[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 448  >   

432 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797831.002023-08-218456Actual
25916208.002024-04-198415Actual
182138.002022-05-218456Actual
4202200.002022-07-218417Budget
401491.002022-07-218446Actual
31037102.892024-08-2084311Actual
425100.002022-04-208465Budget
2988436.932024-07-2084211Actual
9868100.002022-12-198467Budget
34296193.512024-11-208468Actual
24760189.002024-03-208414Actual
3446328.422024-11-2084511Actual
5383118.002022-08-218467Actual
5650100.002022-09-208413Budget
3655135.002022-07-218464Actual
728950.002022-10-218426Budget
2669100.002022-06-218465Budget
8754148.002022-11-218467Actual
6448240.002022-09-208417Actual
1594869.002023-06-218466Actual
182250.002022-05-218456Budget
34946249.002024-12-198464Actual
2004369.002023-10-218466Actual
245247.142024-02-1884112Actual
1086107.142022-04-208468Actual
26872252.002024-05-208463Actual
36302125.002025-01-198436Actual
38184239.852025-02-1884613Actual
2196127.002023-12-198426Actual
174515.012023-07-2184112Actual
38153118.802025-02-1884213Actual
9401100.002022-12-198465Budget
29736425.332024-07-208418Actual
636890.002022-09-208466Budget
3035884.002024-08-208473Actual
13631137.002023-04-208414Actual
2346356.082024-01-1984611Actual
16126132.902023-06-218428Actual
19718158.002023-10-218414Actual
803430.002022-11-218473Budget
19845117.002023-10-218465Actual
6039200.002022-09-208465Budget
8362138.002022-11-218416Actual
2098899.002023-11-218436Actual
2875773.102024-06-2084311Actual
894070.002022-11-218468Budget
3638792.002025-01-198466Actual
2288125.002022-06-218413Actual
841150.002022-11-218426Budget
9343136.002022-12-198415Actual
2446676.292024-02-1884611Actual
28347146.002024-06-208436Actual
967236.002022-12-198456Actual
2402357.002024-02-188456Actual
24640333.002024-03-208413Actual
2662812.462024-04-1984112Actual
3328665.652024-10-2084311Actual
38899195.022025-03-218468Actual
2955348.002024-07-208456Actual
972980.002022-12-198466Budget
13665134.002023-04-208464Actual
17192163.212023-07-218468Actual
2670179.002022-06-218465Actual
23858143.002024-02-188465Actual
2136829.482023-11-2184211Actual
30421273.002024-08-208464Actual
13241100.002023-03-218467Budget
27049241.002024-05-208415Actual
1727823.102023-07-2184211Actual
2201564.002023-12-198446Actual
10694124.002023-01-198436Actual
12770100.002023-03-218465Budget
2104051.002023-11-218456Actual
6636117.752022-09-208428Actual
20135132.002023-10-218467Actual
33552127.572024-10-2084213Actual
1303968.002023-03-218456Actual
164465.012023-06-2184212Actual
2807981.002024-06-208473Actual
2473236.002024-03-208473Actual
22285145.022023-12-198468Actual
24232146.542024-02-188428Actual
34702152.132024-11-2084213Actual
37888107.142025-02-1884411Actual
34001123.002024-11-208436Actual
1551100.002022-05-218465Budget
2765940.122024-05-2084511Actual
2254915.652023-12-1984612Actual
38687103.002025-03-218466Actual
9867121.002022-12-198467Actual
738570.002022-10-218446Budget
27430357.152024-05-208418Actual
33676168.002024-11-208463Actual
1310187.002023-03-218466Actual
8460100.002022-11-218436Budget
32399127.572024-09-1984113Actual
29643329.002024-07-208417Actual
2134053.952023-11-2184111Actual
2615159.002024-04-198466Actual
1482881.002023-05-218416Actual
1866241.002023-09-208473Actual
4261100.002022-07-218467Budget
3750462.002025-02-188456Actual
3438237.992024-11-2084211Actual
6040142.002022-09-208465Actual
2606690.002024-04-198436Actual
28644178.362024-06-208468Actual
10055138.962022-12-198468Actual
444780.002022-07-218468Budget
55530.002022-04-208426Budget
9344100.002022-12-198415Budget
14142117.752023-04-208428Actual
9680.002022-04-208463Budget
35449216.242024-12-198468Actual
795678.002022-11-218463Actual
1411139.002022-05-218464Actual
2881119.912024-06-2084511Actual
10460200.002023-01-198415Budget
1230090.002023-02-188468Budget
215418.212023-11-2184112Actual
22853108.002024-01-198465Actual
11500144.002023-02-188464Actual
9947325.332022-12-198418Actual
1446711.402023-04-2084612Actual
15118334.422023-05-218418Actual
683680.002022-10-218463Budget
14558204.002023-05-218463Actual
19633182.002023-10-218463Actual
1410100.002022-05-218464Budget
7629100.002022-10-218467Budget
2787067.922024-05-2084113Actual
2391699.002024-02-188416Actual
31753125.002024-09-198436Actual
1636136.932023-06-2184611Actual
616750.002022-09-208426Budget
19752101.002023-10-218464Actual
167930.002022-05-218426Budget
11501100.002023-02-188464Budget
571370.002022-09-208463Budget
34734117.042024-11-2084613Actual
2475200.002022-06-218414Budget
102780.002022-04-208428Budget
604100.002022-04-208436Budget
39100132.682025-03-2184611Actual
11113128.362023-01-198428Actual
27751116.722024-05-2084112Actual
1627331.612023-06-2184311Actual
6962200.002022-10-218414Budget
19106234.002023-09-208467Actual
15502364.002023-06-218413Actual
11438200.002023-02-188414Budget
2722195.002024-05-208446Actual
5978200.002022-09-208415Budget
22606309.002024-01-198413Actual
513853.002022-08-218446Actual
23108196.002024-01-198417Actual
3901263.532025-03-2184311Actual
3739799.002025-02-188416Actual
8222160.002022-11-218415Actual
18067237.002023-08-218417Actual
756100.002022-04-208466Budget
27693111.402024-05-2084611Actual
3862867.002025-03-218446Actual
12945107.002023-03-218436Actual
225200.002022-04-208414Budget
1725064.592023-07-2184111Actual
1739372.042023-07-2184611Actual
32516293.002024-10-208413Actual
293951.002022-06-218456Actual
3733147.002022-07-218415Actual
571273.002022-09-208463Actual
781770.002022-10-218468Budget
36975145.112025-01-1984113Actual
3005823.102024-07-2084212Actual
32608107.002024-10-208473Actual
3593200.002022-07-218414Budget
284100.002022-04-208464Budget
504246.002022-08-218426Actual
3668557.142025-01-1984211Actual
5463100.002022-08-218418Budget
144365.012023-04-2084212Actual
28903105.022024-06-2084112Actual
27930211.782024-05-2084613Actual
29295184.002024-07-208464Actual
34911403.002024-12-198414Actual
5323200.002022-08-218417Budget
9264174.002022-12-198464Actual
3106484.802024-08-2084411Actual
3408578.002024-11-208466Actual
285145.002022-04-208464Actual
6963180.002022-10-218414Actual
1186474.002023-02-188446Actual
32426201.262024-09-1984213Actual
3065360.002024-08-208446Actual
1942657.142023-09-2084611Actual
1251842.002023-03-218473Actual
3871100.002022-07-218416Budget
4388157.142022-07-218428Actual
37304259.002025-02-188415Actual
1893094.002023-09-208436Actual
24265211.692024-02-188468Actual
1842242.252023-08-2184611Actual
11642100.002023-02-188465Budget
1139018.002023-02-188473Actual
2763290.122024-05-2084411Actual
8612100.002022-11-218466Actual
37861102.892025-02-1884311Actual
504350.002022-08-218426Budget
22131184.002023-12-198417Actual
2172236.002023-12-198473Actual
6697132.902022-09-208468Actual
16654222.002023-07-218414Actual
2435123.102024-02-1884211Actual
1728100.002022-05-218436Budget
3679882.682025-01-1984611Actual
8082218.002022-11-218414Actual
10459156.002023-01-198415Actual
841047.002022-11-218426Actual
18690194.002023-09-208414Actual
1689590.002023-07-218436Actual
27987350.002024-06-208413Actual
1684098.002023-07-218416Actual
10926200.002023-01-198417Budget
24675192.002024-03-208463Actual
37686385.942025-02-188418Actual
1727135.002022-05-218436Actual
1027230.002023-01-198473Budget
3292943.002024-10-208456Actual
1172190.002023-02-188416Budget
38779222.002025-03-218467Actual
2846100.002022-06-218436Budget
2611177.002022-06-218415Actual
2432352.892024-02-1884111Actual
2884582.682024-06-2084611Actual
2204139.002023-12-198456Actual
3118436.932024-08-2084212Actual
13180200.002023-03-218417Budget
2234373.102023-12-1984111Actual
19071233.002023-09-208417Actual
1376097.002023-04-208465Actual
2337639.062024-01-1984311Actual
35853148.622024-12-1984213Actual
1789828.002023-08-218426Actual
2269875.002024-01-198473Actual
2340347.572024-01-1984411Actual
524499.002022-08-218466Actual
27082162.002024-05-208465Actual
3078200.002022-06-218417Budget
214980.002022-05-218428Budget
26957309.002024-05-208414Actual
3833354.002025-03-218473Actual
13321243.512023-03-218418Actual
31895316.002024-09-198417Actual
154127.142023-05-2184112Actual
1350180.002022-05-218414Actual
16689105.002023-07-218464Actual
8143200.002022-11-218464Budget
21631268.002023-12-198413Actual
9402168.002022-12-198465Actual
11065200.002023-01-198418Budget
18817165.002023-09-208465Actual
907974.002022-12-198463Actual
3632876.002025-01-198446Actual
365147.002022-04-208415Actual
26245208.002024-04-198467Actual
978235.932022-04-208418Actual
39278106.522025-03-2184113Actual
789696.002022-11-218413Actual
4448131.392022-07-218468Actual
3512439.002024-12-198426Actual
6216100.002022-09-208436Budget
3334794.382024-10-2084611Actual
2543729.482024-03-2084411Actual
2502660.002024-03-208446Actual
4854200.002022-08-218415Budget
962568.002022-12-198446Actual
14524252.002023-05-218413Actual
8753100.002022-11-218467Budget
3325959.272024-10-2084211Actual
2299252.002024-01-198446Actual
1496870.002023-05-218466Actual
2332156.082024-01-1984111Actual
32877109.002024-10-208436Actual
26305484.422024-04-198418Actual
3654100.002022-07-218464Budget
38602138.002025-03-218436Actual
6263101.002022-09-208446Actual
551090.002022-08-218428Budget
20875161.002023-11-218465Actual
32551177.002024-10-208463Actual
1694739.002023-07-218456Actual
1890233.002023-09-208426Actual
7708200.002022-10-218418Budget
33231160.342024-10-2084111Actual
33173219.272024-10-208468Actual
194843.952023-09-2084112Actual
234880.002022-06-218463Budget
3582671.432024-12-1984113Actual
15025261.002023-05-218417Actual
22641168.002024-01-198463Actual
8691200.002022-11-218417Budget
3404113.002022-07-218413Actual
1431831.612023-04-2084411Actual
3440985.872024-11-2084311Actual
7630169.002022-10-218467Actual
2672064.412024-04-1984113Actual
38744355.002025-03-218417Actual
565194.002022-09-208413Actual
1191139.002023-02-188456Actual
18605174.002023-09-208463Actual
3592213.002022-07-218414Actual
1836133.742023-08-2184411Actual
2293819.002024-01-198426Actual
1382097.002023-04-208416Actual
391950.002022-07-218426Budget
18724120.002023-09-208464Actual
15750143.002023-06-218465Actual
507100.002022-04-208416Budget
2692986.002024-05-208473Actual
36154275.002025-01-198415Actual
2296685.002024-01-198436Actual
10518123.002023-01-198465Actual
888190.002022-11-218428Budget
294050.002022-06-218456Budget
11253140.002023-02-188413Actual
38276179.002025-03-218463Actual
2952776.002024-07-208446Actual
3219200.002022-06-218418Budget
518650.002022-08-218456Budget
2601153.002024-04-198416Actual
1833433.742023-08-2184311Actual
669880.002022-09-208468Budget
205403.952023-10-2184212Actual
8283100.002022-11-218465Budget
4201129.002022-07-218417Actual
2334936.932024-01-1984211Actual
3509784.002024-12-198416Actual
36062433.002025-01-198414Actual
2843299.002024-06-208466Actual
3791200.002022-07-218465Budget
164778.212023-06-2184612Actual
38837414.732025-03-218418Actual
9481100.002022-12-198416Budget
9204220.002022-12-198414Actual
1993030.002023-10-218426Actual
8880117.752022-11-218428Actual
21989111.002023-12-198436Actual
28107444.002024-06-208414Actual
1526611.402023-05-2184211Actual
30030103.952024-07-2084112Actual
2343013.532024-01-1984511Actual
37714272.302025-02-188428Actual
12993100.002023-03-218446Budget
225165.012023-12-1984112Actual
3854788.002025-03-218416Actual
1251930.002023-03-218473Budget
354540.002022-07-218473Budget
3290386.002024-10-208446Actual
29501136.002024-07-208436Actual
636967.002022-09-208466Actual
130330.002022-05-218473Budget
518557.002022-08-218456Actual
1176862.002023-02-188426Actual
1019580.002023-01-198463Actual
1059790.002023-01-198416Budget
10985100.002023-01-198467Budget
3443682.682024-11-2084411Actual
37537104.002025-02-188466Actual
2042126.292023-10-2184511Actual
34235410.182024-11-208418Actual
30769315.002024-08-208417Actual
10321200.002023-01-198414Budget
20193279.872023-10-218418Actual
8363100.002022-11-218416Budget
1535467.782023-05-2184611Actual
1131270.002023-02-188463Budget
3373363.002024-11-208473Actual
18102129.002023-08-218467Actual
34177184.002024-11-208467Actual
1493550.002023-05-218456Actual
3906613.532025-03-2184511Actual
5572123.812022-08-218468Actual
12566193.002023-03-218414Actual
3343320.972024-10-2084212Actual
2237130.552023-12-1984211Actual
1750914.592023-07-2184612Actual
3397336.002024-11-208426Actual
36537496.542025-01-198418Actual
3857453.002025-03-218426Actual
4712196.002022-08-218414Actual
16160211.692023-06-218468Actual
3800673.102025-02-1884112Actual
2535576.292024-03-2084111Actual
33946116.002024-11-208416Actual
3458335.872024-11-2084212Actual
616645.002022-09-208426Actual
183889.272023-08-2184511Actual
16534318.002023-07-218413Actual
17813144.002023-08-218465Actual
23765151.002024-02-188464Actual
1735912.462023-07-2184511Actual
1351200.002022-05-218414Budget
65072.002022-04-208446Actual
3139100.002022-06-218467Budget
20100224.002023-10-218417Actual
26837300.002024-05-208413Actual
1692164.002023-07-218446Actual
2093369.002023-11-218416Actual
256148.212024-03-2084612Actual
2479486.002024-03-208464Actual
28489404.002024-06-208417Actual
630942.002022-09-208456Actual
3870110.002022-07-218416Actual
3127678.452024-08-2084113Actual
2757853.952024-05-2084211Actual
1895647.002023-09-208446Actual
2399767.002024-02-188446Actual
458670.002022-08-218463Budget
36479249.002025-01-198467Actual
28292118.002024-06-208416Actual
188377.002022-05-218466Actual
18782108.002023-09-208415Actual
2021100.002022-05-218467Budget
346766.002022-07-218463Actual
795780.002022-11-218463Budget
8832200.002022-11-218418Budget
1851314.592023-08-2184612Actual
8692155.002022-11-218417Actual
557180.002022-08-218468Budget
3059953.002024-08-208426Actual
5977185.002022-09-208415Actual
23730195.002024-02-188414Actual

Generated 2025-05-20 19:55:21.233 UTC