[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 448  >   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172535.002024-10-028426Actual
255557.142024-04-0284112Actual
38184239.852025-03-0384613Actual
21750165.002024-01-018414Actual
23108196.002024-02-018417Actual
20193279.872023-11-038418Actual
2505229.002024-04-028456Actual
27049241.002024-06-028415Actual
33231160.342024-11-0284111Actual
37686385.942025-03-038418Actual
504246.002022-09-038426Actual
9578100.002023-01-018436Budget
1733249.702023-08-0384411Actual
24852122.002024-04-028415Actual
21248176.842023-12-048428Actual
1489216.002022-06-038415Actual
8459120.002022-12-048436Actual
1836133.742023-09-0384411Actual
37537104.002025-03-038466Actual
24640333.002024-04-028413Actual
8142155.002022-12-048464Actual
38837414.732025-04-038418Actual
4262147.002022-08-038467Actual
8691200.002022-12-048417Budget
2881119.912024-07-0384511Actual
1310187.002023-04-038466Actual
2057113.532023-11-0384612Actual
9808192.002023-01-018417Actual
3218997.572024-10-0284411Actual
6962200.002022-11-038414Budget
2479486.002024-04-028464Actual
39039115.652025-04-0384411Actual
32459118.802024-10-0284613Actual
12050200.002023-03-038417Budget
2201564.002024-01-018446Actual
1529328.422023-06-0384311Actual
2093369.002023-12-048416Actual
2334936.932024-02-0184211Actual
2254915.652024-01-0184612Actual
3747892.002025-03-038446Actual
1662688.002023-08-038473Actual
19845117.002023-11-038465Actual
3655135.002022-08-038464Actual
25297166.242024-04-028468Actual
23971105.002024-03-028436Actual
5323200.002022-09-038417Budget
972873.002023-01-018466Actual
36444367.002025-02-018417Actual
2546423.102024-04-0284511Actual
781895.022022-11-038468Actual
9018110.002023-01-018413Actual
28524213.002024-07-038467Actual
13725182.002023-05-038415Actual
5899100.002022-10-038464Budget
3558972.042025-01-0184411Actual
1901483.002023-10-038466Actual
1176862.002023-03-038426Actual
11065200.002023-02-018418Budget
11253140.002023-03-038413Actual
3564995.442025-01-0184611Actual
6509161.002022-10-038467Actual
265359.272024-05-0284511Actual
894070.002022-12-048468Budget
9265200.002023-01-018464Budget
17720120.002023-09-038464Actual
1969083.002023-11-038473Actual
20841155.002023-12-048415Actual
683680.002022-11-038463Budget
3140114.002022-07-048467Actual
65190.002022-05-038446Budget
1990385.002023-11-038416Actual
2432352.892024-03-0284111Actual
8880117.752022-12-048428Actual
3443682.682024-12-0384411Actual
33173219.272024-11-028468Actual
18188117.752023-09-038428Actual
1467794.002023-06-038464Actual
7897100.002022-12-048413Budget
2603818.002024-05-028426Actual
3582671.432025-01-0184113Actual
1728100.002022-06-038436Budget
4527100.002022-09-038413Budget
3438237.992024-12-0384211Actual
7630169.002022-11-038467Actual
1166129.002022-06-038413Actual
2757853.952024-06-0284211Actual
33946116.002024-12-038416Actual
32049213.212024-10-028468Actual
3783427.362025-03-0384211Actual
9792.002022-05-038463Actual
3183889.002024-10-028466Actual
10925164.002023-02-018417Actual
32015226.842024-10-028428Actual
2612200.002022-07-048415Budget
39305210.032025-04-0384213Actual
2714086.002024-06-028416Actual
1410100.002022-06-038464Budget
38361395.002025-04-038414Actual
1496870.002023-06-038466Actual
841150.002022-12-048426Budget
1727135.002022-06-038436Actual
579040.002022-10-038473Budget
34177184.002024-12-038467Actual
3871100.002022-08-038416Budget
183889.272023-09-0384511Actual
11500144.002023-03-038464Actual
2873043.312024-07-0384211Actual
31098107.142024-09-0284611Actual
1727823.102023-08-0384211Actual
2370236.002024-03-028473Actual
38865149.572025-04-038428Actual
1827961.402023-09-0384111Actual
32729257.002024-11-028415Actual
2239839.062024-01-0184311Actual
2958684.002024-08-028466Actual
34354196.512024-12-0384111Actual
2670179.002022-07-048465Actual
2022128.002022-06-038467Actual
9264174.002023-01-018464Actual
32822127.002024-11-028416Actual
17130264.722023-08-038418Actual
2944696.002024-08-028416Actual
14735168.002023-06-038415Actual
3906613.532025-04-0384511Actual
38744355.002025-04-038417Actual
24887125.002024-04-028465Actual
35707122.042025-01-0184112Actual
3673975.232025-02-0184411Actual
10055138.962023-01-018468Actual
795780.002022-12-048463Budget
3213573.102024-10-0284211Actual
7101130.002022-11-038415Actual
803527.002022-12-048473Actual
11064251.092023-02-018418Actual
29764176.842024-08-028428Actual
27458288.972024-06-028428Actual
2533130.002022-07-048464Actual
3553570.972025-01-0184211Actual
1627331.612023-07-0484311Actual
1284990.002023-04-038416Budget
1289640.002023-04-038426Budget
10381116.002023-02-018464Actual
31895316.002024-10-028417Actual
34675134.592024-12-0384113Actual
2269875.002024-02-018473Actual
31427180.002024-10-028463Actual
1630041.192023-07-0484411Actual
13179148.002023-04-038417Actual
39100132.682025-04-0384611Actual
1485531.002023-06-038426Actual
2107086.002023-12-048466Actual
30092150.762024-08-0284612Actual
3340590.122024-11-0284112Actual
17813144.002023-09-038465Actual
10459156.002023-02-018415Actual
952947.002023-01-018426Actual
37246288.002025-03-038464Actual
21127160.002023-12-048417Actual
3792185.002022-08-038465Actual
36096241.002025-02-018464Actual
25856161.002024-05-028464Actual
3284929.002024-11-028426Actual
32516293.002024-11-028413Actual
12379100.002023-04-038413Budget
8082218.002022-12-048414Actual
3898563.532025-04-0384211Actual
182138.002022-06-038456Actual
1197178.002023-03-038466Actual
7241100.002022-11-038416Budget
3733147.002022-08-038415Actual
346670.002022-08-038463Budget
749180.002022-11-038466Budget
789696.002022-12-048413Actual
4261100.002022-08-038467Budget
9402168.002023-01-018465Actual
2332156.082024-02-0184111Actual
163094.002022-06-038416Actual
22252122.302024-01-018428Actual
35768205.022025-01-0184612Actual
31335136.342024-09-0284613Actual
2846100.002022-07-048436Budget
1303968.002023-04-038456Actual
108590.002022-05-038468Budget
27897204.762024-06-0284213Actual
36657178.422025-02-0184111Actual
1223984.422023-03-038428Actual
27492184.422024-06-028468Actual
26747208.272024-05-0284213Actual
952850.002023-01-018426Budget
915730.002023-01-018473Budget
1299299.002023-04-038446Actual
289291.002022-07-048446Actual
36154275.002025-02-018415Actual
12567200.002023-04-038414Budget
5839242.002022-10-038414Actual
6215120.002022-10-038436Actual
34263245.032024-12-038428Actual
2549760.332024-04-0284611Actual
35329254.002025-01-018467Actual
29083132.832024-07-0384613Actual
1350180.002022-06-038414Actual
6263101.002022-10-038446Actual
25951180.002024-05-028465Actual
18570380.002023-10-038413Actual
19752101.002023-11-038464Actual
69747.002022-05-038456Actual
25235317.752024-04-028418Actual
2787067.922024-06-0284113Actual
2615159.002024-05-028466Actual
2497218.002024-04-028426Actual
10518123.002023-02-018465Actual
37861102.892025-03-0384311Actual
29175182.002024-08-028463Actual
452694.002022-09-038413Actual
13665134.002023-05-038464Actual
6776100.002022-11-038413Budget
31512364.002024-10-028414Actual
6039200.002022-10-038465Budget
22726189.002024-02-018414Actual
24146158.002024-03-028467Actual
3635460.002025-02-018456Actual
401580.002022-08-038446Budget
3328665.652024-11-0284311Actual
3862867.002025-04-038446Actual
38276179.002025-04-038463Actual
1251842.002023-04-038473Actual
2100219.272022-06-038418Actual
1851314.592023-09-0384612Actual
1310090.002023-04-038466Budget
182250.002022-06-038456Budget
1382097.002023-05-038416Actual
29972102.892024-08-0284611Actual
999590.002023-01-018428Budget
1962200.002022-06-038417Budget
3148477.002024-10-028473Actual
39278106.522025-04-0384113Actual
30030103.952024-08-0284112Actual
19810135.002023-11-038415Actual
738477.002022-11-038446Actual
14142117.752023-05-038428Actual
513980.002022-09-038446Budget
2662812.462024-05-0284112Actual
26872252.002024-06-028463Actual
19106234.002023-10-038467Actual
12946100.002023-04-038436Budget
27372223.002024-06-028467Actual
26333198.052024-05-028428Actual
458670.002022-09-038463Budget
518650.002022-09-038456Budget
2955348.002024-08-028456Actual
837147.002022-05-038417Actual
2148345.442023-12-0484611Actual
18782108.002023-10-038415Actual
5898115.002022-10-038464Actual
1411139.002022-06-038464Actual
28644178.362024-07-038468Actual
284100.002022-05-038464Budget
2845130.002022-07-048436Actual
2724743.002024-06-028456Actual
7162100.002022-11-038465Budget
9019100.002023-01-018413Budget
33854209.002024-12-038415Actual
2650840.122024-05-0284411Actual
3509784.002025-01-018416Actual
1426412.462023-05-0384211Actual
37594304.002025-03-038417Actual
10460200.002023-02-018415Budget
30301210.002024-09-028463Actual
245512.892024-03-0284212Actual
3266102.602022-07-048428Actual
1694739.002023-08-038456Actual
35449216.242025-01-018468Actual
8221100.002022-12-048415Budget
28347146.002024-07-038436Actual
2305185.002024-02-018466Actual
38454215.002025-04-038415Actual
5383118.002022-09-038467Actual
11818117.002023-03-038436Actual
5838200.002022-10-038414Budget
18605174.002023-10-038463Actual
11580182.002023-03-038415Actual
17778110.002023-09-038415Actual
27693111.402024-06-0284611Actual
1866241.002023-10-038473Actual
855362.002022-12-048456Actual
557180.002022-09-038468Budget
38396200.002025-04-038464Actual
1739372.042023-08-0384611Actual
285145.002022-05-038464Actual
850770.002022-12-048446Budget
3857453.002025-04-038426Actual
19192160.182023-10-038428Actual
2101200.002022-06-038418Budget
39338190.732025-04-0384613Actual
1005670.002023-01-018468Budget
3077222.002022-07-048417Actual
1535467.782023-06-0384611Actual
3671276.292025-02-0184311Actual
2157413.532023-12-0484612Actual
636890.002022-10-038466Budget
21876105.002024-01-018465Actual
506118.002022-05-038416Actual
16040198.002023-07-048467Actual
32636448.002024-11-028414Actual
1186474.002023-03-038446Actual
743240.002022-11-038456Budget
34702152.132024-12-0384213Actual
3067949.002024-09-028456Actual
1933917.782023-10-0384311Actual
18102129.002023-09-038467Actual
25263158.662024-04-028428Actual
75794.002022-05-038466Actual
1446711.402023-05-0384612Actual
2045541.192023-11-0384611Actual
2148134.422022-06-038428Actual
10380100.002023-02-018464Budget
2245877.362024-01-0184611Actual
29501136.002024-08-028436Actual
38779222.002025-04-038467Actual
289390.002022-07-048446Budget
28610193.512024-07-038428Actual
17625.002022-05-038473Actual
3517869.002025-01-018446Actual
24112211.002024-03-028417Actual
23858143.002024-03-028465Actual
3800673.102025-03-0384112Actual
1244070.002023-04-038463Budget
897100.002022-05-038467Budget
28107444.002024-07-038414Actual
3404113.002022-08-038413Actual
524499.002022-09-038466Actual
245247.142024-03-0284112Actual
26780141.612024-05-0284613Actual
326780.002022-07-048428Budget
195429.272023-10-0384612Actual
33796204.002024-12-038464Actual
10134105.002023-02-018413Actual
13544217.002023-05-038463Actual
16126132.902023-07-048428Actual
25177198.002024-04-028467Actual
3812697.742025-03-0384113Actual
19071233.002023-10-038417Actual
28292118.002024-07-038416Actual
28141201.002024-07-038464Actual
4995103.002022-09-038416Actual
2139550.762023-12-0484311Actual
37304259.002025-03-038415Actual
15537162.002023-07-048463Actual
10321200.002023-02-018414Budget
3065360.002024-09-028446Actual
27430357.152024-06-028418Actual
15750143.002023-07-048465Actual
33467141.192024-11-0284612Actual
32671264.002024-11-028464Actual
3627432.002025-02-018426Actual
14524252.002023-06-038413Actual
37748261.692025-03-038468Actual
5978200.002022-10-038415Budget
279730.002022-07-048426Budget
36917131.612025-02-0184612Actual
391950.002022-08-038426Budget
1027230.002023-02-018473Budget
16747160.002023-08-038415Actual
29856165.662024-08-0284111Actual
2242548.632024-01-0184411Actual
2839960.002024-07-038456Actual
1064440.002023-02-018426Budget
1376097.002023-05-038465Actual
616645.002022-10-038426Actual
2096027.002023-12-048426Actual
14054214.002023-05-038467Actual
15715125.002023-07-048415Actual
164198.212023-07-0484112Actual
3734200.002022-08-038415Budget
972980.002023-01-018466Budget
3668557.142025-02-0184211Actual
16782164.002023-08-038465Actual
36189174.002025-02-018465Actual
13320200.002023-04-038418Budget
32962115.002024-11-028466Actual
9401100.002023-01-018465Budget
35507120.972025-01-0184111Actual
2435123.102024-03-0284211Actual
8143200.002022-12-048464Budget
25734181.002024-05-028463Actual
23730195.002024-03-028414Actual
4202200.002022-08-038417Budget
1078762.002023-02-018456Actual
9946200.002023-01-018418Budget
1423657.142023-05-0384111Actual
6510100.002022-10-038467Budget
861380.002022-12-048466Budget
35853148.622025-01-0184213Actual
14558204.002023-06-038463Actual
3638792.002025-02-018466Actual
1583517.002023-07-048426Actual
30421273.002024-09-028464Actual
1559449.002023-07-048473Actual
26366187.452024-05-028468Actual
1139018.002023-03-038473Actual
12629156.002023-04-038464Actual
1789828.002023-09-038426Actual
3901263.532025-04-0384311Actual
274897.002022-07-048416Actual
1461538.002023-06-038473Actual
12049164.002023-03-038417Actual
37091396.002025-03-038413Actual
10596104.002023-02-018416Actual
3059953.002024-09-028426Actual
1223880.002023-03-038428Budget
1526611.402023-06-0384211Actual
2611843.002024-05-028456Actual
2508581.002024-04-028466Actual
13321243.512023-04-038418Actual
3458335.872024-12-0384212Actual
8833199.572022-12-048418Actual
1289736.002023-04-038426Actual
2716739.002024-06-028426Actual
9994179.872023-01-018428Actual
24204270.782024-03-028418Actual
743133.002022-11-038456Actual
33676168.002024-12-038463Actual
2502660.002024-04-028446Actual
332590.002022-07-048468Budget
14114301.092023-05-038418Actual
29388189.002024-08-028465Actual
2722195.002024-06-028446Actual
225200.002022-05-038414Budget
30627103.002024-09-028436Actual
29295184.002024-08-028464Actual

Generated 2025-06-03 00:49:00.019 UTC