[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 500  >   

426 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20193279.872023-11-028418Actual
3059953.002024-09-018426Actual
7570200.002022-11-028417Budget
2535576.292024-04-0184111Actual
9481100.002022-12-318416Budget
2004369.002023-11-028466Actual
37034134.592025-01-3184613Actual
1692164.002023-08-028446Actual
3106484.802024-09-0184411Actual
2765940.122024-06-0184511Actual
6215120.002022-10-028436Actual
2787067.922024-06-0184113Actual
36444367.002025-01-318417Actual
1848010.332023-09-0284112Actual
11642100.002023-03-028465Budget
1289736.002023-04-028426Actual
2923282.002024-08-018473Actual
2034020.972023-11-0284211Actual
1887560.002023-10-028416Actual
2947334.002024-08-018426Actual
401580.002022-08-028446Budget
13665134.002023-05-028464Actual
3219200.002022-07-038418Budget
30266373.002024-09-018413Actual
19845117.002023-11-028465Actual
2157413.532023-12-0384612Actual
15118334.422023-06-028418Actual
3688420.972025-01-3184212Actual
850770.002022-12-038446Budget
30890179.872024-09-018428Actual
32399127.572024-10-0184113Actual
8691200.002022-12-038417Budget
2458310.332024-03-0184612Actual
630942.002022-10-028456Actual
4448131.392022-08-028468Actual
289291.002022-07-038446Actual
32822127.002024-11-018416Actual
1961160.002022-06-028417Actual
11580182.002023-03-028415Actual
32015226.842024-10-018428Actual
31156105.022024-09-0184112Actual
15657125.002023-07-038464Actual
743240.002022-11-028456Budget
962470.002022-12-318446Budget
29678237.002024-08-018467Actual
37888107.142025-03-0284411Actual
12566193.002023-04-028414Actual
2239839.062023-12-3184311Actual
1580888.002023-07-038416Actual
2340347.572024-01-3184411Actual
2749100.002022-07-038416Budget
31698108.002024-10-018416Actual
38361395.002025-04-028414Actual
39100132.682025-04-0284611Actual
2210145.022022-06-028468Actual
12379100.002023-04-028413Budget
2991196.512024-08-0184311Actual
17813144.002023-09-028465Actual
39305210.032025-04-0284213Actual
2722195.002024-06-018446Actual
1529328.422023-06-0284311Actual
2207478.002023-12-318466Actual
579136.002022-10-028473Actual
3901263.532025-04-0284311Actual
2098899.002023-12-038436Actual
25699240.002024-05-018413Actual
23263131.392024-01-318468Actual
1310187.002023-04-028466Actual
245247.142024-03-0184112Actual
17778110.002023-09-028415Actual
3077222.002022-07-038417Actual
28347146.002024-07-028436Actual
14770102.002023-06-028465Actual
518650.002022-09-028456Budget
2609248.002024-05-018446Actual
3750462.002025-03-028456Actual
756100.002022-05-028466Budget
6509161.002022-10-028467Actual
11865100.002023-03-028446Budget
3803419.912025-03-0284212Actual
29175182.002024-08-018463Actual
33946116.002024-12-028416Actual
1830712.462023-09-0284211Actual
29736425.332024-08-018418Actual
15025261.002023-06-028417Actual
1898237.002023-10-028456Actual
38184239.852025-03-0284613Actual
2642690.122024-05-0184111Actual
504350.002022-09-028426Budget
2301860.002024-01-318456Actual
28489404.002024-07-028417Actual
1496870.002023-06-028466Actual
225200.002022-05-028414Budget
12111100.002023-03-028467Budget
17037196.002023-08-028417Actual
1591549.002023-07-038456Actual
31335136.342024-09-0184613Actual
898119.002022-05-028467Actual
3015057.392024-08-0184113Actual
3213573.102024-10-0184211Actual
19192160.182023-10-028428Actual
31303132.832024-09-0184213Actual
2045541.192023-11-0284611Actual
1789828.002023-09-028426Actual
557180.002022-09-028468Budget
3812697.742025-03-0284113Actual
3745299.002025-03-028436Actual
9018110.002022-12-318413Actual
274897.002022-07-038416Actual
21162153.002023-12-038467Actual
30627103.002024-09-018436Actual
29856165.662024-08-0184111Actual
1197090.002023-03-028466Budget
27930211.782024-06-0184613Actual
4341100.002022-08-028418Budget
2234373.102023-12-3184111Actual
8833199.572022-12-038418Actual
32636448.002024-11-018414Actual
34946249.002024-12-318464Actual
5899100.002022-10-028464Budget
2134053.952023-12-0384111Actual
23143232.002024-01-318467Actual
31753125.002024-10-018436Actual
36103.002022-05-028413Actual
25297166.242024-04-018468Actual
3139100.002022-07-038467Budget
2845130.002022-07-038436Actual
37246288.002025-03-028464Actual
33761316.002024-12-028414Actual
915621.002022-12-318473Actual
1928468.852023-10-0284111Actual
1765835.002023-09-028473Actual
205137.142023-11-0284112Actual
9867121.002022-12-318467Actual
34263245.032024-12-028428Actual
34826191.002024-12-318463Actual
2884582.682024-07-0284611Actual
31895316.002024-10-018417Actual
2606690.002024-05-018436Actual
2391699.002024-03-018416Actual
1795248.002023-09-028446Actual
279625.002022-07-038426Actual
3408578.002024-12-028466Actual
2839960.002024-07-028456Actual
27195135.002024-06-018436Actual
17730.002022-05-028473Budget
14176145.022023-05-028468Actual
33053236.002024-11-018467Actual
1689590.002023-08-028436Actual
1733249.702023-08-0284411Actual
616645.002022-10-028426Actual
1725064.592023-08-0284111Actual
31037102.892024-09-0184311Actual
663790.002022-10-028428Budget
2479486.002024-04-018464Actual
518557.002022-09-028456Actual
21282146.542023-12-038468Actual
749073.002022-11-028466Actual
3405351.002024-12-028456Actual
16040198.002023-07-038467Actual
9577117.002022-12-318436Actual
130218.002022-06-028473Actual
2843299.002024-07-028466Actual
2538311.402024-04-0184211Actual
2672064.412024-05-0184113Actual
3035884.002024-09-018473Actual
850665.002022-12-038446Actual
195115.012023-10-0284212Actual
669880.002022-10-028468Budget
3742432.002025-03-028426Actual
6039200.002022-10-028465Budget
11252100.002023-03-028413Budget
174785.012023-08-0284212Actual
5462311.692022-09-028418Actual
2893122.042024-07-0284212Actual
9343136.002022-12-318415Actual
2716739.002024-06-018426Actual
2666213.532024-05-0184612Actual
10986153.002023-01-318467Actual
12708200.002023-04-028415Budget
10846103.002023-01-318466Actual
3870110.002022-08-028416Actual
27082162.002024-06-018465Actual
15715125.002023-07-038415Actual
4713200.002022-09-028414Budget
332590.002022-07-038468Budget
28524213.002024-07-028467Actual
31427180.002024-10-018463Actual
2502660.002024-04-018446Actual
3673975.232025-01-3184411Actual
9264174.002022-12-318464Actual
11173132.902023-01-318468Actual
1005670.002022-12-318468Budget
34354196.512024-12-0284111Actual
1411139.002022-06-028464Actual
22819145.002024-01-318415Actual
30479221.002024-09-018415Actual
7161135.002022-11-028465Actual
10320180.002023-01-318414Actual
7708200.002022-11-028418Budget
2873043.312024-07-0284211Actual
38957134.802025-04-0284111Actual
2072044.002023-12-038473Actual
2955348.002024-08-018456Actual
897100.002022-05-028467Budget
962568.002022-12-318446Actual
1552114.002022-06-028465Actual
29050201.262024-07-0284213Actual
12769108.002023-04-028465Actual
1084790.002023-01-318466Budget
8284116.002022-12-038465Actual
16569180.002023-08-028463Actual
1739372.042023-08-0284611Actual
8612100.002022-12-038466Actual
2878483.742024-07-0284411Actual
1172190.002023-03-028416Budget
3512439.002024-12-318426Actual
1289640.002023-04-028426Budget
36975145.112025-01-3184113Actual
2172236.002023-12-318473Actual
2714086.002024-06-018416Actual
225165.012023-12-3184112Actual
10741100.002023-01-318446Budget
841047.002022-12-038426Actual
507100.002022-05-028416Budget
34911403.002024-12-318414Actual
38276179.002025-04-028463Actual
1027230.002023-01-318473Budget
3325959.272024-11-0184211Actual
108590.002022-05-028468Budget
284100.002022-05-028464Budget
17192163.212023-08-028468Actual
1489216.002022-06-028415Actual
999590.002022-12-318428Budget
26366187.452024-05-018468Actual
8143200.002022-12-038464Budget
28702165.662024-07-0284111Actual
2399767.002024-03-018446Actual
27550159.272024-06-0184111Actual
6588220.782022-10-028418Actual
29798231.392024-08-018468Actual
2201564.002023-12-318446Actual
1429145.442023-05-0284311Actual
9680.002022-05-028463Budget
1423657.142023-05-0284111Actual
1064541.002023-01-318426Actual
22166194.002023-12-318467Actual
242730.002022-07-038473Budget
438990.002022-08-028428Budget
9204220.002022-12-318414Actual
738477.002022-11-028446Actual
636967.002022-10-028466Actual
2334936.932024-01-3184211Actual
23610278.002024-03-018413Actual
1933917.782023-10-0284311Actual
8363100.002022-12-038416Budget
3918650.762025-04-0284212Actual
21220346.542023-12-038418Actual
2139550.762023-12-0384311Actual
1662688.002023-08-028473Actual
10985100.002023-01-318467Budget
10694124.002023-01-318436Actual
17566355.002023-09-028413Actual
978235.932022-05-028418Actual
24204270.782024-03-018418Actual
12993100.002023-04-028446Budget
2343013.532024-01-3184511Actual
2142247.572023-12-0384411Actual
11253140.002023-03-028413Actual
13179148.002023-04-028417Actual
31987411.692024-10-018418Actual
38396200.002025-04-028464Actual
19810135.002023-11-028415Actual
365147.002022-05-028415Actual
30209134.592024-08-0184613Actual
5324142.002022-09-028417Actual
32516293.002024-11-018413Actual
3564995.442024-12-3184611Actual
28644178.362024-07-028468Actual
2021100.002022-06-028467Budget
3783427.362025-03-0284211Actual
3101036.932024-09-0184211Actual
24887125.002024-04-018465Actual
20663196.002023-12-038463Actual
20841155.002023-12-038415Actual
18724120.002023-10-028464Actual
18160246.542023-09-028418Actual
194843.952023-10-0284112Actual
4388157.142022-08-028428Actual
183889.272023-09-0284511Actual
3440985.872024-12-0284311Actual
21665204.002023-12-318463Actual
33854209.002024-12-028415Actual
39278106.522025-04-0284113Actual
25821232.002024-05-018414Actual
13321243.512023-04-028418Actual
27605115.652024-06-0184311Actual
1176940.002023-03-028426Budget
11500144.002023-03-028464Actual
11065200.002023-01-318418Budget
3679882.682025-01-3184611Actual
837147.002022-05-028417Actual
6963180.002022-11-028414Actual
3603460.002025-01-318473Actual
11439231.002023-03-028414Actual
1461538.002023-06-028473Actual
1191260.002023-03-028456Budget
1223880.002023-03-028428Budget
2611177.002022-07-038415Actual
2543729.482024-04-0184411Actual
1191139.002023-03-028456Actual
3906613.532025-04-0284511Actual
3523787.002024-12-318466Actual
8362138.002022-12-038416Actual
10055138.962022-12-318468Actual
36154275.002025-01-318415Actual
6962200.002022-11-028414Budget
9792.002022-05-028463Actual
188377.002022-06-028466Actual
20254196.542023-11-028468Actual
182250.002022-06-028456Budget
55440.002022-05-028426Actual
9578100.002022-12-318436Budget
683680.002022-11-028463Budget
1588955.002023-07-038446Actual
3343320.972024-11-0184212Actual
28199229.002024-07-028415Actual
1684098.002023-08-028416Actual
29388189.002024-08-018465Actual
31640231.002024-10-018465Actual
21750165.002023-12-318414Actual
144098.212023-05-0284112Actual
636890.002022-10-028466Budget
1490200.002022-06-028415Budget
3127678.452024-09-0184113Actual
285145.002022-05-028464Actual
23229135.932024-01-318428Actual
743133.002022-11-028456Actual
11113128.362023-01-318428Actual
10925164.002023-01-318417Actual
2728082.002024-06-018466Actual
28022222.002024-07-028463Actual
37100.002022-05-028413Budget
1735912.462023-08-0284511Actual
16782164.002023-08-028465Actual
3118436.932024-09-0184212Actual
34675134.592024-12-0284113Actual
1392743.002023-05-028456Actual
406149.002022-08-028456Actual
9205200.002022-12-318414Budget
3968100.002022-08-028436Budget
2650840.122024-05-0184411Actual
27987350.002024-07-028413Actual
2645439.062024-05-0184211Actual
22252122.302023-12-318428Actual
888190.002022-12-038428Budget
36189174.002025-01-318465Actual
579040.002022-10-028473Budget
1019580.002023-01-318463Actual
466436.002022-09-028473Actual
25734181.002024-05-018463Actual
22641168.002024-01-318463Actual
1631100.002022-06-028416Budget
144365.012023-05-0284212Actual
14643187.002023-06-028414Actual
2107086.002023-12-038466Actual
10517100.002023-01-318465Budget
23858143.002024-03-018465Actual
3854788.002025-04-028416Actual
31605235.002024-10-018415Actual
10459156.002023-01-318415Actual
12629156.002023-04-028464Actual
38153118.802025-03-0284213Actual
37628271.002025-03-028467Actual
6697132.902022-10-028468Actual
2881119.912024-07-0284511Actual
13180200.002023-04-028417Budget
458670.002022-09-028463Budget
1698088.002023-08-028466Actual
2875773.102024-07-0284311Actual
17720120.002023-09-028464Actual
1728100.002022-06-028436Budget
32551177.002024-11-018463Actual
3148477.002024-10-018473Actual
26305484.422024-05-018418Actual
9807200.002022-12-318417Budget
38241326.002025-04-028413Actual
8221100.002022-12-038415Budget
3676639.062025-01-3184511Actual
3561615.652024-12-3184511Actual
1969083.002023-11-028473Actual
10460200.002023-01-318415Budget
565194.002022-10-028413Actual
35004297.002024-12-318415Actual
36096241.002025-01-318464Actual
28292118.002024-07-028416Actual
2293819.002024-01-318426Actual
1827961.402023-09-0284111Actual
3792185.002022-08-028465Actual
1632712.462023-07-0384511Actual
2763290.122024-06-0184411Actual
7241100.002022-11-028416Budget
4527100.002022-09-028413Budget
4995103.002022-09-028416Actual
34734117.042024-12-0284613Actual
22224251.092023-12-318418Actual
3573550.762024-12-3184212Actual
234963.002022-07-038463Actual
2022128.002022-06-028467Actual
27458288.972024-06-018428Actual
11501100.002023-03-028464Budget
3373363.002024-12-028473Actual
18690194.002023-10-028414Actual
34497149.702024-12-0284611Actual
2831929.002024-07-028426Actual
14524252.002023-06-028413Actual
1299299.002023-04-028446Actual
3326140.482022-07-038468Actual
16005218.002023-07-038417Actual
1730530.552023-08-0284311Actual
4261100.002022-08-028467Budget
4201129.002022-08-028417Actual
2394315.002024-03-018426Actual
33525122.312024-11-0184113Actual
17926112.002023-09-028436Actual
38489259.002025-04-028465Actual

Generated 2025-06-01 12:31:13.375 UTC