[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 496  >   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621868.852023-07-0284111Actual
37806114.592025-03-0184111Actual
22641168.002024-01-308463Actual
4201129.002022-08-018417Actual
31392356.002024-09-308413Actual
518557.002022-09-018456Actual
3438237.992024-12-0184211Actual
16569180.002023-08-018463Actual
234880.002022-07-028463Budget
29856165.662024-07-3184111Actual
1750914.592023-08-0184612Actual
1993030.002023-11-018426Actual
3224984.802024-09-3084611Actual
13180200.002023-04-018417Budget
19192160.182023-10-018428Actual
603112.002022-05-018436Actual
19752101.002023-11-018464Actual
3742432.002025-03-018426Actual
8612100.002022-12-028466Actual
2072044.002023-12-028473Actual
30862542.002024-08-318418Actual
65072.002022-05-018446Actual
20748218.002023-12-028414Actual
39100132.682025-04-0184611Actual
2494562.002024-03-318416Actual
30421273.002024-08-318464Actual
9205200.002022-12-308414Budget
2728082.002024-05-318466Actual
10926200.002023-01-308417Budget
12050200.002023-03-018417Budget
32551177.002024-10-318463Actual
11580182.002023-03-018415Actual
14735168.002023-06-018415Actual
27337272.002024-05-318417Actual
17037196.002023-08-018417Actual
3071275.002024-08-318466Actual
225200.002022-05-018414Budget
1931213.532023-10-0184211Actual
2845130.002022-07-028436Actual
36599184.422025-01-308468Actual
3733147.002022-08-018415Actual
401580.002022-08-018446Budget
37034134.592025-01-3084613Actual
15622155.002023-07-028414Actual
571370.002022-10-018463Budget
2394315.002024-02-298426Actual
775790.002022-11-018428Budget
33525122.312024-10-3184113Actual
2435123.102024-02-2984211Actual
2355311.402024-01-3084612Actual
9401100.002022-12-308465Budget
26333198.052024-04-308428Actual
164198.212023-07-0284112Actual
1176862.002023-03-018426Actual
19106234.002023-10-018467Actual
1686724.002023-08-018426Actual
27458288.972024-05-318428Actual
13242158.002023-04-018467Actual
1392743.002023-05-018456Actual
34911403.002024-12-308414Actual
2546423.102024-03-3184511Actual
412290.002022-08-018466Budget
9204220.002022-12-308414Actual
2549760.332024-03-3184611Actual
897100.002022-05-018467Budget
32307109.272024-09-3084112Actual
1662688.002023-08-018473Actual
1064440.002023-01-308426Budget
1544514.592023-06-0184612Actual
1084790.002023-01-308466Budget
10321200.002023-01-308414Budget
18160246.542023-09-018418Actual
32962115.002024-10-318466Actual
3906613.532025-04-0184511Actual
3865467.002025-04-018456Actual
2296685.002024-01-308436Actual
850770.002022-12-028446Budget
36096241.002025-01-308464Actual
4995103.002022-09-018416Actual
2947334.002024-07-318426Actual
24640333.002024-03-318413Actual
242631.002022-07-028473Actual
32459118.802024-09-3084613Actual
7629100.002022-11-018467Budget
32671264.002024-10-318464Actual
32049213.212024-09-308468Actual
1532044.382023-06-0184411Actual
255826.082024-03-3184212Actual
2039443.312023-11-0184411Actual
1901483.002023-10-018466Actual
28022222.002024-07-018463Actual
12049164.002023-03-018417Actual
55530.002022-05-018426Budget
37304259.002025-03-018415Actual
9680.002022-05-018463Budget
7709193.512022-11-018418Actual
38184239.852025-03-0184613Actual
20100224.002023-11-018417Actual
2136829.482023-12-0284211Actual
6447200.002022-10-018417Budget
2541027.362024-03-3184311Actual
30209134.592024-07-3184613Actual
2765940.122024-05-3184511Actual
888190.002022-12-028428Budget
35387410.182024-12-308418Actual
18724120.002023-10-018464Actual
220990.002022-06-018468Budget
636890.002022-10-018466Budget
3015057.392024-07-3184113Actual
1064541.002023-01-308426Actual
34734117.042024-12-0184613Actual
30514212.002024-08-318465Actual
28610193.512024-07-018428Actual
8221100.002022-12-028415Budget
2998100.002022-07-028466Budget
22606309.002024-01-308413Actual
10693100.002023-01-308436Budget
861380.002022-12-028466Budget
1059790.002023-01-308416Budget
23263131.392024-01-308468Actual
3328665.652024-10-3184311Actual
3627432.002025-01-308426Actual
3750462.002025-03-018456Actual
3573550.762024-12-3084212Actual
4261100.002022-08-018467Budget
1435145.442023-05-0184611Actual
30627103.002024-08-318436Actual
6962200.002022-11-018414Budget
195429.272023-10-0184612Actual
551090.002022-09-018428Budget
182138.002022-06-018456Actual
26210270.002024-04-308417Actual
10596104.002023-01-308416Actual
425100.002022-05-018465Budget
3512439.002024-12-308426Actual
31218162.462024-08-3184612Actual
1594869.002023-07-028466Actual
34946249.002024-12-308464Actual
1801069.002023-09-018466Actual
6039200.002022-10-018465Budget
30266373.002024-08-318413Actual
1559449.002023-07-028473Actual
1887560.002023-10-018416Actual
11817100.002023-03-018436Budget
391857.002022-08-018426Actual
21162153.002023-12-028467Actual
3632876.002025-01-308446Actual
2505229.002024-03-318456Actual
2193464.002023-12-308416Actual
9994179.872022-12-308428Actual
15180141.992023-06-018468Actual
2204139.002023-12-308456Actual
1139130.002023-03-018473Budget
1005670.002022-12-308468Budget
21127160.002023-12-028417Actual
9792.002022-05-018463Actual
3792185.002022-08-018465Actual
21876105.002023-12-308465Actual
13665134.002023-05-018464Actual
182250.002022-06-018456Budget
1694739.002023-08-018456Actual
952947.002022-12-308426Actual
36247135.002025-01-308416Actual
1493550.002023-06-018456Actual
7708200.002022-11-018418Budget
1446711.402023-05-0184612Actual
504246.002022-09-018426Actual
426116.002022-05-018465Actual
8753100.002022-12-028467Budget
2716739.002024-05-318426Actual
35294307.002024-12-308417Actual
122592.002022-06-018463Actual
401491.002022-08-018446Actual
37339208.002025-03-018465Actual
3408578.002024-12-018466Actual
20663196.002023-12-028463Actual
3218997.572024-09-3084411Actual
9808192.002022-12-308417Actual
3402783.002024-12-018446Actual
35768205.022024-12-3084612Actual
293951.002022-07-028456Actual
2446676.292024-02-2984611Actual
7241100.002022-11-018416Budget
1304060.002023-04-018456Budget
10381116.002023-01-308464Actual
13241100.002023-04-018467Budget
17730.002022-05-018473Budget
17871100.002023-09-018416Actual
29140360.002024-07-318413Actual
10740105.002023-01-308446Actual
1382097.002023-05-018416Actual
2672064.412024-04-3084113Actual
1482881.002023-06-018416Actual
35886141.612024-12-3084613Actual
28582492.002024-07-018418Actual
164465.012023-07-0284212Actual
10459156.002023-01-308415Actual
3290386.002024-10-318446Actual
1727135.002022-06-018436Actual
2234373.102023-12-3084111Actual
21631268.002023-12-308413Actual
3564995.442024-12-3084611Actual
35943252.002025-01-308413Actual
7102100.002022-11-018415Budget
3745299.002025-03-018436Actual
2543729.482024-03-3184411Actual
32426201.262024-09-3084213Actual
2777924.162024-05-3184212Actual
20783125.002023-12-028464Actual
164778.212023-07-0284612Actual
33676168.002024-12-018463Actual
29023106.522024-07-0184113Actual
25699240.002024-04-308413Actual
16782164.002023-08-018465Actual
234963.002022-07-028463Actual
1191260.002023-03-018456Budget
15750143.002023-07-028465Actual
9343136.002022-12-308415Actual
19599288.002023-11-018413Actual
3455592.252024-12-0184112Actual
3734200.002022-08-018415Budget
13509294.002023-05-018413Actual
2245877.362023-12-3084611Actual
1836133.742023-09-0184411Actual
3968100.002022-08-018436Budget
279625.002022-07-028426Actual
7101130.002022-11-018415Actual
2001039.002023-11-018456Actual
999590.002022-12-308428Budget
1580888.002023-07-028416Actual
691430.002022-11-018473Budget
1467794.002023-06-018464Actual
3918650.762025-04-0184212Actual
17813144.002023-09-018465Actual
27195135.002024-05-318436Actual
2831929.002024-07-018426Actual
37091396.002025-03-018413Actual
1627331.612023-07-0284311Actual
9264174.002022-12-308464Actual
14643187.002023-06-018414Actual
2144910.332023-12-0284511Actual
9577117.002022-12-308436Actual
1429145.442023-05-0184311Actual
31512364.002024-09-308414Actual
3177971.002024-09-308446Actual
294050.002022-07-028456Budget
39278106.522025-04-0184113Actual
27049241.002024-05-318415Actual
12112113.002023-03-018467Actual
1019470.002023-01-308463Budget
962470.002022-12-308446Budget
2299252.002024-01-308446Actual
11253140.002023-03-018413Actual
2670179.002022-07-028465Actual
2201564.002023-12-308446Actual
2474257.002022-07-028414Actual
13725182.002023-05-018415Actual
24760189.002024-03-318414Actual
3593200.002022-08-018414Budget
39338190.732025-04-0184613Actual
1848010.332023-09-0184112Actual
3803419.912025-03-0184212Actual
3812697.742025-03-0184113Actual
2432352.892024-02-2984111Actual
144098.212023-05-0184112Actual
21248176.842023-12-028428Actual
19164396.542023-10-018418Actual
31605235.002024-09-308415Actual
10055138.962022-12-308468Actual
16160211.692023-07-028468Actual
38068205.022025-03-0184612Actual
3221631.612024-09-3084511Actual
2993892.252024-07-3184411Actual
1431831.612023-05-0184411Actual
332590.002022-07-028468Budget
5650100.002022-10-018413Budget
38153118.802025-03-0184213Actual
789696.002022-12-028413Actual
6589100.002022-10-018418Budget
33111352.602024-10-318418Actual
1360379.002023-05-018473Actual
1698088.002023-08-018466Actual
2645439.062024-04-3084211Actual
174785.012023-08-0184212Actual
9946200.002022-12-308418Budget
10135100.002023-01-308413Budget
2239839.062023-12-3084311Actual
1244166.002023-04-018463Actual
3216279.482024-09-3084311Actual
2606690.002024-04-308436Actual
28489404.002024-07-018417Actual
5463100.002022-09-018418Budget
27372223.002024-05-318467Actual
31640231.002024-09-308465Actual
2923282.002024-07-318473Actual
1961160.002022-06-018417Actual
4915200.002022-09-018465Budget
27693111.402024-05-3184611Actual
1893094.002023-10-018436Actual
898119.002022-05-018467Actual
1336980.002023-04-018428Budget
27812189.062024-05-3184612Actual
1411139.002022-06-018464Actual
30301210.002024-08-318463Actual
10518123.002023-01-308465Actual
16689105.002023-08-018464Actual
163094.002022-06-018416Actual
36062433.002025-01-308414Actual
841150.002022-12-028426Budget
8754148.002022-12-028467Actual
506118.002022-05-018416Actual
4853190.002022-09-018415Actual
2443211.402024-02-2984511Actual
10986153.002023-01-308467Actual
1376097.002023-05-018465Actual
452694.002022-09-018413Actual
1461538.002023-06-018473Actual
458670.002022-09-018463Budget
2142247.572023-12-0284411Actual
12299110.172023-03-018468Actual
3862867.002025-04-018446Actual
31753125.002024-09-308436Actual
1488396.002023-06-018436Actual
34675134.592024-12-0184113Actual
1166129.002022-06-018413Actual
9867121.002022-12-308467Actual
795678.002022-12-028463Actual
30479221.002024-08-318415Actual
32015226.842024-09-308428Actual
3668557.142025-01-3084211Actual
3440985.872024-12-0184311Actual
38779222.002025-04-018467Actual
224180.002022-05-018414Actual
11720108.002023-03-018416Actual
3688420.972025-01-3084212Actual
2611177.002022-07-028415Actual
366200.002022-05-018415Budget
406149.002022-08-018456Actual
2391699.002024-02-298416Actual
194843.952023-10-0184112Actual
27430357.152024-05-318418Actual
1898237.002023-10-018456Actual
11865100.002023-03-018446Budget
3101036.932024-08-3184211Actual
3005823.102024-07-3184212Actual
33053236.002024-10-318467Actual
3898563.532025-04-0184211Actual
3334794.382024-10-3184611Actual
1684098.002023-08-018416Actual
1730530.552023-08-0184311Actual
571273.002022-10-018463Actual
20135132.002023-11-018467Actual
35449216.242024-12-308468Actual
215418.212023-12-0284112Actual
524499.002022-09-018466Actual
28903105.022024-07-0184112Actual
26747208.272024-04-3084213Actual
245247.142024-02-2984112Actual
23971105.002024-02-298436Actual
28107444.002024-07-018414Actual
326780.002022-07-028428Budget
31335136.342024-08-3184613Actual
2399767.002024-02-298446Actual
31303132.832024-08-3184213Actual
29736425.332024-07-318418Actual
9480123.002022-12-308416Actual
33854209.002024-12-018415Actual
3747892.002025-03-018446Actual
2873043.312024-07-0184211Actual
1289736.002023-04-018426Actual
6510100.002022-10-018467Budget
34497149.702024-12-0184611Actual
3325959.272024-10-3184211Actual
9578100.002022-12-308436Budget
17778110.002023-09-018415Actual
27987350.002024-07-018413Actual
3266102.602022-07-028428Actual
24112211.002024-02-298417Actual
195115.012023-10-0184212Actual
1765835.002023-09-018473Actual
11642100.002023-03-018465Budget
967140.002022-12-308456Budget
11065200.002023-01-308418Budget
3654100.002022-08-018464Budget
2139550.762023-12-0284311Actual
29260327.002024-07-318414Actual
32877109.002024-10-318436Actual
27897204.762024-05-3184213Actual
16040198.002023-07-028467Actual
12566193.002023-04-018414Actual
12993100.002023-04-018446Budget
2662812.462024-04-3084112Actual
274897.002022-07-028416Actual
25734181.002024-04-308463Actual
17566355.002023-09-018413Actual
27550159.272024-05-3184111Actual
3739799.002025-03-018416Actual
749073.002022-11-018466Actual
10380100.002023-01-308464Budget
174515.012023-08-0184112Actual
1230090.002023-03-018468Budget
3854788.002025-04-018416Actual
8283100.002022-12-028465Budget
177590.002022-06-018446Budget
17686147.002023-09-018414Actual
1583517.002023-07-028426Actual
12379100.002023-04-018413Budget
438990.002022-08-018428Budget
3292943.002024-10-318456Actual
2807981.002024-07-018473Actual
22761101.002024-01-308464Actual
15657125.002023-07-028464Actual
354436.002022-08-018473Actual
37948105.022025-03-0184611Actual
8692155.002022-12-028417Actual
34001123.002024-12-018436Actual
25856161.002024-04-308464Actual
279730.002022-07-028426Budget
1078860.002023-01-308456Budget
33467141.192024-10-3184612Actual
11818117.002023-03-018436Actual
2843299.002024-07-018466Actual
2096027.002023-12-028426Actual
8691200.002022-12-028417Budget
2042126.292023-11-0184511Actual
354540.002022-08-018473Budget
23823162.002024-02-298415Actual
38276179.002025-04-018463Actual
183889.272023-09-0184511Actual
17625.002022-05-018473Actual
3582671.432024-12-3084113Actual
3638792.002025-01-308466Actual
756100.002022-05-018466Budget
30092150.762024-07-3184612Actual
14114301.092023-05-018418Actual
2497218.002024-03-318426Actual
691529.002022-11-018473Actual

Generated 2025-05-31 03:11:34.563 UTC