[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 512  >   

434 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631100.002022-06-018416Budget
25951180.002024-04-308465Actual
17130264.722023-08-018418Actual
39158113.532025-04-0184112Actual
3718380.002025-03-018473Actual
9343136.002022-12-308415Actual
1636136.932023-07-0284611Actual
1084790.002023-01-308466Budget
1890233.002023-10-018426Actual
2107086.002023-12-028466Actual
3791513.532025-03-0184511Actual
6215120.002022-10-018436Actual
507100.002022-05-018416Budget
3065360.002024-08-318446Actual
8143200.002022-12-028464Budget
38837414.732025-04-018418Actual
2299252.002024-01-308446Actual
27049241.002024-05-318415Actual
6447200.002022-10-018417Budget
2999116.002022-07-028466Actual
30982123.102024-08-3184111Actual
2787067.922024-05-3184113Actual
36657178.422025-01-3084111Actual
838200.002022-05-018417Budget
16098305.632023-07-028418Actual
18160246.542023-09-018418Actual
616645.002022-10-018426Actual
22224251.092023-12-308418Actual
14524252.002023-06-018413Actual
513980.002022-09-018446Budget
75794.002022-05-018466Actual
28347146.002024-07-018436Actual
401580.002022-08-018446Budget
1027332.002023-01-308473Actual
38068205.022025-03-0184612Actual
22252122.302023-12-308428Actual
21750165.002023-12-308414Actual
14643187.002023-06-018414Actual
3183889.002024-09-308466Actual
28702165.662024-07-0184111Actual
1961160.002022-06-018417Actual
27082162.002024-05-318465Actual
8753100.002022-12-028467Budget
2535576.292024-03-3184111Actual
2196127.002023-12-308426Actual
2763290.122024-05-3184411Actual
12629156.002023-04-018464Actual
1526611.402023-06-0184211Actual
20100224.002023-11-018417Actual
11579200.002023-03-018415Budget
6776100.002022-11-018413Budget
972980.002022-12-308466Budget
27492184.422024-05-318468Actual
2346356.082024-01-3084611Actual
391857.002022-08-018426Actual
13430172.302023-04-018468Actual
22166194.002023-12-308467Actual
30301210.002024-08-318463Actual
36917131.612025-01-3084612Actual
626280.002022-10-018446Budget
3901263.532025-04-0184311Actual
2402357.002024-02-298456Actual
188377.002022-06-018466Actual
27337272.002024-05-318417Actual
3898563.532025-04-0184211Actual
3059953.002024-08-318426Actual
1727135.002022-06-018436Actual
37100.002022-05-018413Budget
1928468.852023-10-0184111Actual
2546423.102024-03-3184511Actual
8832200.002022-12-028418Budget
35039162.002024-12-308465Actual
1396076.002023-05-018466Actual
1993030.002023-11-018426Actual
2757853.952024-05-3184211Actual
18102129.002023-09-018467Actual
12378107.002023-04-018413Actual
26957309.002024-05-318414Actual
28903105.022024-07-0184112Actual
12190201.082023-03-018418Actual
28524213.002024-07-018467Actual
16126132.902023-07-028428Actual
215418.212023-12-0284112Actual
3967124.002022-08-018436Actual
32877109.002024-10-318436Actual
2601153.002024-04-308416Actual
36096241.002025-01-308464Actual
31929280.002024-09-308467Actual
1197178.002023-03-018466Actual
22819145.002024-01-308415Actual
17686147.002023-09-018414Actual
34826191.002024-12-308463Actual
19226131.392023-10-018468Actual
1350180.002022-06-018414Actual
31895316.002024-09-308417Actual
2022128.002022-06-018467Actual
504246.002022-09-018426Actual
1893094.002023-10-018436Actual
3118436.932024-08-3184212Actual
1887560.002023-10-018416Actual
225200.002022-05-018414Budget
17813144.002023-09-018465Actual
1739372.042023-08-0184611Actual
11438200.002023-03-018414Budget
3685682.682025-01-3084112Actual
7897100.002022-12-028413Budget
1797831.002023-09-018456Actual
3673975.232025-01-3084411Actual
888190.002022-12-028428Budget
234880.002022-07-028463Budget
37806114.592025-03-0184111Actual
23823162.002024-02-298415Actual
30924281.392024-08-318468Actual
1765835.002023-09-018473Actual
11580182.002023-03-018415Actual
2881119.912024-07-0184511Actual
33676168.002024-12-018463Actual
1376097.002023-05-018465Actual
3340590.122024-10-3184112Actual
2479486.002024-03-318464Actual
15622155.002023-07-028414Actual
8459120.002022-12-028436Actual
2288125.002022-07-028413Actual
18605174.002023-10-018463Actual
1244070.002023-04-018463Budget
4916145.002022-09-018465Actual
518557.002022-09-018456Actual
3747892.002025-03-018446Actual
15750143.002023-07-028465Actual
18221182.902023-09-018468Actual
30479221.002024-08-318415Actual
11252100.002023-03-018413Budget
1684098.002023-08-018416Actual
31605235.002024-09-308415Actual
16689105.002023-08-018464Actual
34675134.592024-12-0184113Actual
2142247.572023-12-0284411Actual
122592.002022-06-018463Actual
12769108.002023-04-018465Actual
15502364.002023-07-028413Actual
2749100.002022-07-028416Budget
2474257.002022-07-028414Actual
1735912.462023-08-0184511Actual
18724120.002023-10-018464Actual
1733249.702023-08-0184411Actual
29353262.002024-07-318415Actual
3077222.002022-07-028417Actual
3397336.002024-12-018426Actual
1630041.192023-07-0284411Actual
37339208.002025-03-018465Actual
9946200.002022-12-308418Budget
1523868.852023-06-0184111Actual
3325959.272024-10-3184211Actual
18782108.002023-10-018415Actual
30092150.762024-07-3184612Actual
855440.002022-12-028456Budget
28965129.482024-07-0184612Actual
30890179.872024-08-318428Actual
2837378.002024-07-018446Actual
20875161.002023-12-028465Actual
2101200.002022-06-018418Budget
24204270.782024-02-298418Actual
11865100.002023-03-018446Budget
265359.272024-04-3084511Actual
10740105.002023-01-308446Actual
1942657.142023-10-0184611Actual
2045541.192023-11-0184611Actual
7162100.002022-11-018465Budget
9481100.002022-12-308416Budget
616750.002022-10-018426Budget
35449216.242024-12-308468Actual
1692164.002023-08-018446Actual
10055138.962022-12-308468Actual
10320180.002023-01-308414Actual
21248176.842023-12-028428Actual
1931213.532023-10-0184211Actual
1384725.002023-05-018426Actual
4774100.002022-09-018464Budget
13320200.002023-04-018418Budget
2293819.002024-01-308426Actual
1411139.002022-06-018464Actual
35004297.002024-12-308415Actual
2543729.482024-03-3184411Actual
30266373.002024-08-318413Actual
25699240.002024-04-308413Actual
10460200.002023-01-308415Budget
3488379.002024-12-308473Actual
1289640.002023-04-018426Budget
979200.002022-05-018418Budget
32636448.002024-10-318414Actual
224180.002022-05-018414Actual
22131184.002023-12-308417Actual
2666213.532024-04-3084612Actual
24265211.692024-02-298468Actual
2533130.002022-07-028464Actual
6588220.782022-10-018418Actual
144365.012023-05-0184212Actual
5092100.002022-09-018436Budget
2724743.002024-05-318456Actual
55530.002022-05-018426Budget
3573550.762024-12-3084212Actual
65072.002022-05-018446Actual
1351200.002022-06-018414Budget
738570.002022-11-018446Budget
36302125.002025-01-308436Actual
458670.002022-09-018463Budget
33173219.272024-10-318468Actual
1284891.002023-04-018416Actual
513853.002022-09-018446Actual
2134053.952023-12-0284111Actual
406250.002022-08-018456Budget
1382097.002023-05-018416Actual
6636117.752022-10-018428Actual
3284929.002024-10-318426Actual
34235410.182024-12-018418Actual
29050201.262024-07-0184213Actual
3106484.802024-08-3184411Actual
2839960.002024-07-018456Actual
3292943.002024-10-318456Actual
1588955.002023-07-028446Actual
30030103.952024-07-3184112Actual
907880.002022-12-308463Budget
4201129.002022-08-018417Actual
2508581.002024-03-318466Actual
3627432.002025-01-308426Actual
2399767.002024-02-298446Actual
2843299.002024-07-018466Actual
10459156.002023-01-308415Actual
154127.142023-06-0184112Actual
8754148.002022-12-028467Actual
11818117.002023-03-018436Actual
25297166.242024-03-318468Actual
31640231.002024-09-308465Actual
38454215.002025-04-018415Actual
1166129.002022-06-018413Actual
255557.142024-03-3184112Actual
9402168.002022-12-308465Actual
1197090.002023-03-018466Budget
20628333.002023-12-028413Actual
17871100.002023-09-018416Actual
1244166.002023-04-018463Actual
35977205.002025-01-308463Actual
195115.012023-10-0184212Actual
1431831.612023-05-0184411Actual
9019100.002022-12-308413Budget
2606690.002024-04-308436Actual
3334794.382024-10-3184611Actual
2334936.932024-01-3084211Actual
35415182.902024-12-308428Actual
14558204.002023-06-018463Actual
19752101.002023-11-018464Actual
6589100.002022-10-018418Budget
13509294.002023-05-018413Actual
1898237.002023-10-018456Actual
3216279.482024-09-3084311Actual
354540.002022-08-018473Budget
32671264.002024-10-318464Actual
1485531.002023-06-018426Actual
1310187.002023-04-018466Actual
33525122.312024-10-3184113Actual
26245208.002024-04-308467Actual
18690194.002023-10-018414Actual
36537496.542025-01-308418Actual
8833199.572022-12-028418Actual
25821232.002024-04-308414Actual
55440.002022-05-018426Actual
2001039.002023-11-018456Actual
16040198.002023-07-028467Actual
8284116.002022-12-028465Actual
894070.002022-12-028468Budget
9807200.002022-12-308417Budget
3443682.682024-12-0184411Actual
25734181.002024-04-308463Actual
1496870.002023-06-018466Actual
9578100.002022-12-308436Budget
29678237.002024-07-318467Actual
38361395.002025-04-018414Actual
2021100.002022-06-018467Budget
3592213.002022-08-018414Actual
37304259.002025-03-018415Actual
4123124.002022-08-018466Actual
32399127.572024-09-3084113Actual
1662688.002023-08-018473Actual
1632712.462023-07-0284511Actual
33139172.302024-10-318428Actual
29501136.002024-07-318436Actual
2958684.002024-07-318466Actual
3140114.002022-07-028467Actual
412290.002022-08-018466Budget
38153118.802025-03-0184213Actual
3918650.762025-04-0184212Actual
205403.952023-11-0184212Actual
31987411.692024-09-308418Actual
11642100.002023-03-018465Budget
915730.002022-12-308473Budget
37888107.142025-03-0184411Actual
35853148.622024-12-3084213Actual
2645439.062024-04-3084211Actual
4527100.002022-09-018413Budget
8692155.002022-12-028417Actual
2845130.002022-07-028436Actual
7630169.002022-11-018467Actual
2144910.332023-12-0284511Actual
9868100.002022-12-308467Budget
1019470.002023-01-308463Budget
36479249.002025-01-308467Actual
14019162.002023-05-018417Actual
11253140.002023-03-018413Actual
34497149.702024-12-0184611Actual
2234373.102023-12-3084111Actual
38899195.022025-04-018468Actual
36975145.112025-01-3084113Actual
365147.002022-05-018415Actual
2254915.652023-12-3084612Actual
1529328.422023-06-0184311Actual
3224984.802024-09-3084611Actual
1289736.002023-04-018426Actual
32516293.002024-10-318413Actual
795780.002022-12-028463Budget
36599184.422025-01-308468Actual
3638792.002025-01-308466Actual
3812697.742025-03-0184113Actual
1591549.002023-07-028456Actual
16569180.002023-08-018463Actual
1019580.002023-01-308463Actual
803430.002022-12-028473Budget
37714272.302025-03-018428Actual
1304060.002023-04-018456Budget
749073.002022-11-018466Actual
28141201.002024-07-018464Actual
9204220.002022-12-308414Actual
1689590.002023-08-018436Actual
7101130.002022-11-018415Actual
36062433.002025-01-308414Actual
26747208.272024-04-3084213Actual
691529.002022-11-018473Actual
3078200.002022-07-028417Budget
2443211.402024-02-2984511Actual
24760189.002024-03-318414Actual
30804240.002024-08-318467Actual
26305484.422024-04-308418Actual
15146126.842023-06-018428Actual
34263245.032024-12-018428Actual
220990.002022-06-018468Budget
12567200.002023-04-018414Budget
194843.952023-10-0184112Actual
3862867.002025-04-018446Actual
255826.082024-03-3184212Actual
1139018.002023-03-018473Actual
3739799.002025-03-018416Actual
6777137.002022-11-018413Actual
25235317.752024-03-318418Actual
23143232.002024-01-308467Actual
11501100.002023-03-018464Budget
31547206.002024-09-308464Actual
978235.932022-05-018418Actual
33111352.602024-10-318418Actual
1995897.002023-11-018436Actual
2878483.742024-07-0184411Actual
13242158.002023-04-018467Actual
35294307.002024-12-308417Actual
30769315.002024-08-318417Actual
31335136.342024-08-3184613Actual
3635460.002025-01-308456Actual
20221146.542023-11-018428Actual
2337639.062024-01-3084311Actual
4775153.002022-09-018464Actual
1895647.002023-10-018446Actual
37091396.002025-03-018413Actual
2952776.002024-07-318446Actual
65190.002022-05-018446Budget
29175182.002024-07-318463Actual
691430.002022-11-018473Budget
4448131.392022-08-018468Actual
3446328.422024-12-0184511Actual
1223984.422023-03-018428Actual
1230090.002023-03-018468Budget
630942.002022-10-018456Actual
26210270.002024-04-308417Actual
2893122.042024-07-0184212Actual
332590.002022-07-028468Budget
1489216.002022-06-018415Actual
2603818.002024-04-308426Actual
603112.002022-05-018436Actual
23229135.932024-01-308428Actual
1176940.002023-03-018426Budget
39100132.682025-04-0184611Actual
972873.002022-12-308466Actual
32551177.002024-10-318463Actual
1446711.402023-05-0184612Actual
35329254.002024-12-308467Actual
10381116.002023-01-308464Actual
28489404.002024-07-018417Actual
235219.272024-01-3084112Actual
10925164.002023-01-308417Actual
3564995.442024-12-3084611Actual
2039443.312023-11-0184411Actual
9947325.332022-12-308418Actual
21631268.002023-12-308413Actual
32764250.002024-10-318465Actual
38276179.002025-04-018463Actual
7022142.002022-11-018464Actual
1848010.332023-09-0184112Actual
1933917.782023-10-0184311Actual
9264174.002022-12-308464Actual
1251930.002023-04-018473Budget
3654100.002022-08-018464Budget
25142276.002024-03-318417Actual
8691200.002022-12-028417Budget
29856165.662024-07-3184111Actual
2340347.572024-01-3084411Actual
34791323.002024-12-308413Actual
29764176.842024-07-318428Actual
1901483.002023-10-018466Actual
33796204.002024-12-018464Actual
31303132.832024-08-3184213Actual
13725182.002023-05-018415Actual
24852122.002024-03-318415Actual
3035884.002024-08-318473Actual
27987350.002024-07-018413Actual
2096027.002023-12-028426Actual
21220346.542023-12-028418Actual
31427180.002024-09-308463Actual
2884582.682024-07-0184611Actual
8083200.002022-12-028414Budget
164198.212023-07-0284112Actual
2947334.002024-07-318426Actual
3679882.682025-01-3084611Actual
1167100.002022-06-018413Budget
2148134.422022-06-018428Actual
245247.142024-02-2984112Actual
1191260.002023-03-018456Budget
3071275.002024-08-318466Actual
245512.892024-02-2984212Actual

Generated 2025-05-31 18:47:11.629 UTC