[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 448  >   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2728082.002024-06-058466Actual
28292118.002024-07-068416Actual
19599288.002023-11-068413Actual
1882100.002022-06-068466Budget
3655135.002022-08-068464Actual
1197090.002023-03-068466Budget
743240.002022-11-068456Budget
30421273.002024-09-058464Actual
37126263.002025-03-068463Actual
3509784.002025-01-048416Actual
234880.002022-07-078463Budget
3373363.002024-12-068473Actual
17625.002022-05-068473Actual
18067237.002023-09-068417Actual
21282146.542023-12-078468Actual
37948105.022025-03-0684611Actual
838200.002022-05-068417Budget
32636448.002024-11-058414Actual
37091396.002025-03-068413Actual
167930.002022-06-068426Budget
33854209.002024-12-068415Actual
4341100.002022-08-068418Budget
108590.002022-05-068468Budget
898119.002022-05-068467Actual
1686724.002023-08-068426Actual
2615159.002024-05-058466Actual
2157413.532023-12-0784612Actual
17926112.002023-09-068436Actual
13725182.002023-05-068415Actual
631050.002022-10-068456Budget
2650840.122024-05-0584411Actual
16689105.002023-08-068464Actual
1551100.002022-06-068465Budget
1351200.002022-06-068414Budget
1304060.002023-04-068456Budget
31037102.892024-09-0584311Actual
15118334.422023-06-068418Actual
3440985.872024-12-0684311Actual
1632712.462023-07-0784511Actual
27550159.272024-06-0584111Actual
2837378.002024-07-068446Actual
37304259.002025-03-068415Actual
279730.002022-07-078426Budget
7629100.002022-11-068467Budget
967140.002023-01-048456Budget
2645439.062024-05-0584211Actual
1765835.002023-09-068473Actual
2505229.002024-04-058456Actual
2042126.292023-11-0684511Actual
3326140.482022-07-078468Actual
36302125.002025-02-048436Actual
1078860.002023-02-048456Budget
24265211.692024-03-058468Actual
32341153.952024-10-0584612Actual
2178485.002024-01-048464Actual
2669100.002022-07-078465Budget
36189174.002025-02-048465Actual
3871100.002022-08-068416Budget
630942.002022-10-068456Actual
29050201.262024-07-0684213Actual
11579200.002023-03-068415Budget
2334936.932024-02-0484211Actual
5899100.002022-10-068464Budget
1396076.002023-05-068466Actual
31698108.002024-10-058416Actual
2301860.002024-02-048456Actual
26333198.052024-05-058428Actual
12946100.002023-04-068436Budget
14176145.022023-05-068468Actual
2787067.922024-06-0584113Actual
1931213.532023-10-0684211Actual
3638792.002025-02-048466Actual
38276179.002025-04-068463Actual
1842242.252023-09-0684611Actual
1493550.002023-06-068456Actual
31640231.002024-10-058465Actual
3747892.002025-03-068446Actual
2435123.102024-03-0584211Actual
33053236.002024-11-058467Actual
36154275.002025-02-048415Actual
1139130.002023-03-068473Budget
3334794.382024-11-0584611Actual
35004297.002025-01-048415Actual
1933917.782023-10-0684311Actual
18102129.002023-09-068467Actual
663790.002022-10-068428Budget
35449216.242025-01-048468Actual
31512364.002024-10-058414Actual
2494562.002024-04-058416Actual
16654222.002023-08-068414Actual
294050.002022-07-078456Budget
1496870.002023-06-068466Actual
1461538.002023-06-068473Actual
6447200.002022-10-068417Budget
1866241.002023-10-068473Actual
3290386.002024-11-058446Actual
999590.002023-01-048428Budget
177483.002022-06-068446Actual
1064541.002023-02-048426Actual
6215120.002022-10-068436Actual
803430.002022-12-078473Budget
19106234.002023-10-068467Actual
683793.002022-11-068463Actual
412290.002022-08-068466Budget
27082162.002024-06-058465Actual
31605235.002024-10-058415Actual
2549760.332024-04-0584611Actual
458762.002022-09-068463Actual
1998461.002023-11-068446Actual
2474257.002022-07-078414Actual
2958684.002024-08-058466Actual
4261100.002022-08-068467Budget
8460100.002022-12-078436Budget
65072.002022-05-068446Actual
1735912.462023-08-0684511Actual
3803419.912025-03-0684212Actual
34911403.002025-01-048414Actual
1490200.002022-06-068415Budget
7337100.002022-11-068436Budget
27812189.062024-06-0584612Actual
2533130.002022-07-078464Actual
12379100.002023-04-068413Budget
18817165.002023-10-068465Actual
4388157.142022-08-068428Actual
2873043.312024-07-0684211Actual
39278106.522025-04-0684113Actual
20841155.002023-12-078415Actual
2239839.062024-01-0484311Actual
2096027.002023-12-078426Actual
3065360.002024-09-058446Actual
23858143.002024-03-058465Actual
26957309.002024-06-058414Actual
36096241.002025-02-048464Actual
1489216.002022-06-068415Actual
2201564.002024-01-048446Actual
3812697.742025-03-0684113Actual
10985100.002023-02-048467Budget
33139172.302024-11-058428Actual
3343320.972024-11-0584212Actual
29260327.002024-08-058414Actual
20628333.002023-12-078413Actual
7241100.002022-11-068416Budget
603112.002022-05-068436Actual
3688420.972025-02-0484212Actual
3443682.682024-12-0684411Actual
23730195.002024-03-058414Actual
2999116.002022-07-078466Actual
2093369.002023-12-078416Actual
130330.002022-06-068473Budget
24204270.782024-03-058418Actual
7897100.002022-12-078413Budget
28347146.002024-07-068436Actual
3898563.532025-04-0684211Actual
1131377.002023-03-068463Actual
11818117.002023-03-068436Actual
19752101.002023-11-068464Actual
401491.002022-08-068446Actual
32459118.802024-10-0584613Actual
9867121.002023-01-048467Actual
1727135.002022-06-068436Actual
37002164.412025-02-0484213Actual
8221100.002022-12-078415Budget
401580.002022-08-068446Budget
28234220.002024-07-068465Actual
38454215.002025-04-068415Actual
11500144.002023-03-068464Actual
11580182.002023-03-068415Actual
775790.002022-11-068428Budget
19226131.392023-10-068468Actual
3139100.002022-07-078467Budget
2022128.002022-06-068467Actual
8362138.002022-12-078416Actual
2991196.512024-08-0584311Actual
3573550.762025-01-0484212Actual
8880117.752022-12-078428Actual
9946200.002023-01-048418Budget
6697132.902022-10-068468Actual
1552114.002022-06-068465Actual
3266102.602022-07-078428Actual
3632876.002025-02-048446Actual
6509161.002022-10-068467Actual
2993892.252024-08-0584411Actual
224180.002022-05-068414Actual
1591549.002023-07-078456Actual
20663196.002023-12-078463Actual
34946249.002025-01-048464Actual
3918650.762025-04-0684212Actual
4340184.422022-08-068418Actual
17720120.002023-09-068464Actual
979200.002022-05-068418Budget
1197178.002023-03-068466Actual
3331360.332024-11-0584411Actual
38241326.002025-04-068413Actual
12629156.002023-04-068464Actual
289291.002022-07-078446Actual
13242158.002023-04-068467Actual
24112211.002024-03-058417Actual
30627103.002024-09-058436Actual
1342990.002023-04-068468Budget
907880.002023-01-048463Budget
1167100.002022-06-068413Budget
1387570.002023-05-068436Actual
1384725.002023-05-068426Actual
3177971.002024-10-058446Actual
24232146.542024-03-058428Actual
11113128.362023-02-048428Actual
2039443.312023-11-0684411Actual
18724120.002023-10-068464Actual
1621868.852023-07-0784111Actual
2134053.952023-12-0784111Actual
28702165.662024-07-0684111Actual
7570200.002022-11-068417Budget
22726189.002024-02-048414Actual
36565191.992025-02-048428Actual
14114301.092023-05-068418Actual
2432352.892024-03-0584111Actual
16126132.902023-07-078428Actual
32516293.002024-11-058413Actual
2955348.002024-08-058456Actual
20748218.002023-12-078414Actual
2004369.002023-11-068466Actual
1086107.142022-05-068468Actual
13509294.002023-05-068413Actual
29388189.002024-08-058465Actual
1284990.002023-04-068416Budget
18605174.002023-10-068463Actual
3140114.002022-07-078467Actual
504246.002022-09-068426Actual
23645151.002024-03-058463Actual
2101200.002022-06-068418Budget
3862867.002025-04-068446Actual
18221182.902023-09-068468Actual
30982123.102024-09-0584111Actual
1230090.002023-03-068468Budget
39338190.732025-04-0684613Actual
33173219.272024-11-058468Actual
3718380.002025-03-068473Actual
220990.002022-06-068468Budget
289390.002022-07-078446Budget
69747.002022-05-068456Actual
29295184.002024-08-058464Actual
144365.012023-05-0684212Actual
2332156.082024-02-0484111Actual
35387410.182025-01-048418Actual
3106484.802024-09-0584411Actual
2346356.082024-02-0484611Actual
738570.002022-11-068446Budget
14524252.002023-06-068413Actual
8691200.002022-12-078417Budget
1027332.002023-02-048473Actual
32551177.002024-11-058463Actual
26780141.612024-05-0584613Actual
841150.002022-12-078426Budget
32962115.002024-11-058466Actual
2036718.842023-11-0684311Actual
33231160.342024-11-0584111Actual
3405100.002022-08-068413Budget
2666213.532024-05-0584612Actual
426116.002022-05-068465Actual
2875773.102024-07-0684311Actual
1535467.782023-06-0684611Actual
611894.002022-10-068416Actual
30862542.002024-09-058418Actual
37628271.002025-03-068467Actual
691430.002022-11-068473Budget
1848010.332023-09-0684112Actual
2021100.002022-06-068467Budget
406250.002022-08-068456Budget
23229135.932024-02-048428Actual
1411139.002022-06-068464Actual
16040198.002023-07-078467Actual
22761101.002024-02-048464Actual
354540.002022-08-068473Budget
27049241.002024-06-058415Actual
3101036.932024-09-0584211Actual
1303968.002023-04-068456Actual
2662812.462024-05-0584112Actual
8283100.002022-12-078465Budget
37714272.302025-03-068428Actual
2207478.002024-01-048466Actual
12945107.002023-04-068436Actual
2144910.332023-12-0784511Actual
10740105.002023-02-048446Actual
17130264.722023-08-068418Actual
22166194.002024-01-048467Actual
30030103.952024-08-0584112Actual
837147.002022-05-068417Actual
1942657.142023-10-0684611Actual
37806114.592025-03-0684111Actual
3404113.002022-08-068413Actual
29736425.332024-08-058418Actual
1284891.002023-04-068416Actual
9264174.002023-01-048464Actual
781770.002022-11-068468Budget
3446328.422024-12-0684511Actual
366200.002022-05-068415Budget
225165.012024-01-0484112Actual
2749100.002022-07-078416Budget
2237130.552024-01-0484211Actual
27693111.402024-06-0584611Actual
2692986.002024-06-058473Actual
2923282.002024-08-058473Actual
2100219.272022-06-068418Actual
39220189.062025-04-0684612Actual
513853.002022-09-068446Actual
669880.002022-10-068468Budget
17813144.002023-09-068465Actual
2443211.402024-03-0584511Actual
38837414.732025-04-068418Actual
12628100.002023-04-068464Budget
2098899.002023-12-078436Actual
164198.212023-07-0784112Actual
3284929.002024-11-058426Actual
2502660.002024-04-058446Actual
2947334.002024-08-058426Actual
3857453.002025-04-068426Actual
27897204.762024-06-0584213Actual
36657178.422025-02-0484111Actual
30769315.002024-09-058417Actual
9994179.872023-01-048428Actual
9480123.002023-01-048416Actual
354436.002022-08-068473Actual
20783125.002023-12-078464Actual
7161135.002022-11-068465Actual
893991.992022-12-078468Actual
30177164.412024-08-0584213Actual
3325959.272024-11-0584211Actual
8833199.572022-12-078418Actual
38687103.002025-04-068466Actual
2399767.002024-03-058446Actual
33888239.002024-12-068465Actual
1289640.002023-04-068426Budget
35039162.002025-01-048465Actual
34791323.002025-01-048413Actual
3059953.002024-09-058426Actual
1936634.802023-10-0684411Actual
1580888.002023-07-078416Actual
19633182.002023-11-068463Actual
2642690.122024-05-0584111Actual
17778110.002023-09-068415Actual
26747208.272024-05-0584213Actual
28903105.022024-07-0684112Actual
25699240.002024-05-058413Actual
9204220.002023-01-048414Actual
2405555.002024-03-058466Actual
1485531.002023-06-068426Actual
25263158.662024-04-058428Actual
1630041.192023-07-0784411Actual
27458288.972024-06-058428Actual
10055138.962023-01-048468Actual
38396200.002025-04-068464Actual
3561615.652025-01-0484511Actual
12707189.002023-04-068415Actual
37686385.942025-03-068418Actual
4854200.002022-09-068415Budget
31335136.342024-09-0584613Actual
30924281.392024-09-058468Actual
1027230.002023-02-048473Budget
7709193.512022-11-068418Actual
31156105.022024-09-0584112Actual
3438237.992024-12-0684211Actual
1730530.552023-08-0684311Actual
3739799.002025-03-068416Actual
1336980.002023-04-068428Budget
37888107.142025-03-0684411Actual
22606309.002024-02-048413Actual
183889.272023-09-0684511Actual
2343013.532024-02-0484511Actual
18570380.002023-10-068413Actual
10986153.002023-02-048467Actual
3118436.932024-09-0584212Actual
1851314.592023-09-0684612Actual
30266373.002024-09-058413Actual
5572123.812022-09-068468Actual
2611177.002022-07-078415Actual
28610193.512024-07-068428Actual
5838200.002022-10-068414Budget
962568.002023-01-048446Actual
9205200.002023-01-048414Budget
1111280.002023-02-048428Budget
1830712.462023-09-0684211Actual
194843.952023-10-0684112Actual
28489404.002024-07-068417Actual
55530.002022-05-068426Budget
1627331.612023-07-0784311Actual
214980.002022-06-068428Budget
22285145.022024-01-048468Actual
30804240.002024-09-058467Actual
1176862.002023-03-068426Actual
23143232.002024-02-048467Actual
1962200.002022-06-068417Budget
2269875.002024-02-048473Actual
616645.002022-10-068426Actual
12708200.002023-04-068415Budget
897100.002022-05-068467Budget
34354196.512024-12-0684111Actual
9343136.002023-01-048415Actual
31753125.002024-10-058436Actual
894070.002022-12-078468Budget
6962200.002022-11-068414Budget
3512439.002025-01-048426Actual
1833433.742023-09-0684311Actual
7338117.002022-11-068436Actual
3213573.102024-10-0584211Actual
1166129.002022-06-068413Actual
1631100.002022-06-068416Budget
130218.002022-06-068473Actual
2337639.062024-02-0484311Actual
3800673.102025-03-0684112Actual
10596104.002023-02-048416Actual
22853108.002024-02-048465Actual
38779222.002025-04-068467Actual
32107149.702024-10-0584111Actual
37748261.692025-03-068468Actual
3488379.002025-01-048473Actual

Generated 2025-06-05 17:53:07.140 UTC