[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 960  >   

585 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931213.532023-10-0384211Actual
5978200.002022-10-038415Budget
13430172.302023-04-038468Actual
122480.002022-06-038463Budget
354540.002022-08-038473Budget
174515.012023-08-0384112Actual
183889.272023-09-0384511Actual
2473236.002024-04-028473Actual
2299252.002024-02-018446Actual
1172190.002023-03-038416Budget
4262147.002022-08-038467Actual
10740105.002023-02-018446Actual
616645.002022-10-038426Actual
55440.002022-05-038426Actual
803430.002022-12-048473Budget
1251930.002023-04-038473Budget
1995897.002023-11-038436Actual
6776100.002022-11-038413Budget
412290.002022-08-038466Budget
130330.002022-06-038473Budget
3397336.002024-12-038426Actual
33761316.002024-12-038414Actual
4915200.002022-09-038465Budget
11579200.002023-03-038415Budget
1496870.002023-06-038466Actual
1750914.592023-08-0384612Actual
39039115.652025-04-0384411Actual
3488379.002025-01-018473Actual
1493550.002023-06-038456Actual
12769108.002023-04-038465Actual
20628333.002023-12-048413Actual
12050200.002023-03-038417Budget
1842242.252023-09-0384611Actual
579136.002022-10-038473Actual
12770100.002023-04-038465Budget
245247.142024-03-0284112Actual
2234373.102024-01-0184111Actual
37686385.942025-03-038418Actual
37714272.302025-03-038428Actual
1350180.002022-06-038414Actual
10381116.002023-02-018464Actual
38779222.002025-04-038467Actual
22641168.002024-02-018463Actual
177483.002022-06-038446Actual
35329254.002025-01-018467Actual
2642690.122024-05-0284111Actual
37091396.002025-03-038413Actual
28489404.002024-07-038417Actual
38837414.732025-04-038418Actual
444780.002022-08-038468Budget
728950.002022-11-038426Budget
122592.002022-06-038463Actual
3218269.272022-07-048418Actual
3177971.002024-10-028446Actual
32822127.002024-11-028416Actual
1632712.462023-07-0484511Actual
19845117.002023-11-038465Actual
26333198.052024-05-028428Actual
2031276.292023-11-0384111Actual
438990.002022-08-038428Budget
3218997.572024-10-0284411Actual
37304259.002025-03-038415Actual
24760189.002024-04-028414Actual
27337272.002024-06-028417Actual
1684098.002023-08-038416Actual
11065200.002023-02-018418Budget
12707189.002023-04-038415Actual
2096027.002023-12-048426Actual
1848010.332023-09-0384112Actual
28610193.512024-07-038428Actual
2714086.002024-06-028416Actual
22606309.002024-02-018413Actual
2601153.002024-05-028416Actual
34675134.592024-12-0384113Actual
1580888.002023-07-048416Actual
458762.002022-09-038463Actual
1026114.722022-05-038428Actual
1789828.002023-09-038426Actual
13242158.002023-04-038467Actual
28965129.482024-07-0384612Actual
9807200.002023-01-018417Budget
234963.002022-07-048463Actual
33888239.002024-12-038465Actual
36154275.002025-02-018415Actual
34263245.032024-12-038428Actual
3523787.002025-01-018466Actual
16654222.002023-08-038414Actual
803527.002022-12-048473Actual
4202200.002022-08-038417Budget
6589100.002022-10-038418Budget
34235410.182024-12-038418Actual
182250.002022-06-038456Budget
604100.002022-05-038436Budget
2999116.002022-07-048466Actual
29260327.002024-08-028414Actual
28022222.002024-07-038463Actual
32459118.802024-10-0284613Actual
16160211.692023-07-048468Actual
2777924.162024-06-0284212Actual
1551100.002022-06-038465Budget
12112113.002023-03-038467Actual
215418.212023-12-0484112Actual
32608107.002024-11-028473Actual
17072142.002023-08-038467Actual
17730.002022-05-038473Budget
1336980.002023-04-038428Budget
3331360.332024-11-0284411Actual
30209134.592024-08-0284613Actual
504350.002022-09-038426Budget
10135100.002023-02-018413Budget
2958684.002024-08-028466Actual
32516293.002024-11-028413Actual
34826191.002025-01-018463Actual
2034020.972023-11-0384211Actual
3854788.002025-04-038416Actual
163094.002022-06-038416Actual
21876105.002024-01-018465Actual
4712196.002022-09-038414Actual
36096241.002025-02-018464Actual
21248176.842023-12-048428Actual
21631268.002024-01-018413Actual
3148477.002024-10-028473Actual
2873043.312024-07-0384211Actual
7570200.002022-11-038417Budget
27372223.002024-06-028467Actual
2549760.332024-04-0284611Actual
38361395.002025-04-038414Actual
39278106.522025-04-0384113Actual
35707122.042025-01-0184112Actual
1191139.002023-03-038456Actual
28141201.002024-07-038464Actual
17720120.002023-09-038464Actual
897100.002022-05-038467Budget
10846103.002023-02-018466Actual
2944696.002024-08-028416Actual
7023200.002022-11-038464Budget
220990.002022-06-038468Budget
1936634.802023-10-0384411Actual
5977185.002022-10-038415Actual
38241326.002025-04-038413Actual
33854209.002024-12-038415Actual
3077222.002022-07-048417Actual
23108196.002024-02-018417Actual
13665134.002023-05-038464Actual
10925164.002023-02-018417Actual
3408578.002024-12-038466Actual
7629100.002022-11-038467Budget
728856.002022-11-038426Actual
8753100.002022-12-048467Budget
2952776.002024-08-028446Actual
366200.002022-05-038415Budget
3059953.002024-09-028426Actual
2178485.002024-01-018464Actual
3718380.002025-03-038473Actual
2332156.082024-02-0184111Actual
3438237.992024-12-0384211Actual
1739372.042023-08-0384611Actual
3783427.362025-03-0384211Actual
2443211.402024-03-0284511Actual
2749100.002022-07-048416Budget
3561615.652025-01-0184511Actual
571370.002022-10-038463Budget
24265211.692024-03-028468Actual
16040198.002023-07-048467Actual
30421273.002024-09-028464Actual
34617174.172024-12-0384612Actual
10985100.002023-02-018467Budget
10693100.002023-02-018436Budget
12628100.002023-04-038464Budget
23730195.002024-03-028414Actual
13241100.002023-04-038467Budget
2884582.682024-07-0384611Actual
4774100.002022-09-038464Budget
1627331.612023-07-0484311Actual
2893122.042024-07-0384212Actual
23610278.002024-03-028413Actual
9578100.002023-01-018436Budget
6509161.002022-10-038467Actual
34734117.042024-12-0384613Actual
738477.002022-11-038446Actual
31156105.022024-09-0284112Actual
31929280.002024-10-028467Actual
23645151.002024-03-028463Actual
509198.002022-09-038436Actual
2144910.332023-12-0484511Actual
37888107.142025-03-0384411Actual
6963180.002022-11-038414Actual
636890.002022-10-038466Budget
5898115.002022-10-038464Actual
75794.002022-05-038466Actual
8459120.002022-12-048436Actual
26366187.452024-05-028468Actual
29764176.842024-08-028428Actual
1131270.002023-03-038463Budget
26780141.612024-05-0284613Actual
1998461.002023-11-038446Actual
1244070.002023-04-038463Budget
205403.952023-11-0384212Actual
37594304.002025-03-038417Actual
1698088.002023-08-038466Actual
27049241.002024-06-028415Actual
1191260.002023-03-038456Budget
3065360.002024-09-028446Actual
3556276.292025-01-0184311Actual
6448240.002022-10-038417Actual
2296685.002024-02-018436Actual
1435145.442023-05-0384611Actual
1969083.002023-11-038473Actual
2672064.412024-05-0284113Actual
7102100.002022-11-038415Budget
2204139.002024-01-018456Actual
8283100.002022-12-048465Budget
2881119.912024-07-0384511Actual
1851314.592023-09-0384612Actual
565194.002022-10-038413Actual
1552114.002022-06-038465Actual
1692164.002023-08-038446Actual
2101200.002022-06-038418Budget
30386326.002024-09-028414Actual
35039162.002025-01-018465Actual
8692155.002022-12-048417Actual
1523868.852023-06-0384111Actual
3266102.602022-07-048428Actual
1431831.612023-05-0384411Actual
29050201.262024-07-0384213Actual
5838200.002022-10-038414Budget
391950.002022-08-038426Budget
15118334.422023-06-038418Actual
11500144.002023-03-038464Actual
31427180.002024-10-028463Actual
1310090.002023-04-038466Budget
3638792.002025-02-018466Actual
279730.002022-07-048426Budget
1735912.462023-08-0384511Actual
841150.002022-12-048426Budget
1961160.002022-06-038417Actual
35449216.242025-01-018468Actual
15146126.842023-06-038428Actual
4713200.002022-09-038414Budget
32729257.002024-11-028415Actual
36537496.542025-02-018418Actual
2104051.002023-12-048456Actual
30266373.002024-09-028413Actual
1662688.002023-08-038473Actual
2609248.002024-05-028446Actual
29736425.332024-08-028418Actual
37948105.022025-03-0384611Actual
1360379.002023-05-038473Actual
8754148.002022-12-048467Actual
1727135.002022-06-038436Actual
29798231.392024-08-028468Actual
2611843.002024-05-028456Actual
7101130.002022-11-038415Actual
8142155.002022-12-048464Actual
13631137.002023-05-038414Actual
2670179.002022-07-048465Actual
3803419.912025-03-0384212Actual
2148134.422022-06-038428Actual
683793.002022-11-038463Actual
284100.002022-05-038464Budget
9402168.002023-01-018465Actual
2837378.002024-07-038446Actual
20135132.002023-11-038467Actual
1728100.002022-06-038436Budget
756100.002022-05-038466Budget
30862542.002024-09-028418Actual
39338190.732025-04-0384613Actual
28347146.002024-07-038436Actual
35886141.612025-01-0184613Actual
1490200.002022-06-038415Budget
55530.002022-05-038426Budget
14019162.002023-05-038417Actual
1111280.002023-02-018428Budget
3655135.002022-08-038464Actual
3800673.102025-03-0384112Actual
31895316.002024-10-028417Actual
3857453.002025-04-038426Actual
3140114.002022-07-048467Actual
12049164.002023-03-038417Actual
35768205.022025-01-0184612Actual
12191200.002023-03-038418Budget
33641293.002024-12-038413Actual
3688420.972025-02-0184212Actual
164198.212023-07-0484112Actual
235219.272024-02-0184112Actual
3292943.002024-11-028456Actual
30301210.002024-09-028463Actual
17158107.142023-08-038428Actual
365147.002022-05-038415Actual
1836133.742023-09-0384411Actual
23229135.932024-02-018428Actual
31037102.892024-09-0284311Actual
915621.002023-01-018473Actual
1830712.462023-09-0384211Actual
174785.012023-08-0384212Actual
2269875.002024-02-018473Actual
10460200.002023-02-018415Budget
2107086.002023-12-048466Actual
1289640.002023-04-038426Budget
3015057.392024-08-0284113Actual
3440985.872024-12-0384311Actual
2662812.462024-05-0284112Actual
31335136.342024-09-0284613Actual
32341153.952024-10-0284612Actual
1630041.192023-07-0484411Actual
33053236.002024-11-028467Actual
1166129.002022-06-038413Actual
2843299.002024-07-038466Actual
1591549.002023-07-048456Actual
3833354.002025-04-038473Actual
1429145.442023-05-0384311Actual
14524252.002023-06-038413Actual
38957134.802025-04-0384111Actual
1131377.002023-03-038463Actual
7022142.002022-11-038464Actual
1139130.002023-03-038473Budget
1284990.002023-04-038416Budget
2337639.062024-02-0184311Actual
663790.002022-10-038428Budget
841047.002022-12-048426Actual
2538311.402024-04-0284211Actual
2293819.002024-02-018426Actual
265359.272024-05-0284511Actual
2405555.002024-03-028466Actual
1426412.462023-05-0384211Actual
1827961.402023-09-0384111Actual
1064440.002023-02-018426Budget
10694124.002023-02-018436Actual
27550159.272024-06-0284111Actual
21989111.002024-01-018436Actual
28524213.002024-07-038467Actual
2615159.002024-05-028466Actual
3219200.002022-07-048418Budget
11173132.902023-02-018468Actual
3739799.002025-03-038416Actual
4201129.002022-08-038417Actual
17601202.002023-09-038463Actual
38899195.022025-04-038468Actual
24640333.002024-04-028413Actual
8460100.002022-12-048436Budget
1382097.002023-05-038416Actual
22166194.002024-01-018467Actual
426116.002022-05-038465Actual
26210270.002024-05-028417Actual
1887560.002023-10-038416Actual
19810135.002023-11-038415Actual
691430.002022-11-038473Budget
636967.002022-10-038466Actual
17813144.002023-09-038465Actual
33584206.522024-11-0284613Actual
1993030.002023-11-038426Actual
9947325.332023-01-018418Actual
18067237.002023-09-038417Actual
518557.002022-09-038456Actual
8222160.002022-12-048415Actual
14770102.002023-06-038465Actual
401580.002022-08-038446Budget
214980.002022-06-038428Budget
21665204.002024-01-018463Actual
1387570.002023-05-038436Actual
3325959.272024-11-0284211Actual
6215120.002022-10-038436Actual
27492184.422024-06-028468Actual
8691200.002022-12-048417Budget
6039200.002022-10-038465Budget
9808192.002023-01-018417Actual
242730.002022-07-048473Budget
293951.002022-07-048456Actual
31753125.002024-10-028436Actual
18782108.002023-10-038415Actual
9264174.002023-01-018464Actual
1310187.002023-04-038466Actual
1230090.002023-03-038468Budget
162469.272023-07-0484211Actual
4853190.002022-09-038415Actual
7240118.002022-11-038416Actual
28702165.662024-07-0384111Actual
3224984.802024-10-0284611Actual
1730530.552023-08-0384311Actual
3402783.002024-12-038446Actual
2391699.002024-03-028416Actual
23765151.002024-03-028464Actual
1686724.002023-08-038426Actual
749180.002022-11-038466Budget
631050.002022-10-038456Budget
10518123.002023-02-018465Actual
2142247.572023-12-0484411Actual
25821232.002024-05-028414Actual
2196127.002024-01-018426Actual
855362.002022-12-048456Actual
4916145.002022-09-038465Actual
3668557.142025-02-0184211Actual
18817165.002023-10-038465Actual
4341100.002022-08-038418Budget
3742432.002025-03-038426Actual
38744355.002025-04-038417Actual
2193464.002024-01-018416Actual
888190.002022-12-048428Budget
26957309.002024-06-028414Actual
38068205.022025-03-0384612Actual
1535467.782023-06-0384611Actual
20254196.542023-11-038468Actual
4995103.002022-09-038416Actual
1833433.742023-09-0384311Actual
2993892.252024-08-0284411Actual
2648144.382024-05-0284311Actual
3733147.002022-08-038415Actual
34702152.132024-12-0384213Actual
33676168.002024-12-038463Actual
34354196.512024-12-0384111Actual
401491.002022-08-038446Actual
32764250.002024-11-028465Actual
25297166.242024-04-028468Actual
23823162.002024-03-028415Actual
4448131.392022-08-038468Actual
579040.002022-10-038473Budget
31987411.692024-10-028418Actual
2535576.292024-04-0284111Actual
30890179.872024-09-028428Actual
16782164.002023-08-038465Actual
24232146.542024-03-028428Actual
8832200.002022-12-048418Budget
850770.002022-12-048446Budget
102780.002022-05-038428Budget
37628271.002025-03-038467Actual
962568.002023-01-018446Actual
11253140.002023-03-038413Actual
2475200.002022-07-048414Budget
2546423.102024-04-0284511Actual
346670.002022-08-038463Budget
24112211.002024-03-028417Actual
25263158.662024-04-028428Actual
915730.002023-01-018473Budget
861380.002022-12-048466Budget
33552127.572024-11-0284213Actual
775790.002022-11-038428Budget
406250.002022-08-038456Budget
1390159.002023-05-038446Actual
225165.012024-01-0184112Actual
2301860.002024-02-018456Actual
2611177.002022-07-048415Actual
2289100.002022-07-048413Budget
23971105.002024-03-028436Actual
2210145.022022-06-038468Actual
2437831.612024-03-0284311Actual
28644178.362024-07-038468Actual
32962115.002024-11-028466Actual
1882100.002022-06-038466Budget
3405351.002024-12-038456Actual
1621868.852023-07-0484111Actual
25177198.002024-04-028467Actual
2435123.102024-03-0284211Actual
837147.002022-05-038417Actual
38153118.802025-03-0384213Actual
3673975.232025-02-0184411Actual
12567200.002023-04-038414Budget
13368128.362023-04-038428Actual
2045541.192023-11-0384611Actual
15715125.002023-07-048415Actual
972873.002023-01-018466Actual
2763290.122024-06-0284411Actual
27082162.002024-06-028465Actual
3373363.002024-12-038473Actual
21127160.002023-12-048417Actual
32671264.002024-11-028464Actual
38602138.002025-04-038436Actual
2157413.532023-12-0484612Actual
167844.002022-06-038426Actual
1890233.002023-10-038426Actual
3172535.002024-10-028426Actual
458670.002022-09-038463Budget
506118.002022-05-038416Actual
15502364.002023-07-048413Actual
3455592.252024-12-0384112Actual
36444367.002025-02-018417Actual
3035884.002024-09-028473Actual
36657178.422025-02-0184111Actual
35977205.002025-02-018463Actual
69747.002022-05-038456Actual
36247135.002025-02-018416Actual
18605174.002023-10-038463Actual
1939326.292023-10-0384511Actual
3405100.002022-08-038413Budget
39220189.062025-04-0384612Actual
781770.002022-11-038468Budget
1396076.002023-05-038466Actual
1005670.002023-01-018468Budget
34177184.002024-12-038467Actual
14054214.002023-05-038467Actual
2254915.652024-01-0184612Actual
154127.142023-06-0384112Actual
21842168.002024-01-018415Actual
2394315.002024-03-028426Actual
34791323.002025-01-018413Actual
12993100.002023-04-038446Budget
1342990.002023-04-038468Budget
952850.002023-01-018426Budget
39158113.532025-04-0384112Actual
36189174.002025-02-018465Actual
23858143.002024-03-028465Actual
289390.002022-07-048446Budget
22131184.002024-01-018417Actual
683680.002022-11-038463Budget
2508581.002024-04-028466Actual
255826.082024-04-0284212Actual
8880117.752022-12-048428Actual
3328665.652024-11-0284311Actual
256148.212024-04-0284612Actual
1351200.002022-06-038414Budget
1244166.002023-04-038463Actual
3458335.872024-12-0384212Actual
195429.272023-10-0384612Actual
17130264.722023-08-038418Actual
17192163.212023-08-038468Actual
25916208.002024-05-028415Actual
894070.002022-12-048468Budget
898119.002022-05-038467Actual
32307109.272024-10-0284112Actual
17686147.002023-09-038414Actual
5323200.002022-09-038417Budget
25951180.002024-05-028465Actual
27693111.402024-06-0284611Actual
2666213.532024-05-0284612Actual
18690194.002023-10-038414Actual
2533130.002022-07-048464Actual
2139550.762023-12-0484311Actual
17871100.002023-09-038416Actual
1928468.852023-10-0384111Actual
27812189.062024-06-0284612Actual
31547206.002024-10-028464Actual
6777137.002022-11-038413Actual
452694.002022-09-038413Actual
466436.002022-09-038473Actual
29856165.662024-08-0284111Actual
16126132.902023-07-048428Actual
15863102.002023-07-048436Actual
6263101.002022-10-038446Actual
33467141.192024-11-0284612Actual
9205200.002023-01-018414Budget
781895.022022-11-038468Actual
2239839.062024-01-0184311Actual
999590.002023-01-018428Budget
255557.142024-04-0284112Actual
37126263.002025-03-038463Actual
3509784.002025-01-018416Actual
1304060.002023-04-038456Budget
25734181.002024-05-028463Actual
2606690.002024-05-028436Actual
12629156.002023-04-038464Actual
13180200.002023-04-038417Budget
518650.002022-09-038456Budget
1410100.002022-06-038464Budget
6697132.902022-10-038468Actual
1064541.002023-02-018426Actual
36103.002022-05-038413Actual
1139018.002023-03-038473Actual
2291177.002024-02-018416Actual
24852122.002024-04-028415Actual
3553570.972025-01-0184211Actual
3118436.932024-09-0284212Actual
23143232.002024-02-018467Actual
2502660.002024-04-028446Actual
9867121.002023-01-018467Actual
1489216.002022-06-038415Actual
1176940.002023-03-038426Budget
16569180.002023-08-038463Actual
31303132.832024-09-0284213Actual
1583517.002023-07-048426Actual
738570.002022-11-038446Budget
2136829.482023-12-0484211Actual
28582492.002024-07-038418Actual
4340184.422022-08-038418Actual
18188117.752023-09-038428Actual
2724743.002024-06-028456Actual
5839242.002022-10-038414Actual
524499.002022-09-038466Actual
3603460.002025-02-018473Actual
25235317.752024-04-028418Actual
6216100.002022-10-038436Budget
952947.002023-01-018426Actual
3627432.002025-02-018426Actual
30804240.002024-09-028467Actual
3865467.002025-04-038456Actual
1019470.002023-02-018463Budget
7241100.002022-11-038416Budget

Generated 2025-06-02 23:38:00.213 UTC