[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084790.002023-01-228466Budget
2237130.552023-12-2284211Actual
31335136.342024-08-2384613Actual
2022128.002022-05-248467Actual
571370.002022-09-238463Budget
1801069.002023-08-248466Actual
25000109.002024-03-238436Actual
9807200.002022-12-228417Budget
524590.002022-08-248466Budget
38602138.002025-03-248436Actual
35507120.972024-12-2284111Actual
2546423.102024-03-2384511Actual
1559449.002023-06-248473Actual
38184239.852025-02-2184613Actual
2724743.002024-05-238456Actual
1895647.002023-09-238446Actual
1493550.002023-05-248456Actual
2142247.572023-11-2484411Actual
22252122.302023-12-228428Actual
30421273.002024-08-238464Actual
16689105.002023-07-248464Actual
28582492.002024-06-238418Actual
31698108.002024-09-228416Actual
2669100.002022-06-248465Budget
20783125.002023-11-248464Actual
30479221.002024-08-238415Actual
255826.082024-03-2384212Actual
1544514.592023-05-2484612Actual
35152114.002024-12-228436Actual
15622155.002023-06-248414Actual
4775153.002022-08-248464Actual
915730.002022-12-228473Budget
952850.002022-12-228426Budget
183889.272023-08-2484511Actual
29972102.892024-07-2384611Actual
36189174.002025-01-228465Actual
7708200.002022-10-248418Budget
35449216.242024-12-228468Actual
1830712.462023-08-2484211Actual
1382097.002023-04-238416Actual
35415182.902024-12-228428Actual
29295184.002024-07-238464Actual
1489216.002022-05-248415Actual
17720120.002023-08-248464Actual
35977205.002025-01-228463Actual
39305210.032025-03-2484213Actual
2057113.532023-10-2484612Actual
9018110.002022-12-228413Actual
33888239.002024-11-238465Actual
3967124.002022-07-248436Actual
1435145.442023-04-2384611Actual
32764250.002024-10-238465Actual
1993030.002023-10-248426Actual
7023200.002022-10-248464Budget
17730.002022-04-238473Budget
11642100.002023-02-218465Budget
3512439.002024-12-228426Actual
15863102.002023-06-248436Actual
34702152.132024-11-2384213Actual
11865100.002023-02-218446Budget
11501100.002023-02-218464Budget
8832200.002022-11-248418Budget
897100.002022-04-238467Budget
8692155.002022-11-248417Actual
21248176.842023-11-248428Actual
907880.002022-12-228463Budget
55440.002022-04-238426Actual
3325959.272024-10-2384211Actual
224180.002022-04-238414Actual
2269875.002024-01-228473Actual
4853190.002022-08-248415Actual
35943252.002025-01-228413Actual
21989111.002023-12-228436Actual
23108196.002024-01-228417Actual
2443211.402024-02-2184511Actual
6963180.002022-10-248414Actual
2947334.002024-07-238426Actual
33641293.002024-11-238413Actual
2355311.402024-01-2284612Actual
34791323.002024-12-228413Actual
1410100.002022-05-248464Budget
3676639.062025-01-2284511Actual
34263245.032024-11-238428Actual
11720108.002023-02-218416Actual
55530.002022-04-238426Budget
1289736.002023-03-248426Actual
2440547.572024-02-2184411Actual
3523787.002024-12-228466Actual
3218997.572024-09-2284411Actual
743133.002022-10-248456Actual
2505229.002024-03-238456Actual
1630041.192023-06-2484411Actual
18102129.002023-08-248467Actual
12049164.002023-02-218417Actual
3655135.002022-07-248464Actual
452694.002022-08-248413Actual
6448240.002022-09-238417Actual
27987350.002024-06-238413Actual
2999116.002022-06-248466Actual
1350180.002022-05-248414Actual
855440.002022-11-248456Budget
365147.002022-04-238415Actual
1376097.002023-04-238465Actual
3183889.002024-09-228466Actual
3553570.972024-12-2284211Actual
18690194.002023-09-238414Actual
3065360.002024-08-238446Actual
10055138.962022-12-228468Actual
2884582.682024-06-2384611Actual
2666213.532024-04-2284612Actual
27930211.782024-05-2384613Actual
3405100.002022-07-248413Budget
458762.002022-08-248463Actual
2944696.002024-07-238416Actual
3408578.002024-11-238466Actual
18782108.002023-09-238415Actual
9204220.002022-12-228414Actual
25177198.002024-03-238467Actual
1304060.002023-03-248456Budget
32516293.002024-10-238413Actual
2579357.002024-04-228473Actual
34142333.002024-11-238417Actual
20221146.542023-10-248428Actual
36444367.002025-01-228417Actual
9264174.002022-12-228464Actual
789696.002022-11-248413Actual
5324142.002022-08-248417Actual
10517100.002023-01-228465Budget
4854200.002022-08-248415Budget
19752101.002023-10-248464Actual
27049241.002024-05-238415Actual
1176862.002023-02-218426Actual
16126132.902023-06-248428Actual
6040142.002022-09-238465Actual
33761316.002024-11-238414Actual
979200.002022-04-238418Budget
6119100.002022-09-238416Budget
26991204.002024-05-238464Actual
3558972.042024-12-2284411Actual
38454215.002025-03-248415Actual
8362138.002022-11-248416Actual
3750462.002025-02-218456Actual
1594869.002023-06-248466Actual
38241326.002025-03-248413Actual
22224251.092023-12-228418Actual
30982123.102024-08-2384111Actual
1197090.002023-02-218466Budget
14114301.092023-04-238418Actual
32608107.002024-10-238473Actual
3685682.682025-01-2284112Actual
1310090.002023-03-248466Budget
1423657.142023-04-2384111Actual
18570380.002023-09-238413Actual
2728082.002024-05-238466Actual
10321200.002023-01-228414Budget
1490957.002023-05-248446Actual
4261100.002022-07-248467Budget
31218162.462024-08-2384612Actual
27751116.722024-05-2384112Actual
7102100.002022-10-248415Budget
2101200.002022-05-248418Budget
12769108.002023-03-248465Actual
108590.002022-04-238468Budget
1795248.002023-08-248446Actual
2662812.462024-04-2284112Actual
18817165.002023-09-238465Actual
1131270.002023-02-218463Budget
1621868.852023-06-2484111Actual
1526611.402023-05-2484211Actual
1019580.002023-01-228463Actual
3035884.002024-08-238473Actual
8082218.002022-11-248414Actual
29140360.002024-07-238413Actual
25297166.242024-03-238468Actual
1893094.002023-09-238436Actual
3517869.002024-12-228446Actual
122592.002022-05-248463Actual
39039115.652025-03-2484411Actual
25142276.002024-03-238417Actual
3438237.992024-11-2384211Actual
2991196.512024-07-2384311Actual
12112113.002023-02-218467Actual
2831929.002024-06-238426Actual
2873043.312024-06-2384211Actual
23263131.392024-01-228468Actual
37714272.302025-02-218428Actual
616750.002022-09-238426Budget
37002164.412025-01-2284213Actual
3071275.002024-08-238466Actual
967140.002022-12-228456Budget
15657125.002023-06-248464Actual
11439231.002023-02-218414Actual
907974.002022-12-228463Actual
21162153.002023-11-248467Actual
795678.002022-11-248463Actual
22166194.002023-12-228467Actual
7240118.002022-10-248416Actual
293951.002022-06-248456Actual
3854788.002025-03-248416Actual
2034020.972023-10-2484211Actual
30572112.002024-08-238416Actual
27195135.002024-05-238436Actual
20663196.002023-11-248463Actual
962470.002022-12-228446Budget
1496870.002023-05-248466Actual
24232146.542024-02-218428Actual
26210270.002024-04-228417Actual
102780.002022-04-238428Budget
30514212.002024-08-238465Actual
289390.002022-06-248446Budget
8221100.002022-11-248415Budget
2458310.332024-02-2184612Actual
3402783.002024-11-238446Actual
18160246.542023-08-248418Actual
6777137.002022-10-248413Actual
775790.002022-10-248428Budget
36565191.992025-01-228428Actual
12566193.002023-03-248414Actual
27897204.762024-05-2384213Actual
2672064.412024-04-2284113Actual
1284990.002023-03-248416Budget
6697132.902022-09-238468Actual
30092150.762024-07-2384612Actual
65190.002022-04-238446Budget
669880.002022-09-238468Budget
2807981.002024-06-238473Actual
38957134.802025-03-2484111Actual
19599288.002023-10-248413Actual
5977185.002022-09-238415Actual
1191139.002023-02-218456Actual
13180200.002023-03-248417Budget
195115.012023-09-2384212Actual
22726189.002024-01-228414Actual
13631137.002023-04-238414Actual
1931213.532023-09-2384211Actual
23823162.002024-02-218415Actual
3343320.972024-10-2384212Actual
33231160.342024-10-2384111Actual
12379100.002023-03-248413Budget
466436.002022-08-248473Actual
1446711.402023-04-2384612Actual
3688420.972025-01-2284212Actual
12707189.002023-03-248415Actual
15502364.002023-06-248413Actual
978235.932022-04-238418Actual
235219.272024-01-2284112Actual
1797831.002023-08-248456Actual
1887560.002023-09-238416Actual
11064251.092023-01-228418Actual
20254196.542023-10-248468Actual
1387570.002023-04-238436Actual
15025261.002023-05-248417Actual
8459120.002022-11-248436Actual
10986153.002023-01-228467Actual
29083132.832024-06-2384613Actual
1166129.002022-05-248413Actual
15750143.002023-06-248465Actual
14735168.002023-05-248415Actual
412290.002022-07-248466Budget
4202200.002022-07-248417Budget
1689590.002023-07-248436Actual
25235317.752024-03-238418Actual
13321243.512023-03-248418Actual
1244070.002023-03-248463Budget
16782164.002023-07-248465Actual
855362.002022-11-248456Actual
3918650.762025-03-2484212Actual
1310187.002023-03-248466Actual
1139130.002023-02-218473Budget
354436.002022-07-248473Actual
15118334.422023-05-248418Actual
9577117.002022-12-228436Actual
16098305.632023-06-248418Actual
2642690.122024-04-2284111Actual
36302125.002025-01-228436Actual
1851314.592023-08-2484612Actual
9402168.002022-12-228465Actual
9343136.002022-12-228415Actual
1580888.002023-06-248416Actual
10380100.002023-01-228464Budget
25821232.002024-04-228414Actual
28489404.002024-06-238417Actual
1735912.462023-07-2484511Actual
27337272.002024-05-238417Actual
9344100.002022-12-228415Budget
3148477.002024-09-228473Actual
2210145.022022-05-248468Actual
4774100.002022-08-248464Budget
1019470.002023-01-228463Budget
35853148.622024-12-2284213Actual
30890179.872024-08-238428Actual
1303968.002023-03-248456Actual
332590.002022-06-248468Budget
2722195.002024-05-238446Actual
2497218.002024-03-238426Actual
19810135.002023-10-248415Actual
3221631.612024-09-2284511Actual
15180141.992023-05-248468Actual
34235410.182024-11-238418Actual
406250.002022-07-248456Budget
1351200.002022-05-248414Budget
28965129.482024-06-2384612Actual
24760189.002024-03-238414Actual
30769315.002024-08-238417Actual
837147.002022-04-238417Actual
8754148.002022-11-248467Actual
2648144.382024-04-2284311Actual
728856.002022-10-248426Actual
24640333.002024-03-238413Actual
425100.002022-04-238465Budget
36657178.422025-01-2284111Actual
130218.002022-05-248473Actual
35294307.002024-12-228417Actual
8143200.002022-11-248464Budget
35004297.002024-12-228415Actual
3078200.002022-06-248417Budget
33584206.522024-10-2384613Actual
5092100.002022-08-248436Budget
13241100.002023-03-248467Budget
20193279.872023-10-248418Actual
7161135.002022-10-248465Actual
2178485.002023-12-228464Actual
4123124.002022-07-248466Actual
1532044.382023-05-2484411Actual
29764176.842024-07-238428Actual
37126263.002025-02-218463Actual
7022142.002022-10-248464Actual
38068205.022025-02-2184612Actual
14770102.002023-05-248465Actual
7756104.112022-10-248428Actual
3561615.652024-12-2284511Actual
26366187.452024-04-228468Actual
10134105.002023-01-228413Actual
781770.002022-10-248468Budget
4527100.002022-08-248413Budget
1898237.002023-09-238456Actual
1933917.782023-09-2384311Actual
7569240.002022-10-248417Actual
20135132.002023-10-248467Actual
33854209.002024-11-238415Actual
2107086.002023-11-248466Actual
10846103.002023-01-228466Actual
3800673.102025-02-2184112Actual
524499.002022-08-248466Actual
3671276.292025-01-2284311Actual
1942657.142023-09-2384611Actual
33173219.272024-10-238468Actual
21631268.002023-12-228413Actual
6588220.782022-09-238418Actual
3458335.872024-11-2384212Actual
11252100.002023-02-218413Budget
4201129.002022-07-248417Actual
2612200.002022-06-248415Budget
691430.002022-10-248473Budget
2293819.002024-01-228426Actual
39158113.532025-03-2484112Actual
284100.002022-04-238464Budget
3455592.252024-11-2384112Actual
4388157.142022-07-248428Actual
24112211.002024-02-218417Actual
294050.002022-06-248456Budget
36599184.422025-01-228468Actual
7897100.002022-11-248413Budget
37888107.142025-02-2184411Actual
21750165.002023-12-228414Actual
2031276.292023-10-2484111Actual
32877109.002024-10-238436Actual
9265200.002022-12-228464Budget
10381116.002023-01-228464Actual
36096241.002025-01-228464Actual
2875773.102024-06-2384311Actual
34734117.042024-11-2384613Actual
1725064.592023-07-2484111Actual
35039162.002024-12-228465Actual
3520444.002024-12-228456Actual
163094.002022-05-248416Actual
26957309.002024-05-238414Actual
952947.002022-12-228426Actual
11173132.902023-01-228468Actual
2301860.002024-01-228456Actual
37686385.942025-02-218418Actual
38489259.002025-03-248465Actual
8142155.002022-11-248464Actual
154127.142023-05-2484112Actual
37594304.002025-02-218417Actual
3218269.272022-06-248418Actual
3405351.002024-11-238456Actual
749180.002022-10-248466Budget
2435123.102024-02-2184211Actual
2402357.002024-02-218456Actual
2475200.002022-06-248414Budget
1733249.702023-07-2484411Actual
2204139.002023-12-228456Actual
19106234.002023-09-238467Actual
29643329.002024-07-238417Actual
10693100.002023-01-228436Budget
3067949.002024-08-238456Actual
3718380.002025-02-218473Actual
12946100.002023-03-248436Budget
25856161.002024-04-228464Actual
1111280.002023-01-228428Budget
1117490.002023-01-228468Budget
12050200.002023-02-218417Budget
2332156.082024-01-2284111Actual
35886141.612024-12-2284613Actual
25734181.002024-04-228463Actual
2535576.292024-03-2384111Actual
28644178.362024-06-238468Actual
27458288.972024-05-238428Actual
2134053.952023-11-2484111Actual
426116.002022-04-238465Actual
130330.002022-05-248473Budget
11113128.362023-01-228428Actual
2549760.332024-03-2384611Actual
3783427.362025-02-2184211Actual
19226131.392023-09-238468Actual
346670.002022-07-248463Budget
37339208.002025-02-218465Actual
26747208.272024-04-2284213Actual
972980.002022-12-228466Budget
11438200.002023-02-218414Budget
3603460.002025-01-228473Actual
20628333.002023-11-248413Actual
3340590.122024-10-2384112Actual
3266102.602022-06-248428Actual
3745299.002025-02-218436Actual
1552114.002022-05-248465Actual
36975145.112025-01-2284113Actual
3556276.292024-12-2284311Actual
245512.892024-02-2184212Actual
406149.002022-07-248456Actual
3734200.002022-07-248415Budget
21876105.002023-12-228465Actual
2207478.002023-12-228466Actual
2502660.002024-03-238446Actual
174785.012023-07-2484212Actual
1529328.422023-05-2484311Actual
22285145.022023-12-228468Actual
17130264.722023-07-248418Actual
23858143.002024-02-218465Actual
2093369.002023-11-248416Actual
14643187.002023-05-248414Actual
195429.272023-09-2384612Actual
5899100.002022-09-238464Budget
7241100.002022-10-248416Budget
29736425.332024-07-238418Actual
2998100.002022-06-248466Budget
1284891.002023-03-248416Actual

Generated 2025-05-23 18:03:24.200 UTC