[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 512  >   

432 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1396076.002023-05-018466Actual
3340590.122024-10-3184112Actual
23645151.002024-02-298463Actual
1544514.592023-06-0184612Actual
2196127.002023-12-308426Actual
789696.002022-12-028413Actual
979200.002022-05-018418Budget
38957134.802025-04-0184111Actual
12707189.002023-04-018415Actual
7629100.002022-11-018467Budget
728856.002022-11-018426Actual
38779222.002025-04-018467Actual
3854788.002025-04-018416Actual
1580888.002023-07-028416Actual
1431831.612023-05-0184411Actual
22166194.002023-12-308467Actual
3800673.102025-03-0184112Actual
35329254.002024-12-308467Actual
12629156.002023-04-018464Actual
37594304.002025-03-018417Actual
7240118.002022-11-018416Actual
28489404.002024-07-018417Actual
38744355.002025-04-018417Actual
2722195.002024-05-318446Actual
29023106.522024-07-0184113Actual
683793.002022-11-018463Actual
245512.892024-02-2984212Actual
3803419.912025-03-0184212Actual
3968100.002022-08-018436Budget
34296193.512024-12-018468Actual
30386326.002024-08-318414Actual
38068205.022025-03-0184612Actual
34911403.002024-12-308414Actual
30030103.952024-07-3184112Actual
2947334.002024-07-318426Actual
781770.002022-11-018468Budget
37948105.022025-03-0184611Actual
27693111.402024-05-3184611Actual
346670.002022-08-018463Budget
1621868.852023-07-0284111Actual
30804240.002024-08-318467Actual
401491.002022-08-018446Actual
861380.002022-12-028466Budget
2204139.002023-12-308456Actual
3685682.682025-01-3084112Actual
579136.002022-10-018473Actual
29678237.002024-07-318467Actual
19633182.002023-11-018463Actual
18188117.752023-09-018428Actual
21631268.002023-12-308413Actual
3564995.442024-12-3084611Actual
756100.002022-05-018466Budget
4261100.002022-08-018467Budget
1131270.002023-03-018463Budget
30479221.002024-08-318415Actual
10740105.002023-01-308446Actual
11501100.002023-03-018464Budget
17871100.002023-09-018416Actual
3148477.002024-09-308473Actual
855362.002022-12-028456Actual
14142117.752023-05-018428Actual
13665134.002023-05-018464Actual
1223984.422023-03-018428Actual
11439231.002023-03-018414Actual
3791200.002022-08-018465Budget
19599288.002023-11-018413Actual
1482881.002023-06-018416Actual
12769108.002023-04-018465Actual
2346356.082024-01-3084611Actual
3005823.102024-07-3184212Actual
23823162.002024-02-298415Actual
366200.002022-05-018415Budget
162469.272023-07-0284211Actual
39039115.652025-04-0184411Actual
36917131.612025-01-3084612Actual
3290386.002024-10-318446Actual
2036718.842023-11-0184311Actual
11865100.002023-03-018446Budget
36154275.002025-01-308415Actual
21248176.842023-12-028428Actual
2210145.022022-06-018468Actual
3015057.392024-07-3184113Actual
144098.212023-05-0184112Actual
24887125.002024-03-318465Actual
3742432.002025-03-018426Actual
6448240.002022-10-018417Actual
4388157.142022-08-018428Actual
3172535.002024-09-308426Actual
20100224.002023-11-018417Actual
37034134.592025-01-3084613Actual
2101200.002022-06-018418Budget
21665204.002023-12-308463Actual
2777924.162024-05-3184212Actual
15502364.002023-07-028413Actual
22641168.002024-01-308463Actual
23108196.002024-01-308417Actual
10741100.002023-01-308446Budget
9808192.002022-12-308417Actual
9807200.002022-12-308417Budget
17566355.002023-09-018413Actual
32107149.702024-09-3084111Actual
55440.002022-05-018426Actual
507100.002022-05-018416Budget
2831929.002024-07-018426Actual
27930211.782024-05-3184613Actual
214980.002022-06-018428Budget
12049164.002023-03-018417Actual
6040142.002022-10-018465Actual
2093369.002023-12-028416Actual
24265211.692024-02-298468Actual
26957309.002024-05-318414Actual
3213573.102024-09-3084211Actual
1942657.142023-10-0184611Actual
21750165.002023-12-308414Actual
16126132.902023-07-028428Actual
10134105.002023-01-308413Actual
4775153.002022-09-018464Actual
205403.952023-11-0184212Actual
1304060.002023-04-018456Budget
4123124.002022-08-018466Actual
9577117.002022-12-308436Actual
3745299.002025-03-018436Actual
2611843.002024-04-308456Actual
458762.002022-09-018463Actual
177483.002022-06-018446Actual
30177164.412024-07-3184213Actual
28610193.512024-07-018428Actual
1765835.002023-09-018473Actual
18102129.002023-09-018467Actual
8222160.002022-12-028415Actual
2001039.002023-11-018456Actual
29856165.662024-07-3184111Actual
2148345.442023-12-0284611Actual
17730.002022-05-018473Budget
32877109.002024-10-318436Actual
3071275.002024-08-318466Actual
194843.952023-10-0184112Actual
1176862.002023-03-018426Actual
7337100.002022-11-018436Budget
21989111.002023-12-308436Actual
37211424.002025-03-018414Actual
1686724.002023-08-018426Actual
3183889.002024-09-308466Actual
1423657.142023-05-0184111Actual
2884582.682024-07-0184611Actual
2405555.002024-02-298466Actual
406250.002022-08-018456Budget
2399767.002024-02-298446Actual
3676639.062025-01-3084511Actual
2533130.002022-07-028464Actual
20748218.002023-12-028414Actual
31037102.892024-08-3184311Actual
1172190.002023-03-018416Budget
39338190.732025-04-0184613Actual
245247.142024-02-2984112Actual
32516293.002024-10-318413Actual
7101130.002022-11-018415Actual
1827961.402023-09-0184111Actual
9264174.002022-12-308464Actual
1801069.002023-09-018466Actual
2237130.552023-12-3084211Actual
11173132.902023-01-308468Actual
3558972.042024-12-3084411Actual
3224984.802024-09-3084611Actual
29140360.002024-07-318413Actual
3512439.002024-12-308426Actual
33854209.002024-12-018415Actual
3734200.002022-08-018415Budget
1390159.002023-05-018446Actual
294050.002022-07-028456Budget
15750143.002023-07-028465Actual
15863102.002023-07-028436Actual
37304259.002025-03-018415Actual
1730530.552023-08-0184311Actual
11642100.002023-03-018465Budget
164465.012023-07-0284212Actual
37002164.412025-01-3084213Actual
841047.002022-12-028426Actual
33946116.002024-12-018416Actual
37888107.142025-03-0184411Actual
3127678.452024-08-3184113Actual
630942.002022-10-018456Actual
255826.082024-03-3184212Actual
1005670.002022-12-308468Budget
24112211.002024-02-298417Actual
3747892.002025-03-018446Actual
19718158.002023-11-018414Actual
6510100.002022-10-018467Budget
855440.002022-12-028456Budget
31605235.002024-09-308415Actual
9578100.002022-12-308436Budget
3106484.802024-08-3184411Actual
32551177.002024-10-318463Actual
31987411.692024-09-308418Actual
7241100.002022-11-018416Budget
3334794.382024-10-3184611Actual
2601153.002024-04-308416Actual
2763290.122024-05-3184411Actual
279730.002022-07-028426Budget
29972102.892024-07-3184611Actual
2443211.402024-02-2984511Actual
1244166.002023-04-018463Actual
838200.002022-05-018417Budget
1594869.002023-07-028466Actual
3343320.972024-10-3184212Actual
39158113.532025-04-0184112Actual
5572123.812022-09-018468Actual
13241100.002023-04-018467Budget
19164396.542023-10-018418Actual
38602138.002025-04-018436Actual
12190201.082023-03-018418Actual
3655135.002022-08-018464Actual
5384100.002022-09-018467Budget
4774100.002022-09-018464Budget
17926112.002023-09-018436Actual
604100.002022-05-018436Budget
34177184.002024-12-018467Actual
412290.002022-08-018466Budget
27372223.002024-05-318467Actual
3284929.002024-10-318426Actual
28199229.002024-07-018415Actual
10321200.002023-01-308414Budget
897100.002022-05-018467Budget
34826191.002024-12-308463Actual
1931213.532023-10-0184211Actual
391950.002022-08-018426Budget
18067237.002023-09-018417Actual
39220189.062025-04-0184612Actual
2039443.312023-11-0184411Actual
27751116.722024-05-3184112Actual
3488379.002024-12-308473Actual
16747160.002023-08-018415Actual
1019470.002023-01-308463Budget
354540.002022-08-018473Budget
3443682.682024-12-0184411Actual
524499.002022-09-018466Actual
1733249.702023-08-0184411Actual
36189174.002025-01-308465Actual
36657178.422025-01-3084111Actual
19845117.002023-11-018465Actual
9867121.002022-12-308467Actual
2991196.512024-07-3184311Actual
25000109.002024-03-318436Actual
5838200.002022-10-018414Budget
17778110.002023-09-018415Actual
8362138.002022-12-028416Actual
122592.002022-06-018463Actual
23730195.002024-02-298414Actual
504350.002022-09-018426Budget
1939326.292023-10-0184511Actual
2142247.572023-12-0284411Actual
17813144.002023-09-018465Actual
34497149.702024-12-0184611Actual
4262147.002022-08-018467Actual
2178485.002023-12-308464Actual
8832200.002022-12-028418Budget
3118436.932024-08-3184212Actual
11252100.002023-03-018413Budget
3582671.432024-12-3084113Actual
18221182.902023-09-018468Actual
1833433.742023-09-0184311Actual
21127160.002023-12-028417Actual
2615159.002024-04-308466Actual
28644178.362024-07-018468Actual
29764176.842024-07-318428Actual
37100.002022-05-018413Budget
3733147.002022-08-018415Actual
1887560.002023-10-018416Actual
183889.272023-09-0184511Actual
154127.142023-06-0184112Actual
25951180.002024-04-308465Actual
5650100.002022-10-018413Budget
6697132.902022-10-018468Actual
781895.022022-11-018468Actual
31218162.462024-08-3184612Actual
36062433.002025-01-308414Actual
3603460.002025-01-308473Actual
3561615.652024-12-3084511Actual
20193279.872023-11-018418Actual
3078200.002022-07-028417Budget
163094.002022-06-018416Actual
37537104.002025-03-018466Actual
1692164.002023-08-018446Actual
3791513.532025-03-0184511Actual
31427180.002024-09-308463Actual
1630041.192023-07-0284411Actual
38489259.002025-04-018465Actual
26210270.002024-04-308417Actual
1591549.002023-07-028456Actual
17130264.722023-08-018418Actual
7338117.002022-11-018436Actual
728950.002022-11-018426Budget
2293819.002024-01-308426Actual
1529328.422023-06-0184311Actual
35004297.002024-12-308415Actual
7102100.002022-11-018415Budget
4713200.002022-09-018414Budget
2716739.002024-05-318426Actual
35387410.182024-12-308418Actual
167930.002022-06-018426Budget
1866241.002023-10-018473Actual
907974.002022-12-308463Actual
17625.002022-05-018473Actual
524590.002022-09-018466Budget
915730.002022-12-308473Budget
749180.002022-11-018466Budget
8082218.002022-12-028414Actual
39100132.682025-04-0184611Actual
738570.002022-11-018446Budget
33111352.602024-10-318418Actual
2656944.382024-04-3084611Actual
1086107.142022-05-018468Actual
1166129.002022-06-018413Actual
9018110.002022-12-308413Actual
274897.002022-07-028416Actual
3520444.002024-12-308456Actual
9401100.002022-12-308465Budget
33552127.572024-10-3184213Actual
28524213.002024-07-018467Actual
2893122.042024-07-0184212Actual
636890.002022-10-018466Budget
749073.002022-11-018466Actual
37339208.002025-03-018465Actual
1694739.002023-08-018456Actual
11065200.002023-01-308418Budget
23858143.002024-02-298465Actual
30092150.762024-07-3184612Actual
108590.002022-05-018468Budget
1993030.002023-11-018426Actual
31392356.002024-09-308413Actual
30627103.002024-08-318436Actual
3067949.002024-08-318456Actual
12566193.002023-04-018414Actual
3059953.002024-08-318426Actual
2157413.532023-12-0284612Actual
15657125.002023-07-028464Actual
3408578.002024-12-018466Actual
17158107.142023-08-018428Actual
3325959.272024-10-3184211Actual
12050200.002023-03-018417Budget
1969083.002023-11-018473Actual
3328665.652024-10-3184311Actual
2532100.002022-07-028464Budget
26991204.002024-05-318464Actual
2234373.102023-12-3084111Actual
31895316.002024-09-308417Actual
1898237.002023-10-018456Actual
33019353.002024-10-318417Actual
603112.002022-05-018436Actual
38837414.732025-04-018418Actual
31156105.022024-08-3184112Actual
513853.002022-09-018446Actual
2612200.002022-07-028415Budget
38241326.002025-04-018413Actual
1552114.002022-06-018465Actual
10135100.002023-01-308413Budget
11817100.002023-03-018436Budget
10380100.002023-01-308464Budget
242730.002022-07-028473Budget
2100219.272022-06-018418Actual
33796204.002024-12-018464Actual
3266102.602022-07-028428Actual
30982123.102024-08-3184111Actual
28022222.002024-07-018463Actual
35768205.022024-12-3084612Actual
5324142.002022-09-018417Actual
907880.002022-12-308463Budget
2958684.002024-07-318466Actual
4915200.002022-09-018465Budget
3326140.482022-07-028468Actual
9205200.002022-12-308414Budget
2662812.462024-04-3084112Actual
3446328.422024-12-0184511Actual
1059790.002023-01-308416Budget
14524252.002023-06-018413Actual
1289736.002023-04-018426Actual
33888239.002024-12-018465Actual
6119100.002022-10-018416Budget
2538311.402024-03-3184211Actual
10926200.002023-01-308417Budget
19071233.002023-10-018417Actual
3140114.002022-07-028467Actual
9019100.002022-12-308413Budget
7708200.002022-11-018418Budget
30572112.002024-08-318416Actual
3218269.272022-07-028418Actual
2207478.002023-12-308466Actual
10986153.002023-01-308467Actual
164778.212023-07-0284612Actual
4854200.002022-09-018415Budget
1336980.002023-04-018428Budget
55530.002022-05-018426Budget
2923282.002024-07-318473Actual
21162153.002023-12-028467Actual
20628333.002023-12-028413Actual
2494562.002024-03-318416Actual
513980.002022-09-018446Budget
2952776.002024-07-318446Actual
1882100.002022-06-018466Budget
26333198.052024-04-308428Actual
2254915.652023-12-3084612Actual
25856161.002024-04-308464Actual
22252122.302023-12-308428Actual
30890179.872024-08-318428Actual
28292118.002024-07-018416Actual
215418.212023-12-0284112Actual
10846103.002023-01-308466Actual
22224251.092023-12-308418Actual
3035884.002024-08-318473Actual
4916145.002022-09-018465Actual
3918650.762025-04-0184212Actual
205137.142023-11-0184112Actual
31698108.002024-09-308416Actual
33231160.342024-10-3184111Actual
3440985.872024-12-0184311Actual
234880.002022-07-028463Budget
11113128.362023-01-308428Actual
3679882.682025-01-3084611Actual
1532044.382023-06-0184411Actual
1489216.002022-06-018415Actual
1027332.002023-01-308473Actual
1588955.002023-07-028446Actual
2343013.532024-01-3084511Actual
35886141.612024-12-3084613Actual
1289640.002023-04-018426Budget
972980.002022-12-308466Budget
2714086.002024-05-318416Actual
1191260.002023-03-018456Budget
962470.002022-12-308446Budget
14019162.002023-05-018417Actual
7022142.002022-11-018464Actual
2666213.532024-04-3084612Actual

Generated 2025-05-31 17:24:27.457 UTC