[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 896  >   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28199229.002024-07-048415Actual
12112113.002023-03-048467Actual
11720108.002023-03-048416Actual
1887560.002023-10-048416Actual
35977205.002025-02-028463Actual
3558972.042025-01-0284411Actual
1078762.002023-02-028456Actual
3865467.002025-04-048456Actual
32307109.272024-10-0384112Actual
36975145.112025-02-0284113Actual
34911403.002025-01-028414Actual
31547206.002024-10-038464Actual
8691200.002022-12-058417Budget
167844.002022-06-048426Actual
2845130.002022-07-058436Actual
39100132.682025-04-0484611Actual
32551177.002024-11-038463Actual
17813144.002023-09-048465Actual
1139018.002023-03-048473Actual
11438200.002023-03-048414Budget
9792.002022-05-048463Actual
17130264.722023-08-048418Actual
2777924.162024-06-0384212Actual
2201564.002024-01-028446Actual
5572123.812022-09-048468Actual
21282146.542023-12-058468Actual
1351200.002022-06-048414Budget
1931213.532023-10-0484211Actual
130218.002022-06-048473Actual
31895316.002024-10-038417Actual
3218269.272022-07-058418Actual
22166194.002024-01-028467Actual
2881119.912024-07-0484511Actual
22819145.002024-02-028415Actual
25297166.242024-04-038468Actual
2669100.002022-07-058465Budget
2072044.002023-12-058473Actual
21989111.002024-01-028436Actual
2611843.002024-05-038456Actual
2579357.002024-05-038473Actual
17158107.142023-08-048428Actual
3671276.292025-02-0284311Actual
1431831.612023-05-0484411Actual
2458310.332024-03-0384612Actual
9344100.002023-01-028415Budget
2239839.062024-01-0284311Actual
504350.002022-09-048426Budget
2952776.002024-08-038446Actual
3561615.652025-01-0284511Actual
30862542.002024-09-038418Actual
10986153.002023-02-028467Actual
1019580.002023-02-028463Actual
39158113.532025-04-0484112Actual
31098107.142024-09-0384611Actual
2670179.002022-07-058465Actual
1848010.332023-09-0484112Actual
285145.002022-05-048464Actual
2535576.292024-04-0384111Actual
24675192.002024-04-038463Actual
10321200.002023-02-028414Budget
55530.002022-05-048426Budget
6510100.002022-10-048467Budget
3742432.002025-03-048426Actual
6777137.002022-11-048413Actual
27693111.402024-06-0384611Actual
3106484.802024-09-0384411Actual
22726189.002024-02-028414Actual
14114301.092023-05-048418Actual
6962200.002022-11-048414Budget
15657125.002023-07-058464Actual
2497218.002024-04-038426Actual
1882100.002022-06-048466Budget
691529.002022-11-048473Actual
22641168.002024-02-028463Actual
2355311.402024-02-0284612Actual
1435145.442023-05-0484611Actual
6119100.002022-10-048416Budget
2944696.002024-08-038416Actual
33761316.002024-12-048414Actual
3440985.872024-12-0484311Actual
274897.002022-07-058416Actual
2947334.002024-08-038426Actual
37339208.002025-03-048465Actual
1284891.002023-04-048416Actual
36062433.002025-02-028414Actual
2254915.652024-01-0284612Actual
33525122.312024-11-0384113Actual
3718380.002025-03-048473Actual
518557.002022-09-048456Actual
1636136.932023-07-0584611Actual
738477.002022-11-048446Actual
12111100.002023-03-048467Budget
26780141.612024-05-0384613Actual
22131184.002024-01-028417Actual
8222160.002022-12-058415Actual
69850.002022-05-048456Budget
425100.002022-05-048465Budget
1304060.002023-04-048456Budget
1426412.462023-05-0484211Actual
2999116.002022-07-058466Actual
2337639.062024-02-0284311Actual
30092150.762024-08-0384612Actual
861380.002022-12-058466Budget
177483.002022-06-048446Actual
36537496.542025-02-028418Actual
24760189.002024-04-038414Actual
3573550.762025-01-0284212Actual
32962115.002024-11-038466Actual
8612100.002022-12-058466Actual
438990.002022-08-048428Budget
7629100.002022-11-048467Budget
3564995.442025-01-0284611Actual
5838200.002022-10-048414Budget
2724743.002024-06-038456Actual
19106234.002023-10-048467Actual
36247135.002025-02-028416Actual
38865149.572025-04-048428Actual
7101130.002022-11-048415Actual
3862867.002025-04-048446Actual
37304259.002025-03-048415Actual
35039162.002025-01-028465Actual
972873.002023-01-028466Actual
2763290.122024-06-0384411Actual
28702165.662024-07-0484111Actual
27492184.422024-06-038468Actual
31987411.692024-10-038418Actual
2508581.002024-04-038466Actual
15118334.422023-06-048418Actual
35886141.612025-01-0284613Actual
2502660.002024-04-038446Actual
18690194.002023-10-048414Actual
29388189.002024-08-038465Actual
13368128.362023-04-048428Actual
3284929.002024-11-038426Actual
7240118.002022-11-048416Actual
14142117.752023-05-048428Actual
2642690.122024-05-0384111Actual
7570200.002022-11-048417Budget
507100.002022-05-048416Budget
3005823.102024-08-0384212Actual
2807981.002024-07-048473Actual
32729257.002024-11-038415Actual
65072.002022-05-048446Actual
36599184.422025-02-028468Actual
1230090.002023-03-048468Budget
3668557.142025-02-0284211Actual
1064440.002023-02-028426Budget
907974.002023-01-028463Actual
30627103.002024-09-038436Actual
12993100.002023-04-048446Budget
26245208.002024-05-038467Actual
28234220.002024-07-048465Actual
28524213.002024-07-048467Actual
2878483.742024-07-0484411Actual
3733147.002022-08-048415Actual
1489216.002022-06-048415Actual
2093369.002023-12-058416Actual
8832200.002022-12-058418Budget
38153118.802025-03-0484213Actual
1390159.002023-05-048446Actual
28022222.002024-07-048463Actual
30386326.002024-09-038414Actual
23823162.002024-03-038415Actual
3627432.002025-02-028426Actual
20221146.542023-11-048428Actual
1890233.002023-10-048426Actual
1223984.422023-03-048428Actual
37211424.002025-03-048414Actual
1739372.042023-08-0484611Actual
33796204.002024-12-048464Actual
2440547.572024-03-0384411Actual
1594869.002023-07-058466Actual
1496870.002023-06-048466Actual
579136.002022-10-048473Actual
2399767.002024-03-038446Actual
7630169.002022-11-048467Actual
6040142.002022-10-048465Actual
466436.002022-09-048473Actual
9265200.002023-01-028464Budget
12191200.002023-03-048418Budget
32822127.002024-11-038416Actual
36444367.002025-02-028417Actual
14176145.022023-05-048468Actual
8754148.002022-12-058467Actual
29798231.392024-08-038468Actual
3183889.002024-10-038466Actual
11500144.002023-03-048464Actual
6589100.002022-10-048418Budget
3783427.362025-03-0484211Actual
25951180.002024-05-038465Actual
795678.002022-12-058463Actual
850665.002022-12-058446Actual
242631.002022-07-058473Actual
2538311.402024-04-0384211Actual
8362138.002022-12-058416Actual
35415182.902025-01-028428Actual
122480.002022-06-048463Budget
24852122.002024-04-038415Actual
293951.002022-07-058456Actual
245512.892024-03-0384212Actual
3638792.002025-02-028466Actual
26747208.272024-05-0384213Actual
38396200.002025-04-048464Actual
31037102.892024-09-0384311Actual
20135132.002023-11-048467Actual
5324142.002022-09-048417Actual
37100.002022-05-048413Budget
2728082.002024-06-038466Actual
7162100.002022-11-048465Budget
13665134.002023-05-048464Actual
3967124.002022-08-048436Actual
3833354.002025-04-048473Actual
23229135.932024-02-028428Actual
743240.002022-11-048456Budget
1552114.002022-06-048465Actual
21876105.002024-01-028465Actual
38454215.002025-04-048415Actual
1961160.002022-06-048417Actual
2473236.002024-04-038473Actual
33053236.002024-11-038467Actual
29140360.002024-08-038413Actual
999590.002023-01-028428Budget
29764176.842024-08-038428Actual
728950.002022-11-048426Budget
163094.002022-06-048416Actual
1289640.002023-04-048426Budget
897100.002022-05-048467Budget
3655135.002022-08-048464Actual
16569180.002023-08-048463Actual
611894.002022-10-048416Actual
1727135.002022-06-048436Actual
32341153.952024-10-0384612Actual
3592213.002022-08-048414Actual
3685682.682025-02-0284112Actual
967236.002023-01-028456Actual
34001123.002024-12-048436Actual
1461538.002023-06-048473Actual
174515.012023-08-0484112Actual
11065200.002023-02-028418Budget
10517100.002023-02-028465Budget
6215120.002022-10-048436Actual
17037196.002023-08-048417Actual
27458288.972024-06-038428Actual
749073.002022-11-048466Actual
205403.952023-11-0484212Actual
1396076.002023-05-048466Actual
4123124.002022-08-048466Actual
30209134.592024-08-0384613Actual
2437831.612024-03-0384311Actual
18221182.902023-09-048468Actual
9578100.002023-01-028436Budget
3405100.002022-08-048413Budget
3870110.002022-08-048416Actual
3397336.002024-12-048426Actual
29736425.332024-08-038418Actual
401580.002022-08-048446Budget
2494562.002024-04-038416Actual
12050200.002023-03-048417Budget
34235410.182024-12-048418Actual
284100.002022-05-048464Budget
17566355.002023-09-048413Actual
626280.002022-10-048446Budget
756100.002022-05-048466Budget
3857453.002025-04-048426Actual
21842168.002024-01-028415Actual
2042126.292023-11-0484511Actual
1851314.592023-09-0484612Actual
6509161.002022-10-048467Actual
2923282.002024-08-038473Actual
33676168.002024-12-048463Actual
366200.002022-05-048415Budget
2875773.102024-07-0484311Actual
6588220.782022-10-048418Actual
3739799.002025-03-048416Actual
23971105.002024-03-038436Actual
3404113.002022-08-048413Actual
29023106.522024-07-0484113Actual
1303968.002023-04-048456Actual
2543729.482024-04-0384411Actual
17601202.002023-09-048463Actual
32399127.572024-10-0384113Actual
1998461.002023-11-048446Actual
38957134.802025-04-0484111Actual
28965129.482024-07-0484612Actual
3292943.002024-11-038456Actual
3180550.002024-10-038456Actual
4261100.002022-08-048467Budget
1429145.442023-05-0484311Actual
12946100.002023-04-048436Budget
17926112.002023-09-048436Actual
1559449.002023-07-058473Actual
1689590.002023-08-048436Actual
1842242.252023-09-0484611Actual
1376097.002023-05-048465Actual
255557.142024-04-0384112Actual
33111352.602024-11-038418Actual
17778110.002023-09-048415Actual
2039443.312023-11-0484411Actual
3059953.002024-09-038426Actual
36479249.002025-02-028467Actual
34263245.032024-12-048428Actual
13631137.002023-05-048414Actual
23610278.002024-03-038413Actual
4202200.002022-08-048417Budget
3067949.002024-09-038456Actual
2104051.002023-12-058456Actual
855362.002022-12-058456Actual
35707122.042025-01-0284112Actual
29353262.002024-08-038415Actual
32459118.802024-10-0384613Actual
2666213.532024-05-0384612Actual
1692164.002023-08-048446Actual
1027332.002023-02-028473Actual
27082162.002024-06-038465Actual
551090.002022-09-048428Budget
2998100.002022-07-058466Budget
1384725.002023-05-048426Actual
3635460.002025-02-028456Actual
3065360.002024-09-038446Actual
1086107.142022-05-048468Actual
5898115.002022-10-048464Actual
225200.002022-05-048414Budget
19845117.002023-11-048465Actual
17072142.002023-08-048467Actual
34617174.172024-12-0484612Actual
24887125.002024-04-038465Actual
27897204.762024-06-0384213Actual
16098305.632023-07-058418Actual
22285145.022024-01-028468Actual
2405555.002024-03-038466Actual
1898237.002023-10-048456Actual
27987350.002024-07-048413Actual
972980.002023-01-028466Budget
11113128.362023-02-028428Actual
224180.002022-05-048414Actual
1933917.782023-10-0484311Actual
7022142.002022-11-048464Actual
2837378.002024-07-048446Actual
29050201.262024-07-0484213Actual
8753100.002022-12-058467Budget
466540.002022-09-048473Budget
15622155.002023-07-058414Actual
2765940.122024-06-0384511Actual
9401100.002023-01-028465Budget
509198.002022-09-048436Actual
15502364.002023-07-058413Actual
9994179.872023-01-028428Actual
2749100.002022-07-058416Budget
1019470.002023-02-028463Budget
195429.272023-10-0484612Actual
458670.002022-09-048463Budget
37714272.302025-03-048428Actual
20628333.002023-12-058413Actual
12379100.002023-04-048413Budget
3488379.002025-01-028473Actual
2057113.532023-11-0484612Actual
188377.002022-06-048466Actual
7709193.512022-11-048418Actual
1423657.142023-05-0484111Actual
31640231.002024-10-038465Actual
30421273.002024-09-038464Actual
631050.002022-10-048456Budget
1064541.002023-02-028426Actual
9264174.002023-01-028464Actual
15025261.002023-06-048417Actual
2443211.402024-03-0384511Actual
9947325.332023-01-028418Actual
2601153.002024-05-038416Actual
1299299.002023-04-048446Actual
18605174.002023-10-048463Actual
1251842.002023-04-048473Actual
34296193.512024-12-048468Actual
18160246.542023-09-048418Actual
38837414.732025-04-048418Actual
1482881.002023-06-048416Actual
346670.002022-08-048463Budget
35768205.022025-01-0284612Actual
3221631.612024-10-0384511Actual
19226131.392023-10-048468Actual
1392743.002023-05-048456Actual
1244166.002023-04-048463Actual
1411139.002022-06-048464Actual
17192163.212023-08-048468Actual
346766.002022-08-048463Actual
25000109.002024-04-038436Actual
2831929.002024-07-048426Actual
144365.012023-05-0484212Actual
1310090.002023-04-048466Budget
2839960.002024-07-048456Actual
2001039.002023-11-048456Actual
565194.002022-10-048413Actual
2662812.462024-05-0384112Actual
3343320.972024-11-0384212Actual
2505229.002024-04-038456Actual
3898563.532025-04-0484211Actual
19192160.182023-10-048428Actual
3216279.482024-10-0384311Actual
31335136.342024-09-0384613Actual
18782108.002023-10-048415Actual
38276179.002025-04-048463Actual
9204220.002023-01-028414Actual
1630041.192023-07-0584411Actual
2136829.482023-12-0584211Actual
34675134.592024-12-0484113Actual
11818117.002023-03-048436Actual
31303132.832024-09-0384213Actual
2606690.002024-05-038436Actual
36154275.002025-02-028415Actual
36302125.002025-02-028436Actual
6963180.002022-11-048414Actual
38361395.002025-04-048414Actual
616750.002022-10-048426Budget
1621868.852023-07-0584111Actual
4916145.002022-09-048465Actual
39338190.732025-04-0484613Actual
2435123.102024-03-0384211Actual
2546423.102024-04-0384511Actual
6216100.002022-10-048436Budget
1544514.592023-06-0484612Actual
38489259.002025-04-048465Actual
28610193.512024-07-048428Actual
3791513.532025-03-0484511Actual
27812189.062024-06-0384612Actual
2692986.002024-06-038473Actual
8284116.002022-12-058465Actual
604100.002022-05-048436Budget
154127.142023-06-0484112Actual
19633182.002023-11-048463Actual
27337272.002024-06-038417Actual
518650.002022-09-048456Budget
16689105.002023-08-048464Actual
967140.002023-01-028456Budget
1526611.402023-06-0484211Actual
26872252.002024-06-038463Actual
2210145.022022-06-048468Actual
850770.002022-12-058446Budget
164465.012023-07-0584212Actual
38899195.022025-04-048468Actual
37861102.892025-03-0484311Actual
11817100.002023-03-048436Budget
2541027.362024-04-0384311Actual
3443682.682024-12-0484411Actual
35004297.002025-01-028415Actual
10134105.002023-02-028413Actual
27550159.272024-06-0384111Actual
21127160.002023-12-058417Actual
7569240.002022-11-048417Actual
2289100.002022-07-058413Budget
33231160.342024-11-0384111Actual
1686724.002023-08-048426Actual
102780.002022-05-048428Budget

Generated 2025-06-03 18:44:18.369 UTC