[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 960  >   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35387410.182024-12-278418Actual
167930.002022-05-298426Budget
972980.002022-12-278466Budget
3871100.002022-07-298416Budget
728856.002022-10-298426Actual
21876105.002023-12-278465Actual
2474257.002022-06-298414Actual
1351200.002022-05-298414Budget
38241326.002025-03-298413Actual
2031276.292023-10-2984111Actual
34001123.002024-11-288436Actual
426116.002022-04-288465Actual
1078860.002023-01-278456Budget
3739799.002025-02-268416Actual
3857453.002025-03-298426Actual
8082218.002022-11-298414Actual
1390159.002023-04-288446Actual
2615159.002024-04-278466Actual
36917131.612025-01-2784612Actual
11173132.902023-01-278468Actual
12993100.002023-03-298446Budget
36479249.002025-01-278467Actual
391950.002022-07-298426Budget
10741100.002023-01-278446Budget
289390.002022-06-298446Budget
2645439.062024-04-2784211Actual
1431831.612023-04-2884411Actual
130330.002022-05-298473Budget
34177184.002024-11-288467Actual
3325959.272024-10-2884211Actual
34235410.182024-11-288418Actual
332590.002022-06-298468Budget
1801069.002023-08-298466Actual
25235317.752024-03-288418Actual
3718380.002025-02-268473Actual
22131184.002023-12-278417Actual
18160246.542023-08-298418Actual
10381116.002023-01-278464Actual
1489216.002022-05-298415Actual
452694.002022-08-298413Actual
19192160.182023-09-288428Actual
7240118.002022-10-298416Actual
279730.002022-06-298426Budget
31987411.692024-09-278418Actual
3284929.002024-10-288426Actual
33796204.002024-11-288464Actual
15750143.002023-06-298465Actual
3218269.272022-06-298418Actual
9578100.002022-12-278436Budget
29023106.522024-06-2884113Actual
255826.082024-03-2884212Actual
38489259.002025-03-298465Actual
1304060.002023-03-298456Budget
743133.002022-10-298456Actual
13509294.002023-04-288413Actual
12707189.002023-03-298415Actual
513853.002022-08-298446Actual
3408578.002024-11-288466Actual
1733249.702023-07-2984411Actual
2022128.002022-05-298467Actual
2714086.002024-05-288416Actual
2724743.002024-05-288456Actual
17926112.002023-08-298436Actual
915621.002022-12-278473Actual
425100.002022-04-288465Budget
571273.002022-09-288463Actual
3676639.062025-01-2784511Actual
16160211.692023-06-298468Actual
10517100.002023-01-278465Budget
30627103.002024-08-288436Actual
2993892.252024-07-2884411Actual
7570200.002022-10-298417Budget
616750.002022-09-288426Budget
3373363.002024-11-288473Actual
4915200.002022-08-298465Budget
65190.002022-04-288446Budget
37002164.412025-01-2784213Actual
756100.002022-04-288466Budget
31640231.002024-09-278465Actual
3688420.972025-01-2784212Actual
1942657.142023-09-2884611Actual
8612100.002022-11-298466Actual
16747160.002023-07-298415Actual
5838200.002022-09-288414Budget
1493550.002023-05-298456Actual
1725064.592023-07-2984111Actual
26780141.612024-04-2784613Actual
4262147.002022-07-298467Actual
2254915.652023-12-2784612Actual
4713200.002022-08-298414Budget
28022222.002024-06-288463Actual
1026114.722022-04-288428Actual
3865467.002025-03-298456Actual
2648144.382024-04-2784311Actual
26991204.002024-05-288464Actual
565194.002022-09-288413Actual
38184239.852025-02-2684613Actual
182250.002022-05-298456Budget
2101200.002022-05-298418Budget
3523787.002024-12-278466Actual
2662812.462024-04-2784112Actual
31335136.342024-08-2884613Actual
29764176.842024-07-288428Actual
29798231.392024-07-288468Actual
25856161.002024-04-278464Actual
7708200.002022-10-298418Budget
3340590.122024-10-2884112Actual
6216100.002022-09-288436Budget
36599184.422025-01-278468Actual
22819145.002024-01-278415Actual
2505229.002024-03-288456Actual
3035884.002024-08-288473Actual
23143232.002024-01-278467Actual
1117490.002023-01-278468Budget
38865149.572025-03-298428Actual
999590.002022-12-278428Budget
1423657.142023-04-2884111Actual
1139018.002023-02-268473Actual
37091396.002025-02-268413Actual
2443211.402024-02-2684511Actual
32551177.002024-10-288463Actual
7630169.002022-10-298467Actual
795678.002022-11-298463Actual
2728082.002024-05-288466Actual
15060196.002023-05-298467Actual
30769315.002024-08-288417Actual
8691200.002022-11-298417Budget
22853108.002024-01-278465Actual
33552127.572024-10-2884213Actual
3734200.002022-07-298415Budget
19752101.002023-10-298464Actual
3405351.002024-11-288456Actual
11641164.002023-02-268465Actual
25177198.002024-03-288467Actual
3509784.002024-12-278416Actual
2988436.932024-07-2884211Actual
21989111.002023-12-278436Actual
16654222.002023-07-298414Actual
32049213.212024-09-278468Actual
15118334.422023-05-298418Actual
31512364.002024-09-278414Actual
14524252.002023-05-298413Actual
29175182.002024-07-288463Actual
26837300.002024-05-288413Actual
1627331.612023-06-2984311Actual
38153118.802025-02-2684213Actual
2666213.532024-04-2784612Actual
3627432.002025-01-278426Actual
3438237.992024-11-2884211Actual
12769108.002023-03-298465Actual
9019100.002022-12-278413Budget
1961160.002022-05-298417Actual
32107149.702024-09-2784111Actual
3334794.382024-10-2884611Actual
24675192.002024-03-288463Actual
33584206.522024-10-2884613Actual
12379100.002023-03-298413Budget
1887560.002023-09-288416Actual
21282146.542023-11-298468Actual
3582671.432024-12-2784113Actual
2405555.002024-02-268466Actual
38068205.022025-02-2684612Actual
2692986.002024-05-288473Actual
1551100.002022-05-298465Budget
9264174.002022-12-278464Actual
841150.002022-11-298426Budget
35294307.002024-12-278417Actual
2142247.572023-11-2984411Actual
2242548.632023-12-2784411Actual
9205200.002022-12-278414Budget
10985100.002023-01-278467Budget
36062433.002025-01-278414Actual
21750165.002023-12-278414Actual
2178485.002023-12-278464Actual
1429145.442023-04-2884311Actual
28141201.002024-06-288464Actual
19226131.392023-09-288468Actual
9947325.332022-12-278418Actual
21127160.002023-11-298417Actual
795780.002022-11-298463Budget
7023200.002022-10-298464Budget
38837414.732025-03-298418Actual
28903105.022024-06-2884112Actual
21631268.002023-12-278413Actual
2541027.362024-03-2884311Actual
8221100.002022-11-298415Budget
11642100.002023-02-268465Budget
1833433.742023-08-2984311Actual
34734117.042024-11-2884613Actual
27930211.782024-05-2884613Actual
3015057.392024-07-2884113Actual
2034020.972023-10-2984211Actual
20254196.542023-10-298468Actual
1384725.002023-04-288426Actual
636967.002022-09-288466Actual
1698088.002023-07-298466Actual
35507120.972024-12-2784111Actual
6776100.002022-10-298413Budget
15622155.002023-06-298414Actual
2148345.442023-11-2984611Actual
2831929.002024-06-288426Actual
738570.002022-10-298446Budget
31427180.002024-09-278463Actual
11253140.002023-02-268413Actual
663790.002022-09-288428Budget
11580182.002023-02-268415Actual
3402783.002024-11-288446Actual
154127.142023-05-2984112Actual
2998100.002022-06-298466Budget
1866241.002023-09-288473Actual
22726189.002024-01-278414Actual
3224984.802024-09-2784611Actual
2289100.002022-06-298413Budget
30890179.872024-08-288428Actual
16005218.002023-06-298417Actual
30092150.762024-07-2884612Actual
205137.142023-10-2984112Actual
2603818.002024-04-278426Actual
36657178.422025-01-2784111Actual
16782164.002023-07-298465Actual
20748218.002023-11-298414Actual
29972102.892024-07-2884611Actual
28199229.002024-06-288415Actual
27492184.422024-05-288468Actual
2650840.122024-04-2784411Actual
10320180.002023-01-278414Actual
214980.002022-05-298428Budget
1223880.002023-02-268428Budget
29260327.002024-07-288414Actual
1490200.002022-05-298415Budget
354436.002022-07-298473Actual
2601153.002024-04-278416Actual
2193464.002023-12-278416Actual
12566193.002023-03-298414Actual
36537496.542025-01-278418Actual
39305210.032025-03-2984213Actual
775790.002022-10-298428Budget
30177164.412024-07-2884213Actual
2004369.002023-10-298466Actual
25000109.002024-03-288436Actual
55440.002022-04-288426Actual
1995897.002023-10-298436Actual
2923282.002024-07-288473Actual
850665.002022-11-298446Actual
31392356.002024-09-278413Actual
7022142.002022-10-298464Actual
2543729.482024-03-2884411Actual
1998461.002023-10-298446Actual
5463100.002022-08-298418Budget
34263245.032024-11-288428Actual
24265211.692024-02-268468Actual
2843299.002024-06-288466Actual
3870110.002022-07-298416Actual
14558204.002023-05-298463Actual
5977185.002022-09-288415Actual
3635460.002025-01-278456Actual
37339208.002025-02-268465Actual
11720108.002023-02-268416Actual
17686147.002023-08-298414Actual
34354196.512024-11-2884111Actual
17192163.212023-07-298468Actual
2136829.482023-11-2984211Actual
781770.002022-10-298468Budget
26747208.272024-04-2784213Actual
1750914.592023-07-2984612Actual
1078762.002023-01-278456Actual
163094.002022-05-298416Actual
224180.002022-04-288414Actual
34617174.172024-11-2884612Actual
2475200.002022-06-298414Budget
3290386.002024-10-288446Actual
1523868.852023-05-2984111Actual
1552114.002022-05-298465Actual
16689105.002023-07-298464Actual
2777924.162024-05-2884212Actual
391857.002022-07-298426Actual
144365.012023-04-2884212Actual
3862867.002025-03-298446Actual
8832200.002022-11-298418Budget
691430.002022-10-298473Budget
466540.002022-08-298473Budget
27195135.002024-05-288436Actual
2201564.002023-12-278446Actual
2148134.422022-05-298428Actual
4261100.002022-07-298467Budget
2535576.292024-03-2884111Actual
626280.002022-09-288446Budget
2497218.002024-03-288426Actual
23610278.002024-02-268413Actual
3078200.002022-06-298417Budget
37537104.002025-02-268466Actual
1289736.002023-03-298426Actual
13544217.002023-04-288463Actual
39338190.732025-03-2984613Actual
18782108.002023-09-288415Actual
3561615.652024-12-2784511Actual
35977205.002025-01-278463Actual
8880117.752022-11-298428Actual
6588220.782022-09-288418Actual
16126132.902023-06-298428Actual
1064440.002023-01-278426Budget
3488379.002024-12-278473Actual
234880.002022-06-298463Budget
30209134.592024-07-2884613Actual
14770102.002023-05-298465Actual
3968100.002022-07-298436Budget
13180200.002023-03-298417Budget
22285145.022023-12-278468Actual
265359.272024-04-2784511Actual
16569180.002023-07-298463Actual
2952776.002024-07-288446Actual
728950.002022-10-298426Budget
2399767.002024-02-268446Actual
3440985.872024-11-2884311Actual
915730.002022-12-278473Budget
11817100.002023-02-268436Budget
9343136.002022-12-278415Actual
32764250.002024-10-288465Actual
2340347.572024-01-2784411Actual
2837378.002024-06-288446Actual
1435145.442023-04-2884611Actual
3668557.142025-01-2784211Actual
1686724.002023-07-298426Actual
220990.002022-05-298468Budget
557180.002022-08-298468Budget
55530.002022-04-288426Budget
630942.002022-09-288456Actual
2845130.002022-06-298436Actual
2299252.002024-01-278446Actual
37806114.592025-02-2684111Actual
5978200.002022-09-288415Budget
1962200.002022-05-298417Budget
8143200.002022-11-298464Budget
12191200.002023-02-268418Budget
1594869.002023-06-298466Actual
35943252.002025-01-278413Actual
2346356.082024-01-2784611Actual
3218997.572024-09-2784411Actual
35152114.002024-12-278436Actual
3673975.232025-01-2784411Actual
38361395.002025-03-298414Actual
32015226.842024-09-278428Actual
28234220.002024-06-288465Actual
907974.002022-12-278463Actual
1139130.002023-02-268473Budget
1387570.002023-04-288436Actual
11501100.002023-02-268464Budget
3638792.002025-01-278466Actual
1694739.002023-07-298456Actual
29295184.002024-07-288464Actual
32636448.002024-10-288414Actual
29050201.262024-06-2884213Actual
2301860.002024-01-278456Actual
3512439.002024-12-278426Actual
1789828.002023-08-298426Actual
3067949.002024-08-288456Actual
13320200.002023-03-298418Budget
6697132.902022-09-288468Actual
10926200.002023-01-278417Budget
1172190.002023-02-268416Budget
855440.002022-11-298456Budget
1197178.002023-02-268466Actual
1446711.402023-04-2884612Actual
167844.002022-05-298426Actual
38744355.002025-03-298417Actual
611894.002022-09-288416Actual
506118.002022-04-288416Actual
20663196.002023-11-298463Actual
2337639.062024-01-2784311Actual
2134053.952023-11-2984111Actual
33946116.002024-11-288416Actual
9018110.002022-12-278413Actual
952947.002022-12-278426Actual
27987350.002024-06-288413Actual
31698108.002024-09-278416Actual
2093369.002023-11-298416Actual
579040.002022-09-288473Budget
1131377.002023-02-268463Actual
22224251.092023-12-278418Actual
1284990.002023-03-298416Budget
11579200.002023-02-268415Budget
12629156.002023-03-298464Actual
33019353.002024-10-288417Actual
39278106.522025-03-2984113Actual
897100.002022-04-288467Budget
1131270.002023-02-268463Budget
23229135.932024-01-278428Actual
38687103.002025-03-298466Actual
35449216.242024-12-278468Actual
2245877.362023-12-2784611Actual
14643187.002023-05-298414Actual
1084790.002023-01-278466Budget
5462311.692022-08-298418Actual
23858143.002024-02-268465Actual
1482881.002023-05-298416Actual
6040142.002022-09-288465Actual
5324142.002022-08-298417Actual
1890233.002023-09-288426Actual
9867121.002022-12-278467Actual
2021100.002022-05-298467Budget
39220189.062025-03-2984612Actual
6263101.002022-09-288446Actual
22606309.002024-01-278413Actual
3292943.002024-10-288456Actual
507100.002022-04-288416Budget
3632876.002025-01-278446Actual
33053236.002024-10-288467Actual
1851314.592023-08-2984612Actual
2669100.002022-06-298465Budget
3906613.532025-03-2984511Actual
205403.952023-10-2984212Actual
28347146.002024-06-288436Actual
2787067.922024-05-2884113Actual
37211424.002025-02-268414Actual
31037102.892024-08-2884311Actual
9868100.002022-12-278467Budget
38454215.002025-03-298415Actual
2196127.002023-12-278426Actual
29353262.002024-07-288415Actual
33231160.342024-10-2884111Actual
144098.212023-04-2884112Actual
4775153.002022-08-298464Actual

Generated 2025-05-28 15:24:24.613 UTC