[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 960  >   

583 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34911403.002024-12-098414Actual
1310090.002023-03-118466Budget
3067949.002024-08-108456Actual
30266373.002024-08-108413Actual
30177164.412024-07-1084213Actual
1064440.002023-01-098426Budget
9578100.002022-12-098436Budget
235219.272024-01-0984112Actual
1830712.462023-08-1184211Actual
3734200.002022-07-118415Budget
952947.002022-12-098426Actual
7897100.002022-11-118413Budget
3139100.002022-06-118467Budget
3446328.422024-11-1084511Actual
22726189.002024-01-098414Actual
3402783.002024-11-108446Actual
1526611.402023-05-1184211Actual
2670179.002022-06-118465Actual
466540.002022-08-118473Budget
17730.002022-04-108473Budget
65190.002022-04-108446Budget
1535467.782023-05-1184611Actual
30627103.002024-08-108436Actual
4123124.002022-07-118466Actual
289291.002022-06-118446Actual
13321243.512023-03-118418Actual
225165.012023-12-0984112Actual
30386326.002024-08-108414Actual
781895.022022-10-118468Actual
38454215.002025-03-118415Actual
4261100.002022-07-118467Budget
1928468.852023-09-1084111Actual
7102100.002022-10-118415Budget
1026114.722022-04-108428Actual
803527.002022-11-118473Actual
2289100.002022-06-118413Budget
978235.932022-04-108418Actual
25177198.002024-03-108467Actual
1686724.002023-07-118426Actual
458762.002022-08-118463Actual
5977185.002022-09-108415Actual
10459156.002023-01-098415Actual
28965129.482024-06-1084612Actual
2136829.482023-11-1184211Actual
9343136.002022-12-098415Actual
952850.002022-12-098426Budget
3219200.002022-06-118418Budget
669880.002022-09-108468Budget
25000109.002024-03-108436Actual
34142333.002024-11-108417Actual
1131270.002023-02-088463Budget
1728100.002022-05-118436Budget
2039443.312023-10-1184411Actual
242631.002022-06-118473Actual
12629156.002023-03-118464Actual
1482881.002023-05-118416Actual
37211424.002025-02-088414Actual
19845117.002023-10-118465Actual
27195135.002024-05-108436Actual
2093369.002023-11-118416Actual
2546423.102024-03-1084511Actual
22606309.002024-01-098413Actual
8459120.002022-11-118436Actual
5899100.002022-09-108464Budget
9019100.002022-12-098413Budget
14114301.092023-04-108418Actual
16689105.002023-07-118464Actual
2178485.002023-12-098464Actual
2991196.512024-07-1084311Actual
18782108.002023-09-108415Actual
8221100.002022-11-118415Budget
30924281.392024-08-108468Actual
10460200.002023-01-098415Budget
9401100.002022-12-098465Budget
2846100.002022-06-118436Budget
4340184.422022-07-118418Actual
11865100.002023-02-088446Budget
32729257.002024-10-108415Actual
25297166.242024-03-108468Actual
13725182.002023-04-108415Actual
2104051.002023-11-118456Actual
1131377.002023-02-088463Actual
31698108.002024-09-098416Actual
2645439.062024-04-0984211Actual
1139130.002023-02-088473Budget
11500144.002023-02-088464Actual
14735168.002023-05-118415Actual
524590.002022-08-118466Budget
2724743.002024-05-108456Actual
9481100.002022-12-098416Budget
1887560.002023-09-108416Actual
2497218.002024-03-108426Actual
10518123.002023-01-098465Actual
4202200.002022-07-118417Budget
683680.002022-10-118463Budget
3438237.992024-11-1084211Actual
21220346.542023-11-118418Actual
8833199.572022-11-118418Actual
1429145.442023-04-1084311Actual
130330.002022-05-118473Budget
1765835.002023-08-118473Actual
2763290.122024-05-1084411Actual
35707122.042024-12-0984112Actual
2399767.002024-02-088446Actual
3739799.002025-02-088416Actual
2394315.002024-02-088426Actual
17072142.002023-07-118467Actual
2042126.292023-10-1184511Actual
3440985.872024-11-1084311Actual
10320180.002023-01-098414Actual
6510100.002022-09-108467Budget
438990.002022-07-118428Budget
1304060.002023-03-118456Budget
2502660.002024-03-108446Actual
25142276.002024-03-108417Actual
13320200.002023-03-118418Budget
3213573.102024-09-0984211Actual
3635460.002025-01-098456Actual
34354196.512024-11-1084111Actual
15537162.002023-06-118463Actual
12769108.002023-03-118465Actual
2296685.002024-01-098436Actual
6119100.002022-09-108416Budget
30421273.002024-08-108464Actual
630942.002022-09-108456Actual
2201564.002023-12-098446Actual
346670.002022-07-118463Budget
6963180.002022-10-118414Actual
15622155.002023-06-118414Actual
163094.002022-05-118416Actual
32107149.702024-09-0984111Actual
3582671.432024-12-0984113Actual
3328665.652024-10-1084311Actual
3632876.002025-01-098446Actual
13509294.002023-04-108413Actual
19071233.002023-09-108417Actual
683793.002022-10-118463Actual
32015226.842024-09-098428Actual
36096241.002025-01-098464Actual
5838200.002022-09-108414Budget
34946249.002024-12-098464Actual
1694739.002023-07-118456Actual
38241326.002025-03-118413Actual
11252100.002023-02-088413Budget
144365.012023-04-1084212Actual
12993100.002023-03-118446Budget
2440547.572024-02-0884411Actual
10134105.002023-01-098413Actual
23765151.002024-02-088464Actual
1289640.002023-03-118426Budget
691430.002022-10-118473Budget
1833433.742023-08-1184311Actual
2538311.402024-03-1084211Actual
6039200.002022-09-108465Budget
2100219.272022-05-118418Actual
2650840.122024-04-0984411Actual
15180141.992023-05-118468Actual
1725064.592023-07-1184111Actual
32399127.572024-09-0984113Actual
35449216.242024-12-098468Actual
3603460.002025-01-098473Actual
8082218.002022-11-118414Actual
29736425.332024-07-108418Actual
513853.002022-08-118446Actual
2714086.002024-05-108416Actual
144098.212023-04-1084112Actual
3290386.002024-10-108446Actual
9205200.002022-12-098414Budget
17192163.212023-07-118468Actual
1698088.002023-07-118466Actual
3918650.762025-03-1184212Actual
1390159.002023-04-108446Actual
242730.002022-06-118473Budget
3065360.002024-08-108446Actual
31156105.022024-08-1084112Actual
3573550.762024-12-0984212Actual
183889.272023-08-1184511Actual
2355311.402024-01-0984612Actual
27693111.402024-05-1084611Actual
5462311.692022-08-118418Actual
1942657.142023-09-1084611Actual
9577117.002022-12-098436Actual
69850.002022-04-108456Budget
3833354.002025-03-118473Actual
28903105.022024-06-1084112Actual
781770.002022-10-118468Budget
3812697.742025-02-0884113Actual
8692155.002022-11-118417Actual
2952776.002024-07-108446Actual
37100.002022-04-108413Budget
25916208.002024-04-098415Actual
1591549.002023-06-118456Actual
401580.002022-07-118446Budget
1485531.002023-05-118426Actual
3791513.532025-02-0884511Actual
12628100.002023-03-118464Budget
22641168.002024-01-098463Actual
3183889.002024-09-098466Actual
10321200.002023-01-098414Budget
2405555.002024-02-088466Actual
1172190.002023-02-088416Budget
2666213.532024-04-0984612Actual
30804240.002024-08-108467Actual
24265211.692024-02-088468Actual
1467794.002023-05-118464Actual
182250.002022-05-118456Budget
36302125.002025-01-098436Actual
28199229.002024-06-108415Actual
2579357.002024-04-098473Actual
6777137.002022-10-118413Actual
7162100.002022-10-118465Budget
122480.002022-05-118463Budget
37714272.302025-02-088428Actual
3742432.002025-02-088426Actual
8754148.002022-11-118467Actual
17813144.002023-08-118465Actual
743240.002022-10-118456Budget
12191200.002023-02-088418Budget
2134053.952023-11-1184111Actual
26305484.422024-04-098418Actual
1431831.612023-04-1084411Actual
1901483.002023-09-108466Actual
2873043.312024-06-1084211Actual
12111100.002023-02-088467Budget
255826.082024-03-1084212Actual
5383118.002022-08-118467Actual
16005218.002023-06-118417Actual
2101200.002022-05-118418Budget
23201240.482024-01-098418Actual
1851314.592023-08-1184612Actual
6776100.002022-10-118413Budget
3331360.332024-10-1084411Actual
19718158.002023-10-118414Actual
1299299.002023-03-118446Actual
26837300.002024-05-108413Actual
2837378.002024-06-108446Actual
174785.012023-07-1184212Actual
25699240.002024-04-098413Actual
1836133.742023-08-1184411Actual
7240118.002022-10-118416Actual
11720108.002023-02-088416Actual
3373363.002024-11-108473Actual
972873.002022-12-098466Actual
2757853.952024-05-1084211Actual
29798231.392024-07-108468Actual
38068205.022025-02-0884612Actual
2301860.002024-01-098456Actual
850770.002022-11-118446Budget
10693100.002023-01-098436Budget
35387410.182024-12-098418Actual
37628271.002025-02-088467Actual
2672064.412024-04-0984113Actual
2958684.002024-07-108466Actual
15657125.002023-06-118464Actual
24640333.002024-03-108413Actual
17778110.002023-08-118415Actual
3218269.272022-06-118418Actual
24887125.002024-03-108465Actual
20254196.542023-10-118468Actual
7023200.002022-10-118464Budget
3871100.002022-07-118416Budget
2107086.002023-11-118466Actual
205137.142023-10-1184112Actual
1998461.002023-10-118446Actual
691529.002022-10-118473Actual
6589100.002022-09-108418Budget
795780.002022-11-118463Budget
35039162.002024-12-098465Actual
38396200.002025-03-118464Actual
1167100.002022-05-118413Budget
15863102.002023-06-118436Actual
10135100.002023-01-098413Budget
6509161.002022-09-108467Actual
28644178.362024-06-108468Actual
1342990.002023-03-118468Budget
11065200.002023-01-098418Budget
1284891.002023-03-118416Actual
2210145.022022-05-118468Actual
130218.002022-05-118473Actual
34177184.002024-11-108467Actual
1186474.002023-02-088446Actual
2034020.972023-10-1184211Actual
3803419.912025-02-0884212Actual
743133.002022-10-118456Actual
195429.272023-09-1084612Actual
14558204.002023-05-118463Actual
2045541.192023-10-1184611Actual
17130264.722023-07-118418Actual
31303132.832024-08-1084213Actual
2204139.002023-12-098456Actual
1019470.002023-01-098463Budget
31895316.002024-09-098417Actual
19106234.002023-09-108467Actual
28702165.662024-06-1084111Actual
36062433.002025-01-098414Actual
5463100.002022-08-118418Budget
26957309.002024-05-108414Actual
27492184.422024-05-108468Actual
245512.892024-02-0884212Actual
2609248.002024-04-098446Actual
20193279.872023-10-118418Actual
20135132.002023-10-118467Actual
426116.002022-04-108465Actual
1689590.002023-07-118436Actual
18817165.002023-09-108465Actual
38687103.002025-03-118466Actual
294050.002022-06-118456Budget
2505229.002024-03-108456Actual
2473236.002024-03-108473Actual
616750.002022-09-108426Budget
14524252.002023-05-118413Actual
38957134.802025-03-1184111Actual
3340590.122024-10-1084112Actual
38837414.732025-03-118418Actual
631050.002022-09-108456Budget
22853108.002024-01-098465Actual
19633182.002023-10-118463Actual
31392356.002024-09-098413Actual
2998100.002022-06-118466Budget
29501136.002024-07-108436Actual
29764176.842024-07-108428Actual
3654100.002022-07-118464Budget
2923282.002024-07-108473Actual
3718380.002025-02-088473Actual
972980.002022-12-098466Budget
728950.002022-10-118426Budget
13180200.002023-03-118417Budget
38865149.572025-03-118428Actual
3180550.002024-09-098456Actual
3857453.002025-03-118426Actual
224180.002022-04-108414Actual
26366187.452024-04-098468Actual
1933917.782023-09-1084311Actual
2543729.482024-03-1084411Actual
2234373.102023-12-0984111Actual
16040198.002023-06-118467Actual
167930.002022-05-118426Budget
7629100.002022-10-118467Budget
15146126.842023-05-118428Actual
2458310.332024-02-0884612Actual
1351200.002022-05-118414Budget
31512364.002024-09-098414Actual
5650100.002022-09-108413Budget
3148477.002024-09-098473Actual
26747208.272024-04-0984213Actual
3688420.972025-01-0984212Actual
1336980.002023-03-118428Budget
108590.002022-04-108468Budget
274897.002022-06-118416Actual
524499.002022-08-118466Actual
29175182.002024-07-108463Actual
10926200.002023-01-098417Budget
19226131.392023-09-108468Actual
3968100.002022-07-118436Budget
841150.002022-11-118426Budget
2656944.382024-04-0984611Actual
1117490.002023-01-098468Budget
3564995.442024-12-0984611Actual
33676168.002024-11-108463Actual
3655135.002022-07-118464Actual
16654222.002023-07-118414Actual
2777924.162024-05-1084212Actual
34675134.592024-11-1084113Actual
2533130.002022-06-118464Actual
3221631.612024-09-0984511Actual
29083132.832024-06-1084613Actual
1621868.852023-06-1184111Actual
3593200.002022-07-118414Budget
37246288.002025-02-088464Actual
1750914.592023-07-1184612Actual
65072.002022-04-108446Actual
1360379.002023-04-108473Actual
7709193.512022-10-118418Actual
855440.002022-11-118456Budget
2340347.572024-01-0984411Actual
37748261.692025-02-088468Actual
2807981.002024-06-108473Actual
32962115.002024-10-108466Actual
9807200.002022-12-098417Budget
3059953.002024-08-108426Actual
2843299.002024-06-108466Actual
4388157.142022-07-118428Actual
1289736.002023-03-118426Actual
504350.002022-08-118426Budget
2337639.062024-01-0984311Actual
3747892.002025-02-088446Actual
12050200.002023-02-088417Budget
332590.002022-06-118468Budget
17720120.002023-08-118464Actual
4448131.392022-07-118468Actual
738477.002022-10-118446Actual
2346356.082024-01-0984611Actual
507100.002022-04-108416Budget
1490200.002022-05-118415Budget
33946116.002024-11-108416Actual
33111352.602024-10-108418Actual
37034134.592025-01-0984613Actual
4915200.002022-08-118465Budget
1580888.002023-06-118416Actual
2648144.382024-04-0984311Actual
1084790.002023-01-098466Budget
3005823.102024-07-1084212Actual
2004369.002023-10-118466Actual
37806114.592025-02-0884111Actual
1523868.852023-05-1184111Actual
35329254.002024-12-098467Actual
39158113.532025-03-1184112Actual
279730.002022-06-118426Budget
1423657.142023-04-1084111Actual
12707189.002023-03-118415Actual
12566193.002023-03-118414Actual
7101130.002022-10-118415Actual
795678.002022-11-118463Actual
24112211.002024-02-088417Actual
3967124.002022-07-118436Actual
3326140.482022-06-118468Actual
5898115.002022-09-108464Actual
14643187.002023-05-118414Actual
27550159.272024-05-1084111Actual
749180.002022-10-118466Budget
756100.002022-04-108466Budget
3284929.002024-10-108426Actual
2446676.292024-02-0884611Actual
37339208.002025-02-088465Actual
36565191.992025-01-098428Actual
3870110.002022-07-118416Actual
39338190.732025-03-1184613Actual
1936634.802023-09-1084411Actual
8284116.002022-11-118465Actual
34734117.042024-11-1084613Actual
1993030.002023-10-118426Actual
9480123.002022-12-098416Actual
1733249.702023-07-1184411Actual
11253140.002023-02-088413Actual
14019162.002023-04-108417Actual
3512439.002024-12-098426Actual
23108196.002024-01-098417Actual
3455592.252024-11-1084112Actual
39220189.062025-03-1184612Actual
27337272.002024-05-108417Actual
3800673.102025-02-0884112Actual
2288125.002022-06-118413Actual
23971105.002024-02-088436Actual
34235410.182024-11-108418Actual
2334936.932024-01-0984211Actual
16534318.002023-07-118413Actual
18160246.542023-08-118418Actual
3325959.272024-10-1084211Actual
8083200.002022-11-118414Budget
12770100.002023-03-118465Budget
1176940.002023-02-088426Budget
9947325.332022-12-098418Actual
1727135.002022-05-118436Actual
33525122.312024-10-1084113Actual
907880.002022-12-098463Budget
2242548.632023-12-0984411Actual
2611843.002024-04-098456Actual
75794.002022-04-108466Actual
31098107.142024-08-1084611Actual
1019580.002023-01-098463Actual
35768205.022024-12-0984612Actual
5384100.002022-08-118467Budget
2494562.002024-03-108416Actual
2254915.652023-12-0984612Actual
1176862.002023-02-088426Actual
2148345.442023-11-1184611Actual
551090.002022-08-118428Budget
1789828.002023-08-118426Actual
3405100.002022-07-118413Budget
245247.142024-02-0884112Actual
1111280.002023-01-098428Budget
3517869.002024-12-098446Actual
31335136.342024-08-1084613Actual
10741100.002023-01-098446Budget
1310187.002023-03-118466Actual
10517100.002023-01-098465Budget
36975145.112025-01-0984113Actual
3901263.532025-03-1184311Actual
2988436.932024-07-1084211Actual
3077222.002022-06-118417Actual
2549760.332024-03-1084611Actual
194843.952023-09-1084112Actual
36657178.422025-01-0984111Actual
162469.272023-06-1184211Actual
265359.272024-04-0984511Actual
2884582.682024-06-1084611Actual
38153118.802025-02-0884213Actual
8612100.002022-11-118466Actual
1866241.002023-09-108473Actual
9265200.002022-12-098464Budget
3553570.972024-12-0984211Actual
16160211.692023-06-118468Actual
34617174.172024-11-1084612Actual
513980.002022-08-118446Budget
18188117.752023-08-118428Actual
2612200.002022-06-118415Budget
37861102.892025-02-0884311Actual
23645151.002024-02-088463Actual
4775153.002022-08-118464Actual
12299110.172023-02-088468Actual
12049164.002023-02-088417Actual
3783427.362025-02-0884211Actual
24760189.002024-03-108414Actual
16782164.002023-07-118465Actual
30982123.102024-08-1084111Actual
29023106.522024-06-1084113Actual
8363100.002022-11-118416Budget
27987350.002024-06-108413Actual
31427180.002024-09-098463Actual
967236.002022-12-098456Actual
35004297.002024-12-098415Actual
33761316.002024-11-108414Actual
29295184.002024-07-108464Actual
37091396.002025-02-088413Actual
11641164.002023-02-088465Actual
11818117.002023-02-088436Actual
27049241.002024-05-108415Actual
26245208.002024-04-098467Actual
1962200.002022-05-118417Budget
1251930.002023-03-118473Budget
3458335.872024-11-1084212Actual
2332156.082024-01-0984111Actual
1387570.002023-04-108436Actual
2022128.002022-05-118467Actual
37126263.002025-02-088463Actual
2196127.002023-12-098426Actual
21842168.002023-12-098415Actual
37948105.022025-02-0884611Actual
35853148.622024-12-0984213Actual
24232146.542024-02-088428Actual
4713200.002022-08-118414Budget
29972102.892024-07-1084611Actual
13179148.002023-03-118417Actual
27812189.062024-05-1084612Actual
1636136.932023-06-1184611Actual
39278106.522025-03-1184113Actual
850665.002022-11-118446Actual
15715125.002023-06-118415Actual
2072044.002023-11-118473Actual
18221182.902023-08-118468Actual
24146158.002024-02-088467Actual
1376097.002023-04-108465Actual
36154275.002025-01-098415Actual
2722195.002024-05-108446Actual
11501100.002023-02-088464Budget
35886141.612024-12-0984613Actual
26780141.612024-04-0984613Actual
13242158.002023-03-118467Actual
1197090.002023-02-088466Budget
4916145.002022-08-118465Actual
27082162.002024-05-108465Actual
33584206.522024-10-1084613Actual
7022142.002022-10-118464Actual
452694.002022-08-118413Actual
26991204.002024-05-108464Actual
1005670.002022-12-098468Budget
406149.002022-07-118456Actual
17686147.002023-08-118414Actual
6447200.002022-09-108417Budget
2157413.532023-11-1184612Actual
444780.002022-07-118468Budget
34702152.132024-11-1084213Actual
2535576.292024-03-1084111Actual
279625.002022-06-118426Actual
10380100.002023-01-098464Budget
2139550.762023-11-1184311Actual
36189174.002025-01-098465Actual
13368128.362023-03-118428Actual
177590.002022-05-118446Budget
4854200.002022-08-118415Budget
1350180.002022-05-118414Actual
20841155.002023-11-118415Actual
3408578.002024-11-108466Actual
28022222.002024-06-108463Actual
6962200.002022-10-118414Budget
2993892.252024-07-1084411Actual
28610193.512024-06-108428Actual
2293819.002024-01-098426Actual
7241100.002022-10-118416Budget
28141201.002024-06-108464Actual
9402168.002022-12-098465Actual
164778.212023-06-1184612Actual
3292943.002024-10-108456Actual

Generated 2025-05-10 13:18:06.725 UTC