[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 620   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9792.002022-04-218463Actual
26245208.002024-04-208467Actual
33888239.002024-11-218465Actual
1588955.002023-06-228446Actual
31605235.002024-09-208415Actual
3679882.682025-01-2084611Actual
2606690.002024-04-208436Actual
24146158.002024-02-198467Actual
9018110.002022-12-208413Actual
3803419.912025-02-1984212Actual
837147.002022-04-218417Actual
6119100.002022-09-218416Budget
13631137.002023-04-218414Actual
35294307.002024-12-208417Actual
37714272.302025-02-198428Actual
32551177.002024-10-218463Actual
65190.002022-04-218446Budget
1692164.002023-07-228446Actual
27492184.422024-05-218468Actual
174515.012023-07-2284112Actual
14558204.002023-05-228463Actual
897100.002022-04-218467Budget
803527.002022-11-228473Actual
12111100.002023-02-198467Budget
8833199.572022-11-228418Actual
20663196.002023-11-228463Actual
182138.002022-05-228456Actual
22819145.002024-01-208415Actual
33796204.002024-11-218464Actual
3564995.442024-12-2084611Actual
4341100.002022-07-228418Budget
2546423.102024-03-2184511Actual
1411139.002022-05-228464Actual
4916145.002022-08-228465Actual
20748218.002023-11-228414Actual
35152114.002024-12-208436Actual
10518123.002023-01-208465Actual
3328665.652024-10-2184311Actual
1197178.002023-02-198466Actual
12770100.002023-03-228465Budget
401580.002022-07-228446Budget
31753125.002024-09-208436Actual
616645.002022-09-218426Actual
35886141.612024-12-2084613Actual
32636448.002024-10-218414Actual
37888107.142025-02-1984411Actual
12628100.002023-03-228464Budget
28524213.002024-06-218467Actual
27372223.002024-05-218467Actual
11500144.002023-02-198464Actual
11065200.002023-01-208418Budget
2269875.002024-01-208473Actual
22641168.002024-01-208463Actual
16534318.002023-07-228413Actual
27049241.002024-05-218415Actual
21282146.542023-11-228468Actual
284100.002022-04-218464Budget
1027332.002023-01-208473Actual
4713200.002022-08-228414Budget
2692986.002024-05-218473Actual
551090.002022-08-228428Budget
3035884.002024-08-218473Actual
28702165.662024-06-2184111Actual
1933917.782023-09-2184311Actual
3015057.392024-07-2184113Actual
34617174.172024-11-2184612Actual
20875161.002023-11-228465Actual
1289640.002023-03-228426Budget
5899100.002022-09-218464Budget
2305185.002024-01-208466Actual
17625.002022-04-218473Actual
22224251.092023-12-208418Actual
279730.002022-06-228426Budget
33231160.342024-10-2184111Actual
13509294.002023-04-218413Actual
4774100.002022-08-228464Budget
7338117.002022-10-228436Actual
1998461.002023-10-228446Actual
167930.002022-05-228426Budget
28610193.512024-06-218428Actual
5572123.812022-08-228468Actual
35004297.002024-12-208415Actual
841047.002022-11-228426Actual
18690194.002023-09-218414Actual
504246.002022-08-228426Actual
163094.002022-05-228416Actual
2042126.292023-10-2284511Actual
3183889.002024-09-208466Actual
15180141.992023-05-228468Actual
565194.002022-09-218413Actual
2538311.402024-03-2184211Actual
35943252.002025-01-208413Actual
21989111.002023-12-208436Actual
3488379.002024-12-208473Actual
22726189.002024-01-208414Actual
2288125.002022-06-228413Actual
3862867.002025-03-228446Actual
10380100.002023-01-208464Budget
3638792.002025-01-208466Actual
38153118.802025-02-1984213Actual
1901483.002023-09-218466Actual
17192163.212023-07-228468Actual
31392356.002024-09-208413Actual
6962200.002022-10-228414Budget
9264174.002022-12-208464Actual
2172236.002023-12-208473Actual
26366187.452024-04-208468Actual
39305210.032025-03-2284213Actual
36444367.002025-01-208417Actual
30030103.952024-07-2184112Actual
3140114.002022-06-228467Actual
32516293.002024-10-218413Actual
1251930.002023-03-228473Budget
978235.932022-04-218418Actual
3292943.002024-10-218456Actual
2991196.512024-07-2184311Actual
9265200.002022-12-208464Budget
9808192.002022-12-208417Actual
34235410.182024-11-218418Actual
7022142.002022-10-228464Actual
1435145.442023-04-2184611Actual
16689105.002023-07-228464Actual
781770.002022-10-228468Budget
29083132.832024-06-2184613Actual
32877109.002024-10-218436Actual
34296193.512024-11-218468Actual
37034134.592025-01-2084613Actual
3325959.272024-10-2184211Actual
513980.002022-08-228446Budget
19192160.182023-09-218428Actual
8612100.002022-11-228466Actual
38744355.002025-03-228417Actual
1139130.002023-02-198473Budget
11817100.002023-02-198436Budget
1467794.002023-05-228464Actual
3673975.232025-01-2084411Actual
164465.012023-06-2284212Actual
691430.002022-10-228473Budget
795780.002022-11-228463Budget
32671264.002024-10-218464Actual
29050201.262024-06-2184213Actual
32459118.802024-09-2084613Actual
37748261.692025-02-198468Actual
2104051.002023-11-228456Actual
1117490.002023-01-208468Budget
1482881.002023-05-228416Actual
23610278.002024-02-198413Actual
11438200.002023-02-198414Budget
915621.002022-12-208473Actual
1131270.002023-02-198463Budget
2034020.972023-10-2284211Actual
19599288.002023-10-228413Actual
9994179.872022-12-208428Actual
15622155.002023-06-228414Actual
8222160.002022-11-228415Actual
2239839.062023-12-2084311Actual
34675134.592024-11-2184113Actual
3833354.002025-03-228473Actual
34826191.002024-12-208463Actual
7630169.002022-10-228467Actual
32426201.262024-09-2084213Actual
967236.002022-12-208456Actual
36103.002022-04-218413Actual
3800673.102025-02-1984112Actual
32399127.572024-09-2084113Actual
8283100.002022-11-228465Budget
8832200.002022-11-228418Budget
803430.002022-11-228473Budget
22853108.002024-01-208465Actual
5462311.692022-08-228418Actual
3224984.802024-09-2084611Actual
19633182.002023-10-228463Actual
29678237.002024-07-218467Actual
1827961.402023-08-2284111Actual
12112113.002023-02-198467Actual
1064440.002023-01-208426Budget
25916208.002024-04-208415Actual
2107086.002023-11-228466Actual
12707189.002023-03-228415Actual
23971105.002024-02-198436Actual
18160246.542023-08-228418Actual
3440985.872024-11-2184311Actual
789696.002022-11-228413Actual
10925164.002023-01-208417Actual
2196127.002023-12-208426Actual
25699240.002024-04-208413Actual
3408578.002024-11-218466Actual
24232146.542024-02-198428Actual
2234373.102023-12-2084111Actual
1490200.002022-05-228415Budget
1197090.002023-02-198466Budget
3592213.002022-07-228414Actual
888190.002022-11-228428Budget
17130264.722023-07-228418Actual
4854200.002022-08-228415Budget
1836133.742023-08-2284411Actual
5839242.002022-09-218414Actual
2435123.102024-02-1984211Actual
25142276.002024-03-218417Actual
234963.002022-06-228463Actual
24265211.692024-02-198468Actual
16126132.902023-06-228428Actual
6215120.002022-09-218436Actual
3747892.002025-02-198446Actual
4202200.002022-07-228417Budget
4527100.002022-08-228413Budget
426116.002022-04-218465Actual
898119.002022-04-218467Actual
16040198.002023-06-228467Actual
195429.272023-09-2184612Actual
21248176.842023-11-228428Actual
9344100.002022-12-208415Budget
616750.002022-09-218426Budget
39220189.062025-03-2284612Actual
2765940.122024-05-2184511Actual
2301860.002024-01-208456Actual
23858143.002024-02-198465Actual
34177184.002024-11-218467Actual
30862542.002024-08-218418Actual
1111280.002023-01-208428Budget
12379100.002023-03-228413Budget
8754148.002022-11-228467Actual
1551100.002022-05-228465Budget
35853148.622024-12-2084213Actual
28903105.022024-06-2184112Actual
2458310.332024-02-1984612Actual
3671276.292025-01-2084311Actual
5384100.002022-08-228467Budget
28582492.002024-06-218418Actual
3221631.612024-09-2084511Actual
32049213.212024-09-208468Actual
1493550.002023-05-228456Actual
16160211.692023-06-228468Actual
728950.002022-10-228426Budget
182250.002022-05-228456Budget
2475200.002022-06-228414Budget
36479249.002025-01-208467Actual
38899195.022025-03-228468Actual
8083200.002022-11-228414Budget
29388189.002024-07-218465Actual
30209134.592024-07-2184613Actual
2148134.422022-05-228428Actual
2245877.362023-12-2084611Actual
2391699.002024-02-198416Actual
2944696.002024-07-218416Actual
3655135.002022-07-228464Actual
7570200.002022-10-228417Budget
458670.002022-08-228463Budget
2722195.002024-05-218446Actual
29856165.662024-07-2184111Actual
4994100.002022-08-228416Budget
915730.002022-12-208473Budget
2666213.532024-04-2084612Actual
65072.002022-04-218446Actual
38068205.022025-02-1984612Actual
1086107.142022-04-218468Actual
7756104.112022-10-228428Actual
13241100.002023-03-228467Budget
3334794.382024-10-2184611Actual
1962200.002022-05-228417Budget
16098305.632023-06-228418Actual
3216279.482024-09-2084311Actual
36537496.542025-01-208418Actual
26747208.272024-04-2084213Actual
13321243.512023-03-228418Actual
3067949.002024-08-218456Actual
27550159.272024-05-2184111Actual
2505229.002024-03-218456Actual
30924281.392024-08-218468Actual
35768205.022024-12-2084612Actual
1410100.002022-05-228464Budget
2237130.552023-12-2084211Actual
25821232.002024-04-208414Actual
4388157.142022-07-228428Actual
3340590.122024-10-2184112Actual
36247135.002025-01-208416Actual
9401100.002022-12-208465Budget
194843.952023-09-2184112Actual
265359.272024-04-2084511Actual
1583517.002023-06-228426Actual
6263101.002022-09-218446Actual
962470.002022-12-208446Budget
1488396.002023-05-228436Actual
7161135.002022-10-228465Actual
10381116.002023-01-208464Actual
1739372.042023-07-2284611Actual
177590.002022-05-228446Budget
3438237.992024-11-2184211Actual
30301210.002024-08-218463Actual
2204139.002023-12-208456Actual
130330.002022-05-228473Budget
1928468.852023-09-2184111Actual
30769315.002024-08-218417Actual
167844.002022-05-228426Actual
1019580.002023-01-208463Actual
1376097.002023-04-218465Actual
3918650.762025-03-2284212Actual
5324142.002022-08-228417Actual
28234220.002024-06-218465Actual
1833433.742023-08-2284311Actual
12769108.002023-03-228465Actual
12299110.172023-02-198468Actual
967140.002022-12-208456Budget
30266373.002024-08-218413Actual
5511135.932022-08-228428Actual
3870110.002022-07-228416Actual
23143232.002024-01-208467Actual
2672064.412024-04-2084113Actual
33854209.002024-11-218415Actual
25177198.002024-03-218467Actual
1797831.002023-08-228456Actual
1698088.002023-07-228466Actual
8880117.752022-11-228428Actual
838200.002022-04-218417Budget
8284116.002022-11-228465Actual
21665204.002023-12-208463Actual
3326140.482022-06-228468Actual
8142155.002022-11-228464Actual
3632876.002025-01-208446Actual
20628333.002023-11-228413Actual
3446328.422024-11-2184511Actual
10134105.002023-01-208413Actual
20783125.002023-11-228464Actual
35707122.042024-12-2084112Actual
4712196.002022-08-228414Actual
738477.002022-10-228446Actual
2502660.002024-03-218446Actual
188377.002022-05-228466Actual
18817165.002023-09-218465Actual
26837300.002024-05-218413Actual
611894.002022-09-218416Actual
2021100.002022-05-228467Budget
9019100.002022-12-208413Budget
631050.002022-09-218456Budget
5092100.002022-08-228436Budget
9947325.332022-12-208418Actual
2134053.952023-11-2284111Actual
38837414.732025-03-228418Actual
12050200.002023-02-198417Budget
2601153.002024-04-208416Actual
6216100.002022-09-218436Budget
6963180.002022-10-228414Actual
30890179.872024-08-218428Actual
728856.002022-10-228426Actual
27930211.782024-05-2184613Actual
2337639.062024-01-2084311Actual
31640231.002024-09-208465Actual
1765835.002023-08-228473Actual
38865149.572025-03-228428Actual
1842242.252023-08-2284611Actual
31335136.342024-08-2184613Actual
3005823.102024-07-2184212Actual
28347146.002024-06-218436Actual
177483.002022-05-228446Actual
37594304.002025-02-198417Actual
2958684.002024-07-218466Actual
12946100.002023-03-228436Budget
2299252.002024-01-208446Actual
3455592.252024-11-2184112Actual
1026114.722022-04-218428Actual
8753100.002022-11-228467Budget
33139172.302024-10-218428Actual
22166194.002023-12-208467Actual
1490957.002023-05-228446Actual
1172190.002023-02-198416Budget
749073.002022-10-228466Actual
102780.002022-04-218428Budget
34946249.002024-12-208464Actual
30479221.002024-08-218415Actual
25856161.002024-04-208464Actual
17926112.002023-08-228436Actual
26991204.002024-05-218464Actual
24675192.002024-03-218463Actual
2370236.002024-02-198473Actual
4262147.002022-07-228467Actual
1059790.002023-01-208416Budget
29501136.002024-07-218436Actual
7241100.002022-10-228416Budget
35387410.182024-12-208418Actual
26780141.612024-04-2084613Actual
3871100.002022-07-228416Budget
3750462.002025-02-198456Actual
3812697.742025-02-1984113Actual
34702152.132024-11-2184213Actual
3402783.002024-11-218446Actual
11439231.002023-02-198414Actual
2096027.002023-11-228426Actual
354436.002022-07-228473Actual
27812189.062024-05-2184612Actual
972980.002022-12-208466Budget
242631.002022-06-228473Actual
32341153.952024-09-2084612Actual
3077222.002022-06-228417Actual
37002164.412025-01-2084213Actual
1289736.002023-03-228426Actual
154127.142023-05-2284112Actual
636890.002022-09-218466Budget
30386326.002024-08-218414Actual
3573550.762024-12-2084212Actual
7569240.002022-10-228417Actual
1694739.002023-07-228456Actual
1223984.422023-02-198428Actual
2346356.082024-01-2084611Actual
401491.002022-07-228446Actual
1191260.002023-02-198456Budget
3654100.002022-07-228464Budget
245512.892024-02-1984212Actual
69850.002022-04-218456Budget
861380.002022-11-228466Budget
907880.002022-12-208463Budget
38241326.002025-03-228413Actual
26210270.002024-04-208417Actual
691529.002022-10-228473Actual
6447200.002022-09-218417Budget
36189174.002025-01-208465Actual
34734117.042024-11-2184613Actual
11720108.002023-02-198416Actual
69747.002022-04-218456Actual
3603460.002025-01-208473Actual
2656944.382024-04-2084611Actual
214980.002022-05-228428Budget
17158107.142023-07-228428Actual
1387570.002023-04-218436Actual
1303968.002023-03-228456Actual
8460100.002022-11-228436Budget
18782108.002023-09-218415Actual
35449216.242024-12-208468Actual
1304060.002023-03-228456Budget
507100.002022-04-218416Budget
683793.002022-10-228463Actual
17037196.002023-07-228417Actual
571273.002022-09-218463Actual
406250.002022-07-228456Budget
27082162.002024-05-218465Actual
1284990.002023-03-228416Budget
9205200.002022-12-208414Budget
3783427.362025-02-1984211Actual
2242548.632023-12-2084411Actual
7023200.002022-10-228464Budget
26305484.422024-04-208418Actual
19226131.392023-09-218468Actual
36975145.112025-01-2084113Actual
19106234.002023-09-218467Actual
2405555.002024-02-198466Actual
3745299.002025-02-198436Actual
31547206.002024-09-208464Actual
37211424.002025-02-198414Actual
34497149.702024-11-2184611Actual
234880.002022-06-228463Budget
16782164.002023-07-228465Actual
10320180.002023-01-208414Actual
28644178.362024-06-218468Actual
15025261.002023-05-228417Actual
36917131.612025-01-2084612Actual
12378107.002023-03-228413Actual
24204270.782024-02-198418Actual
12567200.002023-03-228414Budget
33467141.192024-10-2184612Actual
346670.002022-07-228463Budget
604100.002022-04-218436Budget
32107149.702024-09-2084111Actual
26957309.002024-05-218414Actual
37806114.592025-02-1984111Actual

Generated 2025-05-22 00:57:44.299 UTC