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

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20628333.002023-11-238413Actual
26957309.002024-05-228414Actual
8362138.002022-11-238416Actual
3679882.682025-01-2184611Actual
30479221.002024-08-228415Actual
37100.002022-04-228413Budget
1698088.002023-07-238466Actual
10055138.962022-12-218468Actual
15146126.842023-05-238428Actual
32459118.802024-09-2184613Actual
38068205.022025-02-2084612Actual
838200.002022-04-228417Budget
3603460.002025-01-218473Actual
13180200.002023-03-238417Budget
23108196.002024-01-218417Actual
32962115.002024-10-228466Actual
3438237.992024-11-2284211Actual
17158107.142023-07-238428Actual
10693100.002023-01-218436Budget
23765151.002024-02-208464Actual
2757853.952024-05-2284211Actual
36565191.992025-01-218428Actual
11113128.362023-01-218428Actual
1064541.002023-01-218426Actual
1490200.002022-05-238415Budget
13241100.002023-03-238467Budget
551090.002022-08-238428Budget
31427180.002024-09-218463Actual
1027332.002023-01-218473Actual
1026114.722022-04-228428Actual
28702165.662024-06-2284111Actual
967140.002022-12-218456Budget
952850.002022-12-218426Budget
34791323.002024-12-218413Actual
10741100.002023-01-218446Budget
27605115.652024-05-2284311Actual
3871100.002022-07-238416Budget
3906613.532025-03-2384511Actual
1251842.002023-03-238473Actual
1289640.002023-03-238426Budget
35415182.902024-12-218428Actual
3556276.292024-12-2184311Actual
2991196.512024-07-2284311Actual
1117490.002023-01-218468Budget
28107444.002024-06-228414Actual
39100132.682025-03-2384611Actual
9402168.002022-12-218465Actual
12769108.002023-03-238465Actual
37748261.692025-02-208468Actual
28199229.002024-06-228415Actual
2391699.002024-02-208416Actual
234963.002022-06-238463Actual
255557.142024-03-2284112Actual
38779222.002025-03-238467Actual
2178485.002023-12-218464Actual
1621868.852023-06-2384111Actual
1526611.402023-05-2384211Actual
18605174.002023-09-228463Actual
524499.002022-08-238466Actual
5839242.002022-09-228414Actual
10925164.002023-01-218417Actual
2648144.382024-04-2184311Actual
3862867.002025-03-238446Actual
2196127.002023-12-218426Actual
2139550.762023-11-2384311Actual
579040.002022-09-228473Budget
1139018.002023-02-208473Actual
4388157.142022-07-238428Actual
2157413.532023-11-2384612Actual
7161135.002022-10-238465Actual
38602138.002025-03-238436Actual
29736425.332024-07-228418Actual
1848010.332023-08-2384112Actual
518650.002022-08-238456Budget
1244070.002023-03-238463Budget
557180.002022-08-238468Budget
8880117.752022-11-238428Actual
164778.212023-06-2384612Actual
2148345.442023-11-2384611Actual
30627103.002024-08-228436Actual
3561615.652024-12-2184511Actual
2104051.002023-11-238456Actual
17686147.002023-08-238414Actual
2807981.002024-06-228473Actual
21248176.842023-11-238428Actual
1523868.852023-05-2384111Actual
14558204.002023-05-238463Actual
38489259.002025-03-238465Actual
234880.002022-06-238463Budget
2843299.002024-06-228466Actual
9205200.002022-12-218414Budget
6962200.002022-10-238414Budget
2749100.002022-06-238416Budget
1583517.002023-06-238426Actual
2098899.002023-11-238436Actual
3397336.002024-11-228426Actual
8833199.572022-11-238418Actual
29388189.002024-07-228465Actual
12299110.172023-02-208468Actual
34177184.002024-11-228467Actual
2473236.002024-03-228473Actual
182138.002022-05-238456Actual
10740105.002023-01-218446Actual
22285145.022023-12-218468Actual
2355311.402024-01-2184612Actual
23645151.002024-02-208463Actual
33761316.002024-11-228414Actual
11817100.002023-02-208436Budget
26991204.002024-05-228464Actual
3035884.002024-08-228473Actual
2947334.002024-07-228426Actual
894070.002022-11-238468Budget
3059953.002024-08-228426Actual
2346356.082024-01-2184611Actual
23201240.482024-01-218418Actual
5650100.002022-09-228413Budget
16534318.002023-07-238413Actual
242631.002022-06-238473Actual
1851314.592023-08-2384612Actual
972980.002022-12-218466Budget
19845117.002023-10-238465Actual
9868100.002022-12-218467Budget
967236.002022-12-218456Actual
167844.002022-05-238426Actual
25263158.662024-03-228428Actual
25951180.002024-04-218465Actual
195115.012023-09-2284212Actual
2884582.682024-06-2284611Actual
14735168.002023-05-238415Actual
2399767.002024-02-208446Actual
33173219.272024-10-228468Actual
14770102.002023-05-238465Actual
855362.002022-11-238456Actual
9792.002022-04-228463Actual
23229135.932024-01-218428Actual
37126263.002025-02-208463Actual
3067949.002024-08-228456Actual
38276179.002025-03-238463Actual
6776100.002022-10-238413Budget
1833433.742023-08-2384311Actual
4123124.002022-07-238466Actual
21876105.002023-12-218465Actual
743240.002022-10-238456Budget
1962200.002022-05-238417Budget
34296193.512024-11-228468Actual
2846100.002022-06-238436Budget
8082218.002022-11-238414Actual
24204270.782024-02-208418Actual
12378107.002023-03-238413Actual
162469.272023-06-2384211Actual
1005670.002022-12-218468Budget
245247.142024-02-2084112Actual
1725064.592023-07-2384111Actual
2299252.002024-01-218446Actual
1299299.002023-03-238446Actual
33641293.002024-11-228413Actual
34142333.002024-11-228417Actual
24760189.002024-03-228414Actual
346766.002022-07-238463Actual
2234373.102023-12-2184111Actual
2107086.002023-11-238466Actual
3582671.432024-12-2184113Actual
803527.002022-11-238473Actual
29175182.002024-07-228463Actual
2878483.742024-06-2284411Actual
1446711.402023-04-2284612Actual
2004369.002023-10-238466Actual
164465.012023-06-2384212Actual
12567200.002023-03-238414Budget
25856161.002024-04-218464Actual
2437831.612024-02-2084311Actual
3402783.002024-11-228446Actual
19164396.542023-09-228418Actual
2204139.002023-12-218456Actual
214980.002022-05-238428Budget
19192160.182023-09-228428Actual
18221182.902023-08-238468Actual
5899100.002022-09-228464Budget
1939326.292023-09-2284511Actual
17926112.002023-08-238436Actual
13320200.002023-03-238418Budget
27987350.002024-06-228413Actual
3638792.002025-01-218466Actual
8753100.002022-11-238467Budget
1139130.002023-02-208473Budget
32049213.212024-09-218468Actual
898119.002022-04-228467Actual
1689590.002023-07-238436Actual
23263131.392024-01-218468Actual
163094.002022-05-238416Actual
3455592.252024-11-2284112Actual
2096027.002023-11-238426Actual
1797831.002023-08-238456Actual
35004297.002024-12-218415Actual
1735912.462023-07-2384511Actual
10381116.002023-01-218464Actual
36247135.002025-01-218416Actual
35943252.002025-01-218413Actual
438990.002022-07-238428Budget
274897.002022-06-238416Actual
16126132.902023-06-238428Actual
2144910.332023-11-2384511Actual
2837378.002024-06-228446Actual
29295184.002024-07-228464Actual
20193279.872023-10-238418Actual
1351200.002022-05-238414Budget
19752101.002023-10-238464Actual
31335136.342024-08-2284613Actual
1588955.002023-06-238446Actual
16098305.632023-06-238418Actual
37594304.002025-02-208417Actual
3140114.002022-06-238467Actual
10926200.002023-01-218417Budget
20748218.002023-11-238414Actual
2541027.362024-03-2284311Actual
4261100.002022-07-238467Budget
5462311.692022-08-238418Actual
36537496.542025-01-218418Actual
683793.002022-10-238463Actual
3967124.002022-07-238436Actual
36103.002022-04-228413Actual
1532044.382023-05-2384411Actual
1251930.002023-03-238473Budget
611894.002022-09-228416Actual
1131377.002023-02-208463Actual
30924281.392024-08-228468Actual
1382097.002023-04-228416Actual
738570.002022-10-238446Budget
15622155.002023-06-238414Actual
1580888.002023-06-238416Actual
31987411.692024-09-218418Actual
289390.002022-06-238446Budget
2072044.002023-11-238473Actual
28644178.362024-06-228468Actual
616645.002022-09-228426Actual
2443211.402024-02-2084511Actual
6963180.002022-10-238414Actual
21162153.002023-11-238467Actual
36062433.002025-01-218414Actual
38744355.002025-03-238417Actual
12112113.002023-02-208467Actual
6448240.002022-09-228417Actual
31037102.892024-08-2284311Actual
2650840.122024-04-2184411Actual
2289100.002022-06-238413Budget
1488396.002023-05-238436Actual
3632876.002025-01-218446Actual
18724120.002023-09-228464Actual
14019162.002023-04-228417Actual
3139100.002022-06-238467Budget
177483.002022-05-238446Actual
7897100.002022-11-238413Budget
3553570.972024-12-2184211Actual
25916208.002024-04-218415Actual
9481100.002022-12-218416Budget
8083200.002022-11-238414Budget
2432352.892024-02-2084111Actual
65072.002022-04-228446Actual
30769315.002024-08-228417Actual
2148134.422022-05-238428Actual
1631100.002022-05-238416Budget
31698108.002024-09-218416Actual
31640231.002024-09-218465Actual
35449216.242024-12-218468Actual
1429145.442023-04-2284311Actual
3177971.002024-09-218446Actual
3870110.002022-07-238416Actual
27693111.402024-05-2284611Actual
23143232.002024-01-218467Actual
2370236.002024-02-208473Actual
130218.002022-05-238473Actual
4262147.002022-07-238467Actual
36154275.002025-01-218415Actual
39220189.062025-03-2384612Actual
1496870.002023-05-238466Actual
2670179.002022-06-238465Actual
1461538.002023-05-238473Actual
30572112.002024-08-228416Actual
29643329.002024-07-228417Actual
22166194.002023-12-218467Actual
781895.022022-10-238468Actual
2952776.002024-07-228446Actual
4775153.002022-08-238464Actual
23730195.002024-02-208414Actual
13725182.002023-04-228415Actual
6216100.002022-09-228436Budget
1485531.002023-05-238426Actual
19071233.002023-09-228417Actual
3183889.002024-09-218466Actual
728950.002022-10-238426Budget
33525122.312024-10-2284113Actual
12111100.002023-02-208467Budget
21665204.002023-12-218463Actual
1931213.532023-09-2284211Actual
803430.002022-11-238473Budget
174515.012023-07-2384112Actual
3857453.002025-03-238426Actual
21127160.002023-11-238417Actual
285145.002022-04-228464Actual
2254915.652023-12-2184612Actual
38454215.002025-03-238415Actual
1893094.002023-09-228436Actual
1882100.002022-05-238466Budget
3172535.002024-09-218426Actual
5978200.002022-09-228415Budget
32551177.002024-10-228463Actual
1304060.002023-03-238456Budget
893991.992022-11-238468Actual
1467794.002023-05-238464Actual
1284990.002023-03-238416Budget
2245877.362023-12-2184611Actual
38899195.022025-03-238468Actual
8460100.002022-11-238436Budget
12993100.002023-03-238446Budget
841047.002022-11-238426Actual
2134053.952023-11-2384111Actual
11641164.002023-02-208465Actual
458670.002022-08-238463Budget
4916145.002022-08-238465Actual
1836133.742023-08-2384411Actual
28965129.482024-06-2284612Actual
33111352.602024-10-228418Actual
8283100.002022-11-238465Budget
16040198.002023-06-238467Actual
15715125.002023-06-238415Actual
1384725.002023-04-228426Actual
154127.142023-05-2384112Actual
2497218.002024-03-228426Actual
1396076.002023-04-228466Actual
25142276.002024-03-228417Actual
1493550.002023-05-238456Actual
37211424.002025-02-208414Actual
36657178.422025-01-2184111Actual
2612200.002022-06-238415Budget
9946200.002022-12-218418Budget
32822127.002024-10-228416Actual
69747.002022-04-228456Actual
26837300.002024-05-228413Actual
26245208.002024-04-218467Actual
571273.002022-09-228463Actual
10320180.002023-01-218414Actual
1887560.002023-09-228416Actual
743133.002022-10-238456Actual
33019353.002024-10-228417Actual
841150.002022-11-238426Budget
33552127.572024-10-2284213Actual
14114301.092023-04-228418Actual
2611177.002022-06-238415Actual
38957134.802025-03-2384111Actual
999590.002022-12-218428Budget
2210145.022022-05-238468Actual
8284116.002022-11-238465Actual
8221100.002022-11-238415Budget
33584206.522024-10-2284613Actual
7102100.002022-10-238415Budget
144098.212023-04-2284112Actual
391950.002022-07-238426Budget
669880.002022-09-228468Budget
13179148.002023-03-238417Actual
279730.002022-06-238426Budget
3127678.452024-08-2284113Actual
1223984.422023-02-208428Actual
36917131.612025-01-2184612Actual
164198.212023-06-2384112Actual
30804240.002024-08-228467Actual
28610193.512024-06-228428Actual
35387410.182024-12-218418Actual
1376097.002023-04-228465Actual
289291.002022-06-238446Actual
2611843.002024-04-218456Actual
30092150.762024-07-2284612Actual
3593200.002022-07-238414Budget
34675134.592024-11-2284113Actual
242730.002022-06-238473Budget
513980.002022-08-238446Budget
11252100.002023-02-208413Budget
3440985.872024-11-2284311Actual
1223880.002023-02-208428Budget
952947.002022-12-218426Actual
20254196.542023-10-238468Actual
20663196.002023-11-238463Actual
1535467.782023-05-2384611Actual
34001123.002024-11-228436Actual
12628100.002023-03-238464Budget
39158113.532025-03-2384112Actual
3742432.002025-02-208426Actual
1795248.002023-08-238446Actual
3216279.482024-09-2184311Actual
2291177.002024-01-218416Actual
781770.002022-10-238468Budget
1928468.852023-09-2284111Actual
20841155.002023-11-238415Actual
2101200.002022-05-238418Budget
33796204.002024-11-228464Actual
1019580.002023-01-218463Actual
220990.002022-05-238468Budget
27812189.062024-05-2284612Actual
1027230.002023-01-218473Budget
32015226.842024-09-218428Actual
524590.002022-08-238466Budget
2662812.462024-04-2184112Actual
14643187.002023-05-238414Actual
1559449.002023-06-238473Actual
506118.002022-04-228416Actual
2057113.532023-10-2384612Actual
3592213.002022-07-238414Actual
2601153.002024-04-218416Actual
30890179.872024-08-228428Actual
1431831.612023-04-2284411Actual
27550159.272024-05-2284111Actual
12629156.002023-03-238464Actual
235219.272024-01-2184112Actual
3266102.602022-06-238428Actual
28582492.002024-06-228418Actual
1801069.002023-08-238466Actual
412290.002022-07-238466Budget
2642690.122024-04-2184111Actual
9807200.002022-12-218417Budget
855440.002022-11-238456Budget
7570200.002022-10-238417Budget
11173132.902023-01-218468Actual
4774100.002022-08-238464Budget
915730.002022-12-218473Budget
279625.002022-06-238426Actual

Generated 2025-05-22 21:30:28.750 UTC