[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 496  >   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5977185.002022-10-018415Actual
38899195.022025-04-018468Actual
507100.002022-05-018416Budget
32459118.802024-09-3084613Actual
2787067.922024-05-3184113Actual
3742432.002025-03-018426Actual
10986153.002023-01-308467Actual
29023106.522024-07-0184113Actual
2031276.292023-11-0184111Actual
20663196.002023-12-028463Actual
20254196.542023-11-018468Actual
1467794.002023-06-018464Actual
9680.002022-05-018463Budget
38957134.802025-04-0184111Actual
38602138.002025-04-018436Actual
2134053.952023-12-0284111Actual
1019470.002023-01-308463Budget
28107444.002024-07-018414Actual
1583517.002023-07-028426Actual
972980.002022-12-308466Budget
6216100.002022-10-018436Budget
39305210.032025-04-0184213Actual
861380.002022-12-028466Budget
3688420.972025-01-3084212Actual
23108196.002024-01-308417Actual
2884582.682024-07-0184611Actual
513980.002022-09-018446Budget
11113128.362023-01-308428Actual
2837378.002024-07-018446Actual
30092150.762024-07-3184612Actual
2239839.062023-12-3084311Actual
23971105.002024-02-298436Actual
2343013.532024-01-3084511Actual
9018110.002022-12-308413Actual
1931213.532023-10-0184211Actual
29736425.332024-07-318418Actual
366200.002022-05-018415Budget
11865100.002023-03-018446Budget
1961160.002022-06-018417Actual
2204139.002023-12-308456Actual
2399767.002024-02-298446Actual
33854209.002024-12-018415Actual
16005218.002023-07-028417Actual
1727135.002022-06-018436Actual
3791513.532025-03-0184511Actual
35329254.002024-12-308467Actual
850665.002022-12-028446Actual
25142276.002024-03-318417Actual
603112.002022-05-018436Actual
1223984.422023-03-018428Actual
32962115.002024-10-318466Actual
3898563.532025-04-0184211Actual
7338117.002022-11-018436Actual
1662688.002023-08-018473Actual
31547206.002024-09-308464Actual
33552127.572024-10-3184213Actual
245247.142024-02-2984112Actual
2662812.462024-04-3084112Actual
18188117.752023-09-018428Actual
7630169.002022-11-018467Actual
2656944.382024-04-3084611Actual
22166194.002023-12-308467Actual
29260327.002024-07-318414Actual
2370236.002024-02-298473Actual
10460200.002023-01-308415Budget
1936634.802023-10-0184411Actual
3654100.002022-08-018464Budget
2473236.002024-03-318473Actual
9204220.002022-12-308414Actual
2645439.062024-04-3084211Actual
3325959.272024-10-3184211Actual
25821232.002024-04-308414Actual
27458288.972024-05-318428Actual
29175182.002024-07-318463Actual
16534318.002023-08-018413Actual
13509294.002023-05-018413Actual
31753125.002024-09-308436Actual
2242548.632023-12-3084411Actual
33173219.272024-10-318468Actual
31156105.022024-08-3184112Actual
2648144.382024-04-3084311Actual
1529328.422023-06-0184311Actual
33584206.522024-10-3184613Actual
1489216.002022-06-018415Actual
37002164.412025-01-3084213Actual
1797831.002023-09-018456Actual
749180.002022-11-018466Budget
31303132.832024-08-3184213Actual
35507120.972024-12-3084111Actual
11817100.002023-03-018436Budget
9808192.002022-12-308417Actual
1636136.932023-07-0284611Actual
354436.002022-08-018473Actual
8833199.572022-12-028418Actual
2765940.122024-05-3184511Actual
2878483.742024-07-0184411Actual
32729257.002024-10-318415Actual
3967124.002022-08-018436Actual
3632876.002025-01-308446Actual
3582671.432024-12-3084113Actual
2172236.002023-12-308473Actual
504246.002022-09-018426Actual
33053236.002024-10-318467Actual
4527100.002022-09-018413Budget
2157413.532023-12-0284612Actual
265359.272024-04-3084511Actual
1299299.002023-04-018446Actual
3078200.002022-07-028417Budget
19599288.002023-11-018413Actual
2196127.002023-12-308426Actual
3745299.002025-03-018436Actual
1223880.002023-03-018428Budget
3865467.002025-04-018456Actual
2355311.402024-01-3084612Actual
37091396.002025-03-018413Actual
36975145.112025-01-3084113Actual
8362138.002022-12-028416Actual
30982123.102024-08-3184111Actual
1167100.002022-06-018413Budget
16569180.002023-08-018463Actual
13631137.002023-05-018414Actual
15146126.842023-06-018428Actual
32671264.002024-10-318464Actual
332590.002022-07-028468Budget
35977205.002025-01-308463Actual
20875161.002023-12-028465Actual
21842168.002023-12-308415Actual
182250.002022-06-018456Budget
34001123.002024-12-018436Actual
289291.002022-07-028446Actual
20783125.002023-12-028464Actual
29764176.842024-07-318428Actual
458670.002022-09-018463Budget
616645.002022-10-018426Actual
775790.002022-11-018428Budget
39100132.682025-04-0184611Actual
1172190.002023-03-018416Budget
5511135.932022-09-018428Actual
1496870.002023-06-018466Actual
5572123.812022-09-018468Actual
4341100.002022-08-018418Budget
27751116.722024-05-3184112Actual
9807200.002022-12-308417Budget
29050201.262024-07-0184213Actual
11438200.002023-03-018414Budget
631050.002022-10-018456Budget
5384100.002022-09-018467Budget
37339208.002025-03-018465Actual
11501100.002023-03-018464Budget
28199229.002024-07-018415Actual
34235410.182024-12-018418Actual
17601202.002023-09-018463Actual
8459120.002022-12-028436Actual
14524252.002023-06-018413Actual
1535467.782023-06-0184611Actual
841047.002022-12-028426Actual
1893094.002023-10-018436Actual
33525122.312024-10-3184113Actual
29798231.392024-07-318468Actual
3408578.002024-12-018466Actual
31640231.002024-09-308465Actual
855362.002022-12-028456Actual
2923282.002024-07-318473Actual
1733249.702023-08-0184411Actual
6776100.002022-11-018413Budget
3792185.002022-08-018465Actual
28489404.002024-07-018417Actual
3438237.992024-12-0184211Actual
274897.002022-07-028416Actual
1750914.592023-08-0184612Actual
11641164.002023-03-018465Actual
1304060.002023-04-018456Budget
23610278.002024-02-298413Actual
3015057.392024-07-3184113Actual
406250.002022-08-018456Budget
2532100.002022-07-028464Budget
3405351.002024-12-018456Actual
34946249.002024-12-308464Actual
75794.002022-05-018466Actual
35294307.002024-12-308417Actual
20100224.002023-11-018417Actual
1898237.002023-10-018456Actual
9946200.002022-12-308418Budget
2991196.512024-07-3184311Actual
1526611.402023-06-0184211Actual
14558204.002023-06-018463Actual
23263131.392024-01-308468Actual
4995103.002022-09-018416Actual
38184239.852025-03-0184613Actual
9343136.002022-12-308415Actual
2305185.002024-01-308466Actual
1431831.612023-05-0184411Actual
1176940.002023-03-018426Budget
8222160.002022-12-028415Actual
18724120.002023-10-018464Actual
1166129.002022-06-018413Actual
34734117.042024-12-0184613Actual
8754148.002022-12-028467Actual
2101469.002023-12-028446Actual
1588955.002023-07-028446Actual
24112211.002024-02-298417Actual
2508581.002024-03-318466Actual
36103.002022-05-018413Actual
6040142.002022-10-018465Actual
1591549.002023-07-028456Actual
225165.012023-12-3084112Actual
8143200.002022-12-028464Budget
23645151.002024-02-298463Actual
28234220.002024-07-018465Actual
13242158.002023-04-018467Actual
36302125.002025-01-308436Actual
3679882.682025-01-3084611Actual
32551177.002024-10-318463Actual
3635460.002025-01-308456Actual
907880.002022-12-308463Budget
3968100.002022-08-018436Budget
34497149.702024-12-0184611Actual
27430357.152024-05-318418Actual
2022128.002022-06-018467Actual
18221182.902023-09-018468Actual
2757853.952024-05-3184211Actual
3523787.002024-12-308466Actual
2606690.002024-04-308436Actual
2148134.422022-06-018428Actual
1523868.852023-06-0184111Actual
1962200.002022-06-018417Budget
25699240.002024-04-308413Actual
738570.002022-11-018446Budget
27812189.062024-05-3184612Actual
1851314.592023-09-0184612Actual
2533130.002022-07-028464Actual
2039443.312023-11-0184411Actual
37211424.002025-03-018414Actual
2334936.932024-01-3084211Actual
1942657.142023-10-0184611Actual
174515.012023-08-0184112Actual
130218.002022-06-018473Actual
19164396.542023-10-018418Actual
5899100.002022-10-018464Budget
1139130.002023-03-018473Budget
3443682.682024-12-0184411Actual
10134105.002023-01-308413Actual
38153118.802025-03-0184213Actual
13320200.002023-04-018418Budget
12628100.002023-04-018464Budget
3328665.652024-10-3184311Actual
7161135.002022-11-018465Actual
34702152.132024-12-0184213Actual
3676639.062025-01-3084511Actual
2609248.002024-04-308446Actual
31098107.142024-08-3184611Actual
8753100.002022-12-028467Budget
31987411.692024-09-308418Actual
1131377.002023-03-018463Actual
3783427.362025-03-0184211Actual
10381116.002023-01-308464Actual
2237130.552023-12-3084211Actual
195115.012023-10-0184212Actual
3402783.002024-12-018446Actual
326780.002022-07-028428Budget
915621.002022-12-308473Actual
10321200.002023-01-308414Budget
4774100.002022-09-018464Budget
34675134.592024-12-0184113Actual
7897100.002022-12-028413Budget
962568.002022-12-308446Actual
1027230.002023-01-308473Budget
551090.002022-09-018428Budget
2057113.532023-11-0184612Actual
25263158.662024-03-318428Actual
2458310.332024-02-2984612Actual
1461538.002023-06-018473Actual
2301860.002024-01-308456Actual
2722195.002024-05-318446Actual
154127.142023-06-0184112Actual
3750462.002025-03-018456Actual
11064251.092023-01-308418Actual
17778110.002023-09-018415Actual
1698088.002023-08-018466Actual
245512.892024-02-2984212Actual
1836133.742023-09-0184411Actual
838200.002022-05-018417Budget
24232146.542024-02-298428Actual
1392743.002023-05-018456Actual
1111280.002023-01-308428Budget
4123124.002022-08-018466Actual
663790.002022-10-018428Budget
2497218.002024-03-318426Actual
9577117.002022-12-308436Actual
3556276.292024-12-3084311Actual
37714272.302025-03-018428Actual
22224251.092023-12-308418Actual
1689590.002023-08-018436Actual
2269875.002024-01-308473Actual
3292943.002024-10-318456Actual
2763290.122024-05-3184411Actual
4201129.002022-08-018417Actual
23143232.002024-01-308467Actual
10459156.002023-01-308415Actual
978235.932022-05-018418Actual
32822127.002024-10-318416Actual
2670179.002022-07-028465Actual
24640333.002024-03-318413Actual
3106484.802024-08-3184411Actual
17625.002022-05-018473Actual
5978200.002022-10-018415Budget
7629100.002022-11-018467Budget
29501136.002024-07-318436Actual
3857453.002025-04-018426Actual
3668557.142025-01-3084211Actual
15657125.002023-07-028464Actual
28582492.002024-07-018418Actual
17871100.002023-09-018416Actual
571370.002022-10-018463Budget
8880117.752022-12-028428Actual
1848010.332023-09-0184112Actual
30804240.002024-08-318467Actual
33641293.002024-12-018413Actual
907974.002022-12-308463Actual
35449216.242024-12-308468Actual
7756104.112022-11-018428Actual
22726189.002024-01-308414Actual
2839960.002024-07-018456Actual
18160246.542023-09-018418Actual
30030103.952024-07-3184112Actual
3216279.482024-09-3084311Actual
27550159.272024-05-3184111Actual
17926112.002023-09-018436Actual
16782164.002023-08-018465Actual
1244070.002023-04-018463Budget
65190.002022-05-018446Budget
2142247.572023-12-0284411Actual
11500144.002023-03-018464Actual
565194.002022-10-018413Actual
37948105.022025-03-0184611Actual
3673975.232025-01-3084411Actual
19192160.182023-10-018428Actual
2021100.002022-06-018467Budget
27337272.002024-05-318417Actual
6447200.002022-10-018417Budget
2873043.312024-07-0184211Actual
26305484.422024-04-308418Actual
604100.002022-05-018436Budget
255826.082024-03-3184212Actual
9019100.002022-12-308413Budget
6448240.002022-10-018417Actual
130330.002022-06-018473Budget
2549760.332024-03-3184611Actual
30514212.002024-08-318465Actual
2893122.042024-07-0184212Actual
458762.002022-09-018463Actual
3065360.002024-08-318446Actual
4853190.002022-09-018415Actual
28022222.002024-07-018463Actual
28347146.002024-07-018436Actual
2042126.292023-11-0184511Actual
27492184.422024-05-318468Actual
3558972.042024-12-3084411Actual
1827961.402023-09-0184111Actual
1995897.002023-11-018436Actual
20135132.002023-11-018467Actual
2045541.192023-11-0184611Actual
524499.002022-09-018466Actual
33946116.002024-12-018416Actual
2201564.002023-12-308446Actual
1396076.002023-05-018466Actual
2749100.002022-07-028416Budget
3213573.102024-09-3084211Actual
2669100.002022-07-028465Budget
10320180.002023-01-308414Actual
28292118.002024-07-018416Actual
10055138.962022-12-308468Actual
4340184.422022-08-018418Actual
6510100.002022-10-018467Budget
1559449.002023-07-028473Actual
571273.002022-10-018463Actual
14142117.752023-05-018428Actual
6588220.782022-10-018418Actual
3870110.002022-08-018416Actual
37034134.592025-01-3084613Actual
1289640.002023-04-018426Budget
21282146.542023-12-028468Actual
2538311.402024-03-3184211Actual
691430.002022-11-018473Budget
8142155.002022-12-028464Actual
235219.272024-01-3084112Actual
1197178.002023-03-018466Actual
972873.002022-12-308466Actual
1621868.852023-07-0284111Actual
14019162.002023-05-018417Actual
32107149.702024-09-3084111Actual
18102129.002023-09-018467Actual
795780.002022-12-028463Budget
9344100.002022-12-308415Budget
31218162.462024-08-3184612Actual
9868100.002022-12-308467Budget
15622155.002023-07-028414Actual
1939326.292023-10-0184511Actual
7241100.002022-11-018416Budget
38837414.732025-04-018418Actual
1632712.462023-07-0284511Actual
26366187.452024-04-308468Actual
10740105.002023-01-308446Actual
14643187.002023-06-018414Actual
4202200.002022-08-018417Budget
17130264.722023-08-018418Actual
2947334.002024-07-318426Actual
37126263.002025-03-018463Actual
293951.002022-07-028456Actual
11252100.002023-03-018413Budget
636890.002022-10-018466Budget
952850.002022-12-308426Budget
33111352.602024-10-318418Actual
32764250.002024-10-318465Actual
504350.002022-09-018426Budget
65072.002022-05-018446Actual
28965129.482024-07-0184612Actual
30572112.002024-08-318416Actual
12112113.002023-03-018467Actual
2435123.102024-02-2984211Actual
2148345.442023-12-0284611Actual
12567200.002023-04-018414Budget
34826191.002024-12-308463Actual
39278106.522025-04-0184113Actual
1765835.002023-09-018473Actual
34177184.002024-12-018467Actual
2405555.002024-02-298466Actual

Generated 2025-05-31 10:26:35.862 UTC