[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 992  >   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28965129.482024-07-0584612Actual
3523787.002025-01-038466Actual
3292943.002024-11-048456Actual
1725064.592023-08-0584111Actual
242631.002022-07-068473Actual
7709193.512022-11-058418Actual
1942657.142023-10-0584611Actual
1131270.002023-03-058463Budget
28234220.002024-07-058465Actual
8753100.002022-12-068467Budget
3857453.002025-04-058426Actual
39100132.682025-04-0584611Actual
2656944.382024-05-0484611Actual
21162153.002023-12-068467Actual
31547206.002024-10-048464Actual
1191139.002023-03-058456Actual
24112211.002024-03-048417Actual
1733249.702023-08-0584411Actual
3803419.912025-03-0584212Actual
1898237.002023-10-058456Actual
2399767.002024-03-048446Actual
13509294.002023-05-058413Actual
30177164.412024-08-0484213Actual
3221631.612024-10-0484511Actual
1901483.002023-10-058466Actual
6963180.002022-11-058414Actual
8222160.002022-12-068415Actual
16534318.002023-08-058413Actual
30890179.872024-09-048428Actual
466540.002022-09-058473Budget
1544514.592023-06-0584612Actual
1426412.462023-05-0584211Actual
18160246.542023-09-058418Actual
6039200.002022-10-058465Budget
30479221.002024-09-048415Actual
38837414.732025-04-058418Actual
65072.002022-05-058446Actual
3284929.002024-11-048426Actual
36657178.422025-02-0384111Actual
3582671.432025-01-0384113Actual
9578100.002023-01-038436Budget
28582492.002024-07-058418Actual
3331360.332024-11-0484411Actual
506118.002022-05-058416Actual
29972102.892024-08-0484611Actual
3791200.002022-08-058465Budget
3180550.002024-10-048456Actual
1895647.002023-10-058446Actual
25177198.002024-04-048467Actual
16160211.692023-07-068468Actual
1461538.002023-06-058473Actual
518557.002022-09-058456Actual
691529.002022-11-058473Actual
26333198.052024-05-048428Actual
663790.002022-10-058428Budget
35294307.002025-01-038417Actual
15180141.992023-06-058468Actual
2245877.362024-01-0384611Actual
1019470.002023-02-038463Budget
2875773.102024-07-0584311Actual
7240118.002022-11-058416Actual
2440547.572024-03-0484411Actual
524499.002022-09-058466Actual
1551100.002022-06-058465Budget
174785.012023-08-0584212Actual
1019580.002023-02-038463Actual
1435145.442023-05-0584611Actual
39220189.062025-04-0584612Actual
2289100.002022-07-068413Budget
9868100.002023-01-038467Budget
177483.002022-06-058446Actual
1027332.002023-02-038473Actual
22819145.002024-02-038415Actual
164778.212023-07-0684612Actual
1490200.002022-06-058415Budget
25699240.002024-05-048413Actual
8832200.002022-12-068418Budget
630942.002022-10-058456Actual
255826.082024-04-0484212Actual
2474257.002022-07-068414Actual
284100.002022-05-058464Budget
391950.002022-08-058426Budget
29260327.002024-08-048414Actual
17778110.002023-09-058415Actual
452694.002022-09-058413Actual
33946116.002024-12-058416Actual
23971105.002024-03-048436Actual
1866241.002023-10-058473Actual
32015226.842024-10-048428Actual
2609248.002024-05-048446Actual
164465.012023-07-0684212Actual
8283100.002022-12-068465Budget
3326140.482022-07-068468Actual
10055138.962023-01-038468Actual
3402783.002024-12-058446Actual
4774100.002022-09-058464Budget
2337639.062024-02-0384311Actual
1692164.002023-08-058446Actual
3224984.802024-10-0484611Actual
1627331.612023-07-0684311Actual
3340590.122024-11-0484112Actual
2846100.002022-07-068436Budget
691430.002022-11-058473Budget
27049241.002024-06-048415Actual
3183889.002024-10-048466Actual
3397336.002024-12-058426Actual
3213573.102024-10-0484211Actual
354436.002022-08-058473Actual
2508581.002024-04-048466Actual
2502660.002024-04-048446Actual
738570.002022-11-058446Budget
3343320.972024-11-0484212Actual
35152114.002025-01-038436Actual
15622155.002023-07-068414Actual
10693100.002023-02-038436Budget
2139550.762023-12-0684311Actual
2579357.002024-05-048473Actual
11173132.902023-02-038468Actual
14770102.002023-06-058465Actual
1230090.002023-03-058468Budget
888190.002022-12-068428Budget
1750914.592023-08-0584612Actual
2692986.002024-06-048473Actual
1523868.852023-06-0584111Actual
130330.002022-06-058473Budget
1830712.462023-09-0584211Actual
2142247.572023-12-0684411Actual
1842242.252023-09-0584611Actual
565194.002022-10-058413Actual
11817100.002023-03-058436Budget
1284990.002023-04-058416Budget
8691200.002022-12-068417Budget
2435123.102024-03-0484211Actual
855362.002022-12-068456Actual
12378107.002023-04-058413Actual
19071233.002023-10-058417Actual
2332156.082024-02-0384111Actual
2343013.532024-02-0384511Actual
2505229.002024-04-048456Actual
795780.002022-12-068463Budget
7101130.002022-11-058415Actual
37888107.142025-03-0584411Actual
1244166.002023-04-058463Actual
31605235.002024-10-048415Actual
174515.012023-08-0584112Actual
6636117.752022-10-058428Actual
27372223.002024-06-048467Actual
2034020.972023-11-0584211Actual
23201240.482024-02-038418Actual
2201564.002024-01-038446Actual
2497218.002024-04-048426Actual
2437831.612024-03-0484311Actual
2611177.002022-07-068415Actual
18605174.002023-10-058463Actual
8284116.002022-12-068465Actual
33888239.002024-12-058465Actual
29295184.002024-08-048464Actual
18570380.002023-10-058413Actual
603112.002022-05-058436Actual
122480.002022-06-058463Budget
6510100.002022-10-058467Budget
10380100.002023-02-038464Budget
35768205.022025-01-0384612Actual
26305484.422024-05-048418Actual
15863102.002023-07-068436Actual
25916208.002024-05-048415Actual
1962200.002022-06-058417Budget
1191260.002023-03-058456Budget
11580182.002023-03-058415Actual
4995103.002022-09-058416Actual
3101036.932024-09-0484211Actual
1382097.002023-05-058416Actual
2391699.002024-03-048416Actual
13241100.002023-04-058467Budget
27605115.652024-06-0484311Actual
22606309.002024-02-038413Actual
30301210.002024-09-048463Actual
34497149.702024-12-0584611Actual
5839242.002022-10-058414Actual
3671276.292025-02-0384311Actual
1735912.462023-08-0584511Actual
803430.002022-12-068473Budget
22641168.002024-02-038463Actual
1396076.002023-05-058466Actual
33552127.572024-11-0484213Actual
3718380.002025-03-058473Actual
26245208.002024-05-048467Actual
29798231.392024-08-048468Actual
1559449.002023-07-068473Actual
2662812.462024-05-0484112Actual
504350.002022-09-058426Budget
3676639.062025-02-0384511Actual
15537162.002023-07-068463Actual
10985100.002023-02-038467Budget
14558204.002023-06-058463Actual
154127.142023-06-0584112Actual
893991.992022-12-068468Actual
1630041.192023-07-0684411Actual
29175182.002024-08-048463Actual
32822127.002024-11-048416Actual
28199229.002024-07-058415Actual
36537496.542025-02-038418Actual
1384725.002023-05-058426Actual
1689590.002023-08-058436Actual
7161135.002022-11-058465Actual
507100.002022-05-058416Budget
2884582.682024-07-0584611Actual
23858143.002024-03-048465Actual
1251842.002023-04-058473Actual
1489216.002022-06-058415Actual
5323200.002022-09-058417Budget
3148477.002024-10-048473Actual
1064440.002023-02-038426Budget
25734181.002024-05-048463Actual
10925164.002023-02-038417Actual
38396200.002025-04-058464Actual
28644178.362024-07-058468Actual
3968100.002022-08-058436Budget
108590.002022-05-058468Budget
2991196.512024-08-0484311Actual
2039443.312023-11-0584411Actual
26780141.612024-05-0484613Actual
16040198.002023-07-068467Actual
34296193.512024-12-058468Actual
952947.002023-01-038426Actual
19845117.002023-11-058465Actual
34617174.172024-12-0584612Actual
2494562.002024-04-048416Actual
17130264.722023-08-058418Actual
3573550.762025-01-0384212Actual
38899195.022025-04-058468Actual
12567200.002023-04-058414Budget
31640231.002024-10-048465Actual
2670179.002022-07-068465Actual
1998461.002023-11-058446Actual
2749100.002022-07-068416Budget
24675192.002024-04-048463Actual
17625.002022-05-058473Actual
2533130.002022-07-068464Actual
354540.002022-08-058473Budget
4261100.002022-08-058467Budget
979200.002022-05-058418Budget
3127678.452024-09-0484113Actual
36302125.002025-02-038436Actual
1727135.002022-06-058436Actual
235219.272024-02-0384112Actual
36975145.112025-02-0384113Actual
2603818.002024-05-048426Actual
34354196.512024-12-0584111Actual
2944696.002024-08-048416Actual
2210145.022022-06-058468Actual
33173219.272024-11-048468Actual
17192163.212023-08-058468Actual
366200.002022-05-058415Budget
728856.002022-11-058426Actual
21631268.002024-01-038413Actual
346766.002022-08-058463Actual
102780.002022-05-058428Budget
4448131.392022-08-058468Actual
24146158.002024-03-048467Actual
2402357.002024-03-048456Actual
1078860.002023-02-038456Budget
27430357.152024-06-048418Actual
3266102.602022-07-068428Actual
29736425.332024-08-048418Actual
194843.952023-10-0584112Actual
19192160.182023-10-058428Actual
1933917.782023-10-0584311Actual
2446676.292024-03-0484611Actual
3791513.532025-03-0584511Actual
14176145.022023-05-058468Actual
36444367.002025-02-038417Actual
1526611.402023-06-0584211Actual
6040142.002022-10-058465Actual
34001123.002024-12-058436Actual
3561615.652025-01-0384511Actual
2714086.002024-06-048416Actual
3812697.742025-03-0584113Actual
4202200.002022-08-058417Budget
30862542.002024-09-048418Actual
401491.002022-08-058446Actual
616750.002022-10-058426Budget
8460100.002022-12-068436Budget
33139172.302024-11-048428Actual
13320200.002023-04-058418Budget
1496870.002023-06-058466Actual
21665204.002024-01-038463Actual
18188117.752023-09-058428Actual
6263101.002022-10-058446Actual
1529328.422023-06-0584311Actual
1827961.402023-09-0584111Actual
32962115.002024-11-048466Actual
10926200.002023-02-038417Budget
3679882.682025-02-0384611Actual
2606690.002024-05-048436Actual
2204139.002024-01-038456Actual
2293819.002024-02-038426Actual
2650840.122024-05-0484411Actual
31929280.002024-10-048467Actual
1939326.292023-10-0584511Actual
13725182.002023-05-058415Actual
1223984.422023-03-058428Actual
1995897.002023-11-058436Actual
6448240.002022-10-058417Actual
32729257.002024-11-048415Actual
1027230.002023-02-038473Budget
3139100.002022-07-068467Budget
4341100.002022-08-058418Budget
5463100.002022-09-058418Budget
3408578.002024-12-058466Actual
11253140.002023-03-058413Actual
3800673.102025-03-0584112Actual
1251930.002023-04-058473Budget
11818117.002023-03-058436Actual
23143232.002024-02-038467Actual
31156105.022024-09-0484112Actual
2672064.412024-05-0484113Actual
33525122.312024-11-0484113Actual
29140360.002024-08-048413Actual
10321200.002023-02-038414Budget
1632712.462023-07-0684511Actual
35415182.902025-01-038428Actual
2234373.102024-01-0384111Actual
2104051.002023-12-068456Actual
29353262.002024-08-048415Actual
1026114.722022-05-058428Actual
1765835.002023-09-058473Actual
1493550.002023-06-058456Actual
31427180.002024-10-048463Actual
36565191.992025-02-038428Actual
21876105.002024-01-038465Actual
2340347.572024-02-0384411Actual
7630169.002022-11-058467Actual
33053236.002024-11-048467Actual
972980.002023-01-038466Budget
3745299.002025-03-058436Actual
31987411.692024-10-048418Actual
30030103.952024-08-0484112Actual
3553570.972025-01-0384211Actual
3906613.532025-04-0584511Actual
24760189.002024-04-048414Actual
3077222.002022-07-068417Actual
3593200.002022-08-058414Budget
7708200.002022-11-058418Budget
1005670.002023-01-038468Budget
164198.212023-07-0684112Actual
31098107.142024-09-0484611Actual
6215120.002022-10-058436Actual
37594304.002025-03-058417Actual
20135132.002023-11-058467Actual
3792185.002022-08-058465Actual
23730195.002024-03-048414Actual
631050.002022-10-058456Budget
683680.002022-11-058463Budget
34142333.002024-12-058417Actual
1801069.002023-09-058466Actual
293951.002022-07-068456Actual
3520444.002025-01-038456Actual
21989111.002024-01-038436Actual
3967124.002022-08-058436Actual
23263131.392024-02-038468Actual
5572123.812022-09-058468Actual
1591549.002023-07-068456Actual
35853148.622025-01-0384213Actual
11065200.002023-02-038418Budget
10986153.002023-02-038467Actual
36062433.002025-02-038414Actual
2021100.002022-06-058467Budget
12566193.002023-04-058414Actual
3673975.232025-02-0384411Actual
2096027.002023-12-068426Actual
9343136.002023-01-038415Actual
29023106.522024-07-0584113Actual
837147.002022-05-058417Actual
33796204.002024-12-058464Actual
33231160.342024-11-0484111Actual
571370.002022-10-058463Budget
1482881.002023-06-058416Actual
17720120.002023-09-058464Actual
17926112.002023-09-058436Actual
33676168.002024-12-058463Actual
391857.002022-08-058426Actual
8880117.752022-12-068428Actual
1084790.002023-02-038466Budget
33467141.192024-11-0484612Actual
4123124.002022-08-058466Actual
3488379.002025-01-038473Actual
69747.002022-05-058456Actual
69850.002022-05-058456Budget
28141201.002024-07-058464Actual
27337272.002024-06-048417Actual
13180200.002023-04-058417Budget
841047.002022-12-068426Actual
2952776.002024-08-048446Actual
2107086.002023-12-068466Actual
1532044.382023-06-0584411Actual
31218162.462024-09-0484612Actual
2831929.002024-07-058426Actual
1111280.002023-02-038428Budget
30627103.002024-09-048436Actual
28022222.002024-07-058463Actual
1176940.002023-03-058426Budget
19810135.002023-11-058415Actual
850665.002022-12-068446Actual
9807200.002023-01-038417Budget
3901263.532025-04-0584311Actual
2615159.002024-05-048466Actual
1789828.002023-09-058426Actual
2757853.952024-06-0484211Actual
5511135.932022-09-058428Actual
24204270.782024-03-048418Actual
12190201.082023-03-058418Actual
4340184.422022-08-058418Actual
36917131.612025-02-0384612Actual
37246288.002025-03-058464Actual
21127160.002023-12-068417Actual
27458288.972024-06-048428Actual
2144910.332023-12-0684511Actual
25000109.002024-04-048436Actual
36599184.422025-02-038468Actual
9480123.002023-01-038416Actual
803527.002022-12-068473Actual
37628271.002025-03-058467Actual
34177184.002024-12-058467Actual
2093369.002023-12-068416Actual
3627432.002025-02-038426Actual
1176862.002023-03-058426Actual
9265200.002023-01-038464Budget
3035884.002024-09-048473Actual
1410100.002022-06-058464Budget
1289736.002023-04-058426Actual
28489404.002024-07-058417Actual
11720108.002023-03-058416Actual
7337100.002022-11-058436Budget
27693111.402024-06-0484611Actual
3509784.002025-01-038416Actual
32516293.002024-11-048413Actual
39278106.522025-04-0584113Actual
962470.002023-01-038446Budget

Generated 2025-06-04 09:42:15.570 UTC