[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 992  >   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3733147.002022-08-028415Actual
33888239.002024-12-028465Actual
20100224.002023-11-028417Actual
1223984.422023-03-028428Actual
36975145.112025-01-3184113Actual
1446711.402023-05-0284612Actual
34946249.002024-12-318464Actual
20841155.002023-12-038415Actual
2100219.272022-06-028418Actual
3967124.002022-08-028436Actual
2714086.002024-06-018416Actual
2139550.762023-12-0384311Actual
28702165.662024-07-0284111Actual
12566193.002023-04-028414Actual
39158113.532025-04-0284112Actual
35449216.242024-12-318468Actual
31512364.002024-10-018414Actual
11642100.002023-03-028465Budget
182138.002022-06-028456Actual
2107086.002023-12-038466Actual
17601202.002023-09-028463Actual
12945107.002023-04-028436Actual
35152114.002024-12-318436Actual
3326140.482022-07-038468Actual
31037102.892024-09-0184311Actual
34791323.002024-12-318413Actual
803527.002022-12-038473Actual
215418.212023-12-0384112Actual
10694124.002023-01-318436Actual
163094.002022-06-028416Actual
36479249.002025-01-318467Actual
2269875.002024-01-318473Actual
33053236.002024-11-018467Actual
23730195.002024-03-018414Actual
850770.002022-12-038446Budget
32341153.952024-10-0184612Actual
31605235.002024-10-018415Actual
12190201.082023-03-028418Actual
669880.002022-10-028468Budget
907974.002022-12-318463Actual
509198.002022-09-028436Actual
30804240.002024-09-018467Actual
2546423.102024-04-0184511Actual
3035884.002024-09-018473Actual
10925164.002023-01-318417Actual
69850.002022-05-028456Budget
1627331.612023-07-0384311Actual
255557.142024-04-0184112Actual
10055138.962022-12-318468Actual
9343136.002022-12-318415Actual
13509294.002023-05-028413Actual
1529328.422023-06-0284311Actual
33854209.002024-12-028415Actual
38489259.002025-04-028465Actual
25177198.002024-04-018467Actual
1990385.002023-11-028416Actual
3071275.002024-09-018466Actual
1064541.002023-01-318426Actual
33946116.002024-12-028416Actual
10460200.002023-01-318415Budget
2541027.362024-04-0184311Actual
9946200.002022-12-318418Budget
9867121.002022-12-318467Actual
5572123.812022-09-028468Actual
33139172.302024-11-018428Actual
8284116.002022-12-038465Actual
3078200.002022-07-038417Budget
3783427.362025-03-0284211Actual
2136829.482023-12-0384211Actual
31098107.142024-09-0184611Actual
2098899.002023-12-038436Actual
1223880.002023-03-028428Budget
26991204.002024-06-018464Actual
23108196.002024-01-318417Actual
6588220.782022-10-028418Actual
14176145.022023-05-028468Actual
1019580.002023-01-318463Actual
32516293.002024-11-018413Actual
11173132.902023-01-318468Actual
2405555.002024-03-018466Actual
27082162.002024-06-018465Actual
25699240.002024-05-018413Actual
3101036.932024-09-0184211Actual
21665204.002023-12-318463Actual
35886141.612024-12-3184613Actual
18160246.542023-09-028418Actual
1686724.002023-08-028426Actual
795678.002022-12-038463Actual
37714272.302025-03-028428Actual
412290.002022-08-028466Budget
979200.002022-05-028418Budget
2045541.192023-11-0284611Actual
108590.002022-05-028468Budget
38744355.002025-04-028417Actual
29678237.002024-08-018467Actual
7101130.002022-11-028415Actual
27337272.002024-06-018417Actual
1730530.552023-08-0284311Actual
17566355.002023-09-028413Actual
6448240.002022-10-028417Actual
2391699.002024-03-018416Actual
35943252.002025-01-318413Actual
27372223.002024-06-018467Actual
11501100.002023-03-028464Budget
20663196.002023-12-038463Actual
1027332.002023-01-318473Actual
11065200.002023-01-318418Budget
35853148.622024-12-3184213Actual
13242158.002023-04-028467Actual
14524252.002023-06-028413Actual
274897.002022-07-038416Actual
28524213.002024-07-028467Actual
27195135.002024-06-018436Actual
683793.002022-11-028463Actual
32822127.002024-11-018416Actual
144365.012023-05-0284212Actual
36657178.422025-01-3184111Actual
1084790.002023-01-318466Budget
9480123.002022-12-318416Actual
1728100.002022-06-028436Budget
2757853.952024-06-0184211Actual
11641164.002023-03-028465Actual
3224984.802024-10-0184611Actual
10596104.002023-01-318416Actual
34001123.002024-12-028436Actual
2650840.122024-05-0184411Actual
20783125.002023-12-038464Actual
962470.002022-12-318446Budget
16534318.002023-08-028413Actual
16747160.002023-08-028415Actual
31640231.002024-10-018465Actual
25297166.242024-04-018468Actual
23858143.002024-03-018465Actual
1284990.002023-04-028416Budget
9019100.002022-12-318413Budget
898119.002022-05-028467Actual
9994179.872022-12-318428Actual
3180550.002024-10-018456Actual
3139100.002022-07-038467Budget
1387570.002023-05-028436Actual
24232146.542024-03-018428Actual
513853.002022-09-028446Actual
9481100.002022-12-318416Budget
1969083.002023-11-028473Actual
2245877.362023-12-3184611Actual
13180200.002023-04-028417Budget
1026114.722022-05-028428Actual
3671276.292025-01-3184311Actual
1360379.002023-05-028473Actual
3668557.142025-01-3184211Actual
174785.012023-08-0284212Actual
32049213.212024-10-018468Actual
743133.002022-11-028456Actual
8363100.002022-12-038416Budget
30924281.392024-09-018468Actual
3331360.332024-11-0184411Actual
604100.002022-05-028436Budget
102780.002022-05-028428Budget
130218.002022-06-028473Actual
8221100.002022-12-038415Budget
11579200.002023-03-028415Budget
38957134.802025-04-0284111Actual
13544217.002023-05-028463Actual
2432352.892024-03-0184111Actual
27550159.272024-06-0184111Actual
205403.952023-11-0284212Actual
38779222.002025-04-028467Actual
285145.002022-05-028464Actual
18570380.002023-10-028413Actual
24640333.002024-04-018413Actual
1995897.002023-11-028436Actual
289390.002022-07-038446Budget
6777137.002022-11-028413Actual
37888107.142025-03-0284411Actual
3405100.002022-08-028413Budget
3573550.762024-12-3184212Actual
2296685.002024-01-318436Actual
2332156.082024-01-3184111Actual
8691200.002022-12-038417Budget
13665134.002023-05-028464Actual
3221631.612024-10-0184511Actual
220990.002022-06-028468Budget
803430.002022-12-038473Budget
130330.002022-06-028473Budget
691430.002022-11-028473Budget
2787067.922024-06-0184113Actual
504350.002022-09-028426Budget
35387410.182024-12-318418Actual
3402783.002024-12-028446Actual
162469.272023-07-0384211Actual
154127.142023-06-0284112Actual
2609248.002024-05-018446Actual
15118334.422023-06-028418Actual
17730.002022-05-028473Budget
952850.002022-12-318426Budget
2508581.002024-04-018466Actual
1027230.002023-01-318473Budget
26333198.052024-05-018428Actual
279625.002022-07-038426Actual
3833354.002025-04-028473Actual
24204270.782024-03-018418Actual
36062433.002025-01-318414Actual
3405351.002024-12-028456Actual
4262147.002022-08-028467Actual
13631137.002023-05-028414Actual
29295184.002024-08-018464Actual
749180.002022-11-028466Budget
2479486.002024-04-018464Actual
3673975.232025-01-3184411Actual
2505229.002024-04-018456Actual
12629156.002023-04-028464Actual
39220189.062025-04-0284612Actual
1898237.002023-10-028456Actual
225165.012023-12-3184112Actual
2881119.912024-07-0284511Actual
3520444.002024-12-318456Actual
38687103.002025-04-028466Actual
17625.002022-05-028473Actual
36096241.002025-01-318464Actual
28610193.512024-07-028428Actual
12769108.002023-04-028465Actual
13179148.002023-04-028417Actual
255826.082024-04-0184212Actual
31895316.002024-10-018417Actual
9577117.002022-12-318436Actual
2305185.002024-01-318466Actual
21876105.002023-12-318465Actual
35707122.042024-12-3184112Actual
32107149.702024-10-0184111Actual
26366187.452024-05-018468Actual
11818117.002023-03-028436Actual
18221182.902023-09-028468Actual
20135132.002023-11-028467Actual
3676639.062025-01-3184511Actual
23143232.002024-01-318467Actual
1544514.592023-06-0284612Actual
2532100.002022-07-038464Budget
22641168.002024-01-318463Actual
4916145.002022-09-028465Actual
29764176.842024-08-018428Actual
8082218.002022-12-038414Actual
38865149.572025-04-028428Actual
37339208.002025-03-028465Actual
3440985.872024-12-0284311Actual
164465.012023-07-0384212Actual
21162153.002023-12-038467Actual
4994100.002022-09-028416Budget
2993892.252024-08-0184411Actual
11500144.002023-03-028464Actual
14643187.002023-06-028414Actual
3218269.272022-07-038418Actual
29856165.662024-08-0184111Actual
28582492.002024-07-028418Actual
2101469.002023-12-038446Actual
10134105.002023-01-318413Actual
630942.002022-10-028456Actual
37091396.002025-03-028413Actual
17926112.002023-09-028436Actual
3328665.652024-11-0184311Actual
23610278.002024-03-018413Actual
32399127.572024-10-0184113Actual
2878483.742024-07-0284411Actual
29083132.832024-07-0284613Actual
5323200.002022-09-028417Budget
3734200.002022-08-028415Budget
1523868.852023-06-0284111Actual
29140360.002024-08-018413Actual
841047.002022-12-038426Actual
5324142.002022-09-028417Actual
245512.892024-03-0184212Actual
1591549.002023-07-038456Actual
4340184.422022-08-028418Actual
4388157.142022-08-028428Actual
2893122.042024-07-0284212Actual
1801069.002023-09-028466Actual
2399767.002024-03-018446Actual
12770100.002023-04-028465Budget
855362.002022-12-038456Actual
2606690.002024-05-018436Actual
2716739.002024-06-018426Actual
2402357.002024-03-018456Actual
611894.002022-10-028416Actual
11720108.002023-03-028416Actual
1059790.002023-01-318416Budget
5977185.002022-10-028415Actual
2346356.082024-01-3184611Actual
25821232.002024-05-018414Actual
35768205.022024-12-3184612Actual
1139018.002023-03-028473Actual
4123124.002022-08-028466Actual
2535576.292024-04-0184111Actual
3862867.002025-04-028446Actual
2845130.002022-07-038436Actual
19226131.392023-10-028468Actual
444780.002022-08-028468Budget
34177184.002024-12-028467Actual
3443682.682024-12-0284411Actual
3792185.002022-08-028465Actual
999590.002022-12-318428Budget
3404113.002022-08-028413Actual
21842168.002023-12-318415Actual
1467794.002023-06-028464Actual
13430172.302023-04-028468Actual
38396200.002025-04-028464Actual
24146158.002024-03-018467Actual
14558204.002023-06-028463Actual
17072142.002023-08-028467Actual
27987350.002024-07-028413Actual
1797831.002023-09-028456Actual
21248176.842023-12-038428Actual
32426201.262024-10-0184213Actual
35415182.902024-12-318428Actual
30421273.002024-09-018464Actual
557180.002022-09-028468Budget
6040142.002022-10-028465Actual
65190.002022-05-028446Budget
27693111.402024-06-0184611Actual
1735912.462023-08-0284511Actual
2239839.062023-12-3184311Actual
3059953.002024-09-018426Actual
326780.002022-07-038428Budget
571370.002022-10-028463Budget
894070.002022-12-038468Budget
3292943.002024-11-018456Actual
3523787.002024-12-318466Actual
31218162.462024-09-0184612Actual
1131270.002023-03-028463Budget
22166194.002023-12-318467Actual
10518123.002023-01-318465Actual
26957309.002024-06-018414Actual
1493550.002023-06-028456Actual
183889.272023-09-0284511Actual
7337100.002022-11-028436Budget
15146126.842023-06-028428Actual
2843299.002024-07-028466Actual
507100.002022-05-028416Budget
34826191.002024-12-318463Actual
36103.002022-05-028413Actual
3216279.482024-10-0184311Actual
2944696.002024-08-018416Actual
1698088.002023-08-028466Actual
7102100.002022-11-028415Budget
3561615.652024-12-3184511Actual
1336980.002023-04-028428Budget
1376097.002023-05-028465Actual
1684098.002023-08-028416Actual
5462311.692022-09-028418Actual
1887560.002023-10-028416Actual
122480.002022-06-028463Budget
235219.272024-01-3184112Actual
1172190.002023-03-028416Budget
4341100.002022-08-028418Budget
2873043.312024-07-0284211Actual
978235.932022-05-028418Actual
2724743.002024-06-018456Actual
2603818.002024-05-018426Actual
15025261.002023-06-028417Actual
11438200.002023-03-028414Budget
29353262.002024-08-018415Actual
756100.002022-05-028466Budget
12707189.002023-04-028415Actual
524499.002022-09-028466Actual
3791513.532025-03-0284511Actual
1630041.192023-07-0384411Actual
2777924.162024-06-0184212Actual
4527100.002022-09-028413Budget
36302125.002025-01-318436Actual
32608107.002024-11-018473Actual
3865467.002025-04-028456Actual
32729257.002024-11-018415Actual
1694739.002023-08-028456Actual
1890233.002023-10-028426Actual
31303132.832024-09-0184213Actual
1244166.002023-04-028463Actual
1851314.592023-09-0284612Actual
16126132.902023-07-038428Actual
1789828.002023-09-028426Actual
2923282.002024-08-018473Actual
3106484.802024-09-0184411Actual
2988436.932024-08-0184211Actual
1426412.462023-05-0284211Actual
12708200.002023-04-028415Budget
3118436.932024-09-0184212Actual
8754148.002022-12-038467Actual
205137.142023-11-0284112Actual
12191200.002023-03-028418Budget
18067237.002023-09-028417Actual
8753100.002022-12-038467Budget
3218997.572024-10-0184411Actual
27430357.152024-06-018418Actual
3854788.002025-04-028416Actual
15750143.002023-07-038465Actual
3688420.972025-01-3184212Actual
11817100.002023-03-028436Budget
19164396.542023-10-028418Actual
23229135.932024-01-318428Actual
30890179.872024-09-018428Actual
23201240.482024-01-318418Actual
23645151.002024-03-018463Actual
1765835.002023-09-028473Actual
1532044.382023-06-0284411Actual
16782164.002023-08-028465Actual
12112113.002023-03-028467Actual
3638792.002025-01-318466Actual
167844.002022-06-028426Actual
1882100.002022-06-028466Budget
12379100.002023-04-028413Budget
144098.212023-05-0284112Actual
38602138.002025-04-028436Actual
3718380.002025-03-028473Actual
1390159.002023-05-028446Actual
3177971.002024-10-018446Actual
29388189.002024-08-018465Actual
18817165.002023-10-028465Actual
1526611.402023-06-0284211Actual
3005823.102024-08-0184212Actual
2669100.002022-07-038465Budget
2437831.612024-03-0184311Actual
2533130.002022-07-038464Actual
1411139.002022-06-028464Actual
1350180.002022-06-028414Actual
1490957.002023-06-028446Actual
25142276.002024-04-018417Actual
3901263.532025-04-0284311Actual
354540.002022-08-028473Budget
524590.002022-09-028466Budget
10517100.002023-01-318465Budget
26305484.422024-05-018418Actual
3603460.002025-01-318473Actual
2958684.002024-08-018466Actual
18782108.002023-10-028415Actual
1423657.142023-05-0284111Actual
4774100.002022-09-028464Budget
9018110.002022-12-318413Actual
34675134.592024-12-0284113Actual
16005218.002023-07-038417Actual

Generated 2025-06-01 18:55:40.207 UTC