[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 512  >   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8284116.002022-12-238465Actual
3078200.002022-07-238417Budget
1078860.002023-02-208456Budget
17720120.002023-09-228464Actual
8692155.002022-12-238417Actual
3177971.002024-10-218446Actual
16534318.002023-08-228413Actual
31895316.002024-10-218417Actual
38779222.002025-04-228467Actual
26991204.002024-06-218464Actual
15118334.422023-06-228418Actual
1310187.002023-04-228466Actual
1692164.002023-08-228446Actual
16040198.002023-07-238467Actual
1939326.292023-10-2284511Actual
425100.002022-05-228465Budget
1493550.002023-06-228456Actual
16569180.002023-08-228463Actual
32551177.002024-11-218463Actual
3224984.802024-10-2184611Actual
16160211.692023-07-238468Actual
15025261.002023-06-228417Actual
3854788.002025-04-228416Actual
38865149.572025-04-228428Actual
37211424.002025-03-228414Actual
406250.002022-08-228456Budget
2432352.892024-03-2184111Actual
36565191.992025-02-208428Actual
1064541.002023-02-208426Actual
19106234.002023-10-228467Actual
12770100.002023-04-228465Budget
9946200.002023-01-208418Budget
3553570.972025-01-2084211Actual
1360379.002023-05-228473Actual
6040142.002022-10-228465Actual
12945107.002023-04-228436Actual
3402783.002024-12-228446Actual
1580888.002023-07-238416Actual
2505229.002024-04-218456Actual
1591549.002023-07-238456Actual
2458310.332024-03-2184612Actual
34001123.002024-12-228436Actual
20783125.002023-12-238464Actual
8753100.002022-12-238467Budget
242730.002022-07-238473Budget
1993030.002023-11-228426Actual
30301210.002024-09-218463Actual
391950.002022-08-228426Budget
2955348.002024-08-218456Actual
2881119.912024-07-2284511Actual
14770102.002023-06-228465Actual
1423657.142023-05-2284111Actual
55530.002022-05-228426Budget
1117490.002023-02-208468Budget
30769315.002024-09-218417Actual
861380.002022-12-238466Budget
3408578.002024-12-228466Actual
17072142.002023-08-228467Actual
26305484.422024-05-218418Actual
3870110.002022-08-228416Actual
2034020.972023-11-2284211Actual
29140360.002024-08-218413Actual
39305210.032025-04-2284213Actual
365147.002022-05-228415Actual
2692986.002024-06-218473Actual
20135132.002023-11-228467Actual
12299110.172023-03-228468Actual
579040.002022-10-228473Budget
2057113.532023-11-2284612Actual
2440547.572024-03-2184411Actual
35943252.002025-02-208413Actual
6777137.002022-11-228413Actual
12993100.002023-04-228446Budget
13725182.002023-05-228415Actual
37628271.002025-03-228467Actual
2293819.002024-02-208426Actual
25734181.002024-05-218463Actual
2004369.002023-11-228466Actual
220990.002022-06-228468Budget
69850.002022-05-228456Budget
1559449.002023-07-238473Actual
17037196.002023-08-228417Actual
28234220.002024-07-228465Actual
5323200.002022-09-228417Budget
1284891.002023-04-228416Actual
9680.002022-05-228463Budget
33888239.002024-12-228465Actual
2497218.002024-04-218426Actual
31335136.342024-09-2184613Actual
775790.002022-11-228428Budget
8362138.002022-12-238416Actual
7240118.002022-11-228416Actual
195429.272023-10-2284612Actual
2508581.002024-04-218466Actual
21842168.002024-01-208415Actual
1735912.462023-08-2284511Actual
3343320.972024-11-2184212Actual
3101036.932024-09-2184211Actual
3673975.232025-02-2084411Actual
13179148.002023-04-228417Actual
18160246.542023-09-228418Actual
2337639.062024-02-2084311Actual
743240.002022-11-228456Budget
34826191.002025-01-208463Actual
35387410.182025-01-208418Actual
743133.002022-11-228456Actual
1431831.612023-05-2284411Actual
37748261.692025-03-228468Actual
3340590.122024-11-2184112Actual
13430172.302023-04-228468Actual
2807981.002024-07-228473Actual
1244070.002023-04-228463Budget
2022128.002022-06-228467Actual
3556276.292025-01-2084311Actual
738570.002022-11-228446Budget
34702152.132024-12-2284213Actual
795780.002022-12-238463Budget
1435145.442023-05-2284611Actual
2662812.462024-05-2184112Actual
10517100.002023-02-208465Budget
130218.002022-06-228473Actual
163094.002022-06-228416Actual
3148477.002024-10-218473Actual
34296193.512024-12-228468Actual
6963180.002022-11-228414Actual
3632876.002025-02-208446Actual
571273.002022-10-228463Actual
177483.002022-06-228446Actual
803527.002022-12-238473Actual
2340347.572024-02-2084411Actual
16005218.002023-07-238417Actual
37806114.592025-03-2284111Actual
21162153.002023-12-238467Actual
31218162.462024-09-2184612Actual
3918650.762025-04-2284212Actual
2142247.572023-12-2384411Actual
22853108.002024-02-208465Actual
13631137.002023-05-228414Actual
603112.002022-05-228436Actual
3140114.002022-07-238467Actual
29501136.002024-08-218436Actual
10380100.002023-02-208464Budget
17686147.002023-09-228414Actual
164465.012023-07-2384212Actual
894070.002022-12-238468Budget
20663196.002023-12-238463Actual
30982123.102024-09-2184111Actual
27550159.272024-06-2184111Actual
11113128.362023-02-208428Actual
32307109.272024-10-2184112Actual
1336980.002023-04-228428Budget
518650.002022-09-228456Budget
17730.002022-05-228473Budget
9205200.002023-01-208414Budget
1342990.002023-04-228468Budget
3404113.002022-08-228413Actual
1631100.002022-06-228416Budget
30209134.592024-08-2184613Actual
28903105.022024-07-2284112Actual
167930.002022-06-228426Budget
1059790.002023-02-208416Budget
255557.142024-04-2184112Actual
65072.002022-05-228446Actual
23610278.002024-03-218413Actual
12191200.002023-03-228418Budget
3397336.002024-12-228426Actual
177590.002022-06-228446Budget
2532100.002022-07-238464Budget
850665.002022-12-238446Actual
34617174.172024-12-2284612Actual
162469.272023-07-2384211Actual
19752101.002023-11-228464Actual
3059953.002024-09-218426Actual
9019100.002023-01-208413Budget
507100.002022-05-228416Budget
32341153.952024-10-2184612Actual
3077222.002022-07-238417Actual
16689105.002023-08-228464Actual
10518123.002023-02-208465Actual
2334936.932024-02-2084211Actual
36247135.002025-02-208416Actual
11439231.002023-03-228414Actual
31698108.002024-10-218416Actual
274897.002022-07-238416Actual
30030103.952024-08-2184112Actual
11641164.002023-03-228465Actual
15502364.002023-07-238413Actual
20221146.542023-11-228428Actual
31037102.892024-09-2184311Actual
65190.002022-05-228446Budget
14524252.002023-06-228413Actual
7022142.002022-11-228464Actual
205403.952023-11-2284212Actual
2650840.122024-05-2184411Actual
13321243.512023-04-228418Actual
3331360.332024-11-2184411Actual
2193464.002024-01-208416Actual
225165.012024-01-2084112Actual
2777924.162024-06-2184212Actual
2196127.002024-01-208426Actual
2096027.002023-12-238426Actual
36917131.612025-02-2084612Actual
1410100.002022-06-228464Budget
35449216.242025-01-208468Actual
1027230.002023-02-208473Budget
23143232.002024-02-208467Actual
3734200.002022-08-228415Budget
37246288.002025-03-228464Actual
11253140.002023-03-228413Actual
3106484.802024-09-2184411Actual
3523787.002025-01-208466Actual
225200.002022-05-228414Budget
6216100.002022-10-228436Budget
1795248.002023-09-228446Actual
24852122.002024-04-218415Actual
3857453.002025-04-228426Actual
38899195.022025-04-228468Actual
3509784.002025-01-208416Actual
27195135.002024-06-218436Actual
2763290.122024-06-2184411Actual
12946100.002023-04-228436Budget
21631268.002024-01-208413Actual
8754148.002022-12-238467Actual
3458335.872024-12-2284212Actual
1882100.002022-06-228466Budget
551090.002022-09-228428Budget
2355311.402024-02-2084612Actual
14176145.022023-05-228468Actual
21220346.542023-12-238418Actual
1351200.002022-06-228414Budget
35294307.002025-01-208417Actual
37034134.592025-02-2084613Actual
3783427.362025-03-2284211Actual
1529328.422023-06-2284311Actual
30804240.002024-09-218467Actual
19071233.002023-10-228417Actual
26872252.002024-06-218463Actual
8612100.002022-12-238466Actual
27082162.002024-06-218465Actual
1429145.442023-05-2284311Actual
15537162.002023-07-238463Actual
33761316.002024-12-228414Actual
1289640.002023-04-228426Budget
10460200.002023-02-208415Budget
1727823.102023-08-2284211Actual
1990385.002023-11-228416Actual
17625.002022-05-228473Actual
2923282.002024-08-218473Actual
2405555.002024-03-218466Actual
458762.002022-09-228463Actual
3443682.682024-12-2284411Actual
10596104.002023-02-208416Actual
205137.142023-11-2284112Actual
6119100.002022-10-228416Budget
2714086.002024-06-218416Actual
7101130.002022-11-228415Actual
22606309.002024-02-208413Actual
34675134.592024-12-2284113Actual
37686385.942025-03-228418Actual
1392743.002023-05-228456Actual
242631.002022-07-238473Actual
31987411.692024-10-218418Actual
37002164.412025-02-2084213Actual
18817165.002023-10-228465Actual
1176940.002023-03-228426Budget
631050.002022-10-228456Budget
1411139.002022-06-228464Actual
11501100.002023-03-228464Budget
22252122.302024-01-208428Actual
4201129.002022-08-228417Actual
13241100.002023-04-228467Budget
8691200.002022-12-238417Budget
5383118.002022-09-228467Actual
154127.142023-06-2284112Actual
1801069.002023-09-228466Actual
38957134.802025-04-2284111Actual
27930211.782024-06-2184613Actual
1936634.802023-10-2284411Actual
2837378.002024-07-228446Actual
1898237.002023-10-228456Actual
3742432.002025-03-228426Actual
37948105.022025-03-2284611Actual
12112113.002023-03-228467Actual
5463100.002022-09-228418Budget
36444367.002025-02-208417Actual
10055138.962023-01-208468Actual
9264174.002023-01-208464Actual
1551100.002022-06-228465Budget
11720108.002023-03-228416Actual
31929280.002024-10-218467Actual
1662688.002023-08-228473Actual
29798231.392024-08-218468Actual
4916145.002022-09-228465Actual
2139550.762023-12-2384311Actual
17158107.142023-08-228428Actual
2446676.292024-03-2184611Actual
3668557.142025-02-2084211Actual
13368128.362023-04-228428Actual
24146158.002024-03-218467Actual
34791323.002025-01-208413Actual
15180141.992023-06-228468Actual
17566355.002023-09-228413Actual
24640333.002024-04-218413Actual
26957309.002024-06-218414Actual
31303132.832024-09-2184213Actual
7337100.002022-11-228436Budget
3655135.002022-08-228464Actual
18605174.002023-10-228463Actual
1535467.782023-06-2284611Actual
35415182.902025-01-208428Actual
9807200.002023-01-208417Budget
7102100.002022-11-228415Budget
3488379.002025-01-208473Actual
21282146.542023-12-238468Actual
3139100.002022-07-238467Budget
7162100.002022-11-228465Budget
20193279.872023-11-228418Actual
1893094.002023-10-228436Actual
6588220.782022-10-228418Actual
1027332.002023-02-208473Actual
12378107.002023-04-228413Actual
1467794.002023-06-228464Actual
27458288.972024-06-218428Actual
2645439.062024-05-2184211Actual
19226131.392023-10-228468Actual
2845130.002022-07-238436Actual
11438200.002023-03-228414Budget
3718380.002025-03-228473Actual
1621868.852023-07-2384111Actual
31156105.022024-09-2184112Actual
426116.002022-05-228465Actual
22285145.022024-01-208468Actual
466540.002022-09-228473Budget
12769108.002023-04-228465Actual
108590.002022-05-228468Budget
10741100.002023-02-208446Budget
1191260.002023-03-228456Budget
69747.002022-05-228456Actual
38454215.002025-04-228415Actual
1725064.592023-08-2284111Actual
1689590.002023-08-228436Actual
13544217.002023-05-228463Actual
4994100.002022-09-228416Budget
3739799.002025-03-228416Actual
7241100.002022-11-228416Budget
1131270.002023-03-228463Budget
23730195.002024-03-218414Actual
31605235.002024-10-218415Actual
31640231.002024-10-218465Actual
279625.002022-07-238426Actual
4853190.002022-09-228415Actual
21665204.002024-01-208463Actual
838200.002022-05-228417Budget
458670.002022-09-228463Budget
20100224.002023-11-228417Actual
6589100.002022-10-228418Budget
33676168.002024-12-228463Actual
1139018.002023-03-228473Actual
21876105.002024-01-208465Actual
38276179.002025-04-228463Actual
8283100.002022-12-238465Budget
2288125.002022-07-238413Actual
2947334.002024-08-218426Actual
25699240.002024-05-218413Actual
10846103.002023-02-208466Actual
39158113.532025-04-2284112Actual
10381116.002023-02-208464Actual
9018110.002023-01-208413Actual
19718158.002023-11-228414Actual
33796204.002024-12-228464Actual
897100.002022-05-228467Budget
32459118.802024-10-2184613Actual
8460100.002022-12-238436Budget
1523868.852023-06-2284111Actual
1223880.002023-03-228428Budget
23765151.002024-03-218464Actual
1390159.002023-05-228446Actual
182250.002022-06-228456Budget
1172190.002023-03-228416Budget
2148345.442023-12-2384611Actual
22726189.002024-02-208414Actual
3791200.002022-08-228465Budget
5977185.002022-10-228415Actual
8459120.002022-12-238436Actual
33525122.312024-11-2184113Actual
2669100.002022-07-238465Budget
11065200.002023-02-208418Budget
34911403.002025-01-208414Actual
3671276.292025-02-2084311Actual
37126263.002025-03-228463Actual
36096241.002025-02-208464Actual
13320200.002023-04-228418Budget
27337272.002024-06-218417Actual
513980.002022-09-228446Budget
38241326.002025-04-228413Actual
12707189.002023-04-228415Actual
31098107.142024-09-2184611Actual
3219200.002022-07-238418Budget
32608107.002024-11-218473Actual
11818117.002023-03-228436Actual
34946249.002025-01-208464Actual
855362.002022-12-238456Actual
2993892.252024-08-2184411Actual
3005823.102024-08-2184212Actual
21989111.002024-01-208436Actual
36302125.002025-02-208436Actual
2093369.002023-12-238416Actual
10694124.002023-02-208436Actual
7629100.002022-11-228467Budget
34177184.002024-12-228467Actual
25951180.002024-05-218465Actual
749180.002022-11-228466Budget
2722195.002024-06-218446Actual
2999116.002022-07-238466Actual
28141201.002024-07-228464Actual
1244166.002023-04-228463Actual
32671264.002024-11-218464Actual
5898115.002022-10-228464Actual
25235317.752024-04-218418Actual
75794.002022-05-228466Actual
28582492.002024-07-228418Actual
17813144.002023-09-228465Actual
29643329.002024-08-218417Actual
10134105.002023-02-208413Actual

Generated 2025-06-21 14:19:22.581 UTC