[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 992  >   

428 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274897.002022-07-028416Actual
36189174.002025-01-308465Actual
1559449.002023-07-028473Actual
3218997.572024-09-3084411Actual
2458310.332024-02-2984612Actual
17072142.002023-08-018467Actual
21248176.842023-12-028428Actual
571273.002022-10-018463Actual
34791323.002024-12-308413Actual
2021100.002022-06-018467Budget
21631268.002023-12-308413Actual
8363100.002022-12-028416Budget
7708200.002022-11-018418Budget
38396200.002025-04-018464Actual
30177164.412024-07-3184213Actual
2787067.922024-05-3184113Actual
11817100.002023-03-018436Budget
2242548.632023-12-3084411Actual
37100.002022-05-018413Budget
3556276.292024-12-3084311Actual
10925164.002023-01-308417Actual
21750165.002023-12-308414Actual
2293819.002024-01-308426Actual
1131270.002023-03-018463Budget
3438237.992024-12-0184211Actual
1887560.002023-10-018416Actual
10380100.002023-01-308464Budget
6119100.002022-10-018416Budget
3833354.002025-04-018473Actual
3870110.002022-08-018416Actual
1431831.612023-05-0184411Actual
3067949.002024-08-318456Actual
452694.002022-09-018413Actual
3139100.002022-07-028467Budget
2144910.332023-12-0284511Actual
35886141.612024-12-3084613Actual
557180.002022-09-018468Budget
26872252.002024-05-318463Actual
1998461.002023-11-018446Actual
35507120.972024-12-3084111Actual
16160211.692023-07-028468Actual
2399767.002024-02-298446Actual
3592213.002022-08-018414Actual
3118436.932024-08-3184212Actual
894070.002022-12-028468Budget
952850.002022-12-308426Budget
37594304.002025-03-018417Actual
8082218.002022-12-028414Actual
29175182.002024-07-318463Actual
32516293.002024-10-318413Actual
2714086.002024-05-318416Actual
2039443.312023-11-0184411Actual
13321243.512023-04-018418Actual
13320200.002023-04-018418Budget
1795248.002023-09-018446Actual
3688420.972025-01-3084212Actual
1197178.002023-03-018466Actual
29023106.522024-07-0184113Actual
841047.002022-12-028426Actual
2440547.572024-02-2984411Actual
38361395.002025-04-018414Actual
29295184.002024-07-318464Actual
1765835.002023-09-018473Actual
4261100.002022-08-018467Budget
1382097.002023-05-018416Actual
18188117.752023-09-018428Actual
31392356.002024-09-308413Actual
32822127.002024-10-318416Actual
10460200.002023-01-308415Budget
604100.002022-05-018436Budget
2291177.002024-01-308416Actual
11818117.002023-03-018436Actual
3101036.932024-08-3184211Actual
35707122.042024-12-3084112Actual
2301860.002024-01-308456Actual
1942657.142023-10-0184611Actual
3679882.682025-01-3084611Actual
2615159.002024-04-308466Actual
1631100.002022-06-018416Budget
26333198.052024-04-308428Actual
242631.002022-07-028473Actual
504350.002022-09-018426Budget
12628100.002023-04-018464Budget
2196127.002023-12-308426Actual
3918650.762025-04-0184212Actual
36444367.002025-01-308417Actual
2839960.002024-07-018456Actual
1026114.722022-05-018428Actual
27372223.002024-05-318467Actual
144098.212023-05-0184112Actual
1027230.002023-01-308473Budget
425100.002022-05-018465Budget
5899100.002022-10-018464Budget
1489216.002022-06-018415Actual
34497149.702024-12-0184611Actual
855362.002022-12-028456Actual
2642690.122024-04-3084111Actual
3405100.002022-08-018413Budget
38899195.022025-04-018468Actual
1684098.002023-08-018416Actual
8284116.002022-12-028465Actual
466436.002022-09-018473Actual
30769315.002024-08-318417Actual
33854209.002024-12-018415Actual
3177971.002024-09-308446Actual
8692155.002022-12-028417Actual
28702165.662024-07-0184111Actual
8362138.002022-12-028416Actual
3404113.002022-08-018413Actual
12190201.082023-03-018418Actual
2955348.002024-07-318456Actual
25951180.002024-04-308465Actual
154127.142023-06-0184112Actual
6447200.002022-10-018417Budget
15118334.422023-06-018418Actual
24232146.542024-02-298428Actual
9264174.002022-12-308464Actual
2142247.572023-12-0284411Actual
177590.002022-06-018446Budget
20783125.002023-12-028464Actual
1797831.002023-09-018456Actual
3224984.802024-09-3084611Actual
9994179.872022-12-308428Actual
26837300.002024-05-318413Actual
27751116.722024-05-3184112Actual
967140.002022-12-308456Budget
20875161.002023-12-028465Actual
33641293.002024-12-018413Actual
235219.272024-01-3084112Actual
279625.002022-07-028426Actual
17625.002022-05-018473Actual
29736425.332024-07-318418Actual
11500144.002023-03-018464Actual
1842242.252023-09-0184611Actual
683680.002022-11-018463Budget
1230090.002023-03-018468Budget
31218162.462024-08-3184612Actual
16534318.002023-08-018413Actual
11579200.002023-03-018415Budget
1727823.102023-08-0184211Actual
12945107.002023-04-018436Actual
1310187.002023-04-018466Actual
7240118.002022-11-018416Actual
6040142.002022-10-018465Actual
391857.002022-08-018426Actual
21989111.002023-12-308436Actual
8880117.752022-12-028428Actual
1376097.002023-05-018465Actual
2993892.252024-07-3184411Actual
31335136.342024-08-3184613Actual
2508581.002024-03-318466Actual
27458288.972024-05-318428Actual
34617174.172024-12-0184612Actual
1251842.002023-04-018473Actual
2648144.382024-04-3084311Actual
22224251.092023-12-308418Actual
1019470.002023-01-308463Budget
1936634.802023-10-0184411Actual
2204139.002023-12-308456Actual
28141201.002024-07-018464Actual
7162100.002022-11-018465Budget
795678.002022-12-028463Actual
10985100.002023-01-308467Budget
391950.002022-08-018426Budget
17813144.002023-09-018465Actual
234963.002022-07-028463Actual
8691200.002022-12-028417Budget
13241100.002023-04-018467Budget
3632876.002025-01-308446Actual
616645.002022-10-018426Actual
1429145.442023-05-0184311Actual
17130264.722023-08-018418Actual
26780141.612024-04-3084613Actual
30266373.002024-08-318413Actual
6963180.002022-11-018414Actual
39158113.532025-04-0184112Actual
1961160.002022-06-018417Actual
837147.002022-05-018417Actual
551090.002022-09-018428Budget
21842168.002023-12-308415Actual
2716739.002024-05-318426Actual
3750462.002025-03-018456Actual
65190.002022-05-018446Budget
2337639.062024-01-3084311Actual
518557.002022-09-018456Actual
37714272.302025-03-018428Actual
2666213.532024-04-3084612Actual
3812697.742025-03-0184113Actual
2435123.102024-02-2984211Actual
9402168.002022-12-308465Actual
37091396.002025-03-018413Actual
32551177.002024-10-318463Actual
524499.002022-09-018466Actual
28582492.002024-07-018418Actual
1411139.002022-06-018464Actual
20135132.002023-11-018467Actual
33525122.312024-10-3184113Actual
3800673.102025-03-0184112Actual
38068205.022025-03-0184612Actual
2098899.002023-12-028436Actual
37628271.002025-03-018467Actual
34235410.182024-12-018418Actual
2662812.462024-04-3084112Actual
1901483.002023-10-018466Actual
1733249.702023-08-0184411Actual
7338117.002022-11-018436Actual
4775153.002022-09-018464Actual
25821232.002024-04-308414Actual
23858143.002024-02-298465Actual
518650.002022-09-018456Budget
2001039.002023-11-018456Actual
8460100.002022-12-028436Budget
2645439.062024-04-3084211Actual
850665.002022-12-028446Actual
1059790.002023-01-308416Budget
234880.002022-07-028463Budget
18102129.002023-09-018467Actual
1969083.002023-11-018473Actual
5383118.002022-09-018467Actual
34001123.002024-12-018436Actual
37246288.002025-03-018464Actual
3005823.102024-07-3184212Actual
8142155.002022-12-028464Actual
3509784.002024-12-308416Actual
3065360.002024-08-318446Actual
12993100.002023-04-018446Budget
30890179.872024-08-318428Actual
38489259.002025-04-018465Actual
6448240.002022-10-018417Actual
22166194.002023-12-308467Actual
326780.002022-07-028428Budget
13180200.002023-04-018417Budget
743133.002022-11-018456Actual
32015226.842024-09-308428Actual
7897100.002022-12-028413Budget
27693111.402024-05-3184611Actual
2541027.362024-03-3184311Actual
26957309.002024-05-318414Actual
2656944.382024-04-3084611Actual
224180.002022-05-018414Actual
12566193.002023-04-018414Actual
3408578.002024-12-018466Actual
17730.002022-05-018473Budget
2533130.002022-07-028464Actual
1005670.002022-12-308468Budget
27812189.062024-05-3184612Actual
2474257.002022-07-028414Actual
32671264.002024-10-318464Actual
102780.002022-05-018428Budget
1078762.002023-01-308456Actual
12629156.002023-04-018464Actual
14524252.002023-06-018413Actual
35039162.002024-12-308465Actual
22853108.002024-01-308465Actual
579040.002022-10-018473Budget
29388189.002024-07-318465Actual
33761316.002024-12-018414Actual
15750143.002023-07-028465Actual
19718158.002023-11-018414Actual
11865100.002023-03-018446Budget
2057113.532023-11-0184612Actual
3221631.612024-09-3084511Actual
242730.002022-07-028473Budget
2532100.002022-07-028464Budget
14643187.002023-06-018414Actual
2148345.442023-12-0284611Actual
21282146.542023-12-028468Actual
30092150.762024-07-3184612Actual
5839242.002022-10-018414Actual
24760189.002024-03-318414Actual
6215120.002022-10-018436Actual
1962200.002022-06-018417Budget
2757853.952024-05-3184211Actual
13544217.002023-05-018463Actual
3685682.682025-01-3084112Actual
1390159.002023-05-018446Actual
2096027.002023-12-028426Actual
2543729.482024-03-3184411Actual
9868100.002022-12-308467Budget
14770102.002023-06-018465Actual
683793.002022-11-018463Actual
39220189.062025-04-0184612Actual
2004369.002023-11-018466Actual
1692164.002023-08-018446Actual
284100.002022-05-018464Budget
1630041.192023-07-0284411Actual
12707189.002023-04-018415Actual
3783427.362025-03-0184211Actual
27930211.782024-05-3184613Actual
24146158.002024-02-298467Actual
34675134.592024-12-0184113Actual
37537104.002025-03-018466Actual
1882100.002022-06-018466Budget
16782164.002023-08-018465Actual
14054214.002023-05-018467Actual
2210145.022022-06-018468Actual
1801069.002023-09-018466Actual
2538311.402024-03-3184211Actual
130330.002022-06-018473Budget
31303132.832024-08-3184213Actual
5462311.692022-09-018418Actual
20221146.542023-11-018428Actual
35004297.002024-12-308415Actual
524590.002022-09-018466Budget
9807200.002022-12-308417Budget
12769108.002023-04-018465Actual
13179148.002023-04-018417Actual
28489404.002024-07-018417Actual
34734117.042024-12-0184613Actual
37034134.592025-01-3084613Actual
3553570.972024-12-3084211Actual
2846100.002022-07-028436Budget
8612100.002022-12-028466Actual
2239839.062023-12-3084311Actual
35387410.182024-12-308418Actual
3865467.002025-04-018456Actual
3573550.762024-12-3084212Actual
279730.002022-07-028426Budget
2391699.002024-02-298416Actual
603112.002022-05-018436Actual
27492184.422024-05-318468Actual
1244070.002023-04-018463Budget
3326140.482022-07-028468Actual
636890.002022-10-018466Budget
34911403.002024-12-308414Actual
4262147.002022-08-018467Actual
39100132.682025-04-0184611Actual
907974.002022-12-308463Actual
8753100.002022-12-028467Budget
33111352.602024-10-318418Actual
1895647.002023-10-018446Actual
12111100.002023-03-018467Budget
35415182.902024-12-308428Actual
2245877.362023-12-3084611Actual
39278106.522025-04-0184113Actual
2669100.002022-07-028465Budget
2845130.002022-07-028436Actual
1750914.592023-08-0184612Actual
1866241.002023-10-018473Actual
1117490.002023-01-308468Budget
15863102.002023-07-028436Actual
39305210.032025-04-0184213Actual
1310090.002023-04-018466Budget
174785.012023-08-0184212Actual
1632712.462023-07-0284511Actual
1689590.002023-08-018436Actual
24112211.002024-02-298417Actual
33796204.002024-12-018464Actual
1176862.002023-03-018426Actual
293951.002022-07-028456Actual
289291.002022-07-028446Actual
29643329.002024-07-318417Actual
22819145.002024-01-308415Actual
12050200.002023-03-018417Budget
10320180.002023-01-308414Actual
3397336.002024-12-018426Actual
30209134.592024-07-3184613Actual
25000109.002024-03-318436Actual
38837414.732025-04-018418Actual
9205200.002022-12-308414Budget
182138.002022-06-018456Actual
21665204.002023-12-308463Actual
5463100.002022-09-018418Budget
174515.012023-08-0184112Actual
144365.012023-05-0184212Actual
12112113.002023-03-018467Actual
16654222.002023-08-018414Actual
27195135.002024-05-318436Actual
17720120.002023-09-018464Actual
2370236.002024-02-298473Actual
32341153.952024-09-3084612Actual
35943252.002025-01-308413Actual
32636448.002024-10-318414Actual
1621868.852023-07-0284111Actual
13368128.362023-04-018428Actual
2473236.002024-03-318473Actual
979200.002022-05-018418Budget
2437831.612024-02-2984311Actual
69747.002022-05-018456Actual
3405351.002024-12-018456Actual
5650100.002022-10-018413Budget
565194.002022-10-018413Actual
1396076.002023-05-018466Actual
24675192.002024-03-318463Actual
365147.002022-05-018415Actual
1848010.332023-09-0184112Actual
2535576.292024-03-3184111Actual
2601153.002024-04-308416Actual
16005218.002023-07-028417Actual
15622155.002023-07-028414Actual
31037102.892024-08-3184311Actual
915621.002022-12-308473Actual
7241100.002022-11-018416Budget
3803419.912025-03-0184212Actual
3216279.482024-09-3084311Actual
1485531.002023-06-018426Actual
1551100.002022-06-018465Budget
10596104.002023-01-308416Actual
4713200.002022-09-018414Budget
2072044.002023-12-028473Actual
16689105.002023-08-018464Actual
3266102.602022-07-028428Actual
1410100.002022-06-018464Budget
2923282.002024-07-318473Actual
972873.002022-12-308466Actual
2340347.572024-01-3084411Actual
31929280.002024-09-308467Actual
2650840.122024-04-3084411Actual
1392743.002023-05-018456Actual
37304259.002025-03-018415Actual
10741100.002023-01-308446Budget
2093369.002023-12-028416Actual
636967.002022-10-018466Actual
28234220.002024-07-018465Actual
1350180.002022-06-018414Actual
11173132.902023-01-308468Actual
13242158.002023-04-018467Actual
122480.002022-06-018463Budget
444780.002022-08-018468Budget
1360379.002023-05-018473Actual
24204270.782024-02-298418Actual
1490200.002022-06-018415Budget
32399127.572024-09-3084113Actual
3213573.102024-09-3084211Actual
17686147.002023-09-018414Actual
6216100.002022-10-018436Budget
23610278.002024-02-298413Actual
38744355.002025-04-018417Actual

Generated 2025-05-31 19:44:31.993 UTC