[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 992  >   

499 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955348.002024-07-288456Actual
3216279.482024-09-2784311Actual
855440.002022-11-298456Budget
2269875.002024-01-278473Actual
738477.002022-10-298446Actual
513853.002022-08-298446Actual
35507120.972024-12-2784111Actual
24265211.692024-02-268468Actual
861380.002022-11-298466Budget
2254915.652023-12-2784612Actual
15657125.002023-06-298464Actual
65072.002022-04-288446Actual
1435145.442023-04-2884611Actual
37304259.002025-02-268415Actual
7241100.002022-10-298416Budget
2001039.002023-10-298456Actual
683680.002022-10-298463Budget
12708200.002023-03-298415Budget
6215120.002022-09-288436Actual
1251930.002023-03-298473Budget
21665204.002023-12-278463Actual
13725182.002023-04-288415Actual
33139172.302024-10-288428Actual
2609248.002024-04-278446Actual
16569180.002023-07-298463Actual
36154275.002025-01-278415Actual
1488396.002023-05-298436Actual
37100.002022-04-288413Budget
2670179.002022-06-298465Actual
194843.952023-09-2884112Actual
1961160.002022-05-298417Actual
8222160.002022-11-298415Actual
34702152.132024-11-2884213Actual
24675192.002024-03-288463Actual
69747.002022-04-288456Actual
3443682.682024-11-2884411Actual
2299252.002024-01-278446Actual
11438200.002023-02-268414Budget
17778110.002023-08-298415Actual
626280.002022-09-288446Budget
10517100.002023-01-278465Budget
14770102.002023-05-298465Actual
38957134.802025-03-2984111Actual
406149.002022-07-298456Actual
509198.002022-08-298436Actual
506118.002022-04-288416Actual
24887125.002024-03-288465Actual
214980.002022-05-298428Budget
1631100.002022-05-298416Budget
29023106.522024-06-2884113Actual
31929280.002024-09-278467Actual
3742432.002025-02-268426Actual
1191260.002023-02-268456Budget
27195135.002024-05-288436Actual
1552114.002022-05-298465Actual
6589100.002022-09-288418Budget
23143232.002024-01-278467Actual
13544217.002023-04-288463Actual
426116.002022-04-288465Actual
13320200.002023-03-298418Budget
1632712.462023-06-2984511Actual
22819145.002024-01-278415Actual
1350180.002022-05-298414Actual
284100.002022-04-288464Budget
39100132.682025-03-2984611Actual
728950.002022-10-298426Budget
25699240.002024-04-278413Actual
2645439.062024-04-2784211Actual
3558972.042024-12-2784411Actual
1993030.002023-10-298426Actual
11642100.002023-02-268465Budget
293951.002022-06-298456Actual
978235.932022-04-288418Actual
1186474.002023-02-268446Actual
31037102.892024-08-2884311Actual
611894.002022-09-288416Actual
2606690.002024-04-278436Actual
524590.002022-08-298466Budget
2875773.102024-06-2884311Actual
3676639.062025-01-2784511Actual
27082162.002024-05-288465Actual
5383118.002022-08-298467Actual
9807200.002022-12-278417Budget
3078200.002022-06-298417Budget
565194.002022-09-288413Actual
28644178.362024-06-288468Actual
27492184.422024-05-288468Actual
14643187.002023-05-298414Actual
1827961.402023-08-2984111Actual
1026114.722022-04-288428Actual
604100.002022-04-288436Budget
1490200.002022-05-298415Budget
6777137.002022-10-298413Actual
898119.002022-04-288467Actual
1882100.002022-05-298466Budget
11818117.002023-02-268436Actual
32551177.002024-10-288463Actual
1064440.002023-01-278426Budget
16098305.632023-06-298418Actual
9402168.002022-12-278465Actual
1842242.252023-08-2984611Actual
1310187.002023-03-298466Actual
1230090.002023-02-268468Budget
130218.002022-05-298473Actual
15502364.002023-06-298413Actual
7570200.002022-10-298417Budget
11579200.002023-02-268415Budget
5898115.002022-09-288464Actual
1384725.002023-04-288426Actual
2505229.002024-03-288456Actual
6119100.002022-09-288416Budget
34177184.002024-11-288467Actual
28234220.002024-06-288465Actual
2650840.122024-04-2784411Actual
17037196.002023-07-298417Actual
9265200.002022-12-278464Budget
5977185.002022-09-288415Actual
35004297.002024-12-278415Actual
7101130.002022-10-298415Actual
33525122.312024-10-2884113Actual
391857.002022-07-298426Actual
10055138.962022-12-278468Actual
3015057.392024-07-2884113Actual
2479486.002024-03-288464Actual
915621.002022-12-278473Actual
13430172.302023-03-298468Actual
9480123.002022-12-278416Actual
579136.002022-09-288473Actual
18605174.002023-09-288463Actual
1887560.002023-09-288416Actual
972873.002022-12-278466Actual
8082218.002022-11-298414Actual
34354196.512024-11-2884111Actual
2293819.002024-01-278426Actual
242730.002022-06-298473Budget
27605115.652024-05-2884311Actual
11720108.002023-02-268416Actual
691430.002022-10-298473Budget
31335136.342024-08-2884613Actual
17926112.002023-08-298436Actual
1535467.782023-05-2984611Actual
7629100.002022-10-298467Budget
34946249.002024-12-278464Actual
15622155.002023-06-298414Actual
962568.002022-12-278446Actual
663790.002022-09-288428Budget
2532100.002022-06-298464Budget
13242158.002023-03-298467Actual
1765835.002023-08-298473Actual
4713200.002022-08-298414Budget
11580182.002023-02-268415Actual
16126132.902023-06-298428Actual
36479249.002025-01-278467Actual
9867121.002022-12-278467Actual
1431831.612023-04-2884411Actual
412290.002022-07-298466Budget
164778.212023-06-2984612Actual
144098.212023-04-2884112Actual
38602138.002025-03-298436Actual
245247.142024-02-2684112Actual
2234373.102023-12-2784111Actual
1223984.422023-02-268428Actual
21631268.002023-12-278413Actual
32107149.702024-09-2784111Actual
2611177.002022-06-298415Actual
1833433.742023-08-2984311Actual
1559449.002023-06-298473Actual
4994100.002022-08-298416Budget
27430357.152024-05-288418Actual
1111280.002023-01-278428Budget
365147.002022-04-288415Actual
2475200.002022-06-298414Budget
13631137.002023-04-288414Actual
2355311.402024-01-2784612Actual
18782108.002023-09-288415Actual
38779222.002025-03-298467Actual
6040142.002022-09-288465Actual
27550159.272024-05-2884111Actual
25951180.002024-04-278465Actual
571273.002022-09-288463Actual
789696.002022-11-298413Actual
3405100.002022-07-298413Budget
2399767.002024-02-268446Actual
242631.002022-06-298473Actual
1890233.002023-09-288426Actual
775790.002022-10-298428Budget
28347146.002024-06-288436Actual
2346356.082024-01-2784611Actual
1931213.532023-09-2884211Actual
3734200.002022-07-298415Budget
1735912.462023-07-2984511Actual
19752101.002023-10-298464Actual
1423657.142023-04-2884111Actual
2993892.252024-07-2884411Actual
9946200.002022-12-278418Budget
22641168.002024-01-278463Actual
225165.012023-12-2784112Actual
1084790.002023-01-278466Budget
3718380.002025-02-268473Actual
15750143.002023-06-298465Actual
36599184.422025-01-278468Actual
3284929.002024-10-288426Actual
11064251.092023-01-278418Actual
3898563.532025-03-2984211Actual
4915200.002022-08-298465Budget
3792185.002022-07-298465Actual
3183889.002024-09-278466Actual
37806114.592025-02-2684111Actual
3397336.002024-11-288426Actual
26780141.612024-04-2784613Actual
4123124.002022-07-298466Actual
31987411.692024-09-278418Actual
3654100.002022-07-298464Budget
35853148.622024-12-2784213Actual
30301210.002024-08-288463Actual
3458335.872024-11-2884212Actual
3326140.482022-06-298468Actual
12379100.002023-03-298413Budget
3556276.292024-12-2784311Actual
749180.002022-10-298466Budget
23765151.002024-02-268464Actual
3564995.442024-12-2784611Actual
3862867.002025-03-298446Actual
855362.002022-11-298456Actual
3632876.002025-01-278446Actual
1005670.002022-12-278468Budget
2666213.532024-04-2784612Actual
2004369.002023-10-298466Actual
979200.002022-04-288418Budget
1019470.002023-01-278463Budget
10926200.002023-01-278417Budget
28022222.002024-06-288463Actual
2473236.002024-03-288473Actual
177590.002022-05-298446Budget
438990.002022-07-298428Budget
4775153.002022-08-298464Actual
2093369.002023-11-298416Actual
571370.002022-09-288463Budget
12050200.002023-02-268417Budget
5839242.002022-09-288414Actual
2022128.002022-05-298467Actual
6263101.002022-09-288446Actual
2497218.002024-03-288426Actual
174515.012023-07-2984112Actual
7338117.002022-10-298436Actual
1627331.612023-06-2984311Actual
3373363.002024-11-288473Actual
20254196.542023-10-298468Actual
11439231.002023-02-268414Actual
17072142.002023-07-298467Actual
2245877.362023-12-2784611Actual
3523787.002024-12-278466Actual
8612100.002022-11-298466Actual
1304060.002023-03-298456Budget
2104051.002023-11-298456Actual
1544514.592023-05-2984612Actual
108590.002022-04-288468Budget
1197178.002023-02-268466Actual
7708200.002022-10-298418Budget
1727135.002022-05-298436Actual
38241326.002025-03-298413Actual
1303968.002023-03-298456Actual
33946116.002024-11-288416Actual
1591549.002023-06-298456Actual
34001123.002024-11-288436Actual
3290386.002024-10-288446Actual
1139018.002023-02-268473Actual
18221182.902023-08-298468Actual
2337639.062024-01-2784311Actual
38184239.852025-02-2684613Actual
1583517.002023-06-298426Actual
1698088.002023-07-298466Actual
2884582.682024-06-2884611Actual
683793.002022-10-298463Actual
3592213.002022-07-298414Actual
894070.002022-11-298468Budget
36096241.002025-01-278464Actual
2340347.572024-01-2784411Actual
850770.002022-11-298446Budget
30572112.002024-08-288416Actual
3812697.742025-02-2684113Actual
15118334.422023-05-298418Actual
289291.002022-06-298446Actual
1064541.002023-01-278426Actual
25916208.002024-04-278415Actual
29295184.002024-07-288464Actual
3803419.912025-02-2684212Actual
1429145.442023-04-2884311Actual
2031276.292023-10-2984111Actual
55440.002022-04-288426Actual
907880.002022-12-278463Budget
1725064.592023-07-2984111Actual
33854209.002024-11-288415Actual
17871100.002023-08-298416Actual
8142155.002022-11-298464Actual
14524252.002023-05-298413Actual
1795248.002023-08-298446Actual
21248176.842023-11-298428Actual
28141201.002024-06-288464Actual
22285145.022023-12-278468Actual
3553570.972024-12-2784211Actual
8283100.002022-11-298465Budget
603112.002022-04-288436Actual
13180200.002023-03-298417Budget
2615159.002024-04-278466Actual
38153118.802025-02-2684213Actual
234963.002022-06-298463Actual
3739799.002025-02-268416Actual
28702165.662024-06-2884111Actual
23610278.002024-02-268413Actual
3573550.762024-12-2784212Actual
2807981.002024-06-288473Actual
4201129.002022-07-298417Actual
4388157.142022-07-298428Actual
1489216.002022-05-298415Actual
3334794.382024-10-2884611Actual
1482881.002023-05-298416Actual
5462311.692022-08-298418Actual
915730.002022-12-278473Budget
354540.002022-07-298473Budget
2549760.332024-03-2884611Actual
38489259.002025-03-298465Actual
967236.002022-12-278456Actual
17130264.722023-07-298418Actual
3517869.002024-12-278446Actual
34263245.032024-11-288428Actual
3688420.972025-01-2784212Actual
5324142.002022-08-298417Actual
29083132.832024-06-2884613Actual
38687103.002025-03-298466Actual
4448131.392022-07-298468Actual
34791323.002024-12-278413Actual
34826191.002024-12-278463Actual
2391699.002024-02-268416Actual
164465.012023-06-2984212Actual
34296193.512024-11-288468Actual
3857453.002025-03-298426Actual
36103.002022-04-288413Actual
9018110.002022-12-278413Actual
1694739.002023-07-298456Actual
1176862.002023-02-268426Actual
2207478.002023-12-278466Actual
3219200.002022-06-298418Budget
19106234.002023-09-288467Actual
12567200.002023-03-298414Budget
39278106.522025-03-2984113Actual
26991204.002024-05-288464Actual
35152114.002024-12-278436Actual
205403.952023-10-2984212Actual
255826.082024-03-2884212Actual
17625.002022-04-288473Actual
2332156.082024-01-2784111Actual
12566193.002023-03-298414Actual
36537496.542025-01-278418Actual
8221100.002022-11-298415Budget
1739372.042023-07-2984611Actual
35039162.002024-12-278465Actual
16782164.002023-07-298465Actual
2998100.002022-06-298466Budget
38276179.002025-03-298463Actual
2533130.002022-06-298464Actual
2437831.612024-02-2684311Actual
30479221.002024-08-288415Actual
5511135.932022-08-298428Actual
177483.002022-05-298446Actual
30177164.412024-07-2884213Actual
8833199.572022-11-298418Actual
245512.892024-02-2684212Actual
224180.002022-04-288414Actual
33467141.192024-10-2884612Actual
2435123.102024-02-2684211Actual
795780.002022-11-298463Budget
34142333.002024-11-288417Actual
32015226.842024-09-278428Actual
2893122.042024-06-2884212Actual
1901483.002023-09-288466Actual
13241100.002023-03-298467Budget
1836133.742023-08-2984411Actual
2172236.002023-12-278473Actual
6963180.002022-10-298414Actual
5572123.812022-08-298468Actual
18690194.002023-09-288414Actual
3180550.002024-09-278456Actual
10740105.002023-01-278446Actual
7023200.002022-10-298464Budget
838200.002022-04-288417Budget
8691200.002022-11-298417Budget
35707122.042024-12-2784112Actual
1851314.592023-08-2984612Actual
3750462.002025-02-268456Actual
616645.002022-09-288426Actual
1621868.852023-06-2984111Actual
3733147.002022-07-298415Actual
38396200.002025-03-298464Actual
164198.212023-06-2984112Actual
167844.002022-05-298426Actual
781895.022022-10-298468Actual
1936634.802023-09-2884411Actual
2402357.002024-02-268456Actual
1019580.002023-01-278463Actual
32399127.572024-09-2784113Actual
3561615.652024-12-2784511Actual
12190201.082023-02-268418Actual
23730195.002024-02-268414Actual
3106484.802024-08-2884411Actual
3967124.002022-07-298436Actual
2839960.002024-06-288456Actual
999590.002022-12-278428Budget
36302125.002025-01-278436Actual
4774100.002022-08-298464Budget
23971105.002024-02-268436Actual
1995897.002023-10-298436Actual
37034134.592025-01-2784613Actual
15146126.842023-05-298428Actual
30627103.002024-08-288436Actual
3218997.572024-09-2784411Actual
1461538.002023-05-298473Actual
16747160.002023-07-298415Actual
1467794.002023-05-298464Actual
26305484.422024-04-278418Actual
5463100.002022-08-298418Budget
1580888.002023-06-298416Actual
122592.002022-05-298463Actual
15537162.002023-06-298463Actual
154127.142023-05-2984112Actual
2101469.002023-11-298446Actual
18102129.002023-08-298467Actual
3331360.332024-10-2884411Actual
12112113.002023-02-268467Actual
8880117.752022-11-298428Actual
255557.142024-03-2884112Actual
20100224.002023-10-298417Actual
1789828.002023-08-298426Actual
28489404.002024-06-288417Actual
524499.002022-08-298466Actual
11865100.002023-02-268446Budget
636967.002022-09-288466Actual
26957309.002024-05-288414Actual
31427180.002024-09-278463Actual
1969083.002023-10-298473Actual
1027332.002023-01-278473Actual
274897.002022-06-298416Actual
31698108.002024-09-278416Actual
2370236.002024-02-268473Actual
30030103.952024-07-2884112Actual
29353262.002024-07-288415Actual
24204270.782024-02-268418Actual
33111352.602024-10-288418Actual
2958684.002024-07-288466Actual
2057113.532023-10-2984612Actual
2440547.572024-02-2684411Actual
36247135.002025-01-278416Actual
1172190.002023-02-268416Budget
3402783.002024-11-288446Actual
31303132.832024-08-2884213Actual
1630041.192023-06-2984411Actual
27930211.782024-05-2884613Actual
1299299.002023-03-298446Actual
27049241.002024-05-288415Actual
2612200.002022-06-298415Budget
10381116.002023-01-278464Actual
1893094.002023-09-288436Actual
8363100.002022-11-298416Budget
8362138.002022-11-298416Actual
188377.002022-05-298466Actual
4262147.002022-07-298467Actual
22224251.092023-12-278418Actual
19810135.002023-10-298415Actual
75794.002022-04-288466Actual
13509294.002023-04-288413Actual
11252100.002023-02-268413Budget
34911403.002024-12-278414Actual
2757853.952024-05-2884211Actual
12946100.002023-03-298436Budget
803430.002022-11-298473Budget
1197090.002023-02-268466Budget
162469.272023-06-2984211Actual
12770100.002023-03-298465Budget
781770.002022-10-298468Budget
5978200.002022-09-288415Budget
25263158.662024-03-288428Actual
34675134.592024-11-2884113Actual
3655135.002022-07-298464Actual
32877109.002024-10-288436Actual
691529.002022-10-298473Actual
14558204.002023-05-298463Actual
31640231.002024-09-278465Actual
37628271.002025-02-268467Actual
16654222.002023-07-298414Actual
37126263.002025-02-268463Actual
22252122.302023-12-278428Actual
1933917.782023-09-2884311Actual
13321243.512023-03-298418Actual
12707189.002023-03-298415Actual
3906613.532025-03-2984511Actual
2845130.002022-06-298436Actual
25235317.752024-03-288418Actual
30386326.002024-08-288414Actual
346766.002022-07-298463Actual

Generated 2025-05-28 18:11:05.310 UTC