[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 512  >   

426 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32399127.572024-10-0484113Actual
10381116.002023-02-038464Actual
1662688.002023-08-058473Actual
2787067.922024-06-0484113Actual
781895.022022-11-058468Actual
2479486.002024-04-048464Actual
27082162.002024-06-048465Actual
1429145.442023-05-0584311Actual
14524252.002023-06-058413Actual
32426201.262024-10-0484213Actual
21127160.002023-12-068417Actual
728856.002022-11-058426Actual
1698088.002023-08-058466Actual
8221100.002022-12-068415Budget
15863102.002023-07-068436Actual
2148134.422022-06-058428Actual
27812189.062024-06-0484612Actual
507100.002022-05-058416Budget
3679882.682025-02-0384611Actual
35853148.622025-01-0384213Actual
4995103.002022-09-058416Actual
2432352.892024-03-0484111Actual
11580182.002023-03-058415Actual
14735168.002023-06-058415Actual
37748261.692025-03-058468Actual
21876105.002024-01-038465Actual
35449216.242025-01-038468Actual
33139172.302024-11-048428Actual
12946100.002023-04-058436Budget
2611843.002024-05-048456Actual
3561615.652025-01-0384511Actual
11439231.002023-03-058414Actual
1489216.002022-06-058415Actual
3078200.002022-07-068417Budget
174785.012023-08-0584212Actual
8833199.572022-12-068418Actual
3564995.442025-01-0384611Actual
1632712.462023-07-0684511Actual
255557.142024-04-0484112Actual
2666213.532024-05-0484612Actual
3603460.002025-02-038473Actual
7570200.002022-11-058417Budget
32341153.952024-10-0484612Actual
1630041.192023-07-0684411Actual
2612200.002022-07-068415Budget
21248176.842023-12-068428Actual
3284929.002024-11-048426Actual
7162100.002022-11-058465Budget
33584206.522024-11-0484613Actual
2337639.062024-02-0384311Actual
10926200.002023-02-038417Budget
31547206.002024-10-048464Actual
2601153.002024-05-048416Actual
18605174.002023-10-058463Actual
22252122.302024-01-038428Actual
23229135.932024-02-038428Actual
4915200.002022-09-058465Budget
38489259.002025-04-058465Actual
33019353.002024-11-048417Actual
1544514.592023-06-0584612Actual
38184239.852025-03-0584613Actual
4774100.002022-09-058464Budget
16689105.002023-08-058464Actual
26872252.002024-06-048463Actual
174515.012023-08-0584112Actual
30572112.002024-09-048416Actual
30890179.872024-09-048428Actual
6448240.002022-10-058417Actual
2104051.002023-12-068456Actual
1523868.852023-06-0584111Actual
4854200.002022-09-058415Budget
23971105.002024-03-048436Actual
23201240.482024-02-038418Actual
557180.002022-09-058468Budget
3523787.002025-01-038466Actual
2045541.192023-11-0584611Actual
27693111.402024-06-0484611Actual
2494562.002024-04-048416Actual
21631268.002024-01-038413Actual
18188117.752023-09-058428Actual
36062433.002025-02-038414Actual
36154275.002025-02-038415Actual
12190201.082023-03-058418Actual
7709193.512022-11-058418Actual
391950.002022-08-058426Budget
11113128.362023-02-038428Actual
803527.002022-12-068473Actual
2107086.002023-12-068466Actual
69850.002022-05-058456Budget
1851314.592023-09-0584612Actual
850665.002022-12-068446Actual
235219.272024-02-0384112Actual
5511135.932022-09-058428Actual
3857453.002025-04-058426Actual
28022222.002024-07-058463Actual
25916208.002024-05-048415Actual
7023200.002022-11-058464Budget
14054214.002023-05-058467Actual
1482881.002023-06-058416Actual
2846100.002022-07-068436Budget
11500144.002023-03-058464Actual
8284116.002022-12-068465Actual
177590.002022-06-058446Budget
144365.012023-05-0584212Actual
365147.002022-05-058415Actual
205137.142023-11-0584112Actual
10460200.002023-02-038415Budget
1833433.742023-09-0584311Actual
2207478.002024-01-038466Actual
3005823.102024-08-0484212Actual
36189174.002025-02-038465Actual
2148345.442023-12-0684611Actual
130218.002022-06-058473Actual
13544217.002023-05-058463Actual
3408578.002024-12-058466Actual
5383118.002022-09-058467Actual
1895647.002023-10-058446Actual
34177184.002024-12-058467Actual
1435145.442023-05-0584611Actual
1446711.402023-05-0584612Actual
354540.002022-08-058473Budget
1423657.142023-05-0584111Actual
164465.012023-07-0684212Actual
3148477.002024-10-048473Actual
130330.002022-06-058473Budget
31156105.022024-09-0484112Actual
122480.002022-06-058463Budget
2669100.002022-07-068465Budget
1084790.002023-02-038466Budget
3812697.742025-03-0584113Actual
738477.002022-11-058446Actual
34497149.702024-12-0584611Actual
2093369.002023-12-068416Actual
898119.002022-05-058467Actual
108590.002022-05-058468Budget
1310187.002023-04-058466Actual
2296685.002024-02-038436Actual
1493550.002023-06-058456Actual
1131270.002023-03-058463Budget
32962115.002024-11-048466Actual
2305185.002024-02-038466Actual
4388157.142022-08-058428Actual
289291.002022-07-068446Actual
37304259.002025-03-058415Actual
27930211.782024-06-0484613Actual
3221631.612024-10-0484511Actual
29260327.002024-08-048414Actual
2458310.332024-03-0484612Actual
7630169.002022-11-058467Actual
2549760.332024-04-0484611Actual
346670.002022-08-058463Budget
2535576.292024-04-0484111Actual
9868100.002023-01-038467Budget
1730530.552023-08-0584311Actual
611894.002022-10-058416Actual
3558972.042025-01-0384411Actual
8143200.002022-12-068464Budget
2609248.002024-05-048446Actual
18690194.002023-10-058414Actual
38361395.002025-04-058414Actual
8222160.002022-12-068415Actual
1801069.002023-09-058466Actual
34734117.042024-12-0584613Actual
13242158.002023-04-058467Actual
20841155.002023-12-068415Actual
1765835.002023-09-058473Actual
2763290.122024-06-0484411Actual
2777924.162024-06-0484212Actual
26210270.002024-05-048417Actual
17192163.212023-08-058468Actual
13665134.002023-05-058464Actual
2301860.002024-02-038456Actual
27605115.652024-06-0484311Actual
6776100.002022-11-058413Budget
13180200.002023-04-058417Budget
2210145.022022-06-058468Actual
22606309.002024-02-038413Actual
24232146.542024-03-048428Actual
39305210.032025-04-0584213Actual
3177971.002024-10-048446Actual
3065360.002024-09-048446Actual
20875161.002023-12-068465Actual
4261100.002022-08-058467Budget
31753125.002024-10-048436Actual
30209134.592024-08-0484613Actual
22224251.092024-01-038418Actual
893991.992022-12-068468Actual
20254196.542023-11-058468Actual
19599288.002023-11-058413Actual
3582671.432025-01-0384113Actual
29050201.262024-07-0584213Actual
2036718.842023-11-0584311Actual
23730195.002024-03-048414Actual
888190.002022-12-068428Budget
23645151.002024-03-048463Actual
28489404.002024-07-058417Actual
10596104.002023-02-038416Actual
36479249.002025-02-038467Actual
15750143.002023-07-068465Actual
1969083.002023-11-058473Actual
11501100.002023-03-058464Budget
38396200.002025-04-058464Actual
691430.002022-11-058473Budget
1496870.002023-06-058466Actual
458762.002022-09-058463Actual
29798231.392024-08-048468Actual
39158113.532025-04-0584112Actual
30862542.002024-09-048418Actual
33761316.002024-12-058414Actual
897100.002022-05-058467Budget
1467794.002023-06-058464Actual
29856165.662024-08-0484111Actual
6215120.002022-10-058436Actual
13509294.002023-05-058413Actual
4262147.002022-08-058467Actual
24265211.692024-03-048468Actual
1490200.002022-06-058415Budget
1789828.002023-09-058426Actual
3118436.932024-09-0484212Actual
3328665.652024-11-0484311Actual
2355311.402024-02-0384612Actual
3340590.122024-11-0484112Actual
15025261.002023-06-058417Actual
25297166.242024-04-048468Actual
1728100.002022-06-058436Budget
18817165.002023-10-058465Actual
9680.002022-05-058463Budget
3334794.382024-11-0484611Actual
26245208.002024-05-048467Actual
9265200.002023-01-038464Budget
2579357.002024-05-048473Actual
17158107.142023-08-058428Actual
3224984.802024-10-0484611Actual
1078860.002023-02-038456Budget
1995897.002023-11-058436Actual
2955348.002024-08-048456Actual
2446676.292024-03-0484611Actual
34142333.002024-12-058417Actual
29140360.002024-08-048413Actual
16747160.002023-08-058415Actual
183889.272023-09-0584511Actual
1019580.002023-02-038463Actual
34296193.512024-12-058468Actual
6963180.002022-11-058414Actual
162469.272023-07-0684211Actual
6636117.752022-10-058428Actual
5650100.002022-10-058413Budget
1588955.002023-07-068446Actual
26366187.452024-05-048468Actual
23765151.002024-03-048464Actual
1993030.002023-11-058426Actual
9577117.002023-01-038436Actual
3632876.002025-02-038446Actual
7756104.112022-11-058428Actual
6119100.002022-10-058416Budget
17037196.002023-08-058417Actual
743133.002022-11-058456Actual
31929280.002024-10-048467Actual
30769315.002024-09-048417Actual
31427180.002024-10-048463Actual
4123124.002022-08-058466Actual
32049213.212024-10-048468Actual
2505229.002024-04-048456Actual
406250.002022-08-058456Budget
2875773.102024-07-0584311Actual
2508581.002024-04-048466Actual
220990.002022-06-058468Budget
2728082.002024-06-048466Actual
999590.002023-01-038428Budget
30514212.002024-09-048465Actual
12567200.002023-04-058414Budget
4201129.002022-08-058417Actual
2650840.122024-05-0484411Actual
1797831.002023-09-058456Actual
242730.002022-07-068473Budget
30804240.002024-09-048467Actual
31335136.342024-09-0484613Actual
215418.212023-12-0684112Actual
412290.002022-08-058466Budget
35943252.002025-02-038413Actual
3213573.102024-10-0484211Actual
11818117.002023-03-058436Actual
518557.002022-09-058456Actual
21220346.542023-12-068418Actual
34235410.182024-12-058418Actual
2234373.102024-01-0384111Actual
3556276.292025-01-0384311Actual
177483.002022-06-058446Actual
2473236.002024-04-048473Actual
7338117.002022-11-058436Actual
2346356.082024-02-0384611Actual
25821232.002024-05-048414Actual
438990.002022-08-058428Budget
37091396.002025-03-058413Actual
154127.142023-06-0584112Actual
2440547.572024-03-0484411Actual
31895316.002024-10-048417Actual
10693100.002023-02-038436Budget
12708200.002023-04-058415Budget
25856161.002024-05-048464Actual
22131184.002024-01-038417Actual
2289100.002022-07-068413Budget
274897.002022-07-068416Actual
3870110.002022-08-058416Actual
2881119.912024-07-0584511Actual
3455592.252024-12-0584112Actual
7102100.002022-11-058415Budget
31640231.002024-10-048465Actual
1694739.002023-08-058456Actual
10320180.002023-02-038414Actual
31987411.692024-10-048418Actual
2144910.332023-12-0684511Actual
1842242.252023-09-0584611Actual
2334936.932024-02-0384211Actual
3520444.002025-01-038456Actual
35768205.022025-01-0384612Actual
205403.952023-11-0584212Actual
7569240.002022-11-058417Actual
18221182.902023-09-058468Actual
2952776.002024-08-048446Actual
17871100.002023-09-058416Actual
894070.002022-12-068468Budget
425100.002022-05-058465Budget
39278106.522025-04-0584113Actual
10985100.002023-02-038467Budget
2269875.002024-02-038473Actual
284100.002022-05-058464Budget
3833354.002025-04-058473Actual
1532044.382023-06-0584411Actual
3967124.002022-08-058436Actual
28347146.002024-07-058436Actual
22853108.002024-02-038465Actual
631050.002022-10-058456Budget
4713200.002022-09-058414Budget
13430172.302023-04-058468Actual
604100.002022-05-058436Budget
7161135.002022-11-058465Actual
509198.002022-09-058436Actual
35294307.002025-01-038417Actual
579136.002022-10-058473Actual
1526611.402023-06-0584211Actual
2437831.612024-03-0484311Actual
36444367.002025-02-038417Actual
30266373.002024-09-048413Actual
915621.002023-01-038473Actual
2399767.002024-03-048446Actual
6509161.002022-10-058467Actual
1064541.002023-02-038426Actual
626280.002022-10-058446Budget
4340184.422022-08-058418Actual
37339208.002025-03-058465Actual
9018110.002023-01-038413Actual
5572123.812022-09-058468Actual
8880117.752022-12-068428Actual
2670179.002022-07-068465Actual
19192160.182023-10-058428Actual
2656944.382024-05-0484611Actual
30030103.952024-08-0484112Actual
406149.002022-08-058456Actual
2993892.252024-08-0484411Actual
513853.002022-09-058446Actual
12379100.002023-04-058413Budget
15657125.002023-07-068464Actual
1739372.042023-08-0584611Actual
55440.002022-05-058426Actual
15060196.002023-06-058467Actual
31392356.002024-10-048413Actual
2807981.002024-07-058473Actual
6962200.002022-11-058414Budget
2136829.482023-12-0684211Actual
36537496.542025-02-038418Actual
2603818.002024-05-048426Actual
1686724.002023-08-058426Actual
1064440.002023-02-038426Budget
1191139.002023-03-058456Actual
1827961.402023-09-0584111Actual
36657178.422025-02-0384111Actual
122592.002022-06-058463Actual
1942657.142023-10-0584611Actual
12770100.002023-04-058465Budget
29764176.842024-08-048428Actual
855440.002022-12-068456Budget
26991204.002024-06-048464Actual
366200.002022-05-058415Budget
3792185.002022-08-058465Actual
32636448.002024-11-048414Actual
36096241.002025-02-038464Actual
32107149.702024-10-0484111Actual
20193279.872023-11-058418Actual
9401100.002023-01-038465Budget
2332156.082024-02-0384111Actual
30177164.412024-08-0484213Actual
194843.952023-10-0584112Actual
1117490.002023-02-038468Budget
1559449.002023-07-068473Actual
33525122.312024-11-0484113Actual
5463100.002022-09-058418Budget
26305484.422024-05-048418Actual
2021100.002022-06-058467Budget
32764250.002024-11-048465Actual
837147.002022-05-058417Actual
10134105.002023-02-038413Actual
2722195.002024-06-048446Actual
8362138.002022-12-068416Actual
1197090.002023-03-058466Budget
26957309.002024-06-048414Actual
19633182.002023-11-058463Actual
13631137.002023-05-058414Actual
12993100.002023-04-058446Budget
2435123.102024-03-0484211Actual
1933917.782023-10-0584311Actual
4916145.002022-09-058465Actual
1027230.002023-02-038473Budget
915730.002023-01-038473Budget
18160246.542023-09-058418Actual
756100.002022-05-058466Budget
34675134.592024-12-0584113Actual
2543729.482024-04-0484411Actual
3139100.002022-07-068467Budget
2394315.002024-03-048426Actual
1350180.002022-06-058414Actual
11252100.002023-03-058413Budget
31218162.462024-09-0484612Actual
29736425.332024-08-048418Actual
26837300.002024-06-048413Actual
3742432.002025-03-058426Actual

Generated 2025-06-04 13:14:20.103 UTC