[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898563.532025-03-1584211Actual
24760189.002024-03-148414Actual
10985100.002023-01-138467Budget
34177184.002024-11-148467Actual
102780.002022-04-148428Budget
9265200.002022-12-138464Budget
513853.002022-08-158446Actual
2947334.002024-07-148426Actual
24852122.002024-03-148415Actual
1019470.002023-01-138463Budget
20663196.002023-11-158463Actual
3071275.002024-08-148466Actual
2201564.002023-12-138446Actual
3326140.482022-06-158468Actual
897100.002022-04-148467Budget
3402783.002024-11-148446Actual
2494562.002024-03-148416Actual
33641293.002024-11-148413Actual
9343136.002022-12-138415Actual
5511135.932022-08-158428Actual
31037102.892024-08-1484311Actual
3266102.602022-06-158428Actual
1084790.002023-01-138466Budget
5323200.002022-08-158417Budget
14142117.752023-04-148428Actual
803430.002022-11-158473Budget
17871100.002023-08-158416Actual
2237130.552023-12-1384211Actual
13321243.512023-03-158418Actual
3676639.062025-01-1384511Actual
17130264.722023-07-158418Actual
31987411.692024-09-138418Actual
616750.002022-09-148426Budget
11579200.002023-02-128415Budget
31427180.002024-09-138463Actual
12993100.002023-03-158446Budget
894070.002022-11-158468Budget
1933917.782023-09-1484311Actual
1750914.592023-07-1584612Actual
3443682.682024-11-1484411Actual
11641164.002023-02-128465Actual
2601153.002024-04-138416Actual
6263101.002022-09-148446Actual
504350.002022-08-158426Budget
1995897.002023-10-158436Actual
205137.142023-10-1584112Actual
195115.012023-09-1484212Actual
194843.952023-09-1484112Actual
1197090.002023-02-128466Budget
28107444.002024-06-148414Actual
29388189.002024-07-148465Actual
27550159.272024-05-1484111Actual
2611843.002024-04-138456Actual
34946249.002024-12-138464Actual
2254915.652023-12-1384612Actual
524499.002022-08-158466Actual
3862867.002025-03-158446Actual
1111280.002023-01-138428Budget
205403.952023-10-1584212Actual
999590.002022-12-138428Budget
5839242.002022-09-148414Actual
6636117.752022-09-148428Actual
12770100.002023-03-158465Budget
3688420.972025-01-1384212Actual
234880.002022-06-158463Budget
6510100.002022-09-148467Budget
1410100.002022-05-158464Budget
1901483.002023-09-148466Actual
1310187.002023-03-158466Actual
2757853.952024-05-1484211Actual
1197178.002023-02-128466Actual
34354196.512024-11-1484111Actual
365147.002022-04-148415Actual
2346356.082024-01-1384611Actual
8753100.002022-11-158467Budget
220990.002022-05-158468Budget
1490957.002023-05-158446Actual
1833433.742023-08-1584311Actual
3101036.932024-08-1484211Actual
279625.002022-06-158426Actual
3685682.682025-01-1384112Actual
841150.002022-11-158426Budget
2749100.002022-06-158416Budget
326780.002022-06-158428Budget
22819145.002024-01-138415Actual
17037196.002023-07-158417Actual
18570380.002023-09-148413Actual
2031276.292023-10-1584111Actual
1594869.002023-06-158466Actual
2893122.042024-06-1484212Actual
2606690.002024-04-138436Actual
20628333.002023-11-158413Actual
27492184.422024-05-148468Actual
1662688.002023-07-158473Actual
2402357.002024-02-128456Actual
2334936.932024-01-1384211Actual
2612200.002022-06-158415Budget
33467141.192024-10-1484612Actual
3745299.002025-02-128436Actual
3035884.002024-08-148473Actual
5383118.002022-08-158467Actual
9994179.872022-12-138428Actual
65072.002022-04-148446Actual
2432352.892024-02-1284111Actual
122592.002022-05-158463Actual
162469.272023-06-1584211Actual
234963.002022-06-158463Actual
507100.002022-04-148416Budget
35507120.972024-12-1384111Actual
406250.002022-07-158456Budget
10460200.002023-01-138415Budget
30301210.002024-08-148463Actual
444780.002022-07-158468Budget
915621.002022-12-138473Actual
1376097.002023-04-148465Actual
3592213.002022-07-158414Actual
1942657.142023-09-1484611Actual
1735912.462023-07-1584511Actual
23971105.002024-02-128436Actual
1727135.002022-05-158436Actual
19845117.002023-10-158465Actual
2672064.412024-04-1384113Actual
466436.002022-08-158473Actual
3871100.002022-07-158416Budget
24232146.542024-02-128428Actual
636967.002022-09-148466Actual
3438237.992024-11-1484211Actual
22606309.002024-01-138413Actual
23730195.002024-02-128414Actual
6509161.002022-09-148467Actual
23858143.002024-02-128465Actual
2144910.332023-11-1584511Actual
1842242.252023-08-1584611Actual
438990.002022-07-158428Budget
28903105.022024-06-1484112Actual
458762.002022-08-158463Actual
32307109.272024-09-1384112Actual
3901263.532025-03-1584311Actual
1866241.002023-09-148473Actual
31392356.002024-09-138413Actual
2443211.402024-02-1284511Actual
795780.002022-11-158463Budget
7161135.002022-10-158465Actual
11817100.002023-02-128436Budget
756100.002022-04-148466Budget
30627103.002024-08-148436Actual
4712196.002022-08-158414Actual
1482881.002023-05-158416Actual
1387570.002023-04-148436Actual
513980.002022-08-158446Budget
25951180.002024-04-138465Actual
167844.002022-05-158426Actual
3334794.382024-10-1484611Actual
31218162.462024-08-1484612Actual
11865100.002023-02-128446Budget
837147.002022-04-148417Actual
3654100.002022-07-158464Budget
37714272.302025-02-128428Actual
23108196.002024-01-138417Actual
32764250.002024-10-148465Actual
20748218.002023-11-158414Actual
289390.002022-06-158446Budget
6039200.002022-09-148465Budget
2846100.002022-06-158436Budget
2603818.002024-04-138426Actual
19752101.002023-10-158464Actual
1289736.002023-03-158426Actual
5092100.002022-08-158436Budget
2656944.382024-04-1384611Actual
2479486.002024-03-148464Actual
12566193.002023-03-158414Actual
32049213.212024-09-138468Actual
36565191.992025-01-138428Actual
1026114.722022-04-148428Actual
27605115.652024-05-1484311Actual
38153118.802025-02-1284213Actual
144098.212023-04-1484112Actual
579040.002022-09-148473Budget
2343013.532024-01-1384511Actual
182138.002022-05-158456Actual
37888107.142025-02-1284411Actual
1993030.002023-10-158426Actual
24204270.782024-02-128418Actual
2611177.002022-06-158415Actual
2831929.002024-06-148426Actual
30092150.762024-07-1484612Actual
2670179.002022-06-158465Actual
3446328.422024-11-1484511Actual
3520444.002024-12-138456Actual
15715125.002023-06-158415Actual
38276179.002025-03-158463Actual
13725182.002023-04-148415Actual
3440985.872024-11-1484311Actual
33019353.002024-10-148417Actual
616645.002022-09-148426Actual
2474257.002022-06-158414Actual
214980.002022-05-158428Budget
2532100.002022-06-158464Budget
34617174.172024-11-1484612Actual
255826.082024-03-1484212Actual
1830712.462023-08-1584211Actual
195429.272023-09-1484612Actual
28582492.002024-06-148418Actual
279730.002022-06-158426Budget
28347146.002024-06-148436Actual
8222160.002022-11-158415Actual
16689105.002023-07-158464Actual
177590.002022-05-158446Budget
3488379.002024-12-138473Actual
3292943.002024-10-148456Actual
4774100.002022-08-158464Budget
32608107.002024-10-148473Actual
8142155.002022-11-158464Actual
2172236.002023-12-138473Actual
11253140.002023-02-128413Actual
907880.002022-12-138463Budget
27987350.002024-06-148413Actual
1898237.002023-09-148456Actual
28644178.362024-06-148468Actual
2042126.292023-10-1584511Actual
30572112.002024-08-148416Actual
23143232.002024-01-138467Actual
36247135.002025-01-138416Actual
37748261.692025-02-128468Actual
366200.002022-04-148415Budget
22166194.002023-12-138467Actual
855362.002022-11-158456Actual
38687103.002025-03-158466Actual
14558204.002023-05-158463Actual
245247.142024-02-1284112Actual
2337639.062024-01-1384311Actual
1351200.002022-05-158414Budget
1342990.002023-03-158468Budget
25142276.002024-03-148417Actual
3077222.002022-06-158417Actual
4995103.002022-08-158416Actual
17926112.002023-08-158436Actual
274897.002022-06-158416Actual
33111352.602024-10-148418Actual
36599184.422025-01-138468Actual
1426412.462023-04-1484211Actual
17072142.002023-07-158467Actual
34497149.702024-11-1484611Actual
6697132.902022-09-148468Actual
7708200.002022-10-158418Budget
1526611.402023-05-1584211Actual
1392743.002023-04-148456Actual
1336980.002023-03-158428Budget
29764176.842024-07-148428Actual
11438200.002023-02-128414Budget
3183889.002024-09-138466Actual
1630041.192023-06-1584411Actual
28702165.662024-06-1484111Actual
7756104.112022-10-158428Actual
1251842.002023-03-158473Actual
1191260.002023-02-128456Budget
3219200.002022-06-158418Budget
12112113.002023-02-128467Actual
1887560.002023-09-148416Actual
11252100.002023-02-128413Budget
2021100.002022-05-158467Budget
13544217.002023-04-148463Actual
12769108.002023-03-158465Actual
10694124.002023-01-138436Actual
1429145.442023-04-1484311Actual
5899100.002022-09-148464Budget
1939326.292023-09-1484511Actual
15502364.002023-06-158413Actual
29972102.892024-07-1484611Actual
3561615.652024-12-1384511Actual
1895647.002023-09-148446Actual
2405555.002024-02-128466Actual
8832200.002022-11-158418Budget
728950.002022-10-158426Budget
284100.002022-04-148464Budget
6447200.002022-09-148417Budget
17566355.002023-08-158413Actual
8833199.572022-11-158418Actual
31098107.142024-08-1484611Actual
738477.002022-10-158446Actual
30479221.002024-08-148415Actual
29643329.002024-07-148417Actual
1848010.332023-08-1584112Actual
1244166.002023-03-158463Actual
12049164.002023-02-128417Actual
24112211.002024-02-128417Actual
3739799.002025-02-128416Actual
32516293.002024-10-148413Actual
683680.002022-10-158463Budget
3148477.002024-09-138473Actual
3455592.252024-11-1484112Actual
225200.002022-04-148414Budget
426116.002022-04-148465Actual
29798231.392024-07-148468Actual
3373363.002024-11-148473Actual
256148.212024-03-1484612Actual
1523868.852023-05-1584111Actual
850665.002022-11-158446Actual
34142333.002024-11-148417Actual
354540.002022-07-158473Budget
21665204.002023-12-138463Actual
6962200.002022-10-158414Budget
7629100.002022-10-158467Budget
2609248.002024-04-138446Actual
18067237.002023-08-158417Actual
19164396.542023-09-148418Actual
743240.002022-10-158456Budget
12378107.002023-03-158413Actual
9867121.002022-12-138467Actual
630942.002022-09-148456Actual
2296685.002024-01-138436Actual
1801069.002023-08-158466Actual
17625.002022-04-148473Actual
16534318.002023-07-158413Actual
16160211.692023-06-158468Actual
3734200.002022-07-158415Budget
29023106.522024-06-1484113Actual
37034134.592025-01-1384613Actual
2533130.002022-06-158464Actual
2289100.002022-06-158413Budget
33676168.002024-11-148463Actual
2837378.002024-06-148446Actual
2845130.002022-06-158436Actual
795678.002022-11-158463Actual
346670.002022-07-158463Budget
972980.002022-12-138466Budget
3065360.002024-08-148446Actual
289291.002022-06-158446Actual
17686147.002023-08-158414Actual
2777924.162024-05-1484212Actual
2288125.002022-06-158413Actual
20254196.542023-10-158468Actual
2293819.002024-01-138426Actual
38779222.002025-03-158467Actual
1627331.612023-06-1584311Actual
30386326.002024-08-148414Actual
781895.022022-10-158468Actual
35977205.002025-01-138463Actual
9205200.002022-12-138414Budget
1730530.552023-07-1584311Actual
4713200.002022-08-158414Budget
35768205.022024-12-1384612Actual
391950.002022-07-158426Budget
1936634.802023-09-1484411Actual
12629156.002023-03-158464Actual
579136.002022-09-148473Actual
571370.002022-09-148463Budget
31605235.002024-09-138415Actual
952947.002022-12-138426Actual
25856161.002024-04-138464Actual
7630169.002022-10-158467Actual
2763290.122024-05-1484411Actual
3140114.002022-06-158467Actual
524590.002022-08-158466Budget
1551100.002022-05-158465Budget
33053236.002024-10-148467Actual
7101130.002022-10-158415Actual
17720120.002023-08-158464Actual
31640231.002024-09-138465Actual
225165.012023-12-1384112Actual
22252122.302023-12-138428Actual
2923282.002024-07-148473Actual
25235317.752024-03-148418Actual
9807200.002022-12-138417Budget
32426201.262024-09-1384213Actual
32107149.702024-09-1384111Actual
346766.002022-07-158463Actual
10134105.002023-01-138413Actual
11642100.002023-02-128465Budget
242730.002022-06-158473Budget
2875773.102024-06-1484311Actual
27372223.002024-05-148467Actual
22285145.022023-12-138468Actual
35004297.002024-12-138415Actual
28199229.002024-06-148415Actual
14770102.002023-05-158465Actual
36975145.112025-01-1384113Actual
11113128.362023-01-138428Actual
26780141.612024-04-1384613Actual
1251930.002023-03-158473Budget
8082218.002022-11-158414Actual
30982123.102024-08-1484111Actual
683793.002022-10-158463Actual
2714086.002024-05-148416Actual
3331360.332024-10-1484411Actual
34702152.132024-11-1484213Actual
20783125.002023-11-158464Actual
3671276.292025-01-1384311Actual
3284929.002024-10-148426Actual
4527100.002022-08-158413Budget
37304259.002025-02-128415Actual
18188117.752023-08-158428Actual
2666213.532024-04-1384612Actual
27337272.002024-05-148417Actual
27430357.152024-05-148418Actual
31753125.002024-09-138436Actual
10381116.002023-01-138464Actual
34734117.042024-11-1484613Actual
2446676.292024-02-1284611Actual
2022128.002022-05-158467Actual
1961160.002022-05-158417Actual
2394315.002024-02-128426Actual
20221146.542023-10-158428Actual
2148134.422022-05-158428Actual
265359.272024-04-1384511Actual
1489216.002022-05-158415Actual
2178485.002023-12-138464Actual
1167100.002022-05-158413Budget
235219.272024-01-1384112Actual
2648144.382024-04-1384311Actual
1117490.002023-01-138468Budget
1139130.002023-02-128473Budget
2107086.002023-11-158466Actual
7569240.002022-10-158417Actual
11818117.002023-02-128436Actual
21248176.842023-11-158428Actual
294050.002022-06-158456Budget
19810135.002023-10-158415Actual
3408578.002024-11-148466Actual
691430.002022-10-158473Budget
12190201.082023-02-128418Actual
36154275.002025-01-138415Actual
2234373.102023-12-1384111Actual
3857453.002025-03-158426Actual
691529.002022-10-158473Actual
1446711.402023-04-1484612Actual
4994100.002022-08-158416Budget
2299252.002024-01-138446Actual
27693111.402024-05-1484611Actual
1583517.002023-06-158426Actual
13509294.002023-04-148413Actual
33231160.342024-10-1484111Actual
15750143.002023-06-158465Actual
9019100.002022-12-138413Budget
7023200.002022-10-158464Budget
32459118.802024-09-1384613Actual
26210270.002024-04-138417Actual
38865149.572025-03-158428Actual
2535576.292024-03-1484111Actual
33796204.002024-11-148464Actual
27049241.002024-05-148415Actual
24640333.002024-03-148413Actual
27458288.972024-05-148428Actual
17778110.002023-08-158415Actual
13430172.302023-03-158468Actual
34911403.002024-12-138414Actual
28022222.002024-06-148463Actual
12191200.002023-02-128418Budget
3127678.452024-08-1484113Actual
3221631.612024-09-1384511Actual
9204220.002022-12-138414Actual
13180200.002023-03-158417Budget
34296193.512024-11-148468Actual
15060196.002023-05-158467Actual
10596104.002023-01-138416Actual
35039162.002024-12-138465Actual
33946116.002024-11-148416Actual
3005823.102024-07-1484212Actual
21220346.542023-11-158418Actual
1559449.002023-06-158473Actual
163094.002022-05-158416Actual
5462311.692022-08-158418Actual
1998461.002023-10-158446Actual
1131270.002023-02-128463Budget
6119100.002022-09-148416Budget
14735168.002023-05-158415Actual
1727823.102023-07-1584211Actual
8459120.002022-11-158436Actual
31303132.832024-08-1484213Actual
26837300.002024-05-148413Actual
36444367.002025-01-138417Actual
35152114.002024-12-138436Actual
1698088.002023-07-158466Actual
37948105.022025-02-1284611Actual
27930211.782024-05-1484613Actual
37537104.002025-02-128466Actual
30177164.412024-07-1484213Actual
1580888.002023-06-158416Actual
15863102.002023-06-158436Actual
15025261.002023-05-158417Actual

Generated 2025-05-14 15:12:02.112 UTC