[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 448  >   

440 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13430172.302023-03-198468Actual
16569180.002023-07-198463Actual
20100224.002023-10-198417Actual
2615159.002024-04-178466Actual
551090.002022-08-198428Budget
34354196.512024-11-1884111Actual
5572123.812022-08-198468Actual
1387570.002023-04-188436Actual
13179148.002023-03-198417Actual
2502660.002024-03-188446Actual
195115.012023-09-1884212Actual
565194.002022-09-188413Actual
1961160.002022-05-198417Actual
10055138.962022-12-178468Actual
2606690.002024-04-178436Actual
3791200.002022-07-198465Budget
3745299.002025-02-168436Actual
1848010.332023-08-1984112Actual
2096027.002023-11-198426Actual
14524252.002023-05-198413Actual
27492184.422024-05-188468Actual
37748261.692025-02-168468Actual
25177198.002024-03-188467Actual
4388157.142022-07-198428Actual
37948105.022025-02-1684611Actual
12567200.002023-03-198414Budget
426116.002022-04-188465Actual
33796204.002024-11-188464Actual
571370.002022-09-188463Budget
7240118.002022-10-198416Actual
3870110.002022-07-198416Actual
19599288.002023-10-198413Actual
7709193.512022-10-198418Actual
3106484.802024-08-1884411Actual
9994179.872022-12-178428Actual
4123124.002022-07-198466Actual
506118.002022-04-188416Actual
2136829.482023-11-1984211Actual
1310187.002023-03-198466Actual
27605115.652024-05-1884311Actual
26780141.612024-04-1784613Actual
3553570.972024-12-1784211Actual
2650840.122024-04-1784411Actual
8459120.002022-11-198436Actual
4261100.002022-07-198467Budget
1727135.002022-05-198436Actual
26991204.002024-05-188464Actual
3812697.742025-02-1684113Actual
894070.002022-11-198468Budget
25856161.002024-04-178464Actual
1630041.192023-06-1984411Actual
30572112.002024-08-188416Actual
3791513.532025-02-1684511Actual
3592213.002022-07-198414Actual
29050201.262024-06-1884213Actual
2952776.002024-07-188446Actual
1360379.002023-04-188473Actual
1176862.002023-02-168426Actual
3405100.002022-07-198413Budget
2884582.682024-06-1884611Actual
37100.002022-04-188413Budget
29023106.522024-06-1884113Actual
3440985.872024-11-1884311Actual
952947.002022-12-178426Actual
17072142.002023-07-198467Actual
9402168.002022-12-178465Actual
5650100.002022-09-188413Budget
21631268.002023-12-178413Actual
3325959.272024-10-1884211Actual
2845130.002022-06-198436Actual
13544217.002023-04-188463Actual
29764176.842024-07-188428Actual
21665204.002023-12-178463Actual
35507120.972024-12-1784111Actual
17778110.002023-08-198415Actual
25699240.002024-04-178413Actual
34177184.002024-11-188467Actual
979200.002022-04-188418Budget
29140360.002024-07-188413Actual
1694739.002023-07-198456Actual
274897.002022-06-198416Actual
3685682.682025-01-1784112Actual
22252122.302023-12-178428Actual
38361395.002025-03-198414Actual
19071233.002023-09-188417Actual
9264174.002022-12-178464Actual
8362138.002022-11-198416Actual
1251842.002023-03-198473Actual
8143200.002022-11-198464Budget
17192163.212023-07-198468Actual
12707189.002023-03-198415Actual
28702165.662024-06-1884111Actual
1490200.002022-05-198415Budget
34791323.002024-12-178413Actual
36444367.002025-01-178417Actual
23610278.002024-02-168413Actual
12299110.172023-02-168468Actual
31895316.002024-09-178417Actual
4712196.002022-08-198414Actual
9578100.002022-12-178436Budget
2107086.002023-11-198466Actual
36917131.612025-01-1784612Actual
7338117.002022-10-198436Actual
22726189.002024-01-178414Actual
34911403.002024-12-178414Actual
265359.272024-04-1784511Actual
1939326.292023-09-1884511Actual
38184239.852025-02-1684613Actual
2193464.002023-12-178416Actual
3679882.682025-01-1784611Actual
2722195.002024-05-188446Actual
2178485.002023-12-178464Actual
10518123.002023-01-178465Actual
1467794.002023-05-198464Actual
7161135.002022-10-198465Actual
32516293.002024-10-188413Actual
14643187.002023-05-198414Actual
466540.002022-08-198473Budget
803430.002022-11-198473Budget
33888239.002024-11-188465Actual
15502364.002023-06-198413Actual
12378107.002023-03-198413Actual
17566355.002023-08-198413Actual
4341100.002022-07-198418Budget
3290386.002024-10-188446Actual
425100.002022-04-188465Budget
31929280.002024-09-178467Actual
458762.002022-08-198463Actual
11642100.002023-02-168465Budget
13180200.002023-03-198417Budget
3803419.912025-02-1684212Actual
509198.002022-08-198436Actual
35004297.002024-12-178415Actual
7162100.002022-10-198465Budget
2332156.082024-01-1784111Actual
23143232.002024-01-178467Actual
1936634.802023-09-1884411Actual
8222160.002022-11-198415Actual
1928468.852023-09-1884111Actual
37686385.942025-02-168418Actual
3564995.442024-12-1784611Actual
2875773.102024-06-1884311Actual
32877109.002024-10-188436Actual
255826.082024-03-1884212Actual
29678237.002024-07-188467Actual
1131270.002023-02-168463Budget
32608107.002024-10-188473Actual
9868100.002022-12-178467Budget
245512.892024-02-1684212Actual
12628100.002023-03-198464Budget
1789828.002023-08-198426Actual
841047.002022-11-198426Actual
6215120.002022-09-188436Actual
2305185.002024-01-178466Actual
1866241.002023-09-188473Actual
8460100.002022-11-198436Budget
1191260.002023-02-168456Budget
3906613.532025-03-1984511Actual
24204270.782024-02-168418Actual
952850.002022-12-178426Budget
31037102.892024-08-1884311Actual
18160246.542023-08-198418Actual
15118334.422023-05-198418Actual
9680.002022-04-188463Budget
34734117.042024-11-1884613Actual
182138.002022-05-198456Actual
23765151.002024-02-168464Actual
279730.002022-06-198426Budget
3213573.102024-09-1784211Actual
294050.002022-06-198456Budget
8833199.572022-11-198418Actual
144365.012023-04-1884212Actual
174515.012023-07-1984112Actual
781895.022022-10-198468Actual
6510100.002022-09-188467Budget
11113128.362023-01-178428Actual
164198.212023-06-1984112Actual
11641164.002023-02-168465Actual
1689590.002023-07-198436Actual
838200.002022-04-188417Budget
33525122.312024-10-1884113Actual
8221100.002022-11-198415Budget
9481100.002022-12-178416Budget
30030103.952024-07-1884112Actual
1059790.002023-01-178416Budget
803527.002022-11-198473Actual
346766.002022-07-198463Actual
1426412.462023-04-1884211Actual
2777924.162024-05-1884212Actual
35886141.612024-12-1784613Actual
33139172.302024-10-188428Actual
23201240.482024-01-178418Actual
27897204.762024-05-1884213Actual
205137.142023-10-1984112Actual
3739799.002025-02-168416Actual
3218269.272022-06-198418Actual
3635460.002025-01-178456Actual
3035884.002024-08-188473Actual
2787067.922024-05-1884113Actual
8082218.002022-11-198414Actual
34142333.002024-11-188417Actual
13320200.002023-03-198418Budget
122592.002022-05-198463Actual
2670179.002022-06-198465Actual
663790.002022-09-188428Budget
12049164.002023-02-168417Actual
17686147.002023-08-198414Actual
2101200.002022-05-198418Budget
37628271.002025-02-168467Actual
1995897.002023-10-198436Actual
2601153.002024-04-178416Actual
11438200.002023-02-168414Budget
33761316.002024-11-188414Actual
36975145.112025-01-1784113Actual
1898237.002023-09-188456Actual
2843299.002024-06-188466Actual
2839960.002024-06-188456Actual
5839242.002022-09-188414Actual
3901263.532025-03-1984311Actual
2878483.742024-06-1884411Actual
11579200.002023-02-168415Budget
2036718.842023-10-1984311Actual
35449216.242024-12-178468Actual
3331360.332024-10-1884411Actual
1730530.552023-07-1984311Actual
3180550.002024-09-178456Actual
3216279.482024-09-1784311Actual
37888107.142025-02-1684411Actual
22166194.002023-12-178467Actual
14054214.002023-04-188467Actual
30514212.002024-08-188465Actual
10596104.002023-01-178416Actual
2021100.002022-05-198467Budget
8692155.002022-11-198417Actual
10741100.002023-01-178446Budget
10985100.002023-01-178467Budget
2991196.512024-07-1884311Actual
3833354.002025-03-198473Actual
9947325.332022-12-178418Actual
2004369.002023-10-198466Actual
1692164.002023-07-198446Actual
1117490.002023-01-178468Budget
3402783.002024-11-188446Actual
38068205.022025-02-1684612Actual
3655135.002022-07-198464Actual
10986153.002023-01-178467Actual
13368128.362023-03-198428Actual
2337639.062024-01-1784311Actual
24146158.002024-02-168467Actual
10460200.002023-01-178415Budget
2955348.002024-07-188456Actual
10517100.002023-01-178465Budget
1632712.462023-06-1984511Actual
11500144.002023-02-168464Actual
1583517.002023-06-198426Actual
164465.012023-06-1984212Actual
326780.002022-06-198428Budget
32426201.262024-09-1784213Actual
23229135.932024-01-178428Actual
999590.002022-12-178428Budget
11064251.092023-01-178418Actual
18690194.002023-09-188414Actual
224180.002022-04-188414Actual
2391699.002024-02-168416Actual
743240.002022-10-198456Budget
17813144.002023-08-198465Actual
524499.002022-08-198466Actual
2288125.002022-06-198413Actual
23645151.002024-02-168463Actual
20783125.002023-11-198464Actual
2237130.552023-12-1784211Actual
65072.002022-04-188446Actual
444780.002022-07-198468Budget
29295184.002024-07-188464Actual
2474257.002022-06-198414Actual
3668557.142025-01-1784211Actual
2716739.002024-05-188426Actual
978235.932022-04-188418Actual
1523868.852023-05-1984111Actual
10380100.002023-01-178464Budget
2611177.002022-06-198415Actual
2394315.002024-02-168426Actual
10381116.002023-01-178464Actual
2728082.002024-05-188466Actual
32307109.272024-09-1784112Actual
1662688.002023-07-198473Actual
1086107.142022-04-188468Actual
915621.002022-12-178473Actual
2944696.002024-07-188416Actual
32764250.002024-10-188465Actual
5462311.692022-08-198418Actual
743133.002022-10-198456Actual
37091396.002025-02-168413Actual
22761101.002024-01-178464Actual
31640231.002024-09-178465Actual
2998100.002022-06-198466Budget
9018110.002022-12-178413Actual
8283100.002022-11-198465Budget
14770102.002023-05-198465Actual
11501100.002023-02-168464Budget
1064541.002023-01-178426Actual
36062433.002025-01-178414Actual
2993892.252024-07-1884411Actual
24852122.002024-03-188415Actual
37002164.412025-01-1784213Actual
21127160.002023-11-198417Actual
22606309.002024-01-178413Actual
8612100.002022-11-198466Actual
1230090.002023-02-168468Budget
19192160.182023-09-188428Actual
7629100.002022-10-198467Budget
1552114.002022-05-198465Actual
2142247.572023-11-1984411Actual
39039115.652025-03-1984411Actual
28347146.002024-06-188436Actual
24760189.002024-03-188414Actual
3747892.002025-02-168446Actual
26210270.002024-04-178417Actual
1893094.002023-09-188436Actual
11865100.002023-02-168446Budget
19845117.002023-10-198465Actual
2549760.332024-03-1884611Actual
2749100.002022-06-198416Budget
1289640.002023-03-198426Budget
9204220.002022-12-178414Actual
1392743.002023-04-188456Actual
34296193.512024-11-188468Actual
32671264.002024-10-188464Actual
691529.002022-10-198473Actual
183889.272023-08-1984511Actual
177483.002022-05-198446Actual
1446711.402023-04-1884612Actual
1636136.932023-06-1984611Actual
3671276.292025-01-1784311Actual
33641293.002024-11-188413Actual
504246.002022-08-198426Actual
6963180.002022-10-198414Actual
20193279.872023-10-198418Actual
17871100.002023-08-198416Actual
2893122.042024-06-1884212Actual
2402357.002024-02-168456Actual
2881119.912024-06-1884511Actual
2239839.062023-12-1784311Actual
406250.002022-07-198456Budget
28199229.002024-06-188415Actual
4448131.392022-07-198468Actual
3284929.002024-10-188426Actual
669880.002022-09-188468Budget
1969083.002023-10-198473Actual
1733249.702023-07-1984411Actual
1765835.002023-08-198473Actual
2045541.192023-10-1984611Actual
102780.002022-04-188428Budget
7570200.002022-10-198417Budget
12945107.002023-03-198436Actual
32459118.802024-09-1784613Actual
3688420.972025-01-1784212Actual
1580888.002023-06-198416Actual
31698108.002024-09-178416Actual
458670.002022-08-198463Budget
29083132.832024-06-1884613Actual
37246288.002025-02-168464Actual
1167100.002022-05-198413Budget
5384100.002022-08-198467Budget
21248176.842023-11-198428Actual
616750.002022-09-188426Budget
14176145.022023-04-188468Actual
23823162.002024-02-168415Actual
20135132.002023-10-198467Actual
513980.002022-08-198446Budget
897100.002022-04-188467Budget
728950.002022-10-198426Budget
1594869.002023-06-198466Actual
2538311.402024-03-1884211Actual
2172236.002023-12-178473Actual
26747208.272024-04-1784213Actual
39278106.522025-03-1984113Actual
9807200.002022-12-178417Budget
34946249.002024-12-178464Actual
3408578.002024-11-188466Actual
11720108.002023-02-168416Actual
38276179.002025-03-198463Actual
3638792.002025-01-178466Actual
1289736.002023-03-198426Actual
7569240.002022-10-198417Actual
1461538.002023-05-198473Actual
12993100.002023-03-198446Budget
33467141.192024-10-1884612Actual
2293819.002024-01-178426Actual
30479221.002024-08-188415Actual
16534318.002023-07-198413Actual
5898115.002022-09-188464Actual
3177971.002024-09-178446Actual
3857453.002025-03-198426Actual
15060196.002023-05-198467Actual
1131377.002023-02-168463Actual
11065200.002023-01-178418Budget
15180141.992023-05-198468Actual
2497218.002024-03-188426Actual
10459156.002023-01-178415Actual
12050200.002023-02-168417Budget
17625.002022-04-188473Actual
749180.002022-10-198466Budget
1084790.002023-01-178466Budget
631050.002022-09-188456Budget
13631137.002023-04-188414Actual
3603460.002025-01-178473Actual
1342990.002023-03-198468Budget
220990.002022-05-198468Budget
18188117.752023-08-198428Actual
2340347.572024-01-1784411Actual
31098107.142024-08-1884611Actual
34702152.132024-11-1884213Actual
27812189.062024-05-1884612Actual
30421273.002024-08-188464Actual
9480123.002022-12-178416Actual
4340184.422022-07-198418Actual
27430357.152024-05-188418Actual
33231160.342024-10-1884111Actual
1166129.002022-05-198413Actual
15863102.002023-06-198436Actual
31392356.002024-09-178413Actual
21842168.002023-12-178415Actual
2999116.002022-06-198466Actual
6216100.002022-09-188436Budget
32015226.842024-09-178428Actual
5092100.002022-08-198436Budget
2458310.332024-02-1684612Actual
29643329.002024-07-188417Actual
1931213.532023-09-1884211Actual
2299252.002024-01-178446Actual
32399127.572024-09-1784113Actual
242631.002022-06-198473Actual
2546423.102024-03-1884511Actual
1139018.002023-02-168473Actual
412290.002022-07-198466Budget
3561615.652024-12-1784511Actual
2355311.402024-01-1784612Actual
31156105.022024-08-1884112Actual
2210145.022022-05-198468Actual

Generated 2025-05-18 12:19:08.364 UTC