[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 512  >   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795780.002022-11-238463Budget
14643187.002023-05-238414Actual
332590.002022-06-238468Budget
9994179.872022-12-218428Actual
888190.002022-11-238428Budget
29388189.002024-07-228465Actual
2543729.482024-03-2284411Actual
1727823.102023-07-2384211Actual
38489259.002025-03-238465Actual
3438237.992024-11-2284211Actual
19164396.542023-09-228418Actual
39039115.652025-03-2384411Actual
28524213.002024-06-228467Actual
978235.932022-04-228418Actual
855362.002022-11-238456Actual
16569180.002023-07-238463Actual
2440547.572024-02-2084411Actual
412290.002022-07-238466Budget
31335136.342024-08-2284613Actual
5462311.692022-08-238418Actual
33053236.002024-10-228467Actual
17730.002022-04-228473Budget
28644178.362024-06-228468Actual
55440.002022-04-228426Actual
3334794.382024-10-2284611Actual
915730.002022-12-218473Budget
743240.002022-10-238456Budget
2999116.002022-06-238466Actual
3791200.002022-07-238465Budget
11818117.002023-02-208436Actual
108590.002022-04-228468Budget
2763290.122024-05-2284411Actual
2843299.002024-06-228466Actual
31303132.832024-08-2284213Actual
3408578.002024-11-228466Actual
1636136.932023-06-2384611Actual
18221182.902023-08-238468Actual
38184239.852025-02-2084613Actual
10460200.002023-01-218415Budget
6589100.002022-09-228418Budget
33761316.002024-11-228414Actual
2001039.002023-10-238456Actual
30514212.002024-08-228465Actual
195115.012023-09-2284212Actual
2884582.682024-06-2284611Actual
13544217.002023-04-228463Actual
4448131.392022-07-238468Actual
1933917.782023-09-2284311Actual
30030103.952024-07-2284112Actual
10381116.002023-01-218464Actual
39220189.062025-03-2384612Actual
11579200.002023-02-208415Budget
33641293.002024-11-228413Actual
36189174.002025-01-218465Actual
20875161.002023-11-238465Actual
20748218.002023-11-238414Actual
26991204.002024-05-228464Actual
2269875.002024-01-218473Actual
2716739.002024-05-228426Actual
8363100.002022-11-238416Budget
3458335.872024-11-2284212Actual
3440985.872024-11-2284311Actual
16005218.002023-06-238417Actual
9867121.002022-12-218467Actual
2178485.002023-12-218464Actual
2998100.002022-06-238466Budget
6963180.002022-10-238414Actual
1490957.002023-05-238446Actual
69747.002022-04-228456Actual
952850.002022-12-218426Budget
2807981.002024-06-228473Actual
466436.002022-08-238473Actual
1426412.462023-04-2284211Actual
28702165.662024-06-2284111Actual
2405555.002024-02-208466Actual
2293819.002024-01-218426Actual
4201129.002022-07-238417Actual
2955348.002024-07-228456Actual
27458288.972024-05-228428Actual
1496870.002023-05-238466Actual
31929280.002024-09-218467Actual
3593200.002022-07-238414Budget
2289100.002022-06-238413Budget
4854200.002022-08-238415Budget
11501100.002023-02-208464Budget
37304259.002025-02-208415Actual
23143232.002024-01-218467Actual
1993030.002023-10-238426Actual
12049164.002023-02-208417Actual
2831929.002024-06-228426Actual
16689105.002023-07-238464Actual
9264174.002022-12-218464Actual
1998461.002023-10-238446Actual
3326140.482022-06-238468Actual
8833199.572022-11-238418Actual
2541027.362024-03-2284311Actual
8362138.002022-11-238416Actual
2645439.062024-04-2184211Actual
6119100.002022-09-228416Budget
3180550.002024-09-218456Actual
256148.212024-03-2284612Actual
3668557.142025-01-2184211Actual
3803419.912025-02-2084212Actual
32822127.002024-10-228416Actual
27049241.002024-05-228415Actual
26957309.002024-05-228414Actual
2101200.002022-05-238418Budget
3290386.002024-10-228446Actual
3512439.002024-12-218426Actual
26305484.422024-04-218418Actual
9402168.002022-12-218465Actual
5384100.002022-08-238467Budget
12378107.002023-03-238413Actual
1532044.382023-05-2384411Actual
972873.002022-12-218466Actual
3402783.002024-11-228446Actual
33854209.002024-11-228415Actual
2443211.402024-02-2084511Actual
9577117.002022-12-218436Actual
37126263.002025-02-208463Actual
37100.002022-04-228413Budget
10135100.002023-01-218413Budget
19633182.002023-10-238463Actual
33467141.192024-10-2284612Actual
9204220.002022-12-218414Actual
32015226.842024-09-218428Actual
144365.012023-04-2284212Actual
13321243.512023-03-238418Actual
23858143.002024-02-208465Actual
2714086.002024-05-228416Actual
3404113.002022-07-238413Actual
19599288.002023-10-238413Actual
3745299.002025-02-208436Actual
65190.002022-04-228446Budget
34911403.002024-12-218414Actual
9807200.002022-12-218417Budget
19071233.002023-09-228417Actual
21989111.002023-12-218436Actual
34497149.702024-11-2284611Actual
23108196.002024-01-218417Actual
33552127.572024-10-2284213Actual
234963.002022-06-238463Actual
27987350.002024-06-228413Actual
6039200.002022-09-228465Budget
35886141.612024-12-2184613Actual
26747208.272024-04-2184213Actual
24675192.002024-03-228463Actual
354540.002022-07-238473Budget
11065200.002023-01-218418Budget
1284990.002023-03-238416Budget
7102100.002022-10-238415Budget
19718158.002023-10-238414Actual
245512.892024-02-2084212Actual
20254196.542023-10-238468Actual
13725182.002023-04-228415Actual
177590.002022-05-238446Budget
27693111.402024-05-2284611Actual
10986153.002023-01-218467Actual
2765940.122024-05-2284511Actual
13368128.362023-03-238428Actual
31895316.002024-09-218417Actual
2494562.002024-03-228416Actual
3331360.332024-10-2284411Actual
35853148.622024-12-2184213Actual
182250.002022-05-238456Budget
30092150.762024-07-2284612Actual
2724743.002024-05-228456Actual
3718380.002025-02-208473Actual
1350180.002022-05-238414Actual
12707189.002023-03-238415Actual
2615159.002024-04-218466Actual
1230090.002023-02-208468Budget
2611177.002022-06-238415Actual
16747160.002023-07-238415Actual
33139172.302024-10-228428Actual
1689590.002023-07-238436Actual
2104051.002023-11-238456Actual
25235317.752024-03-228418Actual
144098.212023-04-2284112Actual
31512364.002024-09-218414Actual
1961160.002022-05-238417Actual
1027230.002023-01-218473Budget
35943252.002025-01-218413Actual
1882100.002022-05-238466Budget
3015057.392024-07-2284113Actual
12112113.002023-02-208467Actual
1382097.002023-04-228416Actual
4994100.002022-08-238416Budget
3520444.002024-12-218456Actual
23229135.932024-01-218428Actual
22166194.002023-12-218467Actual
38454215.002025-03-238415Actual
1725064.592023-07-2384111Actual
27195135.002024-05-228436Actual
24265211.692024-02-208468Actual
513980.002022-08-238446Budget
17566355.002023-08-238413Actual
4340184.422022-07-238418Actual
9808192.002022-12-218417Actual
2346356.082024-01-2184611Actual
1551100.002022-05-238465Budget
15657125.002023-06-238464Actual
1588955.002023-06-238446Actual
2234373.102023-12-2184111Actual
22224251.092023-12-218418Actual
2057113.532023-10-2384612Actual
7756104.112022-10-238428Actual
32107149.702024-09-2184111Actual
579040.002022-09-228473Budget
565194.002022-09-228413Actual
2601153.002024-04-218416Actual
9947325.332022-12-218418Actual
346766.002022-07-238463Actual
3071275.002024-08-228466Actual
1928468.852023-09-2284111Actual
29023106.522024-06-2284113Actual
11580182.002023-02-208415Actual
3183889.002024-09-218466Actual
38602138.002025-03-238436Actual
3750462.002025-02-208456Actual
7161135.002022-10-238465Actual
1797831.002023-08-238456Actual
6510100.002022-09-228467Budget
2475200.002022-06-238414Budget
1299299.002023-03-238446Actual
2505229.002024-03-228456Actual
35707122.042024-12-2184112Actual
32671264.002024-10-228464Actual
23730195.002024-02-208414Actual
10055138.962022-12-218468Actual
1431831.612023-04-2284411Actual
36062433.002025-01-218414Actual
7337100.002022-10-238436Budget
37537104.002025-02-208466Actual
2873043.312024-06-2284211Actual
22819145.002024-01-218415Actual
3734200.002022-07-238415Budget
28022222.002024-06-228463Actual
1631100.002022-05-238416Budget
163094.002022-05-238416Actual
3224984.802024-09-2184611Actual
1131270.002023-02-208463Budget
16126132.902023-06-238428Actual
12566193.002023-03-238414Actual
1493550.002023-05-238456Actual
22252122.302023-12-218428Actual
6588220.782022-09-228418Actual
32399127.572024-09-2184113Actual
36975145.112025-01-2184113Actual
1630041.192023-06-2384411Actual
35329254.002024-12-218467Actual
30266373.002024-08-228413Actual
2579357.002024-04-218473Actual
738477.002022-10-238446Actual
669880.002022-09-228468Budget
31427180.002024-09-218463Actual
13241100.002023-03-238467Budget
728950.002022-10-238426Budget
37861102.892025-02-2084311Actual
21631268.002023-12-218413Actual
21220346.542023-11-238418Actual
177483.002022-05-238446Actual
2201564.002023-12-218446Actual
2237130.552023-12-2184211Actual
225165.012023-12-2184112Actual
25263158.662024-03-228428Actual
1830712.462023-08-2384211Actual
20663196.002023-11-238463Actual
21842168.002023-12-218415Actual
27897204.762024-05-2284213Actual
14770102.002023-05-238465Actual
2757853.952024-05-2284211Actual
28107444.002024-06-228414Actual
7240118.002022-10-238416Actual
1627331.612023-06-2384311Actual
7022142.002022-10-238464Actual
1942657.142023-09-2284611Actual
12708200.002023-03-238415Budget
9401100.002022-12-218465Budget
1591549.002023-06-238456Actual
2479486.002024-03-228464Actual
162469.272023-06-2384211Actual
11500144.002023-02-208464Actual
2134053.952023-11-2384111Actual
406250.002022-07-238456Budget
3739799.002025-02-208416Actual
1962200.002022-05-238417Budget
37748261.692025-02-208468Actual
37246288.002025-02-208464Actual
38361395.002025-03-238414Actual
34142333.002024-11-228417Actual
30177164.412024-07-2284213Actual
35507120.972024-12-2184111Actual
1692164.002023-07-238446Actual
907974.002022-12-218463Actual
11253140.002023-02-208413Actual
3140114.002022-06-238467Actual
25951180.002024-04-218465Actual
19752101.002023-10-238464Actual
1336980.002023-03-238428Budget
27930211.782024-05-2284613Actual
122480.002022-05-238463Budget
837147.002022-04-228417Actual
174515.012023-07-2384112Actual
25177198.002024-03-228467Actual
1005670.002022-12-218468Budget
2875773.102024-06-2284311Actual
7570200.002022-10-238417Budget
1827961.402023-08-2384111Actual
8832200.002022-11-238418Budget
32341153.952024-09-2184612Actual
24112211.002024-02-208417Actual
10694124.002023-01-218436Actual
31640231.002024-09-218465Actual
18690194.002023-09-228414Actual
893991.992022-11-238468Actual
3405100.002022-07-238413Budget
20628333.002023-11-238413Actual
2172236.002023-12-218473Actual
1289640.002023-03-238426Budget
6636117.752022-09-228428Actual
33173219.272024-10-228468Actual
2988436.932024-07-2284211Actual
425100.002022-04-228465Budget
1304060.002023-03-238456Budget
39338190.732025-03-2384613Actual
4774100.002022-08-238464Budget
1698088.002023-07-238466Actual
28489404.002024-06-228417Actual
401580.002022-07-238446Budget
2210145.022022-05-238468Actual
205403.952023-10-2384212Actual
14524252.002023-05-238413Actual
3059953.002024-08-228426Actual
2650840.122024-04-2184411Actual
2207478.002023-12-218466Actual
17601202.002023-08-238463Actual
13179148.002023-03-238417Actual
3854788.002025-03-238416Actual
3035884.002024-08-228473Actual
3685682.682025-01-2184112Actual
401491.002022-07-238446Actual
23823162.002024-02-208415Actual
25821232.002024-04-218414Actual
33946116.002024-11-228416Actual
27430357.152024-05-228418Actual
1895647.002023-09-228446Actual
2837378.002024-06-228446Actual
13242158.002023-03-238467Actual
1583517.002023-06-238426Actual
14735168.002023-05-238415Actual
26210270.002024-04-218417Actual
504350.002022-08-238426Budget
2332156.082024-01-2184111Actual
37948105.022025-02-2084611Actual
16040198.002023-06-238467Actual
37594304.002025-02-208417Actual
9946200.002022-12-218418Budget
24232146.542024-02-208428Actual
1931213.532023-09-2284211Actual
18817165.002023-09-228465Actual
15146126.842023-05-238428Actual
3343320.972024-10-2284212Actual
1750914.592023-07-2384612Actual
2777924.162024-05-2284212Actual
12770100.002023-03-238465Budget
9680.002022-04-228463Budget
29353262.002024-07-228415Actual
2532100.002022-06-238464Budget
1621868.852023-06-2384111Actual
2728082.002024-05-228466Actual
7162100.002022-10-238465Budget
2458310.332024-02-2084612Actual
10134105.002023-01-218413Actual
255557.142024-03-2284112Actual
31156105.022024-08-2284112Actual
28903105.022024-06-2284112Actual
509198.002022-08-238436Actual
3871100.002022-07-238416Budget
18570380.002023-09-228413Actual
2340347.572024-01-2184411Actual
691430.002022-10-238473Budget
1632712.462023-06-2384511Actual
12379100.002023-03-238413Budget
37002164.412025-01-2184213Actual
30421273.002024-08-228464Actual
952947.002022-12-218426Actual
29643329.002024-07-228417Actual
2101469.002023-11-238446Actual
15750143.002023-06-238465Actual
3284929.002024-10-228426Actual
32551177.002024-10-228463Actual
3747892.002025-02-208446Actual
444780.002022-07-238468Budget
26872252.002024-05-228463Actual
841047.002022-11-238426Actual
2021100.002022-05-238467Budget
3592213.002022-07-238414Actual
1535467.782023-05-2384611Actual
30924281.392024-08-228468Actual
36154275.002025-01-218415Actual
29972102.892024-07-2284611Actual
35004297.002024-12-218415Actual
2239839.062023-12-2184311Actual
22726189.002024-01-218414Actual
11252100.002023-02-208413Budget
1526611.402023-05-2384211Actual
39158113.532025-03-2384112Actual
6447200.002022-09-228417Budget
8222160.002022-11-238415Actual
164198.212023-06-2384112Actual
524590.002022-08-238466Budget
3901263.532025-03-2384311Actual
789696.002022-11-238413Actual
28582492.002024-06-228418Actual
285145.002022-04-228464Actual
2549760.332024-03-2284611Actual
2648144.382024-04-2184311Actual

Generated 2025-05-22 12:58:43.388 UTC