[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 610   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967236.002023-07-208456Actual
256148.212024-10-1984612Actual
279625.002023-01-208426Actual
31427180.002025-04-208463Actual
18605174.002024-04-208463Actual
195429.272024-04-2084612Actual
11064251.092023-08-208418Actual
2831929.002025-01-198426Actual
7629100.002023-05-228467Budget
1882100.002022-12-208466Budget
9578100.002023-07-208436Budget
27812189.062024-12-1984612Actual
1890233.002024-04-208426Actual
10055138.962023-07-208468Actual
3655135.002023-02-198464Actual
28582492.002025-01-198418Actual
17730.002022-11-198473Budget
17686147.002024-03-218414Actual
9265200.002023-07-208464Budget
16534318.002024-02-198413Actual
1223984.422023-09-198428Actual
2301860.002024-08-198456Actual
7709193.512023-05-228418Actual
1197178.002023-09-198466Actual
438990.002023-02-198428Budget
55440.002022-11-198426Actual
9792.002022-11-198463Actual
1733249.702024-02-1984411Actual
962470.002023-07-208446Budget
6510100.002023-04-218467Budget
12191200.002023-09-198418Budget
2157413.532024-06-2184612Actual
1632712.462024-01-2084511Actual
7756104.112023-05-228428Actual
3558972.042025-07-2084411Actual
3216279.482025-04-2084311Actual
35152114.002025-07-208436Actual
20875161.002024-06-218465Actual
36565191.992025-08-208428Actual
3340590.122025-05-2184112Actual
242631.002023-01-208473Actual
7897100.002023-06-228413Budget
37861102.892025-09-1984311Actual
38687103.002025-10-208466Actual
10320180.002023-08-208414Actual
1933917.782024-04-2084311Actual
33854209.002025-06-218415Actual
2601153.002024-11-188416Actual
3792185.002023-02-198465Actual
34675134.592025-06-2184113Actual
12566193.002023-10-208414Actual
21282146.542024-06-218468Actual
9343136.002023-07-208415Actual
8460100.002023-06-228436Budget
743240.002023-05-228456Budget
182138.002022-12-208456Actual
401580.002023-02-198446Budget
611894.002023-04-218416Actual
11579200.002023-09-198415Budget
162469.272024-01-2084211Actual
1730530.552024-02-1984311Actual
3676639.062025-08-2084511Actual
25263158.662024-10-198428Actual
979200.002022-11-198418Budget
972980.002023-07-208466Budget
1176940.002023-09-198426Budget
401491.002023-02-198446Actual
30092150.762025-02-1884612Actual
616750.002023-04-218426Budget
2072044.002024-06-218473Actual
234880.002023-01-208463Budget
22853108.002024-08-198465Actual
1631100.002022-12-208416Budget
1197090.002023-09-198466Budget
122480.002022-12-208463Budget
749180.002023-05-228466Budget
3679882.682025-08-2084611Actual
4527100.002023-03-228413Budget
9577117.002023-07-208436Actual
4916145.002023-03-228465Actual
17778110.002024-03-218415Actual
10321200.002023-08-208414Budget
2843299.002025-01-198466Actual
38602138.002025-10-208436Actual
663790.002023-04-218428Budget
3458335.872025-06-2184212Actual
29140360.002025-02-188413Actual
1005670.002023-07-208468Budget
38153118.802025-09-1984213Actual
8142155.002023-06-228464Actual
1544514.592023-12-2084612Actual
2031276.292024-05-2184111Actual
12190201.082023-09-198418Actual
37100.002022-11-198413Budget
2611843.002024-11-188456Actual
13509294.002023-11-198413Actual
5511135.932023-03-228428Actual
35329254.002025-07-208467Actual
33796204.002025-06-218464Actual
38489259.002025-10-208465Actual
3791513.532025-09-1984511Actual
346670.002023-02-198463Budget
19599288.002024-05-218413Actual
274897.002023-01-208416Actual
27195135.002024-12-198436Actual
1559449.002024-01-208473Actual
35415182.902025-07-208428Actual
37304259.002025-09-198415Actual
17130264.722024-02-198418Actual
24760189.002024-10-198414Actual
4341100.002023-02-198418Budget
39100132.682025-10-2084611Actual
33676168.002025-06-218463Actual
803430.002023-06-228473Budget
1727823.102024-02-1984211Actual
952850.002023-07-208426Budget
36103.002022-11-198413Actual
31156105.022025-03-2184112Actual
2136829.482024-06-2184211Actual
2502660.002024-10-198446Actual
2947334.002025-02-188426Actual
2656944.382024-11-1884611Actual
19071233.002024-04-208417Actual
12049164.002023-09-198417Actual
756100.002022-11-198466Budget
27930211.782024-12-1984613Actual
33888239.002025-06-218465Actual
3127678.452025-03-2184113Actual
8283100.002023-06-228465Budget
1848010.332024-03-2184112Actual
1251930.002023-10-208473Budget
3871100.002023-02-198416Budget
10985100.002023-08-208467Budget
2299252.002024-08-198446Actual
4995103.002023-03-228416Actual
3739799.002025-09-198416Actual
2807981.002025-01-198473Actual
4854200.002023-03-228415Budget
10517100.002023-08-208465Budget
2148134.422022-12-208428Actual
32962115.002025-05-218466Actual
9264174.002023-07-208464Actual
3438237.992025-06-2184211Actual
27337272.002024-12-198417Actual
3967124.002023-02-198436Actual
2765940.122024-12-1984511Actual
2549760.332024-10-1984611Actual
2036718.842024-05-2184311Actual
20100224.002024-05-218417Actual
255557.142024-10-1984112Actual
1939326.292024-04-2084511Actual
6776100.002023-05-228413Budget
1765835.002024-03-218473Actual
22606309.002024-08-198413Actual
34911403.002025-07-208414Actual
19810135.002024-05-218415Actual
2662812.462024-11-1884112Actual
2670179.002023-01-208465Actual
23971105.002024-09-188436Actual
14054214.002023-11-198467Actual
3328665.652025-05-2184311Actual
30769315.002025-03-218417Actual
65072.002022-11-198446Actual
25951180.002024-11-188465Actual
245247.142024-09-1884112Actual
3718380.002025-09-198473Actual
1901483.002024-04-208466Actual
31640231.002025-04-208465Actual
2615159.002024-11-188466Actual
28644178.362025-01-198468Actual
24265211.692024-09-188468Actual
19192160.182024-04-208428Actual
28141201.002025-01-198464Actual
1435145.442023-11-1984611Actual
2296685.002024-08-198436Actual
3118436.932025-03-2184212Actual
2034020.972024-05-2184211Actual
3592213.002023-02-198414Actual
35886141.612025-07-2084613Actual
29643329.002025-02-188417Actual
23610278.002024-09-188413Actual
1942657.142024-04-2084611Actual
1630041.192024-01-2084411Actual
894070.002023-06-228468Budget
3405351.002025-06-218456Actual
1727135.002022-12-208436Actual
2004369.002024-05-218466Actual
7162100.002023-05-228465Budget
15657125.002024-01-208464Actual
29678237.002025-02-188467Actual
21876105.002024-07-198465Actual
32608107.002025-05-218473Actual
32459118.802025-04-2084613Actual
29736425.332025-02-188418Actual
11641164.002023-09-198465Actual
220990.002022-12-208468Budget
893991.992023-06-228468Actual
8753100.002023-06-228467Budget
2787067.922024-12-1984113Actual
33641293.002025-06-218413Actual
22285145.022024-07-198468Actual
14643187.002023-12-208414Actual
11438200.002023-09-198414Budget
28234220.002025-01-198465Actual
7240118.002023-05-228416Actual
14114301.092023-11-198418Actual
2666213.532024-11-1884612Actual
2692986.002024-12-198473Actual
8754148.002023-06-228467Actual
37002164.412025-08-2084213Actual
795678.002023-06-228463Actual
15180141.992023-12-208468Actual
10694124.002023-08-208436Actual
10986153.002023-08-208467Actual
20193279.872024-05-218418Actual
513980.002023-03-228446Budget
3833354.002025-10-208473Actual
444780.002023-02-198468Budget
27987350.002025-01-198413Actual
3750462.002025-09-198456Actual
1059790.002023-08-208416Budget
3077222.002023-01-208417Actual
458670.002023-03-228463Budget
2101200.002022-12-208418Budget
37714272.302025-09-198428Actual
1621868.852024-01-2084111Actual
3408578.002025-06-218466Actual
2254915.652024-07-1984612Actual
2538311.402024-10-1984211Actual
841047.002023-06-228426Actual
2134053.952024-06-2184111Actual
35004297.002025-07-208415Actual
1446711.402023-11-1984612Actual
1410100.002022-12-208464Budget
9946200.002023-07-208418Budget
38361395.002025-10-208414Actual
9680.002022-11-198463Budget
38957134.802025-10-2084111Actual
279730.002023-01-208426Budget
4262147.002023-02-198467Actual
1384725.002023-11-198426Actual
30514212.002025-03-218465Actual
32877109.002025-05-218436Actual
12770100.002023-10-208465Budget
26747208.272024-11-1884213Actual
8221100.002023-06-228415Budget
17625.002022-11-198473Actual
28965129.482025-01-1984612Actual
1490200.002022-12-208415Budget
26837300.002024-12-198413Actual
3172535.002025-04-208426Actual
130330.002022-12-208473Budget
12946100.002023-10-208436Budget
16098305.632024-01-208418Actual
29388189.002025-02-188465Actual
4448131.392023-02-198468Actual
13665134.002023-11-198464Actual
850665.002023-06-228446Actual
9344100.002023-07-208415Budget
604100.002022-11-198436Budget
38899195.022025-10-208468Actual
245512.892024-09-1884212Actual
1694739.002024-02-198456Actual
205403.952024-05-2184212Actual
36444367.002025-08-208417Actual
12993100.002023-10-208446Budget
225165.012024-07-1984112Actual
391857.002023-02-198426Actual
8083200.002023-06-228414Budget
3865467.002025-10-208456Actual
10134105.002023-08-208413Actual
32764250.002025-05-218465Actual
1588955.002024-01-208446Actual
163094.002022-12-208416Actual
452694.002023-03-228413Actual
1529328.422023-12-2084311Actual
1893094.002024-04-208436Actual
38276179.002025-10-208463Actual
3290386.002025-05-218446Actual
1078762.002023-08-208456Actual
285145.002022-11-198464Actual
2196127.002024-07-198426Actual
30177164.412025-02-1884213Actual
29501136.002025-02-188436Actual
7337100.002023-05-228436Budget
31335136.342025-03-2184613Actual
195115.012024-04-2084212Actual
837147.002022-11-198417Actual
31098107.142025-03-2184611Actual
2757853.952024-12-1984211Actual
16160211.692024-01-208468Actual
30890179.872025-03-218428Actual
2716739.002024-12-198426Actual
23858143.002024-09-188465Actual
3101036.932025-03-2184211Actual
33467141.192025-05-2184612Actual
1289736.002023-10-208426Actual
34142333.002025-06-218417Actual
36247135.002025-08-208416Actual
2475200.002023-01-208414Budget
1392743.002023-11-198456Actual
7708200.002023-05-228418Budget
3685682.682025-08-2084112Actual
7630169.002023-05-228467Actual
603112.002022-11-198436Actual
144365.012023-11-1984212Actual
225200.002022-11-198414Budget
10741100.002023-08-208446Budget
1887560.002024-04-208416Actual
22224251.092024-07-198418Actual
164198.212024-01-2084112Actual
789696.002023-06-228413Actual
37091396.002025-09-198413Actual
15025261.002023-12-208417Actual
9808192.002023-07-208417Actual
775790.002023-05-228428Budget
8284116.002023-06-228465Actual
2193464.002024-07-198416Actual
39278106.522025-10-2084113Actual
579040.002023-04-218473Budget
19845117.002024-05-218465Actual
1289640.002023-10-208426Budget
17072142.002024-02-198467Actual
30627103.002025-03-218436Actual
1931213.532024-04-2084211Actual
1191260.002023-09-198456Budget
803527.002023-06-228473Actual
2201564.002024-07-198446Actual
35294307.002025-07-208417Actual
7569240.002023-05-228417Actual
3373363.002025-06-218473Actual
1461538.002023-12-208473Actual
3325959.272025-05-2184211Actual
2234373.102024-07-1984111Actual
5898115.002023-04-218464Actual
1961160.002022-12-208417Actual
1928468.852024-04-2084111Actual
31218162.462025-03-2184612Actual
8363100.002023-06-228416Budget
9481100.002023-07-208416Budget
1351200.002022-12-208414Budget
907974.002023-07-208463Actual
5092100.002023-03-228436Budget
38068205.022025-09-1984612Actual
2305185.002024-08-198466Actual
19164396.542024-04-208418Actual
27458288.972024-12-198428Actual
182250.002022-12-208456Budget
29023106.522025-01-1984113Actual
15750143.002024-01-208465Actual
27605115.652024-12-1984311Actual
31547206.002025-04-208464Actual
11113128.362023-08-208428Actual
13631137.002023-11-198414Actual
16126132.902024-01-208428Actual
14770102.002023-12-208465Actual
6777137.002023-05-228413Actual
16569180.002024-02-198463Actual
55530.002022-11-198426Budget
897100.002022-11-198467Budget
31605235.002025-04-208415Actual
571273.002023-04-218463Actual
850770.002023-06-228446Budget
15715125.002024-01-208415Actual
3177971.002025-04-208446Actual
28347146.002025-01-198436Actual
10381116.002023-08-208464Actual
34497149.702025-06-2184611Actual
3803419.912025-09-1984212Actual
34354196.512025-06-2184111Actual
12111100.002023-09-198467Budget
13179148.002023-10-208417Actual
1684098.002024-02-198416Actual
962568.002023-07-208446Actual
36096241.002025-08-208464Actual
4123124.002023-02-198466Actual
31698108.002025-04-208416Actual
39158113.532025-10-2084112Actual
3520444.002025-07-208456Actual
17037196.002024-02-198417Actual
3488379.002025-07-208473Actual
30572112.002025-03-218416Actual
23143232.002024-08-198467Actual
37594304.002025-09-198417Actual
32426201.262025-04-2084213Actual
412290.002023-02-198466Budget
1993030.002024-05-218426Actual
2749100.002023-01-208416Budget
177483.002022-12-208446Actual
26333198.052024-11-188428Actual
2923282.002025-02-188473Actual
25297166.242024-10-198468Actual
2039443.312024-05-2184411Actual
9019100.002023-07-208413Budget
23201240.482024-08-198418Actual
907880.002023-07-208463Budget
9994179.872023-07-208428Actual
8362138.002023-06-228416Actual
35039162.002025-07-208465Actual
1636136.932024-01-2084611Actual
1485531.002023-12-208426Actual
21631268.002024-07-198413Actual
26780141.612024-11-1884613Actual
20748218.002024-06-218414Actual
1801069.002024-03-218466Actual
1382097.002023-11-198416Actual
2532100.002023-01-208464Budget
6215120.002023-04-218436Actual
188377.002022-12-208466Actual
20783125.002024-06-218464Actual
551090.002023-03-228428Budget
32516293.002025-05-218413Actual
3783427.362025-09-1984211Actual
1692164.002024-02-198446Actual
30421273.002025-03-218464Actual
130218.002022-12-208473Actual
4261100.002023-02-198467Budget
293951.002023-01-208456Actual
626280.002023-04-218446Budget
3573550.762025-07-2084212Actual
11065200.002023-08-208418Budget
3742432.002025-09-198426Actual
29764176.842025-02-188428Actual
14558204.002023-12-208463Actual
855362.002023-06-228456Actual
795780.002023-06-228463Budget
9204220.002023-07-208414Actual
557180.002023-03-228468Budget
1962200.002022-12-208417Budget
2269875.002024-08-198473Actual
11500144.002023-09-198464Actual
1583517.002024-01-208426Actual
2289100.002023-01-208413Budget
34617174.172025-06-2184612Actual
2505229.002024-10-198456Actual
38396200.002025-10-208464Actual
1310090.002023-10-208466Budget
616645.002023-04-218426Actual
2210145.022022-12-208468Actual
21162153.002024-06-218467Actual
17192163.212024-02-198468Actual
978235.932022-11-198418Actual
781770.002023-05-228468Budget
781895.022023-05-228468Actual
406250.002023-02-198456Budget
2042126.292024-05-2184511Actual
4201129.002023-02-198417Actual
24675192.002024-10-198463Actual
2728082.002024-12-198466Actual
28292118.002025-01-198416Actual
8222160.002023-06-228415Actual
1728100.002022-12-208436Budget
1496870.002023-12-208466Actual
11580182.002023-09-198415Actual
28903105.022025-01-1984112Actual
749073.002023-05-228466Actual
16782164.002024-02-198465Actual
38241326.002025-10-208413Actual
2955348.002025-02-188456Actual
11642100.002023-09-198465Budget
683793.002023-05-228463Actual
25856161.002024-11-188464Actual
898119.002022-11-198467Actual
28524213.002025-01-198467Actual
366200.002022-11-198415Budget
4775153.002023-03-228464Actual
3213573.102025-04-2084211Actual
3632876.002025-08-208446Actual
12378107.002023-10-208413Actual
30386326.002025-03-218414Actual
2508581.002024-10-198466Actual
24852122.002024-10-198415Actual
3065360.002025-03-218446Actual

Generated 2025-12-19 08:34:24.930 UTC