[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19718158.002024-04-038414Actual
19752101.002024-04-038464Actual
19810135.002024-04-038415Actual
19845117.002024-04-038465Actual
1990385.002024-04-038416Actual
1993030.002024-04-038426Actual
1995897.002024-04-038436Actual
1998461.002024-04-038446Actual
2001039.002024-04-038456Actual
2004369.002024-04-038466Actual
20100224.002024-04-038417Actual
20135132.002024-04-038467Actual
20193279.872024-04-038418Actual
20221146.542024-04-038428Actual
20254196.542024-04-038468Actual
2031276.292024-04-0384111Actual
2034020.972024-04-0384211Actual
2036718.842024-04-0384311Actual
2039443.312024-04-0384411Actual
2042126.292024-04-0384511Actual
2045541.192024-04-0384611Actual
205137.142024-04-0384112Actual
205403.952024-04-0384212Actual
2057113.532024-04-0384612Actual
20628333.002024-05-048413Actual
20663196.002024-05-048463Actual
2072044.002024-05-048473Actual
20748218.002024-05-048414Actual
20783125.002024-05-048464Actual
20841155.002024-05-048415Actual
20875161.002024-05-048465Actual
2093369.002024-05-048416Actual
2096027.002024-05-048426Actual
2098899.002024-05-048436Actual
2101469.002024-05-048446Actual
2104051.002024-05-048456Actual
2107086.002024-05-048466Actual
21127160.002024-05-048417Actual
21162153.002024-05-048467Actual
21220346.542024-05-048418Actual
21248176.842024-05-048428Actual
21282146.542024-05-048468Actual
2134053.952024-05-0484111Actual
2136829.482024-05-0484211Actual
2139550.762024-05-0484311Actual
2142247.572024-05-0484411Actual
2144910.332024-05-0484511Actual
2148345.442024-05-0484611Actual
215418.212024-05-0484112Actual
2157413.532024-05-0484612Actual
21631268.002024-06-018413Actual
21665204.002024-06-018463Actual
2172236.002024-06-018473Actual
21750165.002024-06-018414Actual
2178485.002024-06-018464Actual
21842168.002024-06-018415Actual
21876105.002024-06-018465Actual
2193464.002024-06-018416Actual
2196127.002024-06-018426Actual
21989111.002024-06-018436Actual
2201564.002024-06-018446Actual
2204139.002024-06-018456Actual
2207478.002024-06-018466Actual
22131184.002024-06-018417Actual
22166194.002024-06-018467Actual
2958684.002025-01-018466Actual
36103.002022-10-028413Actual
9867121.002023-06-028467Actual
22224251.092024-06-018418Actual
29643329.002025-01-018417Actual
37100.002022-10-028413Budget
9868100.002023-06-028467Budget
22252122.302024-06-018428Actual
29678237.002025-01-018467Actual
9680.002022-10-028463Budget
9946200.002023-06-028418Budget
22285145.022024-06-018468Actual
29736425.332025-01-018418Actual
9792.002022-10-028463Actual
9947325.332023-06-028418Actual
2234373.102024-06-0184111Actual
29764176.842025-01-018428Actual
17625.002022-10-028473Actual
9994179.872023-06-028428Actual
2237130.552024-06-0184211Actual
29798231.392025-01-018468Actual
17730.002022-10-028473Budget
999590.002023-06-028428Budget
2239839.062024-06-0184311Actual
29856165.662025-01-0184111Actual
224180.002022-10-028414Actual
10055138.962023-06-028468Actual
2242548.632024-06-0184411Actual
2988436.932025-01-0184211Actual
225200.002022-10-028414Budget
1005670.002023-06-028468Budget
2245877.362024-06-0184611Actual
2991196.512025-01-0184311Actual
284100.002022-10-028464Budget
10134105.002023-07-038413Actual
225165.012024-06-0184112Actual
2993892.252025-01-0184411Actual
285145.002022-10-028464Actual
10135100.002023-07-038413Budget
2254915.652024-06-0184612Actual
29972102.892025-01-0184611Actual
365147.002022-10-028415Actual
1019470.002023-07-038463Budget
22606309.002024-07-028413Actual
30030103.952025-01-0184112Actual
366200.002022-10-028415Budget
1019580.002023-07-038463Actual
22641168.002024-07-028463Actual
3005823.102025-01-0184212Actual
425100.002022-10-028465Budget
1027230.002023-07-038473Budget
2269875.002024-07-028473Actual
30092150.762025-01-0184612Actual
426116.002022-10-028465Actual
1027332.002023-07-038473Actual
22726189.002024-07-028414Actual
3015057.392025-01-0184113Actual
506118.002022-10-028416Actual
10320180.002023-07-038414Actual
22761101.002024-07-028464Actual
30177164.412025-01-0184213Actual
507100.002022-10-028416Budget
10321200.002023-07-038414Budget
22819145.002024-07-028415Actual
30209134.592025-01-0184613Actual
55440.002022-10-028426Actual
10380100.002023-07-038464Budget
22853108.002024-07-028465Actual
30266373.002025-02-018413Actual
55530.002022-10-028426Budget
10381116.002023-07-038464Actual
2291177.002024-07-028416Actual
30301210.002025-02-018463Actual
603112.002022-10-028436Actual
10459156.002023-07-038415Actual
2293819.002024-07-028426Actual
3035884.002025-02-018473Actual
604100.002022-10-028436Budget
10460200.002023-07-038415Budget
2296685.002024-07-028436Actual
30386326.002025-02-018414Actual
65072.002022-10-028446Actual
10517100.002023-07-038465Budget
2299252.002024-07-028446Actual
30421273.002025-02-018464Actual
65190.002022-10-028446Budget
10518123.002023-07-038465Actual
2301860.002024-07-028456Actual
30479221.002025-02-018415Actual
69747.002022-10-028456Actual
10596104.002023-07-038416Actual
2305185.002024-07-028466Actual
30514212.002025-02-018465Actual
69850.002022-10-028456Budget
1059790.002023-07-038416Budget
23108196.002024-07-028417Actual
30572112.002025-02-018416Actual
756100.002022-10-028466Budget
1064440.002023-07-038426Budget
23143232.002024-07-028467Actual
3059953.002025-02-018426Actual
75794.002022-10-028466Actual
1064541.002023-07-038426Actual
23201240.482024-07-028418Actual
30627103.002025-02-018436Actual
837147.002022-10-028417Actual
10693100.002023-07-038436Budget
23229135.932024-07-028428Actual
3065360.002025-02-018446Actual
838200.002022-10-028417Budget
10694124.002023-07-038436Actual
23263131.392024-07-028468Actual
3067949.002025-02-018456Actual
897100.002022-10-028467Budget
10740105.002023-07-038446Actual
2332156.082024-07-0284111Actual
3071275.002025-02-018466Actual
898119.002022-10-028467Actual
10741100.002023-07-038446Budget
2334936.932024-07-0284211Actual
30769315.002025-02-018417Actual
978235.932022-10-028418Actual
1078762.002023-07-038456Actual
2337639.062024-07-0284311Actual
30804240.002025-02-018467Actual
979200.002022-10-028418Budget
1078860.002023-07-038456Budget
2340347.572024-07-0284411Actual
30862542.002025-02-018418Actual
1026114.722022-10-028428Actual
10846103.002023-07-038466Actual
2343013.532024-07-0284511Actual
30890179.872025-02-018428Actual
102780.002022-10-028428Budget
1084790.002023-07-038466Budget
2346356.082024-07-0284611Actual
30924281.392025-02-018468Actual
108590.002022-10-028468Budget
10925164.002023-07-038417Actual
235219.272024-07-0284112Actual
30982123.102025-02-0184111Actual
1086107.142022-10-028468Actual
10926200.002023-07-038417Budget
2355311.402024-07-0284612Actual
3101036.932025-02-0184211Actual
1166129.002022-11-028413Actual
10985100.002023-07-038467Budget
23610278.002024-08-018413Actual
31037102.892025-02-0184311Actual
1167100.002022-11-028413Budget
10986153.002023-07-038467Actual
23645151.002024-08-018463Actual
3106484.802025-02-0184411Actual
122480.002022-11-028463Budget
11064251.092023-07-038418Actual
2370236.002024-08-018473Actual
31098107.142025-02-0184611Actual
122592.002022-11-028463Actual
11065200.002023-07-038418Budget
23730195.002024-08-018414Actual
31156105.022025-02-0184112Actual
130218.002022-11-028473Actual
1111280.002023-07-038428Budget
23765151.002024-08-018464Actual
3118436.932025-02-0184212Actual
130330.002022-11-028473Budget
11113128.362023-07-038428Actual
23823162.002024-08-018415Actual
31218162.462025-02-0184612Actual
1350180.002022-11-028414Actual
11173132.902023-07-038468Actual
23858143.002024-08-018465Actual
3127678.452025-02-0184113Actual
1351200.002022-11-028414Budget
1117490.002023-07-038468Budget
2391699.002024-08-018416Actual
31303132.832025-02-0184213Actual
1410100.002022-11-028464Budget
11252100.002023-08-028413Budget
2394315.002024-08-018426Actual
31335136.342025-02-0184613Actual
1411139.002022-11-028464Actual
11253140.002023-08-028413Actual
23971105.002024-08-018436Actual
31392356.002025-03-038413Actual
1489216.002022-11-028415Actual
1131270.002023-08-028463Budget
2399767.002024-08-018446Actual
31427180.002025-03-038463Actual
1490200.002022-11-028415Budget
1131377.002023-08-028463Actual
2402357.002024-08-018456Actual
3148477.002025-03-038473Actual
1551100.002022-11-028465Budget
1139018.002023-08-028473Actual
2405555.002024-08-018466Actual
31512364.002025-03-038414Actual
1552114.002022-11-028465Actual
1139130.002023-08-028473Budget
24112211.002024-08-018417Actual
31547206.002025-03-038464Actual
163094.002022-11-028416Actual
11438200.002023-08-028414Budget
24146158.002024-08-018467Actual
31605235.002025-03-038415Actual
1631100.002022-11-028416Budget
11439231.002023-08-028414Actual
24204270.782024-08-018418Actual
31640231.002025-03-038465Actual
167844.002022-11-028426Actual
11500144.002023-08-028464Actual
24232146.542024-08-018428Actual
31698108.002025-03-038416Actual
167930.002022-11-028426Budget
11501100.002023-08-028464Budget
24265211.692024-08-018468Actual
3172535.002025-03-038426Actual
1727135.002022-11-028436Actual
11579200.002023-08-028415Budget
2432352.892024-08-0184111Actual
31753125.002025-03-038436Actual
1728100.002022-11-028436Budget
11580182.002023-08-028415Actual
2435123.102024-08-0184211Actual
3177971.002025-03-038446Actual
177483.002022-11-028446Actual
11641164.002023-08-028465Actual
2437831.612024-08-0184311Actual
3180550.002025-03-038456Actual
177590.002022-11-028446Budget
11642100.002023-08-028465Budget
2440547.572024-08-0184411Actual
3183889.002025-03-038466Actual
182138.002022-11-028456Actual
11720108.002023-08-028416Actual
2443211.402024-08-0184511Actual
31895316.002025-03-038417Actual
182250.002022-11-028456Budget
1172190.002023-08-028416Budget
2446676.292024-08-0184611Actual
31929280.002025-03-038467Actual
1882100.002022-11-028466Budget
1176862.002023-08-028426Actual
245247.142024-08-0184112Actual
31987411.692025-03-038418Actual
188377.002022-11-028466Actual
1176940.002023-08-028426Budget
245512.892024-08-0184212Actual
32015226.842025-03-038428Actual
1961160.002022-11-028417Actual
11817100.002023-08-028436Budget
2458310.332024-08-0184612Actual
32049213.212025-03-038468Actual
1962200.002022-11-028417Budget
11818117.002023-08-028436Actual
24640333.002024-09-018413Actual
32107149.702025-03-0384111Actual
2021100.002022-11-028467Budget
1186474.002023-08-028446Actual
24675192.002024-09-018463Actual
3213573.102025-03-0384211Actual
2022128.002022-11-028467Actual
11865100.002023-08-028446Budget
2473236.002024-09-018473Actual
3216279.482025-03-0384311Actual
2100219.272022-11-028418Actual
1191139.002023-08-028456Actual
24760189.002024-09-018414Actual
3218997.572025-03-0384411Actual
2101200.002022-11-028418Budget
1191260.002023-08-028456Budget
2479486.002024-09-018464Actual
3221631.612025-03-0384511Actual
2148134.422022-11-028428Actual
1197090.002023-08-028466Budget
24852122.002024-09-018415Actual
3224984.802025-03-0384611Actual
214980.002022-11-028428Budget
1197178.002023-08-028466Actual
24887125.002024-09-018465Actual
32307109.272025-03-0384112Actual
220990.002022-11-028468Budget
12049164.002023-08-028417Actual
2494562.002024-09-018416Actual
32341153.952025-03-0384612Actual
2210145.022022-11-028468Actual
12050200.002023-08-028417Budget
2497218.002024-09-018426Actual
32399127.572025-03-0384113Actual
2288125.002022-12-038413Actual
12111100.002023-08-028467Budget
25000109.002024-09-018436Actual
32426201.262025-03-0384213Actual
2289100.002022-12-038413Budget
12112113.002023-08-028467Actual
2502660.002024-09-018446Actual
32459118.802025-03-0384613Actual
234880.002022-12-038463Budget
12190201.082023-08-028418Actual
2505229.002024-09-018456Actual
32516293.002025-04-038413Actual
234963.002022-12-038463Actual
12191200.002023-08-028418Budget
2508581.002024-09-018466Actual
32551177.002025-04-038463Actual
242631.002022-12-038473Actual
1223880.002023-08-028428Budget
25142276.002024-09-018417Actual
32608107.002025-04-038473Actual
242730.002022-12-038473Budget
1223984.422023-08-028428Actual
25177198.002024-09-018467Actual
32636448.002025-04-038414Actual
2474257.002022-12-038414Actual
12299110.172023-08-028468Actual
25235317.752024-09-018418Actual
32671264.002025-04-038464Actual
2475200.002022-12-038414Budget
1230090.002023-08-028468Budget
25263158.662024-09-018428Actual
32729257.002025-04-038415Actual
2532100.002022-12-038464Budget
12378107.002023-09-028413Actual
25297166.242024-09-018468Actual
32764250.002025-04-038465Actual
2533130.002022-12-038464Actual
12379100.002023-09-028413Budget
2535576.292024-09-0184111Actual
32822127.002025-04-038416Actual
2611177.002022-12-038415Actual
1244070.002023-09-028463Budget
2538311.402024-09-0184211Actual
3284929.002025-04-038426Actual
2612200.002022-12-038415Budget
1244166.002023-09-028463Actual
2541027.362024-09-0184311Actual
32877109.002025-04-038436Actual
2669100.002022-12-038465Budget
1251842.002023-09-028473Actual
2543729.482024-09-0184411Actual
3290386.002025-04-038446Actual
2670179.002022-12-038465Actual
1251930.002023-09-028473Budget
2546423.102024-09-0184511Actual
3292943.002025-04-038456Actual
274897.002022-12-038416Actual
12566193.002023-09-028414Actual
2549760.332024-09-0184611Actual
32962115.002025-04-038466Actual
2749100.002022-12-038416Budget
12567200.002023-09-028414Budget
255557.142024-09-0184112Actual
33019353.002025-04-038417Actual
279625.002022-12-038426Actual
12628100.002023-09-028464Budget
255826.082024-09-0184212Actual
33053236.002025-04-038467Actual
279730.002022-12-038426Budget
12629156.002023-09-028464Actual
256148.212024-09-0184612Actual
33111352.602025-04-038418Actual
2845130.002022-12-038436Actual
12707189.002023-09-028415Actual
25699240.002024-10-018413Actual
33139172.302025-04-038428Actual
2846100.002022-12-038436Budget
12708200.002023-09-028415Budget
25734181.002024-10-018463Actual
33173219.272025-04-038468Actual
289291.002022-12-038446Actual
12769108.002023-09-028465Actual
2579357.002024-10-018473Actual
33231160.342025-04-0384111Actual
289390.002022-12-038446Budget
12770100.002023-09-028465Budget
25821232.002024-10-018414Actual
3325959.272025-04-0384211Actual
293951.002022-12-038456Actual
1284891.002023-09-028416Actual
25856161.002024-10-018464Actual
3328665.652025-04-0384311Actual
294050.002022-12-038456Budget
1284990.002023-09-028416Budget
25916208.002024-10-018415Actual
3331360.332025-04-0384411Actual
2998100.002022-12-038466Budget
1289640.002023-09-028426Budget
25951180.002024-10-018465Actual
3334794.382025-04-0384611Actual
2999116.002022-12-038466Actual
1289736.002023-09-028426Actual
2601153.002024-10-018416Actual
3340590.122025-04-0384112Actual
3077222.002022-12-038417Actual
12945107.002023-09-028436Actual
2603818.002024-10-018426Actual
3343320.972025-04-0384212Actual
3078200.002022-12-038417Budget
12946100.002023-09-028436Budget
2606690.002024-10-018436Actual
33467141.192025-04-0384612Actual
3139100.002022-12-038467Budget
1299299.002023-09-028446Actual
2609248.002024-10-018446Actual
33525122.312025-04-0384113Actual
3140114.002022-12-038467Actual
12993100.002023-09-028446Budget
2611843.002024-10-018456Actual
33552127.572025-04-0384213Actual
3218269.272022-12-038418Actual
1303968.002023-09-028456Actual
2615159.002024-10-018466Actual
33584206.522025-04-0384613Actual
3219200.002022-12-038418Budget
1304060.002023-09-028456Budget
26210270.002024-10-018417Actual
33641293.002025-05-048413Actual
3266102.602022-12-038428Actual
1310090.002023-09-028466Budget
26245208.002024-10-018467Actual
33676168.002025-05-048463Actual
326780.002022-12-038428Budget
1310187.002023-09-028466Actual
26305484.422024-10-018418Actual
3373363.002025-05-048473Actual
332590.002022-12-038468Budget
13179148.002023-09-028417Actual
26333198.052024-10-018428Actual
33761316.002025-05-048414Actual
3326140.482022-12-038468Actual
13180200.002023-09-028417Budget
26366187.452024-10-018468Actual
33796204.002025-05-048464Actual
3404113.002023-01-028413Actual
13241100.002023-09-028467Budget

Generated 2025-11-01 05:19:32.941 UTC