[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 992  >   

429 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8142155.002022-12-028464Actual
1496870.002023-06-018466Actual
509198.002022-09-018436Actual
3870110.002022-08-018416Actual
13509294.002023-05-018413Actual
10694124.002023-01-308436Actual
34946249.002024-12-308464Actual
25916208.002024-04-308415Actual
36975145.112025-01-3084113Actual
5462311.692022-09-018418Actual
743240.002022-11-018456Budget
28347146.002024-07-018436Actual
32015226.842024-09-308428Actual
3803419.912025-03-0184212Actual
565194.002022-10-018413Actual
245512.892024-02-2984212Actual
1692164.002023-08-018446Actual
65072.002022-05-018446Actual
8692155.002022-12-028417Actual
2878483.742024-07-0184411Actual
25856161.002024-04-308464Actual
13241100.002023-04-018467Budget
952850.002022-12-308426Budget
26366187.452024-04-308468Actual
29798231.392024-07-318468Actual
37304259.002025-03-018415Actual
174785.012023-08-0184212Actual
2196127.002023-12-308426Actual
19226131.392023-10-018468Actual
898119.002022-05-018467Actual
6588220.782022-10-018418Actual
1336980.002023-04-018428Budget
10321200.002023-01-308414Budget
5383118.002022-09-018467Actual
1694739.002023-08-018456Actual
3340590.122024-10-3184112Actual
30769315.002024-08-318417Actual
32307109.272024-09-3084112Actual
25821232.002024-04-308414Actual
1384725.002023-05-018426Actual
616750.002022-10-018426Budget
2394315.002024-02-298426Actual
167844.002022-06-018426Actual
1750914.592023-08-0184612Actual
2947334.002024-07-318426Actual
6040142.002022-10-018465Actual
3509784.002024-12-308416Actual
5092100.002022-09-018436Budget
3488379.002024-12-308473Actual
2831929.002024-07-018426Actual
15657125.002023-07-028464Actual
1893094.002023-10-018436Actual
2045541.192023-11-0184611Actual
10693100.002023-01-308436Budget
5898115.002022-10-018464Actual
2245877.362023-12-3084611Actual
2288125.002022-07-028413Actual
781895.022022-11-018468Actual
10741100.002023-01-308446Budget
9994179.872022-12-308428Actual
2296685.002024-01-308436Actual
743133.002022-11-018456Actual
30301210.002024-08-318463Actual
38489259.002025-04-018465Actual
20783125.002023-12-028464Actual
16126132.902023-07-028428Actual
1851314.592023-09-0184612Actual
274897.002022-07-028416Actual
5511135.932022-09-018428Actual
182138.002022-06-018456Actual
1289640.002023-04-018426Budget
3216279.482024-09-3084311Actual
8222160.002022-12-028415Actual
17130264.722023-08-018418Actual
1836133.742023-09-0184411Actual
1176940.002023-03-018426Budget
579136.002022-10-018473Actual
34734117.042024-12-0184613Actual
9807200.002022-12-308417Budget
5650100.002022-10-018413Budget
10986153.002023-01-308467Actual
20748218.002023-12-028414Actual
30514212.002024-08-318465Actual
458762.002022-09-018463Actual
220990.002022-06-018468Budget
16534318.002023-08-018413Actual
3397336.002024-12-018426Actual
13180200.002023-04-018417Budget
1559449.002023-07-028473Actual
781770.002022-11-018468Budget
2716739.002024-05-318426Actual
2305185.002024-01-308466Actual
3673975.232025-01-3084411Actual
28199229.002024-07-018415Actual
8082218.002022-12-028414Actual
31335136.342024-08-3184613Actual
27897204.762024-05-3184213Actual
2172236.002023-12-308473Actual
346670.002022-08-018463Budget
31698108.002024-09-308416Actual
214980.002022-06-018428Budget
3015057.392024-07-3184113Actual
265359.272024-04-3084511Actual
16098305.632023-07-028418Actual
8284116.002022-12-028465Actual
8362138.002022-12-028416Actual
33053236.002024-10-318467Actual
1026114.722022-05-018428Actual
2254915.652023-12-3084612Actual
10518123.002023-01-308465Actual
234963.002022-07-028463Actual
28644178.362024-07-018468Actual
1489216.002022-06-018415Actual
4995103.002022-09-018416Actual
8833199.572022-12-028418Actual
3213573.102024-09-3084211Actual
3800673.102025-03-0184112Actual
34296193.512024-12-018468Actual
3440985.872024-12-0184311Actual
27605115.652024-05-3184311Actual
225165.012023-12-3084112Actual
524590.002022-09-018466Budget
8754148.002022-12-028467Actual
5838200.002022-10-018414Budget
15750143.002023-07-028465Actual
33525122.312024-10-3184113Actual
34617174.172024-12-0184612Actual
9264174.002022-12-308464Actual
2021100.002022-06-018467Budget
1895647.002023-10-018446Actual
2763290.122024-05-3184411Actual
39158113.532025-04-0184112Actual
4775153.002022-09-018464Actual
1961160.002022-06-018417Actual
27337272.002024-05-318417Actual
1244070.002023-04-018463Budget
13544217.002023-05-018463Actual
2291177.002024-01-308416Actual
31929280.002024-09-308467Actual
19718158.002023-11-018414Actual
1392743.002023-05-018456Actual
841047.002022-12-028426Actual
35415182.902024-12-308428Actual
36537496.542025-01-308418Actual
2072044.002023-12-028473Actual
513980.002022-09-018446Budget
2535576.292024-03-3184111Actual
1684098.002023-08-018416Actual
6776100.002022-11-018413Budget
37948105.022025-03-0184611Actual
4123124.002022-08-018466Actual
1488396.002023-06-018436Actual
1310090.002023-04-018466Budget
20875161.002023-12-028465Actual
36096241.002025-01-308464Actual
1842242.252023-09-0184611Actual
65190.002022-05-018446Budget
20221146.542023-11-018428Actual
75794.002022-05-018466Actual
2289100.002022-07-028413Budget
2332156.082024-01-3084111Actual
3739799.002025-03-018416Actual
3791513.532025-03-0184511Actual
2615159.002024-04-308466Actual
20628333.002023-12-028413Actual
32399127.572024-09-3084113Actual
1942657.142023-10-0184611Actual
31640231.002024-09-308465Actual
22641168.002024-01-308463Actual
1882100.002022-06-018466Budget
3857453.002025-04-018426Actual
3177971.002024-09-308446Actual
12993100.002023-04-018446Budget
14054214.002023-05-018467Actual
7756104.112022-11-018428Actual
31303132.832024-08-3184213Actual
1284990.002023-04-018416Budget
7022142.002022-11-018464Actual
293951.002022-07-028456Actual
29501136.002024-07-318436Actual
1552114.002022-06-018465Actual
3077222.002022-07-028417Actual
3065360.002024-08-318446Actual
11720108.002023-03-018416Actual
1027230.002023-01-308473Budget
1627331.612023-07-0284311Actual
28489404.002024-07-018417Actual
728856.002022-11-018426Actual
6509161.002022-10-018467Actual
2405555.002024-02-298466Actual
20135132.002023-11-018467Actual
31605235.002024-09-308415Actual
3148477.002024-09-308473Actual
17720120.002023-09-018464Actual
6448240.002022-10-018417Actual
8221100.002022-12-028415Budget
2662812.462024-04-3084112Actual
1223984.422023-03-018428Actual
3404113.002022-08-018413Actual
1485531.002023-06-018426Actual
162469.272023-07-0284211Actual
14770102.002023-06-018465Actual
38865149.572025-04-018428Actual
3654100.002022-08-018464Budget
224180.002022-05-018414Actual
2204139.002023-12-308456Actual
23143232.002024-01-308467Actual
1005670.002022-12-308468Budget
3968100.002022-08-018436Budget
10925164.002023-01-308417Actual
452694.002022-09-018413Actual
1191260.002023-03-018456Budget
235219.272024-01-3084112Actual
2884582.682024-07-0184611Actual
21248176.842023-12-028428Actual
2724743.002024-05-318456Actual
3791200.002022-08-018465Budget
952947.002022-12-308426Actual
19164396.542023-10-018418Actual
5323200.002022-09-018417Budget
3139100.002022-07-028467Budget
36154275.002025-01-308415Actual
2532100.002022-07-028464Budget
2546423.102024-03-3184511Actual
1993030.002023-11-018426Actual
55530.002022-05-018426Budget
38184239.852025-03-0184613Actual
26245208.002024-04-308467Actual
3556276.292024-12-3084311Actual
36062433.002025-01-308414Actual
2042126.292023-11-0184511Actual
1310187.002023-04-018466Actual
32962115.002024-10-318466Actual
2777924.162024-05-3184212Actual
15180141.992023-06-018468Actual
31987411.692024-09-308418Actual
34001123.002024-12-018436Actual
25951180.002024-04-308465Actual
1064440.002023-01-308426Budget
2207478.002023-12-308466Actual
332590.002022-07-028468Budget
2508581.002024-03-318466Actual
1580888.002023-07-028416Actual
31037102.892024-08-3184311Actual
19192160.182023-10-018428Actual
604100.002022-05-018436Budget
23823162.002024-02-298415Actual
18570380.002023-10-018413Actual
35039162.002024-12-308465Actual
34497149.702024-12-0184611Actual
38361395.002025-04-018414Actual
1461538.002023-06-018473Actual
2714086.002024-05-318416Actual
17730.002022-05-018473Budget
17037196.002023-08-018417Actual
1431831.612023-05-0184411Actual
2579357.002024-04-308473Actual
26991204.002024-05-318464Actual
4915200.002022-09-018465Budget
855440.002022-12-028456Budget
3334794.382024-10-3184611Actual
3593200.002022-08-018414Budget
38454215.002025-04-018415Actual
35768205.022024-12-3084612Actual
13179148.002023-04-018417Actual
626280.002022-10-018446Budget
2497218.002024-03-318426Actual
38899195.022025-04-018468Actual
3632876.002025-01-308446Actual
3688420.972025-01-3084212Actual
2148134.422022-06-018428Actual
25000109.002024-03-318436Actual
16569180.002023-08-018463Actual
10380100.002023-01-308464Budget
3326140.482022-07-028468Actual
29353262.002024-07-318415Actual
1591549.002023-07-028456Actual
11253140.002023-03-018413Actual
2505229.002024-03-318456Actual
10381116.002023-01-308464Actual
1131270.002023-03-018463Budget
3582671.432024-12-3084113Actual
22252122.302023-12-308428Actual
32671264.002024-10-318464Actual
1866241.002023-10-018473Actual
3183889.002024-09-308466Actual
31156105.022024-08-3184112Actual
12945107.002023-04-018436Actual
195115.012023-10-0184212Actual
14114301.092023-05-018418Actual
27372223.002024-05-318467Actual
2031276.292023-11-0184111Actual
16160211.692023-07-028468Actual
39278106.522025-04-0184113Actual
32049213.212024-09-308468Actual
3292943.002024-10-318456Actual
3328665.652024-10-3184311Actual
3750462.002025-03-018456Actual
36565191.992025-01-308428Actual
3343320.972024-10-3184212Actual
12299110.172023-03-018468Actual
23229135.932024-01-308428Actual
24760189.002024-03-318414Actual
55440.002022-05-018426Actual
24112211.002024-02-298417Actual
1698088.002023-08-018466Actual
2435123.102024-02-2984211Actual
2993892.252024-07-3184411Actual
38241326.002025-04-018413Actual
1588955.002023-07-028446Actual
9018110.002022-12-308413Actual
3854788.002025-04-018416Actual
1733249.702023-08-0184411Actual
289291.002022-07-028446Actual
38153118.802025-03-0184213Actual
31098107.142024-08-3184611Actual
24852122.002024-03-318415Actual
122592.002022-06-018463Actual
17871100.002023-09-018416Actual
20254196.542023-11-018468Actual
15537162.002023-07-028463Actual
346766.002022-08-018463Actual
31218162.462024-08-3184612Actual
3833354.002025-04-018473Actual
1827961.402023-09-0184111Actual
12112113.002023-03-018467Actual
163094.002022-06-018416Actual
2787067.922024-05-3184113Actual
12769108.002023-04-018465Actual
2157413.532023-12-0284612Actual
2136829.482023-12-0284211Actual
15622155.002023-07-028414Actual
571370.002022-10-018463Budget
426116.002022-05-018465Actual
9868100.002022-12-308467Budget
7338117.002022-11-018436Actual
507100.002022-05-018416Budget
1490957.002023-06-018446Actual
35004297.002024-12-308415Actual
1931213.532023-10-0184211Actual
571273.002022-10-018463Actual
524499.002022-09-018466Actual
7161135.002022-11-018465Actual
32551177.002024-10-318463Actual
2142247.572023-12-0284411Actual
205137.142023-11-0184112Actual
1429145.442023-05-0184311Actual
7709193.512022-11-018418Actual
2474257.002022-07-028414Actual
2343013.532024-01-3084511Actual
16005218.002023-07-028417Actual
9481100.002022-12-308416Budget
25699240.002024-04-308413Actual
2201564.002023-12-308446Actual
34235410.182024-12-018418Actual
182250.002022-06-018456Budget
4261100.002022-08-018467Budget
23971105.002024-02-298436Actual
144365.012023-05-0184212Actual
28582492.002024-07-018418Actual
188377.002022-06-018466Actual
245247.142024-02-2984112Actual
2538311.402024-03-3184211Actual
9680.002022-05-018463Budget
2669100.002022-07-028465Budget
22726189.002024-01-308414Actual
3221631.612024-09-3084511Actual
13725182.002023-05-018415Actual
13430172.302023-04-018468Actual
8143200.002022-12-028464Budget
10460200.002023-01-308415Budget
2958684.002024-07-318466Actual
3627432.002025-01-308426Actual
2839960.002024-07-018456Actual
803430.002022-12-028473Budget
285145.002022-05-018464Actual
18188117.752023-09-018428Actual
164198.212023-07-0284112Actual
7337100.002022-11-018436Budget
11438200.002023-03-018414Budget
1304060.002023-04-018456Budget
3408578.002024-12-018466Actual
22131184.002023-12-308417Actual
2692986.002024-05-318473Actual
3668557.142025-01-3084211Actual
30421273.002024-08-318464Actual
1535467.782023-06-0184611Actual
795678.002022-12-028463Actual
1350180.002022-06-018414Actual
2944696.002024-07-318416Actual
3127678.452024-08-3184113Actual
3564995.442024-12-3084611Actual
11064251.092023-01-308418Actual
1939326.292023-10-0184511Actual
27550159.272024-05-3184111Actual
391950.002022-08-018426Budget
8691200.002022-12-028417Budget
24675192.002024-03-318463Actual
5572123.812022-09-018468Actual
167930.002022-06-018426Budget
888190.002022-12-028428Budget
14735168.002023-06-018415Actual
2648144.382024-04-3084311Actual
2001039.002023-11-018456Actual
738570.002022-11-018446Budget
406250.002022-08-018456Budget
2601153.002024-04-308416Actual
3898563.532025-04-0184211Actual
6589100.002022-10-018418Budget
2843299.002024-07-018466Actual
10134105.002023-01-308413Actual
8460100.002022-12-028436Budget
663790.002022-10-018428Budget
3718380.002025-03-018473Actual
1186474.002023-03-018446Actual
354540.002022-08-018473Budget
3106484.802024-08-3184411Actual
3655135.002022-08-018464Actual
1139130.002023-03-018473Budget
3219200.002022-07-028418Budget
2210145.022022-06-018468Actual
2269875.002024-01-308473Actual
215418.212023-12-0284112Actual
11173132.902023-01-308468Actual
789696.002022-12-028413Actual
3523787.002024-12-308466Actual
2299252.002024-01-308446Actual
3865467.002025-04-018456Actual
21631268.002023-12-308413Actual

Generated 2025-05-31 19:49:59.383 UTC