[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 496  >   

431 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20254196.542023-11-068468Actual
803527.002022-12-078473Actual
25000109.002024-04-058436Actual
6588220.782022-10-068418Actual
2435123.102024-03-0584211Actual
365147.002022-05-068415Actual
10694124.002023-02-048436Actual
2807981.002024-07-068473Actual
2475200.002022-07-078414Budget
12769108.002023-04-068465Actual
10985100.002023-02-048467Budget
15750143.002023-07-078465Actual
10134105.002023-02-048413Actual
458670.002022-09-068463Budget
167930.002022-06-068426Budget
69747.002022-05-068456Actual
972873.002023-01-048466Actual
2603818.002024-05-058426Actual
1588955.002023-07-078446Actual
2508581.002024-04-058466Actual
26245208.002024-05-058467Actual
6777137.002022-11-068413Actual
3408578.002024-12-068466Actual
1684098.002023-08-068416Actual
6962200.002022-11-068414Budget
2474257.002022-07-078414Actual
1027230.002023-02-048473Budget
513980.002022-09-068446Budget
37211424.002025-03-068414Actual
25235317.752024-04-058418Actual
29764176.842024-08-058428Actual
34354196.512024-12-0684111Actual
23610278.002024-03-058413Actual
9018110.002023-01-048413Actual
28234220.002024-07-068465Actual
7022142.002022-11-068464Actual
1493550.002023-06-068456Actual
3183889.002024-10-058466Actual
1928468.852023-10-0684111Actual
2157413.532023-12-0784612Actual
294050.002022-07-078456Budget
3750462.002025-03-068456Actual
39338190.732025-04-0684613Actual
18782108.002023-10-068415Actual
5572123.812022-09-068468Actual
37034134.592025-02-0484613Actual
14558204.002023-06-068463Actual
3218269.272022-07-078418Actual
37714272.302025-03-068428Actual
17778110.002023-09-068415Actual
21282146.542023-12-078468Actual
1933917.782023-10-0684311Actual
5899100.002022-10-068464Budget
3968100.002022-08-068436Budget
30804240.002024-09-058467Actual
35415182.902025-01-048428Actual
9946200.002023-01-048418Budget
12993100.002023-04-068446Budget
2541027.362024-04-0584311Actual
234880.002022-07-078463Budget
401580.002022-08-068446Budget
2843299.002024-07-068466Actual
33888239.002024-12-068465Actual
3509784.002025-01-048416Actual
1833433.742023-09-0684311Actual
691529.002022-11-068473Actual
5839242.002022-10-068414Actual
781895.022022-11-068468Actual
3871100.002022-08-068416Budget
775790.002022-11-068428Budget
1423657.142023-05-0684111Actual
29972102.892024-08-0584611Actual
1887560.002023-10-068416Actual
3734200.002022-08-068415Budget
2204139.002024-01-048456Actual
242730.002022-07-078473Budget
16782164.002023-08-068465Actual
7897100.002022-12-078413Budget
27049241.002024-06-058415Actual
2355311.402024-02-0484612Actual
10460200.002023-02-048415Budget
29140360.002024-08-058413Actual
11252100.002023-03-068413Budget
195115.012023-10-0684212Actual
37861102.892025-03-0684311Actual
256148.212024-04-0584612Actual
1019580.002023-02-048463Actual
23263131.392024-02-048468Actual
15537162.002023-07-078463Actual
27987350.002024-07-068413Actual
9792.002022-05-068463Actual
38865149.572025-04-068428Actual
2543729.482024-04-0584411Actual
3668557.142025-02-0484211Actual
354540.002022-08-068473Budget
1559449.002023-07-078473Actual
35152114.002025-01-048436Actual
354436.002022-08-068473Actual
12050200.002023-03-068417Budget
8221100.002022-12-078415Budget
13179148.002023-04-068417Actual
28141201.002024-07-068464Actual
29050201.262024-07-0684213Actual
19810135.002023-11-068415Actual
2502660.002024-04-058446Actual
15502364.002023-07-078413Actual
7630169.002022-11-068467Actual
9401100.002023-01-048465Budget
36096241.002025-02-048464Actual
36917131.612025-02-0484612Actual
22853108.002024-02-048465Actual
17625.002022-05-068473Actual
26991204.002024-06-058464Actual
1251842.002023-04-068473Actual
3745299.002025-03-068436Actual
4202200.002022-08-068417Budget
3458335.872024-12-0684212Actual
29295184.002024-08-058464Actual
21842168.002024-01-048415Actual
36189174.002025-02-048465Actual
3067949.002024-09-058456Actual
182250.002022-06-068456Budget
12378107.002023-04-068413Actual
3213573.102024-10-0584211Actual
12946100.002023-04-068436Budget
225165.012024-01-0484112Actual
32516293.002024-11-058413Actual
1284990.002023-04-068416Budget
3573550.762025-01-0484212Actual
17720120.002023-09-068464Actual
438990.002022-08-068428Budget
4262147.002022-08-068467Actual
24112211.002024-03-058417Actual
1765835.002023-09-068473Actual
29175182.002024-08-058463Actual
11817100.002023-03-068436Budget
8083200.002022-12-078414Budget
2107086.002023-12-078466Actual
10596104.002023-02-048416Actual
683793.002022-11-068463Actual
284100.002022-05-068464Budget
23730195.002024-03-058414Actual
3857453.002025-04-068426Actual
19845117.002023-11-068465Actual
13241100.002023-04-068467Budget
39220189.062025-04-0684612Actual
2193464.002024-01-048416Actual
524590.002022-09-068466Budget
34675134.592024-12-0684113Actual
162469.272023-07-0784211Actual
1431831.612023-05-0684411Actual
34946249.002025-01-048464Actual
7756104.112022-11-068428Actual
3405351.002024-12-068456Actual
16160211.692023-07-078468Actual
2142247.572023-12-0784411Actual
20875161.002023-12-078465Actual
952850.002023-01-048426Budget
32764250.002024-11-058465Actual
738477.002022-11-068446Actual
37002164.412025-02-0484213Actual
18067237.002023-09-068417Actual
34911403.002025-01-048414Actual
3106484.802024-09-0584411Actual
1197178.002023-03-068466Actual
3446328.422024-12-0684511Actual
18605174.002023-10-068463Actual
31895316.002024-10-058417Actual
3739799.002025-03-068416Actual
2144910.332023-12-0784511Actual
5511135.932022-09-068428Actual
2093369.002023-12-078416Actual
34497149.702024-12-0684611Actual
293951.002022-07-078456Actual
1172190.002023-03-068416Budget
1005670.002023-01-048468Budget
28199229.002024-07-068415Actual
11641164.002023-03-068465Actual
749073.002022-11-068466Actual
1244070.002023-04-068463Budget
33641293.002024-12-068413Actual
391857.002022-08-068426Actual
30890179.872024-09-058428Actual
663790.002022-10-068428Budget
1631100.002022-06-068416Budget
14770102.002023-06-068465Actual
16126132.902023-07-078428Actual
35507120.972025-01-0484111Actual
25856161.002024-05-058464Actual
8143200.002022-12-078464Budget
9480123.002023-01-048416Actual
34791323.002025-01-048413Actual
31303132.832024-09-0584213Actual
34826191.002025-01-048463Actual
2139550.762023-12-0784311Actual
1336980.002023-04-068428Budget
1411139.002022-06-068464Actual
4916145.002022-09-068465Actual
33467141.192024-11-0584612Actual
406250.002022-08-068456Budget
4712196.002022-09-068414Actual
38276179.002025-04-068463Actual
2648144.382024-05-0584311Actual
27082162.002024-06-058465Actual
2101200.002022-06-068418Budget
1939326.292023-10-0684511Actual
2533130.002022-07-078464Actual
3520444.002025-01-048456Actual
24675192.002024-04-058463Actual
855362.002022-12-078456Actual
182138.002022-06-068456Actual
2022128.002022-06-068467Actual
5324142.002022-09-068417Actual
19599288.002023-11-068413Actual
26957309.002024-06-058414Actual
31698108.002024-10-058416Actual
5384100.002022-09-068467Budget
6447200.002022-10-068417Budget
22224251.092024-01-048418Actual
9867121.002023-01-048467Actual
65072.002022-05-068446Actual
841150.002022-12-078426Budget
30386326.002024-09-058414Actual
4388157.142022-08-068428Actual
611894.002022-10-068416Actual
17730.002022-05-068473Budget
33053236.002024-11-058467Actual
3343320.972024-11-0584212Actual
1284891.002023-04-068416Actual
25699240.002024-05-058413Actual
30862542.002024-09-058418Actual
2611177.002022-07-078415Actual
2549760.332024-04-0584611Actual
3328665.652024-11-0584311Actual
20748218.002023-12-078414Actual
36657178.422025-02-0484111Actual
9344100.002023-01-048415Budget
31640231.002024-10-058465Actual
36537496.542025-02-048418Actual
1998461.002023-11-068446Actual
37748261.692025-03-068468Actual
915621.002023-01-048473Actual
1461538.002023-06-068473Actual
1662688.002023-08-068473Actual
8363100.002022-12-078416Budget
22166194.002024-01-048467Actual
11500144.002023-03-068464Actual
35886141.612025-01-0484613Actual
12567200.002023-04-068414Budget
4341100.002022-08-068418Budget
33854209.002024-12-068415Actual
1591549.002023-07-078456Actual
1223880.002023-03-068428Budget
11253140.002023-03-068413Actual
2207478.002024-01-048466Actual
1893094.002023-10-068436Actual
1376097.002023-05-068465Actual
2036718.842023-11-0684311Actual
34263245.032024-12-068428Actual
9807200.002023-01-048417Budget
2601153.002024-05-058416Actual
3140114.002022-07-078467Actual
25734181.002024-05-058463Actual
5463100.002022-09-068418Budget
18188117.752023-09-068428Actual
7102100.002022-11-068415Budget
19164396.542023-10-068418Actual
7161135.002022-11-068465Actual
11438200.002023-03-068414Budget
12707189.002023-04-068415Actual
28347146.002024-07-068436Actual
3443682.682024-12-0684411Actual
16040198.002023-07-078467Actual
32399127.572024-10-0584113Actual
557180.002022-09-068468Budget
34734117.042024-12-0684613Actual
32551177.002024-11-058463Actual
35943252.002025-02-048413Actual
30030103.952024-08-0584112Actual
3862867.002025-04-068446Actual
26333198.052024-05-058428Actual
3101036.932024-09-0584211Actual
1621868.852023-07-0784111Actual
2606690.002024-05-058436Actual
1727135.002022-06-068436Actual
21631268.002024-01-048413Actual
2765940.122024-06-0584511Actual
26780141.612024-05-0584613Actual
18724120.002023-10-068464Actual
3791200.002022-08-068465Budget
6215120.002022-10-068436Actual
1962200.002022-06-068417Budget
28524213.002024-07-068467Actual
10320180.002023-02-048414Actual
979200.002022-05-068418Budget
3679882.682025-02-0484611Actual
6216100.002022-10-068436Budget
18690194.002023-10-068414Actual
4853190.002022-09-068415Actual
18102129.002023-09-068467Actual
30627103.002024-09-058436Actual
2432352.892024-03-0584111Actual
1827961.402023-09-0684111Actual
29798231.392024-08-058468Actual
27693111.402024-06-0584611Actual
604100.002022-05-068436Budget
22252122.302024-01-048428Actual
27492184.422024-06-058468Actual
13430172.302023-04-068468Actual
18221182.902023-09-068468Actual
235219.272024-02-0484112Actual
9204220.002023-01-048414Actual
13509294.002023-05-068413Actual
2301860.002024-02-048456Actual
1692164.002023-08-068446Actual
2021100.002022-06-068467Budget
579040.002022-10-068473Budget
15025261.002023-06-068417Actual
3627432.002025-02-048426Actual
1993030.002023-11-068426Actual
1795248.002023-09-068446Actual
1936634.802023-10-0684411Actual
7708200.002022-11-068418Budget
3172535.002024-10-058426Actual
894070.002022-12-078468Budget
24265211.692024-03-058468Actual
245247.142024-03-0584112Actual
2458310.332024-03-0584612Actual
3078200.002022-07-078417Budget
3284929.002024-11-058426Actual
2837378.002024-07-068446Actual
32341153.952024-10-0584612Actual
24852122.002024-04-058415Actual
1351200.002022-06-068414Budget
1523868.852023-06-0684111Actual
3803419.912025-03-0684212Actual
32459118.802024-10-0584613Actual
29736425.332024-08-058418Actual
27550159.272024-06-0584111Actual
33552127.572024-11-0584213Actual
33019353.002024-11-058417Actual
35977205.002025-02-048463Actual
2096027.002023-12-078426Actual
36479249.002025-02-048467Actual
972980.002023-01-048466Budget
683680.002022-11-068463Budget
2269875.002024-02-048473Actual
12299110.172023-03-068468Actual
2039443.312023-11-0684411Actual
3139100.002022-07-078467Budget
12190201.082023-03-068418Actual
1086107.142022-05-068468Actual
3673975.232025-02-0484411Actual
366200.002022-05-068415Budget
1851314.592023-09-0684612Actual
24887125.002024-04-058465Actual
33525122.312024-11-0584113Actual
17686147.002023-09-068414Actual
1019470.002023-02-048463Budget
33139172.302024-11-058428Actual
2662812.462024-05-0584112Actual
1426412.462023-05-0684211Actual
25916208.002024-05-058415Actual
27337272.002024-06-058417Actual
23971105.002024-03-058436Actual
38687103.002025-04-068466Actual
39278106.522025-04-0684113Actual
2845130.002022-07-078436Actual
2178485.002024-01-048464Actual
33796204.002024-12-068464Actual
1176940.002023-03-068426Budget
7709193.512022-11-068418Actual
1026114.722022-05-068428Actual
626280.002022-10-068446Budget
3635460.002025-02-048456Actual
9680.002022-05-068463Budget
24146158.002024-03-058467Actual
34296193.512024-12-068468Actual
10135100.002023-02-048413Budget
22641168.002024-02-048463Actual
27605115.652024-06-0584311Actual
425100.002022-05-068465Budget
32107149.702024-10-0584111Actual
1739372.042023-08-0684611Actual
4261100.002022-08-068467Budget
195429.272023-10-0684612Actual
6697132.902022-10-068468Actual
13320200.002023-04-068418Budget
3292943.002024-11-058456Actual
888190.002022-12-078428Budget
32426201.262024-10-0584213Actual
35768205.022025-01-0484612Actual
28022222.002024-07-068463Actual
636967.002022-10-068466Actual
21220346.542023-12-078418Actual
2343013.532024-02-0484511Actual
255826.082024-04-0584212Actual
28582492.002024-07-068418Actual
20221146.542023-11-068428Actual
14176145.022023-05-068468Actual
2101469.002023-12-078446Actual
6776100.002022-11-068413Budget
9868100.002023-01-048467Budget
2873043.312024-07-0684211Actual
30982123.102024-09-0584111Actual
19752101.002023-11-068464Actual
36247135.002025-02-048416Actual
2045541.192023-11-0684611Actual
265359.272024-05-0584511Actual
2337639.062024-02-0484311Actual
2692986.002024-06-058473Actual
2875773.102024-07-0684311Actual
803430.002022-12-078473Budget
27458288.972024-06-058428Actual
285145.002022-05-068464Actual
3688420.972025-02-0484212Actual
163094.002022-06-068416Actual
1230090.002023-03-068468Budget
34001123.002024-12-068436Actual
32608107.002024-11-058473Actual
999590.002023-01-048428Budget
19633182.002023-11-068463Actual
2952776.002024-08-058446Actual
4527100.002022-09-068413Budget
3742432.002025-03-068426Actual
4854200.002022-09-068415Budget
907974.002023-01-048463Actual
8692155.002022-12-078417Actual
8754148.002022-12-078467Actual
22761101.002024-02-048464Actual
1360379.002023-05-068473Actual

Generated 2025-06-05 12:58:08.308 UTC