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

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29764176.842024-09-048428Actual
3898563.532025-05-0684211Actual
25235317.752024-05-058418Actual
9019100.002023-02-038413Budget
2289100.002022-08-068413Budget
841047.002023-01-068426Actual
5384100.002022-10-068467Budget
1191260.002023-04-058456Budget
3655135.002022-09-058464Actual
36917131.612025-03-0684612Actual
1197178.002023-04-058466Actual
8692155.002023-01-068417Actual
10459156.002023-03-068415Actual
1244166.002023-05-068463Actual
16040198.002023-08-068467Actual
366200.002022-06-058415Budget
3564995.442025-02-0384611Actual
2239839.062024-02-0384311Actual
952947.002023-02-038426Actual
164198.212023-08-0684112Actual
23823162.002024-04-048415Actual
2944696.002024-09-048416Actual
7570200.002022-12-068417Budget
2446676.292024-04-0484611Actual
36189174.002025-03-068465Actual
20783125.002024-01-068464Actual
1730530.552023-09-0584311Actual
13509294.002023-06-058413Actual
10134105.002023-03-068413Actual
19752101.002023-12-068464Actual
12769108.002023-05-068465Actual
14142117.752023-06-058428Actual
738477.002022-12-068446Actual
3509784.002025-02-038416Actual
1851314.592023-10-0684612Actual
6263101.002022-11-058446Actual
29295184.002024-09-048464Actual
1836133.742023-10-0684411Actual
749073.002022-12-068466Actual
8283100.002023-01-068465Budget
2763290.122024-07-0584411Actual
2473236.002024-05-058473Actual
26245208.002024-06-048467Actual
28582492.002024-08-058418Actual
1299299.002023-05-068446Actual
37628271.002025-04-058467Actual
9402168.002023-02-038465Actual
12112113.002023-04-058467Actual
7023200.002022-12-068464Budget
22252122.302024-02-038428Actual
30982123.102024-10-0584111Actual
12567200.002023-05-068414Budget
195429.272023-11-0584612Actual
3558972.042025-02-0384411Actual
30301210.002024-10-058463Actual
7101130.002022-12-068415Actual
2601153.002024-06-048416Actual
19633182.002023-12-068463Actual
2096027.002024-01-068426Actual
5383118.002022-10-068467Actual
3005823.102024-09-0484212Actual
13430172.302023-05-068468Actual
1139130.002023-04-058473Budget
3627432.002025-03-068426Actual
3077222.002022-08-068417Actual
1961160.002022-07-068417Actual
23108196.002024-03-058417Actual
1662688.002023-09-058473Actual
1423657.142023-06-0584111Actual
19192160.182023-11-058428Actual
31753125.002024-11-048436Actual
5977185.002022-11-058415Actual
30421273.002024-10-058464Actual
15537162.002023-08-068463Actual
626280.002022-11-058446Budget
425100.002022-06-058465Budget
36657178.422025-03-0684111Actual
32962115.002024-12-058466Actual
22819145.002024-03-058415Actual
37100.002022-06-058413Budget
167930.002022-07-068426Budget
32551177.002024-12-058463Actual
518650.002022-10-068456Budget
215418.212024-01-0684112Actual
1942657.142023-11-0584611Actual
294050.002022-08-068456Budget
1727823.102023-09-0584211Actual
2337639.062024-03-0584311Actual
738570.002022-12-068446Budget
3553570.972025-02-0384211Actual
1059790.002023-03-068416Budget
850770.002023-01-068446Budget
31335136.342024-10-0584613Actual
234963.002022-08-068463Actual
2999116.002022-08-068466Actual
2533130.002022-08-068464Actual
27430357.152024-07-058418Actual
9344100.002023-02-038415Budget
1078762.002023-03-068456Actual
506118.002022-06-058416Actual
29050201.262024-08-0584213Actual
907974.002023-02-038463Actual
2291177.002024-03-058416Actual
1303968.002023-05-068456Actual
795678.002023-01-068463Actual
2148345.442024-01-0684611Actual
1411139.002022-07-068464Actual
3326140.482022-08-068468Actual
11252100.002023-04-058413Budget
915621.002023-02-038473Actual
36599184.422025-03-068468Actual
915730.002023-02-038473Budget
1396076.002023-06-058466Actual
391857.002022-09-058426Actual
34826191.002025-02-038463Actual
4774100.002022-10-068464Budget
1435145.442023-06-0584611Actual
38602138.002025-05-068436Actual
3918650.762025-05-0684212Actual
10320180.002023-03-068414Actual
2031276.292023-12-0684111Actual
1893094.002023-11-058436Actual
28347146.002024-08-058436Actual
509198.002022-10-068436Actual
3871100.002022-09-058416Budget
3292943.002024-12-058456Actual
2045541.192023-12-0684611Actual
3685682.682025-03-0684112Actual
35943252.002025-03-068413Actual
5650100.002022-11-058413Budget
21876105.002024-02-038465Actual
2332156.082024-03-0584111Actual
7337100.002022-12-068436Budget
13725182.002023-06-058415Actual
33552127.572024-12-0584213Actual
29353262.002024-09-048415Actual
26872252.002024-07-058463Actual
11579200.002023-04-058415Budget
12945107.002023-05-068436Actual
999590.002023-02-038428Budget
10846103.002023-03-068466Actual
30092150.762024-09-0484612Actual
32822127.002024-12-058416Actual
17778110.002023-10-068415Actual
426116.002022-06-058465Actual
10517100.002023-03-068465Budget
3343320.972024-12-0584212Actual
391950.002022-09-058426Budget
2042126.292023-12-0684511Actual
25177198.002024-05-058467Actual
1523868.852023-07-0684111Actual
3405100.002022-09-058413Budget
55440.002022-06-058426Actual
1027230.002023-03-068473Budget
14176145.022023-06-058468Actual
11064251.092023-03-068418Actual
7708200.002022-12-068418Budget
2881119.912024-08-0584511Actual
28234220.002024-08-058465Actual
1833433.742023-10-0684311Actual
32671264.002024-12-058464Actual
3733147.002022-09-058415Actual
31512364.002024-11-048414Actual
3592213.002022-09-058414Actual
69747.002022-06-058456Actual
1583517.002023-08-068426Actual
10925164.002023-03-068417Actual
1078860.002023-03-068456Budget
1544514.592023-07-0684612Actual
15502364.002023-08-068413Actual
2505229.002024-05-058456Actual
3603460.002025-03-068473Actual
33467141.192024-12-0584612Actual
28489404.002024-08-058417Actual
907880.002023-02-038463Budget
38837414.732025-05-068418Actual
1166129.002022-07-068413Actual
2234373.102024-02-0384111Actual
10741100.002023-03-068446Budget
21220346.542024-01-068418Actual
2288125.002022-08-068413Actual
17625.002022-06-058473Actual
31640231.002024-11-048465Actual
22641168.002024-03-058463Actual
728950.002022-12-068426Budget
65072.002022-06-058446Actual
205403.952023-12-0684212Actual
3870110.002022-09-058416Actual
5463100.002022-10-068418Budget
69850.002022-06-058456Budget
31987411.692024-11-048418Actual
2355311.402024-03-0584612Actual
122480.002022-07-068463Budget
1936634.802023-11-0584411Actual
9807200.002023-02-038417Budget
22761101.002024-03-058464Actual
3747892.002025-04-058446Actual
16160211.692023-08-068468Actual
18160246.542023-10-068418Actual
37748261.692025-04-058468Actual
9343136.002023-02-038415Actual
16747160.002023-09-058415Actual
7241100.002022-12-068416Budget
3328665.652024-12-0584311Actual
37304259.002025-04-058415Actual
3221631.612024-11-0484511Actual
21989111.002024-02-038436Actual
33111352.602024-12-058418Actual
20628333.002024-01-068413Actual
7161135.002022-12-068465Actual
177483.002022-07-068446Actual
18221182.902023-10-068468Actual
11438200.002023-04-058414Budget
24232146.542024-04-048428Actual
2193464.002024-02-038416Actual
17130264.722023-09-058418Actual
24146158.002024-04-048467Actual
25821232.002024-06-048414Actual
12993100.002023-05-068446Budget
36103.002022-06-058413Actual
167844.002022-07-068426Actual
1750914.592023-09-0584612Actual
3404113.002022-09-058413Actual
8083200.002023-01-068414Budget
19810135.002023-12-068415Actual
32049213.212024-11-048468Actual
9480123.002023-02-038416Actual
14735168.002023-07-068415Actual
15180141.992023-07-068468Actual
13320200.002023-05-068418Budget
3520444.002025-02-038456Actual
365147.002022-06-058415Actual
27372223.002024-07-058467Actual
32426201.262024-11-0484213Actual
2807981.002024-08-058473Actual
2532100.002022-08-068464Budget
3635460.002025-03-068456Actual
15750143.002023-08-068465Actual
255557.142024-05-0584112Actual
332590.002022-08-068468Budget
20193279.872023-12-068418Actual
23858143.002024-04-048465Actual
17566355.002023-10-068413Actual
34296193.512025-01-058468Actual
15863102.002023-08-068436Actual
31427180.002024-11-048463Actual
37339208.002025-04-058465Actual
24675192.002024-05-058463Actual
17926112.002023-10-068436Actual
274897.002022-08-068416Actual
21750165.002024-02-038414Actual
7569240.002022-12-068417Actual
194843.952023-11-0584112Actual
29501136.002024-09-048436Actual
34354196.512025-01-0584111Actual
39305210.032025-05-0684213Actual
636890.002022-11-058466Budget
3718380.002025-04-058473Actual
2269875.002024-03-058473Actual
524499.002022-10-068466Actual
2399767.002024-04-048446Actual
2535576.292024-05-0584111Actual
504350.002022-10-068426Budget
850665.002023-01-068446Actual
30266373.002024-10-058413Actual
13180200.002023-05-068417Budget
1931213.532023-11-0584211Actual
7102100.002022-12-068415Budget
15715125.002023-08-068415Actual
8363100.002023-01-068416Budget
130218.002022-07-068473Actual
37246288.002025-04-058464Actual
32107149.702024-11-0484111Actual
4123124.002022-09-058466Actual
16654222.002023-09-058414Actual
36062433.002025-03-068414Actual
2178485.002024-02-038464Actual
4341100.002022-09-058418Budget
4712196.002022-10-068414Actual
9680.002022-06-058463Budget
27049241.002024-07-058415Actual
898119.002022-06-058467Actual
9947325.332023-02-038418Actual
967140.002023-02-038456Budget
12629156.002023-05-068464Actual
23645151.002024-04-048463Actual
1801069.002023-10-068466Actual
1360379.002023-06-058473Actual
27751116.722024-07-0584112Actual
1739372.042023-09-0584611Actual
3290386.002024-12-058446Actual
438990.002022-09-058428Budget
579040.002022-11-058473Budget
7897100.002023-01-068413Budget
26837300.002024-07-058413Actual
32307109.272024-11-0484112Actual
20254196.542023-12-068468Actual
24852122.002024-05-058415Actual
1493550.002023-07-068456Actual
36154275.002025-03-068415Actual
2508581.002024-05-058466Actual
10135100.002023-03-068413Budget
5324142.002022-10-068417Actual
1350180.002022-07-068414Actual
1392743.002023-06-058456Actual
3139100.002022-08-068467Budget
2837378.002024-08-058446Actual
29388189.002024-09-048465Actual
3101036.932024-10-0584211Actual
38276179.002025-05-068463Actual
1490957.002023-07-068446Actual
2210145.022022-07-068468Actual
182250.002022-07-068456Budget
972980.002023-02-038466Budget
27458288.972024-07-058428Actual
3067949.002024-10-058456Actual
1895647.002023-11-058446Actual
28644178.362024-08-058468Actual
1830712.462023-10-0684211Actual
279625.002022-08-068426Actual
728856.002022-12-068426Actual
36302125.002025-03-068436Actual
3180550.002024-11-048456Actual
29972102.892024-09-0484611Actual
2923282.002024-09-048473Actual
518557.002022-10-068456Actual
21282146.542024-01-068468Actual
36565191.992025-03-068428Actual
3402783.002025-01-058446Actual
1197090.002023-04-058466Budget
2402357.002024-04-048456Actual
9792.002022-06-058463Actual
8754148.002023-01-068467Actual
9018110.002023-02-038413Actual
12050200.002023-04-058417Budget
31098107.142024-10-0584611Actual
11500144.002023-04-058464Actual
18570380.002023-11-058413Actual
2714086.002024-07-058416Actual
36479249.002025-03-068467Actual
2749100.002022-08-068416Budget
55530.002022-06-058426Budget
2101200.002022-07-068418Budget
3833354.002025-05-068473Actual
2107086.002024-01-068466Actual
4915200.002022-10-068465Budget
452694.002022-10-068413Actual
683680.002022-12-068463Budget
4201129.002022-09-058417Actual
8460100.002023-01-068436Budget
12049164.002023-04-058417Actual
346670.002022-09-058463Budget
26957309.002024-07-058414Actual
102780.002022-06-058428Budget
27930211.782024-07-0584613Actual
22606309.002024-03-058413Actual
3654100.002022-09-058464Budget
6697132.902022-11-058468Actual
2669100.002022-08-068465Budget
29678237.002024-09-048467Actual
32877109.002024-12-058436Actual
31156105.022024-10-0584112Actual
5092100.002022-10-068436Budget
1496870.002023-07-068466Actual
5511135.932022-10-068428Actual
979200.002022-06-058418Budget
1594869.002023-08-068466Actual
9578100.002023-02-038436Budget
32399127.572024-11-0484113Actual
6040142.002022-11-058465Actual
17871100.002023-10-068416Actual
195115.012023-11-0584212Actual
20748218.002024-01-068414Actual
34675134.592025-01-0584113Actual
466436.002022-10-068473Actual
2057113.532023-12-0684612Actual
11580182.002023-04-058415Actual
5839242.002022-11-058414Actual
3118436.932024-10-0584212Actual
174785.012023-09-0584212Actual
579136.002022-11-058473Actual
9264174.002023-02-038464Actual
3438237.992025-01-0584211Actual
35707122.042025-02-0384112Actual
4388157.142022-09-058428Actual
38454215.002025-05-068415Actual
8082218.002023-01-068414Actual
6510100.002022-11-058467Budget
39278106.522025-05-0684113Actual
1580888.002023-08-068416Actual
25734181.002024-06-048463Actual
2432352.892024-04-0484111Actual
1535467.782023-07-0684611Actual
27897204.762024-07-0584213Actual
29736425.332024-09-048418Actual
1591549.002023-08-068456Actual
5898115.002022-11-058464Actual
1842242.252023-10-0684611Actual
9401100.002023-02-038465Budget
10596104.002023-03-068416Actual
1939326.292023-11-0584511Actual
10926200.002023-03-068417Budget
3183889.002024-11-048466Actual
4202200.002022-09-058417Budget
33854209.002025-01-058415Actual
3791513.532025-04-0584511Actual
691430.002022-12-068473Budget
16569180.002023-09-058463Actual
1727135.002022-07-068436Actual
34235410.182025-01-058418Actual
285145.002022-06-058464Actual
9994179.872023-02-038428Actual
1336980.002023-05-068428Budget
23201240.482024-03-058418Actual
894070.002023-01-068468Budget
30479221.002024-10-058415Actual
6216100.002022-11-058436Budget
11501100.002023-04-058464Budget
289390.002022-08-068446Budget
3218269.272022-08-068418Actual
1446711.402023-06-0584612Actual
26366187.452024-06-048468Actual
5899100.002022-11-058464Budget
35152114.002025-02-038436Actual
6215120.002022-11-058436Actual
33019353.002024-12-058417Actual
38184239.852025-04-0584613Actual
38687103.002025-05-068466Actual
3216279.482024-11-0484311Actual
8142155.002023-01-068464Actual
8362138.002023-01-068416Actual
3284929.002024-12-058426Actual
29856165.662024-09-0484111Actual
162469.272023-08-0684211Actual
188377.002022-07-068466Actual
3408578.002025-01-058466Actual
3901263.532025-05-0684311Actual

Generated 2025-07-05 10:23:19.990 UTC