[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 512  >   

428 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16126132.902023-07-068428Actual
20663196.002023-12-068463Actual
4202200.002022-08-058417Budget
242730.002022-07-068473Budget
14770102.002023-06-058465Actual
3071275.002024-09-048466Actual
3564995.442025-01-0384611Actual
8832200.002022-12-068418Budget
2072044.002023-12-068473Actual
2100219.272022-06-058418Actual
1830712.462023-09-0584211Actual
4916145.002022-09-058465Actual
215418.212023-12-0684112Actual
24675192.002024-04-048463Actual
15118334.422023-06-058418Actual
23858143.002024-03-048465Actual
2178485.002024-01-038464Actual
1735912.462023-08-0584511Actual
2494562.002024-04-048416Actual
1789828.002023-09-058426Actual
1390159.002023-05-058446Actual
3791513.532025-03-0584511Actual
1111280.002023-02-038428Budget
3871100.002022-08-058416Budget
3446328.422024-12-0584511Actual
1842242.252023-09-0584611Actual
7240118.002022-11-058416Actual
841047.002022-12-068426Actual
19106234.002023-10-058467Actual
756100.002022-05-058466Budget
14054214.002023-05-058467Actual
34001123.002024-12-058436Actual
10134105.002023-02-038413Actual
2533130.002022-07-068464Actual
683793.002022-11-058463Actual
1630041.192023-07-0684411Actual
1423657.142023-05-0584111Actual
2881119.912024-07-0584511Actual
17072142.002023-08-058467Actual
35329254.002025-01-038467Actual
1998461.002023-11-058446Actual
25951180.002024-05-048465Actual
37888107.142025-03-0584411Actual
10596104.002023-02-038416Actual
30301210.002024-09-048463Actual
26957309.002024-06-048414Actual
1588955.002023-07-068446Actual
691529.002022-11-058473Actual
11579200.002023-03-058415Budget
21750165.002024-01-038414Actual
1303968.002023-04-058456Actual
9481100.002023-01-038416Budget
14114301.092023-05-058418Actual
893991.992022-12-068468Actual
2031276.292023-11-0584111Actual
31098107.142024-09-0484611Actual
9401100.002023-01-038465Budget
28965129.482024-07-0584612Actual
3854788.002025-04-058416Actual
27987350.002024-07-058413Actual
15750143.002023-07-068465Actual
3833354.002025-04-058473Actual
26780141.612024-05-0484613Actual
1131377.002023-03-058463Actual
35449216.242025-01-038468Actual
15863102.002023-07-068436Actual
37948105.022025-03-0584611Actual
2269875.002024-02-038473Actual
2355311.402024-02-0384612Actual
20254196.542023-11-058468Actual
30209134.592024-08-0484613Actual
167844.002022-06-058426Actual
1223880.002023-03-058428Budget
3968100.002022-08-058436Budget
9344100.002023-01-038415Budget
3440985.872024-12-0584311Actual
17686147.002023-09-058414Actual
366200.002022-05-058415Budget
10380100.002023-02-038464Budget
6039200.002022-10-058465Budget
6963180.002022-11-058414Actual
29856165.662024-08-0484111Actual
2405555.002024-03-048466Actual
2134053.952023-12-0684111Actual
2878483.742024-07-0584411Actual
1244166.002023-04-058463Actual
412290.002022-08-058466Budget
3967124.002022-08-058436Actual
2299252.002024-02-038446Actual
34235410.182024-12-058418Actual
3340590.122024-11-0484112Actual
5978200.002022-10-058415Budget
11641164.002023-03-058465Actual
1942657.142023-10-0584611Actual
2787067.922024-06-0484113Actual
10693100.002023-02-038436Budget
1490957.002023-06-058446Actual
245247.142024-03-0484112Actual
12946100.002023-04-058436Budget
3671276.292025-02-0384311Actual
3328665.652024-11-0484311Actual
245512.892024-03-0484212Actual
37714272.302025-03-058428Actual
3266102.602022-07-068428Actual
2609248.002024-05-048446Actual
2541027.362024-04-0484311Actual
31392356.002024-10-048413Actual
3593200.002022-08-058414Budget
18102129.002023-09-058467Actual
2749100.002022-07-068416Budget
164465.012023-07-0684212Actual
65190.002022-05-058446Budget
3685682.682025-02-0384112Actual
35387410.182025-01-038418Actual
3402783.002024-12-058446Actual
11817100.002023-03-058436Budget
289291.002022-07-068446Actual
3180550.002024-10-048456Actual
2332156.082024-02-0384111Actual
195115.012023-10-0584212Actual
30386326.002024-09-048414Actual
29050201.262024-07-0584213Actual
33053236.002024-11-048467Actual
3523787.002025-01-038466Actual
31037102.892024-09-0484311Actual
837147.002022-05-058417Actual
3373363.002024-12-058473Actual
1429145.442023-05-0584311Actual
749073.002022-11-058466Actual
1086107.142022-05-058468Actual
32764250.002024-11-048465Actual
8692155.002022-12-068417Actual
30862542.002024-09-048418Actual
154127.142023-06-0584112Actual
504246.002022-09-058426Actual
3803419.912025-03-0584212Actual
234880.002022-07-068463Budget
1019470.002023-02-038463Budget
2399767.002024-03-048446Actual
38153118.802025-03-0584213Actual
1005670.002023-01-038468Budget
25699240.002024-05-048413Actual
25142276.002024-04-048417Actual
11720108.002023-03-058416Actual
6777137.002022-11-058413Actual
636967.002022-10-058466Actual
14558204.002023-06-058463Actual
3792185.002022-08-058465Actual
6776100.002022-11-058413Budget
6448240.002022-10-058417Actual
10985100.002023-02-038467Budget
34617174.172024-12-0584612Actual
15180141.992023-06-058468Actual
22166194.002024-01-038467Actual
37537104.002025-03-058466Actual
616645.002022-10-058426Actual
626280.002022-10-058446Budget
2999116.002022-07-068466Actual
164778.212023-07-0684612Actual
12379100.002023-04-058413Budget
9792.002022-05-058463Actual
27605115.652024-06-0484311Actual
2944696.002024-08-048416Actual
24112211.002024-03-048417Actual
1993030.002023-11-058426Actual
19226131.392023-10-058468Actual
3455592.252024-12-0584112Actual
35507120.972025-01-0384111Actual
1251930.002023-04-058473Budget
3638792.002025-02-038466Actual
3791200.002022-08-058465Budget
3857453.002025-04-058426Actual
36599184.422025-02-038468Actual
30890179.872024-09-048428Actual
37211424.002025-03-058414Actual
20193279.872023-11-058418Actual
108590.002022-05-058468Budget
3183889.002024-10-048466Actual
130330.002022-06-058473Budget
12191200.002023-03-058418Budget
4713200.002022-09-058414Budget
9265200.002023-01-038464Budget
365147.002022-05-058415Actual
31335136.342024-09-0484613Actual
21876105.002024-01-038465Actual
14019162.002023-05-058417Actual
294050.002022-07-068456Budget
11173132.902023-02-038468Actual
803527.002022-12-068473Actual
2443211.402024-03-0484511Actual
5511135.932022-09-058428Actual
38687103.002025-04-058466Actual
631050.002022-10-058456Budget
17130264.722023-08-058418Actual
3750462.002025-03-058456Actual
2148345.442023-12-0684611Actual
3035884.002024-09-048473Actual
7241100.002022-11-058416Budget
274897.002022-07-068416Actual
284100.002022-05-058464Budget
7897100.002022-12-068413Budget
13180200.002023-04-058417Budget
10846103.002023-02-038466Actual
34263245.032024-12-058428Actual
30982123.102024-09-0484111Actual
29388189.002024-08-048465Actual
838200.002022-05-058417Budget
1244070.002023-04-058463Budget
738477.002022-11-058446Actual
11438200.002023-03-058414Budget
23143232.002024-02-038467Actual
855362.002022-12-068456Actual
32962115.002024-11-048466Actual
5462311.692022-09-058418Actual
3218997.572024-10-0484411Actual
444780.002022-08-058468Budget
2579357.002024-05-048473Actual
3443682.682024-12-0584411Actual
30177164.412024-08-0484213Actual
3573550.762025-01-0384212Actual
1117490.002023-02-038468Budget
8082218.002022-12-068414Actual
2432352.892024-03-0484111Actual
669880.002022-10-058468Budget
2022128.002022-06-058467Actual
850665.002022-12-068446Actual
25297166.242024-04-048468Actual
10517100.002023-02-038465Budget
11501100.002023-03-058464Budget
2207478.002024-01-038466Actual
25000109.002024-04-048436Actual
2093369.002023-12-068416Actual
5463100.002022-09-058418Budget
75794.002022-05-058466Actual
34911403.002025-01-038414Actual
38361395.002025-04-058414Actual
20783125.002023-12-068464Actual
2843299.002024-07-058466Actual
33796204.002024-12-058464Actual
285145.002022-05-058464Actual
888190.002022-12-068428Budget
2757853.952024-06-0484211Actual
20748218.002023-12-068414Actual
29764176.842024-08-048428Actual
3118436.932024-09-0484212Actual
255557.142024-04-0484112Actual
2036718.842023-11-0584311Actual
289390.002022-07-068446Budget
3558972.042025-01-0384411Actual
12945107.002023-04-058436Actual
29023106.522024-07-0584113Actual
3739799.002025-03-058416Actual
466540.002022-09-058473Budget
3783427.362025-03-0584211Actual
12112113.002023-03-058467Actual
738570.002022-11-058446Budget
354540.002022-08-058473Budget
3654100.002022-08-058464Budget
3745299.002025-03-058436Actual
2201564.002024-01-038446Actual
22726189.002024-02-038414Actual
2291177.002024-02-038416Actual
2034020.972023-11-0584211Actual
7161135.002022-11-058465Actual
194843.952023-10-0584112Actual
2475200.002022-07-068414Budget
55440.002022-05-058426Actual
743240.002022-11-058456Budget
39100132.682025-04-0584611Actual
1535467.782023-06-0584611Actual
3290386.002024-11-048446Actual
3127678.452024-09-0484113Actual
2611177.002022-07-068415Actual
6509161.002022-10-058467Actual
2991196.512024-08-0484311Actual
36537496.542025-02-038418Actual
24232146.542024-03-048428Actual
1827961.402023-09-0584111Actual
3733147.002022-08-058415Actual
1692164.002023-08-058446Actual
1961160.002022-06-058417Actual
9868100.002023-01-038467Budget
22606309.002024-02-038413Actual
6216100.002022-10-058436Budget
30769315.002024-09-048417Actual
1686724.002023-08-058426Actual
36444367.002025-02-038417Actual
401491.002022-08-058446Actual
3603460.002025-02-038473Actual
235219.272024-02-0384112Actual
33111352.602024-11-048418Actual
611894.002022-10-058416Actual
28234220.002024-07-058465Actual
3898563.532025-04-0584211Actual
2346356.082024-02-0384611Actual
2692986.002024-06-048473Actual
1310090.002023-04-058466Budget
21220346.542023-12-068418Actual
1795248.002023-09-058446Actual
425100.002022-05-058465Budget
3404113.002022-08-058413Actual
177590.002022-06-058446Budget
2057113.532023-11-0584612Actual
4994100.002022-09-058416Budget
14735168.002023-06-058415Actual
5384100.002022-09-058467Budget
1289736.002023-04-058426Actual
28524213.002024-07-058467Actual
27550159.272024-06-0484111Actual
35853148.622025-01-0384213Actual
37091396.002025-03-058413Actual
29736425.332024-08-048418Actual
38957134.802025-04-0584111Actual
3734200.002022-08-058415Budget
2391699.002024-03-048416Actual
24887125.002024-04-048465Actual
69850.002022-05-058456Budget
23263131.392024-02-038468Actual
29295184.002024-08-048464Actual
7022142.002022-11-058464Actual
7338117.002022-11-058436Actual
579040.002022-10-058473Budget
406149.002022-08-058456Actual
565194.002022-10-058413Actual
2136829.482023-12-0684211Actual
6589100.002022-10-058418Budget
12993100.002023-04-058446Budget
36189174.002025-02-038465Actual
28107444.002024-07-058414Actual
38899195.022025-04-058468Actual
15715125.002023-07-068415Actual
1591549.002023-07-068456Actual
33946116.002024-12-058416Actual
34826191.002025-01-038463Actual
9019100.002023-01-038413Budget
29353262.002024-08-048415Actual
1166129.002022-06-058413Actual
3488379.002025-01-038473Actual
2831929.002024-07-058426Actual
265359.272024-05-0484511Actual
7570200.002022-11-058417Budget
3218269.272022-07-068418Actual
31156105.022024-09-0484112Actual
6119100.002022-10-058416Budget
967140.002023-01-038456Budget
21665204.002024-01-038463Actual
1064440.002023-02-038426Budget
9680.002022-05-058463Budget
36103.002022-05-058413Actual
15146126.842023-06-058428Actual
803430.002022-12-068473Budget
1284891.002023-04-058416Actual
12190201.082023-03-058418Actual
2045541.192023-11-0584611Actual
38396200.002025-04-058464Actual
1689590.002023-08-058436Actual
781770.002022-11-058468Budget
15537162.002023-07-068463Actual
2955348.002024-08-048456Actual
9807200.002023-01-038417Budget
3106484.802024-09-0484411Actual
255826.082024-04-0484212Actual
11065200.002023-02-038418Budget
861380.002022-12-068466Budget
16654222.002023-08-058414Actual
15025261.002023-06-058417Actual
1496870.002023-06-058466Actual
3512439.002025-01-038426Actual
8222160.002022-12-068415Actual
3632876.002025-02-038446Actual
509198.002022-09-058436Actual
12628100.002023-04-058464Budget
20628333.002023-12-068413Actual
7629100.002022-11-058467Budget
2993892.252024-08-0484411Actual
30924281.392024-09-048468Actual
205137.142023-11-0584112Actual
26210270.002024-05-048417Actual
30627103.002024-09-048436Actual
19752101.002023-11-058464Actual
15060196.002023-06-058467Actual
3224984.802024-10-0484611Actual
2672064.412024-05-0484113Actual
23610278.002024-03-048413Actual
507100.002022-05-058416Budget
7162100.002022-11-058465Budget
7756104.112022-11-058428Actual
4448131.392022-08-058468Actual
21842168.002024-01-038415Actual
32307109.272024-10-0484112Actual
2021100.002022-06-058467Budget
10925164.002023-02-038417Actual
2343013.532024-02-0384511Actual
4340184.422022-08-058418Actual
5572123.812022-09-058468Actual
2196127.002024-01-038426Actual
1026114.722022-05-058428Actual
144365.012023-05-0584212Actual
38779222.002025-04-058467Actual
4123124.002022-08-058466Actual
27082162.002024-06-048465Actual
38241326.002025-04-058413Actual
1176940.002023-03-058426Budget
2543729.482024-04-0484411Actual
3747892.002025-03-058446Actual
1027230.002023-02-038473Budget
3742432.002025-03-058426Actual
504350.002022-09-058426Budget
37100.002022-05-058413Budget
37002164.412025-02-0384213Actual
16098305.632023-07-068418Actual
391950.002022-08-058426Budget
28903105.022024-07-0584112Actual
2458310.332024-03-0484612Actual
2301860.002024-02-038456Actual
26872252.002024-06-048463Actual
38865149.572025-04-058428Actual
1490200.002022-06-058415Budget
458670.002022-09-058463Budget
3520444.002025-01-038456Actual
1727135.002022-06-058436Actual
225200.002022-05-058414Budget
164198.212023-07-0684112Actual
2988436.932024-08-0484211Actual
3918650.762025-04-0584212Actual
2446676.292024-03-0484611Actual
174785.012023-08-0584212Actual
3561615.652025-01-0384511Actual

Generated 2025-06-04 16:44:44.302 UTC