[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 960  >   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13509294.002023-05-038413Actual
34791323.002025-01-018413Actual
23730195.002024-03-028414Actual
630942.002022-10-038456Actual
2611177.002022-07-048415Actual
728950.002022-11-038426Budget
2543729.482024-04-0284411Actual
425100.002022-05-038465Budget
1390159.002023-05-038446Actual
3553570.972025-01-0184211Actual
518557.002022-09-038456Actual
1351200.002022-06-038414Budget
524590.002022-09-038466Budget
31392356.002024-10-028413Actual
39100132.682025-04-0384611Actual
11113128.362023-02-018428Actual
14735168.002023-06-038415Actual
2603818.002024-05-028426Actual
19071233.002023-10-038417Actual
27987350.002024-07-038413Actual
25856161.002024-05-028464Actual
12049164.002023-03-038417Actual
11065200.002023-02-018418Budget
33552127.572024-11-0284213Actual
3326140.482022-07-048468Actual
1197178.002023-03-038466Actual
8612100.002022-12-048466Actual
29501136.002024-08-028436Actual
13631137.002023-05-038414Actual
1588955.002023-07-048446Actual
3673975.232025-02-0184411Actual
5838200.002022-10-038414Budget
9792.002022-05-038463Actual
3523787.002025-01-018466Actual
571370.002022-10-038463Budget
1594869.002023-07-048466Actual
12112113.002023-03-038467Actual
2299252.002024-02-018446Actual
225165.012024-01-0184112Actual
2873043.312024-07-0384211Actual
3718380.002025-03-038473Actual
1019470.002023-02-018463Budget
7240118.002022-11-038416Actual
32764250.002024-11-028465Actual
11642100.002023-03-038465Budget
12567200.002023-04-038414Budget
20221146.542023-11-038428Actual
29856165.662024-08-0284111Actual
518650.002022-09-038456Budget
23108196.002024-02-018417Actual
1728100.002022-06-038436Budget
4994100.002022-09-038416Budget
3676639.062025-02-0184511Actual
7022142.002022-11-038464Actual
18782108.002023-10-038415Actual
8459120.002022-12-048436Actual
27372223.002024-06-028467Actual
2728082.002024-06-028466Actual
1795248.002023-09-038446Actual
8082218.002022-12-048414Actual
3967124.002022-08-038436Actual
194843.952023-10-0384112Actual
55440.002022-05-038426Actual
972873.002023-01-018466Actual
1166129.002022-06-038413Actual
26210270.002024-05-028417Actual
2952776.002024-08-028446Actual
1490200.002022-06-038415Budget
3266102.602022-07-048428Actual
1801069.002023-09-038466Actual
9264174.002023-01-018464Actual
3901263.532025-04-0384311Actual
2096027.002023-12-048426Actual
27605115.652024-06-0284311Actual
2440547.572024-03-0284411Actual
1167100.002022-06-038413Budget
743240.002022-11-038456Budget
2101469.002023-12-048446Actual
1186474.002023-03-038446Actual
4853190.002022-09-038415Actual
29140360.002024-08-028413Actual
2004369.002023-11-038466Actual
15502364.002023-07-048413Actual
2947334.002024-08-028426Actual
32822127.002024-11-028416Actual
728856.002022-11-038426Actual
9265200.002023-01-018464Budget
6776100.002022-11-038413Budget
30982123.102024-09-0284111Actual
13665134.002023-05-038464Actual
4123124.002022-08-038466Actual
26366187.452024-05-028468Actual
2988436.932024-08-0284211Actual
7569240.002022-11-038417Actual
631050.002022-10-038456Budget
1251930.002023-04-038473Budget
22252122.302024-01-018428Actual
28107444.002024-07-038414Actual
12993100.002023-04-038446Budget
1686724.002023-08-038426Actual
6510100.002022-10-038467Budget
466540.002022-09-038473Budget
24112211.002024-03-028417Actual
5977185.002022-10-038415Actual
17686147.002023-09-038414Actual
17625.002022-05-038473Actual
22131184.002024-01-018417Actual
3183889.002024-10-028466Actual
2538311.402024-04-0284211Actual
14142117.752023-05-038428Actual
3792185.002022-08-038465Actual
3871100.002022-08-038416Budget
2532100.002022-07-048464Budget
3671276.292025-02-0184311Actual
284100.002022-05-038464Budget
838200.002022-05-038417Budget
2446676.292024-03-0284611Actual
1005670.002023-01-018468Budget
36062433.002025-02-018414Actual
36154275.002025-02-018415Actual
11865100.002023-03-038446Budget
4713200.002022-09-038414Budget
9018110.002023-01-018413Actual
3509784.002025-01-018416Actual
3968100.002022-08-038436Budget
23610278.002024-03-028413Actual
35943252.002025-02-018413Actual
37246288.002025-03-038464Actual
37686385.942025-03-038418Actual
16005218.002023-07-048417Actual
20254196.542023-11-038468Actual
524499.002022-09-038466Actual
4774100.002022-09-038464Budget
2148134.422022-06-038428Actual
8832200.002022-12-048418Budget
1251842.002023-04-038473Actual
1882100.002022-06-038466Budget
2245877.362024-01-0184611Actual
2021100.002022-06-038467Budget
458670.002022-09-038463Budget
195115.012023-10-0384212Actual
1446711.402023-05-0384612Actual
1684098.002023-08-038416Actual
35886141.612025-01-0184613Actual
13241100.002023-04-038467Budget
2535576.292024-04-0284111Actual
2072044.002023-12-048473Actual
1304060.002023-04-038456Budget
2301860.002024-02-018456Actual
8692155.002022-12-048417Actual
2846100.002022-07-048436Budget
5383118.002022-09-038467Actual
10134105.002023-02-018413Actual
1496870.002023-06-038466Actual
18570380.002023-10-038413Actual
2139550.762023-12-0484311Actual
18188117.752023-09-038428Actual
26957309.002024-06-028414Actual
31427180.002024-10-028463Actual
12946100.002023-04-038436Budget
15025261.002023-06-038417Actual
11173132.902023-02-018468Actual
242730.002022-07-048473Budget
8363100.002022-12-048416Budget
636967.002022-10-038466Actual
14643187.002023-06-038414Actual
37806114.592025-03-0384111Actual
24204270.782024-03-028418Actual
3446328.422024-12-0384511Actual
1426412.462023-05-0384211Actual
4262147.002022-08-038467Actual
1936634.802023-10-0384411Actual
1493550.002023-06-038456Actual
855362.002022-12-048456Actual
30177164.412024-08-0284213Actual
31753125.002024-10-028436Actual
27812189.062024-06-0284612Actual
1310090.002023-04-038466Budget
7570200.002022-11-038417Budget
3077222.002022-07-048417Actual
130218.002022-06-038473Actual
11579200.002023-03-038415Budget
2093369.002023-12-048416Actual
28234220.002024-07-038465Actual
803527.002022-12-048473Actual
749180.002022-11-038466Budget
1019580.002023-02-018463Actual
4915200.002022-09-038465Budget
2036718.842023-11-0384311Actual
38837414.732025-04-038418Actual
11641164.002023-03-038465Actual
18067237.002023-09-038417Actual
10740105.002023-02-018446Actual
691430.002022-11-038473Budget
22606309.002024-02-018413Actual
31335136.342024-09-0284613Actual
31698108.002024-10-028416Actual
26780141.612024-05-0284613Actual
7102100.002022-11-038415Budget
1376097.002023-05-038465Actual
11501100.002023-03-038464Budget
23201240.482024-02-018418Actual
33467141.192024-11-0284612Actual
7630169.002022-11-038467Actual
1928468.852023-10-0384111Actual
32729257.002024-11-028415Actual
9480123.002023-01-018416Actual
174785.012023-08-0384212Actual
38361395.002025-04-038414Actual
15657125.002023-07-048464Actual
3558972.042025-01-0184411Actual
2724743.002024-06-028456Actual
5898115.002022-10-038464Actual
9344100.002023-01-018415Budget
32049213.212024-10-028468Actual
2148345.442023-12-0484611Actual
12945107.002023-04-038436Actual
20100224.002023-11-038417Actual
25821232.002024-05-028414Actual
1191139.002023-03-038456Actual
30386326.002024-09-028414Actual
29260327.002024-08-028414Actual
38744355.002025-04-038417Actual
17926112.002023-09-038436Actual
13368128.362023-04-038428Actual
17566355.002023-09-038413Actual
177483.002022-06-038446Actual
1084790.002023-02-018466Budget
3035884.002024-09-028473Actual
23229135.932024-02-018428Actual
27458288.972024-06-028428Actual
27930211.782024-06-0284613Actual
177590.002022-06-038446Budget
2432352.892024-03-0284111Actual
38241326.002025-04-038413Actual
15622155.002023-07-048414Actual
3854788.002025-04-038416Actual
12379100.002023-04-038413Budget
1435145.442023-05-0384611Actual
4775153.002022-09-038464Actual
11438200.002023-03-038414Budget
7338117.002022-11-038436Actual
8880117.752022-12-048428Actual
188377.002022-06-038466Actual
5462311.692022-09-038418Actual
1396076.002023-05-038466Actual
38396200.002025-04-038464Actual
9577117.002023-01-018436Actual
3224984.802024-10-0284611Actual
16126132.902023-07-048428Actual
15537162.002023-07-048463Actual
3177971.002024-10-028446Actual
2787067.922024-06-0284113Actual
8833199.572022-12-048418Actual
224180.002022-05-038414Actual
513853.002022-09-038446Actual
2672064.412024-05-0284113Actual
6509161.002022-10-038467Actual
1532044.382023-06-0384411Actual
789696.002022-12-048413Actual
2022128.002022-06-038467Actual
738477.002022-11-038446Actual
2606690.002024-05-028436Actual
12629156.002023-04-038464Actual
35449216.242025-01-018468Actual
36302125.002025-02-018436Actual
952947.002023-01-018426Actual
8362138.002022-12-048416Actual
513980.002022-09-038446Budget
3331360.332024-11-0284411Actual
30890179.872024-09-028428Actual
9402168.002023-01-018465Actual
9680.002022-05-038463Budget
683793.002022-11-038463Actual
3734200.002022-08-038415Budget
366200.002022-05-038415Budget
4201129.002022-08-038417Actual
32962115.002024-11-028466Actual
5323200.002022-09-038417Budget
756100.002022-05-038466Budget
37211424.002025-03-038414Actual
915730.002023-01-018473Budget
3334794.382024-11-0284611Actual
10518123.002023-02-018465Actual
30572112.002024-09-028416Actual
391857.002022-08-038426Actual
1733249.702023-08-0384411Actual
2340347.572024-02-0184411Actual
3292943.002024-11-028456Actual
3405100.002022-08-038413Budget
38779222.002025-04-038467Actual
861380.002022-12-048466Budget
1750914.592023-08-0384612Actual
1310187.002023-04-038466Actual
1662688.002023-08-038473Actual
35039162.002025-01-018465Actual
1698088.002023-08-038466Actual
34911403.002025-01-018414Actual
12190201.082023-03-038418Actual
2254915.652024-01-0184612Actual
1797831.002023-09-038456Actual
38454215.002025-04-038415Actual
9401100.002023-01-018465Budget
8221100.002022-12-048415Budget
803430.002022-12-048473Budget
3290386.002024-11-028446Actual
557180.002022-09-038468Budget
22853108.002024-02-018465Actual
4341100.002022-08-038418Budget
2057113.532023-11-0384612Actual
7101130.002022-11-038415Actual
1176862.002023-03-038426Actual
3685682.682025-02-0184112Actual
2611843.002024-05-028456Actual
1026114.722022-05-038428Actual
2831929.002024-07-038426Actual
35853148.622025-01-0184213Actual
16747160.002023-08-038415Actual
26837300.002024-06-028413Actual
17130264.722023-08-038418Actual
3654100.002022-08-038464Budget
10055138.962023-01-018468Actual
346670.002022-08-038463Budget
775790.002022-11-038428Budget
2845130.002022-07-048436Actual
3632876.002025-02-018446Actual
5650100.002022-10-038413Budget
2923282.002024-08-028473Actual
1739372.042023-08-0384611Actual
38687103.002025-04-038466Actual
289390.002022-07-048446Budget
31098107.142024-09-0284611Actual
603112.002022-05-038436Actual
21842168.002024-01-018415Actual
3218997.572024-10-0284411Actual
6777137.002022-11-038413Actual
3213573.102024-10-0284211Actual
10459156.002023-02-018415Actual
2881119.912024-07-0384511Actual
16569180.002023-08-038463Actual
4340184.422022-08-038418Actual
2142247.572023-12-0484411Actual
256148.212024-04-0284612Actual
1360379.002023-05-038473Actual
1488396.002023-06-038436Actual
5324142.002022-09-038417Actual
16689105.002023-08-038464Actual
3343320.972024-11-0284212Actual
1961160.002022-06-038417Actual
6040142.002022-10-038465Actual
1223984.422023-03-038428Actual
30092150.762024-08-0284612Actual
3865467.002025-04-038456Actual
14524252.002023-06-038413Actual
2343013.532024-02-0184511Actual
10460200.002023-02-018415Budget
2893122.042024-07-0384212Actual
7337100.002022-11-038436Budget
2458310.332024-03-0284612Actual
1176940.002023-03-038426Budget
1223880.002023-03-038428Budget
34702152.132024-12-0384213Actual
1993030.002023-11-038426Actual
1244070.002023-04-038463Budget
1131377.002023-03-038463Actual
164198.212023-07-0484112Actual
1866241.002023-10-038473Actual
144365.012023-05-0384212Actual
2399767.002024-03-028446Actual
6447200.002022-10-038417Budget
6263101.002022-10-038446Actual
25177198.002024-04-028467Actual
32341153.952024-10-0284612Actual
2101200.002022-06-038418Budget
174515.012023-08-0384112Actual
3556276.292025-01-0184311Actual
215418.212023-12-0484112Actual
837147.002022-05-038417Actual
669880.002022-10-038468Budget
20748218.002023-12-048414Actual
25263158.662024-04-028428Actual
29798231.392024-08-028468Actual
29353262.002024-08-028415Actual
35977205.002025-02-018463Actual
13179148.002023-04-038417Actual
3582671.432025-01-0184113Actual
11817100.002023-03-038436Budget
32426201.262024-10-0284213Actual
28965129.482024-07-0384612Actual
6962200.002022-11-038414Budget
1765835.002023-09-038473Actual
38899195.022025-04-038468Actual
967236.002023-01-018456Actual
20628333.002023-12-048413Actual
20783125.002023-12-048464Actual
27195135.002024-06-028436Actual
406149.002022-08-038456Actual
551090.002022-09-038428Budget
2031276.292023-11-0384111Actual
1384725.002023-05-038426Actual
30209134.592024-08-0284613Actual
12628100.002023-04-038464Budget
1727823.102023-08-0384211Actual
2045541.192023-11-0384611Actual
4527100.002022-09-038413Budget
3564995.442025-01-0184611Actual
31640231.002024-10-028465Actual
28524213.002024-07-038467Actual
3219200.002022-07-048418Budget
1078762.002023-02-018456Actual
2843299.002024-07-038466Actual
37034134.592025-02-0184613Actual
34617174.172024-12-0384612Actual
13320200.002023-04-038418Budget
31218162.462024-09-0284612Actual
14054214.002023-05-038467Actual
167844.002022-06-038426Actual
14114301.092023-05-038418Actual
426116.002022-05-038465Actual

Generated 2025-06-02 18:48:12.440 UTC