[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 896  >   

429 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11817100.002023-03-028436Budget
25000109.002024-04-018436Actual
6119100.002022-10-028416Budget
3127678.452024-09-0184113Actual
10381116.002023-01-318464Actual
29501136.002024-08-018436Actual
75794.002022-05-028466Actual
2340347.572024-01-3184411Actual
17813144.002023-09-028465Actual
3015057.392024-08-0184113Actual
6777137.002022-11-028413Actual
9204220.002022-12-318414Actual
245247.142024-03-0184112Actual
14735168.002023-06-028415Actual
17625.002022-05-028473Actual
34734117.042024-12-0284613Actual
23201240.482024-01-318418Actual
5838200.002022-10-028414Budget
32822127.002024-11-018416Actual
426116.002022-05-028465Actual
1467794.002023-06-028464Actual
4916145.002022-09-028465Actual
2101469.002023-12-038446Actual
29260327.002024-08-018414Actual
506118.002022-05-028416Actual
205137.142023-11-0284112Actual
13509294.002023-05-028413Actual
898119.002022-05-028467Actual
37246288.002025-03-028464Actual
354436.002022-08-028473Actual
24852122.002024-04-018415Actual
346670.002022-08-028463Budget
7337100.002022-11-028436Budget
8142155.002022-12-038464Actual
636890.002022-10-028466Budget
13725182.002023-05-028415Actual
154127.142023-06-0284112Actual
27195135.002024-06-018436Actual
31987411.692024-10-018418Actual
518557.002022-09-028456Actual
2093369.002023-12-038416Actual
2881119.912024-07-0284511Actual
31335136.342024-09-0184613Actual
29175182.002024-08-018463Actual
444780.002022-08-028468Budget
2405555.002024-03-018466Actual
2346356.082024-01-3184611Actual
24675192.002024-04-018463Actual
3734200.002022-08-028415Budget
37304259.002025-03-028415Actual
30627103.002024-09-018436Actual
1485531.002023-06-028426Actual
30769315.002024-09-018417Actual
1496870.002023-06-028466Actual
17686147.002023-09-028414Actual
669880.002022-10-028468Budget
20193279.872023-11-028418Actual
32426201.262024-10-0184213Actual
16569180.002023-08-028463Actual
743240.002022-11-028456Budget
6636117.752022-10-028428Actual
3573550.762024-12-3184212Actual
36917131.612025-01-3184612Actual
220990.002022-06-028468Budget
3440985.872024-12-0284311Actual
33946116.002024-12-028416Actual
30890179.872024-09-018428Actual
1928468.852023-10-0284111Actual
25856161.002024-05-018464Actual
26837300.002024-06-018413Actual
663790.002022-10-028428Budget
34946249.002024-12-318464Actual
28702165.662024-07-0284111Actual
194843.952023-10-0284112Actual
2305185.002024-01-318466Actual
25177198.002024-04-018467Actual
5899100.002022-10-028464Budget
21665204.002023-12-318463Actual
1523868.852023-06-0284111Actual
12299110.172023-03-028468Actual
34263245.032024-12-028428Actual
401491.002022-08-028446Actual
795678.002022-12-038463Actual
32399127.572024-10-0184113Actual
19810135.002023-11-028415Actual
2269875.002024-01-318473Actual
188377.002022-06-028466Actual
28965129.482024-07-0284612Actual
565194.002022-10-028413Actual
20221146.542023-11-028428Actual
2057113.532023-11-0284612Actual
1551100.002022-06-028465Budget
2031276.292023-11-0284111Actual
32764250.002024-11-018465Actual
2505229.002024-04-018456Actual
1733249.702023-08-0284411Actual
1310187.002023-04-028466Actual
17072142.002023-08-028467Actual
32729257.002024-11-018415Actual
32877109.002024-11-018436Actual
3328665.652024-11-0184311Actual
1086107.142022-05-028468Actual
19164396.542023-10-028418Actual
6215120.002022-10-028436Actual
1627331.612023-07-0384311Actual
2692986.002024-06-018473Actual
6216100.002022-10-028436Budget
2670179.002022-07-038465Actual
3627432.002025-01-318426Actual
2136829.482023-12-0384211Actual
2878483.742024-07-0284411Actual
781770.002022-11-028468Budget
163094.002022-06-028416Actual
130218.002022-06-028473Actual
1059790.002023-01-318416Budget
1730530.552023-08-0284311Actual
31427180.002024-10-018463Actual
1591549.002023-07-038456Actual
626280.002022-10-028446Budget
728856.002022-11-028426Actual
25235317.752024-04-018418Actual
162469.272023-07-0384211Actual
1848010.332023-09-0284112Actual
182138.002022-06-028456Actual
1078762.002023-01-318456Actual
1390159.002023-05-028446Actual
3325959.272024-11-0184211Actual
7241100.002022-11-028416Budget
15060196.002023-06-028467Actual
1694739.002023-08-028456Actual
22761101.002024-01-318464Actual
27987350.002024-07-028413Actual
837147.002022-05-028417Actual
365147.002022-05-028415Actual
579136.002022-10-028473Actual
21127160.002023-12-038417Actual
2446676.292024-03-0184611Actual
38489259.002025-04-028465Actual
326780.002022-07-038428Budget
18690194.002023-10-028414Actual
2714086.002024-06-018416Actual
738570.002022-11-028446Budget
2538311.402024-04-0184211Actual
235219.272024-01-3184112Actual
979200.002022-05-028418Budget
24265211.692024-03-018468Actual
13241100.002023-04-028467Budget
11173132.902023-01-318468Actual
12379100.002023-04-028413Budget
13368128.362023-04-028428Actual
2100219.272022-06-028418Actual
195429.272023-10-0284612Actual
12946100.002023-04-028436Budget
1172190.002023-03-028416Budget
11253140.002023-03-028413Actual
1493550.002023-06-028456Actual
1662688.002023-08-028473Actual
2458310.332024-03-0184612Actual
2846100.002022-07-038436Budget
35977205.002025-01-318463Actual
17566355.002023-09-028413Actual
2763290.122024-06-0184411Actual
23143232.002024-01-318467Actual
1750914.592023-08-0284612Actual
855362.002022-12-038456Actual
22606309.002024-01-318413Actual
15118334.422023-06-028418Actual
3224984.802024-10-0184611Actual
1961160.002022-06-028417Actual
26991204.002024-06-018464Actual
10596104.002023-01-318416Actual
1882100.002022-06-028466Budget
3632876.002025-01-318446Actual
15750143.002023-07-038465Actual
2172236.002023-12-318473Actual
3408578.002024-12-028466Actual
27605115.652024-06-0184311Actual
2831929.002024-07-028426Actual
1529328.422023-06-0284311Actual
3405351.002024-12-028456Actual
2039443.312023-11-0284411Actual
29140360.002024-08-018413Actual
3582671.432024-12-3184113Actual
27751116.722024-06-0184112Actual
234963.002022-07-038463Actual
14054214.002023-05-028467Actual
17778110.002023-09-028415Actual
2757853.952024-06-0184211Actual
5511135.932022-09-028428Actual
32551177.002024-11-018463Actual
167844.002022-06-028426Actual
3180550.002024-10-018456Actual
749073.002022-11-028466Actual
458670.002022-09-028463Budget
8143200.002022-12-038464Budget
13179148.002023-04-028417Actual
20783125.002023-12-038464Actual
8222160.002022-12-038415Actual
10321200.002023-01-318414Budget
18782108.002023-10-028415Actual
27082162.002024-06-018465Actual
2148134.422022-06-028428Actual
33584206.522024-11-0184613Actual
11579200.002023-03-028415Budget
1411139.002022-06-028464Actual
26957309.002024-06-018414Actual
915621.002022-12-318473Actual
36096241.002025-01-318464Actual
509198.002022-09-028436Actual
3747892.002025-03-028446Actual
1027332.002023-01-318473Actual
21162153.002023-12-038467Actual
1990385.002023-11-028416Actual
4915200.002022-09-028465Budget
26780141.612024-05-0184613Actual
29295184.002024-08-018464Actual
14558204.002023-06-028463Actual
12111100.002023-03-028467Budget
1728100.002022-06-028436Budget
33139172.302024-11-018428Actual
33231160.342024-11-0184111Actual
285145.002022-05-028464Actual
11064251.092023-01-318418Actual
7161135.002022-11-028465Actual
2291177.002024-01-318416Actual
691430.002022-11-028473Budget
3800673.102025-03-0284112Actual
2845130.002022-07-038436Actual
25263158.662024-04-018428Actual
19633182.002023-11-028463Actual
3745299.002025-03-028436Actual
3638792.002025-01-318466Actual
7629100.002022-11-028467Budget
38153118.802025-03-0284213Actual
7569240.002022-11-028417Actual
1376097.002023-05-028465Actual
34177184.002024-12-028467Actual
20254196.542023-11-028468Actual
1350180.002022-06-028414Actual
3458335.872024-12-0284212Actual
33888239.002024-12-028465Actual
1969083.002023-11-028473Actual
9577117.002022-12-318436Actual
2144910.332023-12-0384511Actual
38396200.002025-04-028464Actual
29972102.892024-08-0184611Actual
3901263.532025-04-0284311Actual
1789828.002023-09-028426Actual
15622155.002023-07-038414Actual
37034134.592025-01-3184613Actual
3564995.442024-12-3184611Actual
28347146.002024-07-028436Actual
406250.002022-08-028456Budget
25699240.002024-05-018413Actual
1284990.002023-04-028416Budget
27693111.402024-06-0184611Actual
10740105.002023-01-318446Actual
9018110.002022-12-318413Actual
19845117.002023-11-028465Actual
2370236.002024-03-018473Actual
31512364.002024-10-018414Actual
1167100.002022-06-028413Budget
1833433.742023-09-0284311Actual
30421273.002024-09-018464Actual
15537162.002023-07-038463Actual
789696.002022-12-038413Actual
14142117.752023-05-028428Actual
1939326.292023-10-0284511Actual
18067237.002023-09-028417Actual
1836133.742023-09-0284411Actual
34826191.002024-12-318463Actual
13180200.002023-04-028417Budget
20100224.002023-11-028417Actual
30030103.952024-08-0184112Actual
2535576.292024-04-0184111Actual
38241326.002025-04-028413Actual
8083200.002022-12-038414Budget
2611177.002022-07-038415Actual
2096027.002023-12-038426Actual
11501100.002023-03-028464Budget
1005670.002022-12-318468Budget
35329254.002024-12-318467Actual
1851314.592023-09-0284612Actual
571273.002022-10-028463Actual
1931213.532023-10-0284211Actual
10926200.002023-01-318417Budget
3059953.002024-09-018426Actual
2601153.002024-05-018416Actual
4340184.422022-08-028418Actual
2724743.002024-06-018456Actual
32307109.272024-10-0184112Actual
9401100.002022-12-318465Budget
35853148.622024-12-3184213Actual
2334936.932024-01-3184211Actual
11641164.002023-03-028465Actual
1588955.002023-07-038446Actual
4201129.002022-08-028417Actual
2207478.002023-12-318466Actual
144365.012023-05-0284212Actual
225200.002022-05-028414Budget
4994100.002022-09-028416Budget
15715125.002023-07-038415Actual
31392356.002024-10-018413Actual
167930.002022-06-028426Budget
1117490.002023-01-318468Budget
69850.002022-05-028456Budget
7101130.002022-11-028415Actual
2107086.002023-12-038466Actual
12567200.002023-04-028414Budget
39278106.522025-04-0284113Actual
130330.002022-06-028473Budget
2435123.102024-03-0184211Actual
743133.002022-11-028456Actual
13320200.002023-04-028418Budget
35387410.182024-12-318418Actual
1936634.802023-10-0284411Actual
10741100.002023-01-318446Budget
2432352.892024-03-0184111Actual
850770.002022-12-038446Budget
1631100.002022-06-028416Budget
3397336.002024-12-028426Actual
183889.272023-09-0284511Actual
3854788.002025-04-028416Actual
31037102.892024-09-0184311Actual
11438200.002023-03-028414Budget
2873043.312024-07-0284211Actual
19226131.392023-10-028468Actual
11580182.002023-03-028415Actual
838200.002022-05-028417Budget
616750.002022-10-028426Budget
23823162.002024-03-018415Actual
24112211.002024-03-018417Actual
2178485.002023-12-318464Actual
23858143.002024-03-018465Actual
2343013.532024-01-3184511Actual
1360379.002023-05-028473Actual
16782164.002023-08-028465Actual
265359.272024-05-0184511Actual
19752101.002023-11-028464Actual
27492184.422024-06-018468Actual
29353262.002024-08-018415Actual
3148477.002024-10-018473Actual
37861102.892025-03-0284311Actual
3520444.002024-12-318456Actual
2508581.002024-04-018466Actual
2991196.512024-08-0184311Actual
2148345.442023-12-0384611Actual
20663196.002023-12-038463Actual
3718380.002025-03-028473Actual
32459118.802024-10-0184613Actual
12049164.002023-03-028417Actual
9578100.002022-12-318436Budget
2611843.002024-05-018456Actual
3509784.002024-12-318416Actual
749180.002022-11-028466Budget
30209134.592024-08-0184613Actual
30266373.002024-09-018413Actual
1396076.002023-05-028466Actual
1299299.002023-04-028446Actual
3791200.002022-08-028465Budget
9481100.002022-12-318416Budget
2749100.002022-07-038416Budget
6447200.002022-10-028417Budget
1064541.002023-01-318426Actual
10460200.002023-01-318415Budget
18221182.902023-09-028468Actual
1727823.102023-08-0284211Actual
32015226.842024-10-018428Actual
5463100.002022-09-028418Budget
33467141.192024-11-0184612Actual
22819145.002024-01-318415Actual
14770102.002023-06-028465Actual
24232146.542024-03-018428Actual
38865149.572025-04-028428Actual
2402357.002024-03-018456Actual
1461538.002023-06-028473Actual
36103.002022-05-028413Actual
33641293.002024-12-028413Actual
3870110.002022-08-028416Actual
13242158.002023-04-028467Actual
425100.002022-05-028465Budget
803527.002022-12-038473Actual
11865100.002023-03-028446Budget
36302125.002025-01-318436Actual
35507120.972024-12-3184111Actual
466436.002022-09-028473Actual
20135132.002023-11-028467Actual
23765151.002024-03-018464Actual
234880.002022-07-038463Budget
37339208.002025-03-028465Actual
225165.012023-12-3184112Actual
2579357.002024-05-018473Actual
65190.002022-05-028446Budget
18188117.752023-09-028428Actual
1689590.002023-08-028436Actual
242730.002022-07-038473Budget
17158107.142023-08-028428Actual
4995103.002022-09-028416Actual
1893094.002023-10-028436Actual
2022128.002022-06-028467Actual
1580888.002023-07-038416Actual
9867121.002022-12-318467Actual
4388157.142022-08-028428Actual
29050201.262024-07-0284213Actual
2787067.922024-06-0184113Actual
1131377.002023-03-028463Actual
2875773.102024-07-0284311Actual
3290386.002024-11-018446Actual
15863102.002023-07-038436Actual
31753125.002024-10-018436Actual
17130264.722023-08-028418Actual
3284929.002024-11-018426Actual
1797831.002023-09-028456Actual
26210270.002024-05-018417Actual
28582492.002024-07-028418Actual
27337272.002024-06-018417Actual
2650840.122024-05-0184411Actual
11252100.002023-03-028413Budget
3292943.002024-11-018456Actual
36154275.002025-01-318415Actual
3177971.002024-10-018446Actual
22285145.022023-12-318468Actual
37537104.002025-03-028466Actual
2606690.002024-05-018436Actual
12378107.002023-04-028413Actual
29764176.842024-08-018428Actual
452694.002022-09-028413Actual
9868100.002022-12-318467Budget
1526611.402023-06-0284211Actual

Generated 2025-06-01 13:48:55.304 UTC