[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 500  >   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34826191.002024-12-308463Actual
1893094.002023-10-018436Actual
13544217.002023-05-018463Actual
9402168.002022-12-308465Actual
2502660.002024-03-318446Actual
11817100.002023-03-018436Budget
21631268.002023-12-308413Actual
1936634.802023-10-0184411Actual
8083200.002022-12-028414Budget
17625.002022-05-018473Actual
2763290.122024-05-3184411Actual
775790.002022-11-018428Budget
194843.952023-10-0184112Actual
28610193.512024-07-018428Actual
1310090.002023-04-018466Budget
10321200.002023-01-308414Budget
1223880.002023-03-018428Budget
1725064.592023-08-0184111Actual
3219200.002022-07-028418Budget
15863102.002023-07-028436Actual
9577117.002022-12-308436Actual
1797831.002023-09-018456Actual
2648144.382024-04-3084311Actual
16689105.002023-08-018464Actual
781895.022022-11-018468Actual
188377.002022-06-018466Actual
4915200.002022-09-018465Budget
10986153.002023-01-308467Actual
3218997.572024-09-3084411Actual
9868100.002022-12-308467Budget
34617174.172024-12-0184612Actual
2031276.292023-11-0184111Actual
1866241.002023-10-018473Actual
25235317.752024-03-318418Actual
38068205.022025-03-0184612Actual
10926200.002023-01-308417Budget
728950.002022-11-018426Budget
34296193.512024-12-018468Actual
2107086.002023-12-028466Actual
3373363.002024-12-018473Actual
6697132.902022-10-018468Actual
1969083.002023-11-018473Actual
162469.272023-07-0284211Actual
20254196.542023-11-018468Actual
30386326.002024-08-318414Actual
11253140.002023-03-018413Actual
12378107.002023-04-018413Actual
1084790.002023-01-308466Budget
23765151.002024-02-298464Actual
1901483.002023-10-018466Actual
2021100.002022-06-018467Budget
7709193.512022-11-018418Actual
1795248.002023-09-018446Actual
8283100.002022-12-028465Budget
27751116.722024-05-3184112Actual
4995103.002022-09-018416Actual
38489259.002025-04-018465Actual
743133.002022-11-018456Actual
33019353.002024-10-318417Actual
17730.002022-05-018473Budget
1552114.002022-06-018465Actual
2533130.002022-07-028464Actual
75794.002022-05-018466Actual
28524213.002024-07-018467Actual
33761316.002024-12-018414Actual
506118.002022-05-018416Actual
3520444.002024-12-308456Actual
3148477.002024-09-308473Actual
37861102.892025-03-0184311Actual
3906613.532025-04-0184511Actual
25142276.002024-03-318417Actual
518650.002022-09-018456Budget
8142155.002022-12-028464Actual
1842242.252023-09-0184611Actual
1244166.002023-04-018463Actual
17130264.722023-08-018418Actual
2134053.952023-12-0284111Actual
2724743.002024-05-318456Actual
1882100.002022-06-018466Budget
401491.002022-08-018446Actual
29856165.662024-07-3184111Actual
1931213.532023-10-0184211Actual
3139100.002022-07-028467Budget
1139130.002023-03-018473Budget
1727135.002022-06-018436Actual
9343136.002022-12-308415Actual
425100.002022-05-018465Budget
30890179.872024-08-318428Actual
3118436.932024-08-3184212Actual
12379100.002023-04-018413Budget
22285145.022023-12-308468Actual
35707122.042024-12-3084112Actual
12567200.002023-04-018414Budget
16126132.902023-07-028428Actual
1830712.462023-09-0184211Actual
3334794.382024-10-3184611Actual
15146126.842023-06-018428Actual
18605174.002023-10-018463Actual
30092150.762024-07-3184612Actual
33552127.572024-10-3184213Actual
9204220.002022-12-308414Actual
35886141.612024-12-3084613Actual
3967124.002022-08-018436Actual
1686724.002023-08-018426Actual
1493550.002023-06-018456Actual
12111100.002023-03-018467Budget
8460100.002022-12-028436Budget
154127.142023-06-0184112Actual
2437831.612024-02-2984311Actual
195115.012023-10-0184212Actual
34263245.032024-12-018428Actual
32516293.002024-10-318413Actual
15502364.002023-07-028413Actual
29260327.002024-07-318414Actual
35152114.002024-12-308436Actual
38454215.002025-04-018415Actual
31218162.462024-08-3184612Actual
12628100.002023-04-018464Budget
412290.002022-08-018466Budget
579040.002022-10-018473Budget
36103.002022-05-018413Actual
30627103.002024-08-318436Actual
1594869.002023-07-028466Actual
174515.012023-08-0184112Actual
16534318.002023-08-018413Actual
1223984.422023-03-018428Actual
36975145.112025-01-3084113Actual
3593200.002022-08-018414Budget
898119.002022-05-018467Actual
2402357.002024-02-298456Actual
65190.002022-05-018446Budget
37002164.412025-01-3084213Actual
34235410.182024-12-018418Actual
30479221.002024-08-318415Actual
34497149.702024-12-0184611Actual
1410100.002022-06-018464Budget
31895316.002024-09-308417Actual
28644178.362024-07-018468Actual
23610278.002024-02-298413Actual
256148.212024-03-3184612Actual
242730.002022-07-028473Budget
28489404.002024-07-018417Actual
7022142.002022-11-018464Actual
2337639.062024-01-3084311Actual
365147.002022-05-018415Actual
1167100.002022-06-018413Budget
130330.002022-06-018473Budget
2432352.892024-02-2984111Actual
636890.002022-10-018466Budget
11641164.002023-03-018465Actual
1750914.592023-08-0184612Actual
2458310.332024-02-2984612Actual
3065360.002024-08-318446Actual
6119100.002022-10-018416Budget
11065200.002023-01-308418Budget
32764250.002024-10-318465Actual
24887125.002024-03-318465Actual
1836133.742023-09-0184411Actual
1632712.462023-07-0284511Actual
26837300.002024-05-318413Actual
10740105.002023-01-308446Actual
3742432.002025-03-018426Actual
33173219.272024-10-318468Actual
29023106.522024-07-0184113Actual
1551100.002022-06-018465Budget
611894.002022-10-018416Actual
513980.002022-09-018446Budget
1485531.002023-06-018426Actual
174785.012023-08-0184212Actual
3854788.002025-04-018416Actual
1733249.702023-08-0184411Actual
1384725.002023-05-018426Actual
1887560.002023-10-018416Actual
1382097.002023-05-018416Actual
401580.002022-08-018446Budget
30421273.002024-08-318464Actual
10693100.002023-01-308436Budget
30266373.002024-08-318413Actual
2999116.002022-07-028466Actual
3582671.432024-12-3084113Actual
3218269.272022-07-028418Actual
781770.002022-11-018468Budget
9018110.002022-12-308413Actual
12190201.082023-03-018418Actual
26957309.002024-05-318414Actual
837147.002022-05-018417Actual
27372223.002024-05-318467Actual
27430357.152024-05-318418Actual
4774100.002022-09-018464Budget
3673975.232025-01-3084411Actual
18724120.002023-10-018464Actual
2446676.292024-02-2984611Actual
2301860.002024-01-308456Actual
38957134.802025-04-0184111Actual
11252100.002023-03-018413Budget
3862867.002025-04-018446Actual
17072142.002023-08-018467Actual
39220189.062025-04-0184612Actual
972980.002022-12-308466Budget
3455592.252024-12-0184112Actual
1928468.852023-10-0184111Actual
967236.002022-12-308456Actual
24112211.002024-02-298417Actual
31098107.142024-08-3184611Actual
11720108.002023-03-018416Actual
1117490.002023-01-308468Budget
2875773.102024-07-0184311Actual
35004297.002024-12-308415Actual
1698088.002023-08-018466Actual
33111352.602024-10-318418Actual
20841155.002023-12-028415Actual
14054214.002023-05-018467Actual
28022222.002024-07-018463Actual
12993100.002023-04-018446Budget
3791200.002022-08-018465Budget
27492184.422024-05-318468Actual
14019162.002023-05-018417Actual
1523868.852023-06-0184111Actual
26780141.612024-04-3084613Actual
19106234.002023-10-018467Actual
25263158.662024-03-318428Actual
36154275.002025-01-308415Actual
4123124.002022-08-018466Actual
3654100.002022-08-018464Budget
5384100.002022-09-018467Budget
13725182.002023-05-018415Actual
34675134.592024-12-0184113Actual
21127160.002023-12-028417Actual
25000109.002024-03-318436Actual
1336980.002023-04-018428Budget
2765940.122024-05-3184511Actual
2642690.122024-04-3084111Actual
12769108.002023-04-018465Actual
144365.012023-05-0184212Actual
1488396.002023-06-018436Actual
391857.002022-08-018426Actual
10741100.002023-01-308446Budget
2057113.532023-11-0184612Actual
224180.002022-05-018414Actual
2508581.002024-03-318466Actual
2332156.082024-01-3084111Actual
289390.002022-07-028446Budget
952850.002022-12-308426Budget
25916208.002024-04-308415Actual
39100132.682025-04-0184611Actual
24146158.002024-02-298467Actual
669880.002022-10-018468Budget
2645439.062024-04-3084211Actual
2196127.002023-12-308426Actual
1489216.002022-06-018415Actual
32049213.212024-09-308468Actual
27550159.272024-05-3184111Actual
13368128.362023-04-018428Actual
2157413.532023-12-0284612Actual
1496870.002023-06-018466Actual
13179148.002023-04-018417Actual
972873.002022-12-308466Actual
1360379.002023-05-018473Actual
1289640.002023-04-018426Budget
2716739.002024-05-318426Actual
2001039.002023-11-018456Actual
3284929.002024-10-318426Actual
5323200.002022-09-018417Budget
33467141.192024-10-3184612Actual
9808192.002022-12-308417Actual
2535576.292024-03-3184111Actual
4775153.002022-09-018464Actual
1689590.002023-08-018436Actual
2104051.002023-12-028456Actual
8612100.002022-12-028466Actual
18817165.002023-10-018465Actual
1392743.002023-05-018456Actual
34911403.002024-12-308414Actual
9994179.872022-12-308428Actual
3898563.532025-04-0184211Actual
1446711.402023-05-0184612Actual
30301210.002024-08-318463Actual
749073.002022-11-018466Actual
21750165.002023-12-308414Actual
294050.002022-07-028456Budget
6589100.002022-10-018418Budget
438990.002022-08-018428Budget
14524252.002023-06-018413Actual
14735168.002023-06-018415Actual
5838200.002022-10-018414Budget
234963.002022-07-028463Actual
8832200.002022-12-028418Budget
25821232.002024-04-308414Actual
3564995.442024-12-3084611Actual
11865100.002023-03-018446Budget
220990.002022-06-018468Budget
167930.002022-06-018426Budget
579136.002022-10-018473Actual
2370236.002024-02-298473Actual
8143200.002022-12-028464Budget
346670.002022-08-018463Budget
20193279.872023-11-018418Actual
21220346.542023-12-028418Actual
279625.002022-07-028426Actual
26305484.422024-04-308418Actual
1426412.462023-05-0184211Actual
37537104.002025-03-018466Actual
9401100.002022-12-308465Budget
19752101.002023-11-018464Actual
1284990.002023-04-018416Budget
1995897.002023-11-018436Actual
31640231.002024-09-308465Actual
285145.002022-05-018464Actual
38361395.002025-04-018414Actual
15118334.422023-06-018418Actual
855362.002022-12-028456Actual
557180.002022-09-018468Budget
1078762.002023-01-308456Actual
2435123.102024-02-2984211Actual
738570.002022-11-018446Budget
12946100.002023-04-018436Budget
235219.272024-01-3084112Actual
2355311.402024-01-3084612Actual
19599288.002023-11-018413Actual
2650840.122024-04-3084411Actual
1186474.002023-03-018446Actual
7241100.002022-11-018416Budget
32107149.702024-09-3084111Actual
8880117.752022-12-028428Actual
2837378.002024-07-018446Actual
1197090.002023-03-018466Budget
3857453.002025-04-018426Actual
17871100.002023-09-018416Actual
1376097.002023-05-018465Actual
8362138.002022-12-028416Actual
17720120.002023-09-018464Actual
3901263.532025-04-0184311Actual
2839960.002024-07-018456Actual
9680.002022-05-018463Budget
38779222.002025-04-018467Actual
6776100.002022-11-018413Budget
31605235.002024-09-308415Actual
1467794.002023-06-018464Actual
36247135.002025-01-308416Actual
2670179.002022-07-028465Actual
21162153.002023-12-028467Actual
2172236.002023-12-308473Actual
4340184.422022-08-018418Actual
1351200.002022-06-018414Budget
3865467.002025-04-018456Actual
2136829.482023-12-0284211Actual
38276179.002025-04-018463Actual
12191200.002023-03-018418Budget
32877109.002024-10-318436Actual
6448240.002022-10-018417Actual
3290386.002024-10-318446Actual
28292118.002024-07-018416Actual
108590.002022-05-018468Budget
756100.002022-05-018466Budget
2022128.002022-06-018467Actual
33641293.002024-12-018413Actual
1342990.002023-04-018468Budget
2093369.002023-12-028416Actual
28141201.002024-07-018464Actual
683680.002022-11-018463Budget
5511135.932022-09-018428Actual
9946200.002022-12-308418Budget
8222160.002022-12-028415Actual
1535467.782023-06-0184611Actual
31037102.892024-08-3184311Actual
33584206.522024-10-3184613Actual
27458288.972024-05-318428Actual
2601153.002024-04-308416Actual
7708200.002022-11-018418Budget
4341100.002022-08-018418Budget
38837414.732025-04-018418Actual
2443211.402024-02-2984511Actual
13241100.002023-04-018467Budget
25297166.242024-03-318468Actual
13320200.002023-04-018418Budget
13631137.002023-05-018414Actual
1289736.002023-04-018426Actual
366200.002022-05-018415Budget
23858143.002024-02-298465Actual
23143232.002024-01-308467Actual
164465.012023-07-0284212Actual
10055138.962022-12-308468Actual
391950.002022-08-018426Budget
3603460.002025-01-308473Actual
15622155.002023-07-028414Actual
37686385.942025-03-018418Actual
2289100.002022-07-028413Budget
3015057.392024-07-3184113Actual
1064440.002023-01-308426Budget
11501100.002023-03-018464Budget
915730.002022-12-308473Budget
23263131.392024-01-308468Actual
2474257.002022-07-028414Actual
1019470.002023-01-308463Budget
25734181.002024-04-308463Actual
23971105.002024-02-298436Actual
795780.002022-12-028463Budget
2893122.042024-07-0184212Actual
3747892.002025-03-018446Actual
6039200.002022-10-018465Budget
795678.002022-12-028463Actual
19226131.392023-10-018468Actual
26366187.452024-04-308468Actual
8753100.002022-12-028467Budget
7101130.002022-11-018415Actual
2239839.062023-12-3084311Actual
952947.002022-12-308426Actual
2269875.002024-01-308473Actual
2543729.482024-03-3184411Actual
466540.002022-09-018473Budget
242631.002022-07-028473Actual
1131270.002023-03-018463Budget
35415182.902024-12-308428Actual
1429145.442023-05-0184311Actual
2391699.002024-02-298416Actual
893991.992022-12-028468Actual
2334936.932024-01-3084211Actual
2662812.462024-04-3084112Actual
2475200.002022-07-028414Budget
24232146.542024-02-298428Actual
1631100.002022-06-018416Budget
16005218.002023-07-028417Actual
27987350.002024-07-018413Actual
17601202.002023-09-018463Actual
3800673.102025-03-0184112Actual
571273.002022-10-018463Actual
3405100.002022-08-018413Budget
1998461.002023-11-018446Actual
21248176.842023-12-028428Actual
2207478.002023-12-308466Actual
19718158.002023-11-018414Actual
3668557.142025-01-3084211Actual
25951180.002024-04-308465Actual
205403.952023-11-0184212Actual
1482881.002023-06-018416Actual
2777924.162024-05-3184212Actual
7629100.002022-11-018467Budget
3071275.002024-08-318466Actual

Generated 2025-05-31 16:58:53.455 UTC