[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 768  >   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23858143.002024-02-198465Actual
12945107.002023-03-228436Actual
3101036.932024-08-2184211Actual
37246288.002025-02-198464Actual
557180.002022-08-228468Budget
24760189.002024-03-218414Actual
1426412.462023-04-2184211Actual
30301210.002024-08-218463Actual
27337272.002024-05-218417Actual
1728100.002022-05-228436Budget
22853108.002024-01-208465Actual
10517100.002023-01-208465Budget
3015057.392024-07-2184113Actual
17037196.002023-07-228417Actual
3862867.002025-03-228446Actual
3734200.002022-07-228415Budget
12769108.002023-03-228465Actual
12191200.002023-02-198418Budget
1350180.002022-05-228414Actual
6119100.002022-09-218416Budget
16160211.692023-06-228468Actual
2952776.002024-07-218446Actual
28347146.002024-06-218436Actual
1191139.002023-02-198456Actual
39039115.652025-03-2284411Actual
2022128.002022-05-228467Actual
12378107.002023-03-228413Actual
1376097.002023-04-218465Actual
2475200.002022-06-228414Budget
2021100.002022-05-228467Budget
1461538.002023-05-228473Actual
3812697.742025-02-1984113Actual
32962115.002024-10-218466Actual
2508581.002024-03-218466Actual
15537162.002023-06-228463Actual
3854788.002025-03-228416Actual
3078200.002022-06-228417Budget
10846103.002023-01-208466Actual
27550159.272024-05-2184111Actual
242631.002022-06-228473Actual
55530.002022-04-218426Budget
898119.002022-04-218467Actual
37126263.002025-02-198463Actual
1895647.002023-09-218446Actual
1893094.002023-09-218436Actual
1727823.102023-07-2284211Actual
39305210.032025-03-2284213Actual
35943252.002025-01-208413Actual
33888239.002024-11-218465Actual
37211424.002025-02-198414Actual
2437831.612024-02-1984311Actual
1197090.002023-02-198466Budget
38361395.002025-03-228414Actual
65190.002022-04-218446Budget
5384100.002022-08-228467Budget
13180200.002023-03-228417Budget
20748218.002023-11-228414Actual
2104051.002023-11-228456Actual
3918650.762025-03-2284212Actual
2603818.002024-04-208426Actual
21248176.842023-11-228428Actual
10055138.962022-12-208468Actual
14735168.002023-05-228415Actual
4712196.002022-08-228414Actual
2446676.292024-02-1984611Actual
3833354.002025-03-228473Actual
35294307.002024-12-208417Actual
3455592.252024-11-2184112Actual
6040142.002022-09-218465Actual
9343136.002022-12-208415Actual
15502364.002023-06-228413Actual
195429.272023-09-2184612Actual
3402783.002024-11-218446Actual
3140114.002022-06-228467Actual
2923282.002024-07-218473Actual
683680.002022-10-228463Budget
1431831.612023-04-2184411Actual
8459120.002022-11-228436Actual
11500144.002023-02-198464Actual
728856.002022-10-228426Actual
31605235.002024-09-208415Actual
31303132.832024-08-2184213Actual
1064541.002023-01-208426Actual
1936634.802023-09-2184411Actual
26957309.002024-05-218414Actual
8754148.002022-11-228467Actual
8362138.002022-11-228416Actual
35977205.002025-01-208463Actual
2955348.002024-07-218456Actual
5977185.002022-09-218415Actual
1580888.002023-06-228416Actual
1551100.002022-05-228465Budget
75794.002022-04-218466Actual
2845130.002022-06-228436Actual
69747.002022-04-218456Actual
3440985.872024-11-2184311Actual
1251930.002023-03-228473Budget
30514212.002024-08-218465Actual
4774100.002022-08-228464Budget
102780.002022-04-218428Budget
9947325.332022-12-208418Actual
34791323.002024-12-208413Actual
5463100.002022-08-228418Budget
17158107.142023-07-228428Actual
2004369.002023-10-228466Actual
38489259.002025-03-228465Actual
2254915.652023-12-2084612Actual
24204270.782024-02-198418Actual
6697132.902022-09-218468Actual
1901483.002023-09-218466Actual
2787067.922024-05-2184113Actual
1698088.002023-07-228466Actual
1692164.002023-07-228446Actual
242730.002022-06-228473Budget
1482881.002023-05-228416Actual
4448131.392022-07-228468Actual
27605115.652024-05-2184311Actual
26210270.002024-04-208417Actual
20663196.002023-11-228463Actual
3638792.002025-01-208466Actual
2100219.272022-05-228418Actual
781770.002022-10-228468Budget
29856165.662024-07-2184111Actual
20135132.002023-10-228467Actual
1990385.002023-10-228416Actual
2611843.002024-04-208456Actual
2098899.002023-11-228436Actual
34263245.032024-11-218428Actual
12770100.002023-03-228465Budget
34617174.172024-11-2184612Actual
3077222.002022-06-228417Actual
2474257.002022-06-228414Actual
15180141.992023-05-228468Actual
12628100.002023-03-228464Budget
2332156.082024-01-2084111Actual
24265211.692024-02-198468Actual
26366187.452024-04-208468Actual
38957134.802025-03-2284111Actual
29736425.332024-07-218418Actual
2101200.002022-05-228418Budget
23143232.002024-01-208467Actual
1244166.002023-03-228463Actual
38454215.002025-03-228415Actual
3520444.002024-12-208456Actual
2057113.532023-10-2284612Actual
8612100.002022-11-228466Actual
15750143.002023-06-228465Actual
3148477.002024-09-208473Actual
2288125.002022-06-228413Actual
10320180.002023-01-208414Actual
4713200.002022-08-228414Budget
466436.002022-08-228473Actual
19752101.002023-10-228464Actual
8083200.002022-11-228414Budget
967140.002022-12-208456Budget
7161135.002022-10-228465Actual
144365.012023-04-2184212Actual
37628271.002025-02-198467Actual
15863102.002023-06-228436Actual
16569180.002023-07-228463Actual
19106234.002023-09-218467Actual
2947334.002024-07-218426Actual
245512.892024-02-1984212Actual
25142276.002024-03-218417Actual
162469.272023-06-2284211Actual
3397336.002024-11-218426Actual
3005823.102024-07-2184212Actual
3668557.142025-01-2084211Actual
9994179.872022-12-208428Actual
2072044.002023-11-228473Actual
2346356.082024-01-2084611Actual
35449216.242024-12-208468Actual
35152114.002024-12-208436Actual
2291177.002024-01-208416Actual
30209134.592024-07-2184613Actual
37686385.942025-02-198418Actual
9868100.002022-12-208467Budget
332590.002022-06-228468Budget
401491.002022-07-228446Actual
795780.002022-11-228463Budget
1866241.002023-09-218473Actual
1725064.592023-07-2284111Actual
1493550.002023-05-228456Actual
841047.002022-11-228426Actual
691430.002022-10-228473Budget
29175182.002024-07-218463Actual
14114301.092023-04-218418Actual
12050200.002023-02-198417Budget
3627432.002025-01-208426Actual
28141201.002024-06-218464Actual
2036718.842023-10-2284311Actual
1529328.422023-05-2284311Actual
8221100.002022-11-228415Budget
3334794.382024-10-2184611Actual
1176940.002023-02-198426Budget
3733147.002022-07-228415Actual
8832200.002022-11-228418Budget
14054214.002023-04-218467Actual
2370236.002024-02-198473Actual
2207478.002023-12-208466Actual
188377.002022-05-228466Actual
1630041.192023-06-2284411Actual
1535467.782023-05-2284611Actual
838200.002022-04-218417Budget
565194.002022-09-218413Actual
444780.002022-07-228468Budget
9344100.002022-12-208415Budget
2039443.312023-10-2284411Actual
2549760.332024-03-2184611Actual
3127678.452024-08-2184113Actual
2458310.332024-02-1984612Actual
31427180.002024-09-208463Actual
2666213.532024-04-2084612Actual
215418.212023-11-2284112Actual
20841155.002023-11-228415Actual
837147.002022-04-218417Actual
31156105.022024-08-2184112Actual
2648144.382024-04-2084311Actual
31098107.142024-08-2184611Actual
26991204.002024-05-218464Actual
354436.002022-07-228473Actual
33676168.002024-11-218463Actual
30924281.392024-08-218468Actual
2269875.002024-01-208473Actual
728950.002022-10-228426Budget
5092100.002022-08-228436Budget
23263131.392024-01-208468Actual
30890179.872024-08-218428Actual
18160246.542023-08-228418Actual
38602138.002025-03-228436Actual
2193464.002023-12-208416Actual
28903105.022024-06-2184112Actual
32636448.002024-10-218414Actual
19226131.392023-09-218468Actual
1310090.002023-03-228466Budget
2305185.002024-01-208466Actual
2777924.162024-05-2184212Actual
2728082.002024-05-218466Actual
19633182.002023-10-228463Actual
2884582.682024-06-2184611Actual
2988436.932024-07-2184211Actual
19810135.002023-10-228415Actual
16747160.002023-07-228415Actual
3405100.002022-07-228413Budget
907974.002022-12-208463Actual
1490957.002023-05-228446Actual
3688420.972025-01-2084212Actual
27751116.722024-05-2184112Actual
11113128.362023-01-208428Actual
1733249.702023-07-2284411Actual
37304259.002025-02-198415Actual
37888107.142025-02-1984411Actual
1836133.742023-08-2284411Actual
979200.002022-04-218418Budget
33946116.002024-11-218416Actual
7102100.002022-10-228415Budget
22131184.002023-12-208417Actual
35415182.902024-12-208428Actual
2473236.002024-03-218473Actual
551090.002022-08-228428Budget
13665134.002023-04-218464Actual
6216100.002022-09-218436Budget
1797831.002023-08-228456Actual
3791200.002022-07-228465Budget
37339208.002025-02-198465Actual
163094.002022-05-228416Actual
30386326.002024-08-218414Actual
4916145.002022-08-228465Actual
13544217.002023-04-218463Actual
6510100.002022-09-218467Budget
3870110.002022-07-228416Actual
952850.002022-12-208426Budget
3898563.532025-03-2284211Actual
6636117.752022-09-218428Actual
4915200.002022-08-228465Budget
4262147.002022-07-228467Actual
1848010.332023-08-2284112Actual
3290386.002024-10-218446Actual
39100132.682025-03-2284611Actual
33552127.572024-10-2184213Actual
32107149.702024-09-2084111Actual
1139018.002023-02-198473Actual
2494562.002024-03-218416Actual
32729257.002024-10-218415Actual
2107086.002023-11-228466Actual
9680.002022-04-218463Budget
1304060.002023-03-228456Budget
24852122.002024-03-218415Actual
1396076.002023-04-218466Actual
3632876.002025-01-208446Actual
1387570.002023-04-218436Actual
17601202.002023-08-228463Actual
5978200.002022-09-218415Budget
29643329.002024-07-218417Actual
518557.002022-08-228456Actual
23823162.002024-02-198415Actual
182138.002022-05-228456Actual
17625.002022-04-218473Actual
31547206.002024-09-208464Actual
3404113.002022-07-228413Actual
37714272.302025-02-198428Actual
6777137.002022-10-228413Actual
27195135.002024-05-218436Actual
775790.002022-10-228428Budget
2157413.532023-11-2284612Actual
18221182.902023-08-228468Actual
3679882.682025-01-2084611Actual
33641293.002024-11-218413Actual
1887560.002023-09-218416Actual
34702152.132024-11-2184213Actual
34675134.592024-11-2184113Actual
2612200.002022-06-228415Budget
4123124.002022-07-228466Actual
30421273.002024-08-218464Actual
22726189.002024-01-208414Actual
3564995.442024-12-2084611Actual
12112113.002023-02-198467Actual
458762.002022-08-228463Actual
32459118.802024-09-2084613Actual
2991196.512024-07-2184311Actual
2724743.002024-05-218456Actual
31987411.692024-09-208418Actual
1490200.002022-05-228415Budget
1284990.002023-03-228416Budget
3968100.002022-07-228436Budget
30030103.952024-07-2184112Actual
11501100.002023-02-198464Budget
3331360.332024-10-2184411Actual
1284891.002023-03-228416Actual
17871100.002023-08-228416Actual
1851314.592023-08-2284612Actual
3561615.652024-12-2084511Actual
255557.142024-03-2184112Actual
3067949.002024-08-218456Actual
13725182.002023-04-218415Actual
167844.002022-05-228426Actual
5462311.692022-08-228418Actual
6509161.002022-09-218467Actual
691529.002022-10-228473Actual
9018110.002022-12-208413Actual
32608107.002024-10-218473Actual
256148.212024-03-2184612Actual
55440.002022-04-218426Actual
10135100.002023-01-208413Budget
3739799.002025-02-198416Actual
35004297.002024-12-208415Actual
11642100.002023-02-198465Budget
571273.002022-09-218463Actual
17192163.212023-07-228468Actual
289390.002022-06-228446Budget
12708200.002023-03-228415Budget
3967124.002022-07-228436Actual
5383118.002022-08-228467Actual
630942.002022-09-218456Actual
1467794.002023-05-228464Actual
1882100.002022-05-228466Budget
10986153.002023-01-208467Actual
3183889.002024-09-208466Actual
2642690.122024-04-2084111Actual
9205200.002022-12-208414Budget
616645.002022-09-218426Actual
3655135.002022-07-228464Actual
30479221.002024-08-218415Actual
7570200.002022-10-228417Budget
3685682.682025-01-2084112Actual
5899100.002022-09-218464Budget
3553570.972024-12-2084211Actual
1299299.002023-03-228446Actual
31512364.002024-09-208414Actual
2873043.312024-06-2184211Actual
23108196.002024-01-208417Actual
2201564.002023-12-208446Actual
1117490.002023-01-208468Budget
6263101.002022-09-218446Actual
18782108.002023-09-218415Actual
2669100.002022-06-228465Budget
7708200.002022-10-228418Budget
2204139.002023-12-208456Actual
1801069.002023-08-228466Actual
683793.002022-10-228463Actual
7023200.002022-10-228464Budget
2692986.002024-05-218473Actual
32341153.952024-09-2084612Actual
1064440.002023-01-208426Budget
1890233.002023-09-218426Actual
513980.002022-08-228446Budget
3216279.482024-09-2084311Actual
16689105.002023-07-228464Actual
34296193.512024-11-218468Actual
1005670.002022-12-208468Budget
2234373.102023-12-2084111Actual
24112211.002024-02-198417Actual
524499.002022-08-228466Actual
1998461.002023-10-228446Actual
346670.002022-07-228463Budget
5511135.932022-08-228428Actual
3865467.002025-03-228456Actual
3523787.002024-12-208466Actual
1552114.002022-05-228465Actual
4854200.002022-08-228415Budget
2532100.002022-06-228464Budget
1027332.002023-01-208473Actual
2034020.972023-10-2284211Actual
2672064.412024-04-2084113Actual
3106484.802024-08-2184411Actual
10380100.002023-01-208464Budget
2543729.482024-03-2184411Actual
35039162.002024-12-208465Actual
14142117.752023-04-218428Actual
3035884.002024-08-218473Actual
18690194.002023-09-218414Actual
11064251.092023-01-208418Actual
1689590.002023-07-228436Actual
25951180.002024-04-208465Actual
7240118.002022-10-228416Actual
1223880.002023-02-198428Budget
738477.002022-10-228446Actual
3326140.482022-06-228468Actual
25734181.002024-04-208463Actual
25856161.002024-04-208464Actual
8691200.002022-11-228417Budget
205403.952023-10-2284212Actual
39338190.732025-03-2284613Actual
3901263.532025-03-2284311Actual
3676639.062025-01-2084511Actual
279625.002022-06-228426Actual
3556276.292024-12-2084311Actual
604100.002022-04-218436Budget
1423657.142023-04-2184111Actual
5324142.002022-08-228417Actual
9792.002022-04-218463Actual
27693111.402024-05-2184611Actual
962470.002022-12-208446Budget
1496870.002023-05-228466Actual
195115.012023-09-2184212Actual
8363100.002022-11-228416Budget
10518123.002023-01-208465Actual
34235410.182024-11-218418Actual
37091396.002025-02-198413Actual
1289736.002023-03-228426Actual
21842168.002023-12-208415Actual
1583517.002023-06-228426Actual
12379100.002023-03-228413Budget
17778110.002023-08-228415Actual
855440.002022-11-228456Budget
17720120.002023-08-228464Actual
30572112.002024-08-218416Actual
29353262.002024-07-218415Actual
28582492.002024-06-218418Actual
2714086.002024-05-218416Actual
27082162.002024-05-218465Actual
27930211.782024-05-2184613Actual
36096241.002025-01-208464Actual

Generated 2025-05-21 23:55:57.551 UTC