[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 512  >   

499 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6777137.002022-10-238413Actual
15537162.002023-06-238463Actual
2650840.122024-04-2184411Actual
19192160.182023-09-228428Actual
65190.002022-04-228446Budget
8459120.002022-11-238436Actual
3592213.002022-07-238414Actual
3218997.572024-09-2184411Actual
29388189.002024-07-228465Actual
2142247.572023-11-2384411Actual
26305484.422024-04-218418Actual
13430172.302023-03-238468Actual
2288125.002022-06-238413Actual
20135132.002023-10-238467Actual
24640333.002024-03-228413Actual
2293819.002024-01-218426Actual
4854200.002022-08-238415Budget
245247.142024-02-2084112Actual
1251842.002023-03-238473Actual
32015226.842024-09-218428Actual
3862867.002025-03-238446Actual
897100.002022-04-228467Budget
38687103.002025-03-238466Actual
17926112.002023-08-238436Actual
15180141.992023-05-238468Actual
18817165.002023-09-228465Actual
1310090.002023-03-238466Budget
16040198.002023-06-238467Actual
1019470.002023-01-218463Budget
3035884.002024-08-228473Actual
14054214.002023-04-228467Actual
838200.002022-04-228417Budget
294050.002022-06-238456Budget
31895316.002024-09-218417Actual
37888107.142025-02-2084411Actual
2831929.002024-06-228426Actual
452694.002022-08-238413Actual
35768205.022024-12-2184612Actual
728950.002022-10-238426Budget
12946100.002023-03-238436Budget
26245208.002024-04-218467Actual
31392356.002024-09-218413Actual
10055138.962022-12-218468Actual
5463100.002022-08-238418Budget
12299110.172023-02-208468Actual
466540.002022-08-238473Budget
506118.002022-04-228416Actual
5511135.932022-08-238428Actual
3446328.422024-11-2284511Actual
12379100.002023-03-238413Budget
29175182.002024-07-228463Actual
18605174.002023-09-228463Actual
20193279.872023-10-238418Actual
1969083.002023-10-238473Actual
25263158.662024-03-228428Actual
27930211.782024-05-2284613Actual
1360379.002023-04-228473Actual
37714272.302025-02-208428Actual
3397336.002024-11-228426Actual
8083200.002022-11-238414Budget
3284929.002024-10-228426Actual
579040.002022-09-228473Budget
1131270.002023-02-208463Budget
1435145.442023-04-2284611Actual
406250.002022-07-238456Budget
15060196.002023-05-238467Actual
803430.002022-11-238473Budget
1836133.742023-08-2384411Actual
22224251.092023-12-218418Actual
12191200.002023-02-208418Budget
2332156.082024-01-2184111Actual
7101130.002022-10-238415Actual
3906613.532025-03-2384511Actual
1882100.002022-05-238466Budget
20221146.542023-10-238428Actual
31640231.002024-09-218465Actual
10459156.002023-01-218415Actual
565194.002022-09-228413Actual
1739372.042023-07-2384611Actual
1251930.002023-03-238473Budget
27751116.722024-05-2284112Actual
346766.002022-07-238463Actual
30982123.102024-08-2284111Actual
108590.002022-04-228468Budget
38276179.002025-03-238463Actual
122592.002022-05-238463Actual
1588955.002023-06-238446Actual
3638792.002025-01-218466Actual
5977185.002022-09-228415Actual
579136.002022-09-228473Actual
1064541.002023-01-218426Actual
1765835.002023-08-238473Actual
972873.002022-12-218466Actual
29972102.892024-07-2284611Actual
616645.002022-09-228426Actual
1396076.002023-04-228466Actual
11501100.002023-02-208464Budget
504246.002022-08-238426Actual
2497218.002024-03-228426Actual
11173132.902023-01-218468Actual
2098899.002023-11-238436Actual
182138.002022-05-238456Actual
1830712.462023-08-2384211Actual
2538311.402024-03-2284211Actual
13320200.002023-03-238418Budget
24204270.782024-02-208418Actual
2443211.402024-02-2084511Actual
803527.002022-11-238473Actual
3065360.002024-08-228446Actual
743240.002022-10-238456Budget
20748218.002023-11-238414Actual
1490957.002023-05-238446Actual
1482881.002023-05-238416Actual
2204139.002023-12-218456Actual
2034020.972023-10-2384211Actual
1336980.002023-03-238428Budget
35507120.972024-12-2184111Actual
13544217.002023-04-228463Actual
7338117.002022-10-238436Actual
22641168.002024-01-218463Actual
11720108.002023-02-208416Actual
3219200.002022-06-238418Budget
3443682.682024-11-2284411Actual
1059790.002023-01-218416Budget
1552114.002022-05-238465Actual
18102129.002023-08-238467Actual
8363100.002022-11-238416Budget
26991204.002024-05-228464Actual
26333198.052024-04-218428Actual
3673975.232025-01-2184411Actual
255826.082024-03-2284212Actual
14176145.022023-04-228468Actual
9680.002022-04-228463Budget
225165.012023-12-2184112Actual
2952776.002024-07-228446Actual
2207478.002023-12-218466Actual
18221182.902023-08-238468Actual
2505229.002024-03-228456Actual
20100224.002023-10-238417Actual
34826191.002024-12-218463Actual
1111280.002023-01-218428Budget
38396200.002025-03-238464Actual
33888239.002024-11-228465Actual
37002164.412025-01-2184213Actual
9264174.002022-12-218464Actual
3404113.002022-07-238413Actual
557180.002022-08-238468Budget
21220346.542023-11-238418Actual
6963180.002022-10-238414Actual
34791323.002024-12-218413Actual
3458335.872024-11-2284212Actual
21162153.002023-11-238467Actual
861380.002022-11-238466Budget
1730530.552023-07-2384311Actual
6509161.002022-09-228467Actual
1139018.002023-02-208473Actual
2473236.002024-03-228473Actual
1086107.142022-04-228468Actual
23765151.002024-02-208464Actual
20254196.542023-10-238468Actual
1230090.002023-02-208468Budget
24146158.002024-02-208467Actual
738570.002022-10-238446Budget
37594304.002025-02-208417Actual
2837378.002024-06-228446Actual
23201240.482024-01-218418Actual
32636448.002024-10-228414Actual
663790.002022-09-228428Budget
7022142.002022-10-238464Actual
1535467.782023-05-2384611Actual
33053236.002024-10-228467Actual
12190201.082023-02-208418Actual
3854788.002025-03-238416Actual
7162100.002022-10-238465Budget
12770100.002023-03-238465Budget
9946200.002022-12-218418Budget
2479486.002024-03-228464Actual
27195135.002024-05-228436Actual
25951180.002024-04-218465Actual
5838200.002022-09-228414Budget
1887560.002023-09-228416Actual
1423657.142023-04-2284111Actual
2666213.532024-04-2184612Actual
1167100.002022-05-238413Budget
4340184.422022-07-238418Actual
2541027.362024-03-2284311Actual
8460100.002022-11-238436Budget
15502364.002023-06-238413Actual
174515.012023-07-2384112Actual
29295184.002024-07-228464Actual
5462311.692022-08-238418Actual
3140114.002022-06-238467Actual
3791200.002022-07-238465Budget
2343013.532024-01-2184511Actual
1848010.332023-08-2384112Actual
3635460.002025-01-218456Actual
293951.002022-06-238456Actual
7756104.112022-10-238428Actual
4261100.002022-07-238467Budget
28903105.022024-06-2284112Actual
22252122.302023-12-218428Actual
13665134.002023-04-228464Actual
8754148.002022-11-238467Actual
32729257.002024-10-228415Actual
9204220.002022-12-218414Actual
3812697.742025-02-2084113Actual
7709193.512022-10-238418Actual
235219.272024-01-2184112Actual
8753100.002022-11-238467Budget
3438237.992024-11-2284211Actual
691430.002022-10-238473Budget
1139130.002023-02-208473Budget
55530.002022-04-228426Budget
3331360.332024-10-2284411Actual
13179148.002023-03-238417Actual
39039115.652025-03-2384411Actual
5978200.002022-09-228415Budget
23823162.002024-02-208415Actual
195429.272023-09-2284612Actual
841047.002022-11-238426Actual
38454215.002025-03-238415Actual
1961160.002022-05-238417Actual
3139100.002022-06-238467Budget
3340590.122024-10-2284112Actual
3059953.002024-08-228426Actual
2036718.842023-10-2384311Actual
952947.002022-12-218426Actual
3183889.002024-09-218466Actual
32962115.002024-10-228466Actual
3833354.002025-03-238473Actual
164465.012023-06-2384212Actual
17072142.002023-07-238467Actual
2178485.002023-12-218464Actual
2474257.002022-06-238414Actual
391950.002022-07-238426Budget
36444367.002025-01-218417Actual
1727135.002022-05-238436Actual
1026114.722022-04-228428Actual
962568.002022-12-218446Actual
3334794.382024-10-2284611Actual
35039162.002024-12-218465Actual
25699240.002024-04-218413Actual
29023106.522024-06-2284113Actual
32822127.002024-10-228416Actual
8221100.002022-11-238415Budget
3553570.972024-12-2184211Actual
22285145.022023-12-218468Actual
855362.002022-11-238456Actual
3870110.002022-07-238416Actual
3593200.002022-07-238414Budget
27693111.402024-05-2284611Actual
9578100.002022-12-218436Budget
2239839.062023-12-2184311Actual
979200.002022-04-228418Budget
2609248.002024-04-218446Actual
1191260.002023-02-208456Budget
36154275.002025-01-218415Actual
34702152.132024-11-2284213Actual
2101200.002022-05-238418Budget
3655135.002022-07-238464Actual
188377.002022-05-238466Actual
1064440.002023-01-218426Budget
38241326.002025-03-238413Actual
30627103.002024-08-228436Actual
3783427.362025-02-2084211Actual
2579357.002024-04-218473Actual
2291177.002024-01-218416Actual
1698088.002023-07-238466Actual
39220189.062025-03-2384612Actual
10380100.002023-01-218464Budget
1387570.002023-04-228436Actual
2370236.002024-02-208473Actual
22853108.002024-01-218465Actual
3668557.142025-01-2184211Actual
2144910.332023-11-2384511Actual
466436.002022-08-238473Actual
3573550.762024-12-2184212Actual
6215120.002022-09-228436Actual
37100.002022-04-228413Budget
4994100.002022-08-238416Budget
10694124.002023-01-218436Actual
164198.212023-06-2384112Actual
894070.002022-11-238468Budget
1490200.002022-05-238415Budget
898119.002022-04-228467Actual
6039200.002022-09-228465Budget
1223880.002023-02-208428Budget
952850.002022-12-218426Budget
571370.002022-09-228463Budget
16782164.002023-07-238465Actual
11064251.092023-01-218418Actual
38184239.852025-02-2084613Actual
1523868.852023-05-2384111Actual
65072.002022-04-228446Actual
285145.002022-04-228464Actual
31156105.022024-08-2284112Actual
3408578.002024-11-228466Actual
2093369.002023-11-238416Actual
8692155.002022-11-238417Actual
603112.002022-04-228436Actual
31512364.002024-09-218414Actual
1084790.002023-01-218466Budget
2057113.532023-10-2384612Actual
2022128.002022-05-238467Actual
21876105.002023-12-218465Actual
17813144.002023-08-238465Actual
7240118.002022-10-238416Actual
36302125.002025-01-218436Actual
1529328.422023-05-2384311Actual
29678237.002024-07-228467Actual
1410100.002022-05-238464Budget
3405351.002024-11-228456Actual
1933917.782023-09-2284311Actual
3216279.482024-09-2184311Actual
8691200.002022-11-238417Budget
10321200.002023-01-218414Budget
2947334.002024-07-228426Actual
2765940.122024-05-2284511Actual
1431831.612023-04-2284411Actual
1426412.462023-04-2284211Actual
2724743.002024-05-228456Actual
130218.002022-05-238473Actual
225200.002022-04-228414Budget
33676168.002024-11-228463Actual
33173219.272024-10-228468Actual
34001123.002024-11-228436Actual
2305185.002024-01-218466Actual
1429145.442023-04-2284311Actual
11580182.002023-02-208415Actual
5898115.002022-09-228464Actual
18724120.002023-09-228464Actual
2535576.292024-03-2284111Actual
1551100.002022-05-238465Budget
21282146.542023-11-238468Actual
33946116.002024-11-228416Actual
3180550.002024-09-218456Actual
19106234.002023-09-228467Actual
1993030.002023-10-238426Actual
509198.002022-08-238436Actual
3871100.002022-07-238416Budget
4262147.002022-07-238467Actual
154127.142023-05-2384112Actual
13180200.002023-03-238417Budget
1851314.592023-08-2384612Actual
1526611.402023-05-2384211Actual
18782108.002023-09-228415Actual
23645151.002024-02-208463Actual
691529.002022-10-238473Actual
3898563.532025-03-2384211Actual
17566355.002023-08-238413Actual
728856.002022-10-238426Actual
162469.272023-06-2384211Actual
2648144.382024-04-2184311Actual
31098107.142024-08-2284611Actual
34911403.002024-12-218414Actual
75794.002022-04-228466Actual
4388157.142022-07-238428Actual
1493550.002023-05-238456Actual
1284891.002023-03-238416Actual
25297166.242024-03-228468Actual
972980.002022-12-218466Budget
366200.002022-04-228415Budget
2993892.252024-07-2284411Actual
10693100.002023-01-218436Budget
174785.012023-07-2384212Actual
4916145.002022-08-238465Actual
967236.002022-12-218456Actual
8222160.002022-11-238415Actual
2612200.002022-06-238415Budget
1559449.002023-06-238473Actual
32877109.002024-10-228436Actual
3627432.002025-01-218426Actual
1186474.002023-02-208446Actual
16098305.632023-06-238418Actual
967140.002022-12-218456Budget
1223984.422023-02-208428Actual
32049213.212024-09-218468Actual
3800673.102025-02-2084112Actual
34177184.002024-11-228467Actual
1931213.532023-09-2284211Actual
35152114.002024-12-218436Actual
3901263.532025-03-2384311Actual
1686724.002023-07-238426Actual
2437831.612024-02-2084311Actual
12707189.002023-03-238415Actual
3803419.912025-02-2084212Actual
2991196.512024-07-2284311Actual
6448240.002022-09-228417Actual
7630169.002022-10-238467Actual
3328665.652024-10-2284311Actual
33139172.302024-10-228428Actual
12945107.002023-03-238436Actual
626280.002022-09-228446Budget
2893122.042024-06-2284212Actual
3290386.002024-10-228446Actual
7708200.002022-10-238418Budget
37126263.002025-02-208463Actual
1532044.382023-05-2384411Actual
2134053.952023-11-2384111Actual
1284990.002023-03-238416Budget
2669100.002022-06-238465Budget
22131184.002023-12-218417Actual
9265200.002022-12-218464Budget
631050.002022-09-228456Budget
31427180.002024-09-218463Actual
1795248.002023-08-238446Actual
21842168.002023-12-218415Actual
20628333.002023-11-238413Actual
2355311.402024-01-2184612Actual
242631.002022-06-238473Actual
3734200.002022-07-238415Budget
3739799.002025-02-208416Actual
10926200.002023-01-218417Budget
6263101.002022-09-228446Actual
3292943.002024-10-228456Actual
12628100.002023-03-238464Budget
26837300.002024-05-228413Actual
33019353.002024-10-228417Actual
1627331.612023-06-2384311Actual
20841155.002023-11-238415Actual
1310187.002023-03-238466Actual
12050200.002023-02-208417Budget
27372223.002024-05-228467Actual
6510100.002022-09-228467Budget
2435123.102024-02-2084211Actual
12993100.002023-03-238446Budget
23108196.002024-01-218417Actual
29764176.842024-07-228428Actual
35329254.002024-12-218467Actual
35415182.902024-12-218428Actual
21989111.002023-12-218436Actual
13321243.512023-03-238418Actual
425100.002022-04-228465Budget
27337272.002024-05-228417Actual
28610193.512024-06-228428Actual
1733249.702023-07-2384411Actual
28489404.002024-06-228417Actual
458762.002022-08-238463Actual
1632712.462023-06-2384511Actual
34675134.592024-11-2284113Actual
9481100.002022-12-218416Budget
2289100.002022-06-238413Budget
1289640.002023-03-238426Budget
34142333.002024-11-228417Actual
5324142.002022-08-238417Actual
3218269.272022-06-238418Actual
412290.002022-07-238466Budget
32341153.952024-09-2184612Actual
3747892.002025-02-208446Actual
354436.002022-07-238473Actual
13509294.002023-04-228413Actual
36537496.542025-01-218418Actual
3488379.002024-12-218473Actual
38068205.022025-02-2084612Actual
3632876.002025-01-218446Actual
24852122.002024-03-228415Actual
19226131.392023-09-228468Actual
31929280.002024-09-218467Actual
1630041.192023-06-2384411Actual
1728100.002022-05-238436Budget
35853148.622024-12-2184213Actual
1631100.002022-05-238416Budget
19810135.002023-10-238415Actual
15657125.002023-06-238464Actual
27492184.422024-05-228468Actual
2728082.002024-05-228466Actual
907974.002022-12-218463Actual
8142155.002022-11-238464Actual
6216100.002022-09-228436Budget
30862542.002024-08-228418Actual
4915200.002022-08-238465Budget
205137.142023-10-2384112Actual
25000109.002024-03-228436Actual
1078860.002023-01-218456Budget
69747.002022-04-228456Actual
9343136.002022-12-218415Actual
2763290.122024-05-2284411Actual
3967124.002022-07-238436Actual
37304259.002025-02-208415Actual
3968100.002022-07-238436Budget
3127678.452024-08-2284113Actual
31753125.002024-09-218436Actual
1172190.002023-02-208416Budget
23610278.002024-02-208413Actual
2845130.002022-06-238436Actual
5383118.002022-08-238467Actual
21631268.002023-12-218413Actual
9577117.002022-12-218436Actual
1898237.002023-09-228456Actual
524499.002022-08-238466Actual
4201129.002022-07-238417Actual
11500144.002023-02-208464Actual
3015057.392024-07-2284113Actual
284100.002022-04-228464Budget
2645439.062024-04-2184211Actual
14770102.002023-05-238465Actual
1411139.002022-05-238464Actual
2234373.102023-12-2184111Actual
2777924.162024-05-2284212Actual

Generated 2025-05-22 21:36:18.917 UTC