[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3334794.382024-10-2484611Actual
2458310.332024-02-2284612Actual
12299110.172023-02-228468Actual
65190.002022-04-248446Budget
235219.272024-01-2384112Actual
13321243.512023-03-258418Actual
1490957.002023-05-258446Actual
999590.002022-12-238428Budget
17625.002022-04-248473Actual
3906613.532025-03-2584511Actual
17686147.002023-08-258414Actual
26747208.272024-04-2384213Actual
2508581.002024-03-248466Actual
518557.002022-08-258456Actual
38153118.802025-02-2284213Actual
38361395.002025-03-258414Actual
4916145.002022-08-258465Actual
3747892.002025-02-228446Actual
636890.002022-09-248466Budget
2343013.532024-01-2384511Actual
24887125.002024-03-248465Actual
4527100.002022-08-258413Budget
194843.952023-09-2484112Actual
34702152.132024-11-2484213Actual
1583517.002023-06-258426Actual
27812189.062024-05-2484612Actual
1410100.002022-05-258464Budget
1026114.722022-04-248428Actual
2288125.002022-06-258413Actual
25821232.002024-04-238414Actual
38744355.002025-03-258417Actual
294050.002022-06-258456Budget
11253140.002023-02-228413Actual
9947325.332022-12-238418Actual
3718380.002025-02-228473Actual
326780.002022-06-258428Budget
3172535.002024-09-238426Actual
25734181.002024-04-238463Actual
18067237.002023-08-258417Actual
565194.002022-09-248413Actual
1027332.002023-01-238473Actual
5324142.002022-08-258417Actual
3592213.002022-07-258414Actual
3078200.002022-06-258417Budget
1382097.002023-04-248416Actual
28141201.002024-06-248464Actual
1890233.002023-09-248426Actual
14019162.002023-04-248417Actual
5838200.002022-09-248414Budget
20748218.002023-11-258414Actual
33761316.002024-11-248414Actual
3857453.002025-03-258426Actual
108590.002022-04-248468Budget
34001123.002024-11-248436Actual
524499.002022-08-258466Actual
7162100.002022-10-258465Budget
14114301.092023-04-248418Actual
13241100.002023-03-258467Budget
2193464.002023-12-238416Actual
8832200.002022-11-258418Budget
2611843.002024-04-238456Actual
691430.002022-10-258473Budget
22252122.302023-12-238428Actual
25177198.002024-03-248467Actual
855362.002022-11-258456Actual
195429.272023-09-2484612Actual
3071275.002024-08-248466Actual
15750143.002023-06-258465Actual
23971105.002024-02-228436Actual
3898563.532025-03-2584211Actual
35294307.002024-12-238417Actual
15118334.422023-05-258418Actual
23765151.002024-02-228464Actual
28903105.022024-06-2484112Actual
14142117.752023-04-248428Actual
17130264.722023-07-258418Actual
10380100.002023-01-238464Budget
6962200.002022-10-258414Budget
3446328.422024-11-2484511Actual
1197090.002023-02-228466Budget
1998461.002023-10-258446Actual
616750.002022-09-248426Budget
781895.022022-10-258468Actual
34142333.002024-11-248417Actual
37686385.942025-02-228418Actual
1191260.002023-02-228456Budget
16040198.002023-06-258467Actual
1429145.442023-04-2484311Actual
6510100.002022-09-248467Budget
12993100.002023-03-258446Budget
1833433.742023-08-2584311Actual
34617174.172024-11-2484612Actual
2549760.332024-03-2484611Actual
21842168.002023-12-238415Actual
27082162.002024-05-248465Actual
13180200.002023-03-258417Budget
3573550.762024-12-2384212Actual
6963180.002022-10-258414Actual
669880.002022-09-248468Budget
34497149.702024-11-2484611Actual
18605174.002023-09-248463Actual
4340184.422022-07-258418Actual
31547206.002024-09-238464Actual
332590.002022-06-258468Budget
289291.002022-06-258446Actual
24760189.002024-03-248414Actual
18102129.002023-08-258467Actual
35152114.002024-12-238436Actual
31156105.022024-08-2484112Actual
16782164.002023-07-258465Actual
3561615.652024-12-2384511Actual
3290386.002024-10-248446Actual
2494562.002024-03-248416Actual
2843299.002024-06-248466Actual
3292943.002024-10-248456Actual
27337272.002024-05-248417Actual
3408578.002024-11-248466Actual
3671276.292025-01-2384311Actual
2532100.002022-06-258464Budget
1488396.002023-05-258436Actual
2136829.482023-11-2584211Actual
164465.012023-06-2584212Actual
861380.002022-11-258466Budget
9808192.002022-12-238417Actual
31640231.002024-09-238465Actual
1698088.002023-07-258466Actual
391857.002022-07-258426Actual
1482881.002023-05-258416Actual
20663196.002023-11-258463Actual
2004369.002023-10-258466Actual
1730530.552023-07-2584311Actual
4341100.002022-07-258418Budget
2716739.002024-05-248426Actual
4995103.002022-08-258416Actual
855440.002022-11-258456Budget
3183889.002024-09-238466Actual
8082218.002022-11-258414Actual
2001039.002023-10-258456Actual
1342990.002023-03-258468Budget
1692164.002023-07-258446Actual
33173219.272024-10-248468Actual
10693100.002023-01-238436Budget
3635460.002025-01-238456Actual
6447200.002022-09-248417Budget
27550159.272024-05-2484111Actual
37748261.692025-02-228468Actual
738570.002022-10-258446Budget
2998100.002022-06-258466Budget
39278106.522025-03-2584113Actual
4123124.002022-07-258466Actual
571273.002022-09-248463Actual
31512364.002024-09-238414Actual
39338190.732025-03-2584613Actual
3106484.802024-08-2484411Actual
255557.142024-03-2484112Actual
38396200.002025-03-258464Actual
6776100.002022-10-258413Budget
29050201.262024-06-2484213Actual
616645.002022-09-248426Actual
35707122.042024-12-2384112Actual
1059790.002023-01-238416Budget
17926112.002023-08-258436Actual
2473236.002024-03-248473Actual
21989111.002023-12-238436Actual
837147.002022-04-248417Actual
19226131.392023-09-248468Actual
2134053.952023-11-2584111Actual
4915200.002022-08-258465Budget
33854209.002024-11-248415Actual
25000109.002024-03-248436Actual
1384725.002023-04-248426Actual
32399127.572024-09-2384113Actual
11818117.002023-02-228436Actual
2611177.002022-06-258415Actual
346670.002022-07-258463Budget
2923282.002024-07-248473Actual
285145.002022-04-248464Actual
1728100.002022-05-258436Budget
2107086.002023-11-258466Actual
30514212.002024-08-248465Actual
5898115.002022-09-248464Actual
10518123.002023-01-238465Actual
12566193.002023-03-258414Actual
3148477.002024-09-238473Actual
36479249.002025-01-238467Actual
2606690.002024-04-238436Actual
1350180.002022-05-258414Actual
177483.002022-05-258446Actual
12945107.002023-03-258436Actual
7337100.002022-10-258436Budget
1797831.002023-08-258456Actual
915621.002022-12-238473Actual
1627331.612023-06-2584311Actual
19599288.002023-10-258413Actual
31895316.002024-09-238417Actual
234963.002022-06-258463Actual
12112113.002023-02-228467Actual
23263131.392024-01-238468Actual
1830712.462023-08-2584211Actual
3654100.002022-07-258464Budget
3627432.002025-01-238426Actual
12191200.002023-02-228418Budget
728950.002022-10-258426Budget
22224251.092023-12-238418Actual
29388189.002024-07-248465Actual
3177971.002024-09-238446Actual
444780.002022-07-258468Budget
36062433.002025-01-238414Actual
1435145.442023-04-2484611Actual
7756104.112022-10-258428Actual
1827961.402023-08-2584111Actual
3218269.272022-06-258418Actual
3512439.002024-12-238426Actual
1686724.002023-07-258426Actual
21282146.542023-11-258468Actual
9867121.002022-12-238467Actual
12378107.002023-03-258413Actual
16160211.692023-06-258468Actual
749180.002022-10-258466Budget
23201240.482024-01-238418Actual
38489259.002025-03-258465Actual
1351200.002022-05-258414Budget
55440.002022-04-248426Actual
31698108.002024-09-238416Actual
3791513.532025-02-2284511Actual
17158107.142023-07-258428Actual
34235410.182024-11-248418Actual
225165.012023-12-2384112Actual
15025261.002023-05-258417Actual
897100.002022-04-248467Budget
803430.002022-11-258473Budget
3968100.002022-07-258436Budget
2305185.002024-01-238466Actual
3127678.452024-08-2484113Actual
1131377.002023-02-228463Actual
1303968.002023-03-258456Actual
174785.012023-07-2584212Actual
3219200.002022-06-258418Budget
749073.002022-10-258466Actual
9019100.002022-12-238413Budget
3733147.002022-07-258415Actual
1376097.002023-04-248465Actual
37628271.002025-02-228467Actual
2601153.002024-04-238416Actual
2952776.002024-07-248446Actual
1251930.002023-03-258473Budget
22853108.002024-01-238465Actual
789696.002022-11-258413Actual
38837414.732025-03-258418Actual
2993892.252024-07-2484411Actual
7570200.002022-10-258417Budget
2670179.002022-06-258465Actual
25263158.662024-03-248428Actual
3266102.602022-06-258428Actual
2502660.002024-03-248446Actual
1559449.002023-06-258473Actual
39158113.532025-03-2584112Actual
7240118.002022-10-258416Actual
8612100.002022-11-258466Actual
3870110.002022-07-258416Actual
795780.002022-11-258463Budget
29856165.662024-07-2484111Actual
3224984.802024-09-2384611Actual
11438200.002023-02-228414Budget
7101130.002022-10-258415Actual
2172236.002023-12-238473Actual
255826.082024-03-2484212Actual
2178485.002023-12-238464Actual
33676168.002024-11-248463Actual
3059953.002024-08-248426Actual
466540.002022-08-258473Budget
1360379.002023-04-248473Actual
978235.932022-04-248418Actual
3065360.002024-08-248446Actual
17037196.002023-07-258417Actual
9807200.002022-12-238417Budget
1523868.852023-05-2584111Actual
20254196.542023-10-258468Actual
2881119.912024-06-2484511Actual
29140360.002024-07-248413Actual
30890179.872024-08-248428Actual
1526611.402023-05-2584211Actual
26366187.452024-04-238468Actual
2245877.362023-12-2384611Actual
1739372.042023-07-2584611Actual
2332156.082024-01-2384111Actual
6636117.752022-09-248428Actual
1139130.002023-02-228473Budget
1426412.462023-04-2484211Actual
8221100.002022-11-258415Budget
9344100.002022-12-238415Budget
354436.002022-07-258473Actual
38276179.002025-03-258463Actual
2538311.402024-03-2484211Actual
781770.002022-10-258468Budget
3967124.002022-07-258436Actual
11865100.002023-02-228446Budget
1765835.002023-08-258473Actual
7102100.002022-10-258415Budget
35039162.002024-12-238465Actual
15060196.002023-05-258467Actual
7709193.512022-10-258418Actual
3328665.652024-10-2484311Actual
11065200.002023-01-238418Budget
11252100.002023-02-228413Budget
2728082.002024-05-248466Actual
850770.002022-11-258446Budget
35943252.002025-01-238413Actual
7630169.002022-10-258467Actual
22641168.002024-01-238463Actual
888190.002022-11-258428Budget
4388157.142022-07-258428Actual
3139100.002022-06-258467Budget
1795248.002023-08-258446Actual
3404113.002022-07-258413Actual
1901483.002023-09-248466Actual
15657125.002023-06-258464Actual
2875773.102024-06-2484311Actual
1396076.002023-04-248466Actual
256148.212024-03-2484612Actual
36537496.542025-01-238418Actual
1336980.002023-03-258428Budget
1117490.002023-01-238468Budget
3520444.002024-12-238456Actual
25916208.002024-04-238415Actual
10381116.002023-01-238464Actual
10741100.002023-01-238446Budget
25142276.002024-03-248417Actual
31303132.832024-08-2484213Actual
630942.002022-09-248456Actual
10320180.002023-01-238414Actual
3603460.002025-01-238473Actual
795678.002022-11-258463Actual
36657178.422025-01-2384111Actual
3488379.002024-12-238473Actual
22761101.002024-01-238464Actual
26245208.002024-04-238467Actual
2234373.102023-12-2384111Actual
27372223.002024-05-248467Actual
279730.002022-06-258426Budget
182250.002022-05-258456Budget
24204270.782024-02-228418Actual
11439231.002023-02-228414Actual
31753125.002024-09-238436Actual
3405351.002024-11-248456Actual
17813144.002023-08-258465Actual
34263245.032024-11-248428Actual
3553570.972024-12-2384211Actual
183889.272023-08-2584511Actual
11113128.362023-01-238428Actual
11173132.902023-01-238468Actual
3405100.002022-07-258413Budget
8880117.752022-11-258428Actual
2148345.442023-11-2584611Actual
14643187.002023-05-258414Actual
20875161.002023-11-258465Actual
3750462.002025-02-228456Actual
3101036.932024-08-2484211Actual
37888107.142025-02-2284411Actual
2757853.952024-05-2484211Actual
35977205.002025-01-238463Actual
1446711.402023-04-2484612Actual
32608107.002024-10-248473Actual
1019470.002023-01-238463Budget
1289736.002023-03-258426Actual
2101200.002022-05-258418Budget
8083200.002022-11-258414Budget
1727135.002022-05-258436Actual
3833354.002025-03-258473Actual
2669100.002022-06-258465Budget
967140.002022-12-238456Budget
38068205.022025-02-2284612Actual
28234220.002024-06-248465Actual
22819145.002024-01-238415Actual
524590.002022-08-258466Budget
24146158.002024-02-228467Actual
3739799.002025-02-228416Actual
14176145.022023-04-248468Actual
1027230.002023-01-238473Budget
1887560.002023-09-248416Actual
29023106.522024-06-2484113Actual
9792.002022-04-248463Actual
2541027.362024-03-2484311Actual
962568.002022-12-238446Actual
3140114.002022-06-258467Actual
220990.002022-05-258468Budget
23730195.002024-02-228414Actual
3397336.002024-11-248426Actual
30386326.002024-08-248414Actual
29353262.002024-07-248415Actual
14735168.002023-05-258415Actual
967236.002022-12-238456Actual
2101469.002023-11-258446Actual
164778.212023-06-2584612Actual
4201129.002022-07-258417Actual
5384100.002022-08-258467Budget
2893122.042024-06-2484212Actual
27458288.972024-05-248428Actual
3812697.742025-02-2284113Actual
2615159.002024-04-238466Actual
1594869.002023-06-258466Actual
915730.002022-12-238473Budget
34177184.002024-11-248467Actual
756100.002022-04-248466Budget
3343320.972024-10-2484212Actual
1251842.002023-03-258473Actual
2440547.572024-02-2284411Actual
38454215.002025-03-258415Actual
28489404.002024-06-248417Actual
2546423.102024-03-2484511Actual
33019353.002024-10-248417Actual
30266373.002024-08-248413Actual
1467794.002023-05-258464Actual
2873043.312024-06-2484211Actual
365147.002022-04-248415Actual
26780141.612024-04-2384613Actual
29798231.392024-07-248468Actual
5511135.932022-08-258428Actual
11720108.002023-02-228416Actual
504350.002022-08-258426Budget
32551177.002024-10-248463Actual
513980.002022-08-258446Budget
34354196.512024-11-2484111Actual
24852122.002024-03-248415Actual
2337639.062024-01-2384311Actual
26305484.422024-04-238418Actual
7241100.002022-10-258416Budget
3632876.002025-01-238446Actual
30627103.002024-08-248436Actual
391950.002022-07-258426Budget
1580888.002023-06-258416Actual
3688420.972025-01-2384212Actual
557180.002022-08-258468Budget
1461538.002023-05-258473Actual
1684098.002023-07-258416Actual
1490200.002022-05-258415Budget
8692155.002022-11-258417Actual
9018110.002022-12-238413Actual
8284116.002022-11-258465Actual
1176940.002023-02-228426Budget
1735912.462023-07-2584511Actual
7338117.002022-10-258436Actual
1750914.592023-07-2584612Actual
33946116.002024-11-248416Actual
27492184.422024-05-248468Actual
177590.002022-05-258446Budget
69747.002022-04-248456Actual
38957134.802025-03-2584111Actual
2239839.062023-12-2384311Actual
36302125.002025-01-238436Actual
2142247.572023-11-2584411Actual
13179148.002023-03-258417Actual
2269875.002024-01-238473Actual
16689105.002023-07-258464Actual
8143200.002022-11-258464Budget
1689590.002023-07-258436Actual
458762.002022-08-258463Actual
39305210.032025-03-2584213Actual
3734200.002022-07-258415Budget
33467141.192024-10-2484612Actual
144098.212023-04-2484112Actual
19718158.002023-10-258414Actual
34675134.592024-11-2484113Actual
293951.002022-06-258456Actual
4712196.002022-08-258414Actual
2443211.402024-02-2284511Actual
1725064.592023-07-2584111Actual
2148134.422022-05-258428Actual
1496870.002023-05-258466Actual
2039443.312023-10-2584411Actual
22606309.002024-01-238413Actual
7023200.002022-10-258464Budget
6448240.002022-09-248417Actual
35886141.612024-12-2384613Actual
17192163.212023-07-258468Actual
242730.002022-06-258473Budget
154127.142023-05-2584112Actual
1289640.002023-03-258426Budget
23645151.002024-02-228463Actual
1284891.002023-03-258416Actual
21631268.002023-12-238413Actual
6697132.902022-09-248468Actual
13368128.362023-03-258428Actual
10986153.002023-01-238467Actual
3216279.482024-09-2384311Actual
17072142.002023-07-258467Actual
3673975.232025-01-2384411Actual
8283100.002022-11-258465Budget
32636448.002024-10-248414Actual
1423657.142023-04-2484111Actual
55530.002022-04-248426Budget
32015226.842024-09-238428Actual
225200.002022-04-248414Budget
8754148.002022-11-258467Actual
12190201.082023-02-228418Actual
3331360.332024-10-2484411Actual

Generated 2025-05-24 22:21:02.828 UTC