[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10986153.002023-02-038467Actual
34001123.002024-12-058436Actual
224180.002022-05-058414Actual
33552127.572024-11-0484213Actual
18605174.002023-10-058463Actual
3334794.382024-11-0484611Actual
4916145.002022-09-058465Actual
3968100.002022-08-058436Budget
1684098.002023-08-058416Actual
17072142.002023-08-058467Actual
12049164.002023-03-058417Actual
406250.002022-08-058456Budget
907974.002023-01-038463Actual
803430.002022-12-068473Budget
27082162.002024-06-048465Actual
4341100.002022-08-058418Budget
33761316.002024-12-058414Actual
2777924.162024-06-0484212Actual
1376097.002023-05-058465Actual
3059953.002024-09-048426Actual
31427180.002024-10-048463Actual
6040142.002022-10-058465Actual
1728100.002022-06-058436Budget
29050201.262024-07-0584213Actual
663790.002022-10-058428Budget
39338190.732025-04-0584613Actual
3967124.002022-08-058436Actual
2648144.382024-05-0484311Actual
5511135.932022-09-058428Actual
1019580.002023-02-038463Actual
34142333.002024-12-058417Actual
38361395.002025-04-058414Actual
9868100.002023-01-038467Budget
3219200.002022-07-068418Budget
69850.002022-05-058456Budget
10518123.002023-02-038465Actual
38957134.802025-04-0584111Actual
1848010.332023-09-0584112Actual
775790.002022-11-058428Budget
11580182.002023-03-058415Actual
2757853.952024-06-0484211Actual
39158113.532025-04-0584112Actual
4994100.002022-09-058416Budget
1588955.002023-07-068446Actual
3679882.682025-02-0384611Actual
36154275.002025-02-038415Actual
2296685.002024-02-038436Actual
3857453.002025-04-058426Actual
616645.002022-10-058426Actual
2714086.002024-06-048416Actual
2716739.002024-06-048426Actual
2399767.002024-03-048446Actual
4915200.002022-09-058465Budget
861380.002022-12-068466Budget
11500144.002023-03-058464Actual
9807200.002023-01-038417Budget
12566193.002023-04-058414Actual
35415182.902025-01-038428Actual
1631100.002022-06-058416Budget
565194.002022-10-058413Actual
20135132.002023-11-058467Actual
2538311.402024-04-0484211Actual
7708200.002022-11-058418Budget
1765835.002023-09-058473Actual
518557.002022-09-058456Actual
636890.002022-10-058466Budget
3292943.002024-11-048456Actual
8460100.002022-12-068436Budget
23823162.002024-03-048415Actual
2642690.122024-05-0484111Actual
837147.002022-05-058417Actual
616750.002022-10-058426Budget
16569180.002023-08-058463Actual
3140114.002022-07-068467Actual
37034134.592025-02-0384613Actual
27337272.002024-06-048417Actual
12299110.172023-03-058468Actual
34177184.002024-12-058467Actual
28141201.002024-07-058464Actual
3898563.532025-04-0584211Actual
1591549.002023-07-068456Actual
4853190.002022-09-058415Actual
12946100.002023-04-058436Budget
25235317.752024-04-048418Actual
2763290.122024-06-0484411Actual
11438200.002023-03-058414Budget
31512364.002024-10-048414Actual
2645439.062024-05-0484211Actual
3065360.002024-09-048446Actual
3592213.002022-08-058414Actual
2210145.022022-06-058468Actual
19718158.002023-11-058414Actual
952947.002023-01-038426Actual
2881119.912024-07-0584511Actual
789696.002022-12-068413Actual
182250.002022-06-058456Budget
1490957.002023-06-058446Actual
29972102.892024-08-0484611Actual
3067949.002024-09-048456Actual
7570200.002022-11-058417Budget
557180.002022-09-058468Budget
683793.002022-11-058463Actual
38153118.802025-03-0584213Actual
2245877.362024-01-0384611Actual
3118436.932024-09-0484212Actual
11817100.002023-03-058436Budget
2355311.402024-02-0384612Actual
2843299.002024-07-058466Actual
37339208.002025-03-058465Actual
34296193.512024-12-058468Actual
19633182.002023-11-058463Actual
22166194.002024-01-038467Actual
6215120.002022-10-058436Actual
26957309.002024-06-048414Actual
11173132.902023-02-038468Actual
2098899.002023-12-068436Actual
972980.002023-01-038466Budget
20663196.002023-12-068463Actual
35449216.242025-01-038468Actual
728856.002022-11-058426Actual
23229135.932024-02-038428Actual
37714272.302025-03-058428Actual
8833199.572022-12-068418Actual
691430.002022-11-058473Budget
13665134.002023-05-058464Actual
16534318.002023-08-058413Actual
7162100.002022-11-058465Budget
1797831.002023-09-058456Actual
551090.002022-09-058428Budget
3326140.482022-07-068468Actual
27458288.972024-06-048428Actual
18690194.002023-10-058414Actual
18724120.002023-10-058464Actual
6776100.002022-11-058413Budget
1594869.002023-07-068466Actual
3290386.002024-11-048446Actual
5650100.002022-10-058413Budget
33019353.002024-11-048417Actual
32671264.002024-11-048464Actual
38489259.002025-04-058465Actual
7241100.002022-11-058416Budget
9578100.002023-01-038436Budget
2204139.002024-01-038456Actual
25699240.002024-05-048413Actual
2650840.122024-05-0484411Actual
2579357.002024-05-048473Actual
21631268.002024-01-038413Actual
2269875.002024-02-038473Actual
11642100.002023-03-058465Budget
2846100.002022-07-068436Budget
37628271.002025-03-058467Actual
2662812.462024-05-0484112Actual
15502364.002023-07-068413Actual
2749100.002022-07-068416Budget
603112.002022-05-058436Actual
5899100.002022-10-058464Budget
12191200.002023-03-058418Budget
12190201.082023-03-058418Actual
15863102.002023-07-068436Actual
3632876.002025-02-038446Actual
1284990.002023-04-058416Budget
38184239.852025-03-0584613Actual
13368128.362023-04-058428Actual
972873.002023-01-038466Actual
1733249.702023-08-0584411Actual
22761101.002024-02-038464Actual
1552114.002022-06-058465Actual
8221100.002022-12-068415Budget
20100224.002023-11-058417Actual
69747.002022-05-058456Actual
144098.212023-05-0584112Actual
2242548.632024-01-0384411Actual
406149.002022-08-058456Actual
2234373.102024-01-0384111Actual
4388157.142022-08-058428Actual
265359.272024-05-0484511Actual
915730.002023-01-038473Budget
1529328.422023-06-0584311Actual
35294307.002025-01-038417Actual
3221631.612024-10-0484511Actual
2612200.002022-07-068415Budget
1866241.002023-10-058473Actual
967236.002023-01-038456Actual
1544514.592023-06-0584612Actual
1078762.002023-02-038456Actual
1350180.002022-06-058414Actual
3216279.482024-10-0484311Actual
15118334.422023-06-058418Actual
30572112.002024-09-048416Actual
3654100.002022-08-058464Budget
6119100.002022-10-058416Budget
2993892.252024-08-0484411Actual
23610278.002024-03-048413Actual
2875773.102024-07-0584311Actual
2669100.002022-07-068465Budget
1851314.592023-09-0584612Actual
1993030.002023-11-058426Actual
2787067.922024-06-0484113Actual
11252100.002023-03-058413Budget
967140.002023-01-038456Budget
743240.002022-11-058456Budget
1901483.002023-10-058466Actual
38744355.002025-04-058417Actual
23730195.002024-03-048414Actual
18817165.002023-10-058465Actual
3871100.002022-08-058416Budget
743133.002022-11-058456Actual
30030103.952024-08-0484112Actual
10381116.002023-02-038464Actual
29295184.002024-08-048464Actual
3509784.002025-01-038416Actual
13241100.002023-04-058467Budget
2437831.612024-03-0484311Actual
29388189.002024-08-048465Actual
2497218.002024-04-048426Actual
3523787.002025-01-038466Actual
2096027.002023-12-068426Actual
1431831.612023-05-0584411Actual
683680.002022-11-058463Budget
3553570.972025-01-0384211Actual
13544217.002023-05-058463Actual
8362138.002022-12-068416Actual
12567200.002023-04-058414Budget
1686724.002023-08-058426Actual
2440547.572024-03-0484411Actual
16126132.902023-07-068428Actual
15060196.002023-06-058467Actual
144365.012023-05-0584212Actual
756100.002022-05-058466Budget
15622155.002023-07-068414Actual
8692155.002022-12-068417Actual
3918650.762025-04-0584212Actual
391950.002022-08-058426Budget
1446711.402023-05-0584612Actual
215418.212023-12-0684112Actual
5463100.002022-09-058418Budget
11579200.002023-03-058415Budget
326780.002022-07-068428Budget
255826.082024-04-0484212Actual
4854200.002022-09-058415Budget
177483.002022-06-058446Actual
30266373.002024-09-048413Actual
245247.142024-03-0484112Actual
10320180.002023-02-038414Actual
21665204.002024-01-038463Actual
2142247.572023-12-0684411Actual
2172236.002024-01-038473Actual
38241326.002025-04-058413Actual
29764176.842024-08-048428Actual
3035884.002024-09-048473Actual
1931213.532023-10-0584211Actual
9343136.002023-01-038415Actual
36599184.422025-02-038468Actual
25263158.662024-04-048428Actual
452694.002022-09-058413Actual
33584206.522024-11-0484613Actual
33676168.002024-12-058463Actual
3488379.002025-01-038473Actual
855362.002022-12-068456Actual
3101036.932024-09-0484211Actual
391857.002022-08-058426Actual
1360379.002023-05-058473Actual
102780.002022-05-058428Budget
3408578.002024-12-058466Actual
22252122.302024-01-038428Actual
1111280.002023-02-038428Budget
10740105.002023-02-038446Actual
7629100.002022-11-058467Budget
1694739.002023-08-058456Actual
728950.002022-11-058426Budget
669880.002022-10-058468Budget
6636117.752022-10-058428Actual
37211424.002025-03-058414Actual
36975145.112025-02-0384113Actual
34791323.002025-01-038413Actual
32551177.002024-11-048463Actual
3668557.142025-02-0384211Actual
2432352.892024-03-0484111Actual
225200.002022-05-058414Budget
1890233.002023-10-058426Actual
795678.002022-12-068463Actual
10459156.002023-02-038415Actual
2958684.002024-08-048466Actual
19106234.002023-10-058467Actual
1435145.442023-05-0584611Actual
3405100.002022-08-058413Budget
749180.002022-11-058466Budget
3328665.652024-11-0484311Actual
33053236.002024-11-048467Actual
365147.002022-05-058415Actual
28644178.362024-07-058468Actual
898119.002022-05-058467Actual
2101200.002022-06-058418Budget
6447200.002022-10-058417Budget
3015057.392024-08-0484113Actual
1882100.002022-06-058466Budget
897100.002022-05-058467Budget
509198.002022-09-058436Actual
13631137.002023-05-058414Actual
25297166.242024-04-048468Actual
1493550.002023-06-058456Actual
2042126.292023-11-0584511Actual
795780.002022-12-068463Budget
10321200.002023-02-038414Budget
2991196.512024-08-0484311Actual
130330.002022-06-058473Budget
2293819.002024-02-038426Actual
8284116.002022-12-068465Actual
17686147.002023-09-058414Actual
35943252.002025-02-038413Actual
2405555.002024-03-048466Actual
15025261.002023-06-058417Actual
31303132.832024-09-0484213Actual
28702165.662024-07-0584111Actual
55530.002022-05-058426Budget
17566355.002023-09-058413Actual
27430357.152024-06-048418Actual
12629156.002023-04-058464Actual
9808192.002023-01-038417Actual
39039115.652025-04-0584411Actual
2505229.002024-04-048456Actual
978235.932022-05-058418Actual
27693111.402024-06-0484611Actual
2036718.842023-11-0584311Actual
1580888.002023-07-068416Actual
31037102.892024-09-0484311Actual
35039162.002025-01-038465Actual
2672064.412024-05-0484113Actual
8612100.002022-12-068466Actual
412290.002022-08-058466Budget
35886141.612025-01-0384613Actual
34263245.032024-12-058428Actual
3627432.002025-02-038426Actual
8083200.002022-12-068414Budget
1750914.592023-08-0584612Actual
235219.272024-02-0384112Actual
6589100.002022-10-058418Budget
205137.142023-11-0584112Actual
26872252.002024-06-048463Actual
3404113.002022-08-058413Actual
10741100.002023-02-038446Budget
738477.002022-11-058446Actual
1928468.852023-10-0584111Actual
2873043.312024-07-0584211Actual
34617174.172024-12-0584612Actual
1830712.462023-09-0584211Actual
2157413.532023-12-0684612Actual
6962200.002022-11-058414Budget
289390.002022-07-068446Budget
36479249.002025-02-038467Actual
3455592.252024-12-0584112Actual
37304259.002025-03-058415Actual
1387570.002023-05-058436Actual
1895647.002023-10-058446Actual
1244166.002023-04-058463Actual
19164396.542023-10-058418Actual
2057113.532023-11-0584612Actual
31156105.022024-09-0484112Actual
3791513.532025-03-0584511Actual
214980.002022-06-058428Budget
34826191.002025-01-038463Actual
3284929.002024-11-048426Actual
19845117.002023-11-058465Actual
27605115.652024-06-0484311Actual
6448240.002022-10-058417Actual
32822127.002024-11-048416Actual
25856161.002024-05-048464Actual
7240118.002022-11-058416Actual
13509294.002023-05-058413Actual
838200.002022-05-058417Budget
220990.002022-06-058468Budget
33173219.272024-11-048468Actual
39220189.062025-04-0584612Actual
28022222.002024-07-058463Actual
15750143.002023-07-068465Actual
2239839.062024-01-0384311Actual
1662688.002023-08-058473Actual
38276179.002025-04-058463Actual
29260327.002024-08-048414Actual
3446328.422024-12-0584511Actual
1084790.002023-02-038466Budget
1898237.002023-10-058456Actual
19226131.392023-10-058468Actual
32608107.002024-11-048473Actual
4712196.002022-09-058414Actual
2479486.002024-04-048464Actual
26245208.002024-05-048467Actual
30769315.002024-09-048417Actual
803527.002022-12-068473Actual
10693100.002023-02-038436Budget
35329254.002025-01-038467Actual
1289736.002023-04-058426Actual
2178485.002024-01-038464Actual
39305210.032025-04-0584213Actual
37002164.412025-02-0384213Actual
32636448.002024-11-048414Actual
39100132.682025-04-0584611Actual
1064541.002023-02-038426Actual
2611843.002024-05-048456Actual
34497149.702024-12-0584611Actual
18188117.752023-09-058428Actual
346670.002022-08-058463Budget
164465.012023-07-0684212Actual
2072044.002023-12-068473Actual
1197090.002023-03-058466Budget
38068205.022025-03-0584612Actual
7022142.002022-11-058464Actual
1583517.002023-07-068426Actual
36096241.002025-02-038464Actual
19810135.002023-11-058415Actual
167930.002022-06-058426Budget
1893094.002023-10-058436Actual
2196127.002024-01-038426Actual
14054214.002023-05-058467Actual
21842168.002024-01-038415Actual
8142155.002022-12-068464Actual
31605235.002024-10-048415Actual
30627103.002024-09-048436Actual
26747208.272024-05-0484213Actual
9946200.002023-01-038418Budget
19071233.002023-10-058417Actual
999590.002023-01-038428Budget
20193279.872023-11-058418Actual
25000109.002024-04-048436Actual
30209134.592024-08-0484613Actual
29856165.662024-08-0484111Actual
6777137.002022-11-058413Actual
11253140.002023-03-058413Actual
2289100.002022-07-068413Budget
2606690.002024-05-048436Actual
513980.002022-09-058446Budget
444780.002022-08-058468Budget
26780141.612024-05-0484613Actual
1630041.192023-07-0684411Actual
22606309.002024-02-038413Actual
604100.002022-05-058436Budget
2144910.332023-12-0684511Actual
1139018.002023-03-058473Actual
1795248.002023-09-058446Actual
2031276.292023-11-0584111Actual
16782164.002023-08-058465Actual
9344100.002023-01-038415Budget
1942657.142023-10-0584611Actual
2839960.002024-07-058456Actual
3791200.002022-08-058465Budget
7338117.002022-11-058436Actual
7569240.002022-11-058417Actual
19599288.002023-11-058413Actual
28234220.002024-07-058465Actual
3405351.002024-12-058456Actual
3638792.002025-02-038466Actual
33139172.302024-11-048428Actual
10596104.002023-02-038416Actual
1526611.402023-06-0584211Actual
289291.002022-07-068446Actual
2603818.002024-05-048426Actual
2611177.002022-07-068415Actual
20221146.542023-11-058428Actual
2546423.102024-04-0484511Actual
10135100.002023-02-038413Budget
3218269.272022-07-068418Actual
2878483.742024-07-0584411Actual
28107444.002024-07-058414Actual
26333198.052024-05-048428Actual
17926112.002023-09-058436Actual
2201564.002024-01-038446Actual
1059790.002023-02-038416Budget
3747892.002025-03-058446Actual
11439231.002023-03-058414Actual
1636136.932023-07-0684611Actual
2435123.102024-03-0484211Actual
2134053.952023-12-0684111Actual
24675192.002024-04-048463Actual
27812189.062024-06-0484612Actual
2093369.002023-12-068416Actual
962568.002023-01-038446Actual
1739372.042023-08-0584611Actual
34946249.002025-01-038464Actual
3266102.602022-07-068428Actual
177590.002022-06-058446Budget
466540.002022-09-058473Budget
24265211.692024-03-048468Actual
1467794.002023-06-058464Actual
6039200.002022-10-058465Budget
279625.002022-07-068426Actual
25734181.002024-05-048463Actual
3331360.332024-11-0484411Actual
6697132.902022-10-058468Actual
37948105.022025-03-0584611Actual
1303968.002023-04-058456Actual
16098305.632023-07-068418Actual
1304060.002023-04-058456Budget
3071275.002024-09-048466Actual
19192160.182023-10-058428Actual
23263131.392024-02-038468Actual
3180550.002024-10-048456Actual

Generated 2025-06-04 11:43:06.313 UTC