[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 768  >   

440 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2505229.002024-03-288456Actual
5383118.002022-08-298467Actual
1833433.742023-08-2984311Actual
21842168.002023-12-278415Actual
326780.002022-06-298428Budget
19845117.002023-10-298465Actual
1251930.002023-03-298473Budget
4712196.002022-08-298414Actual
6777137.002022-10-298413Actual
245512.892024-02-2684212Actual
7629100.002022-10-298467Budget
1493550.002023-05-298456Actual
5384100.002022-08-298467Budget
1727823.102023-07-2984211Actual
1172190.002023-02-268416Budget
756100.002022-04-288466Budget
3458335.872024-11-2884212Actual
20254196.542023-10-298468Actual
12770100.002023-03-298465Budget
524590.002022-08-298466Budget
14770102.002023-05-298465Actual
728856.002022-10-298426Actual
24887125.002024-03-288465Actual
8460100.002022-11-298436Budget
3862867.002025-03-298446Actual
3284929.002024-10-288426Actual
20841155.002023-11-298415Actual
16569180.002023-07-298463Actual
2034020.972023-10-2984211Actual
130330.002022-05-298473Budget
1887560.002023-09-288416Actual
952947.002022-12-278426Actual
20875161.002023-11-298465Actual
11865100.002023-02-268446Budget
12628100.002023-03-298464Budget
33641293.002024-11-288413Actual
2473236.002024-03-288473Actual
2042126.292023-10-2984511Actual
1630041.192023-06-2984411Actual
17037196.002023-07-298417Actual
8833199.572022-11-298418Actual
2947334.002024-07-288426Actual
1686724.002023-07-298426Actual
2269875.002024-01-278473Actual
32107149.702024-09-2784111Actual
10740105.002023-01-278446Actual
6963180.002022-10-298414Actual
2714086.002024-05-288416Actual
1692164.002023-07-298446Actual
2716739.002024-05-288426Actual
897100.002022-04-288467Budget
23765151.002024-02-268464Actual
571273.002022-09-288463Actual
13368128.362023-03-298428Actual
31895316.002024-09-278417Actual
27458288.972024-05-288428Actual
37537104.002025-02-268466Actual
3059953.002024-08-288426Actual
36189174.002025-01-278465Actual
1931213.532023-09-2884211Actual
37888107.142025-02-2684411Actual
22641168.002024-01-278463Actual
781770.002022-10-298468Budget
2672064.412024-04-2784113Actual
2508581.002024-03-288466Actual
2437831.612024-02-2684311Actual
2656944.382024-04-2784611Actual
669880.002022-09-288468Budget
524499.002022-08-298466Actual
1390159.002023-04-288446Actual
17192163.212023-07-298468Actual
30890179.872024-08-288428Actual
2201564.002023-12-278446Actual
28644178.362024-06-288468Actual
1176940.002023-02-268426Budget
22252122.302023-12-278428Actual
28292118.002024-06-288416Actual
1078860.002023-01-278456Budget
38837414.732025-03-298418Actual
4995103.002022-08-298416Actual
1523868.852023-05-2984111Actual
466540.002022-08-298473Budget
18782108.002023-09-288415Actual
3792185.002022-07-298465Actual
26366187.452024-04-278468Actual
36247135.002025-01-278416Actual
14558204.002023-05-298463Actual
1830712.462023-08-2984211Actual
195115.012023-09-2884212Actual
34001123.002024-11-288436Actual
31335136.342024-08-2884613Actual
29678237.002024-07-288467Actual
5462311.692022-08-298418Actual
1739372.042023-07-2984611Actual
2039443.312023-10-2984411Actual
2136829.482023-11-2984211Actual
16040198.002023-06-298467Actual
28199229.002024-06-288415Actual
1866241.002023-09-288473Actual
1429145.442023-04-2884311Actual
3791513.532025-02-2684511Actual
24232146.542024-02-268428Actual
7756104.112022-10-298428Actual
518650.002022-08-298456Budget
2875773.102024-06-2884311Actual
36917131.612025-01-2784612Actual
3440985.872024-11-2884311Actual
225200.002022-04-288414Budget
2139550.762023-11-2984311Actual
1384725.002023-04-288426Actual
10321200.002023-01-278414Budget
6263101.002022-09-288446Actual
28702165.662024-06-2884111Actual
1244166.002023-03-298463Actual
2843299.002024-06-288466Actual
10846103.002023-01-278466Actual
1544514.592023-05-2984612Actual
36103.002022-04-288413Actual
4713200.002022-08-298414Budget
27987350.002024-06-288413Actual
579040.002022-09-288473Budget
30421273.002024-08-288464Actual
11641164.002023-02-268465Actual
28489404.002024-06-288417Actual
3512439.002024-12-278426Actual
4854200.002022-08-298415Budget
2207478.002023-12-278466Actual
28347146.002024-06-288436Actual
2172236.002023-12-278473Actual
1851314.592023-08-2984612Actual
1694739.002023-07-298456Actual
10381116.002023-01-278464Actual
967140.002022-12-278456Budget
37748261.692025-02-268468Actual
631050.002022-09-288456Budget
11500144.002023-02-268464Actual
23201240.482024-01-278418Actual
1223880.002023-02-268428Budget
803527.002022-11-298473Actual
17686147.002023-08-298414Actual
23108196.002024-01-278417Actual
8221100.002022-11-298415Budget
17730.002022-04-288473Budget
19718158.002023-10-298414Actual
3071275.002024-08-288466Actual
32307109.272024-09-2784112Actual
17601202.002023-08-298463Actual
27430357.152024-05-288418Actual
2777924.162024-05-2884212Actual
749073.002022-10-298466Actual
8692155.002022-11-298417Actual
2291177.002024-01-278416Actual
7023200.002022-10-298464Budget
13544217.002023-04-288463Actual
3635460.002025-01-278456Actual
2533130.002022-06-298464Actual
3266102.602022-06-298428Actual
1131270.002023-02-268463Budget
795678.002022-11-298463Actual
18570380.002023-09-288413Actual
1942657.142023-09-2884611Actual
6447200.002022-09-288417Budget
3077222.002022-06-298417Actual
29798231.392024-07-288468Actual
21162153.002023-11-298467Actual
38184239.852025-02-2684613Actual
12190201.082023-02-268418Actual
3783427.362025-02-2684211Actual
36444367.002025-01-278417Actual
1131377.002023-02-268463Actual
29140360.002024-07-288413Actual
55440.002022-04-288426Actual
14643187.002023-05-298414Actual
6215120.002022-09-288436Actual
10985100.002023-01-278467Budget
2873043.312024-06-2884211Actual
2999116.002022-06-298466Actual
4448131.392022-07-298468Actual
3857453.002025-03-298426Actual
1962200.002022-05-298417Budget
33173219.272024-10-288468Actual
3438237.992024-11-2884211Actual
841150.002022-11-298426Budget
1488396.002023-05-298436Actual
25263158.662024-03-288428Actual
1998461.002023-10-298446Actual
8754148.002022-11-298467Actual
21876105.002023-12-278465Actual
11501100.002023-02-268464Budget
952850.002022-12-278426Budget
2642690.122024-04-2784111Actual
12567200.002023-03-298414Budget
17813144.002023-08-298465Actual
1789828.002023-08-298426Actual
9946200.002022-12-278418Budget
235219.272024-01-2784112Actual
16126132.902023-06-298428Actual
34263245.032024-11-288428Actual
2670179.002022-06-298465Actual
2884582.682024-06-2884611Actual
3326140.482022-06-298468Actual
265359.272024-04-2784511Actual
32877109.002024-10-288436Actual
412290.002022-07-298466Budget
20100224.002023-10-298417Actual
22285145.022023-12-278468Actual
9401100.002022-12-278465Budget
1559449.002023-06-298473Actual
3742432.002025-02-268426Actual
39305210.032025-03-2984213Actual
34734117.042024-11-2884613Actual
38899195.022025-03-298468Actual
256148.212024-03-2884612Actual
5839242.002022-09-288414Actual
1382097.002023-04-288416Actual
738477.002022-10-298446Actual
8222160.002022-11-298415Actual
551090.002022-08-298428Budget
15502364.002023-06-298413Actual
3106484.802024-08-2884411Actual
29260327.002024-07-288414Actual
26872252.002024-05-288463Actual
2045541.192023-10-2984611Actual
25699240.002024-04-278413Actual
3509784.002024-12-278416Actual
425100.002022-04-288465Budget
32426201.262024-09-2784213Actual
3402783.002024-11-288446Actual
294050.002022-06-298456Budget
3898563.532025-03-2984211Actual
26305484.422024-04-278418Actual
32015226.842024-09-278428Actual
38454215.002025-03-298415Actual
728950.002022-10-298426Budget
11252100.002023-02-268413Budget
4388157.142022-07-298428Actual
234963.002022-06-298463Actual
30266373.002024-08-288413Actual
25235317.752024-03-288418Actual
893991.992022-11-298468Actual
32049213.212024-09-278468Actual
2615159.002024-04-278466Actual
164198.212023-06-2984112Actual
27605115.652024-05-2884311Actual
426116.002022-04-288465Actual
30769315.002024-08-288417Actual
1580888.002023-06-298416Actual
33231160.342024-10-2884111Actual
2254915.652023-12-2784612Actual
1795248.002023-08-298446Actual
11818117.002023-02-268436Actual
33139172.302024-10-288428Actual
2234373.102023-12-2784111Actual
10693100.002023-01-278436Budget
35707122.042024-12-2784112Actual
5324142.002022-08-298417Actual
25734181.002024-04-278463Actual
507100.002022-04-288416Budget
1167100.002022-05-298413Budget
1898237.002023-09-288456Actual
1289736.002023-03-298426Actual
30627103.002024-08-288436Actual
38396200.002025-03-298464Actual
12946100.002023-03-298436Budget
3523787.002024-12-278466Actual
30514212.002024-08-288465Actual
11253140.002023-02-268413Actual
855362.002022-11-298456Actual
29972102.892024-07-2884611Actual
38602138.002025-03-298436Actual
3015057.392024-07-2884113Actual
167930.002022-05-298426Budget
8832200.002022-11-298418Budget
8143200.002022-11-298464Budget
3558972.042024-12-2784411Actual
3446328.422024-11-2884511Actual
1588955.002023-06-298446Actual
33761316.002024-11-288414Actual
1532044.382023-05-2984411Actual
1765835.002023-08-298473Actual
12112113.002023-02-268467Actual
2541027.362024-03-2884311Actual
636967.002022-09-288466Actual
12707189.002023-03-298415Actual
3854788.002025-03-298416Actual
16689105.002023-07-298464Actual
9792.002022-04-288463Actual
2399767.002024-02-268446Actual
167844.002022-05-298426Actual
279730.002022-06-298426Budget
37686385.942025-02-268418Actual
2837378.002024-06-288446Actual
35853148.622024-12-2784213Actual
36657178.422025-01-2784111Actual
7897100.002022-11-298413Budget
1186474.002023-02-268446Actual
13321243.512023-03-298418Actual
25821232.002024-04-278414Actual
10517100.002023-01-278465Budget
35977205.002025-01-278463Actual
33053236.002024-10-288467Actual
289291.002022-06-298446Actual
4774100.002022-08-298464Budget
17871100.002023-08-298416Actual
162469.272023-06-2984211Actual
16747160.002023-07-298415Actual
2305185.002024-01-278466Actual
3005823.102024-07-2884212Actual
285145.002022-04-288464Actual
10925164.002023-01-278417Actual
3564995.442024-12-2784611Actual
23858143.002024-02-268465Actual
37628271.002025-02-268467Actual
35152114.002024-12-278436Actual
5511135.932022-08-298428Actual
2692986.002024-05-288473Actual
24265211.692024-02-268468Actual
2763290.122024-05-2884411Actual
130218.002022-05-298473Actual
12945107.002023-03-298436Actual
907974.002022-12-278463Actual
861380.002022-11-298466Budget
2440547.572024-02-2684411Actual
1901483.002023-09-288466Actual
12379100.002023-03-298413Budget
31547206.002024-09-278464Actual
30982123.102024-08-2884111Actual
2991196.512024-07-2884311Actual
3676639.062025-01-2784511Actual
5323200.002022-08-298417Budget
2728082.002024-05-288466Actual
122592.002022-05-298463Actual
1244070.002023-03-298463Budget
2538311.402024-03-2884211Actual
4915200.002022-08-298465Budget
18690194.002023-09-288414Actual
1928468.852023-09-2884111Actual
789696.002022-11-298413Actual
37948105.022025-02-2684611Actual
1005670.002022-12-278468Budget
2543729.482024-03-2884411Actual
8142155.002022-11-298464Actual
35768205.022024-12-2784612Actual
32636448.002024-10-288414Actual
2337639.062024-01-2784311Actual
8363100.002022-11-298416Budget
452694.002022-08-298413Actual
17926112.002023-08-298436Actual
1387570.002023-04-288436Actual
5463100.002022-08-298418Budget
850770.002022-11-298446Budget
3655135.002022-07-298464Actual
10320180.002023-01-278414Actual
6697132.902022-09-288468Actual
894070.002022-11-298468Budget
35387410.182024-12-278418Actual
1351200.002022-05-298414Budget
2601153.002024-04-278416Actual
3101036.932024-08-2884211Actual
3593200.002022-07-298414Budget
1529328.422023-05-2984311Actual
1733249.702023-07-2984411Actual
10596104.002023-01-278416Actual
3397336.002024-11-288426Actual
2104051.002023-11-298456Actual
2394315.002024-02-268426Actual
27492184.422024-05-288468Actual
3373363.002024-11-288473Actual
65190.002022-04-288446Budget
1461538.002023-05-298473Actual
1360379.002023-04-288473Actual
1750914.592023-07-2984612Actual
7338117.002022-10-298436Actual
14524252.002023-05-298413Actual
2288125.002022-06-298413Actual
242631.002022-06-298473Actual
3140114.002022-06-298467Actual
11438200.002023-02-268414Budget
1176862.002023-02-268426Actual
2346356.082024-01-2784611Actual
2666213.532024-04-2784612Actual
37246288.002025-02-268464Actual
3671276.292025-01-2784311Actual
1426412.462023-04-2884211Actual
3582671.432024-12-2784113Actual
36565191.992025-01-278428Actual
2648144.382024-04-2784311Actual
12566193.002023-03-298414Actual
10741100.002023-01-278446Budget
5650100.002022-09-288413Budget
3553570.972024-12-2784211Actual
24204270.782024-02-268418Actual
7241100.002022-10-298416Budget
23730195.002024-02-268414Actual
2923282.002024-07-288473Actual
3443682.682024-11-2884411Actual
25000109.002024-03-288436Actual
37594304.002025-02-268417Actual
1284891.002023-03-298416Actual
69850.002022-04-288456Budget
34142333.002024-11-288417Actual
1730530.552023-07-2984311Actual
888190.002022-11-298428Budget
2101200.002022-05-298418Budget
3148477.002024-09-278473Actual
31929280.002024-09-278467Actual
28903105.022024-06-2884112Actual
2988436.932024-07-2884211Actual
391857.002022-07-298426Actual
32516293.002024-10-288413Actual
2193464.002023-12-278416Actual
3561615.652024-12-2784511Actual
2612200.002022-06-298415Budget
2057113.532023-10-2984612Actual
406250.002022-07-298456Budget
1410100.002022-05-298464Budget
31640231.002024-09-278465Actual
24852122.002024-03-288415Actual
1936634.802023-09-2884411Actual
1423657.142023-04-2884111Actual
3520444.002024-12-278456Actual
20783125.002023-11-298464Actual
2242548.632023-12-2784411Actual
1084790.002023-01-278466Budget
31987411.692024-09-278418Actual
3791200.002022-07-298465Budget
1827961.402023-08-2984111Actual
18605174.002023-09-288463Actual
3218269.272022-06-298418Actual
22606309.002024-01-278413Actual
1842242.252023-08-2984611Actual
27930211.782024-05-2884613Actual
11439231.002023-02-268414Actual
3405351.002024-11-288456Actual
3803419.912025-02-2684212Actual
3334794.382024-10-2884611Actual
5838200.002022-09-288414Budget
38687103.002025-03-298466Actual
26210270.002024-04-278417Actual
2443211.402024-02-2684511Actual

Generated 2025-05-28 20:40:23.674 UTC