[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 768  >   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69850.002022-05-028456Budget
2579357.002024-05-018473Actual
18605174.002023-10-028463Actual
781895.022022-11-028468Actual
2672064.412024-05-0184113Actual
4448131.392022-08-028468Actual
12378107.002023-04-028413Actual
9680.002022-05-028463Budget
2999116.002022-07-038466Actual
1139130.002023-03-028473Budget
2443211.402024-03-0184511Actual
3791200.002022-08-028465Budget
8082218.002022-12-038414Actual
11642100.002023-03-028465Budget
3632876.002025-01-318446Actual
24265211.692024-03-018468Actual
9808192.002022-12-318417Actual
504350.002022-09-028426Budget
3671276.292025-01-3184311Actual
12050200.002023-03-028417Budget
164198.212023-07-0384112Actual
22819145.002024-01-318415Actual
2831929.002024-07-028426Actual
15146126.842023-06-028428Actual
3059953.002024-09-018426Actual
9402168.002022-12-318465Actual
18570380.002023-10-028413Actual
34911403.002024-12-318414Actual
1694739.002023-08-028456Actual
2107086.002023-12-038466Actual
2998100.002022-07-038466Budget
2355311.402024-01-3184612Actual
31895316.002024-10-018417Actual
4712196.002022-09-028414Actual
22131184.002023-12-318417Actual
631050.002022-10-028456Budget
31987411.692024-10-018418Actual
38602138.002025-04-028436Actual
1490957.002023-06-028446Actual
23765151.002024-03-018464Actual
1446711.402023-05-0284612Actual
37948105.022025-03-0284611Actual
8284116.002022-12-038465Actual
7630169.002022-11-028467Actual
1197090.002023-03-028466Budget
789696.002022-12-038413Actual
2724743.002024-06-018456Actual
2728082.002024-06-018466Actual
16782164.002023-08-028465Actual
23229135.932024-01-318428Actual
3224984.802024-10-0184611Actual
11253140.002023-03-028413Actual
6119100.002022-10-028416Budget
182250.002022-06-028456Budget
2765940.122024-06-0184511Actual
1244166.002023-04-028463Actual
30030103.952024-08-0184112Actual
5650100.002022-10-028413Budget
636890.002022-10-028466Budget
2645439.062024-05-0184211Actual
1223984.422023-03-028428Actual
9947325.332022-12-318418Actual
967140.002022-12-318456Budget
29175182.002024-08-018463Actual
1186474.002023-03-028446Actual
21665204.002023-12-318463Actual
3397336.002024-12-028426Actual
13509294.002023-05-028413Actual
23263131.392024-01-318468Actual
3127678.452024-09-0184113Actual
183889.272023-09-0284511Actual
14019162.002023-05-028417Actual
188377.002022-06-028466Actual
1078762.002023-01-318456Actual
3405351.002024-12-028456Actual
1621868.852023-07-0384111Actual
34263245.032024-12-028428Actual
23823162.002024-03-018415Actual
2839960.002024-07-028456Actual
22853108.002024-01-318465Actual
3733147.002022-08-028415Actual
3520444.002024-12-318456Actual
162469.272023-07-0384211Actual
3862867.002025-04-028446Actual
9265200.002022-12-318464Budget
2293819.002024-01-318426Actual
2458310.332024-03-0184612Actual
3290386.002024-11-018446Actual
13180200.002023-04-028417Budget
34497149.702024-12-0284611Actual
289291.002022-07-038446Actual
952947.002022-12-318426Actual
1435145.442023-05-0284611Actual
3065360.002024-09-018446Actual
18782108.002023-10-028415Actual
3803419.912025-03-0284212Actual
29678237.002024-08-018467Actual
2234373.102023-12-3184111Actual
18102129.002023-09-028467Actual
11818117.002023-03-028436Actual
2245877.362023-12-3184611Actual
10925164.002023-01-318417Actual
15118334.422023-06-028418Actual
12769108.002023-04-028465Actual
36565191.992025-01-318428Actual
8222160.002022-12-038415Actual
3685682.682025-01-3184112Actual
30421273.002024-09-018464Actual
182138.002022-06-028456Actual
32608107.002024-11-018473Actual
29353262.002024-08-018415Actual
75794.002022-05-028466Actual
32551177.002024-11-018463Actual
1351200.002022-06-028414Budget
31392356.002024-10-018413Actual
4915200.002022-09-028465Budget
915730.002022-12-318473Budget
1172190.002023-03-028416Budget
3561615.652024-12-3184511Actual
10135100.002023-01-318413Budget
1496870.002023-06-028466Actual
17158107.142023-08-028428Actual
4262147.002022-08-028467Actual
1429145.442023-05-0284311Actual
738477.002022-11-028446Actual
29050201.262024-07-0284213Actual
6263101.002022-10-028446Actual
850770.002022-12-038446Budget
22166194.002023-12-318467Actual
1725064.592023-08-0284111Actual
1632712.462023-07-0384511Actual
3906613.532025-04-0284511Actual
30924281.392024-09-018468Actual
24760189.002024-04-018414Actual
12379100.002023-04-028413Budget
999590.002022-12-318428Budget
2210145.022022-06-028468Actual
234963.002022-07-038463Actual
391950.002022-08-028426Budget
1284990.002023-04-028416Budget
897100.002022-05-028467Budget
354436.002022-08-028473Actual
3791513.532025-03-0284511Actual
3747892.002025-03-028446Actual
2288125.002022-07-038413Actual
36154275.002025-01-318415Actual
12111100.002023-03-028467Budget
32307109.272024-10-0184112Actual
279730.002022-07-038426Budget
19106234.002023-10-028467Actual
38276179.002025-04-028463Actual
1750914.592023-08-0284612Actual
31698108.002024-10-018416Actual
13241100.002023-04-028467Budget
17778110.002023-09-028415Actual
1299299.002023-04-028446Actual
1078860.002023-01-318456Budget
25856161.002024-05-018464Actual
507100.002022-05-028416Budget
2437831.612024-03-0184311Actual
2479486.002024-04-018464Actual
26837300.002024-06-018413Actual
2648144.382024-05-0184311Actual
28903105.022024-07-0284112Actual
2612200.002022-07-038415Budget
10926200.002023-01-318417Budget
626280.002022-10-028446Budget
1901483.002023-10-028466Actual
14176145.022023-05-028468Actual
1627331.612023-07-0384311Actual
3405100.002022-08-028413Budget
11113128.362023-01-318428Actual
6448240.002022-10-028417Actual
21631268.002023-12-318413Actual
2402357.002024-03-018456Actual
24640333.002024-04-018413Actual
37861102.892025-03-0284311Actual
2878483.742024-07-0284411Actual
2958684.002024-08-018466Actual
8692155.002022-12-038417Actual
3015057.392024-08-0184113Actual
29023106.522024-07-0284113Actual
4202200.002022-08-028417Budget
39305210.032025-04-0284213Actual
34617174.172024-12-0284612Actual
14558204.002023-06-028463Actual
3553570.972024-12-3184211Actual
8142155.002022-12-038464Actual
35943252.002025-01-318413Actual
1535467.782023-06-0284611Actual
5383118.002022-09-028467Actual
36302125.002025-01-318436Actual
69747.002022-05-028456Actual
3408578.002024-12-028466Actual
31156105.022024-09-0184112Actual
2237130.552023-12-3184211Actual
234880.002022-07-038463Budget
1490200.002022-06-028415Budget
2893122.042024-07-0284212Actual
795780.002022-12-038463Budget
35507120.972024-12-3184111Actual
425100.002022-05-028465Budget
803527.002022-12-038473Actual
36444367.002025-01-318417Actual
756100.002022-05-028466Budget
38068205.022025-03-0284612Actual
21220346.542023-12-038418Actual
1797831.002023-09-028456Actual
3177971.002024-10-018446Actual
6963180.002022-11-028414Actual
26210270.002024-05-018417Actual
24232146.542024-03-018428Actual
255557.142024-04-0184112Actual
16160211.692023-07-038468Actual
1727135.002022-06-028436Actual
962470.002022-12-318446Budget
4853190.002022-09-028415Actual
15750143.002023-07-038465Actual
861380.002022-12-038466Budget
2947334.002024-08-018426Actual
412290.002022-08-028466Budget
10740105.002023-01-318446Actual
5839242.002022-10-028414Actual
17566355.002023-09-028413Actual
20193279.872023-11-028418Actual
1591549.002023-07-038456Actual
438990.002022-08-028428Budget
2291177.002024-01-318416Actual
3140114.002022-07-038467Actual
13430172.302023-04-028468Actual
2296685.002024-01-318436Actual
604100.002022-05-028436Budget
850665.002022-12-038446Actual
6776100.002022-11-028413Budget
16126132.902023-07-038428Actual
2346356.082024-01-3184611Actual
20748218.002023-12-038414Actual
35004297.002024-12-318415Actual
9480123.002022-12-318416Actual
728856.002022-11-028426Actual
19633182.002023-11-028463Actual
8083200.002022-12-038414Budget
5978200.002022-10-028415Budget
524499.002022-09-028466Actual
1961160.002022-06-028417Actual
37537104.002025-03-028466Actual
30092150.762024-08-0184612Actual
1882100.002022-06-028466Budget
2031276.292023-11-0284111Actual
2136829.482023-12-0384211Actual
2875773.102024-07-0284311Actual
32729257.002024-11-018415Actual
37714272.302025-03-028428Actual
36062433.002025-01-318414Actual
346670.002022-08-028463Budget
1027230.002023-01-318473Budget
2242548.632023-12-3184411Actual
11865100.002023-03-028446Budget
9204220.002022-12-318414Actual
2884582.682024-07-0284611Actual
2432352.892024-03-0184111Actual
28582492.002024-07-028418Actual
31427180.002024-10-018463Actual
34675134.592024-12-0284113Actual
2662812.462024-05-0184112Actual
14643187.002023-06-028414Actual
4916145.002022-09-028465Actual
1895647.002023-10-028446Actual
35294307.002024-12-318417Actual
691430.002022-11-028473Budget
13242158.002023-04-028467Actual
9343136.002022-12-318415Actual
30572112.002024-09-018416Actual
3292943.002024-11-018456Actual
3635460.002025-01-318456Actual
3673975.232025-01-3184411Actual
36103.002022-05-028413Actual
8612100.002022-12-038466Actual
2004369.002023-11-028466Actual
1765835.002023-09-028473Actual
3679882.682025-01-3184611Actual
2669100.002022-07-038465Budget
2666213.532024-05-0184612Actual
1230090.002023-03-028468Budget
841047.002022-12-038426Actual
27195135.002024-06-018436Actual
30627103.002024-09-018436Actual
284100.002022-05-028464Budget
27082162.002024-06-018465Actual
22761101.002024-01-318464Actual
1310187.002023-04-028466Actual
8832200.002022-12-038418Budget
130218.002022-06-028473Actual
2045541.192023-11-0284611Actual
27693111.402024-06-0184611Actual
9946200.002022-12-318418Budget
781770.002022-11-028468Budget
2955348.002024-08-018456Actual
28292118.002024-07-028416Actual
8833199.572022-12-038418Actual
3139100.002022-07-038467Budget
2656944.382024-05-0184611Actual
14054214.002023-05-028467Actual
35415182.902024-12-318428Actual
38837414.732025-04-028418Actual
10321200.002023-01-318414Budget
366200.002022-05-028415Budget
3216279.482024-10-0184311Actual
279625.002022-07-038426Actual
29388189.002024-08-018465Actual
10693100.002023-01-318436Budget
164465.012023-07-0384212Actual
20254196.542023-11-028468Actual
6215120.002022-10-028436Actual
2787067.922024-06-0184113Actual
37246288.002025-03-028464Actual
293951.002022-07-038456Actual
1289640.002023-04-028426Budget
2142247.572023-12-0384411Actual
2299252.002024-01-318446Actual
16534318.002023-08-028413Actual
2196127.002023-12-318426Actual
16747160.002023-08-028415Actual
5323200.002022-09-028417Budget
2722195.002024-06-018446Actual
1728100.002022-06-028436Budget
17037196.002023-08-028417Actual
15060196.002023-06-028467Actual
8362138.002022-12-038416Actual
3968100.002022-08-028436Budget
1801069.002023-09-028466Actual
749180.002022-11-028466Budget
108590.002022-05-028468Budget
11173132.902023-01-318468Actual
978235.932022-05-028418Actual
34296193.512024-12-028468Actual
3901263.532025-04-0284311Actual
1382097.002023-05-028416Actual
1735912.462023-08-0284511Actual
3556276.292024-12-3184311Actual
4854200.002022-09-028415Budget
3783427.362025-03-0284211Actual
18221182.902023-09-028468Actual
3854788.002025-04-028416Actual
1411139.002022-06-028464Actual
3373363.002024-12-028473Actual
38184239.852025-03-0284613Actual
3218997.572024-10-0184411Actual
30266373.002024-09-018413Actual
2845130.002022-07-038436Actual
683793.002022-11-028463Actual
34702152.132024-12-0284213Actual
2508581.002024-04-018466Actual
524590.002022-09-028466Budget
22224251.092023-12-318418Actual
144098.212023-05-0284112Actual
33641293.002024-12-028413Actual
28610193.512024-07-028428Actual
3865467.002025-04-028456Actual
11501100.002023-03-028464Budget
15025261.002023-06-028417Actual
7161135.002022-11-028465Actual
17720120.002023-09-028464Actual
1426412.462023-05-0284211Actual
893991.992022-12-038468Actual
9481100.002022-12-318416Budget
3328665.652024-11-0184311Actual
1019580.002023-01-318463Actual
25916208.002024-05-018415Actual
37304259.002025-03-028415Actual
11641164.002023-03-028465Actual
24675192.002024-04-018463Actual
1551100.002022-06-028465Budget
25297166.242024-04-018468Actual
24887125.002024-04-018465Actual
1005670.002022-12-318468Budget
55530.002022-05-028426Budget
14770102.002023-06-028465Actual
17926112.002023-09-028436Actual
1594869.002023-07-038466Actual
7023200.002022-11-028464Budget
611894.002022-10-028416Actual
2606690.002024-05-018436Actual
1739372.042023-08-0284611Actual
12993100.002023-04-028446Budget
2837378.002024-07-028446Actual
26245208.002024-05-018467Actual
10694124.002023-01-318436Actual
21248176.842023-12-038428Actual
6216100.002022-10-028436Budget
401491.002022-08-028446Actual
19810135.002023-11-028415Actual
18188117.752023-09-028428Actual
12112113.002023-03-028467Actual
265359.272024-05-0184511Actual
3668557.142025-01-3184211Actual
2157413.532023-12-0384612Actual
25235317.752024-04-018418Actual
1191139.002023-03-028456Actual
21750165.002023-12-318414Actual
29736425.332024-08-018418Actual
636967.002022-10-028466Actual
3213573.102024-10-0184211Actual
7756104.112022-11-028428Actual
9867121.002022-12-318467Actual
13179148.002023-04-028417Actual
38744355.002025-04-028417Actual
16689105.002023-08-028464Actual
2172236.002023-12-318473Actual
37339208.002025-03-028465Actual
27605115.652024-06-0184311Actual
23201240.482024-01-318418Actual
29083132.832024-07-0284613Actual
3221631.612024-10-0184511Actual
3106484.802024-09-0184411Actual
35152114.002024-12-318436Actual
245247.142024-03-0184112Actual
1887560.002023-10-028416Actual
2340347.572024-01-3184411Actual
2057113.532023-11-0284612Actual
2104051.002023-12-038456Actual
33053236.002024-11-018467Actual
28524213.002024-07-028467Actual
2532100.002022-07-038464Budget
3078200.002022-07-038417Budget
18724120.002023-10-028464Actual
837147.002022-05-028417Actual
2093369.002023-12-038416Actual
22252122.302023-12-318428Actual
167930.002022-06-028426Budget
1251842.002023-04-028473Actual
27550159.272024-06-0184111Actual
3734200.002022-08-028415Budget
12629156.002023-04-028464Actual
3218269.272022-07-038418Actual
39158113.532025-04-0284112Actual
691529.002022-11-028473Actual
2101469.002023-12-038446Actual

Generated 2025-06-01 13:21:25.983 UTC