[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 768  >   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3632876.002025-01-308446Actual
2234373.102023-12-3084111Actual
1005670.002022-12-308468Budget
285145.002022-05-018464Actual
3733147.002022-08-018415Actual
22726189.002024-01-308414Actual
1482881.002023-06-018416Actual
167930.002022-06-018426Budget
11438200.002023-03-018414Budget
21282146.542023-12-028468Actual
749073.002022-11-018466Actual
6509161.002022-10-018467Actual
1662688.002023-08-018473Actual
14054214.002023-05-018467Actual
29798231.392024-07-318468Actual
214980.002022-06-018428Budget
25177198.002024-03-318467Actual
3005823.102024-07-3184212Actual
1490200.002022-06-018415Budget
1882100.002022-06-018466Budget
837147.002022-05-018417Actual
11500144.002023-03-018464Actual
29140360.002024-07-318413Actual
2474257.002022-07-028414Actual
749180.002022-11-018466Budget
3854788.002025-04-018416Actual
354436.002022-08-018473Actual
174785.012023-08-0184212Actual
1336980.002023-04-018428Budget
32671264.002024-10-318464Actual
12769108.002023-04-018465Actual
3593200.002022-08-018414Budget
29972102.892024-07-3184611Actual
16126132.902023-07-028428Actual
31698108.002024-09-308416Actual
7569240.002022-11-018417Actual
4261100.002022-08-018467Budget
2355311.402024-01-3084612Actual
3668557.142025-01-3084211Actual
9578100.002022-12-308436Budget
2437831.612024-02-2984311Actual
188377.002022-06-018466Actual
26991204.002024-05-318464Actual
1990385.002023-11-018416Actual
3857453.002025-04-018426Actual
11439231.002023-03-018414Actual
25856161.002024-04-308464Actual
33053236.002024-10-318467Actual
2332156.082024-01-3084111Actual
162469.272023-07-0284211Actual
5839242.002022-10-018414Actual
25699240.002024-04-308413Actual
6776100.002022-11-018413Budget
10055138.962022-12-308468Actual
3148477.002024-09-308473Actual
1251842.002023-04-018473Actual
2107086.002023-12-028466Actual
5324142.002022-09-018417Actual
55440.002022-05-018426Actual
34177184.002024-12-018467Actual
21248176.842023-12-028428Actual
19164396.542023-10-018418Actual
2999116.002022-07-028466Actual
2045541.192023-11-0184611Actual
37002164.412025-01-3084213Actual
36062433.002025-01-308414Actual
36917131.612025-01-3084612Actual
1733249.702023-08-0184411Actual
26837300.002024-05-318413Actual
3180550.002024-09-308456Actual
3833354.002025-04-018473Actual
6636117.752022-10-018428Actual
3870110.002022-08-018416Actual
36096241.002025-01-308464Actual
26747208.272024-04-3084213Actual
3402783.002024-12-018446Actual
781770.002022-11-018468Budget
2337639.062024-01-3084311Actual
14114301.092023-05-018418Actual
31547206.002024-09-308464Actual
616750.002022-10-018426Budget
19718158.002023-11-018414Actual
1351200.002022-06-018414Budget
9481100.002022-12-308416Budget
69850.002022-05-018456Budget
743240.002022-11-018456Budget
1750914.592023-08-0184612Actual
33139172.302024-10-318428Actual
29295184.002024-07-318464Actual
2716739.002024-05-318426Actual
27987350.002024-07-018413Actual
5572123.812022-09-018468Actual
12770100.002023-04-018465Budget
2955348.002024-07-318456Actual
16747160.002023-08-018415Actual
35039162.002024-12-308465Actual
861380.002022-12-028466Budget
1529328.422023-06-0184311Actual
31512364.002024-09-308414Actual
13509294.002023-05-018413Actual
2343013.532024-01-3084511Actual
38068205.022025-03-0184612Actual
37339208.002025-03-018465Actual
8363100.002022-12-028416Budget
174515.012023-08-0184112Actual
28199229.002024-07-018415Actual
18817165.002023-10-018465Actual
130330.002022-06-018473Budget
2497218.002024-03-318426Actual
3561615.652024-12-3084511Actual
972980.002022-12-308466Budget
27693111.402024-05-3184611Actual
2541027.362024-03-3184311Actual
6777137.002022-11-018413Actual
2875773.102024-07-0184311Actual
2549760.332024-03-3184611Actual
12190201.082023-03-018418Actual
12629156.002023-04-018464Actual
35943252.002025-01-308413Actual
30572112.002024-08-318416Actual
8880117.752022-12-028428Actual
9808192.002022-12-308417Actual
738570.002022-11-018446Budget
37948105.022025-03-0184611Actual
743133.002022-11-018456Actual
35886141.612024-12-3084613Actual
28524213.002024-07-018467Actual
3655135.002022-08-018464Actual
294050.002022-07-028456Budget
2807981.002024-07-018473Actual
14142117.752023-05-018428Actual
30386326.002024-08-318414Actual
8754148.002022-12-028467Actual
9018110.002022-12-308413Actual
1795248.002023-09-018446Actual
691430.002022-11-018473Budget
2072044.002023-12-028473Actual
4262147.002022-08-018467Actual
12567200.002023-04-018414Budget
391857.002022-08-018426Actual
2440547.572024-02-2984411Actual
1684098.002023-08-018416Actual
102780.002022-05-018428Budget
3404113.002022-08-018413Actual
20663196.002023-12-028463Actual
1969083.002023-11-018473Actual
21220346.542023-12-028418Actual
13321243.512023-04-018418Actual
34675134.592024-12-0184113Actual
22224251.092023-12-308418Actual
2391699.002024-02-298416Actual
2001039.002023-11-018456Actual
32608107.002024-10-318473Actual
838200.002022-05-018417Budget
952947.002022-12-308426Actual
32877109.002024-10-318436Actual
20628333.002023-12-028413Actual
10846103.002023-01-308466Actual
195115.012023-10-0184212Actual
11817100.002023-03-018436Budget
8832200.002022-12-028418Budget
10740105.002023-01-308446Actual
2609248.002024-04-308446Actual
4123124.002022-08-018466Actual
1310187.002023-04-018466Actual
551090.002022-09-018428Budget
1583517.002023-07-028426Actual
27751116.722024-05-3184112Actual
38153118.802025-03-0184213Actual
20254196.542023-11-018468Actual
23610278.002024-02-298413Actual
3582671.432024-12-3084113Actual
2998100.002022-07-028466Budget
3791200.002022-08-018465Budget
13368128.362023-04-018428Actual
5463100.002022-09-018418Budget
2923282.002024-07-318473Actual
36189174.002025-01-308465Actual
10321200.002023-01-308414Budget
452694.002022-09-018413Actual
4712196.002022-09-018414Actual
13320200.002023-04-018418Budget
21989111.002023-12-308436Actual
33111352.602024-10-318418Actual
1139130.002023-03-018473Budget
293951.002022-07-028456Actual
2958684.002024-07-318466Actual
2535576.292024-03-3184111Actual
16689105.002023-08-018464Actual
855362.002022-12-028456Actual
4341100.002022-08-018418Budget
35152114.002024-12-308436Actual
6510100.002022-10-018467Budget
20841155.002023-12-028415Actual
346670.002022-08-018463Budget
2878483.742024-07-0184411Actual
36565191.992025-01-308428Actual
1727823.102023-08-0184211Actual
7630169.002022-11-018467Actual
406149.002022-08-018456Actual
35768205.022024-12-3084612Actual
11865100.002023-03-018446Budget
2666213.532024-04-3084612Actual
1382097.002023-05-018416Actual
1686724.002023-08-018426Actual
2057113.532023-11-0184612Actual
406250.002022-08-018456Budget
894070.002022-12-028468Budget
6963180.002022-11-018414Actual
4713200.002022-09-018414Budget
36537496.542025-01-308418Actual
631050.002022-10-018456Budget
205137.142023-11-0184112Actual
38361395.002025-04-018414Actual
18570380.002023-10-018413Actual
3742432.002025-03-018426Actual
4202200.002022-08-018417Budget
683793.002022-11-018463Actual
1532044.382023-06-0184411Actual
39039115.652025-04-0184411Actual
3745299.002025-03-018436Actual
34946249.002024-12-308464Actual
33761316.002024-12-018414Actual
23730195.002024-02-298414Actual
1801069.002023-09-018466Actual
15657125.002023-07-028464Actual
2601153.002024-04-308416Actual
6697132.902022-10-018468Actual
2139550.762023-12-0284311Actual
7162100.002022-11-018465Budget
8284116.002022-12-028465Actual
1833433.742023-09-0184311Actual
69747.002022-05-018456Actual
17871100.002023-09-018416Actual
205403.952023-11-0184212Actual
10460200.002023-01-308415Budget
1191139.002023-03-018456Actual
35415182.902024-12-308428Actual
10694124.002023-01-308436Actual
3517869.002024-12-308446Actual
2293819.002024-01-308426Actual
1284891.002023-04-018416Actual
2884582.682024-07-0184611Actual
1078762.002023-01-308456Actual
31929280.002024-09-308467Actual
30890179.872024-08-318428Actual
1197178.002023-03-018466Actual
2039443.312023-11-0184411Actual
3292943.002024-10-318456Actual
144098.212023-05-0184112Actual
2269875.002024-01-308473Actual
2144910.332023-12-0284511Actual
2612200.002022-07-028415Budget
2579357.002024-04-308473Actual
31392356.002024-09-308413Actual
8143200.002022-12-028464Budget
24204270.782024-02-298418Actual
3654100.002022-08-018464Budget
3221631.612024-09-3084511Actual
1026114.722022-05-018428Actual
3862867.002025-04-018446Actual
37126263.002025-03-018463Actual
22819145.002024-01-308415Actual
10741100.002023-01-308446Budget
7022142.002022-11-018464Actual
154127.142023-06-0184112Actual
28610193.512024-07-018428Actual
1552114.002022-06-018465Actual
11064251.092023-01-308418Actual
32049213.212024-09-308468Actual
728950.002022-11-018426Budget
1172190.002023-03-018416Budget
2178485.002023-12-308464Actual
907974.002022-12-308463Actual
12708200.002023-04-018415Budget
25000109.002024-03-318436Actual
24146158.002024-02-298467Actual
2291177.002024-01-308416Actual
265359.272024-04-3084511Actual
5838200.002022-10-018414Budget
34001123.002024-12-018436Actual
2650840.122024-04-3084411Actual
20135132.002023-11-018467Actual
20221146.542023-11-018428Actual
3812697.742025-03-0184113Actual
1636136.932023-07-0284611Actual
38957134.802025-04-0184111Actual
2148345.442023-12-0284611Actual
10459156.002023-01-308415Actual
2532100.002022-07-028464Budget
2399767.002024-02-298446Actual
907880.002022-12-308463Budget
1251930.002023-04-018473Budget
4340184.422022-08-018418Actual
29856165.662024-07-3184111Actual
603112.002022-05-018436Actual
2662812.462024-04-3084112Actual
35329254.002024-12-308467Actual
3458335.872024-12-0184212Actual
9264174.002022-12-308464Actual
24232146.542024-02-298428Actual
8082218.002022-12-028414Actual
4995103.002022-09-018416Actual
1848010.332023-09-0184112Actual
35387410.182024-12-308418Actual
506118.002022-05-018416Actual
13179148.002023-04-018417Actual
2101200.002022-06-018418Budget
24112211.002024-02-298417Actual
33467141.192024-10-3184612Actual
30479221.002024-08-318415Actual
33231160.342024-10-3184111Actual
30769315.002024-08-318417Actual
8142155.002022-12-028464Actual
10518123.002023-01-308465Actual
9868100.002022-12-308467Budget
2538311.402024-03-3184211Actual
3216279.482024-09-3084311Actual
1496870.002023-06-018466Actual
803527.002022-12-028473Actual
332590.002022-07-028468Budget
999590.002022-12-308428Budget
3015057.392024-07-3184113Actual
3331360.332024-10-3184411Actual
17778110.002023-09-018415Actual
29678237.002024-07-318467Actual
39100132.682025-04-0184611Actual
972873.002022-12-308466Actual
2432352.892024-02-2984111Actual
3734200.002022-08-018415Budget
38779222.002025-04-018467Actual
3213573.102024-09-3084211Actual
4853190.002022-09-018415Actual
7102100.002022-11-018415Budget
28141201.002024-07-018464Actual
10517100.002023-01-308465Budget
2022128.002022-06-018467Actual
3035884.002024-08-318473Actual
37594304.002025-03-018417Actual
897100.002022-05-018467Budget
16654222.002023-08-018414Actual
604100.002022-05-018436Budget
5323200.002022-09-018417Budget
26333198.052024-04-308428Actual
1928468.852023-10-0184111Actual
1303968.002023-04-018456Actual
30209134.592024-07-3184613Actual
37091396.002025-03-018413Actual
19752101.002023-11-018464Actual
279625.002022-07-028426Actual
8691200.002022-12-028417Budget
18160246.542023-09-018418Actual
579040.002022-10-018473Budget
3967124.002022-08-018436Actual
616645.002022-10-018426Actual
19071233.002023-10-018417Actual
14019162.002023-05-018417Actual
11173132.902023-01-308468Actual
1866241.002023-10-018473Actual
5383118.002022-09-018467Actual
1488396.002023-06-018436Actual
3676639.062025-01-3084511Actual
15025261.002023-06-018417Actual
15537162.002023-07-028463Actual
2656944.382024-04-3084611Actual
9867121.002022-12-308467Actual
2873043.312024-07-0184211Actual
3183889.002024-09-308466Actual
2603818.002024-04-308426Actual
2134053.952023-12-0284111Actual
438990.002022-08-018428Budget
3800673.102025-03-0184112Actual
1111280.002023-01-308428Budget
75794.002022-05-018466Actual
14524252.002023-06-018413Actual
2100219.272022-06-018418Actual
3792185.002022-08-018465Actual
967140.002022-12-308456Budget
20100224.002023-11-018417Actual
28644178.362024-07-018468Actual
9019100.002022-12-308413Budget
775790.002022-11-018428Budget
6215120.002022-10-018436Actual
1176862.002023-03-018426Actual
3509784.002024-12-308416Actual
1186474.002023-03-018446Actual
3573550.762024-12-3084212Actual
2944696.002024-07-318416Actual
18724120.002023-10-018464Actual
14176145.022023-05-018468Actual
1027332.002023-01-308473Actual
850770.002022-12-028446Budget
2458310.332024-02-2984612Actual
3520444.002024-12-308456Actual
8083200.002022-12-028414Budget
2846100.002022-07-028436Budget
12993100.002023-04-018446Budget
11579200.002023-03-018415Budget
915730.002022-12-308473Budget
1435145.442023-05-0184611Actual
3747892.002025-03-018446Actual
13180200.002023-04-018417Budget
9807200.002022-12-308417Budget
15622155.002023-07-028414Actual
756100.002022-05-018466Budget
3326140.482022-07-028468Actual
2148134.422022-06-018428Actual
2543729.482024-03-3184411Actual
3106484.802024-08-3184411Actual
401580.002022-08-018446Budget
10381116.002023-01-308464Actual
16534318.002023-08-018413Actual
3898563.532025-04-0184211Actual
279730.002022-07-028426Budget
9947325.332022-12-308418Actual
14735168.002023-06-018415Actual
9265200.002022-12-308464Budget
29353262.002024-07-318415Actual
1591549.002023-07-028456Actual
31303132.832024-08-3184213Actual
2172236.002023-12-308473Actual
183889.272023-09-0184511Actual
31156105.022024-08-3184112Actual
7756104.112022-11-018428Actual
1830712.462023-09-0184211Actual
4775153.002022-09-018464Actual
3865467.002025-04-018456Actual
255826.082024-03-3184212Actual
2204139.002023-12-308456Actual
1725064.592023-08-0184111Actual
1384725.002023-05-018426Actual
1299299.002023-04-018446Actual
15502364.002023-07-028413Actual
39305210.032025-04-0184213Actual
234963.002022-07-028463Actual
28965129.482024-07-0184612Actual
16005218.002023-07-028417Actual
1936634.802023-10-0184411Actual
17072142.002023-08-018467Actual

Generated 2025-05-31 18:07:26.027 UTC