[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 896  >   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1086107.142022-04-288468Actual
11501100.002023-02-268464Budget
2998100.002022-06-298466Budget
34497149.702024-11-2884611Actual
795780.002022-11-298463Budget
10596104.002023-01-278416Actual
2337639.062024-01-2784311Actual
2893122.042024-06-2884212Actual
11579200.002023-02-268415Budget
3101036.932024-08-2884211Actual
7709193.512022-10-298418Actual
630942.002022-09-288456Actual
12946100.002023-03-298436Budget
27693111.402024-05-2884611Actual
18221182.902023-08-298468Actual
234963.002022-06-298463Actual
893991.992022-11-298468Actual
19164396.542023-09-288418Actual
38837414.732025-03-298418Actual
174515.012023-07-2984112Actual
36917131.612025-01-2784612Actual
13725182.002023-04-288415Actual
34826191.002024-12-278463Actual
174785.012023-07-2984212Actual
2666213.532024-04-2784612Actual
2846100.002022-06-298436Budget
3668557.142025-01-2784211Actual
3745299.002025-02-268436Actual
1078762.002023-01-278456Actual
28347146.002024-06-288436Actual
1621868.852023-06-2984111Actual
5323200.002022-08-298417Budget
1583517.002023-06-298426Actual
122592.002022-05-298463Actual
12945107.002023-03-298436Actual
2394315.002024-02-268426Actual
1631100.002022-05-298416Budget
26366187.452024-04-278468Actual
1005670.002022-12-278468Budget
3340590.122024-10-2884112Actual
2440547.572024-02-2684411Actual
8083200.002022-11-298414Budget
26210270.002024-04-278417Actual
2172236.002023-12-278473Actual
38361395.002025-03-298414Actual
972873.002022-12-278466Actual
17926112.002023-08-298436Actual
3862867.002025-03-298446Actual
15502364.002023-06-298413Actual
3734200.002022-07-298415Budget
31512364.002024-09-278414Actual
22131184.002023-12-278417Actual
37537104.002025-02-268466Actual
2944696.002024-07-288416Actual
12050200.002023-02-268417Budget
2787067.922024-05-2884113Actual
1351200.002022-05-298414Budget
294050.002022-06-298456Budget
27049241.002024-05-288415Actual
21248176.842023-11-298428Actual
205137.142023-10-2984112Actual
24760189.002024-03-288414Actual
504246.002022-08-298426Actual
3140114.002022-06-298467Actual
2999116.002022-06-298466Actual
10925164.002023-01-278417Actual
28965129.482024-06-2884612Actual
33231160.342024-10-2884111Actual
279730.002022-06-298426Budget
3015057.392024-07-2884113Actual
17601202.002023-08-298463Actual
245247.142024-02-2684112Actual
1493550.002023-05-298456Actual
2343013.532024-01-2784511Actual
3967124.002022-07-298436Actual
3106484.802024-08-2884411Actual
27897204.762024-05-2884213Actual
2958684.002024-07-288466Actual
32671264.002024-10-288464Actual
205403.952023-10-2984212Actual
406149.002022-07-298456Actual
33111352.602024-10-288418Actual
31640231.002024-09-278465Actual
27082162.002024-05-288465Actual
24852122.002024-03-288415Actual
1446711.402023-04-2884612Actual
183889.272023-08-2984511Actual
12629156.002023-03-298464Actual
551090.002022-08-298428Budget
18690194.002023-09-288414Actual
13430172.302023-03-298468Actual
9344100.002022-12-278415Budget
2093369.002023-11-298416Actual
2473236.002024-03-288473Actual
1303968.002023-03-298456Actual
7570200.002022-10-298417Budget
30890179.872024-08-288428Actual
17686147.002023-08-298414Actual
3733147.002022-07-298415Actual
38602138.002025-03-298436Actual
32962115.002024-10-288466Actual
3803419.912025-02-2684212Actual
8142155.002022-11-298464Actual
19192160.182023-09-288428Actual
2293819.002024-01-278426Actual
19845117.002023-10-298465Actual
2207478.002023-12-278466Actual
29175182.002024-07-288463Actual
1310187.002023-03-298466Actual
346670.002022-07-298463Budget
1176862.002023-02-268426Actual
2757853.952024-05-2884211Actual
1390159.002023-04-288446Actual
781770.002022-10-298468Budget
2991196.512024-07-2884311Actual
1990385.002023-10-298416Actual
1059790.002023-01-278416Budget
2669100.002022-06-298465Budget
26780141.612024-04-2784613Actual
2239839.062023-12-2784311Actual
1961160.002022-05-298417Actual
2204139.002023-12-278456Actual
289291.002022-06-298446Actual
35449216.242024-12-278468Actual
24232146.542024-02-268428Actual
3747892.002025-02-268446Actual
182138.002022-05-298456Actual
2148345.442023-11-2984611Actual
1251842.002023-03-298473Actual
391950.002022-07-298426Budget
509198.002022-08-298436Actual
1431831.612023-04-2884411Actual
8754148.002022-11-298467Actual
4261100.002022-07-298467Budget
10926200.002023-01-278417Budget
17778110.002023-08-298415Actual
1197178.002023-02-268466Actual
2845130.002022-06-298436Actual
37948105.022025-02-2684611Actual
2763290.122024-05-2884411Actual
2437831.612024-02-2684311Actual
16569180.002023-07-298463Actual
452694.002022-08-298413Actual
20783125.002023-11-298464Actual
749073.002022-10-298466Actual
256148.212024-03-2884612Actual
65072.002022-04-288446Actual
616750.002022-09-288426Budget
557180.002022-08-298468Budget
31335136.342024-08-2884613Actual
30982123.102024-08-2884111Actual
17730.002022-04-288473Budget
22606309.002024-01-278413Actual
23971105.002024-02-268436Actual
30266373.002024-08-288413Actual
20100224.002023-10-298417Actual
32877109.002024-10-288436Actual
3573550.762024-12-2784212Actual
265359.272024-04-2784511Actual
841150.002022-11-298426Budget
14176145.022023-04-288468Actual
3671276.292025-01-2784311Actual
3627432.002025-01-278426Actual
28292118.002024-06-288416Actual
3402783.002024-11-288446Actual
6776100.002022-10-298413Budget
3556276.292024-12-2784311Actual
967140.002022-12-278456Budget
9205200.002022-12-278414Budget
16126132.902023-06-298428Actual
7338117.002022-10-298436Actual
28644178.362024-06-288468Actual
2508581.002024-03-288466Actual
55440.002022-04-288426Actual
22761101.002024-01-278464Actual
32015226.842024-09-278428Actual
37594304.002025-02-268417Actual
803527.002022-11-298473Actual
738477.002022-10-298446Actual
6636117.752022-09-288428Actual
3373363.002024-11-288473Actual
1489216.002022-05-298415Actual
3408578.002024-11-288466Actual
3792185.002022-07-298465Actual
10518123.002023-01-278465Actual
6040142.002022-09-288465Actual
188377.002022-05-298466Actual
1795248.002023-08-298446Actual
29083132.832024-06-2884613Actual
32049213.212024-09-278468Actual
255557.142024-03-2884112Actual
242631.002022-06-298473Actual
1833433.742023-08-2984311Actual
5384100.002022-08-298467Budget
4123124.002022-07-298466Actual
12628100.002023-03-298464Budget
1801069.002023-08-298466Actual
3065360.002024-08-288446Actual
12112113.002023-02-268467Actual
3078200.002022-06-298417Budget
2136829.482023-11-2984211Actual
1423657.142023-04-2884111Actual
2765940.122024-05-2884511Actual
4853190.002022-08-298415Actual
3290386.002024-10-288446Actual
69850.002022-04-288456Budget
22819145.002024-01-278415Actual
20193279.872023-10-298418Actual
1993030.002023-10-298426Actual
1694739.002023-07-298456Actual
36537496.542025-01-278418Actual
626280.002022-09-288446Budget
1490200.002022-05-298415Budget
33888239.002024-11-288465Actual
9808192.002022-12-278417Actual
32341153.952024-09-2784612Actual
2399767.002024-02-268446Actual
2210145.022022-05-298468Actual
1969083.002023-10-298473Actual
27751116.722024-05-2884112Actual
17813144.002023-08-298465Actual
1730530.552023-07-2984311Actual
32729257.002024-10-288415Actual
39220189.062025-03-2984612Actual
279625.002022-06-298426Actual
21162153.002023-11-298467Actual
2538311.402024-03-2884211Actual
23823162.002024-02-268415Actual
2839960.002024-06-288456Actual
2196127.002023-12-278426Actual
3213573.102024-09-2784211Actual
3397336.002024-11-288426Actual
30572112.002024-08-288416Actual
38744355.002025-03-298417Actual
1942657.142023-09-2884611Actual
214980.002022-05-298428Budget
30386326.002024-08-288414Actual
6962200.002022-10-298414Budget
1728100.002022-05-298436Budget
2612200.002022-06-298415Budget
29798231.392024-07-288468Actual
683793.002022-10-298463Actual
3603460.002025-01-278473Actual
32307109.272024-09-2784112Actual
1078860.002023-01-278456Budget
11641164.002023-02-268465Actual
3857453.002025-03-298426Actual
3405351.002024-11-288456Actual
1552114.002022-05-298465Actual
1848010.332023-08-2984112Actual
16654222.002023-07-298414Actual
31392356.002024-09-278413Actual
12567200.002023-03-298414Budget
1429145.442023-04-2884311Actual
23108196.002024-01-278417Actual
195429.272023-09-2884612Actual
7241100.002022-10-298416Budget
16160211.692023-06-298468Actual
12191200.002023-02-268418Budget
11064251.092023-01-278418Actual
65190.002022-04-288446Budget
3218269.272022-06-298418Actual
1244166.002023-03-298463Actual
2299252.002024-01-278446Actual
1485531.002023-05-298426Actual
11720108.002023-02-268416Actual
2873043.312024-06-2884211Actual
8221100.002022-11-298415Budget
255826.082024-03-2884212Actual
907974.002022-12-278463Actual
15060196.002023-05-298467Actual
3742432.002025-02-268426Actual
412290.002022-07-298466Budget
1827961.402023-08-2984111Actual
33584206.522024-10-2884613Actual
3059953.002024-08-288426Actual
3553570.972024-12-2784211Actual
2142247.572023-11-2984411Actual
3221631.612024-09-2784511Actual
35707122.042024-12-2784112Actual
12111100.002023-02-268467Budget
25699240.002024-04-278413Actual
37246288.002025-02-268464Actual
1532044.382023-05-2984411Actual
3512439.002024-12-278426Actual
2289100.002022-06-298413Budget
1893094.002023-09-288436Actual
25856161.002024-04-278464Actual
1117490.002023-01-278468Budget
37091396.002025-02-268413Actual
1591549.002023-06-298456Actual
2405555.002024-02-268466Actual
1692164.002023-07-298446Actual
1526611.402023-05-2984211Actual
1733249.702023-07-2984411Actual
10741100.002023-01-278446Budget
4388157.142022-07-298428Actual
34263245.032024-11-288428Actual
3183889.002024-09-278466Actual
2546423.102024-03-2884511Actual
12566193.002023-03-298414Actual
1410100.002022-05-298464Budget
5838200.002022-09-288414Budget
31303132.832024-08-2884213Actual
2533130.002022-06-298464Actual
366200.002022-04-288415Budget
3440985.872024-11-2884311Actual
4854200.002022-08-298415Budget
274897.002022-06-298416Actual
1461538.002023-05-298473Actual
194843.952023-09-2884112Actual
3898563.532025-03-2984211Actual
33796204.002024-11-288464Actual
1284990.002023-03-298416Budget
4341100.002022-07-298418Budget
7240118.002022-10-298416Actual
2645439.062024-04-2784211Actual
1882100.002022-05-298466Budget
2532100.002022-06-298464Budget
30769315.002024-08-288417Actual
3582671.432024-12-2784113Actual
2642690.122024-04-2784111Actual
162469.272023-06-2984211Actual
1064541.002023-01-278426Actual
2724743.002024-05-288456Actual
36096241.002025-01-278464Actual
15118334.422023-05-298418Actual
3918650.762025-03-2984212Actual
967236.002022-12-278456Actual
3224984.802024-09-2784611Actual
23730195.002024-02-268414Actual
21665204.002023-12-278463Actual
6215120.002022-09-288436Actual
34296193.512024-11-288468Actual
6448240.002022-09-288417Actual
25734181.002024-04-278463Actual
10694124.002023-01-278436Actual
35039162.002024-12-278465Actual
332590.002022-06-298468Budget
2670179.002022-06-298465Actual
3638792.002025-01-278466Actual
2001039.002023-10-298456Actual
803430.002022-11-298473Budget
32764250.002024-10-288465Actual
6510100.002022-09-288467Budget
10693100.002023-01-278436Budget
1230090.002023-02-268468Budget
1662688.002023-07-298473Actual
3870110.002022-07-298416Actual
21220346.542023-11-298418Actual
2615159.002024-04-278466Actual
1727823.102023-07-2984211Actual
12299110.172023-02-268468Actual
3968100.002022-07-298436Budget
33019353.002024-10-288417Actual
1131270.002023-02-268463Budget
245512.892024-02-2684212Actual
3328665.652024-10-2884311Actual
1384725.002023-04-288426Actual
1064440.002023-01-278426Budget
6777137.002022-10-298413Actual
3517869.002024-12-278446Actual
164778.212023-06-2984612Actual
1836133.742023-08-2984411Actual
2021100.002022-05-298467Budget
27605115.652024-05-2884311Actual
2234373.102023-12-2784111Actual
14114301.092023-04-288418Actual
225165.012023-12-2784112Actual
571370.002022-09-288463Budget
13368128.362023-03-298428Actual
354436.002022-07-298473Actual
10985100.002023-01-278467Budget
37002164.412025-01-2784213Actual
513853.002022-08-298446Actual
3292943.002024-10-288456Actual
2435123.102024-02-2684211Actual
27195135.002024-05-288436Actual
8222160.002022-11-298415Actual
17192163.212023-07-298468Actual
19810135.002023-10-298415Actual
6039200.002022-09-288465Budget
2254915.652023-12-2784612Actual
2432352.892024-02-2684111Actual
11439231.002023-02-268414Actual
2601153.002024-04-278416Actual
438990.002022-07-298428Budget
728950.002022-10-298426Budget
35294307.002024-12-278417Actual
20254196.542023-10-298468Actual
8880117.752022-11-298428Actual
426116.002022-04-288465Actual
25000109.002024-03-288436Actual
1244070.002023-03-298463Budget
2728082.002024-05-288466Actual
1551100.002022-05-298465Budget
19718158.002023-10-298414Actual
28702165.662024-06-2884111Actual
15715125.002023-06-298415Actual
3509784.002024-12-278416Actual
3655135.002022-07-298464Actual
2134053.952023-11-2984111Actual
6509161.002022-09-288467Actual
2193464.002023-12-278416Actual
5572123.812022-08-298468Actual
7629100.002022-10-298467Budget
10321200.002023-01-278414Budget
37748261.692025-02-268468Actual
29972102.892024-07-2884611Actual
2144910.332023-11-2984511Actual
3404113.002022-07-298413Actual
8459120.002022-11-298436Actual
565194.002022-09-288413Actual
1467794.002023-05-298464Actual
2045541.192023-10-2984611Actual
2672064.412024-04-2784113Actual
7102100.002022-10-298415Budget
37211424.002025-02-268414Actual
38241326.002025-03-298413Actual
7162100.002022-10-298465Budget
19599288.002023-10-298413Actual
5511135.932022-08-298428Actual
18102129.002023-08-298467Actual

Generated 2025-05-28 08:08:53.184 UTC