[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 992  >   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019470.002023-01-318463Budget
183889.272023-09-0284511Actual
2343013.532024-01-3184511Actual
8082218.002022-12-038414Actual
5839242.002022-10-028414Actual
122592.002022-06-028463Actual
9481100.002022-12-318416Budget
19599288.002023-11-028413Actual
12050200.002023-03-028417Budget
24204270.782024-03-018418Actual
23229135.932024-01-318428Actual
2611843.002024-05-018456Actual
2148345.442023-12-0384611Actual
10986153.002023-01-318467Actual
21989111.002023-12-318436Actual
11865100.002023-03-028446Budget
30572112.002024-09-018416Actual
29353262.002024-08-018415Actual
17686147.002023-09-028414Actual
7022142.002022-11-028464Actual
30301210.002024-09-018463Actual
34354196.512024-12-0284111Actual
15025261.002023-06-028417Actual
35768205.022024-12-3184612Actual
3331360.332024-11-0184411Actual
18221182.902023-09-028468Actual
25235317.752024-04-018418Actual
8363100.002022-12-038416Budget
888190.002022-12-038428Budget
691430.002022-11-028473Budget
795780.002022-12-038463Budget
16689105.002023-08-028464Actual
26305484.422024-05-018418Actual
167930.002022-06-028426Budget
513853.002022-09-028446Actual
1244166.002023-04-028463Actual
2508581.002024-04-018466Actual
16782164.002023-08-028465Actual
391950.002022-08-028426Budget
37594304.002025-03-028417Actual
1969083.002023-11-028473Actual
24265211.692024-03-018468Actual
35507120.972024-12-3184111Actual
4341100.002022-08-028418Budget
11579200.002023-03-028415Budget
34702152.132024-12-0284213Actual
37628271.002025-03-028467Actual
26366187.452024-05-018468Actual
28965129.482024-07-0284612Actual
1078860.002023-01-318456Budget
18160246.542023-09-028418Actual
571273.002022-10-028463Actual
36479249.002025-01-318467Actual
2642690.122024-05-0184111Actual
1730530.552023-08-0284311Actual
23765151.002024-03-018464Actual
2650840.122024-05-0184411Actual
3635460.002025-01-318456Actual
2648144.382024-05-0184311Actual
4340184.422022-08-028418Actual
1027230.002023-01-318473Budget
22606309.002024-01-318413Actual
1423657.142023-05-0284111Actual
9343136.002022-12-318415Actual
749180.002022-11-028466Budget
7756104.112022-11-028428Actual
23858143.002024-03-018465Actual
4448131.392022-08-028468Actual
2101200.002022-06-028418Budget
31512364.002024-10-018414Actual
28107444.002024-07-028414Actual
2666213.532024-05-0184612Actual
3800673.102025-03-0284112Actual
23730195.002024-03-018414Actual
1990385.002023-11-028416Actual
32459118.802024-10-0184613Actual
37806114.592025-03-0284111Actual
2346356.082024-01-3184611Actual
19164396.542023-10-028418Actual
30862542.002024-09-018418Actual
37861102.892025-03-0284311Actual
1064541.002023-01-318426Actual
19226131.392023-10-028468Actual
13368128.362023-04-028428Actual
838200.002022-05-028417Budget
8460100.002022-12-038436Budget
8754148.002022-12-038467Actual
565194.002022-10-028413Actual
2104051.002023-12-038456Actual
279625.002022-07-038426Actual
3638792.002025-01-318466Actual
2787067.922024-06-0184113Actual
225165.012023-12-3184112Actual
36444367.002025-01-318417Actual
1995897.002023-11-028436Actual
2370236.002024-03-018473Actual
1842242.252023-09-0284611Actual
38454215.002025-04-028415Actual
5899100.002022-10-028464Budget
513980.002022-09-028446Budget
1064440.002023-01-318426Budget
3520444.002024-12-318456Actual
27458288.972024-06-018428Actual
16654222.002023-08-028414Actual
1765835.002023-09-028473Actual
406149.002022-08-028456Actual
22285145.022023-12-318468Actual
1882100.002022-06-028466Budget
4388157.142022-08-028428Actual
25856161.002024-05-018464Actual
38068205.022025-03-0284612Actual
33552127.572024-11-0184213Actual
32015226.842024-10-018428Actual
35449216.242024-12-318468Actual
3221631.612024-10-0184511Actual
35039162.002024-12-318465Actual
5323200.002022-09-028417Budget
15750143.002023-07-038465Actual
728950.002022-11-028426Budget
2402357.002024-03-018456Actual
3655135.002022-08-028464Actual
3750462.002025-03-028456Actual
28524213.002024-07-028467Actual
2432352.892024-03-0184111Actual
177590.002022-06-028446Budget
37211424.002025-03-028414Actual
2878483.742024-07-0284411Actual
8691200.002022-12-038417Budget
9265200.002022-12-318464Budget
14558204.002023-06-028463Actual
9264174.002022-12-318464Actual
3593200.002022-08-028414Budget
3673975.232025-01-3184411Actual
234880.002022-07-038463Budget
15060196.002023-06-028467Actual
1727823.102023-08-0284211Actual
2254915.652023-12-3184612Actual
25734181.002024-05-018463Actual
2837378.002024-07-028446Actual
1467794.002023-06-028464Actual
630942.002022-10-028456Actual
28199229.002024-07-028415Actual
2201564.002023-12-318446Actual
2541027.362024-04-0184311Actual
24852122.002024-04-018415Actual
6447200.002022-10-028417Budget
3405100.002022-08-028413Budget
1139018.002023-03-028473Actual
1694739.002023-08-028456Actual
7101130.002022-11-028415Actual
26747208.272024-05-0184213Actual
2293819.002024-01-318426Actual
2096027.002023-12-038426Actual
15622155.002023-07-038414Actual
12628100.002023-04-028464Budget
34001123.002024-12-028436Actual
6589100.002022-10-028418Budget
1727135.002022-06-028436Actual
2474257.002022-07-038414Actual
2839960.002024-07-028456Actual
2291177.002024-01-318416Actual
35943252.002025-01-318413Actual
3556276.292024-12-3184311Actual
28644178.362024-07-028468Actual
611894.002022-10-028416Actual
3328665.652024-11-0184311Actual
31303132.832024-09-0184213Actual
1552114.002022-06-028465Actual
6776100.002022-11-028413Budget
144365.012023-05-0284212Actual
33231160.342024-11-0184111Actual
1523868.852023-06-0284111Actual
12946100.002023-04-028436Budget
1588955.002023-07-038446Actual
3733147.002022-08-028415Actual
7240118.002022-11-028416Actual
2107086.002023-12-038466Actual
36103.002022-05-028413Actual
10459156.002023-01-318415Actual
4712196.002022-09-028414Actual
34177184.002024-12-028467Actual
2532100.002022-07-038464Budget
2612200.002022-07-038415Budget
37091396.002025-03-028413Actual
803430.002022-12-038473Budget
32399127.572024-10-0184113Actual
4994100.002022-09-028416Budget
7570200.002022-11-028417Budget
21220346.542023-12-038418Actual
1893094.002023-10-028436Actual
34734117.042024-12-0284613Actual
332590.002022-07-038468Budget
24640333.002024-04-018413Actual
2134053.952023-12-0384111Actual
215418.212023-12-0384112Actual
39338190.732025-04-0284613Actual
34946249.002024-12-318464Actual
1684098.002023-08-028416Actual
2843299.002024-07-028466Actual
13179148.002023-04-028417Actual
458670.002022-09-028463Budget
1686724.002023-08-028426Actual
1172190.002023-03-028416Budget
2845130.002022-07-038436Actual
13544217.002023-05-028463Actual
31335136.342024-09-0184613Actual
32877109.002024-11-018436Actual
2437831.612024-03-0184311Actual
4123124.002022-08-028466Actual
2178485.002023-12-318464Actual
33111352.602024-11-018418Actual
7569240.002022-11-028417Actual
406250.002022-08-028456Budget
4915200.002022-09-028465Budget
26245208.002024-05-018467Actual
7161135.002022-11-028465Actual
28347146.002024-07-028436Actual
10135100.002023-01-318413Budget
3266102.602022-07-038428Actual
444780.002022-08-028468Budget
1191260.002023-03-028456Budget
2944696.002024-08-018416Actual
2757853.952024-06-0184211Actual
1866241.002023-10-028473Actual
69747.002022-05-028456Actual
24760189.002024-04-018414Actual
16747160.002023-08-028415Actual
1739372.042023-08-0284611Actual
20135132.002023-11-028467Actual
15146126.842023-06-028428Actual
36189174.002025-01-318465Actual
1636136.932023-07-0384611Actual
3898563.532025-04-0284211Actual
7709193.512022-11-028418Actual
3284929.002024-11-018426Actual
1131377.002023-03-028463Actual
36657178.422025-01-3184111Actual
1851314.592023-09-0284612Actual
2535576.292024-04-0184111Actual
36537496.542025-01-318418Actual
2645439.062024-05-0184211Actual
1898237.002023-10-028456Actual
37034134.592025-01-3184613Actual
23645151.002024-03-018463Actual
2505229.002024-04-018456Actual
1336980.002023-04-028428Budget
506118.002022-05-028416Actual
1962200.002022-06-028417Budget
177483.002022-06-028446Actual
13430172.302023-04-028468Actual
130330.002022-06-028473Budget
28234220.002024-07-028465Actual
38361395.002025-04-028414Actual
1086107.142022-05-028468Actual
5650100.002022-10-028413Budget
14524252.002023-06-028413Actual
8692155.002022-12-038417Actual
25000109.002024-04-018436Actual
3216279.482024-10-0184311Actual
5324142.002022-09-028417Actual
19718158.002023-11-028414Actual
6448240.002022-10-028417Actual
2884582.682024-07-0284611Actual
894070.002022-12-038468Budget
24232146.542024-03-018428Actual
14643187.002023-06-028414Actual
2001039.002023-11-028456Actual
3005823.102024-08-0184212Actual
401491.002022-08-028446Actual
2242548.632023-12-3184411Actual
10321200.002023-01-318414Budget
10517100.002023-01-318465Budget
1351200.002022-06-028414Budget
8880117.752022-12-038428Actual
25821232.002024-05-018414Actual
354540.002022-08-028473Budget
10693100.002023-01-318436Budget
13242158.002023-04-028467Actual
1526611.402023-06-0284211Actual
1632712.462023-07-0384511Actual
1887560.002023-10-028416Actual
20841155.002023-12-038415Actual
1139130.002023-03-028473Budget
1426412.462023-05-0284211Actual
9808192.002022-12-318417Actual
13321243.512023-04-028418Actual
3139100.002022-07-038467Budget
3523787.002024-12-318466Actual
5092100.002022-09-028436Budget
27337272.002024-06-018417Actual
412290.002022-08-028466Budget
2692986.002024-06-018473Actual
1725064.592023-08-0284111Actual
4853190.002022-09-028415Actual
14770102.002023-06-028465Actual
897100.002022-05-028467Budget
1836133.742023-09-0284411Actual
14142117.752023-05-028428Actual
2148134.422022-06-028428Actual
1084790.002023-01-318466Budget
37686385.942025-03-028418Actual
2669100.002022-07-038465Budget
2538311.402024-04-0184211Actual
2101469.002023-12-038446Actual
631050.002022-10-028456Budget
36096241.002025-01-318464Actual
1176862.002023-03-028426Actual
967236.002022-12-318456Actual
2606690.002024-05-018436Actual
5978200.002022-10-028415Budget
3688420.972025-01-3184212Actual
3488379.002024-12-318473Actual
31753125.002024-10-018436Actual
1942657.142023-10-0284611Actual
9578100.002022-12-318436Budget
26780141.612024-05-0184613Actual
999590.002022-12-318428Budget
19845117.002023-11-028465Actual
39305210.032025-04-0284213Actual
12945107.002023-04-028436Actual
3065360.002024-09-018446Actual
225200.002022-05-028414Budget
907974.002022-12-318463Actual
30890179.872024-09-018428Actual
1490200.002022-06-028415Budget
35387410.182024-12-318418Actual
34911403.002024-12-318414Actual
1117490.002023-01-318468Budget
3446328.422024-12-0284511Actual
38241326.002025-04-028413Actual
2193464.002023-12-318416Actual
22761101.002024-01-318464Actual
3854788.002025-04-028416Actual
2807981.002024-07-028473Actual
2549760.332024-04-0184611Actual
1176940.002023-03-028426Budget
18605174.002023-10-028463Actual
16005218.002023-07-038417Actual
1928468.852023-10-0284111Actual
2142247.572023-12-0384411Actual
401580.002022-08-028446Budget
728856.002022-11-028426Actual
10596104.002023-01-318416Actual
15537162.002023-07-038463Actual
11720108.002023-03-028416Actual
3224984.802024-10-0184611Actual
289291.002022-07-038446Actual
25142276.002024-04-018417Actual
756100.002022-05-028466Budget
18570380.002023-10-028413Actual
1848010.332023-09-0284112Actual
2958684.002024-08-018466Actual
1631100.002022-06-028416Budget
30386326.002024-09-018414Actual
38779222.002025-04-028467Actual
2136829.482023-12-0384211Actual
3812697.742025-03-0284113Actual
256148.212024-04-0184612Actual
27930211.782024-06-0184613Actual
2609248.002024-05-018446Actual
17158107.142023-08-028428Actual
31392356.002024-10-018413Actual
8083200.002022-12-038414Budget
1551100.002022-06-028465Budget
915730.002022-12-318473Budget
3148477.002024-10-018473Actual
12769108.002023-04-028465Actual
1376097.002023-05-028465Actual
3106484.802024-09-0184411Actual
10926200.002023-01-318417Budget
34791323.002024-12-318413Actual
10741100.002023-01-318446Budget
2446676.292024-03-0184611Actual
10846103.002023-01-318466Actual
9401100.002022-12-318465Budget
2479486.002024-04-018464Actual
2034020.972023-11-0284211Actual
37304259.002025-03-028415Actual
11065200.002023-01-318418Budget
30627103.002024-09-018436Actual
69850.002022-05-028456Budget
30924281.392024-09-018468Actual
1387570.002023-05-028436Actual
39039115.652025-04-0284411Actual
20221146.542023-11-028428Actual
2494562.002024-04-018416Actual
354436.002022-08-028473Actual
26837300.002024-06-018413Actual
14019162.002023-05-028417Actual
39278106.522025-04-0284113Actual
32341153.952024-10-0184612Actual
1692164.002023-08-028446Actual
1197178.002023-03-028466Actual
31640231.002024-10-018465Actual
242631.002022-07-038473Actual
24887125.002024-04-018465Actual
20193279.872023-11-028418Actual
235219.272024-01-3184112Actual
35152114.002024-12-318436Actual
34497149.702024-12-0284611Actual
9344100.002022-12-318415Budget
1131270.002023-03-028463Budget
11438200.002023-03-028414Budget
3791200.002022-08-028465Budget
6588220.782022-10-028418Actual
1830712.462023-09-0284211Actual
1027332.002023-01-318473Actual
2724743.002024-06-018456Actual
17072142.002023-08-028467Actual
27987350.002024-07-028413Actual
16040198.002023-07-038467Actual
579136.002022-10-028473Actual
2355311.402024-01-3184612Actual
6963180.002022-11-028414Actual
6777137.002022-11-028413Actual
10694124.002023-01-318436Actual
8222160.002022-12-038415Actual
1435145.442023-05-0284611Actual
1493550.002023-06-028456Actual
3078200.002022-07-038417Budget
504350.002022-09-028426Budget
3676639.062025-01-3184511Actual
1630041.192023-07-0384411Actual
205403.952023-11-0284212Actual
164198.212023-07-0384112Actual
35707122.042024-12-3184112Actual
3218997.572024-10-0184411Actual
524590.002022-09-028466Budget
39158113.532025-04-0284112Actual
1833433.742023-09-0284311Actual
12566193.002023-04-028414Actual
2611177.002022-07-038415Actual
2022128.002022-06-028467Actual
518650.002022-09-028456Budget
10055138.962022-12-318468Actual
17813144.002023-09-028465Actual
27693111.402024-06-0184611Actual

Generated 2025-06-01 11:56:48.501 UTC