[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 480  >   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2692986.002024-06-018473Actual
167930.002022-06-028426Budget
1289640.002023-04-028426Budget
466540.002022-09-028473Budget
5839242.002022-10-028414Actual
23645151.002024-03-018463Actual
967236.002022-12-318456Actual
3833354.002025-04-028473Actual
9401100.002022-12-318465Budget
12708200.002023-04-028415Budget
34734117.042024-12-0284613Actual
19192160.182023-10-028428Actual
3739799.002025-03-028416Actual
3059953.002024-09-018426Actual
579040.002022-10-028473Budget
4448131.392022-08-028468Actual
6216100.002022-10-028436Budget
245247.142024-03-0184112Actual
1131270.002023-03-028463Budget
3857453.002025-04-028426Actual
11817100.002023-03-028436Budget
17730.002022-05-028473Budget
164465.012023-07-0384212Actual
5384100.002022-09-028467Budget
34296193.512024-12-028468Actual
1166129.002022-06-028413Actual
1842242.252023-09-0284611Actual
1627331.612023-07-0384311Actual
2728082.002024-06-018466Actual
224180.002022-05-028414Actual
13430172.302023-04-028468Actual
1895647.002023-10-028446Actual
12299110.172023-03-028468Actual
144365.012023-05-0284212Actual
3443682.682024-12-0284411Actual
2446676.292024-03-0184611Actual
898119.002022-05-028467Actual
1387570.002023-05-028436Actual
27987350.002024-07-028413Actual
9343136.002022-12-318415Actual
11579200.002023-03-028415Budget
22819145.002024-01-318415Actual
2642690.122024-05-0184111Actual
2394315.002024-03-018426Actual
289390.002022-07-038446Budget
2508581.002024-04-018466Actual
23201240.482024-01-318418Actual
29140360.002024-08-018413Actual
33053236.002024-11-018467Actual
14643187.002023-06-028414Actual
25263158.662024-04-018428Actual
39220189.062025-04-0284612Actual
9204220.002022-12-318414Actual
1310090.002023-04-028466Budget
55440.002022-05-028426Actual
18690194.002023-10-028414Actual
174785.012023-08-0284212Actual
2543729.482024-04-0184411Actual
565194.002022-10-028413Actual
9264174.002022-12-318464Actual
33854209.002024-12-028415Actual
9402168.002022-12-318465Actual
37748261.692025-03-028468Actual
3005823.102024-08-0184212Actual
220990.002022-06-028468Budget
24232146.542024-03-018428Actual
22641168.002024-01-318463Actual
10985100.002023-01-318467Budget
3742432.002025-03-028426Actual
1995897.002023-11-028436Actual
1636136.932023-07-0384611Actual
130330.002022-06-028473Budget
13180200.002023-04-028417Budget
401580.002022-08-028446Budget
3340590.122024-11-0184112Actual
19164396.542023-10-028418Actual
2139550.762023-12-0384311Actual
3750462.002025-03-028456Actual
1027230.002023-01-318473Budget
2296685.002024-01-318436Actual
11580182.002023-03-028415Actual
1694739.002023-08-028456Actual
412290.002022-08-028466Budget
18102129.002023-09-028467Actual
37304259.002025-03-028415Actual
15025261.002023-06-028417Actual
8143200.002022-12-038464Budget
4527100.002022-09-028413Budget
11252100.002023-03-028413Budget
1591549.002023-07-038456Actual
9205200.002022-12-318414Budget
11438200.002023-03-028414Budget
38454215.002025-04-028415Actual
3592213.002022-08-028414Actual
1990385.002023-11-028416Actual
631050.002022-10-028456Budget
294050.002022-07-038456Budget
30266373.002024-09-018413Actual
17686147.002023-09-028414Actual
28644178.362024-07-028468Actual
781770.002022-11-028468Budget
3854788.002025-04-028416Actual
425100.002022-05-028465Budget
38153118.802025-03-0284213Actual
23971105.002024-03-018436Actual
5462311.692022-09-028418Actual
12993100.002023-04-028446Budget
33467141.192024-11-0184612Actual
9946200.002022-12-318418Budget
75794.002022-05-028466Actual
29856165.662024-08-0184111Actual
36062433.002025-01-318414Actual
2443211.402024-03-0184511Actual
8284116.002022-12-038465Actual
3803419.912025-03-0284212Actual
9480123.002022-12-318416Actual
39338190.732025-04-0284613Actual
795678.002022-12-038463Actual
30890179.872024-09-018428Actual
30177164.412024-08-0184213Actual
15657125.002023-07-038464Actual
2172236.002023-12-318473Actual
26210270.002024-05-018417Actual
15622155.002023-07-038414Actual
1933917.782023-10-0284311Actual
30030103.952024-08-0184112Actual
22726189.002024-01-318414Actual
999590.002022-12-318428Budget
11253140.002023-03-028413Actual
102780.002022-05-028428Budget
3685682.682025-01-3184112Actual
6962200.002022-11-028414Budget
28234220.002024-07-028465Actual
29736425.332024-08-018418Actual
3216279.482024-10-0184311Actual
9947325.332022-12-318418Actual
6777137.002022-11-028413Actual
1529328.422023-06-0284311Actual
29353262.002024-08-018415Actual
1310187.002023-04-028466Actual
12769108.002023-04-028465Actual
28903105.022024-07-0284112Actual
1621868.852023-07-0384111Actual
3331360.332024-11-0184411Actual
2039443.312023-11-0284411Actual
14770102.002023-06-028465Actual
1630041.192023-07-0384411Actual
1939326.292023-10-0284511Actual
2648144.382024-05-0184311Actual
2045541.192023-11-0284611Actual
2196127.002023-12-318426Actual
20748218.002023-12-038414Actual
25235317.752024-04-018418Actual
2475200.002022-07-038414Budget
4775153.002022-09-028464Actual
13544217.002023-05-028463Actual
29678237.002024-08-018467Actual
2242548.632023-12-3184411Actual
195115.012023-10-0284212Actual
1191139.002023-03-028456Actual
27195135.002024-06-018436Actual
36444367.002025-01-318417Actual
1304060.002023-04-028456Budget
33525122.312024-11-0184113Actual
31547206.002024-10-018464Actual
1632712.462023-07-0384511Actual
35294307.002024-12-318417Actual
3221631.612024-10-0184511Actual
35853148.622024-12-3184213Actual
163094.002022-06-028416Actual
35415182.902024-12-318428Actual
13665134.002023-05-028464Actual
1167100.002022-06-028413Budget
285145.002022-05-028464Actual
7101130.002022-11-028415Actual
32459118.802024-10-0184613Actual
2210145.022022-06-028468Actual
164198.212023-07-0384112Actual
406250.002022-08-028456Budget
1026114.722022-05-028428Actual
3071275.002024-09-018466Actual
1631100.002022-06-028416Budget
20841155.002023-12-038415Actual
3898563.532025-04-0284211Actual
10846103.002023-01-318466Actual
1725064.592023-08-0284111Actual
2136829.482023-12-0384211Actual
11818117.002023-03-028436Actual
2991196.512024-08-0184311Actual
1532044.382023-06-0284411Actual
3266102.602022-07-038428Actual
8221100.002022-12-038415Budget
1485531.002023-06-028426Actual
24112211.002024-03-018417Actual
17720120.002023-09-028464Actual
1969083.002023-11-028473Actual
1551100.002022-06-028465Budget
3655135.002022-08-028464Actual
15502364.002023-07-038413Actual
8083200.002022-12-038414Budget
39100132.682025-04-0284611Actual
3440985.872024-12-0284311Actual
3871100.002022-08-028416Budget
3582671.432024-12-3184113Actual
1376097.002023-05-028465Actual
14176145.022023-05-028468Actual
2288125.002022-07-038413Actual
23765151.002024-03-018464Actual
38687103.002025-04-028466Actual
28347146.002024-07-028436Actual
1727823.102023-08-0284211Actual
2034020.972023-11-0284211Actual
32307109.272024-10-0184112Actual
35039162.002024-12-318465Actual
1382097.002023-05-028416Actual
34911403.002024-12-318414Actual
205137.142023-11-0284112Actual
32049213.212024-10-018468Actual
1176940.002023-03-028426Budget
5463100.002022-09-028418Budget
31427180.002024-10-018463Actual
8754148.002022-12-038467Actual
7897100.002022-12-038413Budget
10134105.002023-01-318413Actual
2955348.002024-08-018456Actual
32426201.262024-10-0184213Actual
1303968.002023-04-028456Actual
571370.002022-10-028463Budget
3458335.872024-12-0284212Actual
2645439.062024-05-0184211Actual
1461538.002023-06-028473Actual
2036718.842023-11-0284311Actual
16569180.002023-08-028463Actual
1005670.002022-12-318468Budget
1410100.002022-06-028464Budget
20100224.002023-11-028417Actual
19845117.002023-11-028465Actual
38744355.002025-04-028417Actual
11064251.092023-01-318418Actual
663790.002022-10-028428Budget
1084790.002023-01-318466Budget
293951.002022-07-038456Actual
972980.002022-12-318466Budget
10380100.002023-01-318464Budget
3404113.002022-08-028413Actual
177483.002022-06-028446Actual
20663196.002023-12-038463Actual
9680.002022-05-028463Budget
2944696.002024-08-018416Actual
2134053.952023-12-0384111Actual
10740105.002023-01-318446Actual
1078762.002023-01-318456Actual
1064440.002023-01-318426Budget
17130264.722023-08-028418Actual
1139018.002023-03-028473Actual
749180.002022-11-028466Budget
37339208.002025-03-028465Actual
2579357.002024-05-018473Actual
3865467.002025-04-028456Actual
3673975.232025-01-3184411Actual
5978200.002022-10-028415Budget
2072044.002023-12-038473Actual
2355311.402024-01-3184612Actual
3517869.002024-12-318446Actual
26837300.002024-06-018413Actual
2807981.002024-07-028473Actual
2269875.002024-01-318473Actual
691529.002022-11-028473Actual
27693111.402024-06-0184611Actual
855362.002022-12-038456Actual
19633182.002023-11-028463Actual
37126263.002025-03-028463Actual
894070.002022-12-038468Budget
2337639.062024-01-3184311Actual
9019100.002022-12-318413Budget
37806114.592025-03-0284111Actual
10741100.002023-01-318446Budget
838200.002022-05-028417Budget
1223984.422023-03-028428Actual
1523868.852023-06-0284111Actual
1467794.002023-06-028464Actual
38276179.002025-04-028463Actual
1931213.532023-10-0284211Actual
1890233.002023-10-028426Actual
888190.002022-12-038428Budget
3328665.652024-11-0184311Actual
11173132.902023-01-318468Actual
33584206.522024-11-0184613Actual
274897.002022-07-038416Actual
20875161.002023-12-038465Actual
2473236.002024-04-018473Actual
1583517.002023-07-038426Actual
1727135.002022-06-028436Actual
31392356.002024-10-018413Actual
7162100.002022-11-028465Budget
19718158.002023-11-028414Actual
21842168.002023-12-318415Actual
27751116.722024-06-0184112Actual
9808192.002022-12-318417Actual
17158107.142023-08-028428Actual
3668557.142025-01-3184211Actual
2405555.002024-03-018466Actual
26747208.272024-05-0184213Actual
1898237.002023-10-028456Actual
2670179.002022-07-038465Actual
3520444.002024-12-318456Actual
972873.002022-12-318466Actual
3918650.762025-04-0284212Actual
2207478.002023-12-318466Actual
31303132.832024-09-0184213Actual
2001039.002023-11-028456Actual
1698088.002023-08-028466Actual
32636448.002024-11-018414Actual
30209134.592024-08-0184613Actual
28582492.002024-07-028418Actual
1186474.002023-03-028446Actual
2722195.002024-06-018446Actual
15715125.002023-07-038415Actual
7569240.002022-11-028417Actual
38241326.002025-04-028413Actual
1299299.002023-04-028446Actual
2021100.002022-06-028467Budget
265359.272024-05-0184511Actual
32962115.002024-11-018466Actual
1426412.462023-05-0284211Actual
20254196.542023-11-028468Actual
32729257.002024-11-018415Actual
1342990.002023-04-028468Budget
967140.002022-12-318456Budget
2606690.002024-05-018436Actual
952850.002022-12-318426Budget
3603460.002025-01-318473Actual
36302125.002025-01-318436Actual
16160211.692023-07-038468Actual
2234373.102023-12-3184111Actual
27930211.782024-06-0184613Actual
3373363.002024-12-028473Actual
743240.002022-11-028456Budget
426116.002022-05-028465Actual
3734200.002022-08-028415Budget
35977205.002025-01-318463Actual
25856161.002024-05-018464Actual
2502660.002024-04-018446Actual
10459156.002023-01-318415Actual
33111352.602024-11-018418Actual
30572112.002024-09-018416Actual
1887560.002023-10-028416Actual
65190.002022-05-028446Budget
21989111.002023-12-318436Actual
1833433.742023-09-0284311Actual
2603818.002024-05-018426Actual
29388189.002024-08-018465Actual
2763290.122024-06-0184411Actual
18570380.002023-10-028413Actual
1942657.142023-10-0284611Actual
21127160.002023-12-038417Actual
3015057.392024-08-0184113Actual
1411139.002022-06-028464Actual
1684098.002023-08-028416Actual
17871100.002023-09-028416Actual
12191200.002023-03-028418Budget
13242158.002023-04-028467Actual
16098305.632023-07-038418Actual
1019470.002023-01-318463Budget
215418.212023-12-0384112Actual
2101200.002022-06-028418Budget
9868100.002022-12-318467Budget
4201129.002022-08-028417Actual
1728100.002022-06-028436Budget
504246.002022-09-028426Actual
122592.002022-06-028463Actual
17601202.002023-09-028463Actual
29295184.002024-08-018464Actual
164778.212023-07-0384612Actual
1392743.002023-05-028456Actual
897100.002022-05-028467Budget
6447200.002022-10-028417Budget
19752101.002023-11-028464Actual
3901263.532025-04-0284311Actual
3183889.002024-10-018466Actual
2532100.002022-07-038464Budget
2662812.462024-05-0184112Actual
2193464.002023-12-318416Actual
2239839.062023-12-3184311Actual
20628333.002023-12-038413Actual
6776100.002022-11-028413Budget
5383118.002022-09-028467Actual
27605115.652024-06-0184311Actual
11720108.002023-03-028416Actual
1251842.002023-04-028473Actual
36975145.112025-01-3184113Actual
1064541.002023-01-318426Actual
24265211.692024-03-018468Actual
27550159.272024-06-0184111Actual
1384725.002023-05-028426Actual
2435123.102024-03-0184211Actual
604100.002022-05-028436Budget
5323200.002022-09-028417Budget
841047.002022-12-038426Actual
25000109.002024-04-018436Actual
17072142.002023-08-028467Actual
16040198.002023-07-038467Actual
616645.002022-10-028426Actual
354540.002022-08-028473Budget
2535576.292024-04-0184111Actual
28489404.002024-07-028417Actual
1431831.612023-05-0284411Actual
2148134.422022-06-028428Actual
326780.002022-07-038428Budget
524499.002022-09-028466Actual
15180141.992023-06-028468Actual
1244070.002023-04-028463Budget
5650100.002022-10-028413Budget
35507120.972024-12-3184111Actual
3553570.972024-12-3184211Actual
10320180.002023-01-318414Actual
8753100.002022-12-038467Budget

Generated 2025-06-01 09:14:47.803 UTC