[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 496  >   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28524213.002024-07-018467Actual
1733249.702023-08-0184411Actual
2479486.002024-03-318464Actual
11252100.002023-03-018413Budget
1795248.002023-09-018446Actual
1496870.002023-06-018466Actual
2104051.002023-12-028456Actual
8753100.002022-12-028467Budget
12111100.002023-03-018467Budget
10321200.002023-01-308414Budget
39100132.682025-04-0184611Actual
962470.002022-12-308446Budget
14142117.752023-05-018428Actual
38899195.022025-04-018468Actual
630942.002022-10-018456Actual
13368128.362023-04-018428Actual
1551100.002022-06-018465Budget
16654222.002023-08-018414Actual
795780.002022-12-028463Budget
225200.002022-05-018414Budget
122592.002022-06-018463Actual
34296193.512024-12-018468Actual
3968100.002022-08-018436Budget
39220189.062025-04-0184612Actual
23858143.002024-02-298465Actual
2777924.162024-05-3184212Actual
1111280.002023-01-308428Budget
37748261.692025-03-018468Actual
2672064.412024-04-3084113Actual
452694.002022-09-018413Actual
32341153.952024-09-3084612Actual
3373363.002024-12-018473Actual
1833433.742023-09-0184311Actual
15863102.002023-07-028436Actual
1223880.002023-03-018428Budget
28489404.002024-07-018417Actual
1390159.002023-05-018446Actual
13665134.002023-05-018464Actual
3739799.002025-03-018416Actual
406250.002022-08-018456Budget
4448131.392022-08-018468Actual
1636136.932023-07-0284611Actual
2432352.892024-02-2984111Actual
1621868.852023-07-0284111Actual
2508581.002024-03-318466Actual
28107444.002024-07-018414Actual
2299252.002024-01-308446Actual
35449216.242024-12-308468Actual
16569180.002023-08-018463Actual
19106234.002023-10-018467Actual
36537496.542025-01-308418Actual
274897.002022-07-028416Actual
27550159.272024-05-3184111Actual
2728082.002024-05-318466Actual
16782164.002023-08-018465Actual
3408578.002024-12-018466Actual
35004297.002024-12-308415Actual
34826191.002024-12-308463Actual
37948105.022025-03-0184611Actual
38489259.002025-04-018465Actual
1251930.002023-04-018473Budget
7569240.002022-11-018417Actual
7897100.002022-12-028413Budget
22131184.002023-12-308417Actual
2045541.192023-11-0184611Actual
2955348.002024-07-318456Actual
9265200.002022-12-308464Budget
15622155.002023-07-028414Actual
2645439.062024-04-3084211Actual
2072044.002023-12-028473Actual
3627432.002025-01-308426Actual
2846100.002022-07-028436Budget
35768205.022024-12-3084612Actual
10055138.962022-12-308468Actual
803430.002022-12-028473Budget
1059790.002023-01-308416Budget
579136.002022-10-018473Actual
14735168.002023-06-018415Actual
33888239.002024-12-018465Actual
2988436.932024-07-3184211Actual
1489216.002022-06-018415Actual
3443682.682024-12-0184411Actual
2157413.532023-12-0284612Actual
1284891.002023-04-018416Actual
3803419.912025-03-0184212Actual
279625.002022-07-028426Actual
2446676.292024-02-2984611Actual
3148477.002024-09-308473Actual
1131377.002023-03-018463Actual
972873.002022-12-308466Actual
12945107.002023-04-018436Actual
36247135.002025-01-308416Actual
37034134.592025-01-3084613Actual
164465.012023-07-0284212Actual
1223984.422023-03-018428Actual
10459156.002023-01-308415Actual
38276179.002025-04-018463Actual
17625.002022-05-018473Actual
1490957.002023-06-018446Actual
18160246.542023-09-018418Actual
855362.002022-12-028456Actual
34617174.172024-12-0184612Actual
3106484.802024-08-3184411Actual
907880.002022-12-308463Budget
32671264.002024-10-318464Actual
65190.002022-05-018446Budget
3592213.002022-08-018414Actual
346670.002022-08-018463Budget
1739372.042023-08-0184611Actual
1882100.002022-06-018466Budget
13631137.002023-05-018414Actual
2666213.532024-04-3084612Actual
6215120.002022-10-018436Actual
2669100.002022-07-028465Budget
551090.002022-09-018428Budget
24852122.002024-03-318415Actual
14114301.092023-05-018418Actual
18570380.002023-10-018413Actual
2207478.002023-12-308466Actual
23263131.392024-01-308468Actual
32307109.272024-09-3084112Actual
234880.002022-07-028463Budget
18221182.902023-09-018468Actual
17730.002022-05-018473Budget
33854209.002024-12-018415Actual
2648144.382024-04-3084311Actual
1523868.852023-06-0184111Actual
25177198.002024-03-318467Actual
30266373.002024-08-318413Actual
16160211.692023-07-028468Actual
20783125.002023-12-028464Actual
29023106.522024-07-0184113Actual
3671276.292025-01-3084311Actual
3455592.252024-12-0184112Actual
29798231.392024-07-318468Actual
3745299.002025-03-018436Actual
35415182.902024-12-308428Actual
504350.002022-09-018426Budget
3101036.932024-08-3184211Actual
28292118.002024-07-018416Actual
3857453.002025-04-018426Actual
1078860.002023-01-308456Budget
10135100.002023-01-308413Budget
8082218.002022-12-028414Actual
2178485.002023-12-308464Actual
2293819.002024-01-308426Actual
29643329.002024-07-318417Actual
391950.002022-08-018426Budget
2101200.002022-06-018418Budget
26245208.002024-04-308467Actual
32426201.262024-09-3084213Actual
20628333.002023-12-028413Actual
1387570.002023-05-018436Actual
1544514.592023-06-0184612Actual
3224984.802024-09-3084611Actual
24232146.542024-02-298428Actual
21665204.002023-12-308463Actual
803527.002022-12-028473Actual
7570200.002022-11-018417Budget
1289736.002023-04-018426Actual
2136829.482023-12-0284211Actual
2845130.002022-07-028436Actual
36103.002022-05-018413Actual
234963.002022-07-028463Actual
14524252.002023-06-018413Actual
1303968.002023-04-018456Actual
3561615.652024-12-3084511Actual
15715125.002023-07-028415Actual
2714086.002024-05-318416Actual
18605174.002023-10-018463Actual
691529.002022-11-018473Actual
9947325.332022-12-308418Actual
2494562.002024-03-318416Actual
1797831.002023-09-018456Actual
11113128.362023-01-308428Actual
25263158.662024-03-318428Actual
36657178.422025-01-3084111Actual
1064440.002023-01-308426Budget
14558204.002023-06-018463Actual
1961160.002022-06-018417Actual
1310090.002023-04-018466Budget
425100.002022-05-018465Budget
37714272.302025-03-018428Actual
8083200.002022-12-028414Budget
4261100.002022-08-018467Budget
293951.002022-07-028456Actual
4995103.002022-09-018416Actual
2923282.002024-07-318473Actual
346766.002022-08-018463Actual
8459120.002022-12-028436Actual
6963180.002022-11-018414Actual
1360379.002023-05-018473Actual
31037102.892024-08-3184311Actual
7241100.002022-11-018416Budget
4915200.002022-09-018465Budget
8284116.002022-12-028465Actual
16747160.002023-08-018415Actual
7102100.002022-11-018415Budget
22853108.002024-01-308465Actual
6509161.002022-10-018467Actual
401580.002022-08-018446Budget
1172190.002023-03-018416Budget
22224251.092023-12-308418Actual
1898237.002023-10-018456Actual
10320180.002023-01-308414Actual
3673975.232025-01-3084411Actual
37246288.002025-03-018464Actual
1117490.002023-01-308468Budget
27897204.762024-05-3184213Actual
9994179.872022-12-308428Actual
2603818.002024-04-308426Actual
888190.002022-12-028428Budget
17813144.002023-09-018465Actual
38184239.852025-03-0184613Actual
13725182.002023-05-018415Actual
7337100.002022-11-018436Budget
3898563.532025-04-0184211Actual
3325959.272024-10-3184211Actual
1627331.612023-07-0284311Actual
20135132.002023-11-018467Actual
18817165.002023-10-018465Actual
8143200.002022-12-028464Budget
27930211.782024-05-3184613Actual
683793.002022-11-018463Actual
1376097.002023-05-018465Actual
3216279.482024-09-3084311Actual
524499.002022-09-018466Actual
33525122.312024-10-3184113Actual
102780.002022-05-018428Budget
518557.002022-09-018456Actual
37537104.002025-03-018466Actual
19633182.002023-11-018463Actual
12049164.002023-03-018417Actual
1350180.002022-06-018414Actual
5462311.692022-09-018418Actual
2612200.002022-07-028415Budget
743240.002022-11-018456Budget
1176862.002023-03-018426Actual
1931213.532023-10-0184211Actual
5838200.002022-10-018414Budget
2355311.402024-01-3084612Actual
13430172.302023-04-018468Actual
631050.002022-10-018456Budget
285145.002022-05-018464Actual
29501136.002024-07-318436Actual
2543729.482024-03-3184411Actual
225165.012023-12-3084112Actual
14770102.002023-06-018465Actual
69747.002022-05-018456Actual
3967124.002022-08-018436Actual
31512364.002024-09-308414Actual
3688420.972025-01-3084212Actual
1698088.002023-08-018466Actual
6589100.002022-10-018418Budget
1396076.002023-05-018466Actual
69850.002022-05-018456Budget
738570.002022-11-018446Budget
2210145.022022-06-018468Actual
2148134.422022-06-018428Actual
12707189.002023-04-018415Actual
1027332.002023-01-308473Actual
34675134.592024-12-0184113Actual
167844.002022-06-018426Actual
8832200.002022-12-028418Budget
15118334.422023-06-018418Actual
9807200.002022-12-308417Budget
1426412.462023-05-0184211Actual
1176940.002023-03-018426Budget
3906613.532025-04-0184511Actual
2615159.002024-04-308466Actual
2334936.932024-01-3084211Actual
30627103.002024-08-318436Actual
2807981.002024-07-018473Actual
14176145.022023-05-018468Actual
29140360.002024-07-318413Actual
2831929.002024-07-018426Actual
6119100.002022-10-018416Budget
2405555.002024-02-298466Actual
2435123.102024-02-2984211Actual
38068205.022025-03-0184612Actual
2787067.922024-05-3184113Actual
3328665.652024-10-3184311Actual
11865100.002023-03-018446Budget
28610193.512024-07-018428Actual
26305484.422024-04-308418Actual
2437831.612024-02-2984311Actual
21876105.002023-12-308465Actual
2001039.002023-11-018456Actual
1632712.462023-07-0284511Actual
6448240.002022-10-018417Actual
294050.002022-07-028456Budget
23971105.002024-02-298436Actual
603112.002022-05-018436Actual
33231160.342024-10-3184111Actual
34263245.032024-12-018428Actual
2193464.002023-12-308416Actual
2473236.002024-03-318473Actual
3632876.002025-01-308446Actual
1694739.002023-08-018456Actual
34235410.182024-12-018418Actual
3833354.002025-04-018473Actual
2022128.002022-06-018467Actual
3118436.932024-08-3184212Actual
25856161.002024-04-308464Actual
29083132.832024-07-0184613Actual
18067237.002023-09-018417Actual
15502364.002023-07-028413Actual
8691200.002022-12-028417Budget
2291177.002024-01-308416Actual
7161135.002022-11-018465Actual
3718380.002025-03-018473Actual
3071275.002024-08-318466Actual
1167100.002022-06-018413Budget
749073.002022-11-018466Actual
1139018.002023-03-018473Actual
32107149.702024-09-3084111Actual
1727135.002022-06-018436Actual
1998461.002023-11-018446Actual
2201564.002023-12-308446Actual
2234373.102023-12-3084111Actual
195429.272023-10-0184612Actual
10741100.002023-01-308446Budget
29050201.262024-07-0184213Actual
19226131.392023-10-018468Actual
32608107.002024-10-318473Actual
518650.002022-09-018456Budget
669880.002022-10-018468Budget
9264174.002022-12-308464Actual
29295184.002024-07-318464Actual
2650840.122024-04-3084411Actual
33796204.002024-12-018464Actual
9808192.002022-12-308417Actual
4775153.002022-09-018464Actual
12299110.172023-03-018468Actual
32551177.002024-10-318463Actual
32636448.002024-10-318414Actual
7709193.512022-11-018418Actual
17072142.002023-08-018467Actual
11818117.002023-03-018436Actual
2242548.632023-12-3084411Actual
5323200.002022-09-018417Budget
1830712.462023-09-0184211Actual
24760189.002024-03-318414Actual
3734200.002022-08-018415Budget
10518123.002023-01-308465Actual
21162153.002023-12-028467Actual
3172535.002024-09-308426Actual
1411139.002022-06-018464Actual
31098107.142024-08-3184611Actual
36917131.612025-01-3084612Actual
23765151.002024-02-298464Actual
2609248.002024-04-308446Actual
36096241.002025-01-308464Actual
3015057.392024-07-3184113Actual
2443211.402024-02-2984511Actual
38361395.002025-04-018414Actual
2662812.462024-04-3084112Actual
401491.002022-08-018446Actual
2716739.002024-05-318426Actual
36479249.002025-01-308467Actual
1005670.002022-12-308468Budget
9577117.002022-12-308436Actual
32015226.842024-09-308428Actual
3340590.122024-10-3184112Actual
3742432.002025-03-018426Actual
10740105.002023-01-308446Actual
29353262.002024-07-318415Actual
20254196.542023-11-018468Actual
8222160.002022-12-028415Actual
2142247.572023-12-0284411Actual
6216100.002022-10-018436Budget
2269875.002024-01-308473Actual
17871100.002023-09-018416Actual
2134053.952023-12-0284111Actual
1591549.002023-07-028456Actual
6510100.002022-10-018467Budget
2337639.062024-01-3084311Actual
1928468.852023-10-0184111Actual
3438237.992024-12-0184211Actual
12050200.002023-03-018417Budget
28903105.022024-07-0184112Actual
27492184.422024-05-318468Actual
21127160.002023-12-028417Actual
37126263.002025-03-018463Actual
14643187.002023-06-018414Actual
2289100.002022-07-028413Budget
3854788.002025-04-018416Actual
10846103.002023-01-308466Actual
37628271.002025-03-018467Actual
2505229.002024-03-318456Actual
2100219.272022-06-018418Actual
1735912.462023-08-0184511Actual
1197178.002023-03-018466Actual
28702165.662024-07-0184111Actual
1299299.002023-04-018446Actual
8283100.002022-12-028465Budget
5899100.002022-10-018464Budget
1662688.002023-08-018473Actual
28582492.002024-07-018418Actual
3404113.002022-08-018413Actual
11642100.002023-03-018465Budget
18724120.002023-10-018464Actual
28199229.002024-07-018415Actual
9481100.002022-12-308416Budget
27195135.002024-05-318436Actual
412290.002022-08-018466Budget
7708200.002022-11-018418Budget
29175182.002024-07-318463Actual
28234220.002024-07-018465Actual
9401100.002022-12-308465Budget
1765835.002023-09-018473Actual
1197090.002023-03-018466Budget
25000109.002024-03-318436Actual
35943252.002025-01-308413Actual
3800673.102025-03-0184112Actual
3065360.002024-08-318446Actual
2722195.002024-05-318446Actual

Generated 2025-05-31 23:42:10.914 UTC