[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 500  >   

444 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11253140.002023-03-018413Actual
2301860.002024-01-308456Actual
31895316.002024-09-308417Actual
25734181.002024-04-308463Actual
18782108.002023-10-018415Actual
2611177.002022-07-028415Actual
9344100.002022-12-308415Budget
1064541.002023-01-308426Actual
36154275.002025-01-308415Actual
29295184.002024-07-318464Actual
7709193.512022-11-018418Actual
10985100.002023-01-308467Budget
1176940.002023-03-018426Budget
850770.002022-12-028446Budget
38687103.002025-04-018466Actual
2839960.002024-07-018456Actual
33552127.572024-10-3184213Actual
683680.002022-11-018463Budget
2022128.002022-06-018467Actual
391857.002022-08-018426Actual
28292118.002024-07-018416Actual
12191200.002023-03-018418Budget
781770.002022-11-018468Budget
3404113.002022-08-018413Actual
1111280.002023-01-308428Budget
1735912.462023-08-0184511Actual
2603818.002024-04-308426Actual
1351200.002022-06-018414Budget
32399127.572024-09-3084113Actual
31512364.002024-09-308414Actual
13320200.002023-04-018418Budget
27337272.002024-05-318417Actual
967140.002022-12-308456Budget
781895.022022-11-018468Actual
11579200.002023-03-018415Budget
3603460.002025-01-308473Actual
7102100.002022-11-018415Budget
32877109.002024-10-318436Actual
36444367.002025-01-308417Actual
19752101.002023-11-018464Actual
1289640.002023-04-018426Budget
8362138.002022-12-028416Actual
3517869.002024-12-308446Actual
30421273.002024-08-318464Actual
5977185.002022-10-018415Actual
10846103.002023-01-308466Actual
691529.002022-11-018473Actual
1583517.002023-07-028426Actual
1019470.002023-01-308463Budget
65190.002022-05-018446Budget
11501100.002023-03-018464Budget
10517100.002023-01-308465Budget
28022222.002024-07-018463Actual
188377.002022-06-018466Actual
1866241.002023-10-018473Actual
4854200.002022-09-018415Budget
861380.002022-12-028466Budget
33525122.312024-10-3184113Actual
2001039.002023-11-018456Actual
3654100.002022-08-018464Budget
17625.002022-05-018473Actual
7756104.112022-11-018428Actual
163094.002022-06-018416Actual
2031276.292023-11-0184111Actual
255826.082024-03-3184212Actual
2601153.002024-04-308416Actual
795678.002022-12-028463Actual
37948105.022025-03-0184611Actual
4201129.002022-08-018417Actual
2458310.332024-02-2984612Actual
16782164.002023-08-018465Actual
855362.002022-12-028456Actual
15180141.992023-06-018468Actual
5650100.002022-10-018413Budget
12112113.002023-03-018467Actual
8880117.752022-12-028428Actual
28965129.482024-07-0184612Actual
177483.002022-06-018446Actual
13631137.002023-05-018414Actual
4712196.002022-09-018414Actual
15118334.422023-06-018418Actual
36096241.002025-01-308464Actual
897100.002022-05-018467Budget
1117490.002023-01-308468Budget
3800673.102025-03-0184112Actual
952947.002022-12-308426Actual
15657125.002023-07-028464Actual
19633182.002023-11-018463Actual
3742432.002025-03-018426Actual
16126132.902023-07-028428Actual
2096027.002023-12-028426Actual
3668557.142025-01-3084211Actual
3213573.102024-09-3084211Actual
4202200.002022-08-018417Budget
15502364.002023-07-028413Actual
34675134.592024-12-0184113Actual
3747892.002025-03-018446Actual
21665204.002023-12-308463Actual
1630041.192023-07-0284411Actual
14176145.022023-05-018468Actual
19810135.002023-11-018415Actual
565194.002022-10-018413Actual
17130264.722023-08-018418Actual
7570200.002022-11-018417Budget
22641168.002024-01-308463Actual
743133.002022-11-018456Actual
16689105.002023-08-018464Actual
1901483.002023-10-018466Actual
38602138.002025-04-018436Actual
5898115.002022-10-018464Actual
9401100.002022-12-308465Budget
10694124.002023-01-308436Actual
30627103.002024-08-318436Actual
9946200.002022-12-308418Budget
1887560.002023-10-018416Actual
33676168.002024-12-018463Actual
2193464.002023-12-308416Actual
39220189.062025-04-0184612Actual
29175182.002024-07-318463Actual
1390159.002023-05-018446Actual
1131270.002023-03-018463Budget
32341153.952024-09-3084612Actual
1191139.002023-03-018456Actual
1426412.462023-05-0184211Actual
28141201.002024-07-018464Actual
1482881.002023-06-018416Actual
2332156.082024-01-3084111Actual
1830712.462023-09-0184211Actual
8083200.002022-12-028414Budget
8082218.002022-12-028414Actual
31547206.002024-09-308464Actual
20783125.002023-12-028464Actual
11865100.002023-03-018446Budget
6962200.002022-11-018414Budget
2670179.002022-07-028465Actual
2999116.002022-07-028466Actual
8754148.002022-12-028467Actual
7629100.002022-11-018467Budget
11252100.002023-03-018413Budget
21248176.842023-12-028428Actual
38957134.802025-04-0184111Actual
16098305.632023-07-028418Actual
1284891.002023-04-018416Actual
2952776.002024-07-318446Actual
37861102.892025-03-0184311Actual
9947325.332022-12-308418Actual
4261100.002022-08-018467Budget
31698108.002024-09-308416Actual
1552114.002022-06-018465Actual
37034134.592025-01-3084613Actual
38489259.002025-04-018465Actual
35886141.612024-12-3084613Actual
32516293.002024-10-318413Actual
32608107.002024-10-318473Actual
20748218.002023-12-028414Actual
3593200.002022-08-018414Budget
1551100.002022-06-018465Budget
2993892.252024-07-3184411Actual
3224984.802024-09-3084611Actual
6697132.902022-10-018468Actual
34497149.702024-12-0184611Actual
2293819.002024-01-308426Actual
25951180.002024-04-308465Actual
5899100.002022-10-018464Budget
130218.002022-06-018473Actual
18570380.002023-10-018413Actual
29388189.002024-07-318465Actual
1591549.002023-07-028456Actual
3221631.612024-09-3084511Actual
16534318.002023-08-018413Actual
1139130.002023-03-018473Budget
10380100.002023-01-308464Budget
38865149.572025-04-018428Actual
8222160.002022-12-028415Actual
32426201.262024-09-3084213Actual
2787067.922024-05-3184113Actual
35977205.002025-01-308463Actual
838200.002022-05-018417Budget
2148345.442023-12-0284611Actual
31753125.002024-09-308436Actual
34001123.002024-12-018436Actual
2722195.002024-05-318446Actual
2846100.002022-07-028436Budget
3106484.802024-08-3184411Actual
23263131.392024-01-308468Actual
17730.002022-05-018473Budget
3440985.872024-12-0184311Actual
3791513.532025-03-0184511Actual
3015057.392024-07-3184113Actual
12946100.002023-04-018436Budget
1396076.002023-05-018466Actual
9792.002022-05-018463Actual
978235.932022-05-018418Actual
28903105.022024-07-0184112Actual
27812189.062024-05-3184612Actual
6263101.002022-10-018446Actual
907880.002022-12-308463Budget
1086107.142022-05-018468Actual
21631268.002023-12-308413Actual
144365.012023-05-0184212Actual
2541027.362024-03-3184311Actual
17158107.142023-08-018428Actual
2875773.102024-07-0184311Actual
122592.002022-06-018463Actual
27930211.782024-05-3184613Actual
3685682.682025-01-3084112Actual
32764250.002024-10-318465Actual
18221182.902023-09-018468Actual
279730.002022-07-028426Budget
2716739.002024-05-318426Actual
2394315.002024-02-298426Actual
2446676.292024-02-2984611Actual
1893094.002023-10-018436Actual
2988436.932024-07-3184211Actual
11642100.002023-03-018465Budget
4916145.002022-09-018465Actual
7240118.002022-11-018416Actual
32049213.212024-09-308468Actual
1942657.142023-10-0184611Actual
2334936.932024-01-3084211Actual
3340590.122024-10-3184112Actual
1836133.742023-09-0184411Actual
5383118.002022-09-018467Actual
34235410.182024-12-018418Actual
31098107.142024-08-3184611Actual
26333198.052024-04-308428Actual
35507120.972024-12-3084111Actual
39338190.732025-04-0184613Actual
12111100.002023-03-018467Budget
1342990.002023-04-018468Budget
4774100.002022-09-018464Budget
1727135.002022-06-018436Actual
37246288.002025-03-018464Actual
289390.002022-07-028446Budget
3783427.362025-03-0184211Actual
33888239.002024-12-018465Actual
215418.212023-12-0284112Actual
967236.002022-12-308456Actual
20221146.542023-11-018428Actual
1303968.002023-04-018456Actual
36103.002022-05-018413Actual
6510100.002022-10-018467Budget
691430.002022-11-018473Budget
1384725.002023-05-018426Actual
19845117.002023-11-018465Actual
2884582.682024-07-0184611Actual
274897.002022-07-028416Actual
37211424.002025-03-018414Actual
33946116.002024-12-018416Actual
3627432.002025-01-308426Actual
2196127.002023-12-308426Actual
38068205.022025-03-0184612Actual
167930.002022-06-018426Budget
22726189.002024-01-308414Actual
17566355.002023-09-018413Actual
12770100.002023-04-018465Budget
11065200.002023-01-308418Budget
4995103.002022-09-018416Actual
183889.272023-09-0184511Actual
34263245.032024-12-018428Actual
3219200.002022-07-028418Budget
12379100.002023-04-018413Budget
10596104.002023-01-308416Actual
888190.002022-12-028428Budget
30862542.002024-08-318418Actual
2666213.532024-04-3084612Actual
174785.012023-08-0184212Actual
1387570.002023-05-018436Actual
21127160.002023-12-028417Actual
38779222.002025-04-018467Actual
1733249.702023-08-0184411Actual
2004369.002023-11-018466Actual
12049164.002023-03-018417Actual
3290386.002024-10-318446Actual
12945107.002023-04-018436Actual
1304060.002023-04-018456Budget
3446328.422024-12-0184511Actual
39100132.682025-04-0184611Actual
29260327.002024-07-318414Actual
3067949.002024-08-318456Actual
2724743.002024-05-318456Actual
16005218.002023-07-028417Actual
2505229.002024-03-318456Actual
9680.002022-05-018463Budget
26837300.002024-05-318413Actual
36975145.112025-01-3084113Actual
458762.002022-09-018463Actual
17037196.002023-08-018417Actual
33854209.002024-12-018415Actual
33584206.522024-10-3184613Actual
35707122.042024-12-3084112Actual
30030103.952024-07-3184112Actual
3745299.002025-03-018436Actual
611894.002022-10-018416Actual
30092150.762024-07-3184612Actual
23201240.482024-01-308418Actual
1223984.422023-03-018428Actual
2757853.952024-05-3184211Actual
2998100.002022-07-028466Budget
8459120.002022-12-028436Actual
8284116.002022-12-028465Actual
225200.002022-05-018414Budget
636967.002022-10-018466Actual
35943252.002025-01-308413Actual
35039162.002024-12-308465Actual
2546423.102024-03-3184511Actual
17813144.002023-09-018465Actual
2144910.332023-12-0284511Actual
2343013.532024-01-3084511Actual
32551177.002024-10-318463Actual
3862867.002025-04-018446Actual
17926112.002023-09-018436Actual
36302125.002025-01-308436Actual
1882100.002022-06-018466Budget
8143200.002022-12-028464Budget
6509161.002022-10-018467Actual
2543729.482024-03-3184411Actual
1435145.442023-05-0184611Actual
38361395.002025-04-018414Actual
28489404.002024-07-018417Actual
10381116.002023-01-308464Actual
12629156.002023-04-018464Actual
8142155.002022-12-028464Actual
32962115.002024-10-318466Actual
14643187.002023-06-018414Actual
579136.002022-10-018473Actual
2763290.122024-05-3184411Actual
26872252.002024-05-318463Actual
1851314.592023-09-0184612Actual
749073.002022-11-018466Actual
3180550.002024-09-308456Actual
1064440.002023-01-308426Budget
1167100.002022-06-018413Budget
3638792.002025-01-308466Actual
401491.002022-08-018446Actual
2502660.002024-03-318446Actual
28702165.662024-07-0184111Actual
3343320.972024-10-3184212Actual
5572123.812022-09-018468Actual
3968100.002022-08-018436Budget
551090.002022-09-018428Budget
1529328.422023-06-0184311Actual
13725182.002023-05-018415Actual
18188117.752023-09-018428Actual
5323200.002022-09-018417Budget
2245877.362023-12-3084611Actual
2239839.062023-12-3084311Actual
182250.002022-06-018456Budget
12190201.082023-03-018418Actual
1411139.002022-06-018464Actual
75794.002022-05-018466Actual
22224251.092023-12-308418Actual
31037102.892024-08-3184311Actual
1933917.782023-10-0184311Actual
10926200.002023-01-308417Budget
2473236.002024-03-318473Actual
663790.002022-10-018428Budget
37339208.002025-03-018465Actual
2299252.002024-01-308446Actual
13242158.002023-04-018467Actual
22606309.002024-01-308413Actual
36189174.002025-01-308465Actual
9480123.002022-12-308416Actual
11438200.002023-03-018414Budget
2579357.002024-04-308473Actual
6039200.002022-10-018465Budget
2355311.402024-01-3084612Actual
37002164.412025-01-3084213Actual
438990.002022-08-018428Budget
2237130.552023-12-3084211Actual
6777137.002022-11-018413Actual
406250.002022-08-018456Budget
25856161.002024-04-308464Actual
21750165.002023-12-308414Actual
15715125.002023-07-028415Actual
2494562.002024-03-318416Actual
7337100.002022-11-018436Budget
4340184.422022-08-018418Actual
1993030.002023-11-018426Actual
11173132.902023-01-308468Actual
3857453.002025-04-018426Actual
962470.002022-12-308446Budget
1197090.002023-03-018466Budget
2402357.002024-02-298456Actual
506118.002022-05-018416Actual
2538311.402024-03-3184211Actual
25297166.242024-03-318468Actual
749180.002022-11-018466Budget
2656944.382024-04-3084611Actual
2508581.002024-03-318466Actual
24265211.692024-02-298468Actual
15146126.842023-06-018428Actual
346766.002022-08-018463Actual
31335136.342024-08-3184613Actual
1632712.462023-07-0284511Actual
12769108.002023-04-018465Actual
38454215.002025-04-018415Actual
1523868.852023-06-0184111Actual
518557.002022-09-018456Actual
26780141.612024-04-3084613Actual
1310187.002023-04-018466Actual
10693100.002023-01-308436Budget
32729257.002024-10-318415Actual
6119100.002022-10-018416Budget
1827961.402023-09-0184111Actual
23823162.002024-02-298415Actual
11720108.002023-03-018416Actual
35329254.002024-12-308467Actual
1410100.002022-06-018464Budget
3967124.002022-08-018436Actual
2611843.002024-04-308456Actual
256148.212024-03-3184612Actual
36917131.612025-01-3084612Actual
756100.002022-05-018466Budget
245247.142024-02-2984112Actual
2045541.192023-11-0184611Actual
38744355.002025-04-018417Actual
4388157.142022-08-018428Actual
3791200.002022-08-018465Budget
174515.012023-08-0184112Actual
7162100.002022-11-018465Budget
11064251.092023-01-308418Actual
25699240.002024-04-308413Actual
20628333.002023-12-028413Actual
36247135.002025-01-308416Actual
518650.002022-09-018456Budget
19599288.002023-11-018413Actual
10055138.962022-12-308468Actual
1166129.002022-06-018413Actual
39305210.032025-04-0184213Actual
3918650.762025-04-0184212Actual
16160211.692023-07-028468Actual
2346356.082024-01-3084611Actual
3059953.002024-08-318426Actual
3077222.002022-07-028417Actual
3218269.272022-07-028418Actual
1998461.002023-11-018446Actual
33231160.342024-10-3184111Actual
3556276.292024-12-3084311Actual
669880.002022-10-018468Budget
3408578.002024-12-018466Actual
1431831.612023-05-0184411Actual
7708200.002022-11-018418Budget
9578100.002022-12-308436Budget

Generated 2025-05-31 17:06:21.797 UTC