[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 448  >   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6448240.002022-09-228417Actual
25177198.002024-03-228467Actual
1939326.292023-09-2284511Actual
1739372.042023-07-2384611Actual
1172190.002023-02-208416Budget
28141201.002024-06-228464Actual
27082162.002024-05-228465Actual
25263158.662024-03-228428Actual
23263131.392024-01-218468Actual
3906613.532025-03-2384511Actual
34001123.002024-11-228436Actual
17072142.002023-07-238467Actual
1351200.002022-05-238414Budget
3688420.972025-01-2184212Actual
616750.002022-09-228426Budget
27372223.002024-05-228467Actual
225165.012023-12-2184112Actual
2004369.002023-10-238466Actual
412290.002022-07-238466Budget
507100.002022-04-228416Budget
35039162.002024-12-218465Actual
12993100.002023-03-238446Budget
5092100.002022-08-238436Budget
2107086.002023-11-238466Actual
33467141.192024-10-2284612Actual
1488396.002023-05-238436Actual
154127.142023-05-2384112Actual
31698108.002024-09-218416Actual
2714086.002024-05-228416Actual
12191200.002023-02-208418Budget
289291.002022-06-238446Actual
915621.002022-12-218473Actual
29856165.662024-07-2284111Actual
29798231.392024-07-228468Actual
29972102.892024-07-2284611Actual
2098899.002023-11-238436Actual
2955348.002024-07-228456Actual
2538311.402024-03-2284211Actual
4202200.002022-07-238417Budget
144365.012023-04-2284212Actual
19633182.002023-10-238463Actual
3334794.382024-10-2284611Actual
2201564.002023-12-218446Actual
1684098.002023-07-238416Actual
391857.002022-07-238426Actual
12049164.002023-02-208417Actual
3446328.422024-11-2284511Actual
4527100.002022-08-238413Budget
466436.002022-08-238473Actual
2446676.292024-02-2084611Actual
19599288.002023-10-238413Actual
2998100.002022-06-238466Budget
1251842.002023-03-238473Actual
35004297.002024-12-218415Actual
25142276.002024-03-228417Actual
3901263.532025-03-2384311Actual
19164396.542023-09-228418Actual
35707122.042024-12-2184112Actual
962470.002022-12-218446Budget
36154275.002025-01-218415Actual
255826.082024-03-2284212Actual
6776100.002022-10-238413Budget
108590.002022-04-228468Budget
8083200.002022-11-238414Budget
11642100.002023-02-208465Budget
616645.002022-09-228426Actual
38184239.852025-02-2084613Actual
16654222.002023-07-238414Actual
795780.002022-11-238463Budget
24675192.002024-03-228463Actual
27897204.762024-05-2284213Actual
756100.002022-04-228466Budget
31098107.142024-08-2284611Actual
1244070.002023-03-238463Budget
30627103.002024-08-228436Actual
2399767.002024-02-208446Actual
1552114.002022-05-238465Actual
35449216.242024-12-218468Actual
32729257.002024-10-228415Actual
23143232.002024-01-218467Actual
39305210.032025-03-2384213Actual
28347146.002024-06-228436Actual
5384100.002022-08-238467Budget
11252100.002023-02-208413Budget
2101469.002023-11-238446Actual
3635460.002025-01-218456Actual
17926112.002023-08-238436Actual
3638792.002025-01-218466Actual
12190201.082023-02-208418Actual
16098305.632023-06-238418Actual
952850.002022-12-218426Budget
37628271.002025-02-208467Actual
13631137.002023-04-228414Actual
19226131.392023-09-228468Actual
10985100.002023-01-218467Budget
37537104.002025-02-208466Actual
466540.002022-08-238473Budget
579136.002022-09-228473Actual
1588955.002023-06-238446Actual
23823162.002024-02-208415Actual
6962200.002022-10-238414Budget
458670.002022-08-238463Budget
1893094.002023-09-228436Actual
36444367.002025-01-218417Actual
5324142.002022-08-238417Actual
438990.002022-07-238428Budget
3183889.002024-09-218466Actual
1431831.612023-04-2284411Actual
4994100.002022-08-238416Budget
18221182.902023-08-238468Actual
3739799.002025-02-208416Actual
9402168.002022-12-218465Actual
15502364.002023-06-238413Actual
13321243.512023-03-238418Actual
28702165.662024-06-2284111Actual
1435145.442023-04-2284611Actual
8692155.002022-11-238417Actual
14643187.002023-05-238414Actual
16160211.692023-06-238468Actual
164465.012023-06-2384212Actual
32426201.262024-09-2184213Actual
8143200.002022-11-238464Budget
29643329.002024-07-228417Actual
33676168.002024-11-228463Actual
13242158.002023-03-238467Actual
837147.002022-04-228417Actual
3340590.122024-10-2284112Actual
23971105.002024-02-208436Actual
6509161.002022-09-228467Actual
7629100.002022-10-238467Budget
2269875.002024-01-218473Actual
509198.002022-08-238436Actual
265359.272024-04-2184511Actual
3059953.002024-08-228426Actual
18160246.542023-08-238418Actual
5650100.002022-09-228413Budget
16782164.002023-07-238465Actual
16569180.002023-07-238463Actual
3553570.972024-12-2184211Actual
20841155.002023-11-238415Actual
2242548.632023-12-2184411Actual
279730.002022-06-238426Budget
37002164.412025-01-2184213Actual
2193464.002023-12-218416Actual
3679882.682025-01-2184611Actual
781770.002022-10-238468Budget
738570.002022-10-238446Budget
3865467.002025-03-238456Actual
1694739.002023-07-238456Actual
1387570.002023-04-228436Actual
1901483.002023-09-228466Actual
6216100.002022-09-228436Budget
1223880.002023-02-208428Budget
346766.002022-07-238463Actual
15025261.002023-05-238417Actual
691430.002022-10-238473Budget
220990.002022-05-238468Budget
2749100.002022-06-238416Budget
30514212.002024-08-228465Actual
6263101.002022-09-228446Actual
2343013.532024-01-2184511Actual
1995897.002023-10-238436Actual
16534318.002023-07-238413Actual
2497218.002024-03-228426Actual
37246288.002025-02-208464Actual
838200.002022-04-228417Budget
20135132.002023-10-238467Actual
999590.002022-12-218428Budget
3405100.002022-07-238413Budget
12567200.002023-03-238414Budget
25297166.242024-03-228468Actual
164778.212023-06-2384612Actual
177590.002022-05-238446Budget
12050200.002023-02-208417Budget
33888239.002024-11-228465Actual
3520444.002024-12-218456Actual
24146158.002024-02-208467Actual
4262147.002022-07-238467Actual
38454215.002025-03-238415Actual
3405351.002024-11-228456Actual
15715125.002023-06-238415Actual
69850.002022-04-228456Budget
2952776.002024-07-228446Actual
2045541.192023-10-2384611Actual
8362138.002022-11-238416Actual
24760189.002024-03-228414Actual
2546423.102024-03-2284511Actual
28903105.022024-06-2284112Actual
2144910.332023-11-2384511Actual
34911403.002024-12-218414Actual
26780141.612024-04-2184613Actual
8880117.752022-11-238428Actual
194843.952023-09-2284112Actual
8284116.002022-11-238465Actual
13241100.002023-03-238467Budget
12629156.002023-03-238464Actual
3290386.002024-10-228446Actual
3967124.002022-07-238436Actual
17192163.212023-07-238468Actual
406149.002022-07-238456Actual
130218.002022-05-238473Actual
37748261.692025-02-208468Actual
3140114.002022-06-238467Actual
13368128.362023-03-238428Actual
2293819.002024-01-218426Actual
915730.002022-12-218473Budget
35294307.002024-12-218417Actual
9018110.002022-12-218413Actual
15118334.422023-05-238418Actual
1289736.002023-03-238426Actual
1961160.002022-05-238417Actual
1730530.552023-07-2384311Actual
1928468.852023-09-2284111Actual
182138.002022-05-238456Actual
33552127.572024-10-2284213Actual
8283100.002022-11-238465Budget
29736425.332024-07-228418Actual
18067237.002023-08-238417Actual
3734200.002022-07-238415Budget
34142333.002024-11-228417Actual
34296193.512024-11-228468Actual
7709193.512022-10-238418Actual
749073.002022-10-238466Actual
8142155.002022-11-238464Actual
504350.002022-08-238426Budget
897100.002022-04-228467Budget
1544514.592023-05-2384612Actual
2947334.002024-07-228426Actual
6636117.752022-09-228428Actual
2034020.972023-10-2384211Actual
2402357.002024-02-208456Actual
2204139.002023-12-218456Actual
26837300.002024-05-228413Actual
1969083.002023-10-238473Actual
8833199.572022-11-238418Actual
2662812.462024-04-2184112Actual
31753125.002024-09-218436Actual
5323200.002022-08-238417Budget
1933917.782023-09-2284311Actual
10740105.002023-01-218446Actual
242730.002022-06-238473Budget
683793.002022-10-238463Actual
1284990.002023-03-238416Budget
17813144.002023-08-238465Actual
29050201.262024-06-2284213Actual
21162153.002023-11-238467Actual
22853108.002024-01-218465Actual
3015057.392024-07-2284113Actual
2210145.022022-05-238468Actual
2873043.312024-06-2284211Actual
12111100.002023-02-208467Budget
5977185.002022-09-228415Actual
9868100.002022-12-218467Budget
37100.002022-04-228413Budget
174515.012023-07-2384112Actual
524590.002022-08-238466Budget
2533130.002022-06-238464Actual
2196127.002023-12-218426Actual
10517100.002023-01-218465Budget
3458335.872024-11-2284212Actual
841150.002022-11-238426Budget
32636448.002024-10-228414Actual
8612100.002022-11-238466Actual
7569240.002022-10-238417Actual
20783125.002023-11-238464Actual
2958684.002024-07-228466Actual
9947325.332022-12-218418Actual
28292118.002024-06-228416Actual
34791323.002024-12-218413Actual
7897100.002022-11-238413Budget
1580888.002023-06-238416Actual
12946100.002023-03-238436Budget
24265211.692024-02-208468Actual
23229135.932024-01-218428Actual
17566355.002023-08-238413Actual
195429.272023-09-2284612Actual
2022128.002022-05-238467Actual
2178485.002023-12-218464Actual
26210270.002024-04-218417Actual
69747.002022-04-228456Actual
14114301.092023-04-228418Actual
630942.002022-09-228456Actual
952947.002022-12-218426Actual
2031276.292023-10-2384111Actual
22166194.002023-12-218467Actual
3558972.042024-12-2184411Actual
551090.002022-08-238428Budget
5383118.002022-08-238467Actual
1632712.462023-06-2384511Actual
39338190.732025-03-2384613Actual
26366187.452024-04-218468Actual
1735912.462023-07-2384511Actual
18724120.002023-09-228464Actual
30924281.392024-08-228468Actual
29353262.002024-07-228415Actual
1583517.002023-06-238426Actual
4261100.002022-07-238467Budget
1027332.002023-01-218473Actual
1139018.002023-02-208473Actual
36537496.542025-01-218418Actual
518557.002022-08-238456Actual
167930.002022-05-238426Budget
426116.002022-04-228465Actual
6589100.002022-09-228418Budget
3101036.932024-08-2284211Actual
13665134.002023-04-228464Actual
13725182.002023-04-228415Actual
1084790.002023-01-218466Budget
1830712.462023-08-2384211Actual
979200.002022-04-228418Budget
524499.002022-08-238466Actual
3035884.002024-08-228473Actual
11113128.362023-01-218428Actual
122592.002022-05-238463Actual
2999116.002022-06-238466Actual
2443211.402024-02-2084511Actual
1360379.002023-04-228473Actual
27605115.652024-05-2284311Actual
626280.002022-09-228446Budget
35977205.002025-01-218463Actual
14735168.002023-05-238415Actual
12708200.002023-03-238415Budget
33173219.272024-10-228468Actual
3871100.002022-07-238416Budget
1532044.382023-05-2384411Actual
164198.212023-06-2384112Actual
16747160.002023-07-238415Actual
1931213.532023-09-2284211Actual
36657178.422025-01-2184111Actual
294050.002022-06-238456Budget
35152114.002024-12-218436Actual
11173132.902023-01-218468Actual
11865100.002023-02-208446Budget
38241326.002025-03-238413Actual
3603460.002025-01-218473Actual
5572123.812022-08-238468Actual
3862867.002025-03-238446Actual
1117490.002023-01-218468Budget
4712196.002022-08-238414Actual
3792185.002022-07-238465Actual
2692986.002024-05-228473Actual
4995103.002022-08-238416Actual
12945107.002023-03-238436Actual
3671276.292025-01-2184311Actual
3213573.102024-09-2184211Actual
30479221.002024-08-228415Actual
5463100.002022-08-238418Budget
513853.002022-08-238446Actual
3373363.002024-11-228473Actual
8832200.002022-11-238418Budget
2765940.122024-05-2284511Actual
224180.002022-04-228414Actual
37686385.942025-02-208418Actual
13179148.002023-03-238417Actual
29260327.002024-07-228414Actual
2579357.002024-04-218473Actual
2334936.932024-01-2184211Actual
23858143.002024-02-208465Actual
2991196.512024-07-2284311Actual
1223984.422023-02-208428Actual
37339208.002025-02-208465Actual
2100219.272022-05-238418Actual
636967.002022-09-228466Actual
30421273.002024-08-228464Actual
2437831.612024-02-2084311Actual
10459156.002023-01-218415Actual
2615159.002024-04-218466Actual
21127160.002023-11-238417Actual
1191260.002023-02-208456Budget
2611843.002024-04-218456Actual
21220346.542023-11-238418Actual
1898237.002023-09-228456Actual
11500144.002023-02-208464Actual
3632876.002025-01-218446Actual
1698088.002023-07-238466Actual
3071275.002024-08-228466Actual
2601153.002024-04-218416Actual
30982123.102024-08-2284111Actual
3077222.002022-06-238417Actual
1467794.002023-05-238464Actual
841047.002022-11-238426Actual
20628333.002023-11-238413Actual
14019162.002023-04-228417Actual
2148345.442023-11-2384611Actual
10925164.002023-01-218417Actual
167844.002022-05-238426Actual
1936634.802023-09-2284411Actual
3404113.002022-07-238413Actual
4916145.002022-08-238465Actual
4341100.002022-07-238418Budget
1310090.002023-03-238466Budget
1350180.002022-05-238414Actual
10596104.002023-01-218416Actual
21665204.002023-12-218463Actual
9265200.002022-12-218464Budget
21631268.002023-12-218413Actual
444780.002022-07-238468Budget
2305185.002024-01-218466Actual
3172535.002024-09-218426Actual
31605235.002024-09-218415Actual
9019100.002022-12-218413Budget
5838200.002022-09-228414Budget
12566193.002023-03-238414Actual
3266102.602022-06-238428Actual
354436.002022-07-238473Actual
38779222.002025-03-238467Actual
27987350.002024-06-228413Actual
2245877.362023-12-2184611Actual
6215120.002022-09-228436Actual
2494562.002024-03-228416Actual
17158107.142023-07-238428Actual
2535576.292024-03-2284111Actual
775790.002022-10-238428Budget
205403.952023-10-2384212Actual
2884582.682024-06-2284611Actual
34675134.592024-11-2284113Actual
1833433.742023-08-2384311Actual
39220189.062025-03-2384612Actual

Generated 2025-05-22 03:52:07.373 UTC