[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 960  >   

416 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174515.012023-08-0184112Actual
11579200.002023-03-018415Budget
3901263.532025-04-0184311Actual
2923282.002024-07-318473Actual
25177198.002024-03-318467Actual
3742432.002025-03-018426Actual
1303968.002023-04-018456Actual
4712196.002022-09-018414Actual
182250.002022-06-018456Budget
36096241.002025-01-308464Actual
34911403.002024-12-308414Actual
17566355.002023-09-018413Actual
907880.002022-12-308463Budget
3603460.002025-01-308473Actual
2394315.002024-02-298426Actual
55530.002022-05-018426Budget
29736425.332024-07-318418Actual
3688420.972025-01-3084212Actual
37888107.142025-03-0184411Actual
37537104.002025-03-018466Actual
2402357.002024-02-298456Actual
1251930.002023-04-018473Budget
34001123.002024-12-018436Actual
34263245.032024-12-018428Actual
11252100.002023-03-018413Budget
795678.002022-12-028463Actual
37594304.002025-03-018417Actual
2475200.002022-07-028414Budget
2291177.002024-01-308416Actual
164198.212023-07-0284112Actual
13179148.002023-04-018417Actual
1350180.002022-06-018414Actual
1836133.742023-09-0184411Actual
3967124.002022-08-018436Actual
1559449.002023-07-028473Actual
1186474.002023-03-018446Actual
3509784.002024-12-308416Actual
6962200.002022-11-018414Budget
17778110.002023-09-018415Actual
35449216.242024-12-308468Actual
838200.002022-05-018417Budget
36599184.422025-01-308468Actual
2666213.532024-04-3084612Actual
2991196.512024-07-3184311Actual
3446328.422024-12-0184511Actual
30890179.872024-08-318428Actual
3334794.382024-10-3184611Actual
69850.002022-05-018456Budget
2346356.082024-01-3084611Actual
24232146.542024-02-298428Actual
1384725.002023-05-018426Actual
2724743.002024-05-318456Actual
15657125.002023-07-028464Actual
3438237.992024-12-0184211Actual
2955348.002024-07-318456Actual
1027332.002023-01-308473Actual
12993100.002023-04-018446Budget
2807981.002024-07-018473Actual
33053236.002024-10-318467Actual
15025261.002023-06-018417Actual
2022128.002022-06-018467Actual
8284116.002022-12-028465Actual
144365.012023-05-0184212Actual
579040.002022-10-018473Budget
27550159.272024-05-3184111Actual
2296685.002024-01-308436Actual
23823162.002024-02-298415Actual
31218162.462024-08-3184612Actual
1942657.142023-10-0184611Actual
425100.002022-05-018465Budget
215418.212023-12-0284112Actual
31698108.002024-09-308416Actual
12707189.002023-04-018415Actual
18102129.002023-09-018467Actual
3216279.482024-09-3084311Actual
631050.002022-10-018456Budget
2672064.412024-04-3084113Actual
2993892.252024-07-3184411Actual
3059953.002024-08-318426Actual
23143232.002024-01-308467Actual
38184239.852025-03-0184613Actual
23229135.932024-01-308428Actual
626280.002022-10-018446Budget
194843.952023-10-0184112Actual
1131270.002023-03-018463Budget
18067237.002023-09-018417Actual
12299110.172023-03-018468Actual
35707122.042024-12-3084112Actual
1866241.002023-10-018473Actual
29501136.002024-07-318436Actual
9019100.002022-12-308413Budget
24265211.692024-02-298468Actual
2196127.002023-12-308426Actual
18782108.002023-10-018415Actual
25821232.002024-04-308414Actual
2765940.122024-05-3184511Actual
611894.002022-10-018416Actual
3326140.482022-07-028468Actual
38837414.732025-04-018418Actual
32608107.002024-10-318473Actual
22166194.002023-12-308467Actual
10055138.962022-12-308468Actual
33796204.002024-12-018464Actual
1490200.002022-06-018415Budget
6509161.002022-10-018467Actual
25142276.002024-03-318417Actual
1410100.002022-06-018464Budget
22761101.002024-01-308464Actual
524590.002022-09-018466Budget
3172535.002024-09-308426Actual
3968100.002022-08-018436Budget
458670.002022-09-018463Budget
4201129.002022-08-018417Actual
36537496.542025-01-308418Actual
1901483.002023-10-018466Actual
205403.952023-11-0184212Actual
8753100.002022-12-028467Budget
6776100.002022-11-018413Budget
242730.002022-07-028473Budget
5463100.002022-09-018418Budget
17072142.002023-08-018467Actual
21248176.842023-12-028428Actual
841150.002022-12-028426Budget
34734117.042024-12-0184613Actual
2728082.002024-05-318466Actual
8083200.002022-12-028414Budget
69747.002022-05-018456Actual
2096027.002023-12-028426Actual
36917131.612025-01-3084612Actual
978235.932022-05-018418Actual
3517869.002024-12-308446Actual
518650.002022-09-018456Budget
738570.002022-11-018446Budget
4774100.002022-09-018464Budget
2093369.002023-12-028416Actual
30514212.002024-08-318465Actual
513980.002022-09-018446Budget
22726189.002024-01-308414Actual
2172236.002023-12-308473Actual
30862542.002024-08-318418Actual
13320200.002023-04-018418Budget
122480.002022-06-018463Budget
15750143.002023-07-028465Actual
7569240.002022-11-018417Actual
30421273.002024-08-318464Actual
16040198.002023-07-028467Actual
9344100.002022-12-308415Budget
20748218.002023-12-028414Actual
7756104.112022-11-018428Actual
2508581.002024-03-318466Actual
1962200.002022-06-018417Budget
1727823.102023-08-0184211Actual
33552127.572024-10-3184213Actual
3865467.002025-04-018456Actual
17720120.002023-09-018464Actual
3734200.002022-08-018415Budget
214980.002022-06-018428Budget
1750914.592023-08-0184612Actual
15502364.002023-07-028413Actual
6263101.002022-10-018446Actual
1995897.002023-11-018436Actual
162469.272023-07-0284211Actual
32962115.002024-10-318466Actual
130218.002022-06-018473Actual
524499.002022-09-018466Actual
16534318.002023-08-018413Actual
29140360.002024-07-318413Actual
31156105.022024-08-3184112Actual
1411139.002022-06-018464Actual
16569180.002023-08-018463Actual
13631137.002023-05-018414Actual
691430.002022-11-018473Budget
31753125.002024-09-308436Actual
10925164.002023-01-308417Actual
1059790.002023-01-308416Budget
2435123.102024-02-2984211Actual
3627432.002025-01-308426Actual
458762.002022-09-018463Actual
3638792.002025-01-308466Actual
36479249.002025-01-308467Actual
3443682.682024-12-0184411Actual
7337100.002022-11-018436Budget
4341100.002022-08-018418Budget
1351200.002022-06-018414Budget
1765835.002023-09-018473Actual
1244166.002023-04-018463Actual
2947334.002024-07-318426Actual
3918650.762025-04-0184212Actual
3906613.532025-04-0184511Actual
25734181.002024-04-308463Actual
444780.002022-08-018468Budget
1591549.002023-07-028456Actual
391950.002022-08-018426Budget
29643329.002024-07-318417Actual
13180200.002023-04-018417Budget
1893094.002023-10-018436Actual
2642690.122024-04-3084111Actual
21842168.002023-12-308415Actual
565194.002022-10-018413Actual
23645151.002024-02-298463Actual
9680.002022-05-018463Budget
354540.002022-08-018473Budget
4853190.002022-09-018415Actual
3331360.332024-10-3184411Actual
3488379.002024-12-308473Actual
32459118.802024-09-3084613Actual
518557.002022-09-018456Actual
9204220.002022-12-308414Actual
2332156.082024-01-3084111Actual
11064251.092023-01-308418Actual
967140.002022-12-308456Budget
3558972.042024-12-3084411Actual
579136.002022-10-018473Actual
33231160.342024-10-3184111Actual
38068205.022025-03-0184612Actual
10460200.002023-01-308415Budget
2440547.572024-02-2984411Actual
7338117.002022-11-018436Actual
962470.002022-12-308446Budget
10517100.002023-01-308465Budget
16689105.002023-08-018464Actual
32307109.272024-09-3084112Actual
30572112.002024-08-318416Actual
1627331.612023-07-0284311Actual
195115.012023-10-0184212Actual
6777137.002022-11-018413Actual
23730195.002024-02-298414Actual
4262147.002022-08-018467Actual
2546423.102024-03-3184511Actual
31929280.002024-09-308467Actual
3343320.972024-10-3184212Actual
2601153.002024-04-308416Actual
26957309.002024-05-318414Actual
850665.002022-12-028446Actual
9808192.002022-12-308417Actual
5092100.002022-09-018436Budget
15622155.002023-07-028414Actual
10596104.002023-01-308416Actual
972980.002022-12-308466Budget
285145.002022-05-018464Actual
30030103.952024-07-3184112Actual
31392356.002024-09-308413Actual
37714272.302025-03-018428Actual
14524252.002023-06-018413Actual
2645439.062024-04-3084211Actual
9401100.002022-12-308465Budget
3668557.142025-01-3084211Actual
5384100.002022-09-018467Budget
9577117.002022-12-308436Actual
8143200.002022-12-028464Budget
14019162.002023-05-018417Actual
20783125.002023-12-028464Actual
6216100.002022-10-018436Budget
2370236.002024-02-298473Actual
39158113.532025-04-0184112Actual
1426412.462023-05-0184211Actual
21989111.002023-12-308436Actual
2107086.002023-12-028466Actual
1730530.552023-08-0184311Actual
9807200.002022-12-308417Budget
5650100.002022-10-018413Budget
391857.002022-08-018426Actual
2042126.292023-11-0184511Actual
1376097.002023-05-018465Actual
38489259.002025-04-018465Actual
1289736.002023-04-018426Actual
293951.002022-07-028456Actual
2473236.002024-03-318473Actual
2299252.002024-01-308446Actual
15863102.002023-07-028436Actual
2952776.002024-07-318446Actual
225165.012023-12-3084112Actual
2443211.402024-02-2984511Actual
5839242.002022-10-018414Actual
1251842.002023-04-018473Actual
65072.002022-05-018446Actual
1698088.002023-08-018466Actual
29050201.262024-07-0184213Actual
31512364.002024-09-308414Actual
34296193.512024-12-018468Actual
1882100.002022-06-018466Budget
1396076.002023-05-018466Actual
2716739.002024-05-318426Actual
6040142.002022-10-018465Actual
2757853.952024-05-3184211Actual
5511135.932022-09-018428Actual
8082218.002022-12-028414Actual
37100.002022-05-018413Budget
1998461.002023-11-018446Actual
167844.002022-06-018426Actual
31303132.832024-08-3184213Actual
2157413.532023-12-0284612Actual
13509294.002023-05-018413Actual
616750.002022-10-018426Budget
1631100.002022-06-018416Budget
3803419.912025-03-0184212Actual
13242158.002023-04-018467Actual
30177164.412024-07-3184213Actual
15180141.992023-06-018468Actual
1833433.742023-09-0184311Actual
2612200.002022-07-028415Budget
30209134.592024-07-3184613Actual
12567200.002023-04-018414Budget
952850.002022-12-308426Budget
22606309.002024-01-308413Actual
2142247.572023-12-0284411Actual
18570380.002023-10-018413Actual
2001039.002023-11-018456Actual
31605235.002024-09-308415Actual
2446676.292024-02-2984611Actual
164465.012023-07-0284212Actual
1111280.002023-01-308428Budget
39220189.062025-04-0184612Actual
2763290.122024-05-3184411Actual
24760189.002024-03-318414Actual
234880.002022-07-028463Budget
4854200.002022-09-018415Budget
1632712.462023-07-0284511Actual
7709193.512022-11-018418Actual
1961160.002022-06-018417Actual
2334936.932024-01-3084211Actual
728950.002022-11-018426Budget
3325959.272024-10-3184211Actual
3783427.362025-03-0184211Actual
2831929.002024-07-018426Actual
18690194.002023-10-018414Actual
24146158.002024-02-298467Actual
38454215.002025-04-018415Actual
2148134.422022-06-018428Actual
3733147.002022-08-018415Actual
28234220.002024-07-018465Actual
2148345.442023-12-0284611Actual
1727135.002022-06-018436Actual
2343013.532024-01-3084511Actual
795780.002022-12-028463Budget
3679882.682025-01-3084611Actual
39100132.682025-04-0184611Actual
507100.002022-05-018416Budget
1191260.002023-03-018456Budget
34354196.512024-12-0184111Actual
1526611.402023-06-0184211Actual
32015226.842024-09-308428Actual
738477.002022-11-018446Actual
855440.002022-12-028456Budget
3854788.002025-04-018416Actual
35294307.002024-12-308417Actual
34177184.002024-12-018467Actual
9264174.002022-12-308464Actual
144098.212023-05-0184112Actual
1969083.002023-11-018473Actual
33888239.002024-12-018465Actual
38396200.002025-04-018464Actual
19164396.542023-10-018418Actual
10986153.002023-01-308467Actual
18221182.902023-09-018468Actual
636967.002022-10-018466Actual
22285145.022023-12-308468Actual
23765151.002024-02-298464Actual
1725064.592023-08-0184111Actual
2207478.002023-12-308466Actual
20135132.002023-11-018467Actual
683680.002022-11-018463Budget
1848010.332023-09-0184112Actual
841047.002022-12-028426Actual
3005823.102024-07-3184212Actual
1019470.002023-01-308463Budget
749073.002022-11-018466Actual
2355311.402024-01-3084612Actual
31335136.342024-08-3184613Actual
1284990.002023-04-018416Budget
8221100.002022-12-028415Budget
14735168.002023-06-018415Actual
33641293.002024-12-018413Actual
7629100.002022-11-018467Budget
10741100.002023-01-308446Budget
38957134.802025-04-0184111Actual
2391699.002024-02-298416Actual
289390.002022-07-028446Budget
17037196.002023-08-018417Actual
37686385.942025-03-018418Actual
669880.002022-10-018468Budget
8459120.002022-12-028436Actual
35004297.002024-12-308415Actual
3676639.062025-01-3084511Actual
19071233.002023-10-018417Actual
967236.002022-12-308456Actual
2340347.572024-01-3084411Actual
1461538.002023-06-018473Actual
604100.002022-05-018436Budget
2245877.362023-12-3084611Actual
25699240.002024-04-308413Actual
2237130.552023-12-3084211Actual
1488396.002023-06-018436Actual
346766.002022-08-018463Actual
17601202.002023-09-018463Actual
13544217.002023-05-018463Actual
9205200.002022-12-308414Budget
16747160.002023-08-018415Actual
2845130.002022-07-028436Actual
1496870.002023-06-018466Actual
6697132.902022-10-018468Actual
2615159.002024-04-308466Actual
2254915.652023-12-3084612Actual
33525122.312024-10-3184113Actual
29856165.662024-07-3184111Actual
2101469.002023-12-028446Actual
38744355.002025-04-018417Actual
3180550.002024-09-308456Actual
7102100.002022-11-018415Budget
24887125.002024-03-318465Actual
20875161.002023-12-028465Actual
12769108.002023-04-018465Actual
188377.002022-06-018466Actual
1223984.422023-03-018428Actual
4202200.002022-08-018417Budget
8880117.752022-12-028428Actual

Generated 2025-05-31 22:26:37.374 UTC