[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 512  >   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2475200.002022-07-028414Budget
3742432.002025-03-018426Actual
25177198.002024-03-318467Actual
3213573.102024-09-3084211Actual
3325959.272024-10-3184211Actual
10740105.002023-01-308446Actual
626280.002022-10-018446Budget
39338190.732025-04-0184613Actual
27049241.002024-05-318415Actual
3655135.002022-08-018464Actual
29295184.002024-07-318464Actual
2435123.102024-02-2984211Actual
2692986.002024-05-318473Actual
28610193.512024-07-018428Actual
34702152.132024-12-0184213Actual
2391699.002024-02-298416Actual
39220189.062025-04-0184612Actual
1027230.002023-01-308473Budget
30924281.392024-08-318468Actual
25142276.002024-03-318417Actual
25916208.002024-04-308415Actual
12946100.002023-04-018436Budget
35853148.622024-12-3084213Actual
8283100.002022-12-028465Budget
3718380.002025-03-018473Actual
13544217.002023-05-018463Actual
3800673.102025-03-0184112Actual
28347146.002024-07-018436Actual
13509294.002023-05-018413Actual
33139172.302024-10-318428Actual
6039200.002022-10-018465Budget
1694739.002023-08-018456Actual
2157413.532023-12-0284612Actual
37034134.592025-01-3084613Actual
38602138.002025-04-018436Actual
13725182.002023-05-018415Actual
14176145.022023-05-018468Actual
3404113.002022-08-018413Actual
3734200.002022-08-018415Budget
565194.002022-10-018413Actual
19226131.392023-10-018468Actual
728856.002022-11-018426Actual
1387570.002023-05-018436Actual
9808192.002022-12-308417Actual
27605115.652024-05-3184311Actual
6776100.002022-11-018413Budget
5838200.002022-10-018414Budget
412290.002022-08-018466Budget
3405351.002024-12-018456Actual
16098305.632023-07-028418Actual
32107149.702024-09-3084111Actual
3266102.602022-07-028428Actual
571370.002022-10-018463Budget
2340347.572024-01-3084411Actual
17720120.002023-09-018464Actual
8692155.002022-12-028417Actual
33946116.002024-12-018416Actual
26957309.002024-05-318414Actual
22726189.002024-01-308414Actual
31218162.462024-08-3184612Actual
8460100.002022-12-028436Budget
36975145.112025-01-3084113Actual
11818117.002023-03-018436Actual
8833199.572022-12-028418Actual
3177971.002024-09-308446Actual
1396076.002023-05-018466Actual
6448240.002022-10-018417Actual
897100.002022-05-018467Budget
2432352.892024-02-2984111Actual
426116.002022-05-018465Actual
28107444.002024-07-018414Actual
245247.142024-02-2984112Actual
604100.002022-05-018436Budget
35329254.002024-12-308467Actual
781770.002022-11-018468Budget
31753125.002024-09-308436Actual
15118334.422023-06-018418Actual
29023106.522024-07-0184113Actual
21989111.002023-12-308436Actual
21282146.542023-12-028468Actual
36537496.542025-01-308418Actual
32822127.002024-10-318416Actual
37537104.002025-03-018466Actual
691430.002022-11-018473Budget
4712196.002022-09-018414Actual
2101469.002023-12-028446Actual
1299299.002023-04-018446Actual
32671264.002024-10-318464Actual
3172535.002024-09-308426Actual
28141201.002024-07-018464Actual
245512.892024-02-2984212Actual
30514212.002024-08-318465Actual
4448131.392022-08-018468Actual
31156105.022024-08-3184112Actual
32608107.002024-10-318473Actual
2234373.102023-12-3084111Actual
13631137.002023-05-018414Actual
195115.012023-10-0184212Actual
32399127.572024-09-3084113Actual
7162100.002022-11-018465Budget
841047.002022-12-028426Actual
2648144.382024-04-3084311Actual
9867121.002022-12-308467Actual
1382097.002023-05-018416Actual
38361395.002025-04-018414Actual
3139100.002022-07-028467Budget
24112211.002024-02-298417Actual
631050.002022-10-018456Budget
1005670.002022-12-308468Budget
1191139.002023-03-018456Actual
2021100.002022-06-018467Budget
1289640.002023-04-018426Budget
31698108.002024-09-308416Actual
2057113.532023-11-0184612Actual
12566193.002023-04-018414Actual
4340184.422022-08-018418Actual
2497218.002024-03-318426Actual
915730.002022-12-308473Budget
23823162.002024-02-298415Actual
4262147.002022-08-018467Actual
3564995.442024-12-3084611Actual
3180550.002024-09-308456Actual
11641164.002023-03-018465Actual
35507120.972024-12-3084111Actual
2549760.332024-03-3184611Actual
289291.002022-07-028446Actual
65072.002022-05-018446Actual
1488396.002023-06-018436Actual
34911403.002024-12-308414Actual
13179148.002023-04-018417Actual
20254196.542023-11-018468Actual
29501136.002024-07-318436Actual
27430357.152024-05-318418Actual
205403.952023-11-0184212Actual
3328665.652024-10-3184311Actual
6963180.002022-11-018414Actual
1284990.002023-04-018416Budget
2355311.402024-01-3084612Actual
235219.272024-01-3084112Actual
22252122.302023-12-308428Actual
1446711.402023-05-0184612Actual
3854788.002025-04-018416Actual
3127678.452024-08-3184113Actual
2242548.632023-12-3084411Actual
26780141.612024-04-3084613Actual
952850.002022-12-308426Budget
31392356.002024-09-308413Actual
188377.002022-06-018466Actual
55530.002022-05-018426Budget
36302125.002025-01-308436Actual
19752101.002023-11-018464Actual
177590.002022-06-018446Budget
3783427.362025-03-0184211Actual
279625.002022-07-028426Actual
3140114.002022-07-028467Actual
2714086.002024-05-318416Actual
1739372.042023-08-0184611Actual
25951180.002024-04-308465Actual
1969083.002023-11-018473Actual
1727823.102023-08-0184211Actual
579040.002022-10-018473Budget
24675192.002024-03-318463Actual
1166129.002022-06-018413Actual
38276179.002025-04-018463Actual
18690194.002023-10-018414Actual
3334794.382024-10-3184611Actual
1939326.292023-10-0184511Actual
3402783.002024-12-018446Actual
27550159.272024-05-3184111Actual
3523787.002024-12-308466Actual
19106234.002023-10-018467Actual
2022128.002022-06-018467Actual
1580888.002023-07-028416Actual
1019580.002023-01-308463Actual
32764250.002024-10-318465Actual
504246.002022-09-018426Actual
284100.002022-05-018464Budget
12707189.002023-04-018415Actual
354540.002022-08-018473Budget
3745299.002025-03-018436Actual
3561615.652024-12-3084511Actual
6263101.002022-10-018446Actual
1730530.552023-08-0184311Actual
31335136.342024-08-3184613Actual
36096241.002025-01-308464Actual
33111352.602024-10-318418Actual
38687103.002025-04-018466Actual
7101130.002022-11-018415Actual
2669100.002022-07-028465Budget
2749100.002022-07-028416Budget
30092150.762024-07-3184612Actual
1728100.002022-06-018436Budget
332590.002022-07-028468Budget
22166194.002023-12-308467Actual
15750143.002023-07-028465Actual
31640231.002024-09-308465Actual
2601153.002024-04-308416Actual
37686385.942025-03-018418Actual
30479221.002024-08-318415Actual
3071275.002024-08-318466Actual
2402357.002024-02-298456Actual
10380100.002023-01-308464Budget
894070.002022-12-028468Budget
346670.002022-08-018463Budget
2958684.002024-07-318466Actual
14114301.092023-05-018418Actual
2893122.042024-07-0184212Actual
37091396.002025-03-018413Actual
20628333.002023-12-028413Actual
37339208.002025-03-018465Actual
255826.082024-03-3184212Actual
33019353.002024-10-318417Actual
1544514.592023-06-0184612Actual
17926112.002023-09-018436Actual
11065200.002023-01-308418Budget
444780.002022-08-018468Budget
10596104.002023-01-308416Actual
17601202.002023-09-018463Actual
2777924.162024-05-3184212Actual
3792185.002022-08-018465Actual
16534318.002023-08-018413Actual
2837378.002024-07-018446Actual
16782164.002023-08-018465Actual
3573550.762024-12-3084212Actual
15537162.002023-07-028463Actual
749073.002022-11-018466Actual
2443211.402024-02-2984511Actual
2722195.002024-05-318446Actual
39278106.522025-04-0184113Actual
26333198.052024-04-308428Actual
972873.002022-12-308466Actual
37806114.592025-03-0184111Actual
1059790.002023-01-308416Budget
16654222.002023-08-018414Actual
7709193.512022-11-018418Actual
1251842.002023-04-018473Actual
2405555.002024-02-298466Actual
23108196.002024-01-308417Actual
36062433.002025-01-308414Actual
16005218.002023-07-028417Actual
30030103.952024-07-3184112Actual
1303968.002023-04-018456Actual
33525122.312024-10-3184113Actual
4123124.002022-08-018466Actual
3739799.002025-03-018416Actual
8691200.002022-12-028417Budget
691529.002022-11-018473Actual
11439231.002023-03-018414Actual
26210270.002024-04-308417Actual
513853.002022-09-018446Actual
16569180.002023-08-018463Actual
1901483.002023-10-018466Actual
507100.002022-05-018416Budget
33584206.522024-10-3184613Actual
36565191.992025-01-308428Actual
3065360.002024-08-318446Actual
11438200.002023-03-018414Budget
194843.952023-10-0184112Actual
1836133.742023-09-0184411Actual
164465.012023-07-0284212Actual
3292943.002024-10-318456Actual
19633182.002023-11-018463Actual
23730195.002024-02-298414Actual
11580182.002023-03-018415Actual
22853108.002024-01-308465Actual
293951.002022-07-028456Actual
9205200.002022-12-308414Budget
1636136.932023-07-0284611Actual
27751116.722024-05-3184112Actual
3673975.232025-01-3084411Actual
3750462.002025-03-018456Actual
4915200.002022-09-018465Budget
728950.002022-11-018426Budget
1490200.002022-06-018415Budget
391950.002022-08-018426Budget
999590.002022-12-308428Budget
18605174.002023-10-018463Actual
7161135.002022-11-018465Actual
12191200.002023-03-018418Budget
1933917.782023-10-0184311Actual
2724743.002024-05-318456Actual
1461538.002023-06-018473Actual
242730.002022-07-028473Budget
28022222.002024-07-018463Actual
37594304.002025-03-018417Actual
1795248.002023-09-018446Actual
20221146.542023-11-018428Actual
28702165.662024-07-0184111Actual
14643187.002023-06-018414Actual
524590.002022-09-018466Budget
2237130.552023-12-3084211Actual
20783125.002023-12-028464Actual
3871100.002022-08-018416Budget
25734181.002024-04-308463Actual
7023200.002022-11-018464Budget
9018110.002022-12-308413Actual
4201129.002022-08-018417Actual
3803419.912025-03-0184212Actual
39039115.652025-04-0184411Actual
5839242.002022-10-018414Actual
37304259.002025-03-018415Actual
743133.002022-11-018456Actual
2072044.002023-12-028473Actual
551090.002022-09-018428Budget
30627103.002024-08-318436Actual
29856165.662024-07-3184111Actual
6447200.002022-10-018417Budget
17813144.002023-09-018465Actual
803430.002022-12-028473Budget
26991204.002024-05-318464Actual
37888107.142025-03-0184411Actual
234963.002022-07-028463Actual
1027332.002023-01-308473Actual
27897204.762024-05-3184213Actual
2148345.442023-12-0284611Actual
12112113.002023-03-018467Actual
2399767.002024-02-298446Actual
19718158.002023-11-018414Actual
174515.012023-08-0184112Actual
3005823.102024-07-3184212Actual
3906613.532025-04-0184511Actual
31987411.692024-09-308418Actual
1411139.002022-06-018464Actual
1342990.002023-04-018468Budget
10925164.002023-01-308417Actual
17192163.212023-08-018468Actual
837147.002022-05-018417Actual
365147.002022-05-018415Actual
3290386.002024-10-318446Actual
1698088.002023-08-018466Actual
1131270.002023-03-018463Budget
15622155.002023-07-028414Actual
2878483.742024-07-0184411Actual
5324142.002022-09-018417Actual
5383118.002022-09-018467Actual
1535467.782023-06-0184611Actual
2716739.002024-05-318426Actual
962470.002022-12-308446Budget
39100132.682025-04-0184611Actual
8754148.002022-12-028467Actual
10693100.002023-01-308436Budget
3373363.002024-12-018473Actual
28292118.002024-07-018416Actual
3438237.992024-12-0184211Actual
6777137.002022-11-018413Actual
35004297.002024-12-308415Actual
39158113.532025-04-0184112Actual
3218997.572024-09-3084411Actual
3553570.972024-12-3084211Actual
611894.002022-10-018416Actual
2136829.482023-12-0284211Actual
36479249.002025-01-308467Actual
10741100.002023-01-308446Budget
9792.002022-05-018463Actual
8284116.002022-12-028465Actual
13241100.002023-04-018467Budget
19599288.002023-11-018413Actual
1410100.002022-06-018464Budget
6040142.002022-10-018465Actual
27372223.002024-05-318467Actual
2289100.002022-07-028413Budget
2508581.002024-03-318466Actual
26872252.002024-05-318463Actual
28644178.362024-07-018468Actual
33796204.002024-12-018464Actual
13180200.002023-04-018417Budget
1594869.002023-07-028466Actual
7102100.002022-11-018415Budget
37100.002022-05-018413Budget
6636117.752022-10-018428Actual
571273.002022-10-018463Actual
1167100.002022-06-018413Budget
1376097.002023-05-018465Actual
9402168.002022-12-308465Actual
33053236.002024-10-318467Actual
31427180.002024-09-308463Actual
3509784.002024-12-308416Actual
29736425.332024-07-318418Actual
3443682.682024-12-0184411Actual
34296193.512024-12-018468Actual
37002164.412025-01-3084213Actual
205137.142023-11-0184112Actual
183889.272023-09-0184511Actual
2334936.932024-01-3084211Actual
2952776.002024-07-318446Actual
21665204.002023-12-308463Actual
1662688.002023-08-018473Actual
34142333.002024-12-018417Actual
38744355.002025-04-018417Actual
1223880.002023-03-018428Budget
31512364.002024-09-308414Actual
29388189.002024-07-318465Actual
2301860.002024-01-308456Actual
636967.002022-10-018466Actual
3668557.142025-01-3084211Actual
6588220.782022-10-018418Actual
2670179.002022-07-028465Actual
33641293.002024-12-018413Actual
30266373.002024-08-318413Actual
1485531.002023-06-018426Actual
9480123.002022-12-308416Actual
15180141.992023-06-018468Actual
17871100.002023-09-018416Actual
21162153.002023-12-028467Actual
2546423.102024-03-3184511Actual
850665.002022-12-028446Actual
15863102.002023-07-028436Actual
174785.012023-08-0184212Actual
3968100.002022-08-018436Budget
1064541.002023-01-308426Actual
2765940.122024-05-3184511Actual
31037102.892024-08-3184311Actual
6962200.002022-11-018414Budget
2305185.002024-01-308466Actual
7708200.002022-11-018418Budget
21248176.842023-12-028428Actual
29050201.262024-07-0184213Actual
5511135.932022-09-018428Actual
37126263.002025-03-018463Actual
3446328.422024-12-0184511Actual
2843299.002024-07-018466Actual
27458288.972024-05-318428Actual
4854200.002022-09-018415Budget
7337100.002022-11-018436Budget
1026114.722022-05-018428Actual
8082218.002022-12-028414Actual
29798231.392024-07-318468Actual
22606309.002024-01-308413Actual
23765151.002024-02-298464Actual
35294307.002024-12-308417Actual
29764176.842024-07-318428Actual
38068205.022025-03-0184612Actual
3592213.002022-08-018414Actual
3148477.002024-09-308473Actual
1426412.462023-05-0184211Actual
2606690.002024-04-308436Actual
12628100.002023-04-018464Budget
12190201.082023-03-018418Actual
2093369.002023-12-028416Actual
31303132.832024-08-3184213Actual
38779222.002025-04-018467Actual
2204139.002023-12-308456Actual
2873043.312024-07-0184211Actual
391857.002022-08-018426Actual
2947334.002024-07-318426Actual

Generated 2025-05-31 18:44:26.704 UTC