[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 512  >   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24675192.002024-03-318463Actual
2765940.122024-05-3184511Actual
861380.002022-12-028466Budget
36062433.002025-01-308414Actual
22853108.002024-01-308465Actual
37748261.692025-03-018468Actual
69747.002022-05-018456Actual
401491.002022-08-018446Actual
18817165.002023-10-018465Actual
756100.002022-05-018466Budget
12379100.002023-04-018413Budget
838200.002022-05-018417Budget
24760189.002024-03-318414Actual
2724743.002024-05-318456Actual
1621868.852023-07-0284111Actual
25951180.002024-04-308465Actual
37246288.002025-03-018464Actual
29972102.892024-07-3184611Actual
3455592.252024-12-0184112Actual
1059790.002023-01-308416Budget
30769315.002024-08-318417Actual
7337100.002022-11-018436Budget
3488379.002024-12-308473Actual
35449216.242024-12-308468Actual
743240.002022-11-018456Budget
1801069.002023-09-018466Actual
3216279.482024-09-3084311Actual
2370236.002024-02-298473Actual
1197178.002023-03-018466Actual
3290386.002024-10-318446Actual
466436.002022-09-018473Actual
2440547.572024-02-2984411Actual
10926200.002023-01-308417Budget
2546423.102024-03-3184511Actual
24146158.002024-02-298467Actual
636890.002022-10-018466Budget
1410100.002022-06-018464Budget
1336980.002023-04-018428Budget
2242548.632023-12-3084411Actual
7897100.002022-12-028413Budget
2656944.382024-04-3084611Actual
1251842.002023-04-018473Actual
2757853.952024-05-3184211Actual
1532044.382023-06-0184411Actual
24640333.002024-03-318413Actual
3446328.422024-12-0184511Actual
2148134.422022-06-018428Actual
174515.012023-08-0184112Actual
38837414.732025-04-018418Actual
2497218.002024-03-318426Actual
23143232.002024-01-308467Actual
17130264.722023-08-018418Actual
458762.002022-09-018463Actual
2479486.002024-03-318464Actual
10741100.002023-01-308446Budget
2947334.002024-07-318426Actual
30209134.592024-07-3184613Actual
3556276.292024-12-3084311Actual
12707189.002023-04-018415Actual
1686724.002023-08-018426Actual
255826.082024-03-3184212Actual
897100.002022-05-018467Budget
37714272.302025-03-018428Actual
29501136.002024-07-318436Actual
6263101.002022-10-018446Actual
850665.002022-12-028446Actual
34235410.182024-12-018418Actual
972873.002022-12-308466Actual
2437831.612024-02-2984311Actual
16569180.002023-08-018463Actual
5838200.002022-10-018414Budget
1735912.462023-08-0184511Actual
265359.272024-04-3084511Actual
20663196.002023-12-028463Actual
32764250.002024-10-318465Actual
122592.002022-06-018463Actual
2881119.912024-07-0184511Actual
8143200.002022-12-028464Budget
2245877.362023-12-3084611Actual
32551177.002024-10-318463Actual
2036718.842023-11-0184311Actual
7338117.002022-11-018436Actual
1928468.852023-10-0184111Actual
14054214.002023-05-018467Actual
2045541.192023-11-0184611Actual
2642690.122024-04-3084111Actual
1689590.002023-08-018436Actual
3968100.002022-08-018436Budget
3326140.482022-07-028468Actual
11817100.002023-03-018436Budget
234880.002022-07-028463Budget
1251930.002023-04-018473Budget
2988436.932024-07-3184211Actual
12708200.002023-04-018415Budget
7709193.512022-11-018418Actual
603112.002022-05-018436Actual
195115.012023-10-0184212Actual
23823162.002024-02-298415Actual
1223880.002023-03-018428Budget
2875773.102024-07-0184311Actual
3438237.992024-12-0184211Actual
15750143.002023-07-028465Actual
3106484.802024-08-3184411Actual
3067949.002024-08-318456Actual
35507120.972024-12-3084111Actual
978235.932022-05-018418Actual
38779222.002025-04-018467Actual
1310187.002023-04-018466Actual
18188117.752023-09-018428Actual
15537162.002023-07-028463Actual
25263158.662024-03-318428Actual
13368128.362023-04-018428Actual
1632712.462023-07-0284511Actual
27082162.002024-05-318465Actual
36537496.542025-01-308418Actual
26957309.002024-05-318414Actual
17926112.002023-09-018436Actual
9807200.002022-12-308417Budget
366200.002022-05-018415Budget
8459120.002022-12-028436Actual
177590.002022-06-018446Budget
27550159.272024-05-3184111Actual
2475200.002022-07-028414Budget
1284990.002023-04-018416Budget
7102100.002022-11-018415Budget
4448131.392022-08-018468Actual
274897.002022-07-028416Actual
35886141.612024-12-3084613Actual
19106234.002023-10-018467Actual
162469.272023-07-0284211Actual
3718380.002025-03-018473Actual
38276179.002025-04-018463Actual
220990.002022-06-018468Budget
3509784.002024-12-308416Actual
2269875.002024-01-308473Actual
182250.002022-06-018456Budget
1933917.782023-10-0184311Actual
34734117.042024-12-0184613Actual
31512364.002024-09-308414Actual
9402168.002022-12-308465Actual
102780.002022-05-018428Budget
683680.002022-11-018463Budget
16747160.002023-08-018415Actual
1426412.462023-05-0184211Actual
2172236.002023-12-308473Actual
9946200.002022-12-308418Budget
10694124.002023-01-308436Actual
1139018.002023-03-018473Actual
3627432.002025-01-308426Actual
4201129.002022-08-018417Actual
9401100.002022-12-308465Budget
14643187.002023-06-018414Actual
38361395.002025-04-018414Actual
1446711.402023-05-0184612Actual
20875161.002023-12-028465Actual
1836133.742023-09-0184411Actual
30266373.002024-08-318413Actual
23858143.002024-02-298465Actual
10596104.002023-01-308416Actual
3803419.912025-03-0184212Actual
8753100.002022-12-028467Budget
2958684.002024-07-318466Actual
4774100.002022-09-018464Budget
1303968.002023-04-018456Actual
28644178.362024-07-018468Actual
4123124.002022-08-018466Actual
1993030.002023-11-018426Actual
23971105.002024-02-298436Actual
15180141.992023-06-018468Actual
1411139.002022-06-018464Actual
1387570.002023-05-018436Actual
12566193.002023-04-018414Actual
683793.002022-11-018463Actual
3673975.232025-01-3084411Actual
1535467.782023-06-0184611Actual
24232146.542024-02-298428Actual
2237130.552023-12-3084211Actual
837147.002022-05-018417Actual
23645151.002024-02-298463Actual
32962115.002024-10-318466Actual
13320200.002023-04-018418Budget
12946100.002023-04-018436Budget
9792.002022-05-018463Actual
4713200.002022-09-018414Budget
2505229.002024-03-318456Actual
1890233.002023-10-018426Actual
39305210.032025-04-0184213Actual
1026114.722022-05-018428Actual
5511135.932022-09-018428Actual
5383118.002022-09-018467Actual
3750462.002025-03-018456Actual
1833433.742023-09-0184311Actual
38899195.022025-04-018468Actual
205403.952023-11-0184212Actual
3833354.002025-04-018473Actual
2022128.002022-06-018467Actual
3284929.002024-10-318426Actual
14176145.022023-05-018468Actual
3791513.532025-03-0184511Actual
2031276.292023-11-0184111Actual
34702152.132024-12-0184213Actual
13631137.002023-05-018414Actual
10134105.002023-01-308413Actual
19810135.002023-11-018415Actual
10986153.002023-01-308467Actual
3871100.002022-08-018416Budget
365147.002022-05-018415Actual
1482881.002023-06-018416Actual
332590.002022-07-028468Budget
3065360.002024-08-318446Actual
28610193.512024-07-018428Actual
1526611.402023-06-0184211Actual
1961160.002022-06-018417Actual
31698108.002024-09-308416Actual
967140.002022-12-308456Budget
9205200.002022-12-308414Budget
13321243.512023-04-018418Actual
2845130.002022-07-028436Actual
12111100.002023-03-018467Budget
2332156.082024-01-3084111Actual
2609248.002024-04-308446Actual
3862867.002025-04-018446Actual
11173132.902023-01-308468Actual
15657125.002023-07-028464Actual
34142333.002024-12-018417Actual
1376097.002023-05-018465Actual
15146126.842023-06-018428Actual
18160246.542023-09-018418Actual
962568.002022-12-308446Actual
17730.002022-05-018473Budget
8283100.002022-12-028465Budget
2716739.002024-05-318426Actual
15622155.002023-07-028414Actual
2606690.002024-04-308436Actual
1351200.002022-06-018414Budget
3685682.682025-01-3084112Actual
289390.002022-07-028446Budget
2301860.002024-01-308456Actual
3077222.002022-07-028417Actual
326780.002022-07-028428Budget
33552127.572024-10-3184213Actual
1131270.002023-03-018463Budget
31605235.002024-09-308415Actual
9204220.002022-12-308414Actual
354540.002022-08-018473Budget
13544217.002023-05-018463Actual
2648144.382024-04-3084311Actual
39278106.522025-04-0184113Actual
30092150.762024-07-3184612Actual
626280.002022-10-018446Budget
3655135.002022-08-018464Actual
27458288.972024-05-318428Actual
1027332.002023-01-308473Actual
4261100.002022-08-018467Budget
34296193.512024-12-018468Actual
5462311.692022-09-018418Actual
16005218.002023-07-028417Actual
167844.002022-06-018426Actual
3140114.002022-07-028467Actual
36479249.002025-01-308467Actual
425100.002022-05-018465Budget
29353262.002024-07-318415Actual
30924281.392024-08-318468Actual
1176940.002023-03-018426Budget
10320180.002023-01-308414Actual
37861102.892025-03-0184311Actual
32107149.702024-09-3084111Actual
2432352.892024-02-2984111Actual
2178485.002023-12-308464Actual
13430172.302023-04-018468Actual
11642100.002023-03-018465Budget
2541027.362024-03-3184311Actual
1342990.002023-04-018468Budget
17871100.002023-09-018416Actual
6215120.002022-10-018436Actual
38744355.002025-04-018417Actual
20628333.002023-12-028413Actual
17566355.002023-09-018413Actual
406149.002022-08-018456Actual
16689105.002023-08-018464Actual
55530.002022-05-018426Budget
10380100.002023-01-308464Budget
3854788.002025-04-018416Actual
2305185.002024-01-308466Actual
5572123.812022-09-018468Actual
25177198.002024-03-318467Actual
3512439.002024-12-308426Actual
1901483.002023-10-018466Actual
616645.002022-10-018426Actual
1489216.002022-06-018415Actual
3800673.102025-03-0184112Actual
1005670.002022-12-308468Budget
279730.002022-07-028426Budget
8284116.002022-12-028465Actual
504350.002022-09-018426Budget
2142247.572023-12-0284411Actual
8612100.002022-12-028466Actual
1390159.002023-05-018446Actual
2839960.002024-07-018456Actual
21665204.002023-12-308463Actual
34497149.702024-12-0184611Actual
3373363.002024-12-018473Actual
26780141.612024-04-3084613Actual
2670179.002022-07-028465Actual
21631268.002023-12-308413Actual
3791200.002022-08-018465Budget
3812697.742025-03-0184113Actual
27195135.002024-05-318436Actual
9947325.332022-12-308418Actual
18605174.002023-10-018463Actual
31753125.002024-09-308436Actual
3654100.002022-08-018464Budget
962470.002022-12-308446Budget
8363100.002022-12-028416Budget
3101036.932024-08-3184211Actual
9994179.872022-12-308428Actual
346766.002022-08-018463Actual
33888239.002024-12-018465Actual
27372223.002024-05-318467Actual
3224984.802024-09-3084611Actual
33676168.002024-12-018463Actual
26872252.002024-05-318463Actual
1078860.002023-01-308456Budget
24112211.002024-02-298417Actual
21220346.542023-12-028418Actual
34354196.512024-12-0184111Actual
557180.002022-09-018468Budget
888190.002022-12-028428Budget
17778110.002023-09-018415Actual
1223984.422023-03-018428Actual
3218269.272022-07-028418Actual
37594304.002025-03-018417Actual
29023106.522024-07-0184113Actual
4853190.002022-09-018415Actual
38602138.002025-04-018436Actual
3561615.652024-12-3084511Actual
7240118.002022-11-018416Actual
391950.002022-08-018426Budget
33019353.002024-10-318417Actual
27930211.782024-05-3184613Actual
12628100.002023-04-018464Budget
12190201.082023-03-018418Actual
14524252.002023-06-018413Actual
24265211.692024-02-298468Actual
10925164.002023-01-308417Actual
31335136.342024-08-3184613Actual
3035884.002024-08-318473Actual
13509294.002023-05-018413Actual
35152114.002024-12-308436Actual
29295184.002024-07-318464Actual
19633182.002023-11-018463Actual
1435145.442023-05-0184611Actual
3742432.002025-03-018426Actual
3582671.432024-12-3084113Actual
3325959.272024-10-3184211Actual
27492184.422024-05-318468Actual
2837378.002024-07-018446Actual
1882100.002022-06-018466Budget
36302125.002025-01-308436Actual
33854209.002024-12-018415Actual
1086107.142022-05-018468Actual
25821232.002024-04-308414Actual
3343320.972024-10-3184212Actual
1078762.002023-01-308456Actual
2998100.002022-07-028466Budget
30386326.002024-08-318414Actual
3558972.042024-12-3084411Actual
31098107.142024-08-3184611Actual
10693100.002023-01-308436Budget
1636136.932023-07-0284611Actual
18102129.002023-09-018467Actual
28199229.002024-07-018415Actual
438990.002022-08-018428Budget
31895316.002024-09-308417Actual
32608107.002024-10-318473Actual
25916208.002024-04-308415Actual
22606309.002024-01-308413Actual
215418.212023-12-0284112Actual
35768205.022024-12-3084612Actual
4712196.002022-09-018414Actual
2239839.062023-12-3084311Actual
38865149.572025-04-018428Actual
6039200.002022-10-018465Budget
1848010.332023-09-0184112Actual
6697132.902022-10-018468Actual
3603460.002025-01-308473Actual
9265200.002022-12-308464Budget
29050201.262024-07-0184213Actual
28107444.002024-07-018414Actual
194843.952023-10-0184112Actual
3078200.002022-07-028417Budget
33946116.002024-12-018416Actual
8691200.002022-12-028417Budget
1851314.592023-09-0184612Actual
630942.002022-10-018456Actual
2144910.332023-12-0284511Actual
9264174.002022-12-308464Actual
21876105.002023-12-308465Actual
13179148.002023-04-018417Actual
1429145.442023-05-0184311Actual
7708200.002022-11-018418Budget
16098305.632023-07-028418Actual
11641164.002023-03-018465Actual
28141201.002024-07-018464Actual
1730530.552023-08-0184311Actual
2042126.292023-11-0184511Actual
37034134.592025-01-3084613Actual
12191200.002023-03-018418Budget
37100.002022-05-018413Budget
122480.002022-06-018463Budget
30890179.872024-08-318428Actual
1895647.002023-10-018446Actual
11252100.002023-03-018413Budget
130330.002022-06-018473Budget
1750914.592023-08-0184612Actual
1931213.532023-10-0184211Actual
33641293.002024-12-018413Actual
28965129.482024-07-0184612Actual
13725182.002023-05-018415Actual
75794.002022-05-018466Actual
2001039.002023-11-018456Actual
1186474.002023-03-018446Actual
17686147.002023-09-018414Actual
2645439.062024-04-3084211Actual
1467794.002023-06-018464Actual
1893094.002023-10-018436Actual
1733249.702023-08-0184411Actual
1360379.002023-05-018473Actual
20135132.002023-11-018467Actual
10381116.002023-01-308464Actual
1580888.002023-07-028416Actual
4388157.142022-08-018428Actual
5839242.002022-10-018414Actual
33173219.272024-10-318468Actual
1842242.252023-09-0184611Actual
1431831.612023-05-0184411Actual
1551100.002022-06-018465Budget

Generated 2025-05-31 18:44:20.294 UTC