[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 512  >   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
444780.002022-09-048468Budget
30572112.002024-10-048416Actual
2435123.102024-04-0384211Actual
1739372.042023-09-0484611Actual
12993100.002023-05-058446Budget
2100219.272022-07-058418Actual
2269875.002024-03-048473Actual
38779222.002025-05-058467Actual
3071275.002024-10-048466Actual
39039115.652025-05-0584411Actual
2777924.162024-07-0484212Actual
9204220.002023-02-028414Actual
19633182.002023-12-058463Actual
513853.002022-10-058446Actual
2101469.002024-01-058446Actual
1026114.722022-06-048428Actual
35886141.612025-02-0284613Actual
1390159.002023-06-048446Actual
33676168.002025-01-048463Actual
26872252.002024-07-048463Actual
245247.142024-04-0384112Actual
3118436.932024-10-0484212Actual
2893122.042024-08-0484212Actual
28489404.002024-08-048417Actual
27987350.002024-08-048413Actual
6119100.002022-11-048416Budget
33584206.522024-12-0484613Actual
23229135.932024-03-048428Actual
3035884.002024-10-048473Actual
1084790.002023-03-058466Budget
9481100.002023-02-028416Budget
17130264.722023-09-048418Actual
22606309.002024-03-048413Actual
37748261.692025-04-048468Actual
17813144.002023-10-058465Actual
34791323.002025-02-028413Actual
10741100.002023-03-058446Budget
22726189.002024-03-048414Actual
1244070.002023-05-058463Budget
23263131.392024-03-048468Actual
21876105.002024-02-028465Actual
3015057.392024-09-0384113Actual
898119.002022-06-048467Actual
38068205.022025-04-0484612Actual
3219200.002022-08-058418Budget
1621868.852023-08-0584111Actual
38489259.002025-05-058465Actual
102780.002022-06-048428Budget
28107444.002024-08-048414Actual
1019580.002023-03-058463Actual
11253140.002023-04-048413Actual
33946116.002025-01-048416Actual
274897.002022-08-058416Actual
3331360.332024-12-0484411Actual
2642690.122024-06-0384111Actual
3871100.002022-09-048416Budget
5572123.812022-10-058468Actual
2508581.002024-05-048466Actual
20748218.002024-01-058414Actual
2107086.002024-01-058466Actual
19071233.002023-11-048417Actual
215418.212024-01-0584112Actual
5838200.002022-11-048414Budget
31392356.002024-11-038413Actual
551090.002022-10-058428Budget
38837414.732025-05-058418Actual
8142155.002023-01-058464Actual
31303132.832024-10-0484213Actual
13321243.512023-05-058418Actual
1251930.002023-05-058473Budget
3517869.002025-02-028446Actual
2533130.002022-08-058464Actual
108590.002022-06-048468Budget
10460200.002023-03-058415Budget
2334936.932024-03-0484211Actual
2728082.002024-07-048466Actual
37339208.002025-04-048465Actual
3792185.002022-09-048465Actual
2142247.572024-01-0584411Actual
245512.892024-04-0384212Actual
21842168.002024-02-028415Actual
2104051.002024-01-058456Actual
23858143.002024-04-038465Actual
10986153.002023-03-058467Actual
1429145.442023-06-0484311Actual
2210145.022022-07-058468Actual
789696.002023-01-058413Actual
8284116.002023-01-058465Actual
1350180.002022-07-058414Actual
6448240.002022-11-048417Actual
7629100.002022-12-058467Budget
1866241.002023-11-048473Actual
37246288.002025-04-048464Actual
18160246.542023-10-058418Actual
3183889.002024-11-038466Actual
636890.002022-11-048466Budget
16654222.002023-09-048414Actual
35977205.002025-03-058463Actual
35387410.182025-02-028418Actual
34001123.002025-01-048436Actual
438990.002022-09-048428Budget
12945107.002023-05-058436Actual
1284891.002023-05-058416Actual
2399767.002024-04-038446Actual
2432352.892024-04-0384111Actual
24112211.002024-04-038417Actual
7709193.512022-12-058418Actual
3405351.002025-01-048456Actual
220990.002022-07-058468Budget
25297166.242024-05-048468Actual
35768205.022025-02-0284612Actual
3446328.422025-01-0484511Actual
265359.272024-06-0384511Actual
4261100.002022-09-048467Budget
12191200.002023-04-048418Budget
2242548.632024-02-0284411Actual
7101130.002022-12-058415Actual
38602138.002025-05-058436Actual
3734200.002022-09-048415Budget
1733249.702023-09-0484411Actual
1489216.002022-07-058415Actual
2288125.002022-08-058413Actual
284100.002022-06-048464Budget
2343013.532024-03-0484511Actual
3343320.972024-12-0484212Actual
915730.002023-02-028473Budget
27492184.422024-07-048468Actual
5898115.002022-11-048464Actual
32049213.212024-11-038468Actual
5323200.002022-10-058417Budget
1176940.002023-04-048426Budget
11501100.002023-04-048464Budget
154127.142023-07-0584112Actual
8083200.002023-01-058414Budget
32729257.002024-12-048415Actual
15180141.992023-07-058468Actual
36247135.002025-03-058416Actual
2497218.002024-05-048426Actual
2991196.512024-09-0384311Actual
65072.002022-06-048446Actual
12566193.002023-05-058414Actual
2021100.002022-07-058467Budget
3005823.102024-09-0384212Actual
33854209.002025-01-048415Actual
36444367.002025-03-058417Actual
34911403.002025-02-028414Actual
2878483.742024-08-0484411Actual
29856165.662024-09-0384111Actual
7337100.002022-12-058436Budget
2749100.002022-08-058416Budget
3556276.292025-02-0284311Actual
2543729.482024-05-0484411Actual
8143200.002023-01-058464Budget
1893094.002023-11-048436Actual
1630041.192023-08-0584411Actual
32636448.002024-12-048414Actual
1684098.002023-09-048416Actual
2293819.002024-03-048426Actual
9265200.002023-02-028464Budget
4854200.002022-10-058415Budget
1064541.002023-03-058426Actual
2042126.292023-12-0584511Actual
33467141.192024-12-0484612Actual
2650840.122024-06-0384411Actual
23143232.002024-03-048467Actual
8362138.002023-01-058416Actual
3679882.682025-03-0584611Actual
3218997.572024-11-0384411Actual
2611843.002024-06-038456Actual
25951180.002024-06-038465Actual
6509161.002022-11-048467Actual
36565191.992025-03-058428Actual
38241326.002025-05-058413Actual
2831929.002024-08-048426Actual
2648144.382024-06-0384311Actual
13368128.362023-05-058428Actual
952947.002023-02-028426Actual
2136829.482024-01-0584211Actual
2201564.002024-02-028446Actual
17730.002022-06-048473Budget
32962115.002024-12-048466Actual
4774100.002022-10-058464Budget
354436.002022-09-048473Actual
10135100.002023-03-058413Budget
2765940.122024-07-0484511Actual
3573550.762025-02-0284212Actual
12299110.172023-04-048468Actual
30030103.952024-09-0384112Actual
167930.002022-07-058426Budget
36657178.422025-03-0584111Actual
9018110.002023-02-028413Actual
738570.002022-12-058446Budget
31335136.342024-10-0484613Actual
28141201.002024-08-048464Actual
174515.012023-09-0484112Actual
16098305.632023-08-058418Actual
12770100.002023-05-058465Budget
20663196.002024-01-058463Actual
163094.002022-07-058416Actual
35294307.002025-02-028417Actual
35853148.622025-02-0284213Actual
182138.002022-07-058456Actual
17158107.142023-09-048428Actual
1139130.002023-04-048473Budget
2714086.002024-07-048416Actual
26837300.002024-07-048413Actual
1197178.002023-04-048466Actual
1797831.002023-10-058456Actual
5899100.002022-11-048464Budget
30209134.592024-09-0384613Actual
1461538.002023-07-058473Actual
1342990.002023-05-058468Budget
294050.002022-08-058456Budget
3592213.002022-09-048414Actual
3654100.002022-09-048464Budget
1898237.002023-11-048456Actual
841047.002023-01-058426Actual
15146126.842023-07-058428Actual
255557.142024-05-0484112Actual
1284990.002023-05-058416Budget
13725182.002023-06-048415Actual
12628100.002023-05-058464Budget
15025261.002023-07-058417Actual
7162100.002022-12-058465Budget
10055138.962023-02-028468Actual
504350.002022-10-058426Budget
1735912.462023-09-0484511Actual
234963.002022-08-058463Actual
34142333.002025-01-048417Actual
2952776.002024-09-038446Actual
37537104.002025-04-048466Actual
1167100.002022-07-058413Budget
3218269.272022-08-058418Actual
1529328.422023-07-0584311Actual
3148477.002024-11-038473Actual
27693111.402024-07-0484611Actual
611894.002022-11-048416Actual
571370.002022-11-048463Budget
3266102.602022-08-058428Actual
1728100.002022-07-058436Budget
2440547.572024-04-0384411Actual
26991204.002024-07-048464Actual
1583517.002023-08-058426Actual
3213573.102024-11-0384211Actual
30890179.872024-10-048428Actual
22224251.092024-02-028418Actual
23645151.002024-04-038463Actual
850770.002023-01-058446Budget
1990385.002023-12-058416Actual
195115.012023-11-0484212Actual
3898563.532025-05-0584211Actual
3906613.532025-05-0584511Actual
28199229.002024-08-048415Actual
38687103.002025-05-058466Actual
452694.002022-10-058413Actual
1995897.002023-12-058436Actual
22819145.002024-03-048415Actual
1310090.002023-05-058466Budget
1662688.002023-09-048473Actual
1078860.002023-03-058456Budget
242730.002022-08-058473Budget
4201129.002022-09-048417Actual
289390.002022-08-058446Budget
3918650.762025-05-0584212Actual
3671276.292025-03-0584311Actual
2603818.002024-06-038426Actual
4916145.002022-10-058465Actual
34702152.132025-01-0484213Actual
279625.002022-08-058426Actual
36975145.112025-03-0584113Actual
1289640.002023-05-058426Budget
507100.002022-06-048416Budget
194843.952023-11-0484112Actual
2473236.002024-05-048473Actual
1594869.002023-08-058466Actual
164198.212023-08-0584112Actual
1392743.002023-06-048456Actual
781770.002022-12-058468Budget
1936634.802023-11-0484411Actual
6589100.002022-11-048418Budget
34617174.172025-01-0484612Actual
2204139.002024-02-028456Actual
10740105.002023-03-058446Actual
289291.002022-08-058446Actual
75794.002022-06-048466Actual
35152114.002025-02-028436Actual
2148345.442024-01-0584611Actual
691529.002022-12-058473Actual
30421273.002024-10-048464Actual
7102100.002022-12-058415Budget
2843299.002024-08-048466Actual
2098899.002024-01-058436Actual
332590.002022-08-058468Budget
1376097.002023-06-048465Actual
30804240.002024-10-048467Actual
1172190.002023-04-048416Budget
31895316.002024-11-038417Actual
29972102.892024-09-0384611Actual
14114301.092023-06-048418Actual
35039162.002025-02-028465Actual
2656944.382024-06-0384611Actual
2178485.002024-02-028464Actual
3523787.002025-02-028466Actual
979200.002022-06-048418Budget
38454215.002025-05-058415Actual
55440.002022-06-048426Actual
3553570.972025-02-0284211Actual
2692986.002024-07-048473Actual
24675192.002024-05-048463Actual
32764250.002024-12-048465Actual
2807981.002024-08-048473Actual
36917131.612025-03-0584612Actual
524499.002022-10-058466Actual
2034020.972023-12-0584211Actual
3564995.442025-02-0284611Actual
683680.002022-12-058463Budget
3791513.532025-04-0484511Actual
1842242.252023-10-0584611Actual
2669100.002022-08-058465Budget
3747892.002025-04-048446Actual
1692164.002023-09-048446Actual
3292943.002024-12-048456Actual
3340590.122024-12-0484112Actual
9807200.002023-02-028417Budget
4915200.002022-10-058465Budget
2036718.842023-12-0584311Actual
1304060.002023-05-058456Budget
2502660.002024-05-048446Actual
29643329.002024-09-038417Actual
6588220.782022-11-048418Actual
17192163.212023-09-048468Actual
1131270.002023-04-048463Budget
10985100.002023-03-058467Budget
33761316.002025-01-048414Actual
7708200.002022-12-058418Budget
2993892.252024-09-0384411Actual
795780.002023-01-058463Budget
25821232.002024-06-038414Actual
28347146.002024-08-048436Actual
509198.002022-10-058436Actual
838200.002022-06-048417Budget
188377.002022-07-058466Actual
5650100.002022-11-048413Budget
34946249.002025-02-028464Actual
26957309.002024-07-048414Actual
579040.002022-11-048473Budget
36062433.002025-03-058414Actual
6963180.002022-12-058414Actual
4713200.002022-10-058414Budget
21127160.002024-01-058417Actual
506118.002022-06-048416Actual
11438200.002023-04-048414Budget
565194.002022-11-048413Actual
33173219.272024-12-048468Actual
122592.002022-07-058463Actual
164465.012023-08-0584212Actual
25142276.002024-05-048417Actual
36103.002022-06-048413Actual
728856.002022-12-058426Actual
3172535.002024-11-038426Actual
35329254.002025-02-028467Actual
2505229.002024-05-048456Actual
861380.002023-01-058466Budget
3221631.612024-11-0384511Actual
1117490.002023-03-058468Budget
1166129.002022-07-058413Actual
55530.002022-06-048426Budget
28644178.362024-08-048468Actual
604100.002022-06-048436Budget
1882100.002022-07-058466Budget
2239839.062024-02-0284311Actual
205137.142023-12-0584112Actual
9680.002022-06-048463Budget
37304259.002025-04-048415Actual
2172236.002024-02-028473Actual
1382097.002023-06-048416Actual
27930211.782024-07-0484613Actual
19718158.002023-12-058414Actual
3290386.002024-12-048446Actual
962470.002023-02-028446Budget
8691200.002023-01-058417Budget
636967.002022-11-048466Actual
1928468.852023-11-0484111Actual
16534318.002023-09-048413Actual
579136.002022-11-048473Actual
1244166.002023-05-058463Actual
3800673.102025-04-0484112Actual
1523868.852023-07-0584111Actual
29798231.392024-09-038468Actual
1901483.002023-11-048466Actual
915621.002023-02-028473Actual
33796204.002025-01-048464Actual
1801069.002023-10-058466Actual
2072044.002024-01-058473Actual
26210270.002024-06-038417Actual
26245208.002024-06-038467Actual
32399127.572024-11-0384113Actual
1303968.002023-05-058456Actual
8692155.002023-01-058417Actual
21220346.542024-01-058418Actual
38184239.852025-04-0484613Actual
6263101.002022-11-048446Actual
21750165.002024-02-028414Actual
3177971.002024-11-038446Actual
2611177.002022-08-058415Actual
31753125.002024-11-038436Actual
3783427.362025-04-0484211Actual
2296685.002024-03-048436Actual
22761101.002024-03-048464Actual
401491.002022-09-048446Actual
1686724.002023-09-048426Actual
616750.002022-11-048426Budget
27049241.002024-07-048415Actual
12629156.002023-05-058464Actual
10926200.002023-03-058417Budget
12379100.002023-05-058413Budget
11720108.002023-04-048416Actual
1027332.002023-03-058473Actual
3127678.452024-10-0484113Actual
391857.002022-09-048426Actual
3334794.382024-12-0484611Actual
683793.002022-12-058463Actual
2538311.402024-05-0484211Actual
6215120.002022-11-048436Actual
1993030.002023-12-058426Actual
27337272.002024-07-048417Actual
888190.002023-01-058428Budget
16160211.692023-08-058468Actual
5383118.002022-10-058467Actual
65190.002022-06-048446Budget
36599184.422025-03-058468Actual
3655135.002022-09-048464Actual
13509294.002023-06-048413Actual
13544217.002023-06-048463Actual
6962200.002022-12-058414Budget
3854788.002025-05-058416Actual
894070.002023-01-058468Budget

Generated 2025-07-04 19:58:53.276 UTC