[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 496  >   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31218162.462024-08-3184612Actual
8753100.002022-12-028467Budget
1384725.002023-05-018426Actual
27812189.062024-05-3184612Actual
1117490.002023-01-308468Budget
194843.952023-10-0184112Actual
23765151.002024-02-298464Actual
27049241.002024-05-318415Actual
29023106.522024-07-0184113Actual
3800673.102025-03-0184112Actual
1842242.252023-09-0184611Actual
26333198.052024-04-308428Actual
16689105.002023-08-018464Actual
391950.002022-08-018426Budget
3517869.002024-12-308446Actual
18067237.002023-09-018417Actual
19106234.002023-10-018467Actual
35329254.002024-12-308467Actual
34142333.002024-12-018417Actual
2148345.442023-12-0284611Actual
7023200.002022-11-018464Budget
518650.002022-09-018456Budget
7569240.002022-11-018417Actual
2301860.002024-01-308456Actual
29972102.892024-07-3184611Actual
2437831.612024-02-2984311Actual
466540.002022-09-018473Budget
2296685.002024-01-308436Actual
1429145.442023-05-0184311Actual
30266373.002024-08-318413Actual
33467141.192024-10-3184612Actual
8754148.002022-12-028467Actual
14735168.002023-06-018415Actual
29140360.002024-07-318413Actual
1552114.002022-06-018465Actual
11642100.002023-03-018465Budget
31037102.892024-08-3184311Actual
27897204.762024-05-3184213Actual
2988436.932024-07-3184211Actual
36599184.422025-01-308468Actual
1523868.852023-06-0184111Actual
279625.002022-07-028426Actual
37211424.002025-03-018414Actual
2432352.892024-02-2984111Actual
26366187.452024-04-308468Actual
19845117.002023-11-018465Actual
850665.002022-12-028446Actual
3331360.332024-10-3184411Actual
3857453.002025-04-018426Actual
2716739.002024-05-318426Actual
2993892.252024-07-3184411Actual
2237130.552023-12-3084211Actual
11253140.002023-03-018413Actual
1621868.852023-07-0284111Actual
1197090.002023-03-018466Budget
2952776.002024-07-318446Actual
2958684.002024-07-318466Actual
19164396.542023-10-018418Actual
69747.002022-05-018456Actual
32671264.002024-10-318464Actual
154127.142023-06-0184112Actual
2021100.002022-06-018467Budget
36917131.612025-01-3084612Actual
9680.002022-05-018463Budget
1005670.002022-12-308468Budget
55440.002022-05-018426Actual
1223880.002023-03-018428Budget
1733249.702023-08-0184411Actual
36247135.002025-01-308416Actual
3783427.362025-03-0184211Actual
10055138.962022-12-308468Actual
2662812.462024-04-3084112Actual
23610278.002024-02-298413Actual
2299252.002024-01-308446Actual
850770.002022-12-028446Budget
2955348.002024-07-318456Actual
30479221.002024-08-318415Actual
14643187.002023-06-018414Actual
972873.002022-12-308466Actual
37339208.002025-03-018465Actual
177590.002022-06-018446Budget
7162100.002022-11-018465Budget
3898563.532025-04-0184211Actual
242730.002022-07-028473Budget
8143200.002022-12-028464Budget
32822127.002024-10-318416Actual
16098305.632023-07-028418Actual
518557.002022-09-018456Actual
2603818.002024-04-308426Actual
4774100.002022-09-018464Budget
2394315.002024-02-298426Actual
2148134.422022-06-018428Actual
35853148.622024-12-3084213Actual
37806114.592025-03-0184111Actual
2435123.102024-02-2984211Actual
289291.002022-07-028446Actual
30514212.002024-08-318465Actual
855440.002022-12-028456Budget
38184239.852025-03-0184613Actual
2196127.002023-12-308426Actual
4201129.002022-08-018417Actual
16160211.692023-07-028468Actual
1588955.002023-07-028446Actual
16654222.002023-08-018414Actual
1727135.002022-06-018436Actual
17720120.002023-09-018464Actual
1936634.802023-10-0184411Actual
13665134.002023-05-018464Actual
30572112.002024-08-318416Actual
31392356.002024-09-308413Actual
29050201.262024-07-0184213Actual
2254915.652023-12-3084612Actual
9481100.002022-12-308416Budget
8222160.002022-12-028415Actual
26305484.422024-04-308418Actual
22252122.302023-12-308428Actual
23108196.002024-01-308417Actual
2332156.082024-01-3084111Actual
13725182.002023-05-018415Actual
37304259.002025-03-018415Actual
636890.002022-10-018466Budget
2749100.002022-07-028416Budget
3671276.292025-01-3084311Actual
2611177.002022-07-028415Actual
31753125.002024-09-308436Actual
28234220.002024-07-018465Actual
195429.272023-10-0184612Actual
2289100.002022-07-028413Budget
144365.012023-05-0184212Actual
21842168.002023-12-308415Actual
1933917.782023-10-0184311Actual
26991204.002024-05-318464Actual
1078762.002023-01-308456Actual
1172190.002023-03-018416Budget
3638792.002025-01-308466Actual
36479249.002025-01-308467Actual
11252100.002023-03-018413Budget
2881119.912024-07-0184511Actual
39305210.032025-04-0184213Actual
11818117.002023-03-018436Actual
13368128.362023-04-018428Actual
20254196.542023-11-018468Actual
6448240.002022-10-018417Actual
3405351.002024-12-018456Actual
30421273.002024-08-318464Actual
4527100.002022-09-018413Budget
3654100.002022-08-018464Budget
17158107.142023-08-018428Actual
32426201.262024-09-3084213Actual
3862867.002025-04-018446Actual
1396076.002023-05-018466Actual
3455592.252024-12-0184112Actual
31987411.692024-09-308418Actual
3564995.442024-12-3084611Actual
177483.002022-06-018446Actual
3509784.002024-12-308416Actual
1969083.002023-11-018473Actual
2100219.272022-06-018418Actual
2763290.122024-05-3184411Actual
7161135.002022-11-018465Actual
10380100.002023-01-308464Budget
1410100.002022-06-018464Budget
29678237.002024-07-318467Actual
3968100.002022-08-018436Budget
26837300.002024-05-318413Actual
6777137.002022-11-018413Actual
972980.002022-12-308466Budget
7101130.002022-11-018415Actual
11579200.002023-03-018415Budget
245247.142024-02-2984112Actual
1426412.462023-05-0184211Actual
3967124.002022-08-018436Actual
3488379.002024-12-308473Actual
5462311.692022-09-018418Actual
2831929.002024-07-018426Actual
5511135.932022-09-018428Actual
13509294.002023-05-018413Actual
2947334.002024-07-318426Actual
30924281.392024-08-318468Actual
36062433.002025-01-308414Actual
3803419.912025-03-0184212Actual
14114301.092023-05-018418Actual
2042126.292023-11-0184511Actual
1467794.002023-06-018464Actual
29260327.002024-07-318414Actual
1750914.592023-08-0184612Actual
663790.002022-10-018428Budget
354436.002022-08-018473Actual
5838200.002022-10-018414Budget
406149.002022-08-018456Actual
1019580.002023-01-308463Actual
31427180.002024-09-308463Actual
28702165.662024-07-0184111Actual
28644178.362024-07-018468Actual
1662688.002023-08-018473Actual
36154275.002025-01-308415Actual
2144910.332023-12-0284511Actual
2648144.382024-04-3084311Actual
14770102.002023-06-018465Actual
36096241.002025-01-308464Actual
32962115.002024-10-318466Actual
743133.002022-11-018456Actual
28610193.512024-07-018428Actual
6119100.002022-10-018416Budget
6039200.002022-10-018465Budget
2475200.002022-07-028414Budget
524590.002022-09-018466Budget
8832200.002022-12-028418Budget
2022128.002022-06-018467Actual
1488396.002023-06-018436Actual
31929280.002024-09-308467Actual
19718158.002023-11-018414Actual
16126132.902023-07-028428Actual
38489259.002025-04-018465Actual
4916145.002022-09-018465Actual
25000109.002024-03-318436Actual
65190.002022-05-018446Budget
4202200.002022-08-018417Budget
24112211.002024-02-298417Actual
2669100.002022-07-028465Budget
915730.002022-12-308473Budget
27337272.002024-05-318417Actual
183889.272023-09-0184511Actual
30982123.102024-08-3184111Actual
1289640.002023-04-018426Budget
1684098.002023-08-018416Actual
438990.002022-08-018428Budget
1376097.002023-05-018465Actual
32516293.002024-10-318413Actual
18102129.002023-09-018467Actual
2036718.842023-11-0184311Actual
604100.002022-05-018436Budget
2340347.572024-01-3084411Actual
18221182.902023-09-018468Actual
1893094.002023-10-018436Actual
10460200.002023-01-308415Budget
1342990.002023-04-018468Budget
795678.002022-12-028463Actual
3668557.142025-01-3084211Actual
2670179.002022-07-028465Actual
18160246.542023-09-018418Actual
12378107.002023-04-018413Actual
14019162.002023-05-018417Actual
38068205.022025-03-0184612Actual
5898115.002022-10-018464Actual
3101036.932024-08-3184211Actual
1382097.002023-05-018416Actual
9401100.002022-12-308465Budget
1139130.002023-03-018473Budget
35886141.612024-12-3084613Actual
5572123.812022-09-018468Actual
728950.002022-11-018426Budget
34617174.172024-12-0184612Actual
1485531.002023-06-018426Actual
366200.002022-05-018415Budget
3443682.682024-12-0184411Actual
37948105.022025-03-0184611Actual
2242548.632023-12-3084411Actual
28292118.002024-07-018416Actual
466436.002022-09-018473Actual
2873043.312024-07-0184211Actual
346670.002022-08-018463Budget
4340184.422022-08-018418Actual
838200.002022-05-018417Budget
513853.002022-09-018446Actual
1019470.002023-01-308463Budget
27930211.782024-05-3184613Actual
3221631.612024-09-3084511Actual
3340590.122024-10-3184112Actual
11641164.002023-03-018465Actual
10740105.002023-01-308446Actual
39039115.652025-04-0184411Actual
2293819.002024-01-308426Actual
15750143.002023-07-028465Actual
39158113.532025-04-0184112Actual
22285145.022023-12-308468Actual
182138.002022-06-018456Actual
256148.212024-03-3184612Actual
7241100.002022-11-018416Budget
3582671.432024-12-3084113Actual
1392743.002023-05-018456Actual
841150.002022-12-028426Budget
1351200.002022-06-018414Budget
1446711.402023-05-0184612Actual
7102100.002022-11-018415Budget
11113128.362023-01-308428Actual
1461538.002023-06-018473Actual
19226131.392023-10-018468Actual
23229135.932024-01-308428Actual
2666213.532024-04-3084612Actual
15180141.992023-06-018468Actual
3218269.272022-07-028418Actual
1251930.002023-04-018473Budget
15863102.002023-07-028436Actual
14176145.022023-05-018468Actual
907974.002022-12-308463Actual
2609248.002024-04-308446Actual
7709193.512022-11-018418Actual
37594304.002025-03-018417Actual
22224251.092023-12-308418Actual
4712196.002022-09-018414Actual
2502660.002024-03-318446Actual
915621.002022-12-308473Actual
6636117.752022-10-018428Actual
2269875.002024-01-308473Actual
571370.002022-10-018463Budget
8221100.002022-12-028415Budget
3213573.102024-09-3084211Actual
33854209.002024-12-018415Actual
1901483.002023-10-018466Actual
2001039.002023-11-018456Actual
1496870.002023-06-018466Actual
65072.002022-05-018446Actual
967236.002022-12-308456Actual
579136.002022-10-018473Actual
1139018.002023-03-018473Actual
8142155.002022-12-028464Actual
781895.022022-11-018468Actual
1493550.002023-06-018456Actual
962568.002022-12-308446Actual
2039443.312023-11-0184411Actual
897100.002022-05-018467Budget
1284990.002023-04-018416Budget
2446676.292024-02-2984611Actual
27458288.972024-05-318428Actual
2722195.002024-05-318446Actual
1310090.002023-04-018466Budget
12566193.002023-04-018414Actual
18782108.002023-10-018415Actual
738477.002022-11-018446Actual
35943252.002025-01-308413Actual
888190.002022-12-028428Budget
2204139.002023-12-308456Actual
5324142.002022-09-018417Actual
255826.082024-03-3184212Actual
15622155.002023-07-028414Actual
55530.002022-05-018426Budget
33584206.522024-10-3184613Actual
1431831.612023-05-0184411Actual
164465.012023-07-0284212Actual
38865149.572025-04-018428Actual
2777924.162024-05-3184212Actual
188377.002022-06-018466Actual
30177164.412024-07-3184213Actual
749180.002022-11-018466Budget
6216100.002022-10-018436Budget
1490200.002022-06-018415Budget
167844.002022-06-018426Actual
2391699.002024-02-298416Actual
6509161.002022-10-018467Actual
5092100.002022-09-018436Budget
37126263.002025-03-018463Actual
1482881.002023-06-018416Actual
37091396.002025-03-018413Actual
7022142.002022-11-018464Actual
8283100.002022-12-028465Budget
1580888.002023-07-028416Actual
214980.002022-06-018428Budget
406250.002022-08-018456Budget
3284929.002024-10-318426Actual
3078200.002022-07-028417Budget
9867121.002022-12-308467Actual
164778.212023-07-0284612Actual
69850.002022-05-018456Budget
2532100.002022-07-028464Budget
354540.002022-08-018473Budget
9264174.002022-12-308464Actual
3745299.002025-03-018436Actual
293951.002022-07-028456Actual
2334936.932024-01-3084211Actual
10320180.002023-01-308414Actual
11064251.092023-01-308418Actual
5384100.002022-09-018467Budget
130218.002022-06-018473Actual
3404113.002022-08-018413Actual
3328665.652024-10-3184311Actual
225165.012023-12-3084112Actual
3553570.972024-12-3084211Actual
16569180.002023-08-018463Actual
18690194.002023-10-018414Actual
1489216.002022-06-018415Actual
36444367.002025-01-308417Actual
274897.002022-07-028416Actual
33173219.272024-10-318468Actual
34946249.002024-12-308464Actual
30627103.002024-08-318436Actual
37861102.892025-03-0184311Actual
8691200.002022-12-028417Budget
1176862.002023-03-018426Actual
3918650.762025-04-0184212Actual
11720108.002023-03-018416Actual
2494562.002024-03-318416Actual
3871100.002022-08-018416Budget
3373363.002024-12-018473Actual
36657178.422025-01-3084111Actual
2093369.002023-12-028416Actual
3742432.002025-03-018426Actual
30301210.002024-08-318463Actual
3402783.002024-12-018446Actual
18188117.752023-09-018428Actual
34675134.592024-12-0184113Actual
3733147.002022-08-018415Actual
31698108.002024-09-308416Actual
10985100.002023-01-308467Budget
29175182.002024-07-318463Actual
34791323.002024-12-308413Actual
163094.002022-06-018416Actual
38779222.002025-04-018467Actual
23730195.002024-02-298414Actual
3140114.002022-07-028467Actual
3334794.382024-10-3184611Actual
225200.002022-05-018414Budget
1990385.002023-11-018416Actual
38957134.802025-04-0184111Actual
15060196.002023-06-018467Actual
2999116.002022-07-028466Actual
15715125.002023-07-028415Actual
6215120.002022-10-018436Actual
565194.002022-10-018413Actual
31605235.002024-09-308415Actual
513980.002022-09-018446Budget
13180200.002023-04-018417Budget
6040142.002022-10-018465Actual
10596104.002023-01-308416Actual
27987350.002024-07-018413Actual
10693100.002023-01-308436Budget
9947325.332022-12-308418Actual
3792185.002022-08-018465Actual
13179148.002023-04-018417Actual
4388157.142022-08-018428Actual
26780141.612024-04-3084613Actual
30804240.002024-08-318467Actual
1544514.592023-06-0184612Actual

Generated 2025-05-31 13:45:26.652 UTC