[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 960  >   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394315.002024-02-268426Actual
256148.212024-03-2884612Actual
579136.002022-09-288473Actual
2579357.002024-04-278473Actual
2101469.002023-11-298446Actual
37211424.002025-02-268414Actual
2093369.002023-11-298416Actual
6510100.002022-09-288467Budget
11113128.362023-01-278428Actual
2458310.332024-02-2684612Actual
30421273.002024-08-288464Actual
7708200.002022-10-298418Budget
32341153.952024-09-2784612Actual
102780.002022-04-288428Budget
22853108.002024-01-278465Actual
37246288.002025-02-268464Actual
2031276.292023-10-2984111Actual
5092100.002022-08-298436Budget
31098107.142024-08-2884611Actual
23263131.392024-01-278468Actual
195115.012023-09-2884212Actual
28199229.002024-06-288415Actual
224180.002022-04-288414Actual
4527100.002022-08-298413Budget
2955348.002024-07-288456Actual
626280.002022-09-288446Budget
75794.002022-04-288466Actual
513853.002022-08-298446Actual
15025261.002023-05-298417Actual
34675134.592024-11-2884113Actual
18160246.542023-08-298418Actual
1005670.002022-12-278468Budget
31895316.002024-09-278417Actual
11501100.002023-02-268464Budget
1086107.142022-04-288468Actual
346670.002022-07-298463Budget
32636448.002024-10-288414Actual
25177198.002024-03-288467Actual
1933917.782023-09-2884311Actual
3216279.482024-09-2784311Actual
30266373.002024-08-288413Actual
32877109.002024-10-288436Actual
8283100.002022-11-298465Budget
2479486.002024-03-288464Actual
3523787.002024-12-278466Actual
2993892.252024-07-2884411Actual
17130264.722023-07-298418Actual
1064541.002023-01-278426Actual
34497149.702024-11-2884611Actual
25142276.002024-03-288417Actual
1490200.002022-05-298415Budget
3901263.532025-03-2984311Actual
177590.002022-05-298446Budget
9792.002022-04-288463Actual
3638792.002025-01-278466Actual
279625.002022-06-298426Actual
23823162.002024-02-268415Actual
2543729.482024-03-2884411Actual
17158107.142023-07-298428Actual
6777137.002022-10-298413Actual
3750462.002025-02-268456Actual
30514212.002024-08-288465Actual
34296193.512024-11-288468Actual
1350180.002022-05-298414Actual
2549760.332024-03-2884611Actual
38276179.002025-03-298463Actual
37034134.592025-01-2784613Actual
220990.002022-05-298468Budget
17601202.002023-08-298463Actual
7630169.002022-10-298467Actual
31698108.002024-09-278416Actual
1396076.002023-04-288466Actual
5839242.002022-09-288414Actual
1694739.002023-07-298456Actual
167844.002022-05-298426Actual
2714086.002024-05-288416Actual
4341100.002022-07-298418Budget
27430357.152024-05-288418Actual
2612200.002022-06-298415Budget
391950.002022-07-298426Budget
37594304.002025-02-268417Actual
26366187.452024-04-278468Actual
749180.002022-10-298466Budget
28965129.482024-06-2884612Actual
2057113.532023-10-2984612Actual
630942.002022-09-288456Actual
2497218.002024-03-288426Actual
5977185.002022-09-288415Actual
3512439.002024-12-278426Actual
2435123.102024-02-2684211Actual
2532100.002022-06-298464Budget
7570200.002022-10-298417Budget
28022222.002024-06-288463Actual
1632712.462023-06-2984511Actual
9577117.002022-12-278436Actual
205403.952023-10-2984212Actual
1535467.782023-05-2984611Actual
65190.002022-04-288446Budget
1166129.002022-05-298413Actual
2042126.292023-10-2984511Actual
3213573.102024-09-2784211Actual
22166194.002023-12-278467Actual
10694124.002023-01-278436Actual
354436.002022-07-298473Actual
38899195.022025-03-298468Actual
22224251.092023-12-278418Actual
205137.142023-10-2984112Actual
1728100.002022-05-298436Budget
19845117.002023-10-298465Actual
255826.082024-03-2884212Actual
2611177.002022-06-298415Actual
458670.002022-08-298463Budget
2923282.002024-07-288473Actual
1172190.002023-02-268416Budget
7709193.512022-10-298418Actual
16098305.632023-06-298418Actual
3553570.972024-12-2784211Actual
3968100.002022-07-298436Budget
17813144.002023-08-298465Actual
466436.002022-08-298473Actual
23108196.002024-01-278417Actual
3059953.002024-08-288426Actual
9808192.002022-12-278417Actual
978235.932022-04-288418Actual
65072.002022-04-288446Actual
108590.002022-04-288468Budget
3284929.002024-10-288426Actual
9205200.002022-12-278414Budget
1191139.002023-02-268456Actual
1299299.002023-03-298446Actual
16689105.002023-07-298464Actual
25699240.002024-04-278413Actual
37091396.002025-02-268413Actual
26780141.612024-04-2784613Actual
31640231.002024-09-278465Actual
11580182.002023-02-268415Actual
789696.002022-11-298413Actual
34911403.002024-12-278414Actual
31512364.002024-09-278414Actual
144098.212023-04-2884112Actual
915730.002022-12-278473Budget
837147.002022-04-288417Actual
15657125.002023-06-298464Actual
2765940.122024-05-2884511Actual
1490957.002023-05-298446Actual
3402783.002024-11-288446Actual
24146158.002024-02-268467Actual
5463100.002022-08-298418Budget
5899100.002022-09-288464Budget
10320180.002023-01-278414Actual
31303132.832024-08-2884213Actual
1939326.292023-09-2884511Actual
15537162.002023-06-298463Actual
13368128.362023-03-298428Actual
518557.002022-08-298456Actual
3558972.042024-12-2784411Actual
3668557.142025-01-2784211Actual
691529.002022-10-298473Actual
2502660.002024-03-288446Actual
26837300.002024-05-288413Actual
7101130.002022-10-298415Actual
22252122.302023-12-278428Actual
3733147.002022-07-298415Actual
30769315.002024-08-288417Actual
28702165.662024-06-2884111Actual
9994179.872022-12-278428Actual
2546423.102024-03-2884511Actual
2288125.002022-06-298413Actual
11065200.002023-01-278418Budget
17625.002022-04-288473Actual
32107149.702024-09-2784111Actual
3673975.232025-01-2784411Actual
23765151.002024-02-268464Actual
3833354.002025-03-298473Actual
2100219.272022-05-298418Actual
36302125.002025-01-278436Actual
3405351.002024-11-288456Actual
894070.002022-11-298468Budget
2988436.932024-07-2884211Actual
21750165.002023-12-278414Actual
20628333.002023-11-298413Actual
30301210.002024-08-288463Actual
20193279.872023-10-298418Actual
34001123.002024-11-288436Actual
3564995.442024-12-2784611Actual
183889.272023-08-2984511Actual
11173132.902023-01-278468Actual
154127.142023-05-2984112Actual
4854200.002022-08-298415Budget
6636117.752022-09-288428Actual
3803419.912025-02-2684212Actual
1928468.852023-09-2884111Actual
2134053.952023-11-2984111Actual
1131270.002023-02-268463Budget
6962200.002022-10-298414Budget
9402168.002022-12-278465Actual
28292118.002024-06-288416Actual
1027332.002023-01-278473Actual
6588220.782022-09-288418Actual
28903105.022024-06-2884112Actual
2334936.932024-01-2784211Actual
3183889.002024-09-278466Actual
27082162.002024-05-288465Actual
2958684.002024-07-288466Actual
26305484.422024-04-278418Actual
2096027.002023-11-298426Actual
16654222.002023-07-298414Actual
14770102.002023-05-298465Actual
3106484.802024-08-2884411Actual
3331360.332024-10-2884411Actual
10986153.002023-01-278467Actual
13241100.002023-03-298467Budget
16160211.692023-06-298468Actual
20663196.002023-11-298463Actual
8459120.002022-11-298436Actual
1176862.002023-02-268426Actual
6697132.902022-09-288468Actual
9018110.002022-12-278413Actual
1698088.002023-07-298466Actual
6509161.002022-09-288467Actual
15060196.002023-05-298467Actual
3870110.002022-07-298416Actual
365147.002022-04-288415Actual
14176145.022023-04-288468Actual
27195135.002024-05-288436Actual
3654100.002022-07-298464Budget
5838200.002022-09-288414Budget
3065360.002024-08-288446Actual
3438237.992024-11-2884211Actual
37948105.022025-02-2684611Actual
2757853.952024-05-2884211Actual
524590.002022-08-298466Budget
1684098.002023-07-298416Actual
2440547.572024-02-2684411Actual
3219200.002022-06-298418Budget
39100132.682025-03-2984611Actual
5384100.002022-08-298467Budget
2139550.762023-11-2984311Actual
24887125.002024-03-288465Actual
37686385.942025-02-268418Actual
2787067.922024-05-2884113Actual
1544514.592023-05-2984612Actual
1384725.002023-04-288426Actual
34235410.182024-11-288418Actual
9343136.002022-12-278415Actual
2749100.002022-06-298416Budget
28524213.002024-06-288467Actual
242631.002022-06-298473Actual
26957309.002024-05-288414Actual
1176940.002023-02-268426Budget
2474257.002022-06-298414Actual
3458335.872024-11-2884212Actual
1289640.002023-03-298426Budget
3446328.422024-11-2884511Actual
22726189.002024-01-278414Actual
1631100.002022-05-298416Budget
35415182.902024-12-278428Actual
31929280.002024-09-278467Actual
3739799.002025-02-268416Actual
15750143.002023-06-298465Actual
1111280.002023-01-278428Budget
29678237.002024-07-288467Actual
19106234.002023-09-288467Actual
11817100.002023-02-268436Budget
32399127.572024-09-2784113Actual
2036718.842023-10-2984311Actual
8142155.002022-11-298464Actual
2839960.002024-06-288456Actual
1733249.702023-07-2984411Actual
9344100.002022-12-278415Budget
26210270.002024-04-278417Actual
279730.002022-06-298426Budget
3688420.972025-01-2784212Actual
7756104.112022-10-298428Actual
401580.002022-07-298446Budget
1117490.002023-01-278468Budget
35449216.242024-12-278468Actual
9204220.002022-12-278414Actual
1310187.002023-03-298466Actual
29083132.832024-06-2884613Actual
33467141.192024-10-2884612Actual
2944696.002024-07-288416Actual
861380.002022-11-298466Budget
182138.002022-05-298456Actual
24204270.782024-02-268418Actual
28141201.002024-06-288464Actual
28582492.002024-06-288418Actual
36103.002022-04-288413Actual
2301860.002024-01-278456Actual
12191200.002023-02-268418Budget
888190.002022-11-298428Budget
438990.002022-07-298428Budget
2606690.002024-04-278436Actual
32608107.002024-10-288473Actual
7162100.002022-10-298465Budget
24640333.002024-03-288413Actual
37861102.892025-02-2684311Actual
38602138.002025-03-298436Actual
2210145.022022-05-298468Actual
22285145.022023-12-278468Actual
1131377.002023-02-268463Actual
756100.002022-04-288466Budget
14142117.752023-04-288428Actual
2446676.292024-02-2684611Actual
967140.002022-12-278456Budget
3224984.802024-09-2784611Actual
27372223.002024-05-288467Actual
13509294.002023-04-288413Actual
35886141.612024-12-2784613Actual
1580888.002023-06-298416Actual
1727823.102023-07-2984211Actual
1591549.002023-06-298456Actual
962568.002022-12-278446Actual
10740105.002023-01-278446Actual
3005823.102024-07-2884212Actual
1223880.002023-02-268428Budget
12993100.002023-03-298446Budget
23201240.482024-01-278418Actual
2022128.002022-05-298467Actual
2101200.002022-05-298418Budget
3906613.532025-03-2984511Actual
3443682.682024-11-2884411Actual
23610278.002024-02-268413Actual
27492184.422024-05-288468Actual
39305210.032025-03-2984213Actual
8754148.002022-11-298467Actual
15502364.002023-06-298413Actual
3140114.002022-06-298467Actual
122592.002022-05-298463Actual
23143232.002024-01-278467Actual
728950.002022-10-298426Budget
3792185.002022-07-298465Actual
3340590.122024-10-2884112Actual
5511135.932022-08-298428Actual
1529328.422023-05-2984311Actual
2722195.002024-05-288446Actual
33676168.002024-11-288463Actual
12628100.002023-03-298464Budget
26245208.002024-04-278467Actual
10055138.962022-12-278468Actual
1411139.002022-05-298464Actual
1895647.002023-09-288446Actual
2666213.532024-04-2784612Actual
683680.002022-10-298463Budget
23971105.002024-02-268436Actual
1890233.002023-09-288426Actual
31987411.692024-09-278418Actual
31427180.002024-09-278463Actual
1887560.002023-09-288416Actual
1489216.002022-05-298415Actual
366200.002022-04-288415Budget
3632876.002025-01-278446Actual
31037102.892024-08-2884311Actual
1223984.422023-02-268428Actual
1851314.592023-08-2984612Actual
1336980.002023-03-298428Budget
18817165.002023-09-288465Actual
897100.002022-04-288467Budget
2193464.002023-12-278416Actual
11438200.002023-02-268414Budget
1526611.402023-05-2984211Actual
16040198.002023-06-298467Actual
35387410.182024-12-278418Actual
1848010.332023-08-2984112Actual
2763290.122024-05-2884411Actual
1019580.002023-01-278463Actual
33552127.572024-10-2884213Actual
2642690.122024-04-2784111Actual
611894.002022-09-288416Actual
8221100.002022-11-298415Budget
1027230.002023-01-278473Budget
30982123.102024-08-2884111Actual
22606309.002024-01-278413Actual
7897100.002022-11-298413Budget
571370.002022-09-288463Budget
2332156.082024-01-2784111Actual
12946100.002023-03-298436Budget
2645439.062024-04-2784211Actual
2370236.002024-02-268473Actual
1303968.002023-03-298456Actual
1289736.002023-03-298426Actual
30386326.002024-08-288414Actual
9807200.002022-12-278417Budget
22641168.002024-01-278463Actual
332590.002022-06-298468Budget
3408578.002024-11-288466Actual
19810135.002023-10-298415Actual
691430.002022-10-298473Budget
27812189.062024-05-2884612Actual
3573550.762024-12-2784212Actual
33946116.002024-11-288416Actual
1351200.002022-05-298414Budget
3918650.762025-03-2984212Actual
603112.002022-04-288436Actual
16747160.002023-07-298415Actual
36247135.002025-01-278416Actual
1750914.592023-07-2984612Actual
326780.002022-06-298428Budget
17566355.002023-08-298413Actual
4448131.392022-07-298468Actual
15715125.002023-06-298415Actual
39158113.532025-03-2984112Actual
1251842.002023-03-298473Actual
3218997.572024-09-2784411Actual
2391699.002024-02-268416Actual
2443211.402024-02-2684511Actual
10693100.002023-01-278436Budget
3015057.392024-07-2884113Actual
10846103.002023-01-278466Actual
354540.002022-07-298473Budget
289291.002022-06-298446Actual
3325959.272024-10-2884211Actual
32459118.802024-09-2784613Actual
130218.002022-05-298473Actual
8691200.002022-11-298417Budget
4712196.002022-08-298414Actual
2178485.002023-12-278464Actual
6216100.002022-09-288436Budget
255557.142024-03-2884112Actual
11253140.002023-02-268413Actual
34826191.002024-12-278463Actual
23229135.932024-01-278428Actual
38396200.002025-03-298464Actual
2843299.002024-06-288466Actual
8880117.752022-11-298428Actual

Generated 2025-05-28 18:52:48.298 UTC