[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 896  >   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851314.592023-09-0284612Actual
1223880.002023-03-028428Budget
32636448.002024-11-018414Actual
14735168.002023-06-028415Actual
9578100.002022-12-318436Budget
3148477.002024-10-018473Actual
2728082.002024-06-018466Actual
38361395.002025-04-028414Actual
34675134.592024-12-0284113Actual
27605115.652024-06-0184311Actual
2606690.002024-05-018436Actual
2293819.002024-01-318426Actual
12628100.002023-04-028464Budget
2139550.762023-12-0384311Actual
10459156.002023-01-318415Actual
6215120.002022-10-028436Actual
29501136.002024-08-018436Actual
33854209.002024-12-028415Actual
9808192.002022-12-318417Actual
7708200.002022-11-028418Budget
3065360.002024-09-018446Actual
6039200.002022-10-028465Budget
3172535.002024-10-018426Actual
3679882.682025-01-3184611Actual
7162100.002022-11-028465Budget
2096027.002023-12-038426Actual
35977205.002025-01-318463Actual
967140.002022-12-318456Budget
3397336.002024-12-028426Actual
38184239.852025-03-0284613Actual
35004297.002024-12-318415Actual
28965129.482024-07-0284612Actual
3603460.002025-01-318473Actual
513853.002022-09-028446Actual
5092100.002022-09-028436Budget
2072044.002023-12-038473Actual
2508581.002024-04-018466Actual
2777924.162024-06-0184212Actual
1299299.002023-04-028446Actual
10320180.002023-01-318414Actual
6697132.902022-10-028468Actual
3078200.002022-07-038417Budget
167844.002022-06-028426Actual
915621.002022-12-318473Actual
22726189.002024-01-318414Actual
3440985.872024-12-0284311Actual
3005823.102024-08-0184212Actual
438990.002022-08-028428Budget
1244166.002023-04-028463Actual
7240118.002022-11-028416Actual
2662812.462024-05-0184112Actual
25699240.002024-05-018413Actual
27550159.272024-06-0184111Actual
294050.002022-07-038456Budget
9265200.002022-12-318464Budget
21162153.002023-12-038467Actual
26747208.272024-05-0184213Actual
3558972.042024-12-3184411Actual
37126263.002025-03-028463Actual
1730530.552023-08-0284311Actual
2875773.102024-07-0284311Actual
2999116.002022-07-038466Actual
29856165.662024-08-0184111Actual
19718158.002023-11-028414Actual
33761316.002024-12-028414Actual
504246.002022-09-028426Actual
31895316.002024-10-018417Actual
2765940.122024-06-0184511Actual
31098107.142024-09-0184611Actual
3857453.002025-04-028426Actual
611894.002022-10-028416Actual
504350.002022-09-028426Budget
26837300.002024-06-018413Actual
34946249.002024-12-318464Actual
626280.002022-10-028446Budget
9019100.002022-12-318413Budget
2193464.002023-12-318416Actual
6776100.002022-11-028413Budget
37002164.412025-01-3184213Actual
2332156.082024-01-3184111Actual
907974.002022-12-318463Actual
2473236.002024-04-018473Actual
38276179.002025-04-028463Actual
31547206.002024-10-018464Actual
1895647.002023-10-028446Actual
1928468.852023-10-0284111Actual
3739799.002025-03-028416Actual
13368128.362023-04-028428Actual
1223984.422023-03-028428Actual
972873.002022-12-318466Actual
2210145.022022-06-028468Actual
8142155.002022-12-038464Actual
3077222.002022-07-038417Actual
34235410.182024-12-028418Actual
571370.002022-10-028463Budget
4995103.002022-09-028416Actual
19226131.392023-10-028468Actual
11252100.002023-03-028413Budget
3747892.002025-03-028446Actual
3139100.002022-07-038467Budget
285145.002022-05-028464Actual
3593200.002022-08-028414Budget
6448240.002022-10-028417Actual
6040142.002022-10-028465Actual
37628271.002025-03-028467Actual
30177164.412024-08-0184213Actual
225200.002022-05-028414Budget
1830712.462023-09-0284211Actual
174515.012023-08-0284112Actual
3803419.912025-03-0284212Actual
2716739.002024-06-018426Actual
1304060.002023-04-028456Budget
17192163.212023-08-028468Actual
2157413.532023-12-0384612Actual
3742432.002025-03-028426Actual
8460100.002022-12-038436Budget
33019353.002024-11-018417Actual
32399127.572024-10-0184113Actual
39039115.652025-04-0284411Actual
3292943.002024-11-018456Actual
1117490.002023-01-318468Budget
795780.002022-12-038463Budget
1942657.142023-10-0284611Actual
1431831.612023-05-0284411Actual
9264174.002022-12-318464Actual
2650840.122024-05-0184411Actual
5323200.002022-09-028417Budget
36189174.002025-01-318465Actual
31218162.462024-09-0184612Actual
102780.002022-05-028428Budget
18690194.002023-10-028414Actual
2001039.002023-11-028456Actual
1882100.002022-06-028466Budget
256148.212024-04-0184612Actual
1387570.002023-05-028436Actual
683793.002022-11-028463Actual
10694124.002023-01-318436Actual
1078860.002023-01-318456Budget
1019470.002023-01-318463Budget
255826.082024-04-0184212Actual
39158113.532025-04-0284112Actual
1496870.002023-06-028466Actual
130218.002022-06-028473Actual
2370236.002024-03-018473Actual
31037102.892024-09-0184311Actual
3216279.482024-10-0184311Actual
15622155.002023-07-038414Actual
3750462.002025-03-028456Actual
915730.002022-12-318473Budget
838200.002022-05-028417Budget
354436.002022-08-028473Actual
24887125.002024-04-018465Actual
13180200.002023-04-028417Budget
1467794.002023-06-028464Actual
3509784.002024-12-318416Actual
38068205.022025-03-0284612Actual
11438200.002023-03-028414Budget
16005218.002023-07-038417Actual
10741100.002023-01-318446Budget
37304259.002025-03-028415Actual
1827961.402023-09-0284111Actual
1027332.002023-01-318473Actual
33173219.272024-11-018468Actual
346766.002022-08-028463Actual
21127160.002023-12-038417Actual
9480123.002022-12-318416Actual
36537496.542025-01-318418Actual
26366187.452024-05-018468Actual
31698108.002024-10-018416Actual
1692164.002023-08-028446Actual
33139172.302024-11-018428Actual
2239839.062023-12-3184311Actual
18221182.902023-09-028468Actual
15025261.002023-06-028417Actual
12299110.172023-03-028468Actual
743240.002022-11-028456Budget
1588955.002023-07-038446Actual
2134053.952023-12-0384111Actual
22131184.002023-12-318417Actual
789696.002022-12-038413Actual
6216100.002022-10-028436Budget
3071275.002024-09-018466Actual
3967124.002022-08-028436Actual
1384725.002023-05-028426Actual
34001123.002024-12-028436Actual
6777137.002022-11-028413Actual
23201240.482024-01-318418Actual
13665134.002023-05-028464Actual
1725064.592023-08-0284111Actual
3862867.002025-04-028446Actual
2611177.002022-07-038415Actual
19752101.002023-11-028464Actual
279625.002022-07-038426Actual
3523787.002024-12-318466Actual
2666213.532024-05-0184612Actual
2093369.002023-12-038416Actual
31640231.002024-10-018465Actual
23858143.002024-03-018465Actual
2098899.002023-12-038436Actual
1166129.002022-06-028413Actual
35886141.612024-12-3184613Actual
749073.002022-11-028466Actual
12708200.002023-04-028415Budget
4712196.002022-09-028414Actual
3067949.002024-09-018456Actual
11817100.002023-03-028436Budget
31512364.002024-10-018414Actual
3127678.452024-09-0184113Actual
27897204.762024-06-0184213Actual
38153118.802025-03-0284213Actual
11720108.002023-03-028416Actual
636967.002022-10-028466Actual
3180550.002024-10-018456Actual
11579200.002023-03-028415Budget
3177971.002024-10-018446Actual
9343136.002022-12-318415Actual
1342990.002023-04-028468Budget
579136.002022-10-028473Actual
25821232.002024-05-018414Actual
32049213.212024-10-018468Actual
2873043.312024-07-0284211Actual
13242158.002023-04-028467Actual
35449216.242024-12-318468Actual
25263158.662024-04-018428Actual
17926112.002023-09-028436Actual
75794.002022-05-028466Actual
551090.002022-09-028428Budget
32729257.002024-11-018415Actual
30514212.002024-09-018465Actual
979200.002022-05-028418Budget
2107086.002023-12-038466Actual
2846100.002022-07-038436Budget
17625.002022-05-028473Actual
2340347.572024-01-3184411Actual
2402357.002024-03-018456Actual
2612200.002022-07-038415Budget
1482881.002023-06-028416Actual
12945107.002023-04-028436Actual
406250.002022-08-028456Budget
32015226.842024-10-018428Actual
1969083.002023-11-028473Actual
13241100.002023-04-028467Budget
3854788.002025-04-028416Actual
2494562.002024-04-018416Actual
36565191.992025-01-318428Actual
2692986.002024-06-018473Actual
1429145.442023-05-0284311Actual
27049241.002024-06-018415Actual
11439231.002023-03-028414Actual
28610193.512024-07-028428Actual
284100.002022-05-028464Budget
1936634.802023-10-0284411Actual
1396076.002023-05-028466Actual
10846103.002023-01-318466Actual
3673975.232025-01-3184411Actual
26305484.422024-05-018418Actual
220990.002022-06-028468Budget
13179148.002023-04-028417Actual
21220346.542023-12-038418Actual
2497218.002024-04-018426Actual
35853148.622024-12-3184213Actual
30092150.762024-08-0184612Actual
17813144.002023-09-028465Actual
756100.002022-05-028466Budget
9946200.002022-12-318418Budget
781770.002022-11-028468Budget
4915200.002022-09-028465Budget
466540.002022-09-028473Budget
3553570.972024-12-3184211Actual
3627432.002025-01-318426Actual
69747.002022-05-028456Actual
16654222.002023-08-028414Actual
13725182.002023-05-028415Actual
7161135.002022-11-028465Actual
1890233.002023-10-028426Actual
19599288.002023-11-028413Actual
2178485.002023-12-318464Actual
2391699.002024-03-018416Actual
7709193.512022-11-028418Actual
1461538.002023-06-028473Actual
28234220.002024-07-028465Actual
728856.002022-11-028426Actual
3865467.002025-04-028456Actual
354540.002022-08-028473Budget
17158107.142023-08-028428Actual
27812189.062024-06-0184612Actual
10985100.002023-01-318467Budget
1739372.042023-08-0284611Actual
26957309.002024-06-018414Actual
2837378.002024-07-028446Actual
850770.002022-12-038446Budget
3573550.762024-12-3184212Actual
23645151.002024-03-018463Actual
346670.002022-08-028463Budget
2196127.002023-12-318426Actual
2136829.482023-12-0384211Actual
35329254.002024-12-318467Actual
1059790.002023-01-318416Budget
1026114.722022-05-028428Actual
3266102.602022-07-038428Actual
3443682.682024-12-0284411Actual
2603818.002024-05-018426Actual
22606309.002024-01-318413Actual
683680.002022-11-028463Budget
518557.002022-09-028456Actual
10380100.002023-01-318464Budget
1594869.002023-07-038466Actual
21631268.002023-12-318413Actual
154127.142023-06-0284112Actual
29798231.392024-08-018468Actual
23108196.002024-01-318417Actual
65072.002022-05-028446Actual
2991196.512024-08-0184311Actual
2101469.002023-12-038446Actual
30479221.002024-09-018415Actual
8459120.002022-12-038436Actual
38396200.002025-04-028464Actual
2601153.002024-05-018416Actual
31605235.002024-10-018415Actual
34142333.002024-12-028417Actual
12567200.002023-04-028414Budget
2579357.002024-05-018473Actual
20841155.002023-12-038415Actual
23765151.002024-03-018464Actual
8143200.002022-12-038464Budget
255557.142024-04-0184112Actual
15502364.002023-07-038413Actual
12946100.002023-04-028436Budget
2884582.682024-07-0284611Actual
29295184.002024-08-018464Actual
2881119.912024-07-0284511Actual
2435123.102024-03-0184211Actual
12769108.002023-04-028465Actual
3685682.682025-01-3184112Actual
24146158.002024-03-018467Actual
5839242.002022-10-028414Actual
1186474.002023-03-028446Actual
38489259.002025-04-028465Actual
30924281.392024-09-018468Actual
3783427.362025-03-0284211Actual
28347146.002024-07-028436Actual
22252122.302023-12-318428Actual
10926200.002023-01-318417Budget
26780141.612024-05-0184613Actual
32877109.002024-11-018436Actual
2234373.102023-12-3184111Actual
3183889.002024-10-018466Actual
8832200.002022-12-038418Budget
2343013.532024-01-3184511Actual
39100132.682025-04-0284611Actual
3340590.122024-11-0184112Actual
22224251.092023-12-318418Actual
9577117.002022-12-318436Actual
36096241.002025-01-318464Actual
39338190.732025-04-0284613Actual
3517869.002024-12-318446Actual
962568.002022-12-318446Actual
38454215.002025-04-028415Actual
3592213.002022-08-028414Actual
34791323.002024-12-318413Actual
894070.002022-12-038468Budget
861380.002022-12-038466Budget
27195135.002024-06-018436Actual
26333198.052024-05-018428Actual
29023106.522024-07-0284113Actual
1485531.002023-06-028426Actual
37246288.002025-03-028464Actual
1111280.002023-01-318428Budget
12191200.002023-03-028418Budget
458670.002022-09-028463Budget
1532044.382023-06-0284411Actual
1303968.002023-04-028456Actual
6263101.002022-10-028446Actual
23823162.002024-03-018415Actual
11580182.002023-03-028415Actual
3015057.392024-08-0184113Actual
2831929.002024-07-028426Actual
18102129.002023-09-028467Actual
10135100.002023-01-318413Budget
11642100.002023-03-028465Budget
1490957.002023-06-028446Actual
33676168.002024-12-028463Actual
4713200.002022-09-028414Budget
3671276.292025-01-3184311Actual
2355311.402024-01-3184612Actual
11064251.092023-01-318418Actual
16747160.002023-08-028415Actual
14142117.752023-05-028428Actual
17730.002022-05-028473Budget
29353262.002024-08-018415Actual
234880.002022-07-038463Budget
3224984.802024-10-0184611Actual
738570.002022-11-028446Budget
391950.002022-08-028426Budget
20221146.542023-11-028428Actual
36062433.002025-01-318414Actual
524499.002022-09-028466Actual
5899100.002022-10-028464Budget
1310187.002023-04-028466Actual
1551100.002022-06-028465Budget
3334794.382024-11-0184611Actual
401491.002022-08-028446Actual
32551177.002024-11-018463Actual
366200.002022-05-028415Budget
21989111.002023-12-318436Actual
2148134.422022-06-028428Actual
326780.002022-07-038428Budget
20254196.542023-11-028468Actual
22641168.002024-01-318463Actual
3290386.002024-11-018446Actual
3791513.532025-03-0284511Actual
855362.002022-12-038456Actual
30386326.002024-09-018414Actual
195429.272023-10-0284612Actual
34734117.042024-12-0284613Actual
425100.002022-05-028465Budget
1993030.002023-11-028426Actual
2998100.002022-07-038466Budget
5898115.002022-10-028464Actual
2337639.062024-01-3184311Actual
2148345.442023-12-0384611Actual
4916145.002022-09-028465Actual
4775153.002022-09-028464Actual
3655135.002022-08-028464Actual
1995897.002023-11-028436Actual
27372223.002024-06-018467Actual
2549760.332024-04-0184611Actual
2437831.612024-03-0184311Actual
24640333.002024-04-018413Actual
35415182.902024-12-318428Actual
22285145.022023-12-318468Actual
3373363.002024-12-028473Actual
2144910.332023-12-0384511Actual

Generated 2025-06-01 11:01:21.787 UTC