[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 512  >   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29972102.892024-07-3184611Actual
616645.002022-10-018426Actual
31895316.002024-09-308417Actual
1551100.002022-06-018465Budget
3553570.972024-12-3084211Actual
4774100.002022-09-018464Budget
631050.002022-10-018456Budget
10320180.002023-01-308414Actual
3718380.002025-03-018473Actual
1728100.002022-06-018436Budget
2497218.002024-03-318426Actual
850770.002022-12-028446Budget
1026114.722022-05-018428Actual
2884582.682024-07-0184611Actual
2505229.002024-03-318456Actual
691430.002022-11-018473Budget
1490957.002023-06-018446Actual
38602138.002025-04-018436Actual
1698088.002023-08-018466Actual
1197178.002023-03-018466Actual
38153118.802025-03-0184213Actual
21220346.542023-12-028418Actual
11579200.002023-03-018415Budget
3688420.972025-01-3084212Actual
4201129.002022-08-018417Actual
27082162.002024-05-318465Actual
2846100.002022-07-028436Budget
3216279.482024-09-3084311Actual
513980.002022-09-018446Budget
603112.002022-05-018436Actual
10846103.002023-01-308466Actual
2579357.002024-04-308473Actual
1939326.292023-10-0184511Actual
1490200.002022-06-018415Budget
2944696.002024-07-318416Actual
12191200.002023-03-018418Budget
9204220.002022-12-308414Actual
738477.002022-11-018446Actual
5899100.002022-10-018464Budget
18724120.002023-10-018464Actual
5898115.002022-10-018464Actual
2656944.382024-04-3084611Actual
9480123.002022-12-308416Actual
8880117.752022-12-028428Actual
13430172.302023-04-018468Actual
34177184.002024-12-018467Actual
1186474.002023-03-018446Actual
22224251.092023-12-308418Actual
33053236.002024-10-318467Actual
37888107.142025-03-0184411Actual
509198.002022-09-018436Actual
293951.002022-07-028456Actual
1725064.592023-08-0184111Actual
2494562.002024-03-318416Actual
6040142.002022-10-018465Actual
3918650.762025-04-0184212Actual
346670.002022-08-018463Budget
164198.212023-07-0284112Actual
19718158.002023-11-018414Actual
1284891.002023-04-018416Actual
3745299.002025-03-018436Actual
12299110.172023-03-018468Actual
2355311.402024-01-3084612Actual
1299299.002023-04-018446Actual
2296685.002024-01-308436Actual
17813144.002023-09-018465Actual
9808192.002022-12-308417Actual
13631137.002023-05-018414Actual
3328665.652024-10-3184311Actual
861380.002022-12-028466Budget
3635460.002025-01-308456Actual
38241326.002025-04-018413Actual
20100224.002023-11-018417Actual
2001039.002023-11-018456Actual
3654100.002022-08-018464Budget
3791200.002022-08-018465Budget
4915200.002022-09-018465Budget
1995897.002023-11-018436Actual
33019353.002024-10-318417Actual
406149.002022-08-018456Actual
2845130.002022-07-028436Actual
2435123.102024-02-2984211Actual
1493550.002023-06-018456Actual
972873.002022-12-308466Actual
3326140.482022-07-028468Actual
2343013.532024-01-3084511Actual
2207478.002023-12-308466Actual
1727823.102023-08-0184211Actual
789696.002022-12-028413Actual
15060196.002023-06-018467Actual
2947334.002024-07-318426Actual
3140114.002022-07-028467Actual
122592.002022-06-018463Actual
35977205.002025-01-308463Actual
1523868.852023-06-0184111Actual
30890179.872024-08-318428Actual
2606690.002024-04-308436Actual
3405100.002022-08-018413Budget
28347146.002024-07-018436Actual
10380100.002023-01-308464Budget
15180141.992023-06-018468Actual
3512439.002024-12-308426Actual
2042126.292023-11-0184511Actual
4388157.142022-08-018428Actual
242631.002022-07-028473Actual
20875161.002023-12-028465Actual
3343320.972024-10-3184212Actual
30266373.002024-08-318413Actual
1411139.002022-06-018464Actual
3292943.002024-10-318456Actual
28234220.002024-07-018465Actual
1027230.002023-01-308473Budget
10741100.002023-01-308446Budget
1382097.002023-05-018416Actual
21127160.002023-12-028417Actual
1251842.002023-04-018473Actual
6039200.002022-10-018465Budget
130218.002022-06-018473Actual
35707122.042024-12-3084112Actual
23645151.002024-02-298463Actual
37126263.002025-03-018463Actual
2139550.762023-12-0284311Actual
9994179.872022-12-308428Actual
1284990.002023-04-018416Budget
2533130.002022-07-028464Actual
220990.002022-06-018468Budget
24204270.782024-02-298418Actual
27751116.722024-05-3184112Actual
25856161.002024-04-308464Actual
19599288.002023-11-018413Actual
33796204.002024-12-018464Actual
23108196.002024-01-308417Actual
2611177.002022-07-028415Actual
1197090.002023-03-018466Budget
37628271.002025-03-018467Actual
9018110.002022-12-308413Actual
7630169.002022-11-018467Actual
1446711.402023-05-0184612Actual
9578100.002022-12-308436Budget
795678.002022-12-028463Actual
2716739.002024-05-318426Actual
36975145.112025-01-3084113Actual
2148134.422022-06-018428Actual
23971105.002024-02-298436Actual
13725182.002023-05-018415Actual
38899195.022025-04-018468Actual
167844.002022-06-018426Actual
1376097.002023-05-018465Actual
2843299.002024-07-018466Actual
27337272.002024-05-318417Actual
1990385.002023-11-018416Actual
2535576.292024-03-3184111Actual
2178485.002023-12-308464Actual
6448240.002022-10-018417Actual
20221146.542023-11-018428Actual
36565191.992025-01-308428Actual
1223880.002023-03-018428Budget
669880.002022-10-018468Budget
2724743.002024-05-318456Actual
2291177.002024-01-308416Actual
1684098.002023-08-018416Actual
27930211.782024-05-3184613Actual
2757853.952024-05-3184211Actual
749180.002022-11-018466Budget
636890.002022-10-018466Budget
8284116.002022-12-028465Actual
2839960.002024-07-018456Actual
11865100.002023-03-018446Budget
26366187.452024-04-308468Actual
1059790.002023-01-308416Budget
3284929.002024-10-318426Actual
5978200.002022-10-018415Budget
30572112.002024-08-318416Actual
39278106.522025-04-0184113Actual
17871100.002023-09-018416Actual
12707189.002023-04-018415Actual
15863102.002023-07-028436Actual
37246288.002025-03-018464Actual
35449216.242024-12-308468Actual
3266102.602022-07-028428Actual
1496870.002023-06-018466Actual
2172236.002023-12-308473Actual
38184239.852025-03-0184613Actual
28141201.002024-07-018464Actual
17037196.002023-08-018417Actual
743133.002022-11-018456Actual
1836133.742023-09-0184411Actual
756100.002022-05-018466Budget
507100.002022-05-018416Budget
391857.002022-08-018426Actual
2031276.292023-11-0184111Actual
19071233.002023-10-018417Actual
2391699.002024-02-298416Actual
506118.002022-05-018416Actual
915621.002022-12-308473Actual
2440547.572024-02-2984411Actual
22131184.002023-12-308417Actual
12945107.002023-04-018436Actual
9867121.002022-12-308467Actual
11720108.002023-03-018416Actual
224180.002022-05-018414Actual
15750143.002023-07-028465Actual
29798231.392024-07-318468Actual
354436.002022-08-018473Actual
1833433.742023-09-0184311Actual
1387570.002023-05-018436Actual
194843.952023-10-0184112Actual
2334936.932024-01-3084211Actual
12566193.002023-04-018414Actual
2546423.102024-03-3184511Actual
1410100.002022-06-018464Budget
9481100.002022-12-308416Budget
13321243.512023-04-018418Actual
12379100.002023-04-018413Budget
9344100.002022-12-308415Budget
1830712.462023-09-0184211Actual
2288125.002022-07-028413Actual
2057113.532023-11-0184612Actual
21282146.542023-12-028468Actual
39305210.032025-04-0184213Actual
1928468.852023-10-0184111Actual
12050200.002023-03-018417Budget
8753100.002022-12-028467Budget
571370.002022-10-018463Budget
2234373.102023-12-3084111Actual
10134105.002023-01-308413Actual
7241100.002022-11-018416Budget
33641293.002024-12-018413Actual
1529328.422023-06-0184311Actual
26210270.002024-04-308417Actual
7629100.002022-11-018467Budget
2541027.362024-03-3184311Actual
17720120.002023-09-018464Actual
34675134.592024-12-0184113Actual
2728082.002024-05-318466Actual
1851314.592023-09-0184612Actual
1310090.002023-04-018466Budget
897100.002022-05-018467Budget
444780.002022-08-018468Budget
31640231.002024-09-308465Actual
19752101.002023-11-018464Actual
34497149.702024-12-0184611Actual
2022128.002022-06-018467Actual
11641164.002023-03-018465Actual
1789828.002023-09-018426Actual
3221631.612024-09-3084511Actual
3523787.002024-12-308466Actual
10926200.002023-01-308417Budget
2405555.002024-02-298466Actual
32877109.002024-10-318436Actual
915730.002022-12-308473Budget
972980.002022-12-308466Budget
20783125.002023-12-028464Actual
3898563.532025-04-0184211Actual
19810135.002023-11-018415Actual
33552127.572024-10-3184213Actual
24887125.002024-03-318465Actual
2402357.002024-02-298456Actual
37806114.592025-03-0184111Actual
29678237.002024-07-318467Actual
3561615.652024-12-3084511Actual
1535467.782023-06-0184611Actual
962568.002022-12-308446Actual
20628333.002023-12-028413Actual
2692986.002024-05-318473Actual
3331360.332024-10-3184411Actual
32049213.212024-09-308468Actual
30862542.002024-08-318418Actual
177590.002022-06-018446Budget
279625.002022-07-028426Actual
36537496.542025-01-308418Actual
32729257.002024-10-318415Actual
32516293.002024-10-318413Actual
245247.142024-02-2984112Actual
31698108.002024-09-308416Actual
34617174.172024-12-0184612Actual
37748261.692025-03-018468Actual
17130264.722023-08-018418Actual
1961160.002022-06-018417Actual
15715125.002023-07-028415Actual
3673975.232025-01-3084411Actual
3638792.002025-01-308466Actual
3180550.002024-09-308456Actual
37714272.302025-03-018428Actual
1396076.002023-05-018466Actual
20135132.002023-11-018467Actual
5323200.002022-09-018417Budget
23201240.482024-01-308418Actual
15537162.002023-07-028463Actual
17072142.002023-08-018467Actual
13544217.002023-05-018463Actual
8612100.002022-12-028466Actual
855362.002022-12-028456Actual
1027332.002023-01-308473Actual
4713200.002022-09-018414Budget
2098899.002023-12-028436Actual
25297166.242024-03-318468Actual
30421273.002024-08-318464Actual
5511135.932022-09-018428Actual
1176862.002023-03-018426Actual
35943252.002025-01-308413Actual
274897.002022-07-028416Actual
412290.002022-08-018466Budget
33584206.522024-10-3184613Actual
34826191.002024-12-308463Actual
24852122.002024-03-318415Actual
30479221.002024-08-318415Actual
1488396.002023-06-018436Actual
3671276.292025-01-3084311Actual
1594869.002023-07-028466Actual
14558204.002023-06-018463Actual
37339208.002025-03-018465Actual
1692164.002023-08-018446Actual
34354196.512024-12-0184111Actual
3059953.002024-08-318426Actual
11642100.002023-03-018465Budget
604100.002022-05-018436Budget
36247135.002025-01-308416Actual
2210145.022022-06-018468Actual
36103.002022-05-018413Actual
15118334.422023-06-018418Actual
31605235.002024-09-308415Actual
10740105.002023-01-308446Actual
611894.002022-10-018416Actual
2475200.002022-07-028414Budget
27550159.272024-05-3184111Actual
781770.002022-11-018468Budget
38489259.002025-04-018465Actual
466540.002022-09-018473Budget
39100132.682025-04-0184611Actual
2502660.002024-03-318446Actual
39338190.732025-04-0184613Actual
1064541.002023-01-308426Actual
17158107.142023-08-018428Actual
22606309.002024-01-308413Actual
7756104.112022-11-018428Actual
294050.002022-07-028456Budget
1251930.002023-04-018473Budget
524590.002022-09-018466Budget
29050201.262024-07-0184213Actual
167930.002022-06-018426Budget
21248176.842023-12-028428Actual
25000109.002024-03-318436Actual
9807200.002022-12-308417Budget
2538311.402024-03-3184211Actual
1962200.002022-06-018417Budget
3968100.002022-08-018436Budget
38276179.002025-04-018463Actual
30804240.002024-08-318467Actual
30386326.002024-08-318414Actual
37686385.942025-03-018418Actual
35415182.902024-12-308428Actual
32822127.002024-10-318416Actual
1167100.002022-06-018413Budget
1730530.552023-08-0184311Actual
7101130.002022-11-018415Actual
907880.002022-12-308463Budget
5462311.692022-09-018418Actual
3593200.002022-08-018414Budget
2245877.362023-12-3084611Actual
36302125.002025-01-308436Actual
626280.002022-10-018446Budget
26991204.002024-05-318464Actual
25177198.002024-03-318467Actual
289291.002022-07-028446Actual
9205200.002022-12-308414Budget
2612200.002022-07-028415Budget
27458288.972024-05-318428Actual
36096241.002025-01-308464Actual
3632876.002025-01-308446Actual
3071275.002024-08-318466Actual
8363100.002022-12-028416Budget
855440.002022-12-028456Budget
1765835.002023-09-018473Actual
3458335.872024-12-0184212Actual
1532044.382023-06-0184411Actual
16098305.632023-07-028418Actual
24232146.542024-02-298428Actual
28489404.002024-07-018417Actual
1733249.702023-08-0184411Actual
2039443.312023-11-0184411Actual
1019580.002023-01-308463Actual
38957134.802025-04-0184111Actual
1467794.002023-06-018464Actual
38361395.002025-04-018414Actual
25235317.752024-03-318418Actual
2289100.002022-07-028413Budget
10381116.002023-01-308464Actual
21842168.002023-12-308415Actual
1086107.142022-05-018468Actual
2021100.002022-06-018467Budget
36189174.002025-01-308465Actual
35768205.022024-12-3084612Actual
177483.002022-06-018446Actual
8083200.002022-12-028414Budget
31098107.142024-08-3184611Actual
16569180.002023-08-018463Actual
32341153.952024-09-3084612Actual
26245208.002024-04-308467Actual
1485531.002023-06-018426Actual
32551177.002024-10-318463Actual
5572123.812022-09-018468Actual
9343136.002022-12-308415Actual
8221100.002022-12-028415Budget
30514212.002024-08-318465Actual
10135100.002023-01-308413Budget
23229135.932024-01-308428Actual
9868100.002022-12-308467Budget
279730.002022-07-028426Budget
2642690.122024-04-3084111Actual
17625.002022-05-018473Actual
1078762.002023-01-308456Actual
35853148.622024-12-3084213Actual
2237130.552023-12-3084211Actual
2036718.842023-11-0184311Actual
1303968.002023-04-018456Actual
1848010.332023-09-0184112Actual
144365.012023-05-0184212Actual
14142117.752023-05-018428Actual
14114301.092023-05-018418Actual
967236.002022-12-308456Actual
25951180.002024-04-308465Actual
3005823.102024-07-3184212Actual
2142247.572023-12-0284411Actual
1580888.002023-07-028416Actual
28903105.022024-07-0184112Actual
1735912.462023-08-0184511Actual
214980.002022-06-018428Budget
795780.002022-12-028463Budget
2004369.002023-11-018466Actual
3865467.002025-04-018456Actual
2239839.062023-12-3084311Actual
1384725.002023-05-018426Actual
3067949.002024-08-318456Actual
2749100.002022-07-028416Budget
13320200.002023-04-018418Budget
1304060.002023-04-018456Budget
29353262.002024-07-318415Actual
391950.002022-08-018426Budget

Generated 2025-05-31 17:24:30.059 UTC