[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 992  >   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21876105.002024-01-018465Actual
15118334.422023-06-038418Actual
33231160.342024-11-0284111Actual
29140360.002024-08-028413Actual
3870110.002022-08-038416Actual
3290386.002024-11-028446Actual
29643329.002024-08-028417Actual
20841155.002023-12-048415Actual
2405555.002024-03-028466Actual
22131184.002024-01-018417Actual
2201564.002024-01-018446Actual
11642100.002023-03-038465Budget
30209134.592024-08-0284613Actual
2787067.922024-06-0284113Actual
972980.002023-01-018466Budget
1435145.442023-05-0384611Actual
2134053.952023-12-0484111Actual
3005823.102024-08-0284212Actual
3685682.682025-02-0184112Actual
1350180.002022-06-038414Actual
9402168.002023-01-018465Actual
1588955.002023-07-048446Actual
2533130.002022-07-048464Actual
1931213.532023-10-0384211Actual
5978200.002022-10-038415Budget
11253140.002023-03-038413Actual
3218269.272022-07-048418Actual
8284116.002022-12-048465Actual
1429145.442023-05-0384311Actual
30092150.762024-08-0284612Actual
1059790.002023-02-018416Budget
1559449.002023-07-048473Actual
30572112.002024-09-028416Actual
3213573.102024-10-0284211Actual
1490200.002022-06-038415Budget
28965129.482024-07-0384612Actual
2670179.002022-07-048465Actual
14558204.002023-06-038463Actual
18605174.002023-10-038463Actual
3668557.142025-02-0184211Actual
36189174.002025-02-018465Actual
3561615.652025-01-0184511Actual
8754148.002022-12-048467Actual
35853148.622025-01-0184213Actual
1727135.002022-06-038436Actual
2289100.002022-07-048413Budget
738570.002022-11-038446Budget
19226131.392023-10-038468Actual
3833354.002025-04-038473Actual
12566193.002023-04-038414Actual
32426201.262024-10-0284213Actual
2045541.192023-11-0384611Actual
7629100.002022-11-038467Budget
1304060.002023-04-038456Budget
3906613.532025-04-0384511Actual
2057113.532023-11-0384612Actual
30924281.392024-09-028468Actual
34296193.512024-12-038468Actual
37304259.002025-03-038415Actual
2196127.002024-01-018426Actual
4388157.142022-08-038428Actual
2370236.002024-03-028473Actual
509198.002022-09-038436Actual
1882100.002022-06-038466Budget
2716739.002024-06-028426Actual
354436.002022-08-038473Actual
14176145.022023-05-038468Actual
30030103.952024-08-0284112Actual
1694739.002023-08-038456Actual
2714086.002024-06-028416Actual
2538311.402024-04-0284211Actual
1631100.002022-06-038416Budget
2296685.002024-02-018436Actual
1382097.002023-05-038416Actual
2612200.002022-07-048415Budget
2039443.312023-11-0384411Actual
130330.002022-06-038473Budget
3325959.272024-11-0284211Actual
17192163.212023-08-038468Actual
1594869.002023-07-048466Actual
1797831.002023-09-038456Actual
3266102.602022-07-048428Actual
164198.212023-07-0484112Actual
33139172.302024-11-028428Actual
3967124.002022-08-038436Actual
2692986.002024-06-028473Actual
4340184.422022-08-038418Actual
1962200.002022-06-038417Budget
12299110.172023-03-038468Actual
3127678.452024-09-0284113Actual
4201129.002022-08-038417Actual
37091396.002025-03-038413Actual
967140.002023-01-018456Budget
2601153.002024-05-028416Actual
406250.002022-08-038456Budget
2178485.002024-01-018464Actual
39305210.032025-04-0384213Actual
37628271.002025-03-038467Actual
34826191.002025-01-018463Actual
7708200.002022-11-038418Budget
29295184.002024-08-028464Actual
3654100.002022-08-038464Budget
855362.002022-12-048456Actual
33019353.002024-11-028417Actual
33854209.002024-12-038415Actual
28582492.002024-07-038418Actual
2340347.572024-02-0184411Actual
1750914.592023-08-0384612Actual
6447200.002022-10-038417Budget
22819145.002024-02-018415Actual
3512439.002025-01-018426Actual
2293819.002024-02-018426Actual
12628100.002023-04-038464Budget
32307109.272024-10-0284112Actual
3071275.002024-09-028466Actual
31512364.002024-10-028414Actual
31335136.342024-09-0284613Actual
8459120.002022-12-048436Actual
1848010.332023-09-0384112Actual
524499.002022-09-038466Actual
6510100.002022-10-038467Budget
458762.002022-09-038463Actual
3221631.612024-10-0284511Actual
29175182.002024-08-028463Actual
8142155.002022-12-048464Actual
12191200.002023-03-038418Budget
19106234.002023-10-038467Actual
37748261.692025-03-038468Actual
1251842.002023-04-038473Actual
16126132.902023-07-048428Actual
3172535.002024-10-028426Actual
30386326.002024-09-028414Actual
75794.002022-05-038466Actual
354540.002022-08-038473Budget
1583517.002023-07-048426Actual
36154275.002025-02-018415Actual
162469.272023-07-0484211Actual
37537104.002025-03-038466Actual
3638792.002025-02-018466Actual
14142117.752023-05-038428Actual
12769108.002023-04-038465Actual
4202200.002022-08-038417Budget
452694.002022-09-038413Actual
897100.002022-05-038467Budget
2193464.002024-01-018416Actual
1482881.002023-06-038416Actual
2642690.122024-05-0284111Actual
20135132.002023-11-038467Actual
7161135.002022-11-038465Actual
3803419.912025-03-0384212Actual
256148.212024-04-0284612Actual
2875773.102024-07-0384311Actual
32107149.702024-10-0284111Actual
23143232.002024-02-018467Actual
38153118.802025-03-0384213Actual
2107086.002023-12-048466Actual
2955348.002024-08-028456Actual
2148134.422022-06-038428Actual
19810135.002023-11-038415Actual
29764176.842024-08-028428Actual
1621868.852023-07-0484111Actual
888190.002022-12-048428Budget
12112113.002023-03-038467Actual
3331360.332024-11-0284411Actual
3898563.532025-04-0384211Actual
31895316.002024-10-028417Actual
235219.272024-02-0184112Actual
3101036.932024-09-0284211Actual
182138.002022-06-038456Actual
36565191.992025-02-018428Actual
31098107.142024-09-0284611Actual
23971105.002024-03-028436Actual
30627103.002024-09-028436Actual
38957134.802025-04-0384111Actual
346670.002022-08-038463Budget
6697132.902022-10-038468Actual
30804240.002024-09-028467Actual
34911403.002025-01-018414Actual
3065360.002024-09-028446Actual
5092100.002022-09-038436Budget
2104051.002023-12-048456Actual
31929280.002024-10-028467Actual
3140114.002022-07-048467Actual
3582671.432025-01-0184113Actual
35977205.002025-02-018463Actual
2475200.002022-07-048414Budget
39220189.062025-04-0384612Actual
3118436.932024-09-0284212Actual
636967.002022-10-038466Actual
32877109.002024-11-028436Actual
669880.002022-10-038468Budget
10380100.002023-02-018464Budget
177483.002022-06-038446Actual
7756104.112022-11-038428Actual
3871100.002022-08-038416Budget
2497218.002024-04-028426Actual
3334794.382024-11-0284611Actual
122480.002022-06-038463Budget
10925164.002023-02-018417Actual
1689590.002023-08-038436Actual
1523868.852023-06-0384111Actual
1901483.002023-10-038466Actual
4527100.002022-09-038413Budget
4261100.002022-08-038467Budget
12708200.002023-04-038415Budget
631050.002022-10-038456Budget
21842168.002024-01-018415Actual
10694124.002023-02-018436Actual
30890179.872024-09-028428Actual
245512.892024-03-0284212Actual
38241326.002025-04-038413Actual
35707122.042025-01-0184112Actual
10741100.002023-02-018446Budget
37002164.412025-02-0184213Actual
10135100.002023-02-018413Budget
27550159.272024-06-0284111Actual
579040.002022-10-038473Budget
35768205.022025-01-0184612Actual
29856165.662024-08-0284111Actual
3812697.742025-03-0384113Actual
11818117.002023-03-038436Actual
2332156.082024-02-0184111Actual
332590.002022-07-048468Budget
1131377.002023-03-038463Actual
33584206.522024-11-0284613Actual
31303132.832024-09-0284213Actual
3078200.002022-07-048417Budget
2245877.362024-01-0184611Actual
19192160.182023-10-038428Actual
167844.002022-06-038426Actual
691430.002022-11-038473Budget
18817165.002023-10-038465Actual
3655135.002022-08-038464Actual
10459156.002023-02-018415Actual
7630169.002022-11-038467Actual
1410100.002022-06-038464Budget
952947.002023-01-018426Actual
1351200.002022-06-038414Budget
616645.002022-10-038426Actual
1969083.002023-11-038473Actual
630942.002022-10-038456Actual
2606690.002024-05-028436Actual
2288125.002022-07-048413Actual
31427180.002024-10-028463Actual
31218162.462024-09-0284612Actual
967236.002023-01-018456Actual
34235410.182024-12-038418Actual
2615159.002024-05-028466Actual
9680.002022-05-038463Budget
37339208.002025-03-038465Actual
2446676.292024-03-0284611Actual
1898237.002023-10-038456Actual
2136829.482023-12-0484211Actual
32636448.002024-11-028414Actual
789696.002022-12-048413Actual
1396076.002023-05-038466Actual
6588220.782022-10-038418Actual
1830712.462023-09-0384211Actual
38361395.002025-04-038414Actual
11438200.002023-03-038414Budget
2207478.002024-01-018466Actual
2096027.002023-12-048426Actual
3106484.802024-09-0284411Actual
37100.002022-05-038413Budget
11579200.002023-03-038415Budget
9867121.002023-01-018467Actual
102780.002022-05-038428Budget
1942657.142023-10-0384611Actual
3553570.972025-01-0184211Actual
1489216.002022-06-038415Actual
1632712.462023-07-0484511Actual
9481100.002023-01-018416Budget
1801069.002023-09-038466Actual
781895.022022-11-038468Actual
19752101.002023-11-038464Actual
29023106.522024-07-0384113Actual
34617174.172024-12-0384612Actual
1084790.002023-02-018466Budget
691529.002022-11-038473Actual
513853.002022-09-038446Actual
31156105.022024-09-0284112Actual
738477.002022-11-038446Actual
1526611.402023-06-0384211Actual
2666213.532024-05-0284612Actual
1111280.002023-02-018428Budget
35039162.002025-01-018465Actual
1244070.002023-04-038463Budget
22853108.002024-02-018465Actual
1789828.002023-09-038426Actual
2034020.972023-11-0384211Actual
5839242.002022-10-038414Actual
2535576.292024-04-0284111Actual
32341153.952024-10-0284612Actual
17158107.142023-08-038428Actual
33676168.002024-12-038463Actual
18102129.002023-09-038467Actual
6589100.002022-10-038418Budget
3219200.002022-07-048418Budget
9018110.002023-01-018413Actual
12190201.082023-03-038418Actual
1078860.002023-02-018456Budget
504350.002022-09-038426Budget
23858143.002024-03-028465Actual
1064541.002023-02-018426Actual
182250.002022-06-038456Budget
10985100.002023-02-018467Budget
401580.002022-08-038446Budget
2923282.002024-08-028473Actual
3676639.062025-02-0184511Actual
978235.932022-05-038418Actual
24675192.002024-04-028463Actual
23201240.482024-02-018418Actual
3440985.872024-12-0384311Actual
29260327.002024-08-028414Actual
27082162.002024-06-028465Actual
2098899.002023-12-048436Actual
16160211.692023-07-048468Actual
3673975.232025-02-0184411Actual
242730.002022-07-048473Budget
2846100.002022-07-048436Budget
24852122.002024-04-028415Actual
2505229.002024-04-028456Actual
10740105.002023-02-018446Actual
1686724.002023-08-038426Actual
2944696.002024-08-028416Actual
5838200.002022-10-038414Budget
1939326.292023-10-0384511Actual
6039200.002022-10-038465Budget
35294307.002025-01-018417Actual
1890233.002023-10-038426Actual
9994179.872023-01-018428Actual
1005670.002023-01-018468Budget
163094.002022-06-038416Actual
39338190.732025-04-0384613Actual
2269875.002024-02-018473Actual
11439231.002023-03-038414Actual
841150.002022-12-048426Budget
205137.142023-11-0384112Actual
33888239.002024-12-038465Actual
22166194.002024-01-018467Actual
5462311.692022-09-038418Actual
838200.002022-05-038417Budget
2021100.002022-06-038467Budget
7709193.512022-11-038418Actual
39158113.532025-04-0384112Actual
32049213.212024-10-028468Actual
8612100.002022-12-048466Actual
6263101.002022-10-038446Actual
3564995.442025-01-0184611Actual
1551100.002022-06-038465Budget
3745299.002025-03-038436Actual
18160246.542023-09-038418Actual
1191260.002023-03-038456Budget
7897100.002022-12-048413Budget
2101469.002023-12-048446Actual
2237130.552024-01-0184211Actual
29501136.002024-08-028436Actual
444780.002022-08-038468Budget
20254196.542023-11-038468Actual
10693100.002023-02-018436Budget
32551177.002024-11-028463Actual
626280.002022-10-038446Budget
1627331.612023-07-0484311Actual
1299299.002023-04-038446Actual
25734181.002024-05-028463Actual
2042126.292023-11-0384511Actual
4775153.002022-09-038464Actual
36975145.112025-02-0184113Actual
458670.002022-09-038463Budget
34497149.702024-12-0384611Actual
1496870.002023-06-038466Actual
1662688.002023-08-038473Actual
17720120.002023-09-038464Actual
1485531.002023-06-038426Actual
17871100.002023-09-038416Actual
1961160.002022-06-038417Actual
22641168.002024-02-018463Actual
803527.002022-12-048473Actual
579136.002022-10-038473Actual
8691200.002022-12-048417Budget
2291177.002024-02-018416Actual
8460100.002022-12-048436Budget
803430.002022-12-048473Budget
11173132.902023-02-018468Actual
29083132.832024-07-0384613Actual
2845130.002022-07-048436Actual
6509161.002022-10-038467Actual
17601202.002023-09-038463Actual
1303968.002023-04-038456Actual
30982123.102024-09-0284111Actual
9205200.002023-01-018414Budget
25142276.002024-04-028417Actual
32015226.842024-10-028428Actual
3800673.102025-03-0384112Actual
10320180.002023-02-018414Actual
28610193.512024-07-038428Actual
130218.002022-06-038473Actual
1684098.002023-08-038416Actual
22761101.002024-02-018464Actual
3556276.292025-01-0184311Actual
12111100.002023-03-038467Budget
26210270.002024-05-028417Actual
15146126.842023-06-038428Actual
3679882.682025-02-0184611Actual
1223880.002023-03-038428Budget
2479486.002024-04-028464Actual
15502364.002023-07-048413Actual
25699240.002024-05-028413Actual
32516293.002024-11-028413Actual
346766.002022-08-038463Actual
749180.002022-11-038466Budget
69850.002022-05-038456Budget
35886141.612025-01-0184613Actual
2777924.162024-06-0284212Actual
13665134.002023-05-038464Actual
7570200.002022-11-038417Budget
663790.002022-10-038428Budget
2757853.952024-06-0284211Actual
1692164.002023-08-038446Actual
10596104.002023-02-018416Actual
3632876.002025-02-018446Actual
2001039.002023-11-038456Actual
17686147.002023-09-038414Actual

Generated 2025-06-02 23:27:23.370 UTC