[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 500  >   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1410100.002022-06-018464Budget
11817100.002023-03-018436Budget
1490200.002022-06-018415Budget
4341100.002022-08-018418Budget
33231160.342024-10-3184111Actual
26991204.002024-05-318464Actual
1230090.002023-03-018468Budget
571273.002022-10-018463Actual
11500144.002023-03-018464Actual
2370236.002024-02-298473Actual
3065360.002024-08-318446Actual
20100224.002023-11-018417Actual
30627103.002024-08-318436Actual
30514212.002024-08-318465Actual
2098899.002023-12-028436Actual
1887560.002023-10-018416Actual
2178485.002023-12-308464Actual
3791513.532025-03-0184511Actual
37714272.302025-03-018428Actual
11439231.002023-03-018414Actual
1936634.802023-10-0184411Actual
1304060.002023-04-018456Budget
6119100.002022-10-018416Budget
1284990.002023-04-018416Budget
17037196.002023-08-018417Actual
2096027.002023-12-028426Actual
18067237.002023-09-018417Actual
2831929.002024-07-018426Actual
2204139.002023-12-308456Actual
34675134.592024-12-0184113Actual
29643329.002024-07-318417Actual
1489216.002022-06-018415Actual
2532100.002022-07-028464Budget
2334936.932024-01-3084211Actual
24265211.692024-02-298468Actual
8692155.002022-12-028417Actual
21876105.002023-12-308465Actual
7101130.002022-11-018415Actual
37594304.002025-03-018417Actual
30804240.002024-08-318467Actual
10459156.002023-01-308415Actual
154127.142023-06-0184112Actual
3655135.002022-08-018464Actual
28347146.002024-07-018436Actual
2650840.122024-04-3084411Actual
4915200.002022-09-018465Budget
279625.002022-07-028426Actual
37304259.002025-03-018415Actual
19106234.002023-10-018467Actual
1928468.852023-10-0184111Actual
1848010.332023-09-0184112Actual
37211424.002025-03-018414Actual
18188117.752023-09-018428Actual
1299299.002023-04-018446Actual
18221182.902023-09-018468Actual
25916208.002024-04-308415Actual
6589100.002022-10-018418Budget
20221146.542023-11-018428Actual
31218162.462024-08-3184612Actual
2394315.002024-02-298426Actual
967140.002022-12-308456Budget
8754148.002022-12-028467Actual
1019470.002023-01-308463Budget
144365.012023-05-0184212Actual
756100.002022-05-018466Budget
75794.002022-05-018466Actual
31037102.892024-08-3184311Actual
21220346.542023-12-028418Actual
2612200.002022-07-028415Budget
19071233.002023-10-018417Actual
2749100.002022-07-028416Budget
28524213.002024-07-018467Actual
37246288.002025-03-018464Actual
3071275.002024-08-318466Actual
907974.002022-12-308463Actual
18605174.002023-10-018463Actual
9480123.002022-12-308416Actual
2606690.002024-04-308436Actual
16782164.002023-08-018465Actual
10985100.002023-01-308467Budget
36565191.992025-01-308428Actual
1727135.002022-06-018436Actual
6216100.002022-10-018436Budget
34911403.002024-12-308414Actual
2148345.442023-12-0284611Actual
3553570.972024-12-3084211Actual
27458288.972024-05-318428Actual
4527100.002022-09-018413Budget
13321243.512023-04-018418Actual
17566355.002023-09-018413Actual
728856.002022-11-018426Actual
2672064.412024-04-3084113Actual
16569180.002023-08-018463Actual
1851314.592023-09-0184612Actual
9019100.002022-12-308413Budget
30092150.762024-07-3184612Actual
2541027.362024-03-3184311Actual
23610278.002024-02-298413Actual
130218.002022-06-018473Actual
12111100.002023-03-018467Budget
12707189.002023-04-018415Actual
69850.002022-05-018456Budget
279730.002022-07-028426Budget
10134105.002023-01-308413Actual
6263101.002022-10-018446Actual
177483.002022-06-018446Actual
174785.012023-08-0184212Actual
194843.952023-10-0184112Actual
1289736.002023-04-018426Actual
837147.002022-05-018417Actual
2508581.002024-03-318466Actual
1789828.002023-09-018426Actual
3688420.972025-01-3084212Actual
17778110.002023-09-018415Actual
293951.002022-07-028456Actual
27049241.002024-05-318415Actual
3870110.002022-08-018416Actual
265359.272024-04-3084511Actual
1901483.002023-10-018466Actual
29295184.002024-07-318464Actual
3077222.002022-07-028417Actual
25951180.002024-04-308465Actual
15622155.002023-07-028414Actual
167844.002022-06-018426Actual
855362.002022-12-028456Actual
17720120.002023-09-018464Actual
2288125.002022-07-028413Actual
458670.002022-09-018463Budget
22252122.302023-12-308428Actual
1993030.002023-11-018426Actual
3183889.002024-09-308466Actual
5572123.812022-09-018468Actual
2728082.002024-05-318466Actual
130330.002022-06-018473Budget
972980.002022-12-308466Budget
14176145.022023-05-018468Actual
1733249.702023-08-0184411Actual
803527.002022-12-028473Actual
3458335.872024-12-0184212Actual
17926112.002023-09-018436Actual
3101036.932024-08-3184211Actual
2289100.002022-07-028413Budget
14142117.752023-05-018428Actual
2245877.362023-12-3084611Actual
7897100.002022-12-028413Budget
9808192.002022-12-308417Actual
4774100.002022-09-018464Budget
749073.002022-11-018466Actual
2301860.002024-01-308456Actual
2669100.002022-07-028465Budget
37748261.692025-03-018468Actual
2337639.062024-01-3084311Actual
39338190.732025-04-0184613Actual
3865467.002025-04-018456Actual
28234220.002024-07-018465Actual
38396200.002025-04-018464Actual
17158107.142023-08-018428Actual
2944696.002024-07-318416Actual
2666213.532024-04-3084612Actual
6777137.002022-11-018413Actual
3488379.002024-12-308473Actual
20783125.002023-12-028464Actual
8083200.002022-12-028414Budget
37888107.142025-03-0184411Actual
354436.002022-08-018473Actual
728950.002022-11-018426Budget
630942.002022-10-018456Actual
1496870.002023-06-018466Actual
2305185.002024-01-308466Actual
38361395.002025-04-018414Actual
1493550.002023-06-018456Actual
255826.082024-03-3184212Actual
30890179.872024-08-318428Actual
1939326.292023-10-0184511Actual
749180.002022-11-018466Budget
36247135.002025-01-308416Actual
2999116.002022-07-028466Actual
2039443.312023-11-0184411Actual
17730.002022-05-018473Budget
1931213.532023-10-0184211Actual
9344100.002022-12-308415Budget
2538311.402024-03-3184211Actual
898119.002022-05-018467Actual
2045541.192023-11-0184611Actual
12708200.002023-04-018415Budget
32107149.702024-09-3084111Actual
8691200.002022-12-028417Budget
19226131.392023-10-018468Actual
2101469.002023-12-028446Actual
2722195.002024-05-318446Actual
31605235.002024-09-308415Actual
3106484.802024-08-3184411Actual
1396076.002023-05-018466Actual
36302125.002025-01-308436Actual
2546423.102024-03-3184511Actual
31929280.002024-09-308467Actual
29260327.002024-07-318414Actual
13631137.002023-05-018414Actual
38779222.002025-04-018467Actual
3067949.002024-08-318456Actual
1303968.002023-04-018456Actual
24887125.002024-03-318465Actual
7161135.002022-11-018465Actual
35507120.972024-12-3084111Actual
458762.002022-09-018463Actual
504246.002022-09-018426Actual
3177971.002024-09-308446Actual
284100.002022-05-018464Budget
34296193.512024-12-018468Actual
22641168.002024-01-308463Actual
1833433.742023-09-0184311Actual
21248176.842023-12-028428Actual
8459120.002022-12-028436Actual
1735912.462023-08-0184511Actual
507100.002022-05-018416Budget
32399127.572024-09-3084113Actual
1117490.002023-01-308468Budget
1795248.002023-09-018446Actual
36103.002022-05-018413Actual
2440547.572024-02-2984411Actual
33019353.002024-10-318417Actual
1284891.002023-04-018416Actual
17625.002022-05-018473Actual
2845130.002022-07-028436Actual
3556276.292024-12-3084311Actual
9264174.002022-12-308464Actual
3517869.002024-12-308446Actual
3148477.002024-09-308473Actual
29083132.832024-07-0184613Actual
2107086.002023-12-028466Actual
3292943.002024-10-318456Actual
235219.272024-01-3084112Actual
972873.002022-12-308466Actual
1797831.002023-09-018456Actual
2611177.002022-07-028415Actual
2402357.002024-02-298456Actual
1026114.722022-05-018428Actual
3739799.002025-03-018416Actual
513853.002022-09-018446Actual
2172236.002023-12-308473Actual
214980.002022-06-018428Budget
1827961.402023-09-0184111Actual
504350.002022-09-018426Budget
999590.002022-12-308428Budget
29764176.842024-07-318428Actual
2642690.122024-04-3084111Actual
27693111.402024-05-3184611Actual
1310090.002023-04-018466Budget
13368128.362023-04-018428Actual
2611843.002024-04-308456Actual
38602138.002025-04-018436Actual
1583517.002023-07-028426Actual
13242158.002023-04-018467Actual
1176940.002023-03-018426Budget
5092100.002022-09-018436Budget
162469.272023-07-0284211Actual
3343320.972024-10-3184212Actual
2579357.002024-04-308473Actual
24640333.002024-03-318413Actual
22285145.022023-12-308468Actual
3405100.002022-08-018413Budget
2714086.002024-05-318416Actual
23108196.002024-01-308417Actual
1689590.002023-08-018436Actual
3671276.292025-01-3084311Actual
34617174.172024-12-0184612Actual
2237130.552023-12-3084211Actual
8612100.002022-12-028466Actual
14019162.002023-05-018417Actual
1636136.932023-07-0284611Actual
3440985.872024-12-0184311Actual
2458310.332024-02-2984612Actual
3509784.002024-12-308416Actual
25235317.752024-03-318418Actual
1191139.002023-03-018456Actual
1694739.002023-08-018456Actual
31895316.002024-09-308417Actual
1488396.002023-06-018436Actual
1411139.002022-06-018464Actual
3654100.002022-08-018464Budget
35152114.002024-12-308436Actual
1728100.002022-06-018436Budget
220990.002022-06-018468Budget
1197090.002023-03-018466Budget
12566193.002023-04-018414Actual
6962200.002022-11-018414Budget
24675192.002024-03-318463Actual
11438200.002023-03-018414Budget
36189174.002025-01-308465Actual
33641293.002024-12-018413Actual
31547206.002024-09-308464Actual
28965129.482024-07-0184612Actual
35039162.002024-12-308465Actual
27430357.152024-05-318418Actual
1485531.002023-06-018426Actual
604100.002022-05-018436Budget
466540.002022-09-018473Budget
12629156.002023-04-018464Actual
36975145.112025-01-3084113Actual
1139018.002023-03-018473Actual
34142333.002024-12-018417Actual
1725064.592023-08-0184111Actual
35853148.622024-12-3084213Actual
3747892.002025-03-018446Actual
3180550.002024-09-308456Actual
20254196.542023-11-018468Actual
893991.992022-12-028468Actual
1435145.442023-05-0184611Actual
3593200.002022-08-018414Budget
15118334.422023-06-018418Actual
2474257.002022-07-028414Actual
1588955.002023-07-028446Actual
30862542.002024-08-318418Actual
34791323.002024-12-308413Actual
33796204.002024-12-018464Actual
215418.212023-12-0284112Actual
1078762.002023-01-308456Actual
3673975.232025-01-3084411Actual
6588220.782022-10-018418Actual
33173219.272024-10-318468Actual
2042126.292023-11-0184511Actual
6039200.002022-10-018465Budget
3603460.002025-01-308473Actual
2293819.002024-01-308426Actual
326780.002022-07-028428Budget
21631268.002023-12-308413Actual
5462311.692022-09-018418Actual
9947325.332022-12-308418Actual
39158113.532025-04-0184112Actual
669880.002022-10-018468Budget
17072142.002023-08-018467Actual
27195135.002024-05-318436Actual
27987350.002024-07-018413Actual
897100.002022-05-018467Budget
3750462.002025-03-018456Actual
3266102.602022-07-028428Actual
2952776.002024-07-318446Actual
1482881.002023-06-018416Actual
13665134.002023-05-018464Actual
1893094.002023-10-018436Actual
2609248.002024-04-308446Actual
1962200.002022-06-018417Budget
2958684.002024-07-318466Actual
11579200.002023-03-018415Budget
2340347.572024-01-3084411Actual
626280.002022-10-018446Budget
8221100.002022-12-028415Budget
3127678.452024-08-3184113Actual
32729257.002024-10-318415Actual
3213573.102024-09-3084211Actual
25297166.242024-03-318468Actual
1467794.002023-06-018464Actual
35294307.002024-12-308417Actual
2446676.292024-02-2984611Actual
34734117.042024-12-0184613Actual
29798231.392024-07-318468Actual
7240118.002022-11-018416Actual
391950.002022-08-018426Budget
2031276.292023-11-0184111Actual
15657125.002023-07-028464Actual
3284929.002024-10-318426Actual
1535467.782023-06-0184611Actual
13725182.002023-05-018415Actual
36062433.002025-01-308414Actual
32307109.272024-09-3084112Actual
1342990.002023-04-018468Budget
2207478.002023-12-308466Actual
1360379.002023-05-018473Actual
5977185.002022-10-018415Actual
32551177.002024-10-318463Actual
12945107.002023-04-018436Actual
31303132.832024-08-3184213Actual
55530.002022-05-018426Budget
1139130.002023-03-018473Budget
1730530.552023-08-0184311Actual
3455592.252024-12-0184112Actual
1166129.002022-06-018413Actual
2136829.482023-12-0284211Actual
35977205.002025-01-308463Actual
30301210.002024-08-318463Actual
611894.002022-10-018416Actual
3742432.002025-03-018426Actual
32341153.952024-09-3084612Actual
850665.002022-12-028446Actual
25734181.002024-04-308463Actual
38241326.002025-04-018413Actual
2505229.002024-03-318456Actual
17813144.002023-09-018465Actual
2993892.252024-07-3184411Actual
12769108.002023-04-018465Actual
28022222.002024-07-018463Actual
22224251.092023-12-308418Actual
7570200.002022-11-018417Budget
10926200.002023-01-308417Budget
29175182.002024-07-318463Actual
29856165.662024-07-3184111Actual
2884582.682024-07-0184611Actual
2955348.002024-07-318456Actual
10055138.962022-12-308468Actual
39305210.032025-04-0184213Actual
2022128.002022-06-018467Actual
5511135.932022-09-018428Actual
1019580.002023-01-308463Actual
366200.002022-05-018415Budget
26245208.002024-04-308467Actual
8880117.752022-12-028428Actual
2134053.952023-12-0284111Actual
1529328.422023-06-0184311Actual
2991196.512024-07-3184311Actual
31156105.022024-08-3184112Actual
34354196.512024-12-0184111Actual
6697132.902022-10-018468Actual
1244166.002023-04-018463Actual
17192163.212023-08-018468Actual
2893122.042024-07-0184212Actual
4388157.142022-08-018428Actual
2101200.002022-06-018418Budget
3221631.612024-09-3084511Actual
3405351.002024-12-018456Actual
29023106.522024-07-0184113Actual
38153118.802025-03-0184213Actual
34001123.002024-12-018436Actual
27751116.722024-05-3184112Actual
1630041.192023-07-0284411Actual

Generated 2025-05-31 11:27:30.869 UTC