[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 500  >   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18570380.002023-10-018413Actual
8142155.002022-12-028464Actual
2440547.572024-02-2984411Actual
234963.002022-07-028463Actual
188377.002022-06-018466Actual
2611177.002022-07-028415Actual
9018110.002022-12-308413Actual
3106484.802024-08-3184411Actual
803430.002022-12-028473Budget
9401100.002022-12-308465Budget
3871100.002022-08-018416Budget
38744355.002025-04-018417Actual
195429.272023-10-0184612Actual
4775153.002022-09-018464Actual
3213573.102024-09-3084211Actual
3635460.002025-01-308456Actual
10134105.002023-01-308413Actual
7162100.002022-11-018465Budget
24760189.002024-03-318414Actual
34911403.002024-12-308414Actual
452694.002022-09-018413Actual
683680.002022-11-018463Budget
2670179.002022-07-028465Actual
17778110.002023-09-018415Actual
33525122.312024-10-3184113Actual
2343013.532024-01-3084511Actual
3334794.382024-10-3184611Actual
28644178.362024-07-018468Actual
12379100.002023-04-018413Budget
2399767.002024-02-298446Actual
24112211.002024-02-298417Actual
22166194.002023-12-308467Actual
31156105.022024-08-3184112Actual
20841155.002023-12-028415Actual
2288125.002022-07-028413Actual
9792.002022-05-018463Actual
6697132.902022-10-018468Actual
1552114.002022-06-018465Actual
1467794.002023-06-018464Actual
1789828.002023-09-018426Actual
1027332.002023-01-308473Actual
35004297.002024-12-308415Actual
2196127.002023-12-308426Actual
37861102.892025-03-0184311Actual
6963180.002022-11-018414Actual
2615159.002024-04-308466Actual
37339208.002025-03-018465Actual
967140.002022-12-308456Budget
1376097.002023-05-018465Actual
75794.002022-05-018466Actual
122592.002022-06-018463Actual
21665204.002023-12-308463Actual
2532100.002022-07-028464Budget
8459120.002022-12-028436Actual
2305185.002024-01-308466Actual
26245208.002024-04-308467Actual
22761101.002024-01-308464Actual
11253140.002023-03-018413Actual
12708200.002023-04-018415Budget
9343136.002022-12-308415Actual
18605174.002023-10-018463Actual
3331360.332024-10-3184411Actual
19164396.542023-10-018418Actual
2893122.042024-07-0184212Actual
30572112.002024-08-318416Actual
34296193.512024-12-018468Actual
728856.002022-11-018426Actual
13180200.002023-04-018417Budget
4994100.002022-09-018416Budget
11252100.002023-03-018413Budget
2332156.082024-01-3084111Actual
25821232.002024-04-308414Actual
1064541.002023-01-308426Actual
25699240.002024-04-308413Actual
3005823.102024-07-3184212Actual
3438237.992024-12-0184211Actual
24232146.542024-02-298428Actual
30301210.002024-08-318463Actual
3742432.002025-03-018426Actual
775790.002022-11-018428Budget
11641164.002023-03-018465Actual
38899195.022025-04-018468Actual
2245877.362023-12-3084611Actual
30479221.002024-08-318415Actual
2136829.482023-12-0284211Actual
756100.002022-05-018466Budget
7708200.002022-11-018418Budget
29643329.002024-07-318417Actual
16569180.002023-08-018463Actual
30421273.002024-08-318464Actual
838200.002022-05-018417Budget
17625.002022-05-018473Actual
14643187.002023-06-018414Actual
22819145.002024-01-308415Actual
28489404.002024-07-018417Actual
7756104.112022-11-018428Actual
2296685.002024-01-308436Actual
13725182.002023-05-018415Actual
6509161.002022-10-018467Actual
915621.002022-12-308473Actual
2142247.572023-12-0284411Actual
16534318.002023-08-018413Actual
30209134.592024-07-3184613Actual
5511135.932022-09-018428Actual
24852122.002024-03-318415Actual
11501100.002023-03-018464Budget
20135132.002023-11-018467Actual
31753125.002024-09-308436Actual
631050.002022-10-018456Budget
2611843.002024-04-308456Actual
34675134.592024-12-0184113Actual
183889.272023-09-0184511Actual
33467141.192024-10-3184612Actual
365147.002022-05-018415Actual
2609248.002024-04-308446Actual
242730.002022-07-028473Budget
7240118.002022-11-018416Actual
36479249.002025-01-308467Actual
401580.002022-08-018446Budget
3512439.002024-12-308426Actual
14054214.002023-05-018467Actual
164198.212023-07-0284112Actual
2763290.122024-05-3184411Actual
177483.002022-06-018446Actual
30890179.872024-08-318428Actual
21876105.002023-12-308465Actual
17037196.002023-08-018417Actual
3791200.002022-08-018465Budget
33676168.002024-12-018463Actual
10741100.002023-01-308446Budget
15750143.002023-07-028465Actual
23765151.002024-02-298464Actual
2494562.002024-03-318416Actual
31640231.002024-09-308465Actual
3458335.872024-12-0184212Actual
27458288.972024-05-318428Actual
2952776.002024-07-318446Actual
1191260.002023-03-018456Budget
38396200.002025-04-018464Actual
1117490.002023-01-308468Budget
12190201.082023-03-018418Actual
28524213.002024-07-018467Actual
803527.002022-12-028473Actual
2101469.002023-12-028446Actual
743133.002022-11-018456Actual
18690194.002023-10-018414Actual
2875773.102024-07-0184311Actual
2807981.002024-07-018473Actual
2148345.442023-12-0284611Actual
38489259.002025-04-018465Actual
2254915.652023-12-3084612Actual
3325959.272024-10-3184211Actual
34617174.172024-12-0184612Actual
1833433.742023-09-0184311Actual
3343320.972024-10-3184212Actual
23201240.482024-01-308418Actual
25297166.242024-03-318468Actual
31929280.002024-09-308467Actual
2955348.002024-07-318456Actual
25177198.002024-03-318467Actual
5977185.002022-10-018415Actual
1078762.002023-01-308456Actual
9019100.002022-12-308413Budget
30982123.102024-08-3184111Actual
11173132.902023-01-308468Actual
8284116.002022-12-028465Actual
4774100.002022-09-018464Budget
18221182.902023-09-018468Actual
25734181.002024-04-308463Actual
2645439.062024-04-3084211Actual
2837378.002024-07-018446Actual
8283100.002022-12-028465Budget
9480123.002022-12-308416Actual
10986153.002023-01-308467Actual
34001123.002024-12-018436Actual
1750914.592023-08-0184612Actual
1026114.722022-05-018428Actual
406250.002022-08-018456Budget
8460100.002022-12-028436Budget
509198.002022-09-018436Actual
26305484.422024-04-308418Actual
781895.022022-11-018468Actual
16098305.632023-07-028418Actual
36599184.422025-01-308468Actual
354540.002022-08-018473Budget
38779222.002025-04-018467Actual
1461538.002023-06-018473Actual
3067949.002024-08-318456Actual
30386326.002024-08-318414Actual
3857453.002025-04-018426Actual
13544217.002023-05-018463Actual
23858143.002024-02-298465Actual
3632876.002025-01-308446Actual
22285145.022023-12-308468Actual
130330.002022-06-018473Budget
29083132.832024-07-0184613Actual
1961160.002022-06-018417Actual
34702152.132024-12-0184213Actual
3402783.002024-12-018446Actual
1851314.592023-09-0184612Actual
28234220.002024-07-018465Actual
29023106.522024-07-0184113Actual
2139550.762023-12-0284311Actual
3812697.742025-03-0184113Actual
6589100.002022-10-018418Budget
31335136.342024-08-3184613Actual
3603460.002025-01-308473Actual
406149.002022-08-018456Actual
10380100.002023-01-308464Budget
458762.002022-09-018463Actual
2749100.002022-07-028416Budget
205137.142023-11-0184112Actual
8083200.002022-12-028414Budget
38361395.002025-04-018414Actual
2207478.002023-12-308466Actual
14524252.002023-06-018413Actual
2045541.192023-11-0184611Actual
3688420.972025-01-3084212Actual
33946116.002024-12-018416Actual
23108196.002024-01-308417Actual
8222160.002022-12-028415Actual
391857.002022-08-018426Actual
17158107.142023-08-018428Actual
25235317.752024-03-318418Actual
952947.002022-12-308426Actual
518557.002022-09-018456Actual
24887125.002024-03-318465Actual
27430357.152024-05-318418Actual
33796204.002024-12-018464Actual
1084790.002023-01-308466Budget
2716739.002024-05-318426Actual
3059953.002024-08-318426Actual
3139100.002022-07-028467Budget
1636136.932023-07-0284611Actual
2178485.002023-12-308464Actual
214980.002022-06-018428Budget
7570200.002022-11-018417Budget
332590.002022-07-028468Budget
29353262.002024-07-318415Actual
1725064.592023-08-0184111Actual
3440985.872024-12-0184311Actual
2845130.002022-07-028436Actual
289390.002022-07-028446Budget
2958684.002024-07-318466Actual
1969083.002023-11-018473Actual
626280.002022-10-018446Budget
15025261.002023-06-018417Actual
1928468.852023-10-0184111Actual
177590.002022-06-018446Budget
19226131.392023-10-018468Actual
31512364.002024-09-308414Actual
3455592.252024-12-0184112Actual
2502660.002024-03-318446Actual
3791513.532025-03-0184511Actual
2446676.292024-02-2984611Actual
174515.012023-08-0184112Actual
13368128.362023-04-018428Actual
14019162.002023-05-018417Actual
3906613.532025-04-0184511Actual
16689105.002023-08-018464Actual
3221631.612024-09-3084511Actual
10460200.002023-01-308415Budget
3734200.002022-08-018415Budget
1583517.002023-07-028426Actual
182250.002022-06-018456Budget
2757853.952024-05-3184211Actual
3328665.652024-10-3184311Actual
3373363.002024-12-018473Actual
294050.002022-07-028456Budget
3750462.002025-03-018456Actual
861380.002022-12-028466Budget
27693111.402024-05-3184611Actual
14114301.092023-05-018418Actual
32608107.002024-10-318473Actual
5324142.002022-09-018417Actual
35853148.622024-12-3084213Actual
6215120.002022-10-018436Actual
32636448.002024-10-318414Actual
2134053.952023-12-0284111Actual
391950.002022-08-018426Budget
749073.002022-11-018466Actual
23823162.002024-02-298415Actual
17871100.002023-09-018416Actual
36096241.002025-01-308464Actual
9344100.002022-12-308415Budget
1186474.002023-03-018446Actual
1962200.002022-06-018417Budget
194843.952023-10-0184112Actual
12049164.002023-03-018417Actual
2039443.312023-11-0184411Actual
2656944.382024-04-3084611Actual
507100.002022-05-018416Budget
2497218.002024-03-318426Actual
34946249.002024-12-308464Actual
69850.002022-05-018456Budget
2998100.002022-07-028466Budget
28199229.002024-07-018415Actual
2242548.632023-12-3084411Actual
1933917.782023-10-0184311Actual
1064440.002023-01-308426Budget
144098.212023-05-0184112Actual
2765940.122024-05-3184511Actual
285145.002022-05-018464Actual
3443682.682024-12-0184411Actual
30627103.002024-08-318436Actual
10846103.002023-01-308466Actual
34263245.032024-12-018428Actual
22252122.302023-12-308428Actual
3326140.482022-07-028468Actual
11439231.002023-03-018414Actual
15146126.842023-06-018428Actual
3671276.292025-01-3084311Actual
1485531.002023-06-018426Actual
1139130.002023-03-018473Budget
8362138.002022-12-028416Actual
23610278.002024-02-298413Actual
3140114.002022-07-028467Actual
37748261.692025-03-018468Actual
8880117.752022-12-028428Actual
749180.002022-11-018466Budget
32516293.002024-10-318413Actual
2432352.892024-02-2984111Actual
9946200.002022-12-308418Budget
245247.142024-02-2984112Actual
31037102.892024-08-3184311Actual
3967124.002022-08-018436Actual
1423657.142023-05-0184111Actual
28582492.002024-07-018418Actual
33761316.002024-12-018414Actual
3509784.002024-12-308416Actual
10926200.002023-01-308417Budget
33552127.572024-10-3184213Actual
3558972.042024-12-3084411Actual
1765835.002023-09-018473Actual
1411139.002022-06-018464Actual
11113128.362023-01-308428Actual
3446328.422024-12-0184511Actual
4341100.002022-08-018418Budget
781770.002022-11-018468Budget
21989111.002023-12-308436Actual
5383118.002022-09-018467Actual
24640333.002024-03-318413Actual
1866241.002023-10-018473Actual
3833354.002025-04-018473Actual
2004369.002023-11-018466Actual
10135100.002023-01-308413Budget
2299252.002024-01-308446Actual
7102100.002022-11-018415Budget
1166129.002022-06-018413Actual
1396076.002023-05-018466Actual
2394315.002024-02-298426Actual
22606309.002024-01-308413Actual
65072.002022-05-018446Actual
12629156.002023-04-018464Actual
25000109.002024-03-318436Actual
25916208.002024-04-308415Actual
33111352.602024-10-318418Actual
551090.002022-09-018428Budget
6447200.002022-10-018417Budget
6448240.002022-10-018417Actual
9205200.002022-12-308414Budget
2034020.972023-11-0184211Actual
1059790.002023-01-308416Budget
32341153.952024-09-3084612Actual
12050200.002023-03-018417Budget
3015057.392024-07-3184113Actual
2443211.402024-02-2984511Actual
3803419.912025-03-0184212Actual
12378107.002023-04-018413Actual
2831929.002024-07-018426Actual
1131377.002023-03-018463Actual
4915200.002022-09-018465Budget
1827961.402023-09-0184111Actual
265359.272024-04-3084511Actual
8221100.002022-12-028415Budget
38153118.802025-03-0184213Actual
9264174.002022-12-308464Actual
2666213.532024-04-3084612Actual
7569240.002022-11-018417Actual
37628271.002025-03-018467Actual
16005218.002023-07-028417Actual
346670.002022-08-018463Budget
26991204.002024-05-318464Actual
37888107.142025-03-0184411Actual
6040142.002022-10-018465Actual
33231160.342024-10-3184111Actual
167930.002022-06-018426Budget
2546423.102024-03-3184511Actual
15537162.002023-07-028463Actual
164465.012023-07-0284212Actual
3177971.002024-09-308446Actual
37537104.002025-03-018466Actual
225165.012023-12-3084112Actual
850665.002022-12-028446Actual
28141201.002024-07-018464Actual
2096027.002023-12-028426Actual
1588955.002023-07-028446Actual
3592213.002022-08-018414Actual
29856165.662024-07-3184111Actual
18067237.002023-09-018417Actual
29678237.002024-07-318467Actual
2648144.382024-04-3084311Actual
3685682.682025-01-3084112Actual
907974.002022-12-308463Actual
2437831.612024-02-2984311Actual
743240.002022-11-018456Budget
4340184.422022-08-018418Actual
6263101.002022-10-018446Actual
1698088.002023-08-018466Actual
1284891.002023-04-018416Actual
2603818.002024-04-308426Actual
1191139.002023-03-018456Actual
7630169.002022-11-018467Actual
1131270.002023-03-018463Budget
11720108.002023-03-018416Actual
2508581.002024-03-318466Actual
55440.002022-05-018426Actual
4448131.392022-08-018468Actual
1694739.002023-08-018456Actual
164778.212023-07-0284612Actual
10320180.002023-01-308414Actual
27372223.002024-05-318467Actual
2944696.002024-07-318416Actual
17072142.002023-08-018467Actual
255826.082024-03-3184212Actual
36154275.002025-01-308415Actual
888190.002022-12-028428Budget
24146158.002024-02-298467Actual
9577117.002022-12-308436Actual
33139172.302024-10-318428Actual
13179148.002023-04-018417Actual
15863102.002023-07-028436Actual
466436.002022-09-018473Actual
603112.002022-05-018436Actual
1387570.002023-05-018436Actual
2549760.332024-03-3184611Actual
2334936.932024-01-3084211Actual
36189174.002025-01-308465Actual
30092150.762024-07-3184612Actual
2728082.002024-05-318466Actual
27337272.002024-05-318417Actual
27751116.722024-05-3184112Actual
5092100.002022-09-018436Budget
841047.002022-12-028426Actual
13631137.002023-05-018414Actual
29972102.892024-07-3184611Actual

Generated 2025-05-31 03:51:42.173 UTC