[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 480  >   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2440547.572024-02-2684411Actual
13242158.002023-03-298467Actual
31753125.002024-09-278436Actual
2134053.952023-11-2984111Actual
391857.002022-07-298426Actual
32962115.002024-10-288466Actual
10926200.002023-01-278417Budget
3800673.102025-02-2684112Actual
33173219.272024-10-288468Actual
27195135.002024-05-288436Actual
1482881.002023-05-298416Actual
9792.002022-04-288463Actual
29678237.002024-07-288467Actual
38837414.732025-03-298418Actual
21282146.542023-11-298468Actual
19071233.002023-09-288417Actual
2473236.002024-03-288473Actual
21127160.002023-11-298417Actual
8222160.002022-11-298415Actual
3180550.002024-09-278456Actual
850770.002022-11-298446Budget
789696.002022-11-298413Actual
3140114.002022-06-298467Actual
234880.002022-06-298463Budget
3898563.532025-03-2984211Actual
15180141.992023-05-298468Actual
29295184.002024-07-288464Actual
861380.002022-11-298466Budget
2031276.292023-10-2984111Actual
69850.002022-04-288456Budget
11818117.002023-02-268436Actual
18188117.752023-08-298428Actual
30266373.002024-08-288413Actual
7022142.002022-10-298464Actual
36189174.002025-01-278465Actual
19164396.542023-09-288418Actual
1990385.002023-10-298416Actual
2239839.062023-12-2784311Actual
144098.212023-04-2884112Actual
1382097.002023-04-288416Actual
182138.002022-05-298456Actual
13320200.002023-03-298418Budget
2148134.422022-05-298428Actual
35415182.902024-12-278428Actual
17158107.142023-07-298428Actual
3005823.102024-07-2884212Actual
33946116.002024-11-288416Actual
9204220.002022-12-278414Actual
20783125.002023-11-298464Actual
26210270.002024-04-278417Actual
4915200.002022-08-298465Budget
2601153.002024-04-278416Actual
279625.002022-06-298426Actual
2207478.002023-12-278466Actual
17871100.002023-08-298416Actual
13430172.302023-03-298468Actual
4853190.002022-08-298415Actual
2947334.002024-07-288426Actual
4994100.002022-08-298416Budget
743133.002022-10-298456Actual
36917131.612025-01-2784612Actual
3512439.002024-12-278426Actual
631050.002022-09-288456Budget
7162100.002022-10-298465Budget
513980.002022-08-298446Budget
5977185.002022-09-288415Actual
3523787.002024-12-278466Actual
14054214.002023-04-288467Actual
1588955.002023-06-298446Actual
33761316.002024-11-288414Actual
32049213.212024-09-278468Actual
691430.002022-10-298473Budget
2101469.002023-11-298446Actual
507100.002022-04-288416Budget
11173132.902023-01-278468Actual
1064440.002023-01-278426Budget
10135100.002023-01-278413Budget
2609248.002024-04-278446Actual
21750165.002023-12-278414Actual
21248176.842023-11-298428Actual
3668557.142025-01-2784211Actual
16747160.002023-07-298415Actual
29140360.002024-07-288413Actual
10459156.002023-01-278415Actual
14176145.022023-04-288468Actual
11065200.002023-01-278418Budget
23610278.002024-02-268413Actual
2104051.002023-11-298456Actual
31698108.002024-09-278416Actual
2543729.482024-03-2884411Actual
25951180.002024-04-278465Actual
37714272.302025-02-268428Actual
4261100.002022-07-298467Budget
1342990.002023-03-298468Budget
12050200.002023-02-268417Budget
10741100.002023-01-278446Budget
4448131.392022-07-298468Actual
12628100.002023-03-298464Budget
29856165.662024-07-2884111Actual
2807981.002024-06-288473Actual
5572123.812022-08-298468Actual
25177198.002024-03-288467Actual
2204139.002023-12-278456Actual
2787067.922024-05-2884113Actual
2157413.532023-11-2984612Actual
2296685.002024-01-278436Actual
2234373.102023-12-2784111Actual
234963.002022-06-298463Actual
1117490.002023-01-278468Budget
3573550.762024-12-2784212Actual
3405100.002022-07-298413Budget
4340184.422022-07-298418Actual
12708200.002023-03-298415Budget
18605174.002023-09-288463Actual
35039162.002024-12-278465Actual
3558972.042024-12-2784411Actual
29388189.002024-07-288465Actual
17778110.002023-08-298415Actual
26872252.002024-05-288463Actual
27987350.002024-06-288413Actual
38184239.852025-02-2684613Actual
14142117.752023-04-288428Actual
38957134.802025-03-2984111Actual
3582671.432024-12-2784113Actual
39305210.032025-03-2984213Actual
3638792.002025-01-278466Actual
274897.002022-06-298416Actual
2139550.762023-11-2984311Actual
20100224.002023-10-298417Actual
2210145.022022-05-298468Actual
893991.992022-11-298468Actual
1131377.002023-02-268463Actual
401580.002022-07-298446Budget
10055138.962022-12-278468Actual
2072044.002023-11-298473Actual
3071275.002024-08-288466Actual
29736425.332024-07-288418Actual
6119100.002022-09-288416Budget
18782108.002023-09-288415Actual
35886141.612024-12-2784613Actual
6510100.002022-09-288467Budget
32015226.842024-09-278428Actual
6963180.002022-10-298414Actual
907974.002022-12-278463Actual
35853148.622024-12-2784213Actual
2039443.312023-10-2984411Actual
102780.002022-04-288428Budget
7570200.002022-10-298417Budget
256148.212024-03-2884612Actual
504246.002022-08-298426Actual
1830712.462023-08-2984211Actual
6039200.002022-09-288465Budget
24640333.002024-03-288413Actual
888190.002022-11-298428Budget
3334794.382024-10-2884611Actual
3077222.002022-06-298417Actual
163094.002022-05-298416Actual
33641293.002024-11-288413Actual
12299110.172023-02-268468Actual
1535467.782023-05-2984611Actual
579040.002022-09-288473Budget
1005670.002022-12-278468Budget
34702152.132024-11-2884213Actual
3906613.532025-03-2984511Actual
35387410.182024-12-278418Actual
504350.002022-08-298426Budget
30572112.002024-08-288416Actual
8460100.002022-11-298436Budget
7240118.002022-10-298416Actual
285145.002022-04-288464Actual
13180200.002023-03-298417Budget
2998100.002022-06-298466Budget
14643187.002023-05-298414Actual
4854200.002022-08-298415Budget
25263158.662024-03-288428Actual
2884582.682024-06-2884611Actual
1851314.592023-08-2984612Actual
3870110.002022-07-298416Actual
36479249.002025-01-278467Actual
10846103.002023-01-278466Actual
31427180.002024-09-278463Actual
1998461.002023-10-298446Actual
15060196.002023-05-298467Actual
3440985.872024-11-2884311Actual
2505229.002024-03-288456Actual
37861102.892025-02-2684311Actual
205137.142023-10-2984112Actual
3593200.002022-07-298414Budget
7756104.112022-10-298428Actual
743240.002022-10-298456Budget
1969083.002023-10-298473Actual
3438237.992024-11-2884211Actual
69747.002022-04-288456Actual
3405351.002024-11-288456Actual
122480.002022-05-298463Budget
915730.002022-12-278473Budget
1636136.932023-06-2984611Actual
9867121.002022-12-278467Actual
9578100.002022-12-278436Budget
4527100.002022-08-298413Budget
37100.002022-04-288413Budget
2343013.532024-01-2784511Actual
4262147.002022-07-298467Actual
28610193.512024-06-288428Actual
1698088.002023-07-298466Actual
663790.002022-09-288428Budget
13321243.512023-03-298418Actual
3688420.972025-01-2784212Actual
23108196.002024-01-278417Actual
3148477.002024-09-278473Actual
2881119.912024-06-2884511Actual
26957309.002024-05-288414Actual
8083200.002022-11-298414Budget
855362.002022-11-298456Actual
3343320.972024-10-2884212Actual
2611843.002024-04-278456Actual
27812189.062024-05-2884612Actual
952850.002022-12-278426Budget
2546423.102024-03-2884511Actual
3857453.002025-03-298426Actual
2432352.892024-02-2684111Actual
2502660.002024-03-288446Actual
683680.002022-10-298463Budget
3871100.002022-07-298416Budget
3865467.002025-03-298456Actual
25000109.002024-03-288436Actual
3065360.002024-08-288446Actual
466540.002022-08-298473Budget
37091396.002025-02-268413Actual
28524213.002024-06-288467Actual
35152114.002024-12-278436Actual
1461538.002023-05-298473Actual
3561615.652024-12-2784511Actual
738570.002022-10-298446Budget
7102100.002022-10-298415Budget
21631268.002023-12-278413Actual
2101200.002022-05-298418Budget
31929280.002024-09-278467Actual
979200.002022-04-288418Budget
23823162.002024-02-268415Actual
265359.272024-04-2784511Actual
28489404.002024-06-288417Actual
2346356.082024-01-2784611Actual
1594869.002023-06-298466Actual
37806114.592025-02-2684111Actual
8880117.752022-11-298428Actual
524499.002022-08-298466Actual
1728100.002022-05-298436Budget
28903105.022024-06-2884112Actual
2437831.612024-02-2684311Actual
1789828.002023-08-298426Actual
2201564.002023-12-278446Actual
2579357.002024-04-278473Actual
13725182.002023-04-288415Actual
3177971.002024-09-278446Actual
8362138.002022-11-298416Actual
354436.002022-07-298473Actual
1580888.002023-06-298416Actual
3328665.652024-10-2884311Actual
1197090.002023-02-268466Budget
34296193.512024-11-288468Actual
11064251.092023-01-278418Actual
25297166.242024-03-288468Actual
1176940.002023-02-268426Budget
506118.002022-04-288416Actual
11817100.002023-02-268436Budget
10518123.002023-01-278465Actual
3783427.362025-02-2684211Actual
27492184.422024-05-288468Actual
29764176.842024-07-288428Actual
6263101.002022-09-288446Actual
3685682.682025-01-2784112Actual
174785.012023-07-2984212Actual
24112211.002024-02-268417Actual
1299299.002023-03-298446Actual
18690194.002023-09-288414Actual
2606690.002024-04-278436Actual
3654100.002022-07-298464Budget
3218269.272022-06-298418Actual
518650.002022-08-298456Budget
255557.142024-03-2884112Actual
30092150.762024-07-2884612Actual
28141201.002024-06-288464Actual
27458288.972024-05-288428Actual
3803419.912025-02-2684212Actual
32636448.002024-10-288414Actual
2337639.062024-01-2784311Actual
17130264.722023-07-298418Actual
224180.002022-04-288414Actual
5383118.002022-08-298467Actual
962568.002022-12-278446Actual
3284929.002024-10-288426Actual
10320180.002023-01-278414Actual
458762.002022-08-298463Actual
3455592.252024-11-2884112Actual
6962200.002022-10-298414Budget
611894.002022-09-288416Actual
12379100.002023-03-298413Budget
36302125.002025-01-278436Actual
7338117.002022-10-298436Actual
8459120.002022-11-298436Actual
6636117.752022-09-288428Actual
15537162.002023-06-298463Actual
255826.082024-03-2884212Actual
1390159.002023-04-288446Actual
27337272.002024-05-288417Actual
3862867.002025-03-298446Actual
2952776.002024-07-288446Actual
11720108.002023-02-268416Actual
2648144.382024-04-2784311Actual
16534318.002023-07-298413Actual
2093369.002023-11-298416Actual
39338190.732025-03-2984613Actual
1304060.002023-03-298456Budget
21162153.002023-11-298467Actual
8143200.002022-11-298464Budget
3015057.392024-07-2884113Actual
3224984.802024-09-2784611Actual
775790.002022-10-298428Budget
164465.012023-06-2984212Actual
19599288.002023-10-298413Actual
35943252.002025-01-278413Actual
34001123.002024-11-288436Actual
3118436.932024-08-2884212Actual
15025261.002023-05-298417Actual
513853.002022-08-298446Actual
1176862.002023-02-268426Actual
11500144.002023-02-268464Actual
31303132.832024-08-2884213Actual
1410100.002022-05-298464Budget
35707122.042024-12-2784112Actual
22641168.002024-01-278463Actual
978235.932022-04-288418Actual
2036718.842023-10-2984311Actual
30514212.002024-08-288465Actual
5462311.692022-08-298418Actual
2021100.002022-05-298467Budget
24675192.002024-03-288463Actual
27930211.782024-05-2884613Actual
5650100.002022-09-288413Budget
7569240.002022-10-298417Actual
2955348.002024-07-288456Actual
37126263.002025-02-268463Actual
15146126.842023-05-298428Actual
8833199.572022-11-298418Actual
294050.002022-06-298456Budget
1027332.002023-01-278473Actual
1019580.002023-01-278463Actual
1893094.002023-09-288436Actual
8691200.002022-11-298417Budget
12769108.002023-03-298465Actual
3679882.682025-01-2784611Actual
2993892.252024-07-2884411Actual
10986153.002023-01-278467Actual
34235410.182024-11-288418Actual
26991204.002024-05-288464Actual
12946100.002023-03-298436Budget
31605235.002024-09-278415Actual
3221631.612024-09-2784511Actual
31895316.002024-09-278417Actual
19192160.182023-09-288428Actual
2843299.002024-06-288466Actual
177590.002022-05-298446Budget
1289640.002023-03-298426Budget
1836133.742023-08-2984411Actual
3408578.002024-11-288466Actual
1689590.002023-07-298436Actual
162469.272023-06-2984211Actual
27605115.652024-05-2884311Actual
12378107.002023-03-298413Actual
3742432.002025-02-268426Actual
9018110.002022-12-278413Actual
898119.002022-04-288467Actual
32877109.002024-10-288436Actual
3791200.002022-07-298465Budget
9401100.002022-12-278465Budget
19633182.002023-10-298463Actual
36657178.422025-01-2784111Actual
164778.212023-06-2984612Actual
8754148.002022-11-298467Actual
2098899.002023-11-298436Actual
1059790.002023-01-278416Budget
33111352.602024-10-288418Actual
406149.002022-07-298456Actual
907880.002022-12-278463Budget
3791513.532025-02-2684511Actual
2846100.002022-06-298436Budget
2692986.002024-05-288473Actual
2254915.652023-12-2784612Actual
10596104.002023-01-278416Actual
284100.002022-04-288464Budget
22285145.022023-12-278468Actual
2245877.362023-12-2784611Actual
1936634.802023-09-2884411Actual
22819145.002024-01-278415Actual
18067237.002023-08-298417Actual
25916208.002024-04-278415Actual
15657125.002023-06-298464Actual
565194.002022-09-288413Actual
1167100.002022-05-298413Budget
3127678.452024-08-2884113Actual
15863102.002023-06-298436Actual
2001039.002023-10-298456Actual
28292118.002024-06-288416Actual
1890233.002023-09-288426Actual
19106234.002023-09-288467Actual
1392743.002023-04-288456Actual
9265200.002022-12-278464Budget
2777924.162024-05-2884212Actual
1694739.002023-07-298456Actual
39158113.532025-03-2984112Actual
154127.142023-05-2984112Actual
39278106.522025-03-2984113Actual
2178485.002023-12-278464Actual
3172535.002024-09-278426Actual
1131270.002023-02-268463Budget
24232146.542024-02-268428Actual
509198.002022-08-298436Actual
65190.002022-04-288446Budget
4202200.002022-07-298417Budget
1895647.002023-09-288446Actual
2004369.002023-10-298466Actual
30924281.392024-08-288468Actual
2612200.002022-06-298415Budget
1244166.002023-03-298463Actual

Generated 2025-05-28 18:59:29.246 UTC