[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 512  >   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39305210.032025-04-0384213Actual
12993100.002023-04-038446Budget
3071275.002024-09-028466Actual
7241100.002022-11-038416Budget
1223984.422023-03-038428Actual
29260327.002024-08-028414Actual
22252122.302024-01-018428Actual
1172190.002023-03-038416Budget
1827961.402023-09-0384111Actual
27492184.422024-06-028468Actual
10517100.002023-02-018465Budget
23858143.002024-03-028465Actual
27049241.002024-06-028415Actual
38837414.732025-04-038418Actual
1382097.002023-05-038416Actual
1893094.002023-10-038436Actual
775790.002022-11-038428Budget
23730195.002024-03-028414Actual
19226131.392023-10-038468Actual
18221182.902023-09-038468Actual
37246288.002025-03-038464Actual
33525122.312024-11-0284113Actual
195115.012023-10-0384212Actual
893991.992022-12-048468Actual
1730530.552023-08-0384311Actual
3718380.002025-03-038473Actual
1191260.002023-03-038456Budget
2196127.002024-01-018426Actual
18102129.002023-09-038467Actual
9946200.002023-01-018418Budget
24112211.002024-03-028417Actual
3865467.002025-04-038456Actual
37100.002022-05-038413Budget
15750143.002023-07-048465Actual
1631100.002022-06-038416Budget
616645.002022-10-038426Actual
37628271.002025-03-038467Actual
22166194.002024-01-018467Actual
1064440.002023-02-018426Budget
130218.002022-06-038473Actual
1186474.002023-03-038446Actual
130330.002022-06-038473Budget
13665134.002023-05-038464Actual
2104051.002023-12-048456Actual
803430.002022-12-048473Budget
795780.002022-12-048463Budget
907974.002023-01-018463Actual
354540.002022-08-038473Budget
21631268.002024-01-018413Actual
3800673.102025-03-0384112Actual
24146158.002024-03-028467Actual
2440547.572024-03-0284411Actual
23263131.392024-02-018468Actual
13430172.302023-04-038468Actual
4713200.002022-09-038414Budget
12770100.002023-04-038465Budget
7897100.002022-12-048413Budget
167930.002022-06-038426Budget
6777137.002022-11-038413Actual
756100.002022-05-038466Budget
3791200.002022-08-038465Budget
15863102.002023-07-048436Actual
3582671.432025-01-0184113Actual
15146126.842023-06-038428Actual
3343320.972024-11-0284212Actual
8692155.002022-12-048417Actual
1692164.002023-08-038446Actual
1632712.462023-07-0484511Actual
1078762.002023-02-018456Actual
26837300.002024-06-028413Actual
509198.002022-09-038436Actual
27897204.762024-06-0284213Actual
1795248.002023-09-038446Actual
2022128.002022-06-038467Actual
7338117.002022-11-038436Actual
19845117.002023-11-038465Actual
2846100.002022-07-048436Budget
31156105.022024-09-0284112Actual
979200.002022-05-038418Budget
265359.272024-05-0284511Actual
33552127.572024-11-0284213Actual
3266102.602022-07-048428Actual
1727823.102023-08-0384211Actual
183889.272023-09-0384511Actual
2432352.892024-03-0284111Actual
3440985.872024-12-0384311Actual
26305484.422024-05-028418Actual
1059790.002023-02-018416Budget
30209134.592024-08-0284613Actual
10741100.002023-02-018446Budget
2952776.002024-08-028446Actual
35853148.622025-01-0184213Actual
16782164.002023-08-038465Actual
2142247.572023-12-0484411Actual
1559449.002023-07-048473Actual
5977185.002022-10-038415Actual
205403.952023-11-0384212Actual
29353262.002024-08-028415Actual
1467794.002023-06-038464Actual
1191139.002023-03-038456Actual
2656944.382024-05-0284611Actual
32962115.002024-11-028466Actual
24852122.002024-04-028415Actual
1797831.002023-09-038456Actual
1995897.002023-11-038436Actual
15622155.002023-07-048414Actual
9480123.002023-01-018416Actual
3438237.992024-12-0384211Actual
13368128.362023-04-038428Actual
626280.002022-10-038446Budget
35152114.002025-01-018436Actual
3739799.002025-03-038416Actual
2001039.002023-11-038456Actual
2458310.332024-03-0284612Actual
8283100.002022-12-048465Budget
27930211.782024-06-0284613Actual
4123124.002022-08-038466Actual
29388189.002024-08-028465Actual
17720120.002023-09-038464Actual
8083200.002022-12-048414Budget
25734181.002024-05-028463Actual
1998461.002023-11-038446Actual
2343013.532024-02-0184511Actual
34235410.182024-12-038418Actual
162469.272023-07-0484211Actual
11064251.092023-02-018418Actual
27082162.002024-06-028465Actual
4853190.002022-09-038415Actual
25916208.002024-05-028415Actual
2299252.002024-02-018446Actual
691529.002022-11-038473Actual
32015226.842024-10-028428Actual
972980.002023-01-018466Budget
3679882.682025-02-0184611Actual
11579200.002023-03-038415Budget
3918650.762025-04-0384212Actual
2538311.402024-04-0284211Actual
636967.002022-10-038466Actual
2543729.482024-04-0284411Actual
3148477.002024-10-028473Actual
3218997.572024-10-0284411Actual
2837378.002024-07-038446Actual
2239839.062024-01-0184311Actual
3871100.002022-08-038416Budget
30301210.002024-09-028463Actual
1627331.612023-07-0484311Actual
1490200.002022-06-038415Budget
1078860.002023-02-018456Budget
5383118.002022-09-038467Actual
365147.002022-05-038415Actual
16654222.002023-08-038414Actual
6263101.002022-10-038446Actual
30804240.002024-09-028467Actual
15180141.992023-06-038468Actual
13320200.002023-04-038418Budget
972873.002023-01-018466Actual
13241100.002023-04-038467Budget
2446676.292024-03-0284611Actual
743240.002022-11-038456Budget
2289100.002022-07-048413Budget
11439231.002023-03-038414Actual
3118436.932024-09-0284212Actual
669880.002022-10-038468Budget
22761101.002024-02-018464Actual
7708200.002022-11-038418Budget
29023106.522024-07-0384113Actual
17601202.002023-09-038463Actual
21989111.002024-01-018436Actual
3035884.002024-09-028473Actual
14142117.752023-05-038428Actual
25856161.002024-05-028464Actual
2839960.002024-07-038456Actual
38068205.022025-03-0384612Actual
1895647.002023-10-038446Actual
6589100.002022-10-038418Budget
14054214.002023-05-038467Actual
898119.002022-05-038467Actual
274897.002022-07-048416Actual
31427180.002024-10-028463Actual
102780.002022-05-038428Budget
781895.022022-11-038468Actual
1887560.002023-10-038416Actual
38957134.802025-04-0384111Actual
15537162.002023-07-048463Actual
2757853.952024-06-0284211Actual
3556276.292025-01-0184311Actual
1523868.852023-06-0384111Actual
1961160.002022-06-038417Actual
2494562.002024-04-028416Actual
18782108.002023-10-038415Actual
33676168.002024-12-038463Actual
15657125.002023-07-048464Actual
12191200.002023-03-038418Budget
23201240.482024-02-018418Actual
20783125.002023-12-048464Actual
34001123.002024-12-038436Actual
3688420.972025-02-0184212Actual
167844.002022-06-038426Actual
1244166.002023-04-038463Actual
182138.002022-06-038456Actual
3218269.272022-07-048418Actual
37339208.002025-03-038465Actual
7101130.002022-11-038415Actual
518650.002022-09-038456Budget
18690194.002023-10-038414Actual
38396200.002025-04-038464Actual
33173219.272024-11-028468Actual
6963180.002022-11-038414Actual
506118.002022-05-038416Actual
2207478.002024-01-018466Actual
3635460.002025-02-018456Actual
4340184.422022-08-038418Actual
565194.002022-10-038413Actual
12567200.002023-04-038414Budget
33796204.002024-12-038464Actual
21248176.842023-12-048428Actual
10518123.002023-02-018465Actual
2642690.122024-05-0284111Actual
4854200.002022-09-038415Budget
18817165.002023-10-038465Actual
18160246.542023-09-038418Actual
28702165.662024-07-0384111Actual
6588220.782022-10-038418Actual
604100.002022-05-038436Budget
425100.002022-05-038465Budget
3553570.972025-01-0184211Actual
2293819.002024-02-018426Actual
38865149.572025-04-038428Actual
12769108.002023-04-038465Actual
22726189.002024-02-018414Actual
2139550.762023-12-0484311Actual
6962200.002022-11-038414Budget
36917131.612025-02-0184612Actual
7240118.002022-11-038416Actual
2178485.002024-01-018464Actual
37126263.002025-03-038463Actual
3512439.002025-01-018426Actual
21665204.002024-01-018463Actual
1529328.422023-06-0384311Actual
2787067.922024-06-0284113Actual
3627432.002025-02-018426Actual
3898563.532025-04-0384211Actual
75794.002022-05-038466Actual
28489404.002024-07-038417Actual
5839242.002022-10-038414Actual
2057113.532023-11-0384612Actual
293951.002022-07-048456Actual
366200.002022-05-038415Budget
33888239.002024-12-038465Actual
33111352.602024-11-028418Actual
3005823.102024-08-0284212Actual
31512364.002024-10-028414Actual
37948105.022025-03-0384611Actual
579136.002022-10-038473Actual
279730.002022-07-048426Budget
22606309.002024-02-018413Actual
1410100.002022-06-038464Budget
2437831.612024-03-0284311Actual
4341100.002022-08-038418Budget
2881119.912024-07-0384511Actual
3139100.002022-07-048467Budget
3078200.002022-07-048417Budget
27693111.402024-06-0284611Actual
36096241.002025-02-018464Actual
5572123.812022-09-038468Actual
36189174.002025-02-018465Actual
16689105.002023-08-038464Actual
2532100.002022-07-048464Budget
2474257.002022-07-048414Actual
37861102.892025-03-0384311Actual
37091396.002025-03-038413Actual
1962200.002022-06-038417Budget
3106484.802024-09-0284411Actual
2541027.362024-04-0284311Actual
999590.002023-01-018428Budget
837147.002022-05-038417Actual
4261100.002022-08-038467Budget
12946100.002023-04-038436Budget
38744355.002025-04-038417Actual
6509161.002022-10-038467Actual
551090.002022-09-038428Budget
174515.012023-08-0384112Actual
3488379.002025-01-018473Actual
1544514.592023-06-0384612Actual
4448131.392022-08-038468Actual
2210145.022022-06-038468Actual
36479249.002025-02-018467Actual
3328665.652024-11-0284311Actual
1244070.002023-04-038463Budget
3177971.002024-10-028446Actual
1765835.002023-09-038473Actual
1197178.002023-03-038466Actual
6216100.002022-10-038436Budget
1139130.002023-03-038473Budget
3517869.002025-01-018446Actual
5978200.002022-10-038415Budget
1728100.002022-06-038436Budget
1027332.002023-02-018473Actual
3213573.102024-10-0284211Actual
28610193.512024-07-038428Actual
13544217.002023-05-038463Actual
2749100.002022-07-048416Budget
38276179.002025-04-038463Actual
967140.002023-01-018456Budget
5384100.002022-09-038467Budget
1310090.002023-04-038466Budget
144098.212023-05-0384112Actual
1390159.002023-05-038446Actual
38153118.802025-03-0384213Actual
279625.002022-07-048426Actual
18570380.002023-10-038413Actual
3443682.682024-12-0384411Actual
8880117.752022-12-048428Actual
32049213.212024-10-028468Actual
31895316.002024-10-028417Actual
2993892.252024-08-0284411Actual
15025261.002023-06-038417Actual
14524252.002023-06-038413Actual
17778110.002023-09-038415Actual
9577117.002023-01-018436Actual
1993030.002023-11-038426Actual
2549760.332024-04-0284611Actual
1490957.002023-06-038446Actual
11113128.362023-02-018428Actual
6697132.902022-10-038468Actual
2100219.272022-06-038418Actual
9578100.002023-01-018436Budget
18188117.752023-09-038428Actual
683793.002022-11-038463Actual
458670.002022-09-038463Budget
3183889.002024-10-028466Actual
1392743.002023-05-038456Actual
438990.002022-08-038428Budget
2039443.312023-11-0384411Actual
220990.002022-06-038468Budget
8833199.572022-12-048418Actual
37806114.592025-03-0384111Actual
2402357.002024-03-028456Actual
8691200.002022-12-048417Budget
3673975.232025-02-0184411Actual
2394315.002024-03-028426Actual
39158113.532025-04-0384112Actual
7630169.002022-11-038467Actual
27751116.722024-06-0284112Actual
12566193.002023-04-038414Actual
691430.002022-11-038473Budget
738477.002022-11-038446Actual
1901483.002023-10-038466Actual
23229135.932024-02-018428Actual
579040.002022-10-038473Budget
2944696.002024-08-028416Actual
631050.002022-10-038456Budget
1686724.002023-08-038426Actual
1426412.462023-05-0384211Actual
1117490.002023-02-018468Budget
4388157.142022-08-038428Actual
749073.002022-11-038466Actual
795678.002022-12-048463Actual
1684098.002023-08-038416Actual
28965129.482024-07-0384612Actual
11501100.002023-03-038464Budget
1482881.002023-06-038416Actual
16747160.002023-08-038415Actual
13180200.002023-04-038417Budget
728856.002022-11-038426Actual
2340347.572024-02-0184411Actual
850665.002022-12-048446Actual
11065200.002023-02-018418Budget
2346356.082024-02-0184611Actual
23108196.002024-02-018417Actual
2533130.002022-07-048464Actual
31303132.832024-09-0284213Actual
19192160.182023-10-038428Actual
163094.002022-06-038416Actual
34497149.702024-12-0384611Actual
30627103.002024-09-028436Actual
1351200.002022-06-038414Budget
29678237.002024-08-028467Actual
3654100.002022-08-038464Budget
5462311.692022-09-038418Actual
37594304.002025-03-038417Actual
35507120.972025-01-0184111Actual
19718158.002023-11-038414Actual
2234373.102024-01-0184111Actual
412290.002022-08-038466Budget
18067237.002023-09-038417Actual
1636136.932023-07-0484611Actual
15715125.002023-07-048415Actual
34675134.592024-12-0384113Actual
2475200.002022-07-048414Budget
34177184.002024-12-038467Actual
225165.012024-01-0184112Actual
3397336.002024-12-038426Actual
10985100.002023-02-018467Budget
18605174.002023-10-038463Actual
10380100.002023-02-018464Budget
2193464.002024-01-018416Actual
2334936.932024-02-0184211Actual
36302125.002025-02-018436Actual
24887125.002024-04-028465Actual
13631137.002023-05-038414Actual
3573550.762025-01-0184212Actual
31640231.002024-10-028465Actual
23610278.002024-03-028413Actual
1552114.002022-06-038465Actual
255826.082024-04-0284212Actual
12708200.002023-04-038415Budget
2370236.002024-03-028473Actual
2337639.062024-02-0184311Actual
122592.002022-06-038463Actual
37748261.692025-03-038468Actual
2884582.682024-07-0384611Actual
22819145.002024-02-018415Actual
952947.002023-01-018426Actual
30177164.412024-08-0284213Actual
3632876.002025-02-018446Actual
285145.002022-05-038464Actual
3638792.002025-02-018466Actual
1304060.002023-04-038456Budget
55440.002022-05-038426Actual
401580.002022-08-038446Budget
28107444.002024-07-038414Actual
3325959.272024-11-0284211Actual
29295184.002024-08-028464Actual
16160211.692023-07-048468Actual
2807981.002024-07-038473Actual
2958684.002024-08-028466Actual
20135132.002023-11-038467Actual
65072.002022-05-038446Actual
31218162.462024-09-0284612Actual
1588955.002023-07-048446Actual
12190201.082023-03-038418Actual
33854209.002024-12-038415Actual
34617174.172024-12-0384612Actual
9481100.002023-01-018416Budget
3065360.002024-09-028446Actual
16005218.002023-07-048417Actual
26957309.002024-06-028414Actual
6510100.002022-10-038467Budget
1942657.142023-10-0384611Actual
1939326.292023-10-0384511Actual
3067949.002024-09-028456Actual
894070.002022-12-048468Budget
21127160.002023-12-048417Actual
15060196.002023-06-038467Actual
8612100.002022-12-048466Actual
11253140.002023-03-038413Actual
19810135.002023-11-038415Actual
952850.002023-01-018426Budget
1694739.002023-08-038456Actual
23823162.002024-03-028415Actual
27458288.972024-06-028428Actual
3059953.002024-09-028426Actual
2291177.002024-02-018416Actual

Generated 2025-06-03 02:45:57.870 UTC