[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27492184.422024-05-228468Actual
289291.002022-06-238446Actual
2837378.002024-06-228446Actual
32049213.212024-09-218468Actual
234963.002022-06-238463Actual
36565191.992025-01-218428Actual
9401100.002022-12-218465Budget
2443211.402024-02-2084511Actual
34734117.042024-11-2284613Actual
1446711.402023-04-2284612Actual
30804240.002024-08-228467Actual
7101130.002022-10-238415Actual
1176940.002023-02-208426Budget
12050200.002023-02-208417Budget
31640231.002024-09-218465Actual
3219200.002022-06-238418Budget
163094.002022-05-238416Actual
35943252.002025-01-218413Actual
36479249.002025-01-218467Actual
2991196.512024-07-2284311Actual
2337639.062024-01-2184311Actual
2716739.002024-05-228426Actual
7897100.002022-11-238413Budget
3334794.382024-10-2284611Actual
29260327.002024-07-228414Actual
29764176.842024-07-228428Actual
28022222.002024-06-228463Actual
2072044.002023-11-238473Actual
21665204.002023-12-218463Actual
1390159.002023-04-228446Actual
8142155.002022-11-238464Actual
36302125.002025-01-218436Actual
458670.002022-08-238463Budget
30572112.002024-08-228416Actual
6215120.002022-09-228436Actual
20875161.002023-11-238465Actual
38687103.002025-03-238466Actual
220990.002022-05-238468Budget
1186474.002023-02-208446Actual
27430357.152024-05-228418Actual
25297166.242024-03-228468Actual
518650.002022-08-238456Budget
27049241.002024-05-228415Actual
6216100.002022-09-228436Budget
242631.002022-06-238473Actual
11253140.002023-02-208413Actual
27987350.002024-06-228413Actual
26991204.002024-05-228464Actual
122592.002022-05-238463Actual
21631268.002023-12-218413Actual
27812189.062024-05-2284612Actual
458762.002022-08-238463Actual
3106484.802024-08-2284411Actual
2196127.002023-12-218426Actual
9680.002022-04-228463Budget
579136.002022-09-228473Actual
2458310.332024-02-2084612Actual
2157413.532023-11-2384612Actual
636890.002022-09-228466Budget
13242158.002023-03-238467Actual
37091396.002025-02-208413Actual
195115.012023-09-2284212Actual
2101200.002022-05-238418Budget
444780.002022-07-238468Budget
2405555.002024-02-208466Actual
294050.002022-06-238456Budget
1489216.002022-05-238415Actual
2843299.002024-06-228466Actual
11064251.092023-01-218418Actual
25916208.002024-04-218415Actual
29643329.002024-07-228417Actual
3127678.452024-08-2284113Actual
65190.002022-04-228446Budget
1392743.002023-04-228456Actual
265359.272024-04-2184511Actual
3509784.002024-12-218416Actual
3745299.002025-02-208436Actual
9481100.002022-12-218416Budget
34826191.002024-12-218463Actual
34791323.002024-12-218413Actual
3438237.992024-11-2284211Actual
214980.002022-05-238428Budget
31218162.462024-08-2284612Actual
31929280.002024-09-218467Actual
17871100.002023-08-238416Actual
2648144.382024-04-2184311Actual
894070.002022-11-238468Budget
19226131.392023-09-228468Actual
1662688.002023-07-238473Actual
1961160.002022-05-238417Actual
18605174.002023-09-228463Actual
1630041.192023-06-2384411Actual
30421273.002024-08-228464Actual
29972102.892024-07-2284611Actual
2172236.002023-12-218473Actual
108590.002022-04-228468Budget
10517100.002023-01-218465Budget
19718158.002023-10-238414Actual
242730.002022-06-238473Budget
1559449.002023-06-238473Actual
31547206.002024-09-218464Actual
1836133.742023-08-2384411Actual
1901483.002023-09-228466Actual
9264174.002022-12-218464Actual
38153118.802025-02-2084213Actual
1866241.002023-09-228473Actual
907974.002022-12-218463Actual
17778110.002023-08-238415Actual
2269875.002024-01-218473Actual
31037102.892024-08-2284311Actual
2728082.002024-05-228466Actual
2831929.002024-06-228426Actual
7240118.002022-10-238416Actual
11817100.002023-02-208436Budget
5898115.002022-09-228464Actual
2296685.002024-01-218436Actual
29798231.392024-07-228468Actual
19106234.002023-09-228467Actual
11500144.002023-02-208464Actual
738477.002022-10-238446Actual
7241100.002022-10-238416Budget
1686724.002023-07-238426Actual
13631137.002023-04-228414Actual
1423657.142023-04-2284111Actual
34617174.172024-11-2284612Actual
21842168.002023-12-218415Actual
1005670.002022-12-218468Budget
215418.212023-11-2384112Actual
2148134.422022-05-238428Actual
4388157.142022-07-238428Actual
4916145.002022-08-238465Actual
2579357.002024-04-218473Actual
1936634.802023-09-2284411Actual
22726189.002024-01-218414Actual
2042126.292023-10-2384511Actual
30386326.002024-08-228414Actual
3718380.002025-02-208473Actual
669880.002022-09-228468Budget
26747208.272024-04-2184213Actual
1342990.002023-03-238468Budget
24852122.002024-03-228415Actual
177483.002022-05-238446Actual
2612200.002022-06-238415Budget
6636117.752022-09-228428Actual
3854788.002025-03-238416Actual
2142247.572023-11-2384411Actual
12567200.002023-03-238414Budget
32764250.002024-10-228465Actual
28292118.002024-06-228416Actual
36247135.002025-01-218416Actual
11580182.002023-02-208415Actual
23610278.002024-02-208413Actual
31392356.002024-09-218413Actual
1588955.002023-06-238446Actual
19810135.002023-10-238415Actual
32671264.002024-10-228464Actual
2148345.442023-11-2384611Actual
34001123.002024-11-228436Actual
3685682.682025-01-2184112Actual
38241326.002025-03-238413Actual
1962200.002022-05-238417Budget
2093369.002023-11-238416Actual
3632876.002025-01-218446Actual
2001039.002023-10-238456Actual
2535576.292024-03-2284111Actual
979200.002022-04-228418Budget
803527.002022-11-238473Actual
366200.002022-04-228415Budget
10986153.002023-01-218467Actual
5383118.002022-08-238467Actual
20193279.872023-10-238418Actual
2207478.002023-12-218466Actual
37002164.412025-01-2184213Actual
3078200.002022-06-238417Budget
2204139.002023-12-218456Actual
3266102.602022-06-238428Actual
1969083.002023-10-238473Actual
2993892.252024-07-2284411Actual
9792.002022-04-228463Actual
795780.002022-11-238463Budget
3898563.532025-03-2384211Actual
38837414.732025-03-238418Actual
37537104.002025-02-208466Actual
164465.012023-06-2384212Actual
65072.002022-04-228446Actual
38276179.002025-03-238463Actual
1197178.002023-02-208466Actual
6777137.002022-10-238413Actual
4774100.002022-08-238464Budget
5899100.002022-09-228464Budget
9808192.002022-12-218417Actual
626280.002022-09-228446Budget
781895.022022-10-238468Actual
3118436.932024-08-2284212Actual
26366187.452024-04-218468Actual
3870110.002022-07-238416Actual
2245877.362023-12-2184611Actual
19633182.002023-10-238463Actual
12769108.002023-03-238465Actual
39338190.732025-03-2384613Actual
1111280.002023-01-218428Budget
326780.002022-06-238428Budget
1064440.002023-01-218426Budget
35886141.612024-12-2184613Actual
8460100.002022-11-238436Budget
24204270.782024-02-208418Actual
6962200.002022-10-238414Budget
18724120.002023-09-228464Actual
22285145.022023-12-218468Actual
3803419.912025-02-2084212Actual
35387410.182024-12-218418Actual
11252100.002023-02-208413Budget
3221631.612024-09-2184511Actual
2508581.002024-03-228466Actual
30514212.002024-08-228465Actual
1698088.002023-07-238466Actual
20221146.542023-10-238428Actual
25000109.002024-03-228436Actual
9577117.002022-12-218436Actual
32107149.702024-09-2184111Actual
5978200.002022-09-228415Budget
1336980.002023-03-238428Budget
1529328.422023-05-2384311Actual
37948105.022025-02-2084611Actual
2787067.922024-05-2284113Actual
2944696.002024-07-228416Actual
1117490.002023-01-218468Budget
32962115.002024-10-228466Actual
3325959.272024-10-2284211Actual
17720120.002023-08-238464Actual
8692155.002022-11-238417Actual
21220346.542023-11-238418Actual
205137.142023-10-2384112Actual
27082162.002024-05-228465Actual
289390.002022-06-238446Budget
2004369.002023-10-238466Actual
3059953.002024-08-228426Actual
2952776.002024-07-228446Actual
3005823.102024-07-2284212Actual
39305210.032025-03-2384213Actual
130330.002022-05-238473Budget
8362138.002022-11-238416Actual
21248176.842023-11-238428Actual
16005218.002023-06-238417Actual
2763290.122024-05-2284411Actual
10740105.002023-01-218446Actual
952947.002022-12-218426Actual
3733147.002022-07-238415Actual
3148477.002024-09-218473Actual
6588220.782022-09-228418Actual
972980.002022-12-218466Budget
3792185.002022-07-238465Actual
4262147.002022-07-238467Actual
12946100.002023-03-238436Budget
9994179.872022-12-218428Actual
38489259.002025-03-238465Actual
1027332.002023-01-218473Actual
4712196.002022-08-238414Actual
1551100.002022-05-238465Budget
571273.002022-09-228463Actual
2446676.292024-02-2084611Actual
3328665.652024-10-2284311Actual
23108196.002024-01-218417Actual
37339208.002025-02-208465Actual
11818117.002023-02-208436Actual
2714086.002024-05-228416Actual
3101036.932024-08-2284211Actual
7161135.002022-10-238465Actual
26957309.002024-05-228414Actual
9344100.002022-12-218415Budget
23645151.002024-02-208463Actual
6448240.002022-09-228417Actual
2955348.002024-07-228456Actual
1931213.532023-09-2284211Actual
154127.142023-05-2384112Actual
30627103.002024-08-228436Actual
2100219.272022-05-238418Actual
28610193.512024-06-228428Actual
13320200.002023-03-238418Budget
4713200.002022-08-238414Budget
3635460.002025-01-218456Actual
16569180.002023-07-238463Actual
2242548.632023-12-2184411Actual
33019353.002024-10-228417Actual
33053236.002024-10-228467Actual
2370236.002024-02-208473Actual
2606690.002024-04-218436Actual
24146158.002024-02-208467Actual
122480.002022-05-238463Budget
18067237.002023-08-238417Actual
22761101.002024-01-218464Actual
425100.002022-04-228465Budget
38068205.022025-02-2084612Actual
32516293.002024-10-228413Actual
6509161.002022-09-228467Actual
7338117.002022-10-238436Actual
3517869.002024-12-218446Actual
15657125.002023-06-238464Actual
1728100.002022-05-238436Budget
11720108.002023-02-208416Actual
34702152.132024-11-2284213Actual
37100.002022-04-228413Budget
630942.002022-09-228456Actual
1026114.722022-04-228428Actual
18570380.002023-09-228413Actual
3180550.002024-09-218456Actual
11865100.002023-02-208446Budget
14558204.002023-05-238463Actual
36975145.112025-01-2184113Actual
12770100.002023-03-238465Budget
30924281.392024-08-228468Actual
9578100.002022-12-218436Budget
14643187.002023-05-238414Actual
1523868.852023-05-2384111Actual
9807200.002022-12-218417Budget
2875773.102024-06-2284311Actual
972873.002022-12-218466Actual
28903105.022024-06-2284112Actual
3284929.002024-10-228426Actual
3742432.002025-02-208426Actual
144365.012023-04-2284212Actual
28347146.002024-06-228436Actual
2402357.002024-02-208456Actual
1735912.462023-07-2384511Actual
1350180.002022-05-238414Actual
20841155.002023-11-238415Actual
1078762.002023-01-218456Actual
4854200.002022-08-238415Budget
2301860.002024-01-218456Actual
10693100.002023-01-218436Budget
1086107.142022-04-228468Actual
26837300.002024-05-228413Actual
37126263.002025-02-208463Actual
16098305.632023-06-238418Actual
2022128.002022-05-238467Actual
1632712.462023-06-2384511Actual
32015226.842024-09-218428Actual
15146126.842023-05-238428Actual
11579200.002023-02-208415Budget
10518123.002023-01-218465Actual
164198.212023-06-2384112Actual
12112113.002023-02-208467Actual
15715125.002023-06-238415Actual
3071275.002024-08-228466Actual
2139550.762023-11-2384311Actual
35294307.002024-12-218417Actual
1167100.002022-05-238413Budget
3446328.422024-11-2284511Actual
5463100.002022-08-238418Budget
38396200.002025-03-238464Actual
15118334.422023-05-238418Actual
1303968.002023-03-238456Actual
2437831.612024-02-2084311Actual
27458288.972024-05-228428Actual
3455592.252024-11-2284112Actual
284100.002022-04-228464Budget
2692986.002024-05-228473Actual
34296193.512024-11-228468Actual
1360379.002023-04-228473Actual
13509294.002023-04-228413Actual
1631100.002022-05-238416Budget
1019580.002023-01-218463Actual
245247.142024-02-2084112Actual
3688420.972025-01-2184212Actual
28234220.002024-06-228465Actual
6447200.002022-09-228417Budget
728856.002022-10-238426Actual
1139130.002023-02-208473Budget
15750143.002023-06-238465Actual
1482881.002023-05-238416Actual
9204220.002022-12-218414Actual
39100132.682025-03-2384611Actual
2237130.552023-12-2184211Actual
756100.002022-04-228466Budget
1244166.002023-03-238463Actual
1621868.852023-06-2384111Actual
17037196.002023-07-238417Actual
1851314.592023-08-2384612Actual
2289100.002022-06-238413Budget
33111352.602024-10-228418Actual
5838200.002022-09-228414Budget
29353262.002024-07-228415Actual
21750165.002023-12-218414Actual
1059790.002023-01-218416Budget
1078860.002023-01-218456Budget
5650100.002022-09-228413Budget
32608107.002024-10-228473Actual
26872252.002024-05-228463Actual
34497149.702024-11-2284611Actual
33676168.002024-11-228463Actual
7570200.002022-10-238417Budget
174785.012023-07-2384212Actual
3593200.002022-07-238414Budget
683680.002022-10-238463Budget
2502660.002024-03-228446Actual
9480123.002022-12-218416Actual
4853190.002022-08-238415Actual
2672064.412024-04-2184113Actual
16782164.002023-07-238465Actual
6776100.002022-10-238413Budget
12993100.002023-03-238446Budget
2334936.932024-01-2184211Actual
38602138.002025-03-238436Actual
15537162.002023-06-238463Actual
16534318.002023-07-238413Actual
1990385.002023-10-238416Actual
2543729.482024-03-2284411Actual
31427180.002024-09-218463Actual
31335136.342024-08-2284613Actual
8363100.002022-11-238416Budget
2656944.382024-04-2184611Actual
3918650.762025-03-2384212Actual
2096027.002023-11-238426Actual
28644178.362024-06-228468Actual
27751116.722024-05-2284112Actual
11438200.002023-02-208414Budget
962568.002022-12-218446Actual
7337100.002022-10-238436Budget
3373363.002024-11-228473Actual
2757853.952024-05-2284211Actual
2036718.842023-10-2384311Actual
3679882.682025-01-2184611Actual
24887125.002024-03-228465Actual
1893094.002023-09-228436Actual
1928468.852023-09-2284111Actual
907880.002022-12-218463Budget
2873043.312024-06-2284211Actual
22252122.302023-12-218428Actual
130218.002022-05-238473Actual
1376097.002023-04-228465Actual
2104051.002023-11-238456Actual
1801069.002023-08-238466Actual
1532044.382023-05-2384411Actual
3177971.002024-09-218446Actual
17686147.002023-08-238414Actual
27605115.652024-05-2284311Actual
3857453.002025-03-238426Actual
6040142.002022-09-228465Actual
30479221.002024-08-228415Actual
6589100.002022-09-228418Budget
2611843.002024-04-218456Actual
14524252.002023-05-238413Actual
10985100.002023-01-218467Budget
10596104.002023-01-218416Actual
38957134.802025-03-2384111Actual
35707122.042024-12-2184112Actual
962470.002022-12-218446Budget
1251842.002023-03-238473Actual
1382097.002023-04-228416Actual
2101469.002023-11-238446Actual
466436.002022-08-238473Actual
14054214.002023-04-228467Actual
1552114.002022-05-238465Actual
5384100.002022-08-238467Budget
10741100.002023-01-218446Budget
3673975.232025-01-2184411Actual
2881119.912024-06-2284511Actual
14114301.092023-04-228418Actual
2532100.002022-06-238464Budget
35977205.002025-01-218463Actual
6263101.002022-09-228446Actual
293951.002022-06-238456Actual
1284891.002023-03-238416Actual
22641168.002024-01-218463Actual
1426412.462023-04-2284211Actual
12708200.002023-03-238415Budget
1284990.002023-03-238416Budget
3747892.002025-02-208446Actual
13544217.002023-04-228463Actual
636967.002022-09-228466Actual
2234373.102023-12-2184111Actual
2045541.192023-10-2384611Actual
32426201.262024-09-2184213Actual
1535467.782023-05-2384611Actual
1461538.002023-05-238473Actual
1410100.002022-05-238464Budget
4201129.002022-07-238417Actual
10925164.002023-01-218417Actual
18160246.542023-08-238418Actual
25177198.002024-03-228467Actual

Generated 2025-05-22 14:50:00.560 UTC