[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 992  >   

416 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37806114.592025-03-0184111Actual
1489216.002022-06-018415Actual
1350180.002022-06-018414Actual
29972102.892024-07-3184611Actual
3140114.002022-07-028467Actual
11865100.002023-03-018446Budget
32551177.002024-10-318463Actual
743133.002022-11-018456Actual
2021100.002022-06-018467Budget
30982123.102024-08-3184111Actual
21876105.002023-12-308465Actual
2728082.002024-05-318466Actual
32877109.002024-10-318436Actual
2672064.412024-04-3084113Actual
3446328.422024-12-0184511Actual
33641293.002024-12-018413Actual
12191200.002023-03-018418Budget
34826191.002024-12-308463Actual
2394315.002024-02-298426Actual
33888239.002024-12-018465Actual
19071233.002023-10-018417Actual
1078860.002023-01-308456Budget
21842168.002023-12-308415Actual
3833354.002025-04-018473Actual
30030103.952024-07-3184112Actual
4261100.002022-08-018467Budget
36154275.002025-01-308415Actual
2541027.362024-03-3184311Actual
8460100.002022-12-028436Budget
897100.002022-05-018467Budget
3127678.452024-08-3184113Actual
11113128.362023-01-308428Actual
26747208.272024-04-3084213Actual
38396200.002025-04-018464Actual
1727823.102023-08-0184211Actual
1662688.002023-08-018473Actual
2402357.002024-02-298456Actual
167844.002022-06-018426Actual
1730530.552023-08-0184311Actual
29736425.332024-07-318418Actual
27693111.402024-05-3184611Actual
5978200.002022-10-018415Budget
28022222.002024-07-018463Actual
3747892.002025-03-018446Actual
3556276.292024-12-3084311Actual
1942657.142023-10-0184611Actual
35415182.902024-12-308428Actual
2611843.002024-04-308456Actual
1244070.002023-04-018463Budget
28234220.002024-07-018465Actual
39039115.652025-04-0184411Actual
294050.002022-07-028456Budget
3871100.002022-08-018416Budget
182250.002022-06-018456Budget
11500144.002023-03-018464Actual
630942.002022-10-018456Actual
75794.002022-05-018466Actual
2944696.002024-07-318416Actual
12299110.172023-03-018468Actual
616645.002022-10-018426Actual
3512439.002024-12-308426Actual
9807200.002022-12-308417Budget
12770100.002023-04-018465Budget
1933917.782023-10-0184311Actual
1532044.382023-06-0184411Actual
979200.002022-05-018418Budget
2839960.002024-07-018456Actual
509198.002022-09-018436Actual
7570200.002022-11-018417Budget
850770.002022-12-028446Budget
20663196.002023-12-028463Actual
571273.002022-10-018463Actual
683793.002022-11-018463Actual
2293819.002024-01-308426Actual
19226131.392023-10-018468Actual
24112211.002024-02-298417Actual
1836133.742023-09-0184411Actual
1684098.002023-08-018416Actual
1830712.462023-09-0184211Actual
3139100.002022-07-028467Budget
4388157.142022-08-018428Actual
2716739.002024-05-318426Actual
36189174.002025-01-308465Actual
122480.002022-06-018463Budget
3668557.142025-01-3084211Actual
25916208.002024-04-308415Actual
28965129.482024-07-0184612Actual
1851314.592023-09-0184612Actual
26991204.002024-05-318464Actual
2722195.002024-05-318446Actual
18690194.002023-10-018414Actual
2777924.162024-05-3184212Actual
39278106.522025-04-0184113Actual
2692986.002024-05-318473Actual
1167100.002022-06-018413Budget
365147.002022-05-018415Actual
6040142.002022-10-018465Actual
108590.002022-05-018468Budget
7241100.002022-11-018416Budget
1387570.002023-05-018436Actual
7101130.002022-11-018415Actual
1423657.142023-05-0184111Actual
3077222.002022-07-028417Actual
2437831.612024-02-2984311Actual
2807981.002024-07-018473Actual
1027230.002023-01-308473Budget
5383118.002022-09-018467Actual
3035884.002024-08-318473Actual
1901483.002023-10-018466Actual
27812189.062024-05-3184612Actual
616750.002022-10-018426Budget
1064440.002023-01-308426Budget
8691200.002022-12-028417Budget
177483.002022-06-018446Actual
4713200.002022-09-018414Budget
26210270.002024-04-308417Actual
861380.002022-12-028466Budget
38744355.002025-04-018417Actual
25821232.002024-04-308414Actual
19192160.182023-10-018428Actual
3405100.002022-08-018413Budget
401491.002022-08-018446Actual
5324142.002022-09-018417Actual
27372223.002024-05-318467Actual
1496870.002023-06-018466Actual
31640231.002024-09-308465Actual
36062433.002025-01-308414Actual
1535467.782023-06-0184611Actual
164198.212023-07-0284112Actual
4915200.002022-09-018465Budget
36537496.542025-01-308418Actual
795678.002022-12-028463Actual
12190201.082023-03-018418Actual
444780.002022-08-018468Budget
28610193.512024-07-018428Actual
565194.002022-10-018413Actual
29856165.662024-07-3184111Actual
803527.002022-12-028473Actual
3792185.002022-08-018465Actual
1493550.002023-06-018456Actual
3520444.002024-12-308456Actual
9946200.002022-12-308418Budget
25000109.002024-03-318436Actual
9401100.002022-12-308465Budget
22252122.302023-12-308428Actual
2034020.972023-11-0184211Actual
17686147.002023-09-018414Actual
3325959.272024-10-3184211Actual
2845130.002022-07-028436Actual
19164396.542023-10-018418Actual
32341153.952024-09-3084612Actual
28644178.362024-07-018468Actual
5463100.002022-09-018418Budget
28292118.002024-07-018416Actual
2549760.332024-03-3184611Actual
2399767.002024-02-298446Actual
3745299.002025-03-018436Actual
2343013.532024-01-3084511Actual
5977185.002022-10-018415Actual
9808192.002022-12-308417Actual
35707122.042024-12-3084112Actual
22224251.092023-12-308418Actual
2999116.002022-07-028466Actual
8880117.752022-12-028428Actual
3592213.002022-08-018414Actual
3603460.002025-01-308473Actual
13320200.002023-04-018418Budget
174515.012023-08-0184112Actual
28489404.002024-07-018417Actual
4202200.002022-08-018417Budget
24146158.002024-02-298467Actual
3458335.872024-12-0184212Actual
1384725.002023-05-018426Actual
2505229.002024-03-318456Actual
38489259.002025-04-018465Actual
1551100.002022-06-018465Budget
28524213.002024-07-018467Actual
27930211.782024-05-3184613Actual
10380100.002023-01-308464Budget
24232146.542024-02-298428Actual
234963.002022-07-028463Actual
35449216.242024-12-308468Actual
225165.012023-12-3084112Actual
12567200.002023-04-018414Budget
3101036.932024-08-3184211Actual
1939326.292023-10-0184511Actual
38454215.002025-04-018415Actual
841150.002022-12-028426Budget
2031276.292023-11-0184111Actual
2497218.002024-03-318426Actual
3800673.102025-03-0184112Actual
29140360.002024-07-318413Actual
5572123.812022-09-018468Actual
16747160.002023-08-018415Actual
38687103.002025-04-018466Actual
284100.002022-05-018464Budget
507100.002022-05-018416Budget
21162153.002023-12-028467Actual
16160211.692023-07-028468Actual
426116.002022-05-018465Actual
2072044.002023-12-028473Actual
1197090.002023-03-018466Budget
11439231.002023-03-018414Actual
1801069.002023-09-018466Actual
2881119.912024-07-0184511Actual
3059953.002024-08-318426Actual
6447200.002022-10-018417Budget
2148134.422022-06-018428Actual
25856161.002024-04-308464Actual
4527100.002022-09-018413Budget
13180200.002023-04-018417Budget
10596104.002023-01-308416Actual
962470.002022-12-308446Budget
1621868.852023-07-0284111Actual
3488379.002024-12-308473Actual
1360379.002023-05-018473Actual
663790.002022-10-018428Budget
3857453.002025-04-018426Actual
7569240.002022-11-018417Actual
1172190.002023-03-018416Budget
1191260.002023-03-018456Budget
2656944.382024-04-3084611Actual
1467794.002023-06-018464Actual
2237130.552023-12-3084211Actual
2305185.002024-01-308466Actual
3733147.002022-08-018415Actual
1223984.422023-03-018428Actual
8221100.002022-12-028415Budget
3582671.432024-12-3084113Actual
907974.002022-12-308463Actual
6216100.002022-10-018436Budget
21750165.002023-12-308414Actual
1429145.442023-05-0184311Actual
438990.002022-08-018428Budget
2662812.462024-04-3084112Actual
2603818.002024-04-308426Actual
9205200.002022-12-308414Budget
28903105.022024-07-0184112Actual
10694124.002023-01-308436Actual
33584206.522024-10-3184613Actual
39100132.682025-04-0184611Actual
20841155.002023-12-028415Actual
5839242.002022-10-018414Actual
1027332.002023-01-308473Actual
30209134.592024-07-3184613Actual
1895647.002023-10-018446Actual
5323200.002022-09-018417Budget
17192163.212023-08-018468Actual
2846100.002022-07-028436Budget
2611177.002022-07-028415Actual
401580.002022-08-018446Budget
738477.002022-11-018446Actual
1431831.612023-05-0184411Actual
34001123.002024-12-018436Actual
3402783.002024-12-018446Actual
10985100.002023-01-308467Budget
17158107.142023-08-018428Actual
13509294.002023-05-018413Actual
1750914.592023-08-0184612Actual
30479221.002024-08-318415Actual
504246.002022-09-018426Actual
29501136.002024-07-318436Actual
2134053.952023-12-0284111Actual
12379100.002023-04-018413Budget
37948105.022025-03-0184611Actual
1490957.002023-06-018446Actual
2196127.002023-12-308426Actual
2096027.002023-12-028426Actual
31303132.832024-08-3184213Actual
2666213.532024-04-3084612Actual
12378107.002023-04-018413Actual
1230090.002023-03-018468Budget
30627103.002024-08-318436Actual
3783427.362025-03-0184211Actual
354436.002022-08-018473Actual
354540.002022-08-018473Budget
3635460.002025-01-308456Actual
188377.002022-06-018466Actual
23765151.002024-02-298464Actual
164465.012023-07-0284212Actual
3968100.002022-08-018436Budget
24265211.692024-02-298468Actual
3404113.002022-08-018413Actual
1969083.002023-11-018473Actual
1304060.002023-04-018456Budget
21665204.002023-12-308463Actual
3812697.742025-03-0184113Actual
22853108.002024-01-308465Actual
3408578.002024-12-018466Actual
7756104.112022-11-018428Actual
1376097.002023-05-018465Actual
3005823.102024-07-3184212Actual
26333198.052024-04-308428Actual
10741100.002023-01-308446Budget
2242548.632023-12-3084411Actual
2546423.102024-03-3184511Actual
12050200.002023-03-018417Budget
14054214.002023-05-018467Actual
34702152.132024-12-0184213Actual
3676639.062025-01-3084511Actual
2947334.002024-07-318426Actual
1396076.002023-05-018466Actual
15118334.422023-06-018418Actual
10926200.002023-01-308417Budget
513980.002022-09-018446Budget
636890.002022-10-018466Budget
22131184.002023-12-308417Actual
14735168.002023-06-018415Actual
3455592.252024-12-0184112Actual
30769315.002024-08-318417Actual
9680.002022-05-018463Budget
3373363.002024-12-018473Actual
962568.002022-12-308446Actual
1797831.002023-09-018456Actual
1552114.002022-06-018465Actual
17625.002022-05-018473Actual
3405351.002024-12-018456Actual
1310090.002023-04-018466Budget
2100219.272022-06-018418Actual
2873043.312024-07-0184211Actual
9480123.002022-12-308416Actual
11642100.002023-03-018465Budget
30092150.762024-07-3184612Actual
10460200.002023-01-308415Budget
1630041.192023-07-0284411Actual
972980.002022-12-308466Budget
13321243.512023-04-018418Actual
3655135.002022-08-018464Actual
33053236.002024-10-318467Actual
37246288.002025-03-018464Actual
36444367.002025-01-308417Actual
36302125.002025-01-308436Actual
28141201.002024-07-018464Actual
1591549.002023-07-028456Actual
3180550.002024-09-308456Actual
604100.002022-05-018436Budget
6636117.752022-10-018428Actual
242631.002022-07-028473Actual
30804240.002024-08-318467Actual
16689105.002023-08-018464Actual
8143200.002022-12-028464Budget
167930.002022-06-018426Budget
2669100.002022-07-028465Budget
1990385.002023-11-018416Actual
37100.002022-05-018413Budget
26837300.002024-05-318413Actual
9265200.002022-12-308464Budget
28107444.002024-07-018414Actual
3106484.802024-08-3184411Actual
5838200.002022-10-018414Budget
23229135.932024-01-308428Actual
893991.992022-12-028468Actual
2057113.532023-11-0184612Actual
245247.142024-02-2984112Actual
10986153.002023-01-308467Actual
803430.002022-12-028473Budget
9018110.002022-12-308413Actual
458670.002022-09-018463Budget
4201129.002022-08-018417Actual
366200.002022-05-018415Budget
1583517.002023-07-028426Actual
855440.002022-12-028456Budget
29260327.002024-07-318414Actual
2494562.002024-03-318416Actual
2955348.002024-07-318456Actual
20875161.002023-12-028465Actual
1251842.002023-04-018473Actual
31895316.002024-09-308417Actual
37537104.002025-03-018466Actual
6588220.782022-10-018418Actual
20254196.542023-11-018468Actual
26305484.422024-04-308418Actual
36975145.112025-01-3084113Actual
3438237.992024-12-0184211Actual
10459156.002023-01-308415Actual
2787067.922024-05-3184113Actual
2475200.002022-07-028414Budget
37126263.002025-03-018463Actual
855362.002022-12-028456Actual
234880.002022-07-028463Budget
24760189.002024-03-318414Actual
35943252.002025-01-308413Actual
2508581.002024-03-318466Actual
1435145.442023-05-0184611Actual
1735912.462023-08-0184511Actual
31512364.002024-09-308414Actual
2269875.002024-01-308473Actual
3654100.002022-08-018464Budget
4774100.002022-09-018464Budget
13242158.002023-04-018467Actual
3172535.002024-09-308426Actual
27082162.002024-05-318465Actual
3627432.002025-01-308426Actual
3679882.682025-01-3084611Actual
3688420.972025-01-3084212Actual
34946249.002024-12-308464Actual
1336980.002023-04-018428Budget
326780.002022-07-028428Budget
2958684.002024-07-318466Actual
4262147.002022-08-018467Actual
3328665.652024-10-3184311Actual
9402168.002022-12-308465Actual
27550159.272024-05-3184111Actual
669880.002022-10-018468Budget
38241326.002025-04-018413Actual
4341100.002022-08-018418Budget
2432352.892024-02-2984111Actual
7897100.002022-12-028413Budget
10055138.962022-12-308468Actual
2458310.332024-02-2984612Actual
1936634.802023-10-0184411Actual
293951.002022-07-028456Actual
37211424.002025-03-018414Actual
3065360.002024-08-318446Actual
25951180.002024-04-308465Actual
8612100.002022-12-028466Actual

Generated 2025-05-31 19:49:23.688 UTC