[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197178.002023-02-208466Actual
26780141.612024-04-2184613Actual
13179148.002023-03-238417Actual
6040142.002022-09-228465Actual
2787067.922024-05-2284113Actual
164778.212023-06-2384612Actual
1251930.002023-03-238473Budget
2022128.002022-05-238467Actual
38276179.002025-03-238463Actual
683680.002022-10-238463Budget
10459156.002023-01-218415Actual
3172535.002024-09-218426Actual
952947.002022-12-218426Actual
34946249.002024-12-218464Actual
4775153.002022-08-238464Actual
37339208.002025-02-208465Actual
32877109.002024-10-228436Actual
17625.002022-04-228473Actual
504246.002022-08-238426Actual
4994100.002022-08-238416Budget
22726189.002024-01-218414Actual
21750165.002023-12-218414Actual
7569240.002022-10-238417Actual
10055138.962022-12-218468Actual
32107149.702024-09-2184111Actual
2505229.002024-03-228456Actual
21665204.002023-12-218463Actual
412290.002022-07-238466Budget
1526611.402023-05-2384211Actual
2355311.402024-01-2184612Actual
10985100.002023-01-218467Budget
13320200.002023-03-238418Budget
8363100.002022-11-238416Budget
10986153.002023-01-218467Actual
2072044.002023-11-238473Actual
452694.002022-08-238413Actual
3676639.062025-01-2184511Actual
2178485.002023-12-218464Actual
3334794.382024-10-2284611Actual
2479486.002024-03-228464Actual
795678.002022-11-238463Actual
2204139.002023-12-218456Actual
15657125.002023-06-238464Actual
2714086.002024-05-228416Actual
3592213.002022-07-238414Actual
37537104.002025-02-208466Actual
17686147.002023-08-238414Actual
3688420.972025-01-2184212Actual
2301860.002024-01-218456Actual
27897204.762024-05-2284213Actual
1078860.002023-01-218456Budget
2237130.552023-12-2184211Actual
27049241.002024-05-228415Actual
16569180.002023-07-238463Actual
1552114.002022-05-238465Actual
10135100.002023-01-218413Budget
1730530.552023-07-2384311Actual
5384100.002022-08-238467Budget
30982123.102024-08-2284111Actual
2473236.002024-03-228473Actual
1961160.002022-05-238417Actual
35707122.042024-12-2184112Actual
999590.002022-12-218428Budget
850665.002022-11-238446Actual
28702165.662024-06-2284111Actual
571370.002022-09-228463Budget
391950.002022-07-238426Budget
2402357.002024-02-208456Actual
15502364.002023-06-238413Actual
5572123.812022-08-238468Actual
11641164.002023-02-208465Actual
346670.002022-07-238463Budget
25821232.002024-04-218414Actual
3140114.002022-06-238467Actual
33552127.572024-10-2284213Actual
2057113.532023-10-2384612Actual
37594304.002025-02-208417Actual
3800673.102025-02-2084112Actual
1131270.002023-02-208463Budget
3065360.002024-08-228446Actual
444780.002022-07-238468Budget
2497218.002024-03-228426Actual
33019353.002024-10-228417Actual
3015057.392024-07-2284113Actual
19226131.392023-09-228468Actual
16126132.902023-06-238428Actual
18102129.002023-08-238467Actual
636890.002022-09-228466Budget
17158107.142023-07-238428Actual
10321200.002023-01-218414Budget
177590.002022-05-238446Budget
182138.002022-05-238456Actual
2034020.972023-10-2384211Actual
1588955.002023-06-238446Actual
2107086.002023-11-238466Actual
2845130.002022-06-238436Actual
31605235.002024-09-218415Actual
13368128.362023-03-238428Actual
626280.002022-09-228446Budget
2031276.292023-10-2384111Actual
19752101.002023-10-238464Actual
22606309.002024-01-218413Actual
458670.002022-08-238463Budget
2538311.402024-03-2284211Actual
28292118.002024-06-228416Actual
1176940.002023-02-208426Budget
3509784.002024-12-218416Actual
30421273.002024-08-228464Actual
1488396.002023-05-238436Actual
22641168.002024-01-218463Actual
265359.272024-04-2184511Actual
28199229.002024-06-228415Actual
26957309.002024-05-228414Actual
32341153.952024-09-2184612Actual
850770.002022-11-238446Budget
15118334.422023-05-238418Actual
20748218.002023-11-238414Actual
25263158.662024-03-228428Actual
663790.002022-09-228428Budget
1376097.002023-04-228465Actual
215418.212023-11-2384112Actual
12299110.172023-02-208468Actual
391857.002022-07-238426Actual
37628271.002025-02-208467Actual
2749100.002022-06-238416Budget
69850.002022-04-228456Budget
8832200.002022-11-238418Budget
10740105.002023-01-218446Actual
16689105.002023-07-238464Actual
1851314.592023-08-2384612Actual
4916145.002022-08-238465Actual
18782108.002023-09-228415Actual
458762.002022-08-238463Actual
10694124.002023-01-218436Actual
524590.002022-08-238466Budget
1197090.002023-02-208466Budget
21220346.542023-11-238418Actual
12946100.002023-03-238436Budget
27605115.652024-05-2284311Actual
1694739.002023-07-238456Actual
907880.002022-12-218463Budget
2196127.002023-12-218426Actual
1429145.442023-04-2284311Actual
795780.002022-11-238463Budget
245247.142024-02-2084112Actual
426116.002022-04-228465Actual
23765151.002024-02-208464Actual
1795248.002023-08-238446Actual
3635460.002025-01-218456Actual
1310090.002023-03-238466Budget
978235.932022-04-228418Actual
3284929.002024-10-228426Actual
6447200.002022-09-228417Budget
2139550.762023-11-2384311Actual
1544514.592023-05-2384612Actual
3331360.332024-10-2284411Actual
7162100.002022-10-238465Budget
972980.002022-12-218466Budget
3523787.002024-12-218466Actual
65190.002022-04-228446Budget
2394315.002024-02-208426Actual
31987411.692024-09-218418Actual
2615159.002024-04-218466Actual
1735912.462023-07-2384511Actual
4201129.002022-07-238417Actual
3747892.002025-02-208446Actual
7102100.002022-10-238415Budget
33888239.002024-11-228465Actual
2210145.022022-05-238468Actual
36103.002022-04-228413Actual
2234373.102023-12-2184111Actual
19106234.002023-09-228467Actual
2757853.952024-05-2284211Actual
36062433.002025-01-218414Actual
33139172.302024-10-228428Actual
5383118.002022-08-238467Actual
8082218.002022-11-238414Actual
26991204.002024-05-228464Actual
2648144.382024-04-2184311Actual
18817165.002023-09-228465Actual
36302125.002025-01-218436Actual
36247135.002025-01-218416Actual
4262147.002022-07-238467Actual
25856161.002024-04-218464Actual
571273.002022-09-228463Actual
2239839.062023-12-2184311Actual
25142276.002024-03-228417Actual
2728082.002024-05-228466Actual
2494562.002024-03-228416Actual
1890233.002023-09-228426Actual
728950.002022-10-238426Budget
30769315.002024-08-228417Actual
37888107.142025-02-2084411Actual
25235317.752024-03-228418Actual
1848010.332023-08-2384112Actual
1523868.852023-05-2384111Actual
14558204.002023-05-238463Actual
6039200.002022-09-228465Budget
1827961.402023-08-2384111Actual
888190.002022-11-238428Budget
1482881.002023-05-238416Actual
2508581.002024-03-228466Actual
30514212.002024-08-228465Actual
9481100.002022-12-218416Budget
15863102.002023-06-238436Actual
27987350.002024-06-228413Actual
3443682.682024-11-2284411Actual
279625.002022-06-238426Actual
194843.952023-09-2284112Actual
438990.002022-07-238428Budget
2958684.002024-07-228466Actual
365147.002022-04-228415Actual
967140.002022-12-218456Budget
27492184.422024-05-228468Actual
2296685.002024-01-218436Actual
2541027.362024-03-2284311Actual
2837378.002024-06-228446Actual
4123124.002022-07-238466Actual
2305185.002024-01-218466Actual
8283100.002022-11-238465Budget
2343013.532024-01-2184511Actual
102780.002022-04-228428Budget
2650840.122024-04-2184411Actual
2672064.412024-04-2184113Actual
1410100.002022-05-238464Budget
1139130.002023-02-208473Budget
39278106.522025-03-2384113Actual
332590.002022-06-238468Budget
16782164.002023-07-238465Actual
11438200.002023-02-208414Budget
28965129.482024-06-2284612Actual
30890179.872024-08-228428Actual
11439231.002023-02-208414Actual
5463100.002022-08-238418Budget
3343320.972024-10-2284212Actual
8362138.002022-11-238416Actual
1310187.002023-03-238466Actual
256148.212024-03-2284612Actual
3673975.232025-01-2184411Actual
1936634.802023-09-2284411Actual
3183889.002024-09-218466Actual
3071275.002024-08-228466Actual
2722195.002024-05-228446Actual
7708200.002022-10-238418Budget
1244070.002023-03-238463Budget
8083200.002022-11-238414Budget
30572112.002024-08-228416Actual
12567200.002023-03-238414Budget
2944696.002024-07-228416Actual
12191200.002023-02-208418Budget
36154275.002025-01-218415Actual
12769108.002023-03-238465Actual
1893094.002023-09-228436Actual
34791323.002024-12-218413Actual
1727823.102023-07-2384211Actual
3582671.432024-12-2184113Actual
1990385.002023-10-238416Actual
174785.012023-07-2384212Actual
3812697.742025-02-2084113Actual
13509294.002023-04-228413Actual
2999116.002022-06-238466Actual
2001039.002023-10-238456Actual
1636136.932023-06-2384611Actual
23263131.392024-01-218468Actual
9792.002022-04-228463Actual
2440547.572024-02-2084411Actual
33584206.522024-10-2284613Actual
5092100.002022-08-238436Budget
35415182.902024-12-218428Actual
17192163.212023-07-238468Actual
14770102.002023-05-238465Actual
22224251.092023-12-218418Actual
39305210.032025-03-2384213Actual
603112.002022-04-228436Actual
32459118.802024-09-2184613Actual
2193464.002023-12-218416Actual
1529328.422023-05-2384311Actual
10460200.002023-01-218415Budget
3593200.002022-07-238414Budget
8833199.572022-11-238418Actual
33467141.192024-10-2284612Actual
34296193.512024-11-228468Actual
34675134.592024-11-2284113Actual
36975145.112025-01-2184113Actual
401580.002022-07-238446Budget
3803419.912025-02-2084212Actual
32399127.572024-09-2184113Actual
1797831.002023-08-238456Actual
29175182.002024-07-228463Actual
513980.002022-08-238446Budget
6588220.782022-09-228418Actual
36479249.002025-01-218467Actual
2692986.002024-05-228473Actual
13665134.002023-04-228464Actual
1059790.002023-01-218416Budget
2763290.122024-05-2284411Actual
466540.002022-08-238473Budget
8753100.002022-11-238467Budget
3512439.002024-12-218426Actual
4853190.002022-08-238415Actual
6589100.002022-09-228418Budget
326780.002022-06-238428Budget
9947325.332022-12-218418Actual
15060196.002023-05-238467Actual
20221146.542023-10-238428Actual
2101469.002023-11-238446Actual
38361395.002025-03-238414Actual
3520444.002024-12-218456Actual
183889.272023-08-2384511Actual
2669100.002022-06-238465Budget
354540.002022-07-238473Budget
2458310.332024-02-2084612Actual
23610278.002024-02-208413Actual
1230090.002023-02-208468Budget
38837414.732025-03-238418Actual
1392743.002023-04-228456Actual
9344100.002022-12-218415Budget
2299252.002024-01-218446Actual
1684098.002023-07-238416Actual
17037196.002023-07-238417Actual
2546423.102024-03-2284511Actual
31427180.002024-09-218463Actual
34263245.032024-11-228428Actual
30479221.002024-08-228415Actual
35294307.002024-12-218417Actual
2549760.332024-03-2284611Actual
14019162.002023-04-228417Actual
3218269.272022-06-238418Actual
3898563.532025-03-2384211Actual
855440.002022-11-238456Budget
38454215.002025-03-238415Actual
12111100.002023-02-208467Budget
3405100.002022-07-238413Budget
8284116.002022-11-238465Actual
4341100.002022-07-238418Budget
3553570.972024-12-2184211Actual
579136.002022-09-228473Actual
10693100.002023-01-218436Budget
33525122.312024-10-2284113Actual
2603818.002024-04-218426Actual
1019580.002023-01-218463Actual
3216279.482024-09-2184311Actual
38865149.572025-03-238428Actual
2399767.002024-02-208446Actual
683793.002022-10-238463Actual
1630041.192023-06-2384411Actual
18188117.752023-08-238428Actual
37948105.022025-02-2084611Actual
38899195.022025-03-238468Actual
1621868.852023-06-2384111Actual
27930211.782024-05-2284613Actual
293951.002022-06-238456Actual
24204270.782024-02-208418Actual
24852122.002024-03-228415Actual
1490200.002022-05-238415Budget
17871100.002023-08-238416Actual
13241100.002023-03-238467Budget
7756104.112022-10-238428Actual
952850.002022-12-218426Budget
37714272.302025-02-208428Actual
154127.142023-05-2384112Actual
29798231.392024-07-228468Actual
9204220.002022-12-218414Actual
915730.002022-12-218473Budget
2831929.002024-06-228426Actual
2716739.002024-05-228426Actual
2446676.292024-02-2084611Actual
2923282.002024-07-228473Actual
6777137.002022-10-238413Actual
897100.002022-04-228467Budget
225165.012023-12-2184112Actual
8460100.002022-11-238436Budget
13180200.002023-03-238417Budget
1559449.002023-06-238473Actual
4340184.422022-07-238418Actual
2606690.002024-04-218436Actual
2875773.102024-06-2284311Actual
205137.142023-10-2384112Actual
1027332.002023-01-218473Actual
255826.082024-03-2284212Actual
21876105.002023-12-218465Actual
2039443.312023-10-2384411Actual
2036718.842023-10-2384311Actual
3632876.002025-01-218446Actual
9205200.002022-12-218414Budget
3180550.002024-09-218456Actual
108590.002022-04-228468Budget
29260327.002024-07-228414Actual
3218997.572024-09-2184411Actual
31929280.002024-09-218467Actual
36444367.002025-01-218417Actual
1962200.002022-05-238417Budget
9807200.002022-12-218417Budget
31218162.462024-08-2284612Actual
33796204.002024-11-228464Actual
24232146.542024-02-208428Actual
28489404.002024-06-228417Actual
36096241.002025-01-218464Actual
23823162.002024-02-208415Actual
37246288.002025-02-208464Actual
2004369.002023-10-238466Actual
1026114.722022-04-228428Actual
34001123.002024-11-228436Actual
9994179.872022-12-218428Actual
11500144.002023-02-208464Actual
35853148.622024-12-2184213Actual
37091396.002025-02-208413Actual
12628100.002023-03-238464Budget
23858143.002024-02-208465Actual
841047.002022-11-238426Actual
30209134.592024-07-2284613Actual
27430357.152024-05-228418Actual
1176862.002023-02-208426Actual
17926112.002023-08-238436Actual
1360379.002023-04-228473Actual
31098107.142024-08-2284611Actual
14142117.752023-04-228428Actual
861380.002022-11-238466Budget
9265200.002022-12-218464Budget
2878483.742024-06-2284411Actual
29678237.002024-07-228467Actual
979200.002022-04-228418Budget
1789828.002023-08-238426Actual
32551177.002024-10-228463Actual
616750.002022-09-228426Budget
406250.002022-07-238456Budget
31392356.002024-09-218413Actual
13725182.002023-04-228415Actual
11579200.002023-02-208415Budget
35449216.242024-12-218468Actual
21631268.002023-12-218413Actual
2532100.002022-06-238464Budget
245512.892024-02-2084212Actual
35977205.002025-01-218463Actual
1489216.002022-05-238415Actual
9577117.002022-12-218436Actual
3290386.002024-10-228446Actual
15180141.992023-05-238468Actual
2533130.002022-06-238464Actual
195115.012023-09-2284212Actual
1662688.002023-07-238473Actual
164198.212023-06-2384112Actual
2881119.912024-06-2284511Actual
122480.002022-05-238463Budget
10925164.002023-01-218417Actual
1901483.002023-09-228466Actual
838200.002022-04-228417Budget
1931213.532023-09-2284211Actual
3668557.142025-01-2184211Actual
6119100.002022-09-228416Budget
425100.002022-04-228465Budget
841150.002022-11-238426Budget
915621.002022-12-218473Actual
33173219.272024-10-228468Actual
2666213.532024-04-2184612Actual
3177971.002024-09-218446Actual
17601202.002023-08-238463Actual
9578100.002022-12-218436Budget
163094.002022-05-238416Actual
1882100.002022-05-238466Budget
26366187.452024-04-218468Actual
6510100.002022-09-228467Budget
3561615.652024-12-2184511Actual
2645439.062024-04-2184211Actual
28022222.002024-06-228463Actual
32049213.212024-09-218468Actual
30030103.952024-07-2284112Actual
39338190.732025-03-2384613Actual
3440985.872024-11-2284311Actual
3857453.002025-03-238426Actual
346766.002022-07-238463Actual
1898237.002023-09-228456Actual
4995103.002022-08-238416Actual
2609248.002024-04-218446Actual
182250.002022-05-238456Budget
5462311.692022-08-238418Actual
34702152.132024-11-2284213Actual
2405555.002024-02-208466Actual
738477.002022-10-238446Actual
35886141.612024-12-2184613Actual

Generated 2025-05-22 03:53:20.609 UTC