[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 768  >   

429 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16040198.002023-07-038467Actual
28524213.002024-07-028467Actual
3632876.002025-01-318446Actual
346766.002022-08-028463Actual
1191139.002023-03-028456Actual
3488379.002024-12-318473Actual
3582671.432024-12-3184113Actual
21162153.002023-12-038467Actual
1166129.002022-06-028413Actual
972873.002022-12-318466Actual
36479249.002025-01-318467Actual
3015057.392024-08-0184113Actual
23730195.002024-03-018414Actual
9577117.002022-12-318436Actual
29140360.002024-08-018413Actual
3035884.002024-09-018473Actual
31303132.832024-09-0184213Actual
37100.002022-05-028413Budget
2893122.042024-07-0284212Actual
9480123.002022-12-318416Actual
1431831.612023-05-0284411Actual
38687103.002025-04-028466Actual
2999116.002022-07-038466Actual
21750165.002023-12-318414Actual
1382097.002023-05-028416Actual
444780.002022-08-028468Budget
3865467.002025-04-028456Actual
795678.002022-12-038463Actual
3573550.762024-12-3184212Actual
1493550.002023-06-028456Actual
391950.002022-08-028426Budget
850665.002022-12-038446Actual
2039443.312023-11-0284411Actual
29175182.002024-08-018463Actual
11253140.002023-03-028413Actual
3871100.002022-08-028416Budget
2178485.002023-12-318464Actual
15025261.002023-06-028417Actual
30386326.002024-09-018414Actual
838200.002022-05-028417Budget
1621868.852023-07-0384111Actual
855440.002022-12-038456Budget
6777137.002022-11-028413Actual
1387570.002023-05-028436Actual
37537104.002025-03-028466Actual
2440547.572024-03-0184411Actual
5572123.812022-09-028468Actual
12770100.002023-04-028465Budget
6447200.002022-10-028417Budget
616750.002022-10-028426Budget
36657178.422025-01-3184111Actual
25297166.242024-04-018468Actual
743240.002022-11-028456Budget
225165.012023-12-3184112Actual
2650840.122024-05-0184411Actual
2662812.462024-05-0184112Actual
18605174.002023-10-028463Actual
3901263.532025-04-0284311Actual
3791200.002022-08-028465Budget
2846100.002022-07-038436Budget
3512439.002024-12-318426Actual
3005823.102024-08-0184212Actual
1893094.002023-10-028436Actual
557180.002022-09-028468Budget
15060196.002023-06-028467Actual
8833199.572022-12-038418Actual
1299299.002023-04-028446Actual
11579200.002023-03-028415Budget
4853190.002022-09-028415Actual
3747892.002025-03-028446Actual
23201240.482024-01-318418Actual
743133.002022-11-028456Actual
29388189.002024-08-018465Actual
36189174.002025-01-318465Actual
14770102.002023-06-028465Actual
21127160.002023-12-038417Actual
663790.002022-10-028428Budget
3685682.682025-01-3184112Actual
2642690.122024-05-0184111Actual
1284891.002023-04-028416Actual
749180.002022-11-028466Budget
37034134.592025-01-3184613Actual
2245877.362023-12-3184611Actual
12567200.002023-04-028414Budget
32608107.002024-11-018473Actual
188377.002022-06-028466Actual
1630041.192023-07-0384411Actual
29050201.262024-07-0284213Actual
1851314.592023-09-0284612Actual
1632712.462023-07-0384511Actual
3340590.122024-11-0184112Actual
33231160.342024-11-0184111Actual
1176862.002023-03-028426Actual
2458310.332024-03-0184612Actual
32822127.002024-11-018416Actual
1289736.002023-04-028426Actual
3440985.872024-12-0284311Actual
22853108.002024-01-318465Actual
30030103.952024-08-0184112Actual
3688420.972025-01-3184212Actual
967236.002022-12-318456Actual
195429.272023-10-0284612Actual
3218269.272022-07-038418Actual
9868100.002022-12-318467Budget
21248176.842023-12-038428Actual
14558204.002023-06-028463Actual
2757853.952024-06-0184211Actual
33139172.302024-11-018428Actual
2884582.682024-07-0284611Actual
27812189.062024-06-0184612Actual
3862867.002025-04-028446Actual
2370236.002024-03-018473Actual
5092100.002022-09-028436Budget
999590.002022-12-318428Budget
30924281.392024-09-018468Actual
3812697.742025-03-0284113Actual
31753125.002024-10-018436Actual
34296193.512024-12-028468Actual
3668557.142025-01-3184211Actual
30266373.002024-09-018413Actual
18690194.002023-10-028414Actual
3101036.932024-09-0184211Actual
1928468.852023-10-0284111Actual
35768205.022024-12-3184612Actual
23971105.002024-03-018436Actual
33584206.522024-11-0184613Actual
28292118.002024-07-028416Actual
7629100.002022-11-028467Budget
23645151.002024-03-018463Actual
2293819.002024-01-318426Actual
16126132.902023-07-038428Actual
4712196.002022-09-028414Actual
167844.002022-06-028426Actual
3673975.232025-01-3184411Actual
5838200.002022-10-028414Budget
972980.002022-12-318466Budget
234880.002022-07-038463Budget
16689105.002023-08-028464Actual
7708200.002022-11-028418Budget
2502660.002024-04-018446Actual
691430.002022-11-028473Budget
9808192.002022-12-318417Actual
29736425.332024-08-018418Actual
2291177.002024-01-318416Actual
35507120.972024-12-3184111Actual
20254196.542023-11-028468Actual
33111352.602024-11-018418Actual
122480.002022-06-028463Budget
30890179.872024-09-018428Actual
11720108.002023-03-028416Actual
1251930.002023-04-028473Budget
2269875.002024-01-318473Actual
144365.012023-05-0284212Actual
2952776.002024-08-018446Actual
33676168.002024-12-028463Actual
31547206.002024-10-018464Actual
683680.002022-11-028463Budget
13368128.362023-04-028428Actual
17926112.002023-09-028436Actual
32399127.572024-10-0184113Actual
32516293.002024-11-018413Actual
894070.002022-12-038468Budget
2611843.002024-05-018456Actual
12112113.002023-03-028467Actual
1969083.002023-11-028473Actual
893991.992022-12-038468Actual
20628333.002023-12-038413Actual
1350180.002022-06-028414Actual
10518123.002023-01-318465Actual
7241100.002022-11-028416Budget
1117490.002023-01-318468Budget
3373363.002024-12-028473Actual
15180141.992023-06-028468Actual
452694.002022-09-028413Actual
39039115.652025-04-0284411Actual
37748261.692025-03-028468Actual
36062433.002025-01-318414Actual
10517100.002023-01-318465Budget
3219200.002022-07-038418Budget
9947325.332022-12-318418Actual
2432352.892024-03-0184111Actual
1580888.002023-07-038416Actual
2346356.082024-01-3184611Actual
13241100.002023-04-028467Budget
13509294.002023-05-028413Actual
34702152.132024-12-0284213Actual
1848010.332023-09-0284112Actual
1529328.422023-06-0284311Actual
38489259.002025-04-028465Actual
27605115.652024-06-0184311Actual
504350.002022-09-028426Budget
2875773.102024-07-0284311Actual
2391699.002024-03-018416Actual
18570380.002023-10-028413Actual
9946200.002022-12-318418Budget
691529.002022-11-028473Actual
11818117.002023-03-028436Actual
11865100.002023-03-028446Budget
2337639.062024-01-3184311Actual
952850.002022-12-318426Budget
35853148.622024-12-3184213Actual
31335136.342024-09-0184613Actual
1559449.002023-07-038473Actual
3446328.422024-12-0284511Actual
1684098.002023-08-028416Actual
242730.002022-07-038473Budget
2305185.002024-01-318466Actual
2042126.292023-11-0284511Actual
3065360.002024-09-018446Actual
12628100.002023-04-028464Budget
37686385.942025-03-028418Actual
1411139.002022-06-028464Actual
2134053.952023-12-0384111Actual
19071233.002023-10-028417Actual
10380100.002023-01-318464Budget
850770.002022-12-038446Budget
2533130.002022-07-038464Actual
3326140.482022-07-038468Actual
39100132.682025-04-0284611Actual
5323200.002022-09-028417Budget
2157413.532023-12-0384612Actual
27897204.762024-06-0184213Actual
611894.002022-10-028416Actual
3059953.002024-09-018426Actual
1191260.002023-03-028456Budget
425100.002022-05-028465Budget
391857.002022-08-028426Actual
1836133.742023-09-0284411Actual
3292943.002024-11-018456Actual
255557.142024-04-0184112Actual
2237130.552023-12-3184211Actual
1489216.002022-06-028415Actual
18102129.002023-09-028467Actual
898119.002022-05-028467Actual
3800673.102025-03-0284112Actual
6697132.902022-10-028468Actual
1304060.002023-04-028456Budget
23858143.002024-03-018465Actual
32341153.952024-10-0184612Actual
915730.002022-12-318473Budget
13725182.002023-05-028415Actual
23143232.002024-01-318467Actual
4854200.002022-09-028415Budget
12191200.002023-03-028418Budget
30421273.002024-09-018464Actual
27195135.002024-06-018436Actual
14019162.002023-05-028417Actual
12566193.002023-04-028414Actual
2777924.162024-06-0184212Actual
1384725.002023-05-028426Actual
293951.002022-07-038456Actual
177483.002022-06-028446Actual
3733147.002022-08-028415Actual
10986153.002023-01-318467Actual
30982123.102024-09-0184111Actual
22761101.002024-01-318464Actual
30514212.002024-09-018465Actual
289390.002022-07-038446Budget
24204270.782024-03-018418Actual
39305210.032025-04-0284213Actual
4340184.422022-08-028418Actual
34263245.032024-12-028428Actual
4995103.002022-09-028416Actual
15750143.002023-07-038465Actual
245247.142024-03-0184112Actual
235219.272024-01-3184112Actual
565194.002022-10-028413Actual
24760189.002024-04-018414Actual
6963180.002022-11-028414Actual
22224251.092023-12-318418Actual
3783427.362025-03-0284211Actual
22252122.302023-12-318428Actual
26333198.052024-05-018428Actual
326780.002022-07-038428Budget
4774100.002022-09-028464Budget
1735912.462023-08-0284511Actual
26366187.452024-05-018468Actual
35886141.612024-12-3184613Actual
28702165.662024-07-0284111Actual
10321200.002023-01-318414Budget
38361395.002025-04-028414Actual
24887125.002024-04-018465Actual
1488396.002023-06-028436Actual
2034020.972023-11-0284211Actual
35977205.002025-01-318463Actual
33761316.002024-12-028414Actual
10741100.002023-01-318446Budget
2606690.002024-05-018436Actual
1223880.002023-03-028428Budget
2148134.422022-06-028428Actual
2947334.002024-08-018426Actual
412290.002022-08-028466Budget
10381116.002023-01-318464Actual
3564995.442024-12-3184611Actual
24112211.002024-03-018417Actual
32426201.262024-10-0184213Actual
3857453.002025-04-028426Actual
2535576.292024-04-0184111Actual
36917131.612025-01-3184612Actual
11439231.002023-03-028414Actual
25734181.002024-05-018463Actual
38744355.002025-04-028417Actual
10926200.002023-01-318417Budget
34946249.002024-12-318464Actual
12946100.002023-04-028436Budget
1842242.252023-09-0284611Actual
27430357.152024-06-018418Actual
3792185.002022-08-028465Actual
2057113.532023-11-0284612Actual
1686724.002023-08-028426Actual
265359.272024-05-0184511Actual
31427180.002024-10-018463Actual
749073.002022-11-028466Actual
36975145.112025-01-3184113Actual
3803419.912025-03-0284212Actual
579136.002022-10-028473Actual
9402168.002022-12-318465Actual
1535467.782023-06-0284611Actual
9205200.002022-12-318414Budget
22606309.002024-01-318413Actual
16569180.002023-08-028463Actual
27458288.972024-06-018428Actual
8612100.002022-12-038466Actual
16534318.002023-08-028413Actual
15622155.002023-07-038414Actual
25142276.002024-04-018417Actual
11064251.092023-01-318418Actual
1284990.002023-04-028416Budget
174515.012023-08-0284112Actual
27693111.402024-06-0184611Actual
2242548.632023-12-3184411Actual
2437831.612024-03-0184311Actual
1176940.002023-03-028426Budget
2958684.002024-08-018466Actual
11500144.002023-03-028464Actual
1376097.002023-05-028465Actual
37806114.592025-03-0284111Actual
979200.002022-05-028418Budget
22166194.002023-12-318467Actual
30479221.002024-09-018415Actual
1059790.002023-01-318416Budget
37948105.022025-03-0284611Actual
215418.212023-12-0384112Actual
12378107.002023-04-028413Actual
2288125.002022-07-038413Actual
12708200.002023-04-028415Budget
2072044.002023-12-038473Actual
14735168.002023-06-028415Actual
2546423.102024-04-0184511Actual
195115.012023-10-0284212Actual
2497218.002024-04-018426Actual
31218162.462024-09-0184612Actual
8459120.002022-12-038436Actual
26780141.612024-05-0184613Actual
130330.002022-06-028473Budget
2543729.482024-04-0184411Actual
3221631.612024-10-0184511Actual
6448240.002022-10-028417Actual
3405100.002022-08-028413Budget
37714272.302025-03-028428Actual
631050.002022-10-028456Budget
23229135.932024-01-318428Actual
1942657.142023-10-0284611Actual
17158107.142023-08-028428Actual
1795248.002023-09-028446Actual
24146158.002024-03-018467Actual
3592213.002022-08-028414Actual
2301860.002024-01-318456Actual
4994100.002022-09-028416Budget
19192160.182023-10-028428Actual
38779222.002025-04-028467Actual
2609248.002024-05-018446Actual
365147.002022-05-028415Actual
20875161.002023-12-038465Actual
1244070.002023-04-028463Budget
36154275.002025-01-318415Actual
9343136.002022-12-318415Actual
33641293.002024-12-028413Actual
571273.002022-10-028463Actual
789696.002022-12-038413Actual
11173132.902023-01-318468Actual
3118436.932024-09-0184212Actual
177590.002022-06-028446Budget
15502364.002023-07-038413Actual
34142333.002024-12-028417Actual
5839242.002022-10-028414Actual
11641164.002023-03-028465Actual
3224984.802024-10-0184611Actual
37861102.892025-03-0284311Actual
17720120.002023-09-028464Actual
2098899.002023-12-038436Actual
2603818.002024-05-018426Actual
3553570.972024-12-3184211Actual
1131270.002023-03-028463Budget
7570200.002022-11-028417Budget
31037102.892024-09-0184311Actual
28141201.002024-07-028464Actual
1591549.002023-07-038456Actual
2765940.122024-06-0184511Actual
888190.002022-12-038428Budget
17625.002022-05-028473Actual
24675192.002024-04-018463Actual
32729257.002024-11-018415Actual
11642100.002023-03-028465Budget
1223984.422023-03-028428Actual
2839960.002024-07-028456Actual
13180200.002023-04-028417Budget
14142117.752023-05-028428Actual
3679882.682025-01-3184611Actual
9204220.002022-12-318414Actual
32671264.002024-11-018464Actual
28903105.022024-07-0284112Actual
10740105.002023-01-318446Actual
1027230.002023-01-318473Budget
2611177.002022-07-038415Actual
2837378.002024-07-028446Actual
14176145.022023-05-028468Actual
38068205.022025-03-0284612Actual
33053236.002024-11-018467Actual
506118.002022-05-028416Actual
3561615.652024-12-3184511Actual
27751116.722024-06-0184112Actual
1392743.002023-05-028456Actual
9018110.002022-12-318413Actual
205403.952023-11-0284212Actual
3343320.972024-11-0184212Actual
29643329.002024-08-018417Actual
1993030.002023-11-028426Actual
7630169.002022-11-028467Actual

Generated 2025-06-01 12:09:27.537 UTC