[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 896  >   

432 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18605174.002023-09-208463Actual
7101130.002022-10-218415Actual
28903105.022024-06-2084112Actual
13180200.002023-03-218417Budget
27492184.422024-05-208468Actual
27550159.272024-05-2084111Actual
9680.002022-04-208463Budget
518650.002022-08-218456Budget
2196127.002023-12-198426Actual
2807981.002024-06-208473Actual
205403.952023-10-2184212Actual
366200.002022-04-208415Budget
2603818.002024-04-198426Actual
3520444.002024-12-198456Actual
1882100.002022-05-218466Budget
15622155.002023-06-218414Actual
38602138.002025-03-218436Actual
23858143.002024-02-188465Actual
19164396.542023-09-208418Actual
5650100.002022-09-208413Budget
35853148.622024-12-1984213Actual
1969083.002023-10-218473Actual
15657125.002023-06-218464Actual
2845130.002022-06-218436Actual
1426412.462023-04-2084211Actual
2031276.292023-10-2184111Actual
1851314.592023-08-2184612Actual
1019470.002023-01-198463Budget
21127160.002023-11-218417Actual
1728100.002022-05-218436Budget
9868100.002022-12-198467Budget
557180.002022-08-218468Budget
31753125.002024-09-198436Actual
19599288.002023-10-218413Actual
17871100.002023-08-218416Actual
5384100.002022-08-218467Budget
25297166.242024-03-208468Actual
10740105.002023-01-198446Actual
2670179.002022-06-218465Actual
188377.002022-05-218466Actual
9204220.002022-12-198414Actual
34675134.592024-11-2084113Actual
32608107.002024-10-208473Actual
3455592.252024-11-2084112Actual
11579200.002023-02-188415Budget
2642690.122024-04-1984111Actual
2875773.102024-06-2084311Actual
1392743.002023-04-208456Actual
2391699.002024-02-188416Actual
2757853.952024-05-2084211Actual
36096241.002025-01-198464Actual
26245208.002024-04-198467Actual
3078200.002022-06-218417Budget
616645.002022-09-208426Actual
2042126.292023-10-2184511Actual
3901263.532025-03-2184311Actual
36917131.612025-01-1984612Actual
33467141.192024-10-2084612Actual
616750.002022-09-208426Budget
164198.212023-06-2184112Actual
225165.012023-12-1984112Actual
19633182.002023-10-218463Actual
3635460.002025-01-198456Actual
28489404.002024-06-208417Actual
3218997.572024-09-1984411Actual
6448240.002022-09-208417Actual
22131184.002023-12-198417Actual
1493550.002023-05-218456Actual
346766.002022-07-218463Actual
2538311.402024-03-2084211Actual
972873.002022-12-198466Actual
3870110.002022-07-218416Actual
3733147.002022-07-218415Actual
30890179.872024-08-208428Actual
20841155.002023-11-218415Actual
728950.002022-10-218426Budget
38068205.022025-02-1884612Actual
1019580.002023-01-198463Actual
426116.002022-04-208465Actual
3139100.002022-06-218467Budget
17158107.142023-07-218428Actual
17686147.002023-08-218414Actual
3517869.002024-12-198446Actual
33888239.002024-11-208465Actual
4853190.002022-08-218415Actual
10985100.002023-01-198467Budget
17566355.002023-08-218413Actual
898119.002022-04-208467Actual
32764250.002024-10-208465Actual
332590.002022-06-218468Budget
3172535.002024-09-198426Actual
4261100.002022-07-218467Budget
19810135.002023-10-218415Actual
3573550.762024-12-1984212Actual
25000109.002024-03-208436Actual
1866241.002023-09-208473Actual
1893094.002023-09-208436Actual
293951.002022-06-218456Actual
1289736.002023-03-218426Actual
2955348.002024-07-208456Actual
10596104.002023-01-198416Actual
2269875.002024-01-198473Actual
35707122.042024-12-1984112Actual
7162100.002022-10-218465Budget
1084790.002023-01-198466Budget
2144910.332023-11-2184511Actual
11865100.002023-02-188446Budget
2096027.002023-11-218426Actual
1833433.742023-08-2184311Actual
2101469.002023-11-218446Actual
11173132.902023-01-198468Actual
26780141.612024-04-1984613Actual
8833199.572022-11-218418Actual
26837300.002024-05-208413Actual
14524252.002023-05-218413Actual
27751116.722024-05-2084112Actual
13665134.002023-04-208464Actual
952947.002022-12-198426Actual
33173219.272024-10-208468Actual
30092150.762024-07-2084612Actual
2541027.362024-03-2084311Actual
279730.002022-06-218426Budget
14558204.002023-05-218463Actual
25734181.002024-04-198463Actual
35294307.002024-12-198417Actual
683680.002022-10-218463Budget
2210145.022022-05-218468Actual
2669100.002022-06-218465Budget
438990.002022-07-218428Budget
22761101.002024-01-198464Actual
8082218.002022-11-218414Actual
25951180.002024-04-198465Actual
2724743.002024-05-208456Actual
36302125.002025-01-198436Actual
4995103.002022-08-218416Actual
1431831.612023-04-2084411Actual
2289100.002022-06-218413Budget
29388189.002024-07-208465Actual
24887125.002024-03-208465Actual
21282146.542023-11-218468Actual
37594304.002025-02-188417Actual
18570380.002023-09-208413Actual
11439231.002023-02-188414Actual
18067237.002023-08-218417Actual
102780.002022-04-208428Budget
2672064.412024-04-1984113Actual
32426201.262024-09-1984213Actual
1962200.002022-05-218417Budget
23201240.482024-01-198418Actual
604100.002022-04-208436Budget
1830712.462023-08-2184211Actual
5462311.692022-08-218418Actual
32341153.952024-09-1984612Actual
425100.002022-04-208465Budget
34177184.002024-11-208467Actual
18817165.002023-09-208465Actual
1895647.002023-09-208446Actual
28524213.002024-06-208467Actual
1078860.002023-01-198456Budget
23229135.932024-01-198428Actual
274897.002022-06-218416Actual
35768205.022024-12-1984612Actual
33552127.572024-10-2084213Actual
1580888.002023-06-218416Actual
6510100.002022-09-208467Budget
16782164.002023-07-218465Actual
2777924.162024-05-2084212Actual
3373363.002024-11-208473Actual
3632876.002025-01-198446Actual
26872252.002024-05-208463Actual
16689105.002023-07-218464Actual
33946116.002024-11-208416Actual
27693111.402024-05-2084611Actual
444780.002022-07-218468Budget
177483.002022-05-218446Actual
2201564.002023-12-198446Actual
265359.272024-04-1984511Actual
3857453.002025-03-218426Actual
255557.142024-03-2084112Actual
3067949.002024-08-208456Actual
2606690.002024-04-198436Actual
122592.002022-05-218463Actual
2098899.002023-11-218436Actual
7756104.112022-10-218428Actual
897100.002022-04-208467Budget
32459118.802024-09-1984613Actual
1026114.722022-04-208428Actual
24265211.692024-02-188468Actual
18724120.002023-09-208464Actual
2993892.252024-07-2084411Actual
9402168.002022-12-198465Actual
11065200.002023-01-198418Budget
838200.002022-04-208417Budget
12566193.002023-03-218414Actual
3397336.002024-11-208426Actual
30982123.102024-08-2084111Actual
26747208.272024-04-1984213Actual
14735168.002023-05-218415Actual
11253140.002023-02-188413Actual
1631100.002022-05-218416Budget
2787067.922024-05-2084113Actual
2535576.292024-03-2084111Actual
5323200.002022-08-218417Budget
1801069.002023-08-218466Actual
1848010.332023-08-2184112Actual
38744355.002025-03-218417Actual
1594869.002023-06-218466Actual
30804240.002024-08-208467Actual
3906613.532025-03-2184511Actual
38153118.802025-02-1884213Actual
391950.002022-07-218426Budget
3512439.002024-12-198426Actual
36599184.422025-01-198468Actual
12191200.002023-02-188418Budget
2299252.002024-01-198446Actual
1176862.002023-02-188426Actual
22606309.002024-01-198413Actual
631050.002022-09-208456Budget
850665.002022-11-218446Actual
19071233.002023-09-208417Actual
1698088.002023-07-218466Actual
3446328.422024-11-2084511Actual
31605235.002024-09-198415Actual
26991204.002024-05-208464Actual
1342990.002023-03-218468Budget
33584206.522024-10-2084613Actual
3077222.002022-06-218417Actual
2722195.002024-05-208446Actual
841047.002022-11-218426Actual
29972102.892024-07-2084611Actual
234963.002022-06-218463Actual
256148.212024-03-2084612Actual
683793.002022-10-218463Actual
29856165.662024-07-2084111Actual
915730.002022-12-198473Budget
289390.002022-06-218446Budget
12993100.002023-03-218446Budget
458670.002022-08-218463Budget
26366187.452024-04-198468Actual
33019353.002024-10-208417Actual
37100.002022-04-208413Budget
7337100.002022-10-218436Budget
5838200.002022-09-208414Budget
20628333.002023-11-218413Actual
2296685.002024-01-198436Actual
12628100.002023-03-218464Budget
513980.002022-08-218446Budget
9867121.002022-12-198467Actual
3284929.002024-10-208426Actual
406250.002022-07-218456Budget
65072.002022-04-208446Actual
38241326.002025-03-218413Actual
35004297.002024-12-198415Actual
14176145.022023-04-208468Actual
8460100.002022-11-218436Budget
2881119.912024-06-2084511Actual
2288125.002022-06-218413Actual
27897204.762024-05-2084213Actual
30209134.592024-07-2084613Actual
3747892.002025-02-188446Actual
1223880.002023-02-188428Budget
728856.002022-10-218426Actual
2662812.462024-04-1984112Actual
34734117.042024-11-2084613Actual
8832200.002022-11-218418Budget
1350180.002022-05-218414Actual
3654100.002022-07-218464Budget
855362.002022-11-218456Actual
1423657.142023-04-2084111Actual
9578100.002022-12-198436Budget
3334794.382024-10-2084611Actual
5092100.002022-08-218436Budget
8222160.002022-11-218415Actual
2831929.002024-06-208426Actual
952850.002022-12-198426Budget
3005823.102024-07-2084212Actual
781895.022022-10-218468Actual
17730.002022-04-208473Budget
182250.002022-05-218456Budget
22853108.002024-01-198465Actual
29501136.002024-07-208436Actual
691529.002022-10-218473Actual
2394315.002024-02-188426Actual
36479249.002025-01-198467Actual
1304060.002023-03-218456Budget
7240118.002022-10-218416Actual
25142276.002024-03-208417Actual
22224251.092023-12-198418Actual
37304259.002025-02-188415Actual
3071275.002024-08-208466Actual
11817100.002023-02-188436Budget
2728082.002024-05-208466Actual
2546423.102024-03-2084511Actual
7022142.002022-10-218464Actual
37748261.692025-02-188468Actual
35977205.002025-01-198463Actual
25916208.002024-04-198415Actual
3967124.002022-07-218436Actual
24675192.002024-03-208463Actual
2839960.002024-06-208456Actual
31427180.002024-09-198463Actual
1396076.002023-04-208466Actual
26333198.052024-04-198428Actual
401491.002022-07-218446Actual
38899195.022025-03-218468Actual
2034020.972023-10-2184211Actual
5899100.002022-09-208464Budget
16126132.902023-06-218428Actual
13631137.002023-04-208414Actual
3676639.062025-01-1984511Actual
23971105.002024-02-188436Actual
31098107.142024-08-2084611Actual
2999116.002022-06-218466Actual
3742432.002025-02-188426Actual
2846100.002022-06-218436Budget
29260327.002024-07-208414Actual
803527.002022-11-218473Actual
1795248.002023-08-218446Actual
31335136.342024-08-2084613Actual
11064251.092023-01-198418Actual
35039162.002024-12-198465Actual
8284116.002022-11-218465Actual
2609248.002024-04-198446Actual
34263245.032024-11-208428Actual
15502364.002023-06-218413Actual
565194.002022-09-208413Actual
10135100.002023-01-198413Budget
144098.212023-04-2084112Actual
2611843.002024-04-198456Actual
37091396.002025-02-188413Actual
3561615.652024-12-1984511Actual
37628271.002025-02-188467Actual
37686385.942025-02-188418Actual
195115.012023-09-2084212Actual
13430172.302023-03-218468Actual
8459120.002022-11-218436Actual
31512364.002024-09-198414Actual
1387570.002023-04-208436Actual
1005670.002022-12-198468Budget
37002164.412025-01-1984213Actual
3854788.002025-03-218416Actual
1727823.102023-07-2184211Actual
27458288.972024-05-208428Actual
2340347.572024-01-1984411Actual
518557.002022-08-218456Actual
9344100.002022-12-198415Budget
38454215.002025-03-218415Actual
235219.272024-01-1984112Actual
3180550.002024-09-198456Actual
30627103.002024-08-208436Actual
2763290.122024-05-2084411Actual
194843.952023-09-2084112Actual
65190.002022-04-208446Budget
17625.002022-04-208473Actual
524590.002022-08-218466Budget
29736425.332024-07-208418Actual
35387410.182024-12-198418Actual
978235.932022-04-208418Actual
30177164.412024-07-2084213Actual
12111100.002023-02-188467Budget
1898237.002023-09-208456Actual
21665204.002023-12-198463Actual
38687103.002025-03-218466Actual
164778.212023-06-2184612Actual
33231160.342024-10-2084111Actual
37861102.892025-02-1884311Actual
12049164.002023-02-188417Actual
7630169.002022-10-218467Actual
13320200.002023-03-218418Budget
34354196.512024-11-2084111Actual
22252122.302023-12-198428Actual
6263101.002022-09-208446Actual
122480.002022-05-218463Budget
23765151.002024-02-188464Actual
9481100.002022-12-198416Budget
2004369.002023-10-218466Actual
279625.002022-06-218426Actual
2549760.332024-03-2084611Actual
8612100.002022-11-218466Actual
3331360.332024-10-2084411Actual
626280.002022-09-208446Budget
571370.002022-09-208463Budget
34911403.002024-12-198414Actual
1111280.002023-01-198428Budget
365147.002022-04-208415Actual
3140114.002022-06-218467Actual
242631.002022-06-218473Actual
4201129.002022-07-218417Actual
4448131.392022-07-218468Actual
25699240.002024-04-198413Actual
7569240.002022-10-218417Actual
27082162.002024-05-208465Actual
29798231.392024-07-208468Actual
12629156.002023-03-218464Actual
7709193.512022-10-218418Actual
8142155.002022-11-218464Actual
2437831.612024-02-1884311Actual
5383118.002022-08-218467Actual
28965129.482024-06-2084612Actual
2446676.292024-02-1884611Actual
5324142.002022-08-218417Actual
3177971.002024-09-198446Actual
34946249.002024-12-198464Actual
30479221.002024-08-208415Actual
19845117.002023-10-218465Actual
2991196.512024-07-2084311Actual
7102100.002022-10-218415Budget
6962200.002022-10-218414Budget
4915200.002022-08-218465Budget
11641164.002023-02-188465Actual
893991.992022-11-218468Actual
7629100.002022-10-218467Budget
2305185.002024-01-198466Actual
29175182.002024-07-208463Actual
183889.272023-08-2184511Actual
1488396.002023-05-218436Actual
6776100.002022-10-218413Budget
8083200.002022-11-218414Budget
10380100.002023-01-198464Budget
1139018.002023-02-188473Actual
11818117.002023-02-188436Actual
27049241.002024-05-208415Actual
3438237.992024-11-2084211Actual
3404113.002022-07-218413Actual
5978200.002022-09-208415Budget
20875161.002023-11-218465Actual
35152114.002024-12-198436Actual
663790.002022-09-208428Budget
9480123.002022-12-198416Actual
3218269.272022-06-218418Actual
3638792.002025-01-198466Actual
3213573.102024-09-1984211Actual

Generated 2025-05-20 20:15:27.615 UTC