[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 480  >   

431 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479486.002024-03-288464Actual
55440.002022-04-288426Actual
1310090.002023-03-298466Budget
12946100.002023-03-298436Budget
2101469.002023-11-298446Actual
3783427.362025-02-2684211Actual
10135100.002023-01-278413Budget
7709193.512022-10-298418Actual
242730.002022-06-298473Budget
1836133.742023-08-2984411Actual
279625.002022-06-298426Actual
1244166.002023-03-298463Actual
616645.002022-09-288426Actual
21989111.002023-12-278436Actual
3898563.532025-03-2984211Actual
1750914.592023-07-2984612Actual
11641164.002023-02-268465Actual
1176940.002023-02-268426Budget
2239839.062023-12-2784311Actual
10846103.002023-01-278466Actual
21876105.002023-12-278465Actual
795780.002022-11-298463Budget
967236.002022-12-278456Actual
401580.002022-07-298446Budget
28107444.002024-06-288414Actual
19192160.182023-09-288428Actual
31156105.022024-08-2884112Actual
38602138.002025-03-298436Actual
21842168.002023-12-278415Actual
9018110.002022-12-278413Actual
2893122.042024-06-2884212Actual
27195135.002024-05-288436Actual
7162100.002022-10-298465Budget
164465.012023-06-2984212Actual
6040142.002022-09-288465Actual
29388189.002024-07-288465Actual
907880.002022-12-278463Budget
2096027.002023-11-298426Actual
2057113.532023-10-2984612Actual
31547206.002024-09-278464Actual
32764250.002024-10-288465Actual
164198.212023-06-2984112Actual
3290386.002024-10-288446Actual
1019580.002023-01-278463Actual
28022222.002024-06-288463Actual
36975145.112025-01-2784113Actual
2475200.002022-06-298414Budget
33231160.342024-10-2884111Actual
30209134.592024-07-2884613Actual
2846100.002022-06-298436Budget
8692155.002022-11-298417Actual
28610193.512024-06-288428Actual
293951.002022-06-298456Actual
26305484.422024-04-278418Actual
13725182.002023-04-288415Actual
2656944.382024-04-2784611Actual
29083132.832024-06-2884613Actual
1289736.002023-03-298426Actual
195429.272023-09-2884612Actual
2446676.292024-02-2684611Actual
17130264.722023-07-298418Actual
1933917.782023-09-2884311Actual
17625.002022-04-288473Actual
1631100.002022-05-298416Budget
3326140.482022-06-298468Actual
2474257.002022-06-298414Actual
6588220.782022-09-288418Actual
35152114.002024-12-278436Actual
11253140.002023-02-268413Actual
20663196.002023-11-298463Actual
2535576.292024-03-2884111Actual
1928468.852023-09-2884111Actual
2839960.002024-06-288456Actual
28965129.482024-06-2884612Actual
1827961.402023-08-2984111Actual
3118436.932024-08-2884212Actual
24760189.002024-03-288414Actual
2672064.412024-04-2784113Actual
12566193.002023-03-298414Actual
452694.002022-08-298413Actual
2458310.332024-02-2684612Actual
31335136.342024-08-2884613Actual
19106234.002023-09-288467Actual
2399767.002024-02-268446Actual
2546423.102024-03-2884511Actual
683680.002022-10-298463Budget
2601153.002024-04-278416Actual
39338190.732025-03-2984613Actual
3405100.002022-07-298413Budget
11500144.002023-02-268464Actual
1662688.002023-07-298473Actual
1172190.002023-02-268416Budget
743240.002022-10-298456Budget
25951180.002024-04-278465Actual
3745299.002025-02-268436Actual
16782164.002023-07-298465Actual
3791513.532025-02-2684511Actual
2435123.102024-02-2684211Actual
6777137.002022-10-298413Actual
2305185.002024-01-278466Actual
25821232.002024-04-278414Actual
28141201.002024-06-288464Actual
3512439.002024-12-278426Actual
37628271.002025-02-268467Actual
3343320.972024-10-2884212Actual
32877109.002024-10-288436Actual
9344100.002022-12-278415Budget
2615159.002024-04-278466Actual
154127.142023-05-2984112Actual
34702152.132024-11-2884213Actual
524590.002022-08-298466Budget
13665134.002023-04-288464Actual
194843.952023-09-2884112Actual
1842242.252023-08-2984611Actual
1167100.002022-05-298413Budget
34617174.172024-11-2884612Actual
22606309.002024-01-278413Actual
3446328.422024-11-2884511Actual
691430.002022-10-298473Budget
616750.002022-09-288426Budget
1078762.002023-01-278456Actual
2947334.002024-07-288426Actual
35886141.612024-12-2784613Actual
18782108.002023-09-288415Actual
38276179.002025-03-298463Actual
5838200.002022-09-288414Budget
3509784.002024-12-278416Actual
8222160.002022-11-298415Actual
255826.082024-03-2884212Actual
1689590.002023-07-298436Actual
65190.002022-04-288446Budget
34354196.512024-11-2884111Actual
962568.002022-12-278446Actual
2944696.002024-07-288416Actual
3035884.002024-08-288473Actual
12191200.002023-02-268418Budget
3458335.872024-11-2884212Actual
26780141.612024-04-2784613Actual
17601202.002023-08-298463Actual
1851314.592023-08-2984612Actual
888190.002022-11-298428Budget
35507120.972024-12-2784111Actual
743133.002022-10-298456Actual
1084790.002023-01-278466Budget
256148.212024-03-2884612Actual
4341100.002022-07-298418Budget
24265211.692024-02-268468Actual
25142276.002024-03-288417Actual
19810135.002023-10-298415Actual
4340184.422022-07-298418Actual
37091396.002025-02-268413Actual
5323200.002022-08-298417Budget
1552114.002022-05-298465Actual
34296193.512024-11-288468Actual
108590.002022-04-288468Budget
25297166.242024-03-288468Actual
3373363.002024-11-288473Actual
3177971.002024-09-278446Actual
803430.002022-11-298473Budget
2609248.002024-04-278446Actual
1866241.002023-09-288473Actual
23765151.002024-02-268464Actual
36302125.002025-01-278436Actual
1630041.192023-06-2984411Actual
10596104.002023-01-278416Actual
29140360.002024-07-288413Actual
1488396.002023-05-298436Actual
26957309.002024-05-288414Actual
3573550.762024-12-2784212Actual
26991204.002024-05-288464Actual
2878483.742024-06-2884411Actual
3791200.002022-07-298465Budget
21750165.002023-12-278414Actual
37748261.692025-02-268468Actual
2100219.272022-05-298418Actual
15060196.002023-05-298467Actual
12111100.002023-02-268467Budget
255557.142024-03-2884112Actual
1993030.002023-10-298426Actual
2204139.002023-12-278456Actual
2473236.002024-03-288473Actual
29050201.262024-06-2884213Actual
21220346.542023-11-298418Actual
1131270.002023-02-268463Budget
3334794.382024-10-2884611Actual
1936634.802023-09-2884411Actual
3059953.002024-08-288426Actual
37806114.592025-02-2684111Actual
11438200.002023-02-268414Budget
3078200.002022-06-298417Budget
30301210.002024-08-288463Actual
3906613.532025-03-2984511Actual
4527100.002022-08-298413Budget
1532044.382023-05-2984411Actual
33946116.002024-11-288416Actual
1632712.462023-06-2984511Actual
458670.002022-08-298463Budget
35707122.042024-12-2784112Actual
225200.002022-04-288414Budget
2787067.922024-05-2884113Actual
3564995.442024-12-2784611Actual
3632876.002025-01-278446Actual
7630169.002022-10-298467Actual
32729257.002024-10-288415Actual
7570200.002022-10-298417Budget
332590.002022-06-298468Budget
4775153.002022-08-298464Actual
12050200.002023-02-268417Budget
9577117.002022-12-278436Actual
28489404.002024-06-288417Actual
2543729.482024-03-2884411Actual
1446711.402023-04-2884612Actual
2993892.252024-07-2884411Actual
28644178.362024-06-288468Actual
1496870.002023-05-298466Actual
24112211.002024-02-268417Actual
215418.212023-11-2984112Actual
2579357.002024-04-278473Actual
23610278.002024-02-268413Actual
37100.002022-04-288413Budget
289291.002022-06-298446Actual
1223984.422023-02-268428Actual
3065360.002024-08-288446Actual
32516293.002024-10-288413Actual
838200.002022-04-288417Budget
22853108.002024-01-278465Actual
898119.002022-04-288467Actual
245512.892024-02-2684212Actual
3870110.002022-07-298416Actual
6509161.002022-09-288467Actual
36444367.002025-01-278417Actual
426116.002022-04-288465Actual
9480123.002022-12-278416Actual
2291177.002024-01-278416Actual
9994179.872022-12-278428Actual
37537104.002025-02-268466Actual
37714272.302025-02-268428Actual
9264174.002022-12-278464Actual
1686724.002023-07-298426Actual
27605115.652024-05-2884311Actual
1304060.002023-03-298456Budget
9402168.002022-12-278465Actual
803527.002022-11-298473Actual
2532100.002022-06-298464Budget
2502660.002024-03-288446Actual
27897204.762024-05-2884213Actual
2988436.932024-07-2884211Actual
31303132.832024-08-2884213Actual
897100.002022-04-288467Budget
22224251.092023-12-278418Actual
894070.002022-11-298468Budget
6448240.002022-09-288417Actual
11818117.002023-02-268436Actual
2004369.002023-10-298466Actual
4261100.002022-07-298467Budget
2923282.002024-07-288473Actual
354436.002022-07-298473Actual
1223880.002023-02-268428Budget
4854200.002022-08-298415Budget
20100224.002023-10-298417Actual
12112113.002023-02-268467Actual
7338117.002022-10-298436Actual
12945107.002023-03-298436Actual
2334936.932024-01-2784211Actual
36103.002022-04-288413Actual
23730195.002024-02-268414Actual
2242548.632023-12-2784411Actual
8142155.002022-11-298464Actual
12379100.002023-03-298413Budget
20221146.542023-10-298428Actual
34675134.592024-11-2884113Actual
289390.002022-06-298446Budget
3213573.102024-09-2784211Actual
7569240.002022-10-298417Actual
999590.002022-12-278428Budget
1435145.442023-04-2884611Actual
28347146.002024-06-288436Actual
265359.272024-04-2784511Actual
32341153.952024-09-2784612Actual
167844.002022-05-298426Actual
1901483.002023-09-288466Actual
3340590.122024-10-2884112Actual
144365.012023-04-2884212Actual
14142117.752023-04-288428Actual
1727135.002022-05-298436Actual
29643329.002024-07-288417Actual
3862867.002025-03-298446Actual
2998100.002022-06-298466Budget
16098305.632023-06-298418Actual
391857.002022-07-298426Actual
1830712.462023-08-2984211Actual
2606690.002024-04-278436Actual
3523787.002024-12-278466Actual
9205200.002022-12-278414Budget
38153118.802025-02-2684213Actual
841047.002022-11-298426Actual
2955348.002024-07-288456Actual
8459120.002022-11-298436Actual
34497149.702024-11-2884611Actual
3750462.002025-02-268456Actual
33173219.272024-10-288468Actual
9265200.002022-12-278464Budget
30177164.412024-07-2884213Actual
2343013.532024-01-2784511Actual
3218997.572024-09-2784411Actual
15657125.002023-06-298464Actual
1490200.002022-05-298415Budget
18188117.752023-08-298428Actual
893991.992022-11-298468Actual
30924281.392024-08-288468Actual
1284891.002023-03-298416Actual
20841155.002023-11-298415Actual
34177184.002024-11-288467Actual
10055138.962022-12-278468Actual
18221182.902023-08-298468Actual
3284929.002024-10-288426Actual
12628100.002023-03-298464Budget
195115.012023-09-2884212Actual
1392743.002023-04-288456Actual
2337639.062024-01-2784311Actual
3833354.002025-03-298473Actual
1431831.612023-04-2884411Actual
1489216.002022-05-298415Actual
25263158.662024-03-288428Actual
1882100.002022-05-298466Budget
2245877.362023-12-2784611Actual
18102129.002023-08-298467Actual
1895647.002023-09-288446Actual
19845117.002023-10-298465Actual
2845130.002022-06-298436Actual
29736425.332024-07-288418Actual
4202200.002022-07-298417Budget
28292118.002024-06-288416Actual
425100.002022-04-288465Budget
506118.002022-04-288416Actual
2722195.002024-05-288446Actual
850770.002022-11-298446Budget
35415182.902024-12-278428Actual
16654222.002023-07-298414Actual
1336980.002023-03-298428Budget
3871100.002022-07-298416Budget
518557.002022-08-298456Actual
23108196.002024-01-278417Actual
5324142.002022-08-298417Actual
37888107.142025-02-2684411Actual
2391699.002024-02-268416Actual
691529.002022-10-298473Actual
28524213.002024-06-288467Actual
2611843.002024-04-278456Actual
37861102.892025-02-2684311Actual
1725064.592023-07-2984111Actual
1962200.002022-05-298417Budget
952850.002022-12-278426Budget
31392356.002024-09-278413Actual
1410100.002022-05-298464Budget
12190201.082023-02-268418Actual
36599184.422025-01-278468Actual
7102100.002022-10-298415Budget
31698108.002024-09-278416Actual
837147.002022-04-288417Actual
16040198.002023-06-298467Actual
1423657.142023-04-2884111Actual
1411139.002022-05-298464Actual
174515.012023-07-2984112Actual
1636136.932023-06-2984611Actual
2207478.002023-12-278466Actual
2549760.332024-03-2884611Actual
10926200.002023-01-278417Budget
11173132.902023-01-278468Actual
3556276.292024-12-2784311Actual
5978200.002022-09-288415Budget
29353262.002024-07-288415Actual
3968100.002022-07-298436Budget
37246288.002025-02-268464Actual
35387410.182024-12-278418Actual
7023200.002022-10-298464Budget
34235410.182024-11-288418Actual
20254196.542023-10-298468Actual
31037102.892024-08-2884311Actual
24204270.782024-02-268418Actual
30890179.872024-08-288428Actual
33111352.602024-10-288418Actual
9019100.002022-12-278413Budget
2346356.082024-01-2784611Actual
3582671.432024-12-2784113Actual
3800673.102025-02-2684112Actual
29856165.662024-07-2884111Actual
9792.002022-04-288463Actual
3561615.652024-12-2784511Actual
5092100.002022-08-298436Budget
2104051.002023-11-298456Actual
24640333.002024-03-288413Actual
2148134.422022-05-298428Actual
15537162.002023-06-298463Actual
25177198.002024-03-288467Actual
33467141.192024-10-2884612Actual
2873043.312024-06-2884211Actual
34791323.002024-12-278413Actual
391950.002022-07-298426Budget
24146158.002024-02-268467Actual
1692164.002023-07-298446Actual
39305210.032025-03-2984213Actual
130218.002022-05-298473Actual
38396200.002025-03-298464Actual
13180200.002023-03-298417Budget
7161135.002022-10-298465Actual
38744355.002025-03-298417Actual
2201564.002023-12-278446Actual
518650.002022-08-298456Budget
205403.952023-10-2984212Actual
30769315.002024-08-288417Actual
1890233.002023-09-288426Actual
188377.002022-05-298466Actual
18605174.002023-09-288463Actual
14643187.002023-05-298414Actual
14558204.002023-05-298463Actual
1251930.002023-03-298473Budget
36247135.002025-01-278416Actual
1078860.002023-01-278456Budget
1939326.292023-09-2884511Actual
35853148.622024-12-2784213Actual
18570380.002023-09-288413Actual
2193464.002023-12-278416Actual
24232146.542024-02-268428Actual
458762.002022-08-298463Actual
2611177.002022-06-298415Actual
23229135.932024-01-278428Actual
16005218.002023-06-298417Actual
23971105.002024-02-268436Actual
39158113.532025-03-2984112Actual
33139172.302024-10-288428Actual

Generated 2025-05-28 22:48:19.806 UTC