[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39158113.532025-10-2284112Actual
8222160.002023-06-248415Actual
255826.082024-10-2184212Actual
1111280.002023-08-228428Budget
3865467.002025-10-228456Actual
18782108.002024-04-228415Actual
35943252.002025-08-228413Actual
15537162.002024-01-228463Actual
33641293.002025-06-238413Actual
27751116.722024-12-2184112Actual
34675134.592025-06-2384113Actual
412290.002023-02-218466Budget
19845117.002024-05-238465Actual
3812697.742025-09-2184113Actual
15502364.002024-01-228413Actual
4713200.002023-03-248414Budget
8753100.002023-06-248467Budget
36062433.002025-08-228414Actual
691430.002023-05-248473Budget
2538311.402024-10-2184211Actual
8692155.002023-06-248417Actual
3218269.272023-01-228418Actual
1526611.402023-12-2284211Actual
4916145.002023-03-248465Actual
194843.952024-04-2284112Actual
15750143.002024-01-228465Actual
13544217.002023-11-218463Actual
1026114.722022-11-218428Actual
18221182.902024-03-238468Actual
12190201.082023-09-218418Actual
5511135.932023-03-248428Actual
1485531.002023-12-228426Actual
10459156.002023-08-228415Actual
5324142.002023-03-248417Actual
65072.002022-11-218446Actual
6697132.902023-04-238468Actual
3408578.002025-06-238466Actual
29050201.262025-01-2184213Actual
2139550.762024-06-2384311Actual
31392356.002025-04-228413Actual
3373363.002025-06-238473Actual
23765151.002024-09-208464Actual
22252122.302024-07-218428Actual
2923282.002025-02-208473Actual
691529.002023-05-248473Actual
14524252.002023-12-228413Actual
2944696.002025-02-208416Actual
11818117.002023-09-218436Actual
1532044.382023-12-2284411Actual
32608107.002025-05-238473Actual
2288125.002023-01-228413Actual
16005218.002024-01-228417Actual
401580.002023-02-218446Budget
1733249.702024-02-2184411Actual
2098899.002024-06-238436Actual
25916208.002024-11-208415Actual
36189174.002025-08-228465Actual
31303132.832025-03-2384213Actual
2148345.442024-06-2384611Actual
9480123.002023-07-228416Actual
5384100.002023-03-248467Budget
34177184.002025-06-238467Actual
2666213.532024-11-2084612Actual
1244070.002023-10-228463Budget
225165.012024-07-2184112Actual
2107086.002024-06-238466Actual
274897.002023-01-228416Actual
11065200.002023-08-228418Budget
2716739.002024-12-218426Actual
5838200.002023-04-238414Budget
13179148.002023-10-228417Actual
9204220.002023-07-228414Actual
15657125.002024-01-228464Actual
22224251.092024-07-218418Actual
1019580.002023-08-228463Actual
2437831.612024-09-2084311Actual
972873.002023-07-228466Actual
1529328.422023-12-2284311Actual
3632876.002025-08-228446Actual
5323200.002023-03-248417Budget
154127.142023-12-2284112Actual
7161135.002023-05-248465Actual
15863102.002024-01-228436Actual
2645439.062024-11-2084211Actual
38184239.852025-09-2184613Actual
2234373.102024-07-2184111Actual
781895.022023-05-248468Actual
12769108.002023-10-228465Actual
2875773.102025-01-2184311Actual
4202200.002023-02-218417Budget
37304259.002025-09-218415Actual
4201129.002023-02-218417Actual
37861102.892025-09-2184311Actual
25734181.002024-11-208463Actual
2947334.002025-02-208426Actual
2724743.002024-12-218456Actual
34142333.002025-06-238417Actual
6636117.752023-04-238428Actual
7102100.002023-05-248415Budget
3517869.002025-07-228446Actual
20841155.002024-06-238415Actual
26837300.002024-12-218413Actual
354436.002023-02-218473Actual
6509161.002023-04-238467Actual
20628333.002024-06-238413Actual
1727823.102024-02-2184211Actual
27812189.062024-12-2184612Actual
962470.002023-07-228446Budget
30769315.002025-03-238417Actual
30572112.002025-03-238416Actual
20748218.002024-06-238414Actual
2204139.002024-07-218456Actual
1689590.002024-02-218436Actual
188377.002022-12-228466Actual
3520444.002025-07-228456Actual
2757853.952024-12-2184211Actual
6040142.002023-04-238465Actual
3688420.972025-08-2284212Actual
2612200.002023-01-228415Budget
36917131.612025-08-2284612Actual
55440.002022-11-218426Actual
23143232.002024-08-218467Actual
3968100.002023-02-218436Budget
2340347.572024-08-2184411Actual
39278106.522025-10-2284113Actual
458762.002023-03-248463Actual
37002164.412025-08-2284213Actual
1698088.002024-02-218466Actual
795780.002023-06-248463Budget
1064440.002023-08-228426Budget
25856161.002024-11-208464Actual
4527100.002023-03-248413Budget
518650.002023-03-248456Budget
9994179.872023-07-228428Actual
24760189.002024-10-218414Actual
31037102.892025-03-2384311Actual
167930.002022-12-228426Budget
6216100.002023-04-238436Budget
1423657.142023-11-2184111Actual
1588955.002024-01-228446Actual
1765835.002024-03-238473Actual
1939326.292024-04-2284511Actual
19106234.002024-04-228467Actual
6448240.002023-04-238417Actual
33111352.602025-05-238418Actual
35004297.002025-07-228415Actual
144098.212023-11-2184112Actual
855362.002023-06-248456Actual
2609248.002024-11-208446Actual
12112113.002023-09-218467Actual
18067237.002024-03-238417Actual
32822127.002025-05-238416Actual
1172190.002023-09-218416Budget
683793.002023-05-248463Actual
3446328.422025-06-2384511Actual
29798231.392025-02-208468Actual
17813144.002024-03-238465Actual
1251930.002023-10-228473Budget
21162153.002024-06-238467Actual
1882100.002022-12-228466Budget
24232146.542024-09-208428Actual
7756104.112023-05-248428Actual
3139100.002023-01-228467Budget
1446711.402023-11-2184612Actual
17072142.002024-02-218467Actual
11817100.002023-09-218436Budget
3745299.002025-09-218436Actual
2777924.162024-12-2184212Actual
5092100.002023-03-248436Budget
7101130.002023-05-248415Actual
1933917.782024-04-2284311Actual
34826191.002025-07-228463Actual
1304060.002023-10-228456Budget
1488396.002023-12-228436Actual
28234220.002025-01-218465Actual
452694.002023-03-248413Actual
2541027.362024-10-2184311Actual
3438237.992025-06-2384211Actual
34001123.002025-06-238436Actual
2497218.002024-10-218426Actual
31512364.002025-04-228414Actual
205403.952024-05-2384212Actual
18102129.002024-03-238467Actual
34296193.512025-06-238468Actual
7708200.002023-05-248418Budget
10694124.002023-08-228436Actual
130330.002022-12-228473Budget
2508581.002024-10-218466Actual
36599184.422025-08-228468Actual
571370.002023-04-238463Budget
34235410.182025-06-238418Actual
34911403.002025-07-228414Actual
33173219.272025-05-238468Actual
215418.212024-06-2384112Actual
2245877.362024-07-2184611Actual
2001039.002024-05-238456Actual
29643329.002025-02-208417Actual
4994100.002023-03-248416Budget
28141201.002025-01-218464Actual
16747160.002024-02-218415Actual
2370236.002024-09-208473Actual
36302125.002025-08-228436Actual
4915200.002023-03-248465Budget
1583517.002024-01-228426Actual
37628271.002025-09-218467Actual
27372223.002024-12-218467Actual
28107444.002025-01-218414Actual
952850.002023-07-228426Budget
36103.002022-11-218413Actual
3059953.002025-03-238426Actual
3065360.002025-03-238446Actual
2254915.652024-07-2184612Actual
861380.002023-06-248466Budget
12379100.002023-10-228413Budget
1251842.002023-10-228473Actual
2201564.002024-07-218446Actual
1467794.002023-12-228464Actual
513980.002023-03-248446Budget
2831929.002025-01-218426Actual
16040198.002024-01-228467Actual
604100.002022-11-218436Budget
3654100.002023-02-218464Budget
850665.002023-06-248446Actual
2494562.002024-10-218416Actual
3488379.002025-07-228473Actual
2101200.002022-12-228418Budget
11113128.362023-08-228428Actual
10518123.002023-08-228465Actual
1866241.002024-04-228473Actual
3334794.382025-05-2384611Actual
1431831.612023-11-2184411Actual
30862542.002025-03-238418Actual
39100132.682025-10-2284611Actual
3140114.002023-01-228467Actual
1490200.002022-12-228415Budget
3582671.432025-07-2284113Actual
11579200.002023-09-218415Budget
167844.002022-12-228426Actual
7023200.002023-05-248464Budget
38153118.802025-09-2184213Actual
29856165.662025-02-2084111Actual
841150.002023-06-248426Budget
33019353.002025-05-238417Actual
11865100.002023-09-218446Budget
36537496.542025-08-228418Actual
3458335.872025-06-2384212Actual
214980.002022-12-228428Budget
2193464.002024-07-218416Actual
33139172.302025-05-238428Actual
7338117.002023-05-248436Actual
17192163.212024-02-218468Actual
7897100.002023-06-248413Budget
425100.002022-11-218465Budget
2505229.002024-10-218456Actual
1627331.612024-01-2284311Actual
3556276.292025-07-2284311Actual
781770.002023-05-248468Budget
518557.002023-03-248456Actual
2603818.002024-11-208426Actual
37888107.142025-09-2184411Actual
25177198.002024-10-218467Actual
37686385.942025-09-218418Actual
16654222.002024-02-218414Actual
10693100.002023-08-228436Budget
1078860.002023-08-228456Budget
3343320.972025-05-2384212Actual
38241326.002025-10-228413Actual
6777137.002023-05-248413Actual
34263245.032025-06-238428Actual
34497149.702025-06-2384611Actual
5839242.002023-04-238414Actual
36096241.002025-08-228464Actual
19071233.002024-04-228417Actual
9578100.002023-07-228436Budget
32636448.002025-05-238414Actual
1299299.002023-10-228446Actual
4853190.002023-03-248415Actual
102780.002022-11-218428Budget
7629100.002023-05-248467Budget
33676168.002025-06-238463Actual
255557.142024-10-2184112Actual
15118334.422023-12-228418Actual
39220189.062025-10-2284612Actual
21282146.542024-06-238468Actual
2289100.002023-01-228413Budget
3593200.002023-02-218414Budget
28965129.482025-01-2184612Actual
749073.002023-05-248466Actual
1310187.002023-10-228466Actual
2952776.002025-02-208446Actual
1998461.002024-05-238446Actual
27195135.002024-12-218436Actual
23108196.002024-08-218417Actual
2337639.062024-08-2184311Actual
32551177.002025-05-238463Actual
631050.002023-04-238456Budget
31640231.002025-04-228465Actual
2239839.062024-07-2184311Actual
2479486.002024-10-218464Actual
9577117.002023-07-228436Actual
1461538.002023-12-228473Actual
1725064.592024-02-2184111Actual
29388189.002025-02-208465Actual
38779222.002025-10-228467Actual
25951180.002024-11-208465Actual
38068205.022025-09-2184612Actual
21127160.002024-06-238417Actual
2042126.292024-05-2384511Actual
32107149.702025-04-2284111Actual
1962200.002022-12-228417Budget
3800673.102025-09-2184112Actual
3440985.872025-06-2384311Actual
26305484.422024-11-208418Actual
2443211.402024-09-2084511Actual
27930211.782024-12-2184613Actual
1901483.002024-04-228466Actual
391857.002023-02-218426Actual
5898115.002023-04-238464Actual
22285145.022024-07-218468Actual
2535576.292024-10-2184111Actual
571273.002023-04-238463Actual
122480.002022-12-228463Budget
32049213.212025-04-228468Actual
1739372.042024-02-2184611Actual
4774100.002023-03-248464Budget
20783125.002024-06-238464Actual
803527.002023-06-248473Actual
284100.002022-11-218464Budget
888190.002023-06-248428Budget
9343136.002023-07-228415Actual
3397336.002025-06-238426Actual
7337100.002023-05-248436Budget
2884582.682025-01-2184611Actual
2988436.932025-02-2084211Actual
8691200.002023-06-248417Budget
220990.002022-12-228468Budget
33231160.342025-05-2384111Actual
195115.012024-04-2284212Actual
738477.002023-05-248446Actual
17601202.002024-03-238463Actual
30209134.592025-02-2084613Actual
37246288.002025-09-218464Actual
7162100.002023-05-248465Budget
6589100.002023-04-238418Budget
25297166.242024-10-218468Actual
1350180.002022-12-228414Actual
2305185.002024-08-218466Actual
28702165.662025-01-2184111Actual
2093369.002024-06-238416Actual
17625.002022-11-218473Actual
108590.002022-11-218468Budget
2045541.192024-05-2384611Actual
2355311.402024-08-2184612Actual
1191139.002023-09-218456Actual
513853.002023-03-248446Actual
1289640.002023-10-228426Budget
9868100.002023-07-228467Budget
3871100.002023-02-218416Budget
23645151.002024-09-208463Actual
1392743.002023-11-218456Actual
1490957.002023-12-228446Actual
789696.002023-06-248413Actual
3067949.002025-03-238456Actual
6215120.002023-04-238436Actual
3443682.682025-06-2384411Actual
22606309.002024-08-218413Actual
13320200.002023-10-228418Budget
34946249.002025-07-228464Actual
27492184.422024-12-218468Actual
401491.002023-02-218446Actual
7570200.002023-05-248417Budget
3284929.002025-05-238426Actual
38687103.002025-10-228466Actual
10134105.002023-08-228413Actual
979200.002022-11-218418Budget
10740105.002023-08-228446Actual
2549760.332024-10-2184611Actual
2692986.002024-12-218473Actual
14054214.002023-11-218467Actual
35707122.042025-07-2284112Actual
2104051.002024-06-238456Actual
37211424.002025-09-218414Actual
12378107.002023-10-228413Actual
13509294.002023-11-218413Actual
1197178.002023-09-218466Actual
4340184.422023-02-218418Actual
28199229.002025-01-218415Actual
33525122.312025-05-2384113Actual
19718158.002024-05-238414Actual
10460200.002023-08-228415Budget
1176862.002023-09-218426Actual
1942657.142024-04-2284611Actual
3901263.532025-10-2284311Actual
16098305.632024-01-228418Actual
1728100.002022-12-228436Budget
5572123.812023-03-248468Actual
738570.002023-05-248446Budget
366200.002022-11-218415Budget
1735912.462024-02-2184511Actual
32399127.572025-04-2284113Actual
21631268.002024-07-218413Actual
1632712.462024-01-2284511Actual
12567200.002023-10-228414Budget
2474257.002023-01-228414Actual
12770100.002023-10-228465Budget
8833199.572023-06-248418Actual
2142247.572024-06-2384411Actual
2458310.332024-09-2084612Actual
24640333.002024-10-218413Actual
289390.002023-01-228446Budget
30092150.762025-02-2084612Actual
2207478.002024-07-218466Actual
2196127.002024-07-218426Actual
29140360.002025-02-208413Actual
10986153.002023-08-228467Actual
756100.002022-11-218466Budget
26333198.052024-11-208428Actual
242631.002023-01-228473Actual
2878483.742025-01-2184411Actual
1552114.002022-12-228465Actual
2611843.002024-11-208456Actual
3292943.002025-05-238456Actual
8832200.002023-06-248418Budget
4261100.002023-02-218467Budget
23263131.392024-08-218468Actual
122592.002022-12-228463Actual
2405555.002024-09-208466Actual
1489216.002022-12-228415Actual
3015057.392025-02-2084113Actual
33796204.002025-06-238464Actual
1360379.002023-11-218473Actual
8283100.002023-06-248465Budget
20663196.002024-06-238463Actual
20875161.002024-06-238465Actual
13241100.002023-10-228467Budget
8221100.002023-06-248415Budget
256148.212024-10-2184612Actual
524590.002023-03-248466Budget
3671276.292025-08-2284311Actual
164198.212024-01-2284112Actual
967140.002023-07-228456Budget
728856.002023-05-248426Actual
967236.002023-07-228456Actual
2533130.002023-01-228464Actual
234963.002023-01-228463Actual
12566193.002023-10-228414Actual
28582492.002025-01-218418Actual
3564995.442025-07-2284611Actual

Generated 2025-12-21 06:34:29.183 UTC