[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 500  >   

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234880.002022-07-028463Budget
39100132.682025-04-0184611Actual
31098107.142024-08-3184611Actual
2692986.002024-05-318473Actual
3898563.532025-04-0184211Actual
11579200.002023-03-018415Budget
3224984.802024-09-3084611Actual
25951180.002024-04-308465Actual
1627331.612023-07-0284311Actual
1559449.002023-07-028473Actual
756100.002022-05-018466Budget
26366187.452024-04-308468Actual
5838200.002022-10-018414Budget
1898237.002023-10-018456Actual
163094.002022-06-018416Actual
1131270.002023-03-018463Budget
30862542.002024-08-318418Actual
20135132.002023-11-018467Actual
32764250.002024-10-318465Actual
102780.002022-05-018428Budget
38153118.802025-03-0184213Actual
37100.002022-05-018413Budget
3443682.682024-12-0184411Actual
37748261.692025-03-018468Actual
164198.212023-07-0284112Actual
1801069.002023-09-018466Actual
1632712.462023-07-0284511Actual
17686147.002023-09-018414Actual
8692155.002022-12-028417Actual
39338190.732025-04-0184613Actual
25699240.002024-04-308413Actual
3655135.002022-08-018464Actual
749073.002022-11-018466Actual
2672064.412024-04-3084113Actual
17778110.002023-09-018415Actual
5324142.002022-09-018417Actual
24675192.002024-03-318463Actual
15863102.002023-07-028436Actual
13544217.002023-05-018463Actual
13180200.002023-04-018417Budget
6448240.002022-10-018417Actual
11580182.002023-03-018415Actual
245512.892024-02-2984212Actual
10986153.002023-01-308467Actual
215418.212023-12-0284112Actual
3290386.002024-10-318446Actual
2305185.002024-01-308466Actual
346670.002022-08-018463Budget
3440985.872024-12-0184311Actual
21162153.002023-12-028467Actual
781770.002022-11-018468Budget
1797831.002023-09-018456Actual
22252122.302023-12-308428Actual
2148134.422022-06-018428Actual
1931213.532023-10-0184211Actual
27430357.152024-05-318418Actual
4916145.002022-09-018465Actual
2716739.002024-05-318426Actual
4527100.002022-09-018413Budget
3328665.652024-10-3184311Actual
38865149.572025-04-018428Actual
2666213.532024-04-3084612Actual
35039162.002024-12-308465Actual
2839960.002024-07-018456Actual
1725064.592023-08-0184111Actual
36917131.612025-01-3084612Actual
19718158.002023-11-018414Actual
1636136.932023-07-0284611Actual
1078762.002023-01-308456Actual
4712196.002022-09-018414Actual
1435145.442023-05-0184611Actual
1583517.002023-07-028426Actual
1588955.002023-07-028446Actual
17871100.002023-09-018416Actual
31392356.002024-09-308413Actual
17037196.002023-08-018417Actual
2609248.002024-04-308446Actual
32608107.002024-10-318473Actual
130330.002022-06-018473Budget
3632876.002025-01-308446Actual
571370.002022-10-018463Budget
24640333.002024-03-318413Actual
406149.002022-08-018456Actual
38779222.002025-04-018467Actual
2958684.002024-07-318466Actual
122592.002022-06-018463Actual
604100.002022-05-018436Budget
4202200.002022-08-018417Budget
1139130.002023-03-018473Budget
1223880.002023-03-018428Budget
22131184.002023-12-308417Actual
3918650.762025-04-0184212Actual
37211424.002025-03-018414Actual
401580.002022-08-018446Budget
2722195.002024-05-318446Actual
17730.002022-05-018473Budget
12708200.002023-04-018415Budget
13241100.002023-04-018467Budget
2533130.002022-07-028464Actual
5572123.812022-09-018468Actual
789696.002022-12-028413Actual
2201564.002023-12-308446Actual
20628333.002023-12-028413Actual
5384100.002022-09-018467Budget
1969083.002023-11-018473Actual
144098.212023-05-0184112Actual
2301860.002024-01-308456Actual
18782108.002023-10-018415Actual
2440547.572024-02-2984411Actual
3638792.002025-01-308466Actual
30769315.002024-08-318417Actual
195429.272023-10-0184612Actual
11501100.002023-03-018464Budget
7162100.002022-11-018465Budget
32049213.212024-09-308468Actual
36302125.002025-01-308436Actual
30514212.002024-08-318465Actual
837147.002022-05-018417Actual
23263131.392024-01-308468Actual
8221100.002022-12-028415Budget
7337100.002022-11-018436Budget
11252100.002023-03-018413Budget
5462311.692022-09-018418Actual
255557.142024-03-3184112Actual
21220346.542023-12-028418Actual
38241326.002025-04-018413Actual
3671276.292025-01-3084311Actual
2645439.062024-04-3084211Actual
9994179.872022-12-308428Actual
35387410.182024-12-308418Actual
506118.002022-05-018416Actual
2332156.082024-01-3084111Actual
23858143.002024-02-298465Actual
2955348.002024-07-318456Actual
999590.002022-12-308428Budget
18188117.752023-09-018428Actual
2843299.002024-07-018466Actual
27751116.722024-05-3184112Actual
3561615.652024-12-3084511Actual
174785.012023-08-0184212Actual
34617174.172024-12-0184612Actual
3734200.002022-08-018415Budget
2749100.002022-07-028416Budget
2757853.952024-05-3184211Actual
1411139.002022-06-018464Actual
245247.142024-02-2984112Actual
39039115.652025-04-0184411Actual
26837300.002024-05-318413Actual
225165.012023-12-3084112Actual
2615159.002024-04-308466Actual
3458335.872024-12-0184212Actual
37686385.942025-03-018418Actual
1544514.592023-06-0184612Actual
25821232.002024-04-308414Actual
979200.002022-05-018418Budget
29175182.002024-07-318463Actual
28702165.662024-07-0184111Actual
34296193.512024-12-018468Actual
3833354.002025-04-018473Actual
36103.002022-05-018413Actual
9401100.002022-12-308465Budget
16747160.002023-08-018415Actual
30030103.952024-07-3184112Actual
1993030.002023-11-018426Actual
30092150.762024-07-3184612Actual
22166194.002023-12-308467Actual
5323200.002022-09-018417Budget
8754148.002022-12-028467Actual
21665204.002023-12-308463Actual
33761316.002024-12-018414Actual
3219200.002022-07-028418Budget
3101036.932024-08-3184211Actual
6776100.002022-11-018413Budget
9343136.002022-12-308415Actual
1551100.002022-06-018465Budget
12567200.002023-04-018414Budget
1299299.002023-04-018446Actual
3405351.002024-12-018456Actual
19810135.002023-11-018415Actual
2532100.002022-07-028464Budget
749180.002022-11-018466Budget
15537162.002023-07-028463Actual
235219.272024-01-3084112Actual
3221631.612024-09-3084511Actual
37304259.002025-03-018415Actual
10694124.002023-01-308436Actual
3593200.002022-08-018414Budget
214980.002022-06-018428Budget
36154275.002025-01-308415Actual
8753100.002022-12-028467Budget
108590.002022-05-018468Budget
1686724.002023-08-018426Actual
3967124.002022-08-018436Actual
2293819.002024-01-308426Actual
7897100.002022-12-028413Budget
683680.002022-11-018463Budget
15025261.002023-06-018417Actual
3635460.002025-01-308456Actual
2763290.122024-05-3184411Actual
2036718.842023-11-0184311Actual
24265211.692024-02-298468Actual
3216279.482024-09-3084311Actual
3488379.002024-12-308473Actual
26991204.002024-05-318464Actual
504246.002022-09-018426Actual
3862867.002025-04-018446Actual
3739799.002025-03-018416Actual
8832200.002022-12-028418Budget
19164396.542023-10-018418Actual
31895316.002024-09-308417Actual
8283100.002022-12-028465Budget
16005218.002023-07-028417Actual
162469.272023-07-0284211Actual
1284891.002023-04-018416Actual
2714086.002024-05-318416Actual
2662812.462024-04-3084112Actual
2642690.122024-04-3084111Actual
37714272.302025-03-018428Actual
26872252.002024-05-318463Actual
14643187.002023-06-018414Actual
365147.002022-05-018415Actual
907974.002022-12-308463Actual
2042126.292023-11-0184511Actual
21127160.002023-12-028417Actual
1064440.002023-01-308426Budget
3284929.002024-10-318426Actual
1496870.002023-06-018466Actual
8083200.002022-12-028414Budget
29501136.002024-07-318436Actual
26780141.612024-04-3084613Actual
2543729.482024-03-3184411Actual
1166129.002022-06-018413Actual
2144910.332023-12-0284511Actual
12945107.002023-04-018436Actual
9946200.002022-12-308418Budget
8082218.002022-12-028414Actual
1360379.002023-05-018473Actual
37888107.142025-03-0184411Actual
1336980.002023-04-018428Budget
2104051.002023-12-028456Actual
10380100.002023-01-308464Budget
2172236.002023-12-308473Actual
30924281.392024-08-318468Actual
3573550.762024-12-3084212Actual
33888239.002024-12-018465Actual
39220189.062025-04-0184612Actual
1490957.002023-06-018446Actual
14019162.002023-05-018417Actual
23610278.002024-02-298413Actual
412290.002022-08-018466Budget
1304060.002023-04-018456Budget
2999116.002022-07-028466Actual
9808192.002022-12-308417Actual
1111280.002023-01-308428Budget
13320200.002023-04-018418Budget
4775153.002022-09-018464Actual
30386326.002024-08-318414Actual
2435123.102024-02-2984211Actual
603112.002022-05-018436Actual
34791323.002024-12-308413Actual
3218997.572024-09-3084411Actual
579136.002022-10-018473Actual
2549760.332024-03-3184611Actual
33467141.192024-10-3184612Actual
10517100.002023-01-308465Budget
19752101.002023-11-018464Actual
2724743.002024-05-318456Actual
28199229.002024-07-018415Actual
5978200.002022-10-018415Budget
3067949.002024-08-318456Actual
2765940.122024-05-3184511Actual
2538311.402024-03-3184211Actual
8833199.572022-12-028418Actual
27987350.002024-07-018413Actual
2601153.002024-04-308416Actual
30627103.002024-08-318436Actual
663790.002022-10-018428Budget
29353262.002024-07-318415Actual
20221146.542023-11-018428Actual
1961160.002022-06-018417Actual
1485531.002023-06-018426Actual
1197178.002023-03-018466Actual
738570.002022-11-018446Budget
17158107.142023-08-018428Actual
10926200.002023-01-308417Budget
855440.002022-12-028456Budget
28489404.002024-07-018417Actual
31303132.832024-08-3184213Actual
3127678.452024-08-3184113Actual
9868100.002022-12-308467Budget
16654222.002023-08-018414Actual
458670.002022-09-018463Budget
30982123.102024-08-3184111Actual
19106234.002023-10-018467Actual
2831929.002024-07-018426Actual
855362.002022-12-028456Actual
15180141.992023-06-018468Actual
683793.002022-11-018463Actual
3180550.002024-09-308456Actual
182138.002022-06-018456Actual
1026114.722022-05-018428Actual
4774100.002022-09-018464Budget
3035884.002024-08-318473Actual
30804240.002024-08-318467Actual
10459156.002023-01-308415Actual
1594869.002023-07-028466Actual
15146126.842023-06-018428Actual
26210270.002024-04-308417Actual
2952776.002024-07-318446Actual
14176145.022023-05-018468Actual
12191200.002023-03-018418Budget
31218162.462024-08-3184612Actual
256148.212024-03-3184612Actual
2991196.512024-07-3184311Actual
17813144.002023-09-018465Actual
154127.142023-06-0184112Actual
2098899.002023-12-028436Actual
972980.002022-12-308466Budget
1526611.402023-06-0184211Actual
3140114.002022-07-028467Actual
38454215.002025-04-018415Actual
8363100.002022-12-028416Budget
743240.002022-11-018456Budget
616645.002022-10-018426Actual
21842168.002023-12-308415Actual
32551177.002024-10-318463Actual
391950.002022-08-018426Budget
507100.002022-05-018416Budget
13430172.302023-04-018468Actual
795678.002022-12-028463Actual
36565191.992025-01-308428Actual
5650100.002022-10-018413Budget
952947.002022-12-308426Actual
2479486.002024-03-318464Actual
30266373.002024-08-318413Actual
22285145.022023-12-308468Actual
1933917.782023-10-0184311Actual
1739372.042023-08-0184611Actual
728950.002022-11-018426Budget
37537104.002025-03-018466Actual
35449216.242024-12-308468Actual
12566193.002023-04-018414Actual
23645151.002024-02-298463Actual
2402357.002024-02-298456Actual
1901483.002023-10-018466Actual
6263101.002022-10-018446Actual
17720120.002023-09-018464Actual
31640231.002024-09-308465Actual
15715125.002023-07-028415Actual
1186474.002023-03-018446Actual
1488396.002023-06-018436Actual
8142155.002022-12-028464Actual
3015057.392024-07-3184113Actual
795780.002022-12-028463Budget
2210145.022022-06-018468Actual
861380.002022-12-028466Budget
2473236.002024-03-318473Actual
1131377.002023-03-018463Actual
34826191.002024-12-308463Actual
24232146.542024-02-298428Actual
7241100.002022-11-018416Budget
28347146.002024-07-018436Actual
1172190.002023-03-018416Budget
28234220.002024-07-018465Actual
12111100.002023-03-018467Budget
25263158.662024-03-318428Actual
12629156.002023-04-018464Actual
438990.002022-08-018428Budget
1895647.002023-10-018446Actual
3065360.002024-08-318446Actual
1467794.002023-06-018464Actual
16689105.002023-08-018464Actual
20783125.002023-12-028464Actual
898119.002022-05-018467Actual
31698108.002024-09-308416Actual
35853148.622024-12-3084213Actual
1890233.002023-10-018426Actual
16040198.002023-07-028467Actual
37246288.002025-03-018464Actual
1765835.002023-09-018473Actual
34911403.002024-12-308414Actual
2458310.332024-02-2984612Actual
2807981.002024-07-018473Actual
34675134.592024-12-0184113Actual
27337272.002024-05-318417Actual
841047.002022-12-028426Actual
10320180.002023-01-308414Actual
2031276.292023-11-0184111Actual
2239839.062023-12-3084311Actual
29140360.002024-07-318413Actual
29736425.332024-07-318418Actual
3870110.002022-08-018416Actual
37126263.002025-03-018463Actual
3553570.972024-12-3084211Actual
2269875.002024-01-308473Actual
1552114.002022-06-018465Actual
30301210.002024-08-318463Actual
2923282.002024-07-318473Actual
1689590.002023-08-018436Actual
2139550.762023-12-0284311Actual
8459120.002022-12-028436Actual
177590.002022-06-018446Budget
2355311.402024-01-3084612Actual
1848010.332023-09-0184112Actual
406250.002022-08-018456Budget
4994100.002022-09-018416Budget
2237130.552023-12-3084211Actual
3750462.002025-03-018456Actual
65190.002022-05-018446Budget
26957309.002024-05-318414Actual
26333198.052024-04-308428Actual
5383118.002022-09-018467Actual
30421273.002024-08-318464Actual
3558972.042024-12-3084411Actual
38957134.802025-04-0184111Actual
1431831.612023-05-0184411Actual
1936634.802023-10-0184411Actual
2845130.002022-07-028436Actual
31987411.692024-09-308418Actual
15657125.002023-07-028464Actual
16160211.692023-07-028468Actual
10055138.962022-12-308468Actual
524499.002022-09-018466Actual
23823162.002024-02-298415Actual
12628100.002023-04-018464Budget
23143232.002024-01-308467Actual
7630169.002022-11-018467Actual
3438237.992024-12-0184211Actual
3177971.002024-09-308446Actual
18102129.002023-09-018467Actual
34497149.702024-12-0184611Actual
1684098.002023-08-018416Actual
1694739.002023-08-018456Actual
630942.002022-10-018456Actual
10925164.002023-01-308417Actual
1482881.002023-06-018416Actual
2546423.102024-03-3184511Actual
3564995.442024-12-3084611Actual
7709193.512022-11-018418Actual
10518123.002023-01-308465Actual
2004369.002023-11-018466Actual
3679882.682025-01-3084611Actual
1750914.592023-08-0184612Actual
8612100.002022-12-028466Actual
743133.002022-11-018456Actual
2045541.192023-11-0184611Actual
7240118.002022-11-018416Actual
636967.002022-10-018466Actual
346766.002022-08-018463Actual
738477.002022-11-018446Actual
32307109.272024-09-3084112Actual
3343320.972024-10-3184212Actual
11438200.002023-03-018414Budget
3292943.002024-10-318456Actual
28610193.512024-07-018428Actual
4388157.142022-08-018428Actual

Generated 2025-05-31 18:01:14.653 UTC