0384211Actual
20135132.002023-11-048467Actual

Generated 2025-06-03 04:54:39.308 UTC