[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 512  >   

435 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31098107.142024-08-2484611Actual
2837378.002024-06-248446Actual
3517869.002024-12-238446Actual
22285145.022023-12-238468Actual
6448240.002022-09-248417Actual
8753100.002022-11-258467Budget
2993892.252024-07-2484411Actual
36537496.542025-01-238418Actual
27337272.002024-05-248417Actual
1167100.002022-05-258413Budget
3523787.002024-12-238466Actual
39039115.652025-03-2584411Actual
3967124.002022-07-258436Actual
15502364.002023-06-258413Actual
2642690.122024-04-2384111Actual
8363100.002022-11-258416Budget
7629100.002022-10-258467Budget
2234373.102023-12-2384111Actual
3101036.932024-08-2484211Actual
3331360.332024-10-2484411Actual
20841155.002023-11-258415Actual
3005823.102024-07-2484212Actual
4261100.002022-07-258467Budget
27897204.762024-05-2484213Actual
2098899.002023-11-258436Actual
2670179.002022-06-258465Actual
3177971.002024-09-238446Actual
24675192.002024-03-248463Actual
2831929.002024-06-248426Actual
2505229.002024-03-248456Actual
1636136.932023-06-2584611Actual
616750.002022-09-248426Budget
1765835.002023-08-258473Actual
12378107.002023-03-258413Actual
24146158.002024-02-228467Actual
17037196.002023-07-258417Actual
2402357.002024-02-228456Actual
894070.002022-11-258468Budget
3402783.002024-11-248446Actual
28610193.512024-06-248428Actual
19071233.002023-09-248417Actual
21665204.002023-12-238463Actual
17871100.002023-08-258416Actual
3221631.612024-09-2384511Actual
3561615.652024-12-2384511Actual
18690194.002023-09-248414Actual
1995897.002023-10-258436Actual
2757853.952024-05-2484211Actual
3172535.002024-09-238426Actual
10134105.002023-01-238413Actual
2650840.122024-04-2384411Actual
4388157.142022-07-258428Actual
354540.002022-07-258473Budget
13368128.362023-03-258428Actual
1750914.592023-07-2584612Actual
3906613.532025-03-2584511Actual
19226131.392023-09-248468Actual
33173219.272024-10-248468Actual
3742432.002025-02-228426Actual
12707189.002023-03-258415Actual
2716739.002024-05-248426Actual
9401100.002022-12-238465Budget
31640231.002024-09-238465Actual
12050200.002023-02-228417Budget
55440.002022-04-248426Actual
35004297.002024-12-238415Actual
1630041.192023-06-2584411Actual
2293819.002024-01-238426Actual
10055138.962022-12-238468Actual
979200.002022-04-248418Budget
36599184.422025-01-238468Actual
22726189.002024-01-238414Actual
2475200.002022-06-258414Budget
36062433.002025-01-238414Actual
7101130.002022-10-258415Actual
2843299.002024-06-248466Actual
122592.002022-05-258463Actual
12299110.172023-02-228468Actual
1735912.462023-07-2584511Actual
8362138.002022-11-258416Actual
17813144.002023-08-258465Actual
37100.002022-04-248413Budget
30386326.002024-08-248414Actual
279625.002022-06-258426Actual
27751116.722024-05-2484112Actual
33584206.522024-10-2484613Actual
25142276.002024-03-248417Actual
2494562.002024-03-248416Actual
23971105.002024-02-228436Actual
34235410.182024-11-248418Actual
6636117.752022-09-248428Actual
1895647.002023-09-248446Actual
16569180.002023-07-258463Actual
3373363.002024-11-248473Actual
174785.012023-07-2584212Actual
565194.002022-09-248413Actual
1621868.852023-06-2584111Actual
27082162.002024-05-248465Actual
972980.002022-12-238466Budget
3870110.002022-07-258416Actual
3791513.532025-02-2284511Actual
20221146.542023-10-258428Actual
2875773.102024-06-2484311Actual
28292118.002024-06-248416Actual
2242548.632023-12-2384411Actual
30982123.102024-08-2484111Actual
2611177.002022-06-258415Actual
194843.952023-09-2484112Actual
31427180.002024-09-238463Actual
225165.012023-12-2384112Actual
1223880.002023-02-228428Budget
38489259.002025-03-258465Actual
2538311.402024-03-2484211Actual
2346356.082024-01-2384611Actual
37339208.002025-02-228465Actual
4262147.002022-07-258467Actual
15060196.002023-05-258467Actual
2944696.002024-07-248416Actual
28702165.662024-06-2484111Actual
2666213.532024-04-2384612Actual
32459118.802024-09-2384613Actual
38153118.802025-02-2284213Actual
1485531.002023-05-258426Actual
2546423.102024-03-2484511Actual
294050.002022-06-258456Budget
265359.272024-04-2384511Actual
10518123.002023-01-238465Actual
7241100.002022-10-258416Budget
3219200.002022-06-258418Budget
26333198.052024-04-238428Actual
1631100.002022-05-258416Budget
205137.142023-10-2584112Actual
31303132.832024-08-2484213Actual
9994179.872022-12-238428Actual
571370.002022-09-248463Budget
1376097.002023-04-248465Actual
789696.002022-11-258413Actual
17686147.002023-08-258414Actual
17130264.722023-07-258418Actual
10320180.002023-01-238414Actual
69850.002022-04-248456Budget
4448131.392022-07-258468Actual
19718158.002023-10-258414Actual
35707122.042024-12-2384112Actual
12945107.002023-03-258436Actual
35853148.622024-12-2384213Actual
3800673.102025-02-2284112Actual
30890179.872024-08-248428Actual
8142155.002022-11-258464Actual
14735168.002023-05-258415Actual
31753125.002024-09-238436Actual
9481100.002022-12-238416Budget
23229135.932024-01-238428Actual
3627432.002025-01-238426Actual
26872252.002024-05-248463Actual
27605115.652024-05-2484311Actual
2034020.972023-10-2584211Actual
962470.002022-12-238446Budget
14054214.002023-04-248467Actual
458762.002022-08-258463Actual
4916145.002022-08-258465Actual
2031276.292023-10-2584111Actual
1197090.002023-02-228466Budget
28234220.002024-06-248465Actual
11720108.002023-02-228416Actual
108590.002022-04-248468Budget
683793.002022-10-258463Actual
1594869.002023-06-258466Actual
3213573.102024-09-2384211Actual
28347146.002024-06-248436Actual
23108196.002024-01-238417Actual
38837414.732025-03-258418Actual
15537162.002023-06-258463Actual
1342990.002023-03-258468Budget
36917131.612025-01-2384612Actual
34296193.512024-11-248468Actual
518557.002022-08-258456Actual
2096027.002023-11-258426Actual
183889.272023-08-2584511Actual
3558972.042024-12-2384411Actual
2289100.002022-06-258413Budget
11818117.002023-02-228436Actual
1111280.002023-01-238428Budget
37594304.002025-02-228417Actual
32608107.002024-10-248473Actual
888190.002022-11-258428Budget
3397336.002024-11-248426Actual
3140114.002022-06-258467Actual
3553570.972024-12-2384211Actual
38396200.002025-03-258464Actual
37002164.412025-01-2384213Actual
1689590.002023-07-258436Actual
781895.022022-10-258468Actual
164465.012023-06-2584212Actual
524590.002022-08-258466Budget
30030103.952024-07-2484112Actual
5323200.002022-08-258417Budget
35943252.002025-01-238413Actual
22853108.002024-01-238465Actual
4994100.002022-08-258416Budget
1489216.002022-05-258415Actual
13509294.002023-04-248413Actual
177590.002022-05-258446Budget
31392356.002024-09-238413Actual
14142117.752023-04-248428Actual
39100132.682025-03-2584611Actual
1694739.002023-07-258456Actual
289390.002022-06-258446Budget
9204220.002022-12-238414Actual
1551100.002022-05-258465Budget
401491.002022-07-258446Actual
18724120.002023-09-248464Actual
37034134.592025-01-2384613Actual
551090.002022-08-258428Budget
4775153.002022-08-258464Actual
524499.002022-08-258466Actual
11113128.362023-01-238428Actual
2991196.512024-07-2484311Actual
4713200.002022-08-258414Budget
26747208.272024-04-2384213Actual
32107149.702024-09-2384111Actual
2846100.002022-06-258436Budget
9265200.002022-12-238464Budget
4853190.002022-08-258415Actual
16689105.002023-07-258464Actual
2299252.002024-01-238446Actual
25951180.002024-04-238465Actual
3638792.002025-01-238466Actual
1176862.002023-02-228426Actual
27430357.152024-05-248418Actual
29140360.002024-07-248413Actual
1836133.742023-08-2584411Actual
30572112.002024-08-248416Actual
391950.002022-07-258426Budget
182138.002022-05-258456Actual
19599288.002023-10-258413Actual
19633182.002023-10-258463Actual
284100.002022-04-248464Budget
1588955.002023-06-258446Actual
234963.002022-06-258463Actual
9343136.002022-12-238415Actual
1559449.002023-06-258473Actual
4340184.422022-07-258418Actual
1387570.002023-04-248436Actual
1961160.002022-05-258417Actual
28582492.002024-06-248418Actual
1059790.002023-01-238416Budget
9947325.332022-12-238418Actual
967236.002022-12-238456Actual
31605235.002024-09-238415Actual
952947.002022-12-238426Actual
1898237.002023-09-248456Actual
24232146.542024-02-228428Actual
1942657.142023-09-2484611Actual
12111100.002023-02-228467Budget
775790.002022-10-258428Budget
24887125.002024-03-248465Actual
35977205.002025-01-238463Actual
1435145.442023-04-2484611Actual
3679882.682025-01-2384611Actual
15622155.002023-06-258414Actual
16098305.632023-06-258418Actual
2239839.062023-12-2384311Actual
38276179.002025-03-258463Actual
7162100.002022-10-258465Budget
9868100.002022-12-238467Budget
15180141.992023-05-258468Actual
8460100.002022-11-258436Budget
154127.142023-05-2584112Actual
13179148.002023-03-258417Actual
22641168.002024-01-238463Actual
10321200.002023-01-238414Budget
683680.002022-10-258463Budget
23610278.002024-02-228413Actual
162469.272023-06-2584211Actual
18570380.002023-09-248413Actual
23201240.482024-01-238418Actual
8612100.002022-11-258466Actual
7022142.002022-10-258464Actual
37888107.142025-02-2284411Actual
12191200.002023-02-228418Budget
39338190.732025-03-2584613Actual
20100224.002023-10-258417Actual
25734181.002024-04-238463Actual
2210145.022022-05-258468Actual
7897100.002022-11-258413Budget
25263158.662024-03-248428Actual
2039443.312023-10-2584411Actual
2535576.292024-03-2484111Actual
1698088.002023-07-258466Actual
1526611.402023-05-2584211Actual
738477.002022-10-258446Actual
38241326.002025-03-258413Actual
234880.002022-06-258463Budget
3077222.002022-06-258417Actual
1351200.002022-05-258414Budget
9680.002022-04-248463Budget
2045541.192023-10-2584611Actual
2432352.892024-02-2284111Actual
9264174.002022-12-238464Actual
18067237.002023-08-258417Actual
15750143.002023-06-258465Actual
3734200.002022-07-258415Budget
29798231.392024-07-248468Actual
5978200.002022-09-248415Budget
8083200.002022-11-258414Budget
962568.002022-12-238446Actual
5092100.002022-08-258436Budget
9946200.002022-12-238418Budget
1490957.002023-05-258446Actual
2343013.532024-01-2384511Actual
164778.212023-06-2584612Actual
1933917.782023-09-2484311Actual
10596104.002023-01-238416Actual
18160246.542023-08-258418Actual
6963180.002022-10-258414Actual
28644178.362024-06-248468Actual
2435123.102024-02-2284211Actual
33111352.602024-10-248418Actual
2196127.002023-12-238426Actual
38779222.002025-03-258467Actual
3290386.002024-10-248446Actual
898119.002022-04-248467Actual
12993100.002023-03-258446Budget
2332156.082024-01-2384111Actual
2763290.122024-05-2484411Actual
29856165.662024-07-2484111Actual
1303968.002023-03-258456Actual
9344100.002022-12-238415Budget
2955348.002024-07-248456Actual
27458288.972024-05-248428Actual
1535467.782023-05-2584611Actual
13631137.002023-04-248414Actual
34702152.132024-11-2484213Actual
2722195.002024-05-248446Actual
17192163.212023-07-258468Actual
5839242.002022-09-248414Actual
915621.002022-12-238473Actual
14114301.092023-04-248418Actual
3654100.002022-07-258464Budget
401580.002022-07-258446Budget
34911403.002024-12-238414Actual
2178485.002023-12-238464Actual
3015057.392024-07-2484113Actual
3668557.142025-01-2384211Actual
35768205.022024-12-2384612Actual
30769315.002024-08-248417Actual
3862867.002025-03-258446Actual
466540.002022-08-258473Budget
509198.002022-08-258436Actual
14770102.002023-05-258465Actual
33641293.002024-11-248413Actual
182250.002022-05-258456Budget
6589100.002022-09-248418Budget
22606309.002024-01-238413Actual
3106484.802024-08-2484411Actual
1384725.002023-04-248426Actual
6215120.002022-09-248436Actual
1552114.002022-05-258465Actual
4341100.002022-07-258418Budget
1131270.002023-02-228463Budget
1027332.002023-01-238473Actual
1730530.552023-07-2584311Actual
2072044.002023-11-258473Actual
1005670.002022-12-238468Budget
19810135.002023-10-258415Actual
37861102.892025-02-2284311Actual
1901483.002023-09-248466Actual
38899195.022025-03-258468Actual
3688420.972025-01-2384212Actual
20783125.002023-11-258464Actual
17601202.002023-08-258463Actual
743133.002022-10-258456Actual
3745299.002025-02-228436Actual
2474257.002022-06-258414Actual
2440547.572024-02-2284411Actual
38361395.002025-03-258414Actual
34675134.592024-11-2484113Actual
2204139.002023-12-238456Actual
3455592.252024-11-2484112Actual
35387410.182024-12-238418Actual
27049241.002024-05-248415Actual
9807200.002022-12-238417Budget
12190201.082023-02-228418Actual
2543729.482024-03-2484411Actual
346670.002022-07-258463Budget
11817100.002023-02-228436Budget
30479221.002024-08-248415Actual
1580888.002023-06-258416Actual
915730.002022-12-238473Budget
11500144.002023-02-228464Actual
579136.002022-09-248473Actual
1692164.002023-07-258446Actual
2172236.002023-12-238473Actual
6776100.002022-10-258413Budget
20254196.542023-10-258468Actual
3803419.912025-02-2284212Actual
1461538.002023-05-258473Actual
36479249.002025-01-238467Actual
2101469.002023-11-258446Actual
3632876.002025-01-238446Actual
2656944.382024-04-2384611Actual
1842242.252023-08-2584611Actual
3059953.002024-08-248426Actual
34946249.002024-12-238464Actual
29083132.832024-06-2484613Actual
1789828.002023-08-258426Actual
11065200.002023-01-238418Budget
36103.002022-04-248413Actual
14524252.002023-05-258413Actual
952850.002022-12-238426Budget
2139550.762023-11-2584311Actual
23823162.002024-02-228415Actual
579040.002022-09-248473Budget
1410100.002022-05-258464Budget
2340347.572024-01-2384411Actual
3655135.002022-07-258464Actual
164198.212023-06-2584112Actual
274897.002022-06-258416Actual
2998100.002022-06-258466Budget
9577117.002022-12-238436Actual
27550159.272024-05-2484111Actual
16534318.002023-07-258413Actual
6509161.002022-09-248467Actual
9205200.002022-12-238414Budget
2609248.002024-04-238446Actual
2765940.122024-05-2484511Actual
32671264.002024-10-248464Actual
2399767.002024-02-228446Actual
3968100.002022-07-258436Budget
242631.002022-06-258473Actual
26245208.002024-04-238467Actual
29501136.002024-07-248436Actual
7630169.002022-10-258467Actual
6777137.002022-10-258413Actual

Generated 2025-05-24 14:42:26.818 UTC