[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 448  >   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7630169.002022-10-288467Actual
1167100.002022-05-288413Budget
23765151.002024-02-258464Actual
32962115.002024-10-278466Actual
972873.002022-12-268466Actual
1583517.002023-06-288426Actual
30386326.002024-08-278414Actual
3402783.002024-11-278446Actual
3862867.002025-03-288446Actual
749180.002022-10-288466Budget
524499.002022-08-288466Actual
265359.272024-04-2684511Actual
28141201.002024-06-278464Actual
3553570.972024-12-2684211Actual
2104051.002023-11-288456Actual
2958684.002024-07-278466Actual
242631.002022-06-288473Actual
18188117.752023-08-288428Actual
15502364.002023-06-288413Actual
14176145.022023-04-278468Actual
38276179.002025-03-288463Actual
32341153.952024-09-2684612Actual
5383118.002022-08-288467Actual
1797831.002023-08-288456Actual
34263245.032024-11-278428Actual
1995897.002023-10-288436Actual
177590.002022-05-288446Budget
3967124.002022-07-288436Actual
2144910.332023-11-2884511Actual
11064251.092023-01-268418Actual
2042126.292023-10-2884511Actual
9868100.002022-12-268467Budget
2391699.002024-02-258416Actual
33854209.002024-11-278415Actual
3803419.912025-02-2584212Actual
38865149.572025-03-288428Actual
7241100.002022-10-288416Budget
18605174.002023-09-278463Actual
28292118.002024-06-278416Actual
3739799.002025-02-258416Actual
29501136.002024-07-278436Actual
2532100.002022-06-288464Budget
39158113.532025-03-2884112Actual
20875161.002023-11-288465Actual
23229135.932024-01-268428Actual
194843.952023-09-2784112Actual
2846100.002022-06-288436Budget
11501100.002023-02-258464Budget
26991204.002024-05-278464Actual
2034020.972023-10-2884211Actual
775790.002022-10-288428Budget
25263158.662024-03-278428Actual
20841155.002023-11-288415Actual
7570200.002022-10-288417Budget
2337639.062024-01-2684311Actual
24232146.542024-02-258428Actual
3067949.002024-08-278456Actual
2245877.362023-12-2684611Actual
24640333.002024-03-278413Actual
28582492.002024-06-278418Actual
38744355.002025-03-288417Actual
2239839.062023-12-2684311Actual
235219.272024-01-2684112Actual
11439231.002023-02-258414Actual
13509294.002023-04-278413Actual
4994100.002022-08-288416Budget
37714272.302025-02-258428Actual
855440.002022-11-288456Budget
2139550.762023-11-2884311Actual
907880.002022-12-268463Budget
174515.012023-07-2884112Actual
9264174.002022-12-268464Actual
31335136.342024-08-2784613Actual
1411139.002022-05-288464Actual
17730.002022-04-278473Budget
2603818.002024-04-268426Actual
1446711.402023-04-2784612Actual
5899100.002022-09-278464Budget
962470.002022-12-268446Budget
1223880.002023-02-258428Budget
27930211.782024-05-2784613Actual
412290.002022-07-288466Budget
30030103.952024-07-2784112Actual
75794.002022-04-278466Actual
3328665.652024-10-2784311Actual
952947.002022-12-268426Actual
3180550.002024-09-268456Actual
2648144.382024-04-2684311Actual
38184239.852025-02-2584613Actual
2475200.002022-06-288414Budget
11253140.002023-02-258413Actual
1689590.002023-07-288436Actual
3688420.972025-01-2684212Actual
25235317.752024-03-278418Actual
2473236.002024-03-278473Actual
34675134.592024-11-2784113Actual
1431831.612023-04-2784411Actual
279730.002022-06-288426Budget
29388189.002024-07-278465Actual
1489216.002022-05-288415Actual
37304259.002025-02-258415Actual
34142333.002024-11-278417Actual
1851314.592023-08-2884612Actual
2021100.002022-05-288467Budget
32015226.842024-09-268428Actual
1836133.742023-08-2884411Actual
30862542.002024-08-278418Actual
35387410.182024-12-268418Actual
33139172.302024-10-278428Actual
1588955.002023-06-288446Actual
23201240.482024-01-268418Actual
406250.002022-07-288456Budget
36302125.002025-01-268436Actual
1084790.002023-01-268466Budget
1117490.002023-01-268468Budget
3582671.432024-12-2684113Actual
15060196.002023-05-288467Actual
10986153.002023-01-268467Actual
220990.002022-05-288468Budget
8362138.002022-11-288416Actual
37861102.892025-02-2584311Actual
36062433.002025-01-268414Actual
256148.212024-03-2784612Actual
2724743.002024-05-278456Actual
38957134.802025-03-2884111Actual
26780141.612024-04-2684613Actual
24204270.782024-02-258418Actual
30627103.002024-08-278436Actual
23971105.002024-02-258436Actual
10517100.002023-01-268465Budget
8082218.002022-11-288414Actual
2234373.102023-12-2684111Actual
163094.002022-05-288416Actual
36247135.002025-01-268416Actual
11579200.002023-02-258415Budget
20748218.002023-11-288414Actual
28702165.662024-06-2784111Actual
1662688.002023-07-288473Actual
33888239.002024-11-278465Actual
15118334.422023-05-288418Actual
3906613.532025-03-2884511Actual
1961160.002022-05-288417Actual
841150.002022-11-288426Budget
1552114.002022-05-288465Actual
4713200.002022-08-288414Budget
28903105.022024-06-2784112Actual
3865467.002025-03-288456Actual
26747208.272024-04-2684213Actual
21248176.842023-11-288428Actual
29083132.832024-06-2784613Actual
1289640.002023-03-288426Budget
1694739.002023-07-288456Actual
19752101.002023-10-288464Actual
1559449.002023-06-288473Actual
2670179.002022-06-288465Actual
2045541.192023-10-2884611Actual
603112.002022-04-278436Actual
30769315.002024-08-278417Actual
17813144.002023-08-288465Actual
915621.002022-12-268473Actual
1467794.002023-05-288464Actual
504350.002022-08-288426Budget
683680.002022-10-288463Budget
1304060.002023-03-288456Budget
21842168.002023-12-268415Actual
8143200.002022-11-288464Budget
616645.002022-09-278426Actual
31753125.002024-09-268436Actual
3221631.612024-09-2684511Actual
7897100.002022-11-288413Budget
7569240.002022-10-288417Actual
10459156.002023-01-268415Actual
354436.002022-07-288473Actual
27751116.722024-05-2784112Actual
962568.002022-12-268446Actual
7161135.002022-10-288465Actual
6776100.002022-10-288413Budget
3148477.002024-09-268473Actual
4201129.002022-07-288417Actual
188377.002022-05-288466Actual
30092150.762024-07-2784612Actual
21162153.002023-11-288467Actual
738477.002022-10-288446Actual
32608107.002024-10-278473Actual
1848010.332023-08-2884112Actual
8459120.002022-11-288436Actual
3219200.002022-06-288418Budget
452694.002022-08-288413Actual
2645439.062024-04-2684211Actual
2843299.002024-06-278466Actual
13320200.002023-03-288418Budget
8880117.752022-11-288428Actual
12946100.002023-03-288436Budget
855362.002022-11-288456Actual
3857453.002025-03-288426Actual
31303132.832024-08-2784213Actual
39305210.032025-03-2884213Actual
6447200.002022-09-278417Budget
22853108.002024-01-268465Actual
38361395.002025-03-288414Actual
1942657.142023-09-2784611Actual
551090.002022-08-288428Budget
24675192.002024-03-278463Actual
30479221.002024-08-278415Actual
30177164.412024-07-2784213Actual
1131270.002023-02-258463Budget
29260327.002024-07-278414Actual
25699240.002024-04-268413Actual
691529.002022-10-288473Actual
29050201.262024-06-2784213Actual
26333198.052024-04-268428Actual
2201564.002023-12-268446Actual
37002164.412025-01-2684213Actual
4261100.002022-07-288467Budget
2609248.002024-04-268446Actual
205403.952023-10-2884212Actual
289291.002022-06-288446Actual
17871100.002023-08-288416Actual
28107444.002024-06-278414Actual
12567200.002023-03-288414Budget
19599288.002023-10-288413Actual
10135100.002023-01-268413Budget
2479486.002024-03-278464Actual
1019580.002023-01-268463Actual
3343320.972024-10-2784212Actual
37594304.002025-02-258417Actual
5384100.002022-08-288467Budget
34791323.002024-12-268413Actual
604100.002022-04-278436Budget
803527.002022-11-288473Actual
55530.002022-04-278426Budget
34826191.002024-12-268463Actual
23108196.002024-01-268417Actual
3854788.002025-03-288416Actual
12050200.002023-02-258417Budget
2642690.122024-04-2684111Actual
294050.002022-06-288456Budget
3488379.002024-12-268473Actual
234963.002022-06-288463Actual
14770102.002023-05-288465Actual
2269875.002024-01-268473Actual
391950.002022-07-288426Budget
2443211.402024-02-2584511Actual
18724120.002023-09-278464Actual
2296685.002024-01-268436Actual
10740105.002023-01-268446Actual
1493550.002023-05-288456Actual
1186474.002023-02-258446Actual
1725064.592023-07-2884111Actual
3791513.532025-02-2584511Actual
1544514.592023-05-2884612Actual
2432352.892024-02-2584111Actual
2193464.002023-12-268416Actual
195429.272023-09-2784612Actual
9402168.002022-12-268465Actual
13430172.302023-03-288468Actual
7023200.002022-10-288464Budget
3635460.002025-01-268456Actual
3871100.002022-07-288416Budget
683793.002022-10-288463Actual
33676168.002024-11-278463Actual
36975145.112025-01-2684113Actual
130218.002022-05-288473Actual
215418.212023-11-2884112Actual
22166194.002023-12-268467Actual
3638792.002025-01-268466Actual
23263131.392024-01-268468Actual
183889.272023-08-2884511Actual
3325959.272024-10-2784211Actual
32671264.002024-10-278464Actual
4202200.002022-07-288417Budget
15657125.002023-06-288464Actual
2543729.482024-03-2784411Actual
34235410.182024-11-278418Actual
1801069.002023-08-288466Actual
6216100.002022-09-278436Budget
32107149.702024-09-2684111Actual
17686147.002023-08-288414Actual
17625.002022-04-278473Actual
1482881.002023-05-288416Actual
2875773.102024-06-2784311Actual
2716739.002024-05-278426Actual
2765940.122024-05-2784511Actual
10518123.002023-01-268465Actual
6697132.902022-09-278468Actual
8753100.002022-11-288467Budget
20221146.542023-10-288428Actual
743133.002022-10-288456Actual
1789828.002023-08-288426Actual
1833433.742023-08-2884311Actual
35768205.022024-12-2684612Actual
14735168.002023-05-288415Actual
1026114.722022-04-278428Actual
795678.002022-11-288463Actual
32822127.002024-10-278416Actual
6962200.002022-10-288414Budget
738570.002022-10-288446Budget
9265200.002022-12-268464Budget
2502660.002024-03-278446Actual
438990.002022-07-288428Budget
1244166.002023-03-288463Actual
214980.002022-05-288428Budget
22726189.002024-01-268414Actual
19192160.182023-09-278428Actual
9867121.002022-12-268467Actual
22224251.092023-12-268418Actual
16534318.002023-07-288413Actual
29764176.842024-07-278428Actual
25734181.002024-04-268463Actual
897100.002022-04-278467Budget
1303968.002023-03-288456Actual
7709193.512022-10-288418Actual
1299299.002023-03-288446Actual
2722195.002024-05-278446Actual
2136829.482023-11-2884211Actual
22606309.002024-01-268413Actual
4915200.002022-08-288465Budget
33761316.002024-11-278414Actual
245512.892024-02-2584212Actual
154127.142023-05-2884112Actual
7102100.002022-10-288415Budget
2301860.002024-01-268456Actual
8363100.002022-11-288416Budget
35152114.002024-12-268436Actual
36189174.002025-01-268465Actual
38837414.732025-03-288418Actual
16040198.002023-06-288467Actual
21127160.002023-11-288417Actual
2538311.402024-03-2784211Actual
2873043.312024-06-2784211Actual
12379100.002023-03-288413Budget
3397336.002024-11-278426Actual
2435123.102024-02-2584211Actual
1284891.002023-03-288416Actual
9577117.002022-12-268436Actual
2237130.552023-12-2684211Actual
2692986.002024-05-278473Actual
29972102.892024-07-2784611Actual
5511135.932022-08-288428Actual
21282146.542023-11-288468Actual
5839242.002022-09-278414Actual
2332156.082024-01-2684111Actual
11720108.002023-02-258416Actual
1898237.002023-09-278456Actual
2178485.002023-12-268464Actual
225165.012023-12-2684112Actual
279625.002022-06-288426Actual
32636448.002024-10-278414Actual
1392743.002023-04-278456Actual
1166129.002022-05-288413Actual
31605235.002024-09-268415Actual
1580888.002023-06-288416Actual
3405100.002022-07-288413Budget
557180.002022-08-288468Budget
2546423.102024-03-2784511Actual
518650.002022-08-288456Budget
3101036.932024-08-2784211Actual
34911403.002024-12-268414Actual
9578100.002022-12-268436Budget
37034134.592025-01-2684613Actual
35853148.622024-12-2684213Actual
37339208.002025-02-258465Actual
346670.002022-07-288463Budget
3512439.002024-12-268426Actual
10321200.002023-01-268414Budget
33231160.342024-10-2784111Actual
2446676.292024-02-2584611Actual
27693111.402024-05-2784611Actual
2541027.362024-03-2784311Actual
2549760.332024-03-2784611Actual
3655135.002022-07-288464Actual
1351200.002022-05-288414Budget
3520444.002024-12-268456Actual
35329254.002024-12-268467Actual
29856165.662024-07-2784111Actual
5462311.692022-08-288418Actual
2093369.002023-11-288416Actual
401491.002022-07-288446Actual
14142117.752023-04-278428Actual
1435145.442023-04-2784611Actual
9205200.002022-12-268414Budget
33053236.002024-10-278467Actual
2254915.652023-12-2684612Actual
9946200.002022-12-268418Budget
2714086.002024-05-278416Actual
3750462.002025-02-258456Actual
365147.002022-04-278415Actual
1251842.002023-03-288473Actual
1064440.002023-01-268426Budget
32049213.212024-09-268468Actual
18570380.002023-09-278413Actual
16005218.002023-06-288417Actual
3071275.002024-08-278466Actual
29140360.002024-07-278413Actual
9994179.872022-12-268428Actual
1632712.462023-06-2884511Actual
3455592.252024-11-2784112Actual
15180141.992023-05-288468Actual
5838200.002022-09-278414Budget
27550159.272024-05-2784111Actual
31987411.692024-09-268418Actual
11818117.002023-02-258436Actual
12708200.002023-03-288415Budget
2650840.122024-04-2684411Actual
3172535.002024-09-268426Actual
35449216.242024-12-268468Actual
1523868.852023-05-2884111Actual
2022128.002022-05-288467Actual
837147.002022-04-278417Actual
285145.002022-04-278464Actual
37948105.022025-02-2584611Actual
1887560.002023-09-278416Actual
234880.002022-06-288463Budget
999590.002022-12-268428Budget
3791200.002022-07-288465Budget
20254196.542023-10-288468Actual
2293819.002024-01-268426Actual
1342990.002023-03-288468Budget
3443682.682024-11-2784411Actual
31895316.002024-09-268417Actual
803430.002022-11-288473Budget

Generated 2025-05-28 02:26:56.639 UTC