[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34001123.002024-11-288436Actual
34675134.592024-11-2884113Actual
183889.272023-08-2984511Actual
27195135.002024-05-288436Actual
2670179.002022-06-298465Actual
2096027.002023-11-298426Actual
9402168.002022-12-278465Actual
38779222.002025-03-298467Actual
12769108.002023-03-298465Actual
28702165.662024-06-2884111Actual
1310090.002023-03-298466Budget
18724120.002023-09-288464Actual
518557.002022-08-298456Actual
24204270.782024-02-268418Actual
26747208.272024-04-2784213Actual
29083132.832024-06-2884613Actual
1026114.722022-04-288428Actual
2612200.002022-06-298415Budget
504350.002022-08-298426Budget
3803419.912025-02-2684212Actual
11173132.902023-01-278468Actual
130330.002022-05-298473Budget
2031276.292023-10-2984111Actual
2502660.002024-03-288446Actual
23858143.002024-02-268465Actual
6215120.002022-09-288436Actual
293951.002022-06-298456Actual
29736425.332024-07-288418Actual
32399127.572024-09-2784113Actual
412290.002022-07-298466Budget
18188117.752023-08-298428Actual
12566193.002023-03-298414Actual
38837414.732025-03-298418Actual
30924281.392024-08-288468Actual
3627432.002025-01-278426Actual
17130264.722023-07-298418Actual
28141201.002024-06-288464Actual
3216279.482024-09-2784311Actual
1461538.002023-05-298473Actual
1730530.552023-07-2984311Actual
30386326.002024-08-288414Actual
1631100.002022-05-298416Budget
3397336.002024-11-288426Actual
1435145.442023-04-2884611Actual
2399767.002024-02-268446Actual
1078860.002023-01-278456Budget
1795248.002023-08-298446Actual
2293819.002024-01-278426Actual
36975145.112025-01-2784113Actual
144365.012023-04-2884212Actual
15502364.002023-06-298413Actual
1284990.002023-03-298416Budget
39220189.062025-03-2984612Actual
1887560.002023-09-288416Actual
23823162.002024-02-268415Actual
579040.002022-09-288473Budget
17192163.212023-07-298468Actual
37246288.002025-02-268464Actual
1197090.002023-02-268466Budget
2405555.002024-02-268466Actual
518650.002022-08-298456Budget
31037102.892024-08-2884311Actual
2142247.572023-11-2984411Actual
27372223.002024-05-288467Actual
18605174.002023-09-288463Actual
20221146.542023-10-298428Actual
1485531.002023-05-298426Actual
28610193.512024-06-288428Actual
35707122.042024-12-2784112Actual
1284891.002023-03-298416Actual
242730.002022-06-298473Budget
18782108.002023-09-288415Actual
34296193.512024-11-288468Actual
2269875.002024-01-278473Actual
663790.002022-09-288428Budget
2234373.102023-12-2784111Actual
22131184.002023-12-278417Actual
4262147.002022-07-298467Actual
728856.002022-10-298426Actual
13544217.002023-04-288463Actual
2039443.312023-10-2984411Actual
12945107.002023-03-298436Actual
1360379.002023-04-288473Actual
1797831.002023-08-298456Actual
28965129.482024-06-2884612Actual
16160211.692023-06-298468Actual
32516293.002024-10-288413Actual
28292118.002024-06-288416Actual
438990.002022-07-298428Budget
2139550.762023-11-2984311Actual
3218269.272022-06-298418Actual
444780.002022-07-298468Budget
36247135.002025-01-278416Actual
37091396.002025-02-268413Actual
279730.002022-06-298426Budget
2505229.002024-03-288456Actual
9947325.332022-12-278418Actual
3118436.932024-08-2884212Actual
775790.002022-10-298428Budget
8832200.002022-11-298418Budget
3679882.682025-01-2784611Actual
6697132.902022-09-288468Actual
2508581.002024-03-288466Actual
2001039.002023-10-298456Actual
3328665.652024-10-2884311Actual
8221100.002022-11-298415Budget
35004297.002024-12-278415Actual
3266102.602022-06-298428Actual
3968100.002022-07-298436Budget
18067237.002023-08-298417Actual
1842242.252023-08-2984611Actual
1426412.462023-04-2884211Actual
9808192.002022-12-278417Actual
3078200.002022-06-298417Budget
3517869.002024-12-278446Actual
35977205.002025-01-278463Actual
32049213.212024-09-278468Actual
33019353.002024-10-288417Actual
391950.002022-07-298426Budget
19106234.002023-09-288467Actual
2104051.002023-11-298456Actual
2473236.002024-03-288473Actual
255557.142024-03-2884112Actual
1733249.702023-07-2984411Actual
32608107.002024-10-288473Actual
3458335.872024-11-2884212Actual
35415182.902024-12-278428Actual
163094.002022-05-298416Actual
11500144.002023-02-268464Actual
38744355.002025-03-298417Actual
38489259.002025-03-298465Actual
1299299.002023-03-298446Actual
2601153.002024-04-278416Actual
8083200.002022-11-298414Budget
23263131.392024-01-278468Actual
551090.002022-08-298428Budget
13321243.512023-03-298418Actual
2391699.002024-02-268416Actual
1172190.002023-02-268416Budget
5898115.002022-09-288464Actual
32426201.262024-09-2784213Actual
604100.002022-04-288436Budget
1552114.002022-05-298465Actual
3685682.682025-01-2784112Actual
10381116.002023-01-278464Actual
1662688.002023-07-298473Actual
5324142.002022-08-298417Actual
39039115.652025-03-2984411Actual
29501136.002024-07-288436Actual
33231160.342024-10-2884111Actual
29295184.002024-07-288464Actual
35329254.002024-12-278467Actual
346766.002022-07-298463Actual
224180.002022-04-288414Actual
30479221.002024-08-288415Actual
3718380.002025-02-268473Actual
205403.952023-10-2984212Actual
6039200.002022-09-288465Budget
33552127.572024-10-2884213Actual
69747.002022-04-288456Actual
2666213.532024-04-2784612Actual
36302125.002025-01-278436Actual
2136829.482023-11-2984211Actual
1551100.002022-05-298465Budget
10321200.002023-01-278414Budget
182138.002022-05-298456Actual
1390159.002023-04-288446Actual
1621868.852023-06-2984111Actual
8880117.752022-11-298428Actual
1078762.002023-01-278456Actual
9343136.002022-12-278415Actual
164198.212023-06-2984112Actual
1186474.002023-02-268446Actual
7102100.002022-10-298415Budget
1698088.002023-07-298466Actual
425100.002022-04-288465Budget
7162100.002022-10-298465Budget
24265211.692024-02-268468Actual
36096241.002025-01-278464Actual
2787067.922024-05-2884113Actual
2394315.002024-02-268426Actual
21876105.002023-12-278465Actual
9807200.002022-12-278417Budget
3139100.002022-06-298467Budget
25916208.002024-04-278415Actual
4774100.002022-08-298464Budget
31303132.832024-08-2884213Actual
1411139.002022-05-298464Actual
29260327.002024-07-288414Actual
4448131.392022-07-298468Actual
1384725.002023-04-288426Actual
861380.002022-11-298466Budget
3520444.002024-12-278456Actual
3556276.292024-12-2784311Actual
4916145.002022-08-298465Actual
30092150.762024-07-2884612Actual
17720120.002023-08-298464Actual
3172535.002024-09-278426Actual
22819145.002024-01-278415Actual
2873043.312024-06-2884211Actual
1166129.002022-05-298413Actual
14770102.002023-05-298465Actual
2497218.002024-03-288426Actual
25263158.662024-03-288428Actual
11064251.092023-01-278418Actual
13665134.002023-04-288464Actual
214980.002022-05-298428Budget
35039162.002024-12-278465Actual
7337100.002022-10-298436Budget
1526611.402023-05-2984211Actual
2072044.002023-11-298473Actual
2579357.002024-04-278473Actual
31698108.002024-09-278416Actual
11641164.002023-02-268465Actual
683680.002022-10-298463Budget
16005218.002023-06-298417Actual
6962200.002022-10-298414Budget
11720108.002023-02-268416Actual
15060196.002023-05-298467Actual
2101469.002023-11-298446Actual
11818117.002023-02-268436Actual
37537104.002025-02-268466Actual
1191139.002023-02-268456Actual
2337639.062024-01-2784311Actual
3558972.042024-12-2784411Actual
37686385.942025-02-268418Actual
15118334.422023-05-298418Actual
795780.002022-11-298463Budget
9792.002022-04-288463Actual
3742432.002025-02-268426Actual
2093369.002023-11-298416Actual
32671264.002024-10-288464Actual
1833433.742023-08-2984311Actual
33946116.002024-11-288416Actual
2432352.892024-02-2684111Actual
2952776.002024-07-288446Actual
3745299.002025-02-268436Actual
2435123.102024-02-2684211Actual
3655135.002022-07-298464Actual
6447200.002022-09-288417Budget
27082162.002024-05-288465Actual
2239839.062023-12-2784311Actual
26366187.452024-04-278468Actual
1410100.002022-05-298464Budget
29798231.392024-07-288468Actual
10055138.962022-12-278468Actual
18570380.002023-09-288413Actual
34263245.032024-11-288428Actual
34826191.002024-12-278463Actual
38454215.002025-03-298415Actual
255826.082024-03-2884212Actual
1467794.002023-05-298464Actual
7569240.002022-10-298417Actual
3632876.002025-01-278446Actual
2724743.002024-05-288456Actual
12050200.002023-02-268417Budget
25734181.002024-04-278463Actual
9264174.002022-12-278464Actual
3180550.002024-09-278456Actual
274897.002022-06-298416Actual
16689105.002023-07-298464Actual
9577117.002022-12-278436Actual
3340590.122024-10-2884112Actual
3564995.442024-12-2784611Actual
6963180.002022-10-298414Actual
10460200.002023-01-278415Budget
907880.002022-12-278463Budget
10846103.002023-01-278466Actual
507100.002022-04-288416Budget
3671276.292025-01-2784311Actual
5978200.002022-09-288415Budget
15537162.002023-06-298463Actual
3183889.002024-09-278466Actual
1059790.002023-01-278416Budget
154127.142023-05-2984112Actual
25235317.752024-03-288418Actual
1423657.142023-04-2884111Actual
34791323.002024-12-278413Actual
2296685.002024-01-278436Actual
13368128.362023-03-298428Actual
19810135.002023-10-298415Actual
3870110.002022-07-298416Actual
14019162.002023-04-288417Actual
27751116.722024-05-2884112Actual
27492184.422024-05-288468Actual
33053236.002024-10-288467Actual
636890.002022-09-288466Budget
27550159.272024-05-2884111Actual
8692155.002022-11-298417Actual
1387570.002023-04-288436Actual
631050.002022-09-288456Budget
23645151.002024-02-268463Actual
565194.002022-09-288413Actual
5977185.002022-09-288415Actual
1167100.002022-05-298413Budget
3906613.532025-03-2984511Actual
11579200.002023-02-268415Budget
7708200.002022-10-298418Budget
6589100.002022-09-288418Budget
33676168.002024-11-288463Actual
35294307.002024-12-278417Actual
3792185.002022-07-298465Actual
3005823.102024-07-2884212Actual
1382097.002023-04-288416Actual
2291177.002024-01-278416Actual
12946100.002023-03-298436Budget
841150.002022-11-298426Budget
30804240.002024-08-288467Actual
164778.212023-06-2984612Actual
1684098.002023-07-298416Actual
2757853.952024-05-2884211Actual
17813144.002023-08-298465Actual
21162153.002023-11-298467Actual
509198.002022-08-298436Actual
2148134.422022-05-298428Actual
33796204.002024-11-288464Actual
39278106.522025-03-2984113Actual
19599288.002023-10-298413Actual
17926112.002023-08-298436Actual
3035884.002024-08-288473Actual
195115.012023-09-2884212Actual
162469.272023-06-2984211Actual
14558204.002023-05-298463Actual
37748261.692025-02-268468Actual
294050.002022-06-298456Budget
31427180.002024-09-278463Actual
36154275.002025-01-278415Actual
5572123.812022-08-298468Actual
1898237.002023-09-288456Actual
55440.002022-04-288426Actual
21750165.002023-12-278414Actual
27430357.152024-05-288418Actual
38602138.002025-03-298436Actual
3373363.002024-11-288473Actual
2749100.002022-06-298416Budget
34177184.002024-11-288467Actual
1866241.002023-09-288473Actual
24852122.002024-03-288415Actual
24760189.002024-03-288414Actual
1594869.002023-06-298466Actual
3177971.002024-09-278446Actual
967236.002022-12-278456Actual
18690194.002023-09-288414Actual
1901483.002023-09-288466Actual
27897204.762024-05-2884213Actual
37948105.022025-02-2684611Actual
10740105.002023-01-278446Actual
130218.002022-05-298473Actual
2692986.002024-05-288473Actual
12190201.082023-02-268418Actual
1789828.002023-08-298426Actual
29678237.002024-07-288467Actual
34734117.042024-11-2884613Actual
1176862.002023-02-268426Actual
20193279.872023-10-298418Actual
22641168.002024-01-278463Actual
4775153.002022-08-298464Actual
38396200.002025-03-298464Actual
21248176.842023-11-298428Actual
2299252.002024-01-278446Actual
6777137.002022-10-298413Actual
9204220.002022-12-278414Actual
6119100.002022-09-288416Budget
34235410.182024-11-288418Actual
15715125.002023-06-298415Actual
2021100.002022-05-298467Budget
36917131.612025-01-2784612Actual
6263101.002022-09-288446Actual
30627103.002024-08-288436Actual
3443682.682024-11-2884411Actual
2494562.002024-03-288416Actual
636967.002022-09-288466Actual
5838200.002022-09-288414Budget
2716739.002024-05-288426Actual
2669100.002022-06-298465Budget
1532044.382023-05-2984411Actual
3438237.992024-11-2884211Actual
3077222.002022-06-298417Actual
3213573.102024-09-2784211Actual
2045541.192023-10-2984611Actual
855440.002022-11-298456Budget
3871100.002022-07-298416Budget
1559449.002023-06-298473Actual
683793.002022-10-298463Actual
34142333.002024-11-288417Actual
24146158.002024-02-268467Actual
1692164.002023-07-298446Actual
1969083.002023-10-298473Actual
2837378.002024-06-288446Actual
4123124.002022-07-298466Actual
27987350.002024-06-288413Actual
38957134.802025-03-2984111Actual
31156105.022024-08-2884112Actual
38276179.002025-03-298463Actual
5323200.002022-08-298417Budget
1139018.002023-02-268473Actual
30421273.002024-08-288464Actual
11817100.002023-02-268436Budget
3967124.002022-07-298436Actual
3219200.002022-06-298418Budget
4261100.002022-07-298467Budget
756100.002022-04-288466Budget
18221182.902023-08-298468Actual
452694.002022-08-298413Actual
29972102.892024-07-2884611Actual
30769315.002024-08-288417Actual
17072142.002023-07-298467Actual
9019100.002022-12-278413Budget
2648144.382024-04-2784311Actual
7241100.002022-10-298416Budget
2765940.122024-05-2884511Actual
2843299.002024-06-288466Actual
1131377.002023-02-268463Actual
1392743.002023-04-288456Actual
1303968.002023-03-298456Actual
3668557.142025-01-2784211Actual
6776100.002022-10-298413Budget
16747160.002023-07-298415Actual
15750143.002023-06-298465Actual
289291.002022-06-298446Actual
4202200.002022-07-298417Budget
3638792.002025-01-278466Actual
3440985.872024-11-2884311Actual
39158113.532025-03-2984112Actual
10694124.002023-01-278436Actual
289390.002022-06-298446Budget
391857.002022-07-298426Actual
2134053.952023-11-2984111Actual
26780141.612024-04-2784613Actual
12707189.002023-03-298415Actual
31098107.142024-08-2884611Actual
32636448.002024-10-288414Actual
2615159.002024-04-278466Actual
7629100.002022-10-298467Budget
7338117.002022-10-298436Actual
2301860.002024-01-278456Actual
3733147.002022-07-298415Actual
102780.002022-04-288428Budget
20135132.002023-10-298467Actual
894070.002022-11-298468Budget
3865467.002025-03-298456Actual
13725182.002023-04-288415Actual
35387410.182024-12-278418Actual
30572112.002024-08-288416Actual
2993892.252024-07-2884411Actual
31640231.002024-09-278465Actual
2332156.082024-01-2784111Actual
1523868.852023-05-2984111Actual
35853148.622024-12-2784213Actual
743133.002022-10-298456Actual
2402357.002024-02-268456Actual
1139130.002023-02-268473Budget
16569180.002023-07-298463Actual
69850.002022-04-288456Budget
8362138.002022-11-298416Actual
1939326.292023-09-2884511Actual
15146126.842023-05-298428Actual
33111352.602024-10-288418Actual
167844.002022-05-298426Actual
3603460.002025-01-278473Actual
1627331.612023-06-2984311Actual
7709193.512022-10-298418Actual
23730195.002024-02-268414Actual
28234220.002024-06-288465Actual
26991204.002024-05-288464Actual
1086107.142022-04-288468Actual
20841155.002023-11-298415Actual
2538311.402024-03-2884211Actual
18817165.002023-09-288465Actual
4853190.002022-08-298415Actual
23229135.932024-01-278428Actual
14524252.002023-05-298413Actual
3862867.002025-03-298446Actual
2474257.002022-06-298414Actual
2157413.532023-11-2984612Actual
14054214.002023-04-288467Actual
3343320.972024-10-2884212Actual
177483.002022-05-298446Actual
25142276.002024-03-288417Actual
1728100.002022-05-298436Budget
3015057.392024-07-2884113Actual
174515.012023-07-2984112Actual
37034134.592025-01-2784613Actual
893991.992022-11-298468Actual
1230090.002023-02-268468Budget
36103.002022-04-288413Actual
749180.002022-10-298466Budget
24640333.002024-03-288413Actual
3854788.002025-03-298416Actual
234963.002022-06-298463Actual
2535576.292024-03-2884111Actual
1893094.002023-09-288436Actual
2546423.102024-03-2884511Actual
3898563.532025-03-2984211Actual
174785.012023-07-2984212Actual
5899100.002022-09-288464Budget

Generated 2025-05-28 03:33:04.212 UTC