[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38687103.002025-04-018466Actual
34296193.512024-12-018468Actual
10321200.002023-01-308414Budget
743133.002022-11-018456Actual
11438200.002023-03-018414Budget
1594869.002023-07-028466Actual
1131377.002023-03-018463Actual
3654100.002022-08-018464Budget
1898237.002023-10-018456Actual
19718158.002023-11-018414Actual
22131184.002023-12-308417Actual
35039162.002024-12-308465Actual
365147.002022-05-018415Actual
749180.002022-11-018466Budget
1689590.002023-08-018436Actual
2432352.892024-02-2984111Actual
12566193.002023-04-018414Actual
5572123.812022-09-018468Actual
1342990.002023-04-018468Budget
21220346.542023-12-028418Actual
28489404.002024-07-018417Actual
31605235.002024-09-308415Actual
23645151.002024-02-298463Actual
18605174.002023-10-018463Actual
34617174.172024-12-0184612Actual
36565191.992025-01-308428Actual
2893122.042024-07-0184212Actual
1299299.002023-04-018446Actual
1692164.002023-08-018446Actual
2541027.362024-03-3184311Actual
604100.002022-05-018436Budget
2210145.022022-06-018468Actual
27550159.272024-05-3184111Actual
167844.002022-06-018426Actual
2296685.002024-01-308436Actual
8612100.002022-12-028466Actual
22166194.002023-12-308467Actual
108590.002022-05-018468Budget
1176862.002023-03-018426Actual
242631.002022-07-028473Actual
29175182.002024-07-318463Actual
2722195.002024-05-318446Actual
1351200.002022-06-018414Budget
3325959.272024-10-3184211Actual
27082162.002024-05-318465Actual
1789828.002023-09-018426Actual
1197178.002023-03-018466Actual
2645439.062024-04-3084211Actual
20100224.002023-11-018417Actual
21842168.002023-12-308415Actual
38184239.852025-03-0184613Actual
30386326.002024-08-318414Actual
29023106.522024-07-0184113Actual
3071275.002024-08-318466Actual
952947.002022-12-308426Actual
1882100.002022-06-018466Budget
2332156.082024-01-3084111Actual
346670.002022-08-018463Budget
1962200.002022-06-018417Budget
16569180.002023-08-018463Actual
144365.012023-05-0184212Actual
195115.012023-10-0184212Actual
25297166.242024-03-318468Actual
29295184.002024-07-318464Actual
11065200.002023-01-308418Budget
3067949.002024-08-318456Actual
2204139.002023-12-308456Actual
27987350.002024-07-018413Actual
34001123.002024-12-018436Actual
3328665.652024-10-3184311Actual
11113128.362023-01-308428Actual
1350180.002022-06-018414Actual
3440985.872024-12-0184311Actual
6039200.002022-10-018465Budget
102780.002022-05-018428Budget
234880.002022-07-028463Budget
5511135.932022-09-018428Actual
2475200.002022-07-028414Budget
1942657.142023-10-0184611Actual
1551100.002022-06-018465Budget
21162153.002023-12-028467Actual
28965129.482024-07-0184612Actual
55530.002022-05-018426Budget
1384725.002023-05-018426Actual
406149.002022-08-018456Actual
2134053.952023-12-0284111Actual
9019100.002022-12-308413Budget
1750914.592023-08-0184612Actual
1488396.002023-06-018436Actual
2021100.002022-06-018467Budget
775790.002022-11-018428Budget
29260327.002024-07-318414Actual
31335136.342024-08-3184613Actual
15537162.002023-07-028463Actual
29798231.392024-07-318468Actual
1289736.002023-04-018426Actual
23765151.002024-02-298464Actual
9577117.002022-12-308436Actual
663790.002022-10-018428Budget
30514212.002024-08-318465Actual
2474257.002022-07-028414Actual
1289640.002023-04-018426Budget
274897.002022-07-028416Actual
3405100.002022-08-018413Budget
36062433.002025-01-308414Actual
3035884.002024-08-318473Actual
2193464.002023-12-308416Actual
32962115.002024-10-318466Actual
9808192.002022-12-308417Actual
13242158.002023-04-018467Actual
795678.002022-12-028463Actual
188377.002022-06-018466Actual
24112211.002024-02-298417Actual
1019580.002023-01-308463Actual
2148134.422022-06-018428Actual
21282146.542023-12-028468Actual
1739372.042023-08-0184611Actual
1429145.442023-05-0184311Actual
29501136.002024-07-318436Actual
19226131.392023-10-018468Actual
1933917.782023-10-0184311Actual
2394315.002024-02-298426Actual
14770102.002023-06-018465Actual
37100.002022-05-018413Budget
15060196.002023-06-018467Actual
30177164.412024-07-3184213Actual
789696.002022-12-028413Actual
28199229.002024-07-018415Actual
27693111.402024-05-3184611Actual
5978200.002022-10-018415Budget
34734117.042024-12-0184613Actual
35507120.972024-12-3084111Actual
2142247.572023-12-0284411Actual
6777137.002022-11-018413Actual
4916145.002022-09-018465Actual
2609248.002024-04-308446Actual
34946249.002024-12-308464Actual
1765835.002023-09-018473Actual
1410100.002022-06-018464Budget
8082218.002022-12-028414Actual
2991196.512024-07-3184311Actual
4712196.002022-09-018414Actual
8363100.002022-12-028416Budget
838200.002022-05-018417Budget
3221631.612024-09-3084511Actual
7630169.002022-11-018467Actual
7338117.002022-11-018436Actual
2642690.122024-04-3084111Actual
65072.002022-05-018446Actual
16747160.002023-08-018415Actual
24204270.782024-02-298418Actual
36189174.002025-01-308465Actual
2672064.412024-04-3084113Actual
1191139.002023-03-018456Actual
35387410.182024-12-308418Actual
6589100.002022-10-018418Budget
5324142.002022-09-018417Actual
3015057.392024-07-3184113Actual
32671264.002024-10-318464Actual
28582492.002024-07-018418Actual
3918650.762025-04-0184212Actual
888190.002022-12-028428Budget
2101469.002023-12-028446Actual
25734181.002024-04-308463Actual
27751116.722024-05-3184112Actual
19071233.002023-10-018417Actual
25263158.662024-03-318428Actual
1848010.332023-09-0184112Actual
20783125.002023-12-028464Actual
326780.002022-07-028428Budget
2765940.122024-05-3184511Actual
2952776.002024-07-318446Actual
7570200.002022-11-018417Budget
3668557.142025-01-3084211Actual
5384100.002022-09-018467Budget
10925164.002023-01-308417Actual
35329254.002024-12-308467Actual
34826191.002024-12-308463Actual
3783427.362025-03-0184211Actual
214980.002022-06-018428Budget
3593200.002022-08-018414Budget
20748218.002023-12-028414Actual
8692155.002022-12-028417Actual
13631137.002023-05-018414Actual
34263245.032024-12-018428Actual
32764250.002024-10-318465Actual
16040198.002023-07-028467Actual
2538311.402024-03-3184211Actual
33761316.002024-12-018414Actual
10135100.002023-01-308413Budget
11641164.002023-03-018465Actual
1446711.402023-05-0184612Actual
3688420.972025-01-3084212Actual
3791513.532025-03-0184511Actual
25916208.002024-04-308415Actual
38602138.002025-04-018436Actual
9344100.002022-12-308415Budget
28022222.002024-07-018463Actual
15657125.002023-07-028464Actual
33584206.522024-10-3184613Actual
27897204.762024-05-3184213Actual
1686724.002023-08-018426Actual
36247135.002025-01-308416Actual
23610278.002024-02-298413Actual
20628333.002023-12-028413Actual
235219.272024-01-3084112Actual
18690194.002023-10-018414Actual
3561615.652024-12-3084511Actual
39305210.032025-04-0184213Actual
26837300.002024-05-318413Actual
1059790.002023-01-308416Budget
3218269.272022-07-028418Actual
506118.002022-05-018416Actual
915730.002022-12-308473Budget
33053236.002024-10-318467Actual
3573550.762024-12-3084212Actual
34791323.002024-12-308413Actual
444780.002022-08-018468Budget
38361395.002025-04-018414Actual
513980.002022-09-018446Budget
21631268.002023-12-308413Actual
1931213.532023-10-0184211Actual
39158113.532025-04-0184112Actual
1995897.002023-11-018436Actual
12708200.002023-04-018415Budget
36302125.002025-01-308436Actual
177483.002022-06-018446Actual
12770100.002023-04-018465Budget
6962200.002022-11-018414Budget
9994179.872022-12-308428Actual
3734200.002022-08-018415Budget
34497149.702024-12-0184611Actual
1694739.002023-08-018456Actual
30479221.002024-08-318415Actual
20193279.872023-11-018418Actual
2440547.572024-02-2984411Actual
3967124.002022-08-018436Actual
1191260.002023-03-018456Budget
603112.002022-05-018436Actual
3180550.002024-09-308456Actual
1827961.402023-09-0184111Actual
9680.002022-05-018463Budget
2662812.462024-04-3084112Actual
22853108.002024-01-308465Actual
27812189.062024-05-3184612Actual
2843299.002024-07-018466Actual
1303968.002023-04-018456Actual
2039443.312023-11-0184411Actual
1489216.002022-06-018415Actual
2611177.002022-07-028415Actual
2340347.572024-01-3084411Actual
2234373.102023-12-3084111Actual
25856161.002024-04-308464Actual
2237130.552023-12-3084211Actual
24265211.692024-02-298468Actual
2648144.382024-04-3084311Actual
23108196.002024-01-308417Actual
2612200.002022-07-028415Budget
2157413.532023-12-0284612Actual
194843.952023-10-0184112Actual
32107149.702024-09-3084111Actual
1387570.002023-05-018436Actual
3854788.002025-04-018416Actual
3290386.002024-10-318446Actual
33467141.192024-10-3184612Actual
8832200.002022-12-028418Budget
22641168.002024-01-308463Actual
962568.002022-12-308446Actual
2093369.002023-12-028416Actual
9868100.002022-12-308467Budget
571273.002022-10-018463Actual
3284929.002024-10-318426Actual
2291177.002024-01-308416Actual
2878483.742024-07-0184411Actual
10846103.002023-01-308466Actual
27195135.002024-05-318436Actual
28610193.512024-07-018428Actual
7708200.002022-11-018418Budget
2875773.102024-07-0184311Actual
3627432.002025-01-308426Actual
2670179.002022-07-028465Actual
38744355.002025-04-018417Actual
37339208.002025-03-018465Actual
37861102.892025-03-0184311Actual
2714086.002024-05-318416Actual
1969083.002023-11-018473Actual
1423657.142023-05-0184111Actual
11500144.002023-03-018464Actual
8753100.002022-12-028467Budget
10459156.002023-01-308415Actual
10380100.002023-01-308464Budget
10741100.002023-01-308446Budget
25000109.002024-03-318436Actual
23823162.002024-02-298415Actual
4854200.002022-09-018415Budget
28107444.002024-07-018414Actual
26366187.452024-04-308468Actual
3343320.972024-10-3184212Actual
35152114.002024-12-308436Actual
1636136.932023-07-0284611Actual
9481100.002022-12-308416Budget
12049164.002023-03-018417Actual
38396200.002025-04-018464Actual
524590.002022-09-018466Budget
3898563.532025-04-0184211Actual
781770.002022-11-018468Budget
1830712.462023-09-0184211Actual
17871100.002023-09-018416Actual
14019162.002023-05-018417Actual
346766.002022-08-018463Actual
2254915.652023-12-3084612Actual
636967.002022-10-018466Actual
182138.002022-06-018456Actual
8459120.002022-12-028436Actual
23971105.002024-02-298436Actual
3556276.292024-12-3084311Actual
7709193.512022-11-018418Actual
3443682.682024-12-0184411Actual
30092150.762024-07-3184612Actual
36444367.002025-01-308417Actual
3833354.002025-04-018473Actual
3331360.332024-10-3184411Actual
6448240.002022-10-018417Actual
1961160.002022-06-018417Actual
18067237.002023-09-018417Actual
17192163.212023-08-018468Actual
1895647.002023-10-018446Actual
3553570.972024-12-3084211Actual
1411139.002022-06-018464Actual
144098.212023-05-0184112Actual
4853190.002022-09-018415Actual
31512364.002024-09-308414Actual
31156105.022024-08-3184112Actual
2101200.002022-06-018418Budget
2346356.082024-01-3084611Actual
36103.002022-05-018413Actual
2923282.002024-07-318473Actual
17926112.002023-09-018436Actual
220990.002022-06-018468Budget
5838200.002022-10-018414Budget
33019353.002024-10-318417Actual
31547206.002024-09-308464Actual
8754148.002022-12-028467Actual
1588955.002023-07-028446Actual
1990385.002023-11-018416Actual
39338190.732025-04-0184613Actual
4201129.002022-08-018417Actual
35294307.002024-12-308417Actual
4995103.002022-09-018416Actual
8221100.002022-12-028415Budget
3213573.102024-09-3084211Actual
35707122.042024-12-3084112Actual
30301210.002024-08-318463Actual
12769108.002023-04-018465Actual
5323200.002022-09-018417Budget
861380.002022-12-028466Budget
1435145.442023-05-0184611Actual
1467794.002023-06-018464Actual
122480.002022-06-018463Budget
2289100.002022-07-028413Budget
1887560.002023-10-018416Actual
683793.002022-11-018463Actual
183889.272023-09-0184511Actual
2446676.292024-02-2984611Actual
6447200.002022-10-018417Budget
1186474.002023-03-018446Actual
897100.002022-05-018467Budget
1431831.612023-05-0184411Actual
1795248.002023-09-018446Actual
14142117.752023-05-018428Actual
13725182.002023-05-018415Actual
19752101.002023-11-018464Actual
21876105.002023-12-308465Actual
1532044.382023-06-0184411Actual
1544514.592023-06-0184612Actual
9807200.002022-12-308417Budget
2955348.002024-07-318456Actual
2334936.932024-01-3084211Actual
2435123.102024-02-2984211Actual
27372223.002024-05-318467Actual
33552127.572024-10-3184213Actual
3901263.532025-04-0184311Actual
2881119.912024-07-0184511Actual
391857.002022-08-018426Actual
13321243.512023-04-018418Actual
1580888.002023-07-028416Actual
30982123.102024-08-3184111Actual
29643329.002024-07-318417Actual
3747892.002025-03-018446Actual
13368128.362023-04-018428Actual
7162100.002022-11-018465Budget
5899100.002022-10-018464Budget
8880117.752022-12-028428Actual
37211424.002025-03-018414Actual
4340184.422022-08-018418Actual
1627331.612023-07-0284311Actual
2343013.532024-01-3084511Actual
26747208.272024-04-3084213Actual
3812697.742025-03-0184113Actual
15863102.002023-07-028436Actual
11865100.002023-03-018446Budget
11253140.002023-03-018413Actual
2535576.292024-03-3184111Actual
7569240.002022-11-018417Actual
23201240.482024-01-308418Actual
2787067.922024-05-3184113Actual
14735168.002023-06-018415Actual
39278106.522025-04-0184113Actual
37714272.302025-03-018428Actual
10985100.002023-01-308467Budget
38153118.802025-03-0184213Actual
4994100.002022-09-018416Budget
38489259.002025-04-018465Actual
7629100.002022-11-018467Budget
5977185.002022-10-018415Actual
15118334.422023-06-018418Actual
1064440.002023-01-308426Budget
23229135.932024-01-308428Actual
6588220.782022-10-018418Actual
781895.022022-11-018468Actual
26305484.422024-04-308418Actual
2884582.682024-07-0184611Actual
2716739.002024-05-318426Actual
9792.002022-05-018463Actual
29678237.002024-07-318467Actual
1552114.002022-06-018465Actual
12299110.172023-03-018468Actual
8222160.002022-12-028415Actual
12993100.002023-04-018446Budget
38837414.732025-04-018418Actual
10055138.962022-12-308468Actual
38454215.002025-04-018415Actual
34675134.592024-12-0184113Actual
3334794.382024-10-3184611Actual
35943252.002025-01-308413Actual
5463100.002022-09-018418Budget
2494562.002024-03-318416Actual
6040142.002022-10-018465Actual
3078200.002022-07-028417Budget
28524213.002024-07-018467Actual
10134105.002023-01-308413Actual
28702165.662024-07-0184111Actual
1836133.742023-09-0184411Actual
850770.002022-12-028446Budget
30804240.002024-08-318467Actual
1376097.002023-05-018465Actual
12111100.002023-03-018467Budget
616645.002022-10-018426Actual
579136.002022-10-018473Actual
2458310.332024-02-2984612Actual
7101130.002022-11-018415Actual
15715125.002023-07-028415Actual
11173132.902023-01-308468Actual
35886141.612024-12-3084613Actual
9480123.002022-12-308416Actual
3582671.432024-12-3084113Actual
16654222.002023-08-018414Actual
12629156.002023-04-018464Actual
1621868.852023-07-0284111Actual
571370.002022-10-018463Budget
412290.002022-08-018466Budget
518557.002022-09-018456Actual
2479486.002024-03-318464Actual
2242548.632023-12-3084411Actual
1064541.002023-01-308426Actual
35449216.242024-12-308468Actual
10693100.002023-01-308436Budget
27458288.972024-05-318428Actual
2839960.002024-07-018456Actual
6263101.002022-10-018446Actual
915621.002022-12-308473Actual
28141201.002024-07-018464Actual
30572112.002024-08-318416Actual
2958684.002024-07-318466Actual
164198.212023-07-0284112Actual
37091396.002025-03-018413Actual
33854209.002024-12-018415Actual
16098305.632023-07-028418Actual
22761101.002024-01-308464Actual
3340590.122024-10-3184112Actual
2288125.002022-07-028413Actual
3750462.002025-03-018456Actual
3968100.002022-08-018436Budget
18221182.902023-09-018468Actual
1084790.002023-01-308466Budget
28234220.002024-07-018465Actual
669880.002022-10-018468Budget
425100.002022-05-018465Budget
691529.002022-11-018473Actual
3592213.002022-08-018414Actual
30890179.872024-08-318428Actual
1890233.002023-10-018426Actual
13544217.002023-05-018463Actual
10517100.002023-01-308465Budget
893991.992022-12-028468Actual
12707189.002023-04-018415Actual

Generated 2025-05-31 12:52:44.185 UTC