[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 512  >   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9204220.002022-12-308414Actual
65072.002022-05-018446Actual
1019470.002023-01-308463Budget
3127678.452024-08-3184113Actual
205403.952023-11-0184212Actual
9343136.002022-12-308415Actual
631050.002022-10-018456Budget
749180.002022-11-018466Budget
35415182.902024-12-308428Actual
15537162.002023-07-028463Actual
8222160.002022-12-028415Actual
7708200.002022-11-018418Budget
14643187.002023-06-018414Actual
26366187.452024-04-308468Actual
2807981.002024-07-018473Actual
3593200.002022-08-018414Budget
1387570.002023-05-018436Actual
1728100.002022-06-018436Budget
38957134.802025-04-0184111Actual
1630041.192023-07-0284411Actual
164778.212023-07-0284612Actual
10380100.002023-01-308464Budget
1559449.002023-07-028473Actual
17566355.002023-09-018413Actual
23765151.002024-02-298464Actual
20875161.002023-12-028465Actual
5324142.002022-09-018417Actual
3906613.532025-04-0184511Actual
26780141.612024-04-3084613Actual
1027332.002023-01-308473Actual
16126132.902023-07-028428Actual
33053236.002024-10-318467Actual
3685682.682025-01-3084112Actual
289291.002022-07-028446Actual
38153118.802025-03-0184213Actual
915621.002022-12-308473Actual
10518123.002023-01-308465Actual
16654222.002023-08-018414Actual
31895316.002024-09-308417Actual
32671264.002024-10-318464Actual
669880.002022-10-018468Budget
6448240.002022-10-018417Actual
34946249.002024-12-308464Actual
14142117.752023-05-018428Actual
37339208.002025-03-018465Actual
466540.002022-09-018473Budget
174785.012023-08-0184212Actual
2958684.002024-07-318466Actual
14558204.002023-06-018463Actual
4527100.002022-09-018413Budget
39100132.682025-04-0184611Actual
3035884.002024-08-318473Actual
35039162.002024-12-308465Actual
1435145.442023-05-0184611Actual
1931213.532023-10-0184211Actual
3180550.002024-09-308456Actual
19810135.002023-11-018415Actual
3870110.002022-08-018416Actual
5898115.002022-10-018464Actual
1382097.002023-05-018416Actual
2148134.422022-06-018428Actual
24760189.002024-03-318414Actual
3172535.002024-09-308426Actual
1019580.002023-01-308463Actual
36657178.422025-01-3084111Actual
36565191.992025-01-308428Actual
3676639.062025-01-3084511Actual
21162153.002023-12-028467Actual
9480123.002022-12-308416Actual
255557.142024-03-3184112Actual
28524213.002024-07-018467Actual
20254196.542023-11-018468Actual
2479486.002024-03-318464Actual
35707122.042024-12-3084112Actual
22285145.022023-12-308468Actual
18221182.902023-09-018468Actual
3290386.002024-10-318446Actual
17926112.002023-09-018436Actual
28141201.002024-07-018464Actual
1431831.612023-05-0184411Actual
6119100.002022-10-018416Budget
1390159.002023-05-018446Actual
9946200.002022-12-308418Budget
2991196.512024-07-3184311Actual
32399127.572024-09-3084113Actual
1801069.002023-09-018466Actual
2669100.002022-07-028465Budget
1750914.592023-08-0184612Actual
279625.002022-07-028426Actual
32107149.702024-09-3084111Actual
1686724.002023-08-018426Actual
37304259.002025-03-018415Actual
19752101.002023-11-018464Actual
1995897.002023-11-018436Actual
12566193.002023-04-018414Actual
2998100.002022-07-028466Budget
1303968.002023-04-018456Actual
26305484.422024-04-308418Actual
33761316.002024-12-018414Actual
25263158.662024-03-318428Actual
20663196.002023-12-028463Actual
1411139.002022-06-018464Actual
2394315.002024-02-298426Actual
2269875.002024-01-308473Actual
1489216.002022-06-018415Actual
2749100.002022-07-028416Budget
3340590.122024-10-3184112Actual
636967.002022-10-018466Actual
31987411.692024-09-308418Actual
39220189.062025-04-0184612Actual
401491.002022-08-018446Actual
21989111.002023-12-308436Actual
6962200.002022-11-018414Budget
789696.002022-12-028413Actual
167844.002022-06-018426Actual
164198.212023-07-0284112Actual
1490957.002023-06-018446Actual
3553570.972024-12-3084211Actual
27812189.062024-05-3184612Actual
3632876.002025-01-308446Actual
4448131.392022-08-018468Actual
795678.002022-12-028463Actual
26333198.052024-04-308428Actual
31156105.022024-08-3184112Actual
33676168.002024-12-018463Actual
30177164.412024-07-3184213Actual
8753100.002022-12-028467Budget
1384725.002023-05-018426Actual
2343013.532024-01-3084511Actual
31303132.832024-08-3184213Actual
1830712.462023-09-0184211Actual
7569240.002022-11-018417Actual
3140114.002022-07-028467Actual
3638792.002025-01-308466Actual
18605174.002023-10-018463Actual
102780.002022-05-018428Budget
2846100.002022-07-028436Budget
38396200.002025-04-018464Actual
1588955.002023-07-028446Actual
13321243.512023-04-018418Actual
2947334.002024-07-318426Actual
255826.082024-03-3184212Actual
225200.002022-05-018414Budget
29083132.832024-07-0184613Actual
518557.002022-09-018456Actual
25297166.242024-03-318468Actual
3520444.002024-12-308456Actual
1866241.002023-10-018473Actual
11818117.002023-03-018436Actual
3446328.422024-12-0184511Actual
4713200.002022-09-018414Budget
1284891.002023-04-018416Actual
30572112.002024-08-318416Actual
4774100.002022-09-018464Budget
10517100.002023-01-308465Budget
294050.002022-07-028456Budget
11065200.002023-01-308418Budget
16098305.632023-07-028418Actual
30092150.762024-07-3184612Actual
738477.002022-11-018446Actual
9401100.002022-12-308465Budget
20748218.002023-12-028414Actual
16040198.002023-07-028467Actual
28234220.002024-07-018465Actual
23263131.392024-01-308468Actual
144365.012023-05-0184212Actual
2334936.932024-01-3084211Actual
36537496.542025-01-308418Actual
1969083.002023-11-018473Actual
3517869.002024-12-308446Actual
3218997.572024-09-3084411Actual
1627331.612023-07-0284311Actual
1529328.422023-06-0184311Actual
33139172.302024-10-318428Actual
2714086.002024-05-318416Actual
4261100.002022-08-018467Budget
1851314.592023-09-0184612Actual
245247.142024-02-2984112Actual
38361395.002025-04-018414Actual
21248176.842023-12-028428Actual
2370236.002024-02-298473Actual
10460200.002023-01-308415Budget
1310090.002023-04-018466Budget
4202200.002022-08-018417Budget
19633182.002023-11-018463Actual
11252100.002023-03-018413Budget
850770.002022-12-028446Budget
36302125.002025-01-308436Actual
6039200.002022-10-018465Budget
2301860.002024-01-308456Actual
1131270.002023-03-018463Budget
1078762.002023-01-308456Actual
14054214.002023-05-018467Actual
188377.002022-06-018466Actual
11439231.002023-03-018414Actual
4853190.002022-09-018415Actual
28022222.002024-07-018463Actual
2884582.682024-07-0184611Actual
691430.002022-11-018473Budget
5899100.002022-10-018464Budget
26872252.002024-05-318463Actual
19192160.182023-10-018428Actual
33525122.312024-10-3184113Actual
2508581.002024-03-318466Actual
616750.002022-10-018426Budget
194843.952023-10-0184112Actual
3791200.002022-08-018465Budget
154127.142023-06-0184112Actual
1725064.592023-08-0184111Actual
466436.002022-09-018473Actual
3218269.272022-07-028418Actual
21127160.002023-12-028417Actual
978235.932022-05-018418Actual
1026114.722022-05-018428Actual
2494562.002024-03-318416Actual
65190.002022-05-018446Budget
18102129.002023-09-018467Actual
1139018.002023-03-018473Actual
551090.002022-09-018428Budget
1197090.002023-03-018466Budget
28610193.512024-07-018428Actual
13368128.362023-04-018428Actual
27987350.002024-07-018413Actual
2355311.402024-01-3084612Actual
1998461.002023-11-018446Actual
2072044.002023-12-028473Actual
1299299.002023-04-018446Actual
17130264.722023-08-018418Actual
2104051.002023-12-028456Actual
8283100.002022-12-028465Budget
1493550.002023-06-018456Actual
2475200.002022-07-028414Budget
2193464.002023-12-308416Actual
31098107.142024-08-3184611Actual
21876105.002023-12-308465Actual
17720120.002023-09-018464Actual
36096241.002025-01-308464Actual
18570380.002023-10-018413Actual
234963.002022-07-028463Actual
225165.012023-12-3084112Actual
838200.002022-05-018417Budget
28347146.002024-07-018436Actual
1251842.002023-04-018473Actual
604100.002022-05-018436Budget
1887560.002023-10-018416Actual
4712196.002022-09-018414Actual
22726189.002024-01-308414Actual
9264174.002022-12-308464Actual
31335136.342024-08-3184613Actual
3405100.002022-08-018413Budget
3968100.002022-08-018436Budget
2843299.002024-07-018466Actual
29295184.002024-07-318464Actual
284100.002022-05-018464Budget
3679882.682025-01-3084611Actual
365147.002022-05-018415Actual
1467794.002023-06-018464Actual
12708200.002023-04-018415Budget
1176862.002023-03-018426Actual
2944696.002024-07-318416Actual
35768205.022024-12-3084612Actual
2609248.002024-04-308446Actual
12567200.002023-04-018414Budget
1789828.002023-09-018426Actual
24232146.542024-02-298428Actual
1426412.462023-05-0184211Actual
12379100.002023-04-018413Budget
37211424.002025-03-018414Actual
1939326.292023-10-0184511Actual
894070.002022-12-028468Budget
2881119.912024-07-0184511Actual
1191139.002023-03-018456Actual
3325959.272024-10-3184211Actual
33946116.002024-12-018416Actual
458670.002022-09-018463Budget
4775153.002022-09-018464Actual
3284929.002024-10-318426Actual
3059953.002024-08-318426Actual
3627432.002025-01-308426Actual
37246288.002025-03-018464Actual
2546423.102024-03-3184511Actual
1488396.002023-06-018436Actual
7337100.002022-11-018436Budget
972980.002022-12-308466Budget
30514212.002024-08-318465Actual
25699240.002024-04-308413Actual
8363100.002022-12-028416Budget
182250.002022-06-018456Budget
1176940.002023-03-018426Budget
18724120.002023-10-018464Actual
5838200.002022-10-018414Budget
21665204.002023-12-308463Actual
2107086.002023-12-028466Actual
19718158.002023-11-018414Actual
12191200.002023-03-018418Budget
3139100.002022-07-028467Budget
893991.992022-12-028468Actual
163094.002022-06-018416Actual
5384100.002022-09-018467Budget
29050201.262024-07-0184213Actual
30982123.102024-08-3184111Actual
3783427.362025-03-0184211Actual
2543729.482024-03-3184411Actual
34354196.512024-12-0184111Actual
5978200.002022-10-018415Budget
1304060.002023-04-018456Budget
2878483.742024-07-0184411Actual
37888107.142025-03-0184411Actual
1544514.592023-06-0184612Actual
691529.002022-11-018473Actual
35152114.002024-12-308436Actual
3523787.002024-12-308466Actual
31427180.002024-09-308463Actual
2157413.532023-12-0284612Actual
30769315.002024-08-318417Actual
3106484.802024-08-3184411Actual
12629156.002023-04-018464Actual
2432352.892024-02-2984111Actual
841150.002022-12-028426Budget
34296193.512024-12-018468Actual
8460100.002022-12-028436Budget
18160246.542023-09-018418Actual
5511135.932022-09-018428Actual
2210145.022022-06-018468Actual
2402357.002024-02-298456Actual
36917131.612025-01-3084612Actual
728856.002022-11-018426Actual
2204139.002023-12-308456Actual
2535576.292024-03-3184111Actual
293951.002022-07-028456Actual
3561615.652024-12-3084511Actual
37537104.002025-03-018466Actual
4995103.002022-09-018416Actual
2101469.002023-12-028446Actual
6509161.002022-10-018467Actual
183889.272023-09-0184511Actual
1890233.002023-10-018426Actual
3402783.002024-12-018446Actual
12945107.002023-04-018436Actual
26957309.002024-05-318414Actual
23645151.002024-02-298463Actual
391950.002022-08-018426Budget
31929280.002024-09-308467Actual
3592213.002022-08-018414Actual
29736425.332024-07-318418Actual
3118436.932024-08-3184212Actual
26837300.002024-05-318413Actual
897100.002022-05-018467Budget
17871100.002023-09-018416Actual
28903105.022024-07-0184112Actual
27372223.002024-05-318467Actual
4854200.002022-09-018415Budget
406250.002022-08-018456Budget
2399767.002024-02-298446Actual
23610278.002024-02-298413Actual
13179148.002023-04-018417Actual
20628333.002023-12-028413Actual
683680.002022-11-018463Budget
33019353.002024-10-318417Actual
2034020.972023-11-0184211Actual
406149.002022-08-018456Actual
11720108.002023-03-018416Actual
1027230.002023-01-308473Budget
108590.002022-05-018468Budget
27605115.652024-05-3184311Actual
7023200.002022-11-018464Budget
25177198.002024-03-318467Actual
855362.002022-12-028456Actual
274897.002022-07-028416Actual
25734181.002024-04-308463Actual
2538311.402024-03-3184211Actual
3077222.002022-07-028417Actual
245512.892024-02-2984212Actual
27049241.002024-05-318415Actual
75794.002022-05-018466Actual
12769108.002023-04-018465Actual
36599184.422025-01-308468Actual
3408578.002024-12-018466Actual
524499.002022-09-018466Actual
2533130.002022-07-028464Actual
2611177.002022-07-028415Actual
3750462.002025-03-018456Actual
214980.002022-06-018428Budget
3654100.002022-08-018464Budget
167930.002022-06-018426Budget
19599288.002023-11-018413Actual
1166129.002022-06-018413Actual
1594869.002023-07-028466Actual
31640231.002024-09-308465Actual
30924281.392024-08-318468Actual
17158107.142023-08-018428Actual
34235410.182024-12-018418Actual
19071233.002023-10-018417Actual
3967124.002022-08-018436Actual
37594304.002025-03-018417Actual
15146126.842023-06-018428Actual
571273.002022-10-018463Actual
21842168.002023-12-308415Actual
21220346.542023-12-028418Actual
1827961.402023-09-0184111Actual
18817165.002023-10-018465Actual
1167100.002022-06-018413Budget
38241326.002025-04-018413Actual
2288125.002022-07-028413Actual
952850.002022-12-308426Budget
26245208.002024-04-308467Actual
3224984.802024-09-3084611Actual
3865467.002025-04-018456Actual
144098.212023-05-0184112Actual
35387410.182024-12-308418Actual
33173219.272024-10-318468Actual
8754148.002022-12-028467Actual
122480.002022-06-018463Budget
9019100.002022-12-308413Budget
1186474.002023-03-018446Actual
10055138.962022-12-308468Actual
1490200.002022-06-018415Budget
1551100.002022-06-018465Budget
2606690.002024-04-308436Actual
20193279.872023-11-018418Actual
3219200.002022-07-028418Budget
13544217.002023-05-018463Actual
1289640.002023-04-018426Budget
24112211.002024-02-298417Actual
5092100.002022-09-018436Budget
1526611.402023-06-0184211Actual
2021100.002022-06-018467Budget
8143200.002022-12-028464Budget
3440985.872024-12-0184311Actual
12111100.002023-03-018467Budget
6589100.002022-10-018418Budget
27550159.272024-05-3184111Actual
907974.002022-12-308463Actual
2045541.192023-11-0184611Actual
1117490.002023-01-308468Budget
24887125.002024-03-318465Actual
27082162.002024-05-318465Actual
2239839.062023-12-3084311Actual
7241100.002022-11-018416Budget
756100.002022-05-018466Budget
14114301.092023-05-018418Actual
21750165.002023-12-308414Actual
18067237.002023-09-018417Actual
11817100.002023-03-018436Budget
4201129.002022-08-018417Actual
2728082.002024-05-318466Actual
22819145.002024-01-308415Actual
10693100.002023-01-308436Budget
20100224.002023-11-018417Actual
1636136.932023-07-0284611Actual
1833433.742023-09-0184311Actual
29856165.662024-07-3184111Actual
37686385.942025-03-018418Actual
743240.002022-11-018456Budget
2136829.482023-12-0284211Actual

Generated 2025-05-31 17:25:01.351 UTC