[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 512  >   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1848010.332023-09-2284112Actual
35387410.182025-01-208418Actual
1244070.002023-04-228463Budget
69850.002022-05-228456Budget
34911403.002025-01-208414Actual
26780141.612024-05-2184613Actual
3803419.912025-03-2284212Actual
9792.002022-05-228463Actual
2875773.102024-07-2284311Actual
5324142.002022-09-228417Actual
2508581.002024-04-218466Actual
2343013.532024-02-2084511Actual
29501136.002024-08-218436Actual
3446328.422024-12-2284511Actual
33676168.002024-12-228463Actual
1797831.002023-09-228456Actual
3862867.002025-04-228446Actual
850770.002022-12-238446Budget
18690194.002023-10-228414Actual
30421273.002024-09-218464Actual
21631268.002024-01-208413Actual
3865467.002025-04-228456Actual
17720120.002023-09-228464Actual
781895.022022-11-228468Actual
33888239.002024-12-228465Actual
7022142.002022-11-228464Actual
34142333.002024-12-228417Actual
4853190.002022-09-228415Actual
3747892.002025-03-228446Actual
37091396.002025-03-228413Actual
29083132.832024-07-2284613Actual
17778110.002023-09-228415Actual
6040142.002022-10-228465Actual
2606690.002024-05-218436Actual
2648144.382024-05-2184311Actual
15750143.002023-07-238465Actual
915730.002023-01-208473Budget
1485531.002023-06-228426Actual
11173132.902023-02-208468Actual
524499.002022-09-228466Actual
12190201.082023-03-228418Actual
3015057.392024-08-2184113Actual
412290.002022-08-228466Budget
28347146.002024-07-228436Actual
2831929.002024-07-228426Actual
15146126.842023-06-228428Actual
285145.002022-05-228464Actual
205137.142023-11-2284112Actual
25821232.002024-05-218414Actual
743133.002022-11-228456Actual
19718158.002023-11-228414Actual
29050201.262024-07-2284213Actual
4262147.002022-08-228467Actual
29175182.002024-08-218463Actual
1191260.002023-03-228456Budget
332590.002022-07-238468Budget
35768205.022025-01-2084612Actual
506118.002022-05-228416Actual
37948105.022025-03-2284611Actual
29023106.522024-07-2284113Actual
907880.002023-01-208463Budget
3870110.002022-08-228416Actual
18160246.542023-09-228418Actual
1939326.292023-10-2284511Actual
1588955.002023-07-238446Actual
32516293.002024-11-218413Actual
466540.002022-09-228473Budget
27550159.272024-06-2184111Actual
24146158.002024-03-218467Actual
29295184.002024-08-218464Actual
38361395.002025-04-228414Actual
3520444.002025-01-208456Actual
25177198.002024-04-218467Actual
195429.272023-10-2284612Actual
3688420.972025-02-2084212Actual
22285145.022024-01-208468Actual
13321243.512023-04-228418Actual
6509161.002022-10-228467Actual
28489404.002024-07-228417Actual
4994100.002022-09-228416Budget
37211424.002025-03-228414Actual
27492184.422024-06-218468Actual
3632876.002025-02-208446Actual
36479249.002025-02-208467Actual
1251842.002023-04-228473Actual
28107444.002024-07-228414Actual
35294307.002025-01-208417Actual
162469.272023-07-2384211Actual
183889.272023-09-2284511Actual
2134053.952023-12-2384111Actual
2399767.002024-03-218446Actual
915621.002023-01-208473Actual
2988436.932024-08-2184211Actual
803527.002022-12-238473Actual
4201129.002022-08-228417Actual
9680.002022-05-228463Budget
18724120.002023-10-228464Actual
1387570.002023-05-228436Actual
2533130.002022-07-238464Actual
2714086.002024-06-218416Actual
1064440.002023-02-208426Budget
28022222.002024-07-228463Actual
32049213.212024-10-218468Actual
1631100.002022-06-228416Budget
37628271.002025-03-228467Actual
15180141.992023-06-228468Actual
32671264.002024-11-218464Actual
1936634.802023-10-2284411Actual
36917131.612025-02-2084612Actual
12111100.002023-03-228467Budget
1390159.002023-05-228446Actual
1078762.002023-02-208456Actual
1591549.002023-07-238456Actual
18102129.002023-09-228467Actual
21876105.002024-01-208465Actual
1887560.002023-10-228416Actual
2136829.482023-12-2384211Actual
4712196.002022-09-228414Actual
7629100.002022-11-228467Budget
1730530.552023-08-2284311Actual
3180550.002024-10-218456Actual
2301860.002024-02-208456Actual
6588220.782022-10-228418Actual
636967.002022-10-228466Actual
3077222.002022-07-238417Actual
22819145.002024-02-208415Actual
8362138.002022-12-238416Actual
32877109.002024-11-218436Actual
1496870.002023-06-228466Actual
6697132.902022-10-228468Actual
27195135.002024-06-218436Actual
2337639.062024-02-2084311Actual
1689590.002023-08-228436Actual
28141201.002024-07-228464Actual
2787067.922024-06-2184113Actual
17686147.002023-09-228414Actual
2239839.062024-01-2084311Actual
215418.212023-12-2384112Actual
1630041.192023-07-2384411Actual
4916145.002022-09-228465Actual
728856.002022-11-228426Actual
14735168.002023-06-228415Actual
13368128.362023-04-228428Actual
15060196.002023-06-228467Actual
4527100.002022-09-228413Budget
2505229.002024-04-218456Actual
35943252.002025-02-208413Actual
34235410.182024-12-228418Actual
10320180.002023-02-208414Actual
28903105.022024-07-2284112Actual
743240.002022-11-228456Budget
803430.002022-12-238473Budget
1961160.002022-06-228417Actual
2293819.002024-02-208426Actual
7162100.002022-11-228465Budget
220990.002022-06-228468Budget
32729257.002024-11-218415Actual
31156105.022024-09-2184112Actual
8691200.002022-12-238417Budget
1019470.002023-02-208463Budget
37888107.142025-03-2284411Actual
16534318.002023-08-228413Actual
579040.002022-10-228473Budget
3734200.002022-08-228415Budget
18817165.002023-10-228465Actual
1310187.002023-04-228466Actual
8753100.002022-12-238467Budget
26957309.002024-06-218414Actual
14176145.022023-05-228468Actual
7023200.002022-11-228464Budget
36189174.002025-02-208465Actual
36154275.002025-02-208415Actual
1446711.402023-05-2284612Actual
2541027.362024-04-2184311Actual
30030103.952024-08-2184112Actual
39338190.732025-04-2284613Actual
12769108.002023-04-228465Actual
2157413.532023-12-2384612Actual
32608107.002024-11-218473Actual
458762.002022-09-228463Actual
8283100.002022-12-238465Budget
36302125.002025-02-208436Actual
30301210.002024-09-218463Actual
32822127.002024-11-218416Actual
5323200.002022-09-228417Budget
17130264.722023-08-228418Actual
2777924.162024-06-2184212Actual
841150.002022-12-238426Budget
31512364.002024-10-218414Actual
4915200.002022-09-228465Budget
2543729.482024-04-2184411Actual
154127.142023-06-2284112Actual
6636117.752022-10-228428Actual
518650.002022-09-228456Budget
35707122.042025-01-2084112Actual
25951180.002024-05-218465Actual
2036718.842023-11-2284311Actual
55530.002022-05-228426Budget
2601153.002024-05-218416Actual
26872252.002024-06-218463Actual
30769315.002024-09-218417Actual
29678237.002024-08-218467Actual
3218997.572024-10-2184411Actual
8083200.002022-12-238414Budget
16040198.002023-07-238467Actual
34263245.032024-12-228428Actual
2042126.292023-11-2284511Actual
38153118.802025-03-2284213Actual
38276179.002025-04-228463Actual
2446676.292024-03-2184611Actual
2104051.002023-12-238456Actual
35415182.902025-01-208428Actual
5572123.812022-09-228468Actual
3791200.002022-08-228465Budget
69747.002022-05-228456Actual
25263158.662024-04-218428Actual
6510100.002022-10-228467Budget
30862542.002024-09-218418Actual
256148.212024-04-2184612Actual
19599288.002023-11-228413Actual
34617174.172024-12-2284612Actual
279625.002022-07-238426Actual
1694739.002023-08-228456Actual
3139100.002022-07-238467Budget
20875161.002023-12-238465Actual
34675134.592024-12-2284113Actual
8833199.572022-12-238418Actual
24232146.542024-03-218428Actual
2196127.002024-01-208426Actual
16098305.632023-07-238418Actual
29643329.002024-08-218417Actual
3517869.002025-01-208446Actual
28234220.002024-07-228465Actual
10693100.002023-02-208436Budget
31753125.002024-10-218436Actual
10985100.002023-02-208467Budget
2207478.002024-01-208466Actual
3404113.002022-08-228413Actual
17072142.002023-08-228467Actual
354436.002022-08-228473Actual
29353262.002024-08-218415Actual
122480.002022-06-228463Budget
9265200.002023-01-208464Budget
32764250.002024-11-218465Actual
38687103.002025-04-228466Actual
2692986.002024-06-218473Actual
749073.002022-11-228466Actual
603112.002022-05-228436Actual
10694124.002023-02-208436Actual
33111352.602024-11-218418Actual
1223880.002023-03-228428Budget
1026114.722022-05-228428Actual
12707189.002023-04-228415Actual
3488379.002025-01-208473Actual
1842242.252023-09-2284611Actual
30890179.872024-09-218428Actual
234880.002022-07-238463Budget
3343320.972024-11-2184212Actual
13544217.002023-05-228463Actual
33946116.002024-12-228416Actual
31547206.002024-10-218464Actual
3224984.802024-10-2184611Actual
17158107.142023-08-228428Actual
11818117.002023-03-228436Actual
25734181.002024-05-218463Actual
2728082.002024-06-218466Actual
38865149.572025-04-228428Actual
1830712.462023-09-2284211Actual
2101200.002022-06-228418Budget
1376097.002023-05-228465Actual
26747208.272024-05-2184213Actual
28644178.362024-07-228468Actual
27930211.782024-06-2184613Actual
2148134.422022-06-228428Actual
9205200.002023-01-208414Budget
37126263.002025-03-228463Actual
102780.002022-05-228428Budget
25916208.002024-05-218415Actual
893991.992022-12-238468Actual
616645.002022-10-228426Actual
274897.002022-07-238416Actual
34177184.002024-12-228467Actual
24852122.002024-04-218415Actual
9807200.002023-01-208417Budget
616750.002022-10-228426Budget
3668557.142025-02-2084211Actual
1526611.402023-06-2284211Actual
33139172.302024-11-218428Actual
5977185.002022-10-228415Actual
39039115.652025-04-2284411Actual
20628333.002023-12-238413Actual
12049164.002023-03-228417Actual
1423657.142023-05-2284111Actual
3440985.872024-12-2284311Actual
7338117.002022-11-228436Actual
444780.002022-08-228468Budget
13180200.002023-04-228417Budget
1191139.002023-03-228456Actual
2497218.002024-04-218426Actual
3857453.002025-04-228426Actual
195115.012023-10-2284212Actual
25856161.002024-05-218464Actual
242730.002022-07-238473Budget
3833354.002025-04-228473Actual
205403.952023-11-2284212Actual
38899195.022025-04-228468Actual
10135100.002023-02-208413Budget
452694.002022-09-228413Actual
3592213.002022-08-228414Actual
2615159.002024-05-218466Actual
1139130.002023-03-228473Budget
225165.012024-01-2084112Actual
2296685.002024-02-208436Actual
3718380.002025-03-228473Actual
1684098.002023-08-228416Actual
4261100.002022-08-228467Budget
3582671.432025-01-2084113Actual
3140114.002022-07-238467Actual
36599184.422025-02-208468Actual
1131377.002023-03-228463Actual
2669100.002022-07-238465Budget
1027332.002023-02-208473Actual
1411139.002022-06-228464Actual
2391699.002024-03-218416Actual
2666213.532024-05-2184612Actual
3512439.002025-01-208426Actual
1197090.002023-03-228466Budget
2991196.512024-08-2184311Actual
18782108.002023-10-228415Actual
1739372.042023-08-2284611Actual
12945107.002023-04-228436Actual
11641164.002023-03-228465Actual
108590.002022-05-228468Budget
2656944.382024-05-2184611Actual
354540.002022-08-228473Budget
29260327.002024-08-218414Actual
15537162.002023-07-238463Actual
33641293.002024-12-228413Actual
37034134.592025-02-2084613Actual
31895316.002024-10-218417Actual
3213573.102024-10-2184211Actual
3561615.652025-01-2084511Actual
12566193.002023-04-228414Actual
738570.002022-11-228446Budget
36537496.542025-02-208418Actual
11865100.002023-03-228446Budget
23858143.002024-03-218465Actual
25000109.002024-04-218436Actual
1351200.002022-06-228414Budget
1299299.002023-04-228446Actual
1529328.422023-06-2284311Actual
11113128.362023-02-208428Actual
1621868.852023-07-2384111Actual
1027230.002023-02-208473Budget
23143232.002024-02-208467Actual
3968100.002022-08-228436Budget
163094.002022-06-228416Actual
3654100.002022-08-228464Budget
2237130.552024-01-2084211Actual
2843299.002024-07-228466Actual
9402168.002023-01-208465Actual
2370236.002024-03-218473Actual
12299110.172023-03-228468Actual
15622155.002023-07-238414Actual
6962200.002022-11-228414Budget
26210270.002024-05-218417Actual
20193279.872023-11-228418Actual
3967124.002022-08-228436Actual
2611177.002022-07-238415Actual
32307109.272024-10-2184112Actual
3603460.002025-02-208473Actual
1890233.002023-10-228426Actual
2881119.912024-07-2284511Actual
30627103.002024-09-218436Actual
3733147.002022-08-228415Actual
9344100.002023-01-208415Budget
4448131.392022-08-228468Actual
2204139.002024-01-208456Actual
1244166.002023-04-228463Actual
2546423.102024-04-2184511Actual
5383118.002022-09-228467Actual
2096027.002023-12-238426Actual
25142276.002024-04-218417Actual
12112113.002023-03-228467Actual
35853148.622025-01-2084213Actual
3065360.002024-09-218446Actual
11501100.002023-03-228464Budget
3148477.002024-10-218473Actual
4341100.002022-08-228418Budget
458670.002022-09-228463Budget
3035884.002024-09-218473Actual
33467141.192024-11-2184612Actual
1489216.002022-06-228415Actual
5511135.932022-09-228428Actual
952850.002023-01-208426Budget
4854200.002022-09-228415Budget
34497149.702024-12-2284611Actual
2034020.972023-11-2284211Actual
37304259.002025-03-228415Actual
2437831.612024-03-2184311Actual
3742432.002025-03-228426Actual
17601202.002023-09-228463Actual
1429145.442023-05-2284311Actual
2139550.762023-12-2384311Actual
23229135.932024-02-208428Actual
13320200.002023-04-228418Budget
2724743.002024-06-218456Actual
9868100.002023-01-208467Budget
2998100.002022-07-238466Budget
16689105.002023-08-228464Actual
2242548.632024-01-2084411Actual
177483.002022-06-228446Actual
17871100.002023-09-228416Actual
7102100.002022-11-228415Budget
509198.002022-09-228436Actual
2722195.002024-06-218446Actual
2288125.002022-07-238413Actual
34734117.042024-12-2284613Actual
15657125.002023-07-238464Actual
663790.002022-10-228428Budget
2172236.002024-01-208473Actual
10925164.002023-02-208417Actual
504350.002022-09-228426Budget
32107149.702024-10-2184111Actual
3918650.762025-04-2284212Actual
38184239.852025-03-2284613Actual
1230090.002023-03-228468Budget
10740105.002023-02-208446Actual
9578100.002023-01-208436Budget
26305484.422024-05-218418Actual
16160211.692023-07-238468Actual
6448240.002022-10-228417Actual
5898115.002022-10-228464Actual
8832200.002022-12-238418Budget
3334794.382024-11-2184611Actual
16005218.002023-07-238417Actual

Generated 2025-06-21 19:06:27.396 UTC