[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 512  >   

498 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15146126.842023-05-248428Actual
21631268.002023-12-228413Actual
31218162.462024-08-2384612Actual
18160246.542023-08-248418Actual
3792185.002022-07-248465Actual
1382097.002023-04-238416Actual
1176940.002023-02-218426Budget
1532044.382023-05-2484411Actual
26747208.272024-04-2284213Actual
2535576.292024-03-2384111Actual
22641168.002024-01-228463Actual
2172236.002023-12-228473Actual
10460200.002023-01-228415Budget
20628333.002023-11-248413Actual
19599288.002023-10-248413Actual
38396200.002025-03-248464Actual
1535467.782023-05-2484611Actual
2254915.652023-12-2284612Actual
2669100.002022-06-248465Budget
31427180.002024-09-228463Actual
2497218.002024-03-238426Actual
33854209.002024-11-238415Actual
177483.002022-05-248446Actual
1435145.442023-04-2384611Actual
3685682.682025-01-2284112Actual
8222160.002022-11-248415Actual
17072142.002023-07-248467Actual
1689590.002023-07-248436Actual
2546423.102024-03-2384511Actual
888190.002022-11-248428Budget
1411139.002022-05-248464Actual
35415182.902024-12-228428Actual
2394315.002024-02-218426Actual
9867121.002022-12-228467Actual
2831929.002024-06-238426Actual
3556276.292024-12-2284311Actual
34296193.512024-11-238468Actual
10518123.002023-01-228465Actual
2538311.402024-03-2384211Actual
36189174.002025-01-228465Actual
2692986.002024-05-238473Actual
10741100.002023-01-228446Budget
2672064.412024-04-2284113Actual
8460100.002022-11-248436Budget
25951180.002024-04-228465Actual
2988436.932024-07-2384211Actual
2716739.002024-05-238426Actual
1310187.002023-03-248466Actual
14176145.022023-04-238468Actual
23730195.002024-02-218414Actual
33525122.312024-10-2384113Actual
27812189.062024-05-2384612Actual
27049241.002024-05-238415Actual
35977205.002025-01-228463Actual
3593200.002022-07-248414Budget
32877109.002024-10-238436Actual
1131377.002023-02-218463Actual
1111280.002023-01-228428Budget
1064440.002023-01-228426Budget
1735912.462023-07-2484511Actual
636890.002022-09-238466Budget
506118.002022-04-238416Actual
2001039.002023-10-248456Actual
195115.012023-09-2384212Actual
2305185.002024-01-228466Actual
3373363.002024-11-238473Actual
6039200.002022-09-238465Budget
10380100.002023-01-228464Budget
907880.002022-12-228463Budget
962470.002022-12-228446Budget
38068205.022025-02-2184612Actual
4775153.002022-08-248464Actual
1019470.002023-01-228463Budget
524499.002022-08-248466Actual
2021100.002022-05-248467Budget
2532100.002022-06-248464Budget
466436.002022-08-248473Actual
15537162.002023-06-248463Actual
444780.002022-07-248468Budget
32049213.212024-09-228468Actual
756100.002022-04-238466Budget
4774100.002022-08-248464Budget
1887560.002023-09-238416Actual
663790.002022-09-238428Budget
19071233.002023-09-238417Actual
2100219.272022-05-248418Actual
1995897.002023-10-248436Actual
29501136.002024-07-238436Actual
6215120.002022-09-238436Actual
1027332.002023-01-228473Actual
2269875.002024-01-228473Actual
9808192.002022-12-228417Actual
1390159.002023-04-238446Actual
1993030.002023-10-248426Actual
8362138.002022-11-248416Actual
2656944.382024-04-2284611Actual
738570.002022-10-248446Budget
9807200.002022-12-228417Budget
967236.002022-12-228456Actual
19752101.002023-10-248464Actual
4388157.142022-07-248428Actual
8833199.572022-11-248418Actual
571370.002022-09-238463Budget
6963180.002022-10-248414Actual
1631100.002022-05-248416Budget
1830712.462023-08-2484211Actual
30890179.872024-08-238428Actual
38865149.572025-03-248428Actual
33761316.002024-11-238414Actual
6510100.002022-09-238467Budget
32671264.002024-10-238464Actual
3219200.002022-06-248418Budget
9402168.002022-12-228465Actual
3603460.002025-01-228473Actual
4201129.002022-07-248417Actual
3750462.002025-02-218456Actual
1898237.002023-09-238456Actual
28610193.512024-06-238428Actual
518650.002022-08-248456Budget
12708200.002023-03-248415Budget
37211424.002025-02-218414Actual
35387410.182024-12-228418Actual
38241326.002025-03-248413Actual
1990385.002023-10-248416Actual
1485531.002023-05-248426Actual
30266373.002024-08-238413Actual
458762.002022-08-248463Actual
29678237.002024-07-238467Actual
579040.002022-09-238473Budget
195429.272023-09-2384612Actual
1733249.702023-07-2484411Actual
401491.002022-07-248446Actual
1928468.852023-09-2384111Actual
3290386.002024-10-238446Actual
30514212.002024-08-238465Actual
7161135.002022-10-248465Actual
1304060.002023-03-248456Budget
2204139.002023-12-228456Actual
1632712.462023-06-2484511Actual
33231160.342024-10-2384111Actual
29856165.662024-07-2384111Actual
1725064.592023-07-2484111Actual
26245208.002024-04-228467Actual
37594304.002025-02-218417Actual
1084790.002023-01-228466Budget
4994100.002022-08-248416Budget
294050.002022-06-248456Budget
3655135.002022-07-248464Actual
841150.002022-11-248426Budget
1489216.002022-05-248415Actual
10985100.002023-01-228467Budget
279625.002022-06-248426Actual
11438200.002023-02-218414Budget
24675192.002024-03-238463Actual
2346356.082024-01-2284611Actual
1698088.002023-07-248466Actual
4262147.002022-07-248467Actual
2479486.002024-03-238464Actual
3509784.002024-12-228416Actual
1186474.002023-02-218446Actual
9680.002022-04-238463Budget
504246.002022-08-248426Actual
18570380.002023-09-238413Actual
691430.002022-10-248473Budget
130218.002022-05-248473Actual
2615159.002024-04-228466Actual
10320180.002023-01-228414Actual
2724743.002024-05-238456Actual
27195135.002024-05-238436Actual
29260327.002024-07-238414Actual
274897.002022-06-248416Actual
3668557.142025-01-2284211Actual
6216100.002022-09-238436Budget
9868100.002022-12-228467Budget
12049164.002023-02-218417Actual
5383118.002022-08-248467Actual
2245877.362023-12-2284611Actual
256148.212024-03-2384612Actual
265359.272024-04-2284511Actual
2777924.162024-05-2384212Actual
1078860.002023-01-228456Budget
18817165.002023-09-238465Actual
9204220.002022-12-228414Actual
13242158.002023-03-248467Actual
6119100.002022-09-238416Budget
23229135.932024-01-228428Actual
27430357.152024-05-238418Actual
154127.142023-05-2484112Actual
12050200.002023-02-218417Budget
3440985.872024-11-2384311Actual
31037102.892024-08-2384311Actual
34263245.032024-11-238428Actual
9018110.002022-12-228413Actual
32516293.002024-10-238413Actual
897100.002022-04-238467Budget
2533130.002022-06-248464Actual
24146158.002024-02-218467Actual
728950.002022-10-248426Budget
1064541.002023-01-228426Actual
2004369.002023-10-248466Actual
11439231.002023-02-218414Actual
10926200.002023-01-228417Budget
3118436.932024-08-2384212Actual
1490200.002022-05-248415Budget
6447200.002022-09-238417Budget
2749100.002022-06-248416Budget
23971105.002024-02-218436Actual
36537496.542025-01-228418Actual
1461538.002023-05-248473Actual
34235410.182024-11-238418Actual
2355311.402024-01-2284612Actual
1117490.002023-01-228468Budget
19718158.002023-10-248414Actual
3632876.002025-01-228446Actual
2944696.002024-07-238416Actual
35039162.002024-12-228465Actual
616750.002022-09-238426Budget
1176862.002023-02-218426Actual
3404113.002022-07-248413Actual
11580182.002023-02-218415Actual
19845117.002023-10-248465Actual
1223984.422023-02-218428Actual
17037196.002023-07-248417Actual
23858143.002024-02-218465Actual
781770.002022-10-248468Budget
2239839.062023-12-2284311Actual
1431831.612023-04-2384411Actual
34734117.042024-11-2384613Actual
19164396.542023-09-238418Actual
1591549.002023-06-248456Actual
37948105.022025-02-2184611Actual
2991196.512024-07-2384311Actual
3328665.652024-10-2384311Actual
2612200.002022-06-248415Budget
21842168.002023-12-228415Actual
27605115.652024-05-2384311Actual
1482881.002023-05-248416Actual
10740105.002023-01-228446Actual
2343013.532024-01-2284511Actual
20875161.002023-11-248465Actual
2923282.002024-07-238473Actual
9994179.872022-12-228428Actual
293951.002022-06-248456Actual
5092100.002022-08-248436Budget
1588955.002023-06-248446Actual
1851314.592023-08-2484612Actual
2443211.402024-02-2184511Actual
2648144.382024-04-2284311Actual
12299110.172023-02-218468Actual
2579357.002024-04-228473Actual
38899195.022025-03-248468Actual
962568.002022-12-228446Actual
36479249.002025-01-228467Actual
3183889.002024-09-228466Actual
2666213.532024-04-2284612Actual
1310090.002023-03-248466Budget
214980.002022-05-248428Budget
6448240.002022-09-238417Actual
9264174.002022-12-228464Actual
38779222.002025-03-248467Actual
3803419.912025-02-2184212Actual
30982123.102024-08-2384111Actual
2843299.002024-06-238466Actual
6636117.752022-09-238428Actual
17926112.002023-08-248436Actual
37888107.142025-02-2184411Actual
565194.002022-09-238413Actual
205137.142023-10-2484112Actual
2955348.002024-07-238456Actual
3561615.652024-12-2284511Actual
22131184.002023-12-228417Actual
12191200.002023-02-218418Budget
12993100.002023-03-248446Budget
346670.002022-07-248463Budget
391950.002022-07-248426Budget
7629100.002022-10-248467Budget
2494562.002024-03-238416Actual
3906613.532025-03-2484511Actual
2947334.002024-07-238426Actual
5462311.692022-08-248418Actual
2045541.192023-10-2484611Actual
14524252.002023-05-248413Actual
3918650.762025-03-2484212Actual
224180.002022-04-238414Actual
2098899.002023-11-248436Actual
1552114.002022-05-248465Actual
2757853.952024-05-2384211Actual
11252100.002023-02-218413Budget
1789828.002023-08-248426Actual
2952776.002024-07-238446Actual
3284929.002024-10-238426Actual
1496870.002023-05-248466Actual
1686724.002023-07-248426Actual
3512439.002024-12-228426Actual
25734181.002024-04-228463Actual
8753100.002022-11-248467Budget
167844.002022-05-248426Actual
34702152.132024-11-2384213Actual
18782108.002023-09-238415Actual
12111100.002023-02-218467Budget
2807981.002024-06-238473Actual
2765940.122024-05-2384511Actual
749180.002022-10-248466Budget
354436.002022-07-248473Actual
28903105.022024-06-2384112Actual
32962115.002024-10-238466Actual
6589100.002022-09-238418Budget
3654100.002022-07-248464Budget
12190201.082023-02-218418Actual
1931213.532023-09-2384211Actual
24760189.002024-03-238414Actual
2958684.002024-07-238466Actual
39278106.522025-03-2484113Actual
507100.002022-04-238416Budget
1750914.592023-07-2484612Actual
2873043.312024-06-2384211Actual
21876105.002023-12-228465Actual
616645.002022-09-238426Actual
2332156.082024-01-2284111Actual
1728100.002022-05-248436Budget
1230090.002023-02-218468Budget
29388189.002024-07-238465Actual
2763290.122024-05-2384411Actual
30092150.762024-07-2384612Actual
27987350.002024-06-238413Actual
1429145.442023-04-2384311Actual
2034020.972023-10-2484211Actual
17813144.002023-08-248465Actual
20254196.542023-10-248468Actual
31156105.022024-08-2384112Actual
39039115.652025-03-2484411Actual
837147.002022-04-238417Actual
2144910.332023-11-2484511Actual
37339208.002025-02-218465Actual
3343320.972024-10-2384212Actual
32636448.002024-10-238414Actual
4916145.002022-08-248465Actual
2022128.002022-05-248467Actual
1961160.002022-05-248417Actual
28524213.002024-06-238467Actual
27693111.402024-05-2384611Actual
1426412.462023-04-2384211Actual
803527.002022-11-248473Actual
5898115.002022-09-238464Actual
1833433.742023-08-2484311Actual
2611843.002024-04-228456Actual
907974.002022-12-228463Actual
2993892.252024-07-2384411Actual
1636136.932023-06-2484611Actual
8612100.002022-11-248466Actual
32608107.002024-10-238473Actual
17625.002022-04-238473Actual
18067237.002023-08-248417Actual
898119.002022-04-238467Actual
1423657.142023-04-2384111Actual
17566355.002023-08-248413Actual
1580888.002023-06-248416Actual
1692164.002023-07-248446Actual
2645439.062024-04-2284211Actual
38489259.002025-03-248465Actual
1493550.002023-05-248456Actual
17686147.002023-08-248414Actual
3573550.762024-12-2284212Actual
781895.022022-10-248468Actual
504350.002022-08-248426Budget
29736425.332024-07-238418Actual
2242548.632023-12-2284411Actual
1933917.782023-09-2384311Actual
38454215.002025-03-248415Actual
1627331.612023-06-2484311Actual
1078762.002023-01-228456Actual
25263158.662024-03-238428Actual
861380.002022-11-248466Budget
3172535.002024-09-228426Actual
3800673.102025-02-2184112Actual
2139550.762023-11-2484311Actual
28107444.002024-06-238414Actual
21220346.542023-11-248418Actual
29353262.002024-07-238415Actual
2543729.482024-03-2384411Actual
915621.002022-12-228473Actual
2237130.552023-12-2284211Actual
2101469.002023-11-248446Actual
164778.212023-06-2484612Actual
36062433.002025-01-228414Actual
2609248.002024-04-228446Actual
205403.952023-10-2484212Actual
26837300.002024-05-238413Actual
34675134.592024-11-2384113Actual
636967.002022-09-238466Actual
1739372.042023-07-2484611Actual
6040142.002022-09-238465Actual
31335136.342024-08-2384613Actual
12769108.002023-03-248465Actual
36247135.002025-01-228416Actual
2603818.002024-04-228426Actual
6263101.002022-09-238446Actual
11720108.002023-02-218416Actual
3266102.602022-06-248428Actual
23823162.002024-02-218415Actual
16534318.002023-07-248413Actual
24232146.542024-02-218428Actual
29083132.832024-06-2384613Actual
3635460.002025-01-228456Actual
551090.002022-08-248428Budget
1350180.002022-05-248414Actual
255826.082024-03-2384212Actual
8692155.002022-11-248417Actual
30479221.002024-08-238415Actual
289291.002022-06-248446Actual
3901263.532025-03-2484311Actual
2210145.022022-05-248468Actual
31605235.002024-09-228415Actual
1191139.002023-02-218456Actual
29643329.002024-07-238417Actual
10321200.002023-01-228414Budget
557180.002022-08-248468Budget
144098.212023-04-2384112Actual
20100224.002023-10-248417Actual
6777137.002022-10-248413Actual
37304259.002025-02-218415Actual
14558204.002023-05-248463Actual
3224984.802024-09-2284611Actual
31753125.002024-09-228436Actual
27372223.002024-05-238467Actual
2549760.332024-03-2384611Actual
2437831.612024-02-2184311Actual
20663196.002023-11-248463Actual
34001123.002024-11-238436Actual
14643187.002023-05-248414Actual
3865467.002025-03-248456Actual
7338117.002022-10-248436Actual
69747.002022-04-238456Actual
35294307.002024-12-228417Actual
26366187.452024-04-228468Actual
2157413.532023-11-2484612Actual
3177971.002024-09-228446Actual
1059790.002023-01-228416Budget
579136.002022-09-238473Actual
2474257.002022-06-248414Actual
13368128.362023-03-248428Actual
3833354.002025-03-248473Actual
406149.002022-07-248456Actual
1583517.002023-06-248426Actual
31698108.002024-09-228416Actual
518557.002022-08-248456Actual
7162100.002022-10-248465Budget
2839960.002024-06-238456Actual
7101130.002022-10-248415Actual
16098305.632023-06-248418Actual
102780.002022-04-238428Budget
39305210.032025-03-2484213Actual
1895647.002023-09-238446Actual
225200.002022-04-238414Budget
6509161.002022-09-238467Actual
144365.012023-04-2384212Actual
1827961.402023-08-2484111Actual
8142155.002022-11-248464Actual
4527100.002022-08-248413Budget
7897100.002022-11-248413Budget
2998100.002022-06-248466Budget
18605174.002023-09-238463Actual
39100132.682025-03-2484611Actual
16126132.902023-06-248428Actual
2473236.002024-03-238473Actual
13631137.002023-04-238414Actual
8143200.002022-11-248464Budget
10694124.002023-01-228436Actual
30177164.412024-07-2384213Actual
3862867.002025-03-248446Actual
39220189.062025-03-2484612Actual
3871100.002022-07-248416Budget
3331360.332024-10-2384411Actual
36975145.112025-01-2284113Actual
1801069.002023-08-248466Actual
3679882.682025-01-2284611Actual
27897204.762024-05-2384213Actual
12628100.002023-03-248464Budget
28582492.002024-06-238418Actual
2057113.532023-10-2484612Actual
8691200.002022-11-248417Budget
1939326.292023-09-2384511Actual
9792.002022-04-238463Actual
8284116.002022-11-248465Actual
2193464.002023-12-228416Actual
36154275.002025-01-228415Actual
30924281.392024-08-238468Actual
22224251.092023-12-228418Actual
174515.012023-07-2484112Actual
225165.012023-12-2284112Actual
9481100.002022-12-228416Budget
36917131.612025-01-2284612Actual
2288125.002022-06-248413Actual
21282146.542023-11-248468Actual
2299252.002024-01-228446Actual
3067949.002024-08-238456Actual
23263131.392024-01-228468Actual
2093369.002023-11-248416Actual

Generated 2025-05-23 15:05:43.838 UTC