[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 960  >   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544514.592023-05-2984612Actual
3517869.002024-12-278446Actual
13241100.002023-03-298467Budget
39220189.062025-03-2984612Actual
636890.002022-09-288466Budget
579040.002022-09-288473Budget
3750462.002025-02-268456Actual
25000109.002024-03-288436Actual
22252122.302023-12-278428Actual
2446676.292024-02-2684611Actual
20100224.002023-10-298417Actual
2831929.002024-06-288426Actual
5898115.002022-09-288464Actual
1842242.252023-08-2984611Actual
23823162.002024-02-268415Actual
195429.272023-09-2884612Actual
2543729.482024-03-2884411Actual
10381116.002023-01-278464Actual
2993892.252024-07-2884411Actual
2093369.002023-11-298416Actual
3582671.432024-12-2784113Actual
22641168.002024-01-278463Actual
452694.002022-08-298413Actual
2291177.002024-01-278416Actual
69850.002022-04-288456Budget
30572112.002024-08-288416Actual
30804240.002024-08-288467Actual
31392356.002024-09-278413Actual
294050.002022-06-298456Budget
35449216.242024-12-278468Actual
5324142.002022-08-298417Actual
27430357.152024-05-288418Actual
20135132.002023-10-298467Actual
1730530.552023-07-2984311Actual
1299299.002023-03-298446Actual
10459156.002023-01-278415Actual
2405555.002024-02-268466Actual
289291.002022-06-298446Actual
1901483.002023-09-288466Actual
5092100.002022-08-298436Budget
781770.002022-10-298468Budget
30177164.412024-07-2884213Actual
2538311.402024-03-2884211Actual
2535576.292024-03-2884111Actual
5463100.002022-08-298418Budget
11817100.002023-02-268436Budget
518650.002022-08-298456Budget
27605115.652024-05-2884311Actual
32516293.002024-10-288413Actual
7708200.002022-10-298418Budget
2878483.742024-06-2884411Actual
2609248.002024-04-278446Actual
2343013.532024-01-2784511Actual
1698088.002023-07-298466Actual
27337272.002024-05-288417Actual
894070.002022-11-298468Budget
332590.002022-06-298468Budget
5977185.002022-09-288415Actual
8143200.002022-11-298464Budget
174515.012023-07-2984112Actual
663790.002022-09-288428Budget
8459120.002022-11-298436Actual
36537496.542025-01-278418Actual
18605174.002023-09-288463Actual
37304259.002025-02-268415Actual
3509784.002024-12-278416Actual
749073.002022-10-298466Actual
26333198.052024-04-278428Actual
1866241.002023-09-288473Actual
13631137.002023-04-288414Actual
29050201.262024-06-2884213Actual
284100.002022-04-288464Budget
265359.272024-04-2784511Actual
177483.002022-05-298446Actual
2473236.002024-03-288473Actual
9019100.002022-12-278413Budget
2193464.002023-12-278416Actual
15118334.422023-05-298418Actual
33467141.192024-10-2884612Actual
1244166.002023-03-298463Actual
504246.002022-08-298426Actual
205403.952023-10-2984212Actual
2991196.512024-07-2884311Actual
12993100.002023-03-298446Budget
5384100.002022-08-298467Budget
15146126.842023-05-298428Actual
4261100.002022-07-298467Budget
22285145.022023-12-278468Actual
28489404.002024-06-288417Actual
38396200.002025-03-298464Actual
3635460.002025-01-278456Actual
14142117.752023-04-288428Actual
32551177.002024-10-288463Actual
32671264.002024-10-288464Actual
35707122.042024-12-2784112Actual
5383118.002022-08-298467Actual
35039162.002024-12-278465Actual
28903105.022024-06-2884112Actual
616645.002022-09-288426Actual
17720120.002023-08-298464Actual
1117490.002023-01-278468Budget
28022222.002024-06-288463Actual
2645439.062024-04-2784211Actual
3077222.002022-06-298417Actual
346670.002022-07-298463Budget
16098305.632023-06-298418Actual
565194.002022-09-288413Actual
37339208.002025-02-268465Actual
9792.002022-04-288463Actual
19226131.392023-09-288468Actual
12769108.002023-03-298465Actual
4854200.002022-08-298415Budget
4388157.142022-07-298428Actual
1111280.002023-01-278428Budget
29764176.842024-07-288428Actual
6119100.002022-09-288416Budget
27082162.002024-05-288465Actual
20875161.002023-11-298465Actual
1490200.002022-05-298415Budget
2021100.002022-05-298467Budget
27987350.002024-06-288413Actual
22726189.002024-01-278414Actual
279625.002022-06-298426Actual
245247.142024-02-2684112Actual
2728082.002024-05-288466Actual
2648144.382024-04-2784311Actual
6636117.752022-09-288428Actual
1435145.442023-04-2884611Actual
34734117.042024-11-2884613Actual
26991204.002024-05-288464Actual
3408578.002024-11-288466Actual
3671276.292025-01-2784311Actual
1396076.002023-04-288466Actual
37537104.002025-02-268466Actual
2340347.572024-01-2784411Actual
15750143.002023-06-298465Actual
513980.002022-08-298446Budget
24675192.002024-03-288463Actual
6263101.002022-09-288446Actual
2807981.002024-06-288473Actual
10321200.002023-01-278414Budget
3290386.002024-10-288446Actual
907974.002022-12-278463Actual
3638792.002025-01-278466Actual
11501100.002023-02-268464Budget
37034134.592025-01-2784613Actual
32729257.002024-10-288415Actual
3404113.002022-07-298413Actual
27693111.402024-05-2884611Actual
18724120.002023-09-288464Actual
2998100.002022-06-298466Budget
27812189.062024-05-2884612Actual
31895316.002024-09-278417Actual
32764250.002024-10-288465Actual
6962200.002022-10-298414Budget
1139018.002023-02-268473Actual
20628333.002023-11-298413Actual
1526611.402023-05-2984211Actual
9401100.002022-12-278465Budget
9680.002022-04-288463Budget
841047.002022-11-298426Actual
604100.002022-04-288436Budget
234963.002022-06-298463Actual
8221100.002022-11-298415Budget
182138.002022-05-298456Actual
22761101.002024-01-278464Actual
524590.002022-08-298466Budget
23263131.392024-01-278468Actual
31427180.002024-09-278463Actual
36302125.002025-01-278436Actual
12567200.002023-03-298414Budget
33796204.002024-11-288464Actual
557180.002022-08-298468Budget
28582492.002024-06-288418Actual
122480.002022-05-298463Budget
1833433.742023-08-2984311Actual
154127.142023-05-2984112Actual
12299110.172023-02-268468Actual
25951180.002024-04-278465Actual
25142276.002024-03-288417Actual
10517100.002023-01-278465Budget
8283100.002022-11-298465Budget
24887125.002024-03-288465Actual
25297166.242024-03-288468Actual
23971105.002024-02-268436Actual
1727823.102023-07-2984211Actual
841150.002022-11-298426Budget
31512364.002024-09-278414Actual
7162100.002022-10-298465Budget
1765835.002023-08-298473Actual
2475200.002022-06-298414Budget
130218.002022-05-298473Actual
28107444.002024-06-288414Actual
29972102.892024-07-2884611Actual
3742432.002025-02-268426Actual
37246288.002025-02-268464Actual
25734181.002024-04-278463Actual
2134053.952023-11-2984111Actual
4994100.002022-08-298416Budget
915730.002022-12-278473Budget
38779222.002025-03-298467Actual
7629100.002022-10-298467Budget
36444367.002025-01-278417Actual
26837300.002024-05-288413Actual
1019580.002023-01-278463Actual
518557.002022-08-298456Actual
8082218.002022-11-298414Actual
3792185.002022-07-298465Actual
3440985.872024-11-2884311Actual
20748218.002023-11-298414Actual
33676168.002024-11-288463Actual
5462311.692022-08-298418Actual
27458288.972024-05-288428Actual
401491.002022-07-298446Actual
21750165.002023-12-278414Actual
29140360.002024-07-288413Actual
3101036.932024-08-2884211Actual
1998461.002023-10-298446Actual
25821232.002024-04-278414Actual
2332156.082024-01-2784111Actual
3221631.612024-09-2784511Actual
444780.002022-07-298468Budget
426116.002022-04-288465Actual
29678237.002024-07-288467Actual
37594304.002025-02-268417Actual
2299252.002024-01-278446Actual
1529328.422023-05-2984311Actual
39100132.682025-03-2984611Actual
16689105.002023-07-298464Actual
9807200.002022-12-278417Budget
17686147.002023-08-298414Actual
3397336.002024-11-288426Actual
1351200.002022-05-298414Budget
412290.002022-07-298466Budget
1223880.002023-02-268428Budget
122592.002022-05-298463Actual
15025261.002023-05-298417Actual
1186474.002023-02-268446Actual
2101469.002023-11-298446Actual
30209134.592024-07-2884613Actual
15502364.002023-06-298413Actual
7161135.002022-10-298465Actual
21220346.542023-11-298418Actual
2546423.102024-03-2884511Actual
22224251.092023-12-278418Actual
34142333.002024-11-288417Actual
838200.002022-04-288417Budget
972980.002022-12-278466Budget
31753125.002024-09-278436Actual
26780141.612024-04-2784613Actual
38068205.022025-02-2684612Actual
9578100.002022-12-278436Budget
1692164.002023-07-298446Actual
3747892.002025-02-268446Actual
2843299.002024-06-288466Actual
2204139.002023-12-278456Actual
10596104.002023-01-278416Actual
1310187.002023-03-298466Actual
36479249.002025-01-278467Actual
1382097.002023-04-288416Actual
14558204.002023-05-298463Actual
1084790.002023-01-278466Budget
2254915.652023-12-2784612Actual
6039200.002022-09-288465Budget
29643329.002024-07-288417Actual
21282146.542023-11-298468Actual
3219200.002022-06-298418Budget
10846103.002023-01-278466Actual
37002164.412025-01-2784213Actual
1496870.002023-05-298466Actual
789696.002022-11-298413Actual
35329254.002024-12-278467Actual
3679882.682025-01-2784611Actual
2100219.272022-05-298418Actual
861380.002022-11-298466Budget
3405100.002022-07-298413Budget
22131184.002023-12-278417Actual
2955348.002024-07-288456Actual
1580888.002023-06-298416Actual
391857.002022-07-298426Actual
571273.002022-09-288463Actual
2370236.002024-02-268473Actual
738477.002022-10-298446Actual
38153118.802025-02-2684213Actual
1621868.852023-06-2984111Actual
6588220.782022-09-288418Actual
33946116.002024-11-288416Actual
17813144.002023-08-298465Actual
35152114.002024-12-278436Actual
34296193.512024-11-288468Actual
9204220.002022-12-278414Actual
2391699.002024-02-268416Actual
509198.002022-08-298436Actual
23229135.932024-01-278428Actual
20663196.002023-11-298463Actual
2650840.122024-04-2784411Actual
9868100.002022-12-278467Budget
13368128.362023-03-298428Actual
978235.932022-04-288418Actual
3328665.652024-10-2884311Actual
1467794.002023-05-298464Actual
2098899.002023-11-298436Actual
999590.002022-12-278428Budget
2237130.552023-12-2784211Actual
27550159.272024-05-2884111Actual
24204270.782024-02-268418Actual
12049164.002023-02-268417Actual
1482881.002023-05-298416Actual
26245208.002024-04-278467Actual
1797831.002023-08-298456Actual
31303132.832024-08-2884213Actual
26366187.452024-04-278468Actual
12629156.002023-03-298464Actual
2443211.402024-02-2684511Actual
3734200.002022-07-298415Budget
235219.272024-01-2784112Actual
4713200.002022-08-298414Budget
2881119.912024-06-2884511Actual
458762.002022-08-298463Actual
23730195.002024-02-268414Actual
12945107.002023-03-298436Actual
9994179.872022-12-278428Actual
214980.002022-05-298428Budget
2136829.482023-11-2984211Actual
6215120.002022-09-288436Actual
32822127.002024-10-288416Actual
7897100.002022-11-298413Budget
6777137.002022-10-298413Actual
3015057.392024-07-2884113Actual
33641293.002024-11-288413Actual
3402783.002024-11-288446Actual
9205200.002022-12-278414Budget
1244070.002023-03-298463Budget
3520444.002024-12-278456Actual
33854209.002024-11-288415Actual
3455592.252024-11-2884112Actual
1461538.002023-05-298473Actual
23610278.002024-02-268413Actual
34354196.512024-11-2884111Actual
5839242.002022-09-288414Actual
7570200.002022-10-298417Budget
1851314.592023-08-2984612Actual
11438200.002023-02-268414Budget
1392743.002023-04-288456Actual
15537162.002023-06-298463Actual
888190.002022-11-298428Budget
7240118.002022-10-298416Actual
1893094.002023-09-288436Actual
9867121.002022-12-278467Actual
36917131.612025-01-2784612Actual
17778110.002023-08-298415Actual
19106234.002023-09-288467Actual
1591549.002023-06-298456Actual
1197178.002023-02-268466Actual
39338190.732025-03-2984613Actual
26957309.002024-05-288414Actual
3140114.002022-06-298467Actual
194843.952023-09-2884112Actual
1795248.002023-08-298446Actual
2722195.002024-05-288446Actual
2611177.002022-06-298415Actual
1026114.722022-04-288428Actual
952850.002022-12-278426Budget
37714272.302025-02-268428Actual
34001123.002024-11-288436Actual
967236.002022-12-278456Actual
38687103.002025-03-298466Actual
37211424.002025-02-268414Actual
27195135.002024-05-288436Actual
626280.002022-09-288446Budget
30479221.002024-08-288415Actual
12628100.002023-03-298464Budget
1384725.002023-04-288426Actual
2031276.292023-10-2984111Actual
24640333.002024-03-288413Actual
15715125.002023-06-298415Actual
1197090.002023-02-268466Budget
2432352.892024-02-2684111Actual
8880117.752022-11-298428Actual
19164396.542023-09-288418Actual
1131270.002023-02-268463Budget
13725182.002023-04-288415Actual
10134105.002023-01-278413Actual
3443682.682024-11-2884411Actual
27751116.722024-05-2884112Actual
3812697.742025-02-2684113Actual
167844.002022-05-298426Actual
2289100.002022-06-298413Budget
215418.212023-11-2984112Actual
2508581.002024-03-288466Actual
38957134.802025-03-2984111Actual
38837414.732025-03-298418Actual
3067949.002024-08-288456Actual
18690194.002023-09-288414Actual
34177184.002024-11-288467Actual
2210145.022022-05-298468Actual
3325959.272024-10-2884211Actual
3266102.602022-06-298428Actual
2139550.762023-11-2984311Actual
33231160.342024-10-2884111Actual
3284929.002024-10-288426Actual
2923282.002024-07-288473Actual
17926112.002023-08-298436Actual
30982123.102024-08-2884111Actual
32307109.272024-09-2784112Actual
2305185.002024-01-278466Actual
2837378.002024-06-288446Actual
29295184.002024-07-288464Actual
795780.002022-11-298463Budget
3593200.002022-07-298414Budget
1446711.402023-04-2884612Actual
2399767.002024-02-268446Actual
10741100.002023-01-278446Budget
8284116.002022-11-298465Actual
35768205.022024-12-2784612Actual
28292118.002024-06-288416Actual
962470.002022-12-278446Budget
1993030.002023-10-298426Actual
11818117.002023-02-268436Actual
7023200.002022-10-298464Budget
162469.272023-06-2984211Actual

Generated 2025-05-28 19:03:28.832 UTC