[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 480  >   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301860.002024-01-268456Actual
26210270.002024-04-268417Actual
23143232.002024-01-268467Actual
7630169.002022-10-288467Actual
32822127.002024-10-278416Actual
20100224.002023-10-288417Actual
893991.992022-11-288468Actual
1962200.002022-05-288417Budget
365147.002022-04-278415Actual
391857.002022-07-288426Actual
1289640.002023-03-288426Budget
2022128.002022-05-288467Actual
10459156.002023-01-268415Actual
10925164.002023-01-268417Actual
32877109.002024-10-278436Actual
33111352.602024-10-278418Actual
4995103.002022-08-288416Actual
1789828.002023-08-288426Actual
279625.002022-06-288426Actual
1446711.402023-04-2784612Actual
738477.002022-10-288446Actual
2107086.002023-11-288466Actual
14735168.002023-05-288415Actual
6636117.752022-09-278428Actual
3901263.532025-03-2884311Actual
3833354.002025-03-288473Actual
6215120.002022-09-278436Actual
10694124.002023-01-268436Actual
1735912.462023-07-2884511Actual
22606309.002024-01-268413Actual
756100.002022-04-278466Budget
5324142.002022-08-288417Actual
5462311.692022-08-288418Actual
16160211.692023-06-288468Actual
29678237.002024-07-278467Actual
12566193.002023-03-288414Actual
37748261.692025-02-258468Actual
1961160.002022-05-288417Actual
35886141.612024-12-2684613Actual
6777137.002022-10-288413Actual
7337100.002022-10-288436Budget
30769315.002024-08-278417Actual
2435123.102024-02-2584211Actual
3404113.002022-07-288413Actual
33946116.002024-11-278416Actual
65190.002022-04-278446Budget
32608107.002024-10-278473Actual
39220189.062025-03-2884612Actual
2952776.002024-07-278446Actual
2370236.002024-02-258473Actual
1086107.142022-04-278468Actual
20748218.002023-11-288414Actual
1493550.002023-05-288456Actual
8880117.752022-11-288428Actual
1117490.002023-01-268468Budget
2142247.572023-11-2884411Actual
19752101.002023-10-288464Actual
34497149.702024-11-2784611Actual
894070.002022-11-288468Budget
9204220.002022-12-268414Actual
20783125.002023-11-288464Actual
1410100.002022-05-288464Budget
3067949.002024-08-278456Actual
2757853.952024-05-2784211Actual
749073.002022-10-288466Actual
1928468.852023-09-2784111Actual
36975145.112025-01-2684113Actual
2178485.002023-12-268464Actual
28644178.362024-06-278468Actual
11579200.002023-02-258415Budget
33139172.302024-10-278428Actual
3918650.762025-03-2884212Actual
289390.002022-06-288446Budget
15715125.002023-06-288415Actual
3523787.002024-12-268466Actual
952850.002022-12-268426Budget
33019353.002024-10-278417Actual
1431831.612023-04-2784411Actual
781895.022022-10-288468Actual
17072142.002023-07-288467Actual
69747.002022-04-278456Actual
27430357.152024-05-278418Actual
1895647.002023-09-278446Actual
7102100.002022-10-288415Budget
255557.142024-03-2784112Actual
1197178.002023-02-258466Actual
1027332.002023-01-268473Actual
1230090.002023-02-258468Budget
2004369.002023-10-288466Actual
31392356.002024-09-268413Actual
3592213.002022-07-288414Actual
1166129.002022-05-288413Actual
2991196.512024-07-2784311Actual
1351200.002022-05-288414Budget
2391699.002024-02-258416Actual
16569180.002023-07-288463Actual
36103.002022-04-278413Actual
3655135.002022-07-288464Actual
12378107.002023-03-288413Actual
2021100.002022-05-288467Budget
3118436.932024-08-2784212Actual
10135100.002023-01-268413Budget
3718380.002025-02-258473Actual
31987411.692024-09-268418Actual
841150.002022-11-288426Budget
2446676.292024-02-2584611Actual
21248176.842023-11-288428Actual
8222160.002022-11-288415Actual
27337272.002024-05-278417Actual
27693111.402024-05-2784611Actual
26305484.422024-04-268418Actual
183889.272023-08-2884511Actual
25000109.002024-03-278436Actual
37628271.002025-02-258467Actual
30301210.002024-08-278463Actual
34177184.002024-11-278467Actual
1591549.002023-06-288456Actual
3148477.002024-09-268473Actual
174515.012023-07-2884112Actual
4774100.002022-08-288464Budget
5898115.002022-09-278464Actual
8363100.002022-11-288416Budget
10986153.002023-01-268467Actual
21989111.002023-12-268436Actual
1244166.002023-03-288463Actual
3803419.912025-02-2584212Actual
122592.002022-05-288463Actual
10518123.002023-01-268465Actual
466540.002022-08-288473Budget
30572112.002024-08-278416Actual
962568.002022-12-268446Actual
8754148.002022-11-288467Actual
182138.002022-05-288456Actual
38837414.732025-03-288418Actual
39278106.522025-03-2884113Actual
13509294.002023-04-278413Actual
35039162.002024-12-268465Actual
506118.002022-04-278416Actual
2343013.532024-01-2684511Actual
33641293.002024-11-278413Actual
3402783.002024-11-278446Actual
2648144.382024-04-2684311Actual
23201240.482024-01-268418Actual
1636136.932023-06-2884611Actual
513980.002022-08-288446Budget
2210145.022022-05-288468Actual
34142333.002024-11-278417Actual
18782108.002023-09-278415Actual
28524213.002024-06-278467Actual
37091396.002025-02-258413Actual
18817165.002023-09-278465Actual
1694739.002023-07-288456Actual
1488396.002023-05-288436Actual
2157413.532023-11-2884612Actual
16689105.002023-07-288464Actual
19106234.002023-09-278467Actual
38153118.802025-02-2584213Actual
3906613.532025-03-2884511Actual
2843299.002024-06-278466Actual
3792185.002022-07-288465Actual
35294307.002024-12-268417Actual
37861102.892025-02-2584311Actual
55440.002022-04-278426Actual
907880.002022-12-268463Budget
7897100.002022-11-288413Budget
9264174.002022-12-268464Actual
426116.002022-04-278465Actual
3071275.002024-08-278466Actual
33761316.002024-11-278414Actual
3800673.102025-02-2584112Actual
1461538.002023-05-288473Actual
23108196.002024-01-268417Actual
1435145.442023-04-2784611Actual
12379100.002023-03-288413Budget
33854209.002024-11-278415Actual
1727135.002022-05-288436Actual
3627432.002025-01-268426Actual
12707189.002023-03-288415Actual
1084790.002023-01-268466Budget
29501136.002024-07-278436Actual
24204270.782024-02-258418Actual
749180.002022-10-288466Budget
579040.002022-09-278473Budget
15622155.002023-06-288414Actual
14176145.022023-04-278468Actual
22726189.002024-01-268414Actual
2579357.002024-04-268473Actual
162469.272023-06-2884211Actual
4994100.002022-08-288416Budget
3326140.482022-06-288468Actual
743133.002022-10-288456Actual
1139018.002023-02-258473Actual
2237130.552023-12-2684211Actual
3224984.802024-09-2684611Actual
5650100.002022-09-278413Budget
504246.002022-08-288426Actual
1384725.002023-04-278426Actual
3292943.002024-10-278456Actual
14643187.002023-05-288414Actual
30092150.762024-07-2784612Actual
524499.002022-08-288466Actual
32341153.952024-09-2684612Actual
326780.002022-06-288428Budget
30030103.952024-07-2784112Actual
3035884.002024-08-278473Actual
10596104.002023-01-268416Actual
29764176.842024-07-278428Actual
38779222.002025-03-288467Actual
108590.002022-04-278468Budget
1728100.002022-05-288436Budget
663790.002022-09-278428Budget
1223880.002023-02-258428Budget
25142276.002024-03-278417Actual
12567200.002023-03-288414Budget
7709193.512022-10-288418Actual
1172190.002023-02-258416Budget
20135132.002023-10-288467Actual
3685682.682025-01-2684112Actual
13180200.002023-03-288417Budget
683793.002022-10-288463Actual
15863102.002023-06-288436Actual
1176940.002023-02-258426Budget
3015057.392024-07-2784113Actual
2204139.002023-12-268456Actual
962470.002022-12-268446Budget
11439231.002023-02-258414Actual
21842168.002023-12-268415Actual
30924281.392024-08-278468Actual
13179148.002023-03-288417Actual
3635460.002025-01-268456Actual
31895316.002024-09-268417Actual
1583517.002023-06-288426Actual
224180.002022-04-278414Actual
30177164.412024-07-2784213Actual
188377.002022-05-288466Actual
1027230.002023-01-268473Budget
838200.002022-04-278417Budget
9344100.002022-12-268415Budget
2998100.002022-06-288466Budget
8143200.002022-11-288464Budget
22641168.002024-01-268463Actual
4201129.002022-07-288417Actual
972980.002022-12-268466Budget
2001039.002023-10-288456Actual
2494562.002024-03-278416Actual
507100.002022-04-278416Budget
2346356.082024-01-2684611Actual
15146126.842023-05-288428Actual
21127160.002023-11-288417Actual
16782164.002023-07-288465Actual
3455592.252024-11-2784112Actual
6589100.002022-09-278418Budget
2845130.002022-06-288436Actual
2399767.002024-02-258446Actual
738570.002022-10-288446Budget
915730.002022-12-268473Budget
841047.002022-11-288426Actual
20663196.002023-11-288463Actual
2072044.002023-11-288473Actual
2475200.002022-06-288414Budget
37594304.002025-02-258417Actual
28489404.002024-06-278417Actual
1544514.592023-05-2884612Actual
4527100.002022-08-288413Budget
15537162.002023-06-288463Actual
3739799.002025-02-258416Actual
1304060.002023-03-288456Budget
25951180.002024-04-268465Actual
1995897.002023-10-288436Actual
32729257.002024-10-278415Actual
3676639.062025-01-2684511Actual
3854788.002025-03-288416Actual
31335136.342024-08-2784613Actual
3734200.002022-07-288415Budget
3862867.002025-03-288446Actual
6697132.902022-09-278468Actual
571370.002022-09-278463Budget
19226131.392023-09-278468Actual
29050201.262024-06-2784213Actual
31929280.002024-09-268467Actual
28965129.482024-06-2784612Actual
15025261.002023-05-288417Actual
17926112.002023-08-288436Actual
1750914.592023-07-2884612Actual
3218997.572024-09-2684411Actual
75794.002022-04-278466Actual
7756104.112022-10-288428Actual
195429.272023-09-2784612Actual
504350.002022-08-288426Budget
1251930.002023-03-288473Budget
1382097.002023-04-278416Actual
3177971.002024-09-268446Actual
164465.012023-06-2884212Actual
31698108.002024-09-268416Actual
6263101.002022-09-278446Actual
37126263.002025-02-258463Actual
8459120.002022-11-288436Actual
3898563.532025-03-2884211Actual
3266102.602022-06-288428Actual
29295184.002024-07-278464Actual
174785.012023-07-2884212Actual
274897.002022-06-288416Actual
2245877.362023-12-2684611Actual
9265200.002022-12-268464Budget
3679882.682025-01-2684611Actual
22761101.002024-01-268464Actual
11641164.002023-02-258465Actual
3745299.002025-02-258436Actual
518557.002022-08-288456Actual
5323200.002022-08-288417Budget
452694.002022-08-288413Actual
2662812.462024-04-2684112Actual
3638792.002025-01-268466Actual
3673975.232025-01-2684411Actual
3747892.002025-02-258446Actual
23823162.002024-02-258415Actual
36154275.002025-01-268415Actual
837147.002022-04-278417Actual
37948105.022025-02-2584611Actual
518650.002022-08-288456Budget
10380100.002023-01-268464Budget
3219200.002022-06-288418Budget
29353262.002024-07-278415Actual
603112.002022-04-278436Actual
3331360.332024-10-2784411Actual
2535576.292024-03-2784111Actual
36096241.002025-01-268464Actual
1078860.002023-01-268456Budget
4853190.002022-08-288415Actual
10134105.002023-01-268413Actual
8142155.002022-11-288464Actual
5384100.002022-08-288467Budget
354436.002022-07-288473Actual
3373363.002024-11-278473Actual
346766.002022-07-288463Actual
33796204.002024-11-278464Actual
967140.002022-12-268456Budget
164198.212023-06-2884112Actual
2458310.332024-02-2584612Actual
401491.002022-07-288446Actual
35449216.242024-12-268468Actual
34826191.002024-12-268463Actual
2134053.952023-11-2884111Actual
33467141.192024-10-2784612Actual
6962200.002022-10-288414Budget
2497218.002024-03-278426Actual
2672064.412024-04-2684113Actual
16005218.002023-06-288417Actual
12190201.082023-02-258418Actual
8832200.002022-11-288418Budget
743240.002022-10-288456Budget
9205200.002022-12-268414Budget
3101036.932024-08-2784211Actual
2296685.002024-01-268436Actual
2042126.292023-10-2884511Actual
36444367.002025-01-268417Actual
7338117.002022-10-288436Actual
2722195.002024-05-278446Actual
27372223.002024-05-278467Actual
1942657.142023-09-2784611Actual
332590.002022-06-288468Budget
31427180.002024-09-268463Actual
21220346.542023-11-288418Actual
7629100.002022-10-288467Budget
2148134.422022-05-288428Actual
2291177.002024-01-268416Actual
412290.002022-07-288466Budget
36189174.002025-01-268465Actual
32516293.002024-10-278413Actual
4262147.002022-07-288467Actual
28234220.002024-06-278465Actual
2437831.612024-02-2584311Actual
17625.002022-04-278473Actual
11438200.002023-02-258414Budget
38396200.002025-03-288464Actual
579136.002022-09-278473Actual
6963180.002022-10-288414Actual
21665204.002023-12-268463Actual
15180141.992023-05-288468Actual
26780141.612024-04-2684613Actual
3558972.042024-12-2684411Actual
38361395.002025-03-288414Actual
1411139.002022-05-288464Actual
1969083.002023-10-288473Actual
1559449.002023-06-288473Actual
1490957.002023-05-288446Actual
25856161.002024-04-268464Actual
6039200.002022-09-278465Budget
1360379.002023-04-278473Actual
2288125.002022-06-288413Actual
1299299.002023-03-288446Actual
38957134.802025-03-2884111Actual
29972102.892024-07-2784611Actual
1111280.002023-01-268428Budget
235219.272024-01-2684112Actual
999590.002022-12-268428Budget
1836133.742023-08-2884411Actual
21162153.002023-11-288467Actual
32764250.002024-10-278465Actual
220990.002022-05-288468Budget
630942.002022-09-278456Actual
855362.002022-11-288456Actual
35387410.182024-12-268418Actual
19810135.002023-10-288415Actual
1467794.002023-05-288464Actual
9019100.002022-12-268413Budget
2443211.402024-02-2584511Actual
2787067.922024-05-2784113Actual
14558204.002023-05-288463Actual
12945107.002023-03-288436Actual
458762.002022-08-288463Actual
289291.002022-06-288446Actual
4775153.002022-08-288464Actual
30421273.002024-08-278464Actual
29140360.002024-07-278413Actual
25821232.002024-04-268414Actual
1342990.002023-03-288468Budget
12112113.002023-02-258467Actual
38184239.852025-02-2584613Actual
28702165.662024-06-2784111Actual
2893122.042024-06-2784212Actual
12299110.172023-02-258468Actual
3458335.872024-11-2784212Actual
5838200.002022-09-278414Budget
8460100.002022-11-288436Budget
27195135.002024-05-278436Actual
30514212.002024-08-278465Actual
38899195.022025-03-288468Actual
571273.002022-09-278463Actual
3213573.102024-09-2684211Actual
4915200.002022-08-288465Budget
1830712.462023-08-2884211Actual
33584206.522024-10-2784613Actual

Generated 2025-05-28 02:27:10.543 UTC