[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 612   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34177184.002024-12-168467Actual
32671264.002024-11-158464Actual
9401100.002023-01-148465Budget
2394315.002024-03-158426Actual
1698088.002023-08-168466Actual
1750914.592023-08-1684612Actual
38068205.022025-03-1684612Actual
1197090.002023-03-168466Budget
31547206.002024-10-158464Actual
2991196.512024-08-1584311Actual
10135100.002023-02-148413Budget
1005670.002023-01-148468Budget
33946116.002024-12-168416Actual
36189174.002025-02-148465Actual
32608107.002024-11-158473Actual
2100219.272022-06-168418Actual
12111100.002023-03-168467Budget
2722195.002024-06-158446Actual
2269875.002024-02-148473Actual
35039162.002025-01-148465Actual
4527100.002022-09-168413Budget
1411139.002022-06-168464Actual
3148477.002024-10-158473Actual
31640231.002024-10-158465Actual
18188117.752023-09-168428Actual
34826191.002025-01-148463Actual
2022128.002022-06-168467Actual
30386326.002024-09-158414Actual
38602138.002025-04-168436Actual
1496870.002023-06-168466Actual
2831929.002024-07-168426Actual
346670.002022-08-168463Budget
37714272.302025-03-168428Actual
220990.002022-06-168468Budget
7708200.002022-11-168418Budget
3870110.002022-08-168416Actual
518650.002022-09-168456Budget
1467794.002023-06-168464Actual
183889.272023-09-1684511Actual
5323200.002022-09-168417Budget
2714086.002024-06-158416Actual
2057113.532023-11-1684612Actual
69747.002022-05-168456Actual
12379100.002023-04-168413Budget
15715125.002023-07-178415Actual
2148345.442023-12-1784611Actual
18160246.542023-09-168418Actual
28524213.002024-07-168467Actual
21162153.002023-12-178467Actual
1961160.002022-06-168417Actual
15025261.002023-06-168417Actual
14735168.002023-06-168415Actual
8142155.002022-12-178464Actual
18724120.002023-10-168464Actual
65190.002022-05-168446Budget
626280.002022-10-168446Budget
1901483.002023-10-168466Actual
30030103.952024-08-1584112Actual
235219.272024-02-1484112Actual
12112113.002023-03-168467Actual
37594304.002025-03-168417Actual
22224251.092024-01-148418Actual
35449216.242025-01-148468Actual
33525122.312024-11-1584113Actual
30514212.002024-09-158465Actual
25235317.752024-04-158418Actual
3635460.002025-02-148456Actual
33796204.002024-12-168464Actual
38489259.002025-04-168465Actual
22761101.002024-02-148464Actual
33173219.272024-11-158468Actual
7569240.002022-11-168417Actual
182250.002022-06-168456Budget
31303132.832024-09-1584213Actual
32962115.002024-11-158466Actual
11064251.092023-02-148418Actual
27693111.402024-06-1584611Actual
35152114.002025-01-148436Actual
1594869.002023-07-178466Actual
23263131.392024-02-148468Actual
3520444.002025-01-148456Actual
2437831.612024-03-1584311Actual
3118436.932024-09-1584212Actual
33676168.002024-12-168463Actual
245512.892024-03-1584212Actual
17601202.002023-09-168463Actual
16098305.632023-07-178418Actual
5899100.002022-10-168464Budget
10925164.002023-02-148417Actual
837147.002022-05-168417Actual
616645.002022-10-168426Actual
1588955.002023-07-178446Actual
841150.002022-12-178426Budget
25142276.002024-04-158417Actual
2237130.552024-01-1484211Actual
2096027.002023-12-178426Actual
1284891.002023-04-168416Actual
2611177.002022-07-178415Actual
28292118.002024-07-168416Actual
22252122.302024-01-148428Actual
11439231.002023-03-168414Actual
33888239.002024-12-168465Actual
1396076.002023-05-168466Actual
2543729.482024-04-1584411Actual
2532100.002022-07-178464Budget
5462311.692022-09-168418Actual
3326140.482022-07-178468Actual
9265200.002023-01-148464Budget
524499.002022-09-168466Actual
962470.002023-01-148446Budget
17926112.002023-09-168436Actual
26210270.002024-05-158417Actual
630942.002022-10-168456Actual
12629156.002023-04-168464Actual
1350180.002022-06-168414Actual
850665.002022-12-178446Actual
17130264.722023-08-168418Actual
37861102.892025-03-1684311Actual
3455592.252024-12-1684112Actual
2210145.022022-06-168468Actual
8363100.002022-12-178416Budget
2039443.312023-11-1684411Actual
1928468.852023-10-1684111Actual
18102129.002023-09-168467Actual
122480.002022-06-168463Budget
7240118.002022-11-168416Actual
3668557.142025-02-1484211Actual
33053236.002024-11-158467Actual
32426201.262024-10-1584213Actual
154127.142023-06-1684112Actual
3266102.602022-07-178428Actual
18221182.902023-09-168468Actual
2370236.002024-03-158473Actual
16534318.002023-08-168413Actual
683793.002022-11-168463Actual
32341153.952024-10-1584612Actual
3340590.122024-11-1584112Actual
16040198.002023-07-178467Actual
2072044.002023-12-178473Actual
25297166.242024-04-158468Actual
29083132.832024-07-1684613Actual
3898563.532025-04-1684211Actual
24265211.692024-03-158468Actual
32399127.572024-10-1584113Actual
3553570.972025-01-1484211Actual
8692155.002022-12-178417Actual
38957134.802025-04-1684111Actual
29295184.002024-08-158464Actual
38687103.002025-04-168466Actual
3734200.002022-08-168415Budget
7570200.002022-11-168417Budget
29140360.002024-08-158413Actual
979200.002022-05-168418Budget
20100224.002023-11-168417Actual
10926200.002023-02-148417Budget
3224984.802024-10-1584611Actual
10740105.002023-02-148446Actual
1733249.702023-08-1684411Actual
3331360.332024-11-1584411Actual
23858143.002024-03-158465Actual
31512364.002024-10-158414Actual
10320180.002023-02-148414Actual
738477.002022-11-168446Actual
636967.002022-10-168466Actual
10694124.002023-02-148436Actual
8691200.002022-12-178417Budget
426116.002022-05-168465Actual
28610193.512024-07-168428Actual
1694739.002023-08-168456Actual
850770.002022-12-178446Budget
1426412.462023-05-1684211Actual
1851314.592023-09-1684612Actual
8833199.572022-12-178418Actual
3742432.002025-03-168426Actual
167844.002022-06-168426Actual
21989111.002024-01-148436Actual
285145.002022-05-168464Actual
3292943.002024-11-158456Actual
2299252.002024-02-148446Actual
10459156.002023-02-148415Actual
69850.002022-05-168456Budget
31895316.002024-10-158417Actual
14019162.002023-05-168417Actual
803527.002022-12-178473Actual
30862542.002024-09-158418Actual
177483.002022-06-168446Actual
27751116.722024-06-1584112Actual
6589100.002022-10-168418Budget
5898115.002022-10-168464Actual
3067949.002024-09-158456Actual
1893094.002023-10-168436Actual
34263245.032024-12-168428Actual
11113128.362023-02-148428Actual
122592.002022-06-168463Actual
507100.002022-05-168416Budget
35943252.002025-02-148413Actual
35886141.612025-01-1484613Actual
3325959.272024-11-1584211Actual
2343013.532024-02-1484511Actual
9946200.002023-01-148418Budget
1848010.332023-09-1684112Actual
1636136.932023-07-1784611Actual
24146158.002024-03-158467Actual
2157413.532023-12-1784612Actual
6447200.002022-10-168417Budget
4994100.002022-09-168416Budget
2031276.292023-11-1684111Actual
34791323.002025-01-148413Actual
27605115.652024-06-1584311Actual
36537496.542025-02-148418Actual
30572112.002024-09-158416Actual
1591549.002023-07-178456Actual
34675134.592024-12-1684113Actual
1223984.422023-03-168428Actual
1342990.002023-04-168468Budget
36444367.002025-02-148417Actual
781895.022022-11-168468Actual
37211424.002025-03-168414Actual
4774100.002022-09-168464Budget
756100.002022-05-168466Budget
972873.002023-01-148466Actual
9867121.002023-01-148467Actual
2648144.382024-05-1584311Actual
2787067.922024-06-1584113Actual
1390159.002023-05-168446Actual
29353262.002024-08-158415Actual
3865467.002025-04-168456Actual
3446328.422024-12-1684511Actual
25734181.002024-05-158463Actual
22853108.002024-02-148465Actual
9481100.002023-01-148416Budget
663790.002022-10-168428Budget
513980.002022-09-168446Budget
27897204.762024-06-1584213Actual
38837414.732025-04-168418Actual
12707189.002023-04-168415Actual
2193464.002024-01-148416Actual
21876105.002024-01-148465Actual
23201240.482024-02-148418Actual
13241100.002023-04-168467Budget
29388189.002024-08-158465Actual
16126132.902023-07-178428Actual
3172535.002024-10-158426Actual
2875773.102024-07-1684311Actual
31929280.002024-10-158467Actual
130330.002022-06-168473Budget
2845130.002022-07-178436Actual
3901263.532025-04-1684311Actual
21248176.842023-12-178428Actual
35004297.002025-01-148415Actual
16782164.002023-08-168465Actual
255557.142024-04-1584112Actual
2139550.762023-12-1784311Actual
29798231.392024-08-158468Actual
17778110.002023-09-168415Actual
11438200.002023-03-168414Budget
14770102.002023-06-168465Actual
29260327.002024-08-158414Actual
18782108.002023-10-168415Actual
565194.002022-10-168413Actual
24760189.002024-04-158414Actual
1244166.002023-04-168463Actual
37100.002022-05-168413Budget
1842242.252023-09-1684611Actual
25856161.002024-05-158464Actual
39278106.522025-04-1684113Actual
3800673.102025-03-1684112Actual
31987411.692024-10-158418Actual
6963180.002022-11-168414Actual
29501136.002024-08-158436Actual
4201129.002022-08-168417Actual
22166194.002024-01-148467Actual
2609248.002024-05-158446Actual
39338190.732025-04-1684613Actual
1387570.002023-05-168436Actual
1580888.002023-07-178416Actual
8283100.002022-12-178465Budget
15180141.992023-06-168468Actual
5838200.002022-10-168414Budget
3655135.002022-08-168464Actual
3065360.002024-09-158446Actual
3334794.382024-11-1584611Actual
33467141.192024-11-1584612Actual
841047.002022-12-178426Actual
2642690.122024-05-1584111Actual
32015226.842024-10-158428Actual
13725182.002023-05-168415Actual
6697132.902022-10-168468Actual
789696.002022-12-178413Actual
28903105.022024-07-1684112Actual
1111280.002023-02-148428Budget
11720108.002023-03-168416Actual
2391699.002024-03-158416Actual
36302125.002025-02-148436Actual
28644178.362024-07-168468Actual
3833354.002025-04-168473Actual
17625.002022-05-168473Actual
36917131.612025-02-1484612Actual
195115.012023-10-1684212Actual
3627432.002025-02-148426Actual
3219200.002022-07-178418Budget
34734117.042024-12-1684613Actual
1186474.002023-03-168446Actual
27372223.002024-06-158467Actual
1251930.002023-04-168473Budget
4854200.002022-09-168415Budget
1895647.002023-10-168446Actual
10986153.002023-02-148467Actual
1176862.002023-03-168426Actual
5978200.002022-10-168415Budget
738570.002022-11-168446Budget
391857.002022-08-168426Actual
1027332.002023-02-148473Actual
39100132.682025-04-1684611Actual
11817100.002023-03-168436Budget
365147.002022-05-168415Actual
23610278.002024-03-158413Actual
35768205.022025-01-1484612Actual
15502364.002023-07-178413Actual
1139130.002023-03-168473Budget
6962200.002022-11-168414Budget
952947.002023-01-148426Actual
15622155.002023-07-178414Actual
8083200.002022-12-178414Budget
2993892.252024-08-1584411Actual
30890179.872024-09-158428Actual
21750165.002024-01-148414Actual
13242158.002023-04-168467Actual
3556276.292025-01-1484311Actual
5839242.002022-10-168414Actual
1230090.002023-03-168468Budget
6510100.002022-10-168467Budget
22285145.022024-01-148468Actual
35387410.182025-01-148418Actual
27337272.002024-06-158417Actual
33139172.302024-11-158428Actual
1559449.002023-07-178473Actual
12946100.002023-04-168436Budget
26957309.002024-06-158414Actual
3812697.742025-03-1684113Actual
1289640.002023-04-168426Budget
2001039.002023-11-168456Actual
55440.002022-05-168426Actual
2340347.572024-02-1484411Actual
3791200.002022-08-168465Budget
15863102.002023-07-178436Actual
242730.002022-07-178473Budget
10134105.002023-02-148413Actual
14524252.002023-06-168413Actual
406250.002022-08-168456Budget
391950.002022-08-168426Budget
2541027.362024-04-1584311Actual
27430357.152024-06-158418Actual
13179148.002023-04-168417Actual
3343320.972024-11-1584212Actual
4261100.002022-08-168467Budget
3488379.002025-01-148473Actual
28141201.002024-07-168464Actual
8612100.002022-12-178466Actual
2893122.042024-07-1684212Actual
1446711.402023-05-1684612Actual
25263158.662024-04-158428Actual
30627103.002024-09-158436Actual
1962200.002022-06-168417Budget
31335136.342024-09-1584613Actual
177590.002022-06-168446Budget
2955348.002024-08-158456Actual
952850.002023-01-148426Budget
978235.932022-05-168418Actual
1993030.002023-11-168426Actual
8754148.002022-12-178467Actual
3862867.002025-04-168446Actual
2535576.292024-04-1584111Actual
245247.142024-03-1584112Actual
2944696.002024-08-158416Actual
2603818.002024-05-158426Actual
691529.002022-11-168473Actual
17730.002022-05-168473Budget
1725064.592023-08-1684111Actual
2878483.742024-07-1684411Actual
32049213.212024-10-158468Actual
7101130.002022-11-168415Actual
37748261.692025-03-168468Actual
164778.212023-07-1784612Actual
3739799.002025-03-168416Actual
13368128.362023-04-168428Actual
144098.212023-05-1684112Actual
35977205.002025-02-148463Actual
255826.082024-04-1584212Actual
1336980.002023-04-168428Budget
23229135.932024-02-148428Actual
3593200.002022-08-168414Budget
504246.002022-09-168426Actual
1244070.002023-04-168463Budget
27550159.272024-06-1584111Actual
749073.002022-11-168466Actual
2245877.362024-01-1484611Actual
14643187.002023-06-168414Actual
3582671.432025-01-1484113Actual
31427180.002024-10-158463Actual
3918650.762025-04-1684212Actual
36565191.992025-02-148428Actual
39039115.652025-04-1684411Actual
21631268.002024-01-148413Actual
907880.002023-01-148463Budget
174785.012023-08-1684212Actual
34296193.512024-12-168468Actual
35853148.622025-01-1484213Actual
2036718.842023-11-1684311Actual
2749100.002022-07-178416Budget
897100.002022-05-168467Budget
36103.002022-05-168413Actual
12049164.002023-03-168417Actual
36975145.112025-02-1484113Actual
12378107.002023-04-168413Actual
38454215.002025-04-168415Actual
1376097.002023-05-168465Actual
1890233.002023-10-168426Actual
31753125.002024-10-158436Actual
3404113.002022-08-168413Actual
24852122.002024-04-158415Actual
34911403.002025-01-148414Actual
3906613.532025-04-1684511Actual
7709193.512022-11-168418Actual
3405351.002024-12-168456Actual
2440547.572024-03-1584411Actual
14142117.752023-05-168428Actual
2669100.002022-07-178465Budget
3458335.872024-12-1684212Actual
2757853.952024-06-1584211Actual
2952776.002024-08-158446Actual
7897100.002022-12-178413Budget
1423657.142023-05-1684111Actual
3402783.002024-12-168446Actual
27082162.002024-06-158465Actual
15118334.422023-06-168418Actual
33552127.572024-11-1584213Actual
37246288.002025-03-168464Actual
35294307.002025-01-148417Actual
425100.002022-05-168465Budget
2601153.002024-05-158416Actual
31218162.462024-09-1584612Actual
3803419.912025-03-1684212Actual
29678237.002024-08-158467Actual
2399767.002024-03-158446Actual
1086107.142022-05-168468Actual
65072.002022-05-168446Actual
2435123.102024-03-1584211Actual
1431831.612023-05-1684411Actual
518557.002022-09-168456Actual
2724743.002024-06-158456Actual
458670.002022-09-168463Budget
4916145.002022-09-168465Actual
23971105.002024-03-158436Actual
8284116.002022-12-178465Actual
205403.952023-11-1684212Actual
36062433.002025-02-148414Actual
33584206.522024-11-1584613Actual
4341100.002022-08-168418Budget
4123124.002022-08-168466Actual
7023200.002022-11-168464Budget
15060196.002023-06-168467Actual
1493550.002023-06-168456Actual
2293819.002024-02-148426Actual
19633182.002023-11-168463Actual
326780.002022-07-178428Budget
6448240.002022-10-168417Actual
26872252.002024-06-158463Actual
8221100.002022-12-178415Budget
1310187.002023-04-168466Actual
37034134.592025-02-1484613Actual

Generated 2025-06-15 15:17:25.851 UTC