[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 512  >   

497 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36565191.992025-01-238428Actual
164778.212023-06-2584612Actual
13631137.002023-04-248414Actual
32107149.702024-09-2384111Actual
3676639.062025-01-2384511Actual
4448131.392022-07-258468Actual
30982123.102024-08-2484111Actual
3512439.002024-12-238426Actual
15622155.002023-06-258414Actual
28524213.002024-06-248467Actual
154127.142023-05-2584112Actual
10321200.002023-01-238414Budget
1928468.852023-09-2484111Actual
2538311.402024-03-2484211Actual
354540.002022-07-258473Budget
504246.002022-08-258426Actual
4775153.002022-08-258464Actual
10135100.002023-01-238413Budget
33231160.342024-10-2484111Actual
38837414.732025-03-258418Actual
13241100.002023-03-258467Budget
1059790.002023-01-238416Budget
14019162.002023-04-248417Actual
3118436.932024-08-2484212Actual
3440985.872024-11-2484311Actual
24204270.782024-02-228418Actual
2301860.002024-01-238456Actual
2533130.002022-06-258464Actual
29643329.002024-07-248417Actual
17601202.002023-08-258463Actual
9867121.002022-12-238467Actual
25916208.002024-04-238415Actual
2549760.332024-03-2484611Actual
907880.002022-12-238463Budget
20783125.002023-11-258464Actual
1936634.802023-09-2484411Actual
16747160.002023-07-258415Actual
32516293.002024-10-248413Actual
16040198.002023-06-258467Actual
8459120.002022-11-258436Actual
2039443.312023-10-2584411Actual
35294307.002024-12-238417Actual
2293819.002024-01-238426Actual
12770100.002023-03-258465Budget
4916145.002022-08-258465Actual
55440.002022-04-248426Actual
37806114.592025-02-2284111Actual
6263101.002022-09-248446Actual
8142155.002022-11-258464Actual
75794.002022-04-248466Actual
3593200.002022-07-258414Budget
14735168.002023-05-258415Actual
3558972.042024-12-2384411Actual
5899100.002022-09-248464Budget
36917131.612025-01-2384612Actual
2601153.002024-04-238416Actual
23730195.002024-02-228414Actual
841047.002022-11-258426Actual
841150.002022-11-258426Budget
36062433.002025-01-238414Actual
26780141.612024-04-2384613Actual
2603818.002024-04-238426Actual
17192163.212023-07-258468Actual
11064251.092023-01-238418Actual
26991204.002024-05-248464Actual
2207478.002023-12-238466Actual
21127160.002023-11-258417Actual
9018110.002022-12-238413Actual
5572123.812022-08-258468Actual
39338190.732025-03-2584613Actual
31098107.142024-08-2484611Actual
2923282.002024-07-248473Actual
7569240.002022-10-258417Actual
19845117.002023-10-258465Actual
32551177.002024-10-248463Actual
1336980.002023-03-258428Budget
972980.002022-12-238466Budget
17720120.002023-08-258464Actual
8221100.002022-11-258415Budget
23971105.002024-02-228436Actual
15657125.002023-06-258464Actual
29764176.842024-07-248428Actual
29023106.522024-06-2484113Actual
12191200.002023-02-228418Budget
3408578.002024-11-248466Actual
8753100.002022-11-258467Budget
2394315.002024-02-228426Actual
24112211.002024-02-228417Actual
2944696.002024-07-248416Actual
23858143.002024-02-228465Actual
3213573.102024-09-2384211Actual
17625.002022-04-248473Actual
4915200.002022-08-258465Budget
979200.002022-04-248418Budget
5463100.002022-08-258418Budget
962470.002022-12-238446Budget
21631268.002023-12-238413Actual
17566355.002023-08-258413Actual
31392356.002024-09-238413Actual
3573550.762024-12-2384212Actual
2148134.422022-05-258428Actual
9868100.002022-12-238467Budget
3455592.252024-11-2484112Actual
2777924.162024-05-2484212Actual
2034020.972023-10-2584211Actual
2139550.762023-11-2584311Actual
5977185.002022-09-248415Actual
366200.002022-04-248415Budget
8363100.002022-11-258416Budget
2875773.102024-06-2484311Actual
636967.002022-09-248466Actual
2609248.002024-04-238446Actual
19752101.002023-10-258464Actual
18570380.002023-09-248413Actual
28582492.002024-06-248418Actual
15025261.002023-05-258417Actual
30804240.002024-08-248467Actual
16126132.902023-06-258428Actual
34235410.182024-11-248418Actual
29260327.002024-07-248414Actual
21842168.002023-12-238415Actual
2546423.102024-03-2484511Actual
15750143.002023-06-258465Actual
30092150.762024-07-2484612Actual
391857.002022-07-258426Actual
256148.212024-03-2484612Actual
1172190.002023-02-228416Budget
10846103.002023-01-238466Actual
26305484.422024-04-238418Actual
1591549.002023-06-258456Actual
29175182.002024-07-248463Actual
9402168.002022-12-238465Actual
3792185.002022-07-258465Actual
39158113.532025-03-2584112Actual
28702165.662024-06-2484111Actual
795678.002022-11-258463Actual
10926200.002023-01-238417Budget
38276179.002025-03-258463Actual
346766.002022-07-258463Actual
16160211.692023-06-258468Actual
27337272.002024-05-248417Actual
1429145.442023-04-2484311Actual
32636448.002024-10-248414Actual
1733249.702023-07-2584411Actual
7338117.002022-10-258436Actual
425100.002022-04-248465Budget
13242158.002023-03-258467Actual
35977205.002025-01-238463Actual
1019470.002023-01-238463Budget
33676168.002024-11-248463Actual
3180550.002024-09-238456Actual
20875161.002023-11-258465Actual
1851314.592023-08-2584612Actual
20193279.872023-10-258418Actual
32822127.002024-10-248416Actual
861380.002022-11-258466Budget
1801069.002023-08-258466Actual
401580.002022-07-258446Budget
1191260.002023-02-228456Budget
1310090.002023-03-258466Budget
509198.002022-08-258436Actual
32307109.272024-09-2384112Actual
6509161.002022-09-248467Actual
3750462.002025-02-228456Actual
2543729.482024-03-2484411Actual
12050200.002023-02-228417Budget
2096027.002023-11-258426Actual
2045541.192023-10-2584611Actual
8284116.002022-11-258465Actual
36444367.002025-01-238417Actual
34354196.512024-11-2484111Actual
23823162.002024-02-228415Actual
30572112.002024-08-248416Actual
4261100.002022-07-258467Budget
19718158.002023-10-258414Actual
26245208.002024-04-238467Actual
4262147.002022-07-258467Actual
444780.002022-07-258468Budget
12946100.002023-03-258436Budget
9947325.332022-12-238418Actual
972873.002022-12-238466Actual
888190.002022-11-258428Budget
915730.002022-12-238473Budget
1833433.742023-08-2584311Actual
3968100.002022-07-258436Budget
3266102.602022-06-258428Actual
9019100.002022-12-238413Budget
225200.002022-04-248414Budget
1284891.002023-03-258416Actual
3284929.002024-10-248426Actual
1490957.002023-05-258446Actual
1482881.002023-05-258416Actual
2072044.002023-11-258473Actual
3718380.002025-02-228473Actual
38361395.002025-03-258414Actual
38744355.002025-03-258417Actual
604100.002022-04-248436Budget
855440.002022-11-258456Budget
2541027.362024-03-2484311Actual
11642100.002023-02-228465Budget
3218269.272022-06-258418Actual
5383118.002022-08-258467Actual
12379100.002023-03-258413Budget
195115.012023-09-2484212Actual
34826191.002024-12-238463Actual
2479486.002024-03-248464Actual
691430.002022-10-258473Budget
1836133.742023-08-2584411Actual
2843299.002024-06-248466Actual
691529.002022-10-258473Actual
1588955.002023-06-258446Actual
795780.002022-11-258463Budget
234880.002022-06-258463Budget
1111280.002023-01-238428Budget
3446328.422024-11-2484511Actual
3331360.332024-10-2484411Actual
2837378.002024-06-248446Actual
3685682.682025-01-2384112Actual
1197090.002023-02-228466Budget
6963180.002022-10-258414Actual
3216279.482024-09-2384311Actual
37211424.002025-02-228414Actual
12111100.002023-02-228467Budget
35853148.622024-12-2384213Actual
2144910.332023-11-2584511Actual
3005823.102024-07-2484212Actual
466436.002022-08-258473Actual
3655135.002022-07-258464Actual
15537162.002023-06-258463Actual
2508581.002024-03-248466Actual
25699240.002024-04-238413Actual
33019353.002024-10-248417Actual
32341153.952024-09-2384612Actual
10380100.002023-01-238464Budget
30209134.592024-07-2484613Actual
3783427.362025-02-2284211Actual
32049213.212024-09-238468Actual
332590.002022-06-258468Budget
16005218.002023-06-258417Actual
1426412.462023-04-2484211Actual
2884582.682024-06-2484611Actual
32671264.002024-10-248464Actual
18067237.002023-08-258417Actual
894070.002022-11-258468Budget
33525122.312024-10-2484113Actual
33111352.602024-10-248418Actual
3373363.002024-11-248473Actual
4527100.002022-08-258413Budget
4341100.002022-07-258418Budget
10693100.002023-01-238436Budget
25856161.002024-04-238464Actual
35886141.612024-12-2384613Actual
2458310.332024-02-2284612Actual
26837300.002024-05-248413Actual
30479221.002024-08-248415Actual
65072.002022-04-248446Actual
11580182.002023-02-228415Actual
1686724.002023-07-258426Actual
9807200.002022-12-238417Budget
26366187.452024-04-238468Actual
354436.002022-07-258473Actual
122592.002022-05-258463Actual
174515.012023-07-2584112Actual
1078762.002023-01-238456Actual
33946116.002024-11-248416Actual
33467141.192024-10-2484612Actual
2722195.002024-05-248446Actual
38865149.572025-03-258428Actual
2098899.002023-11-258436Actual
2210145.022022-05-258468Actual
3148477.002024-09-238473Actual
3592213.002022-07-258414Actual
1176940.002023-02-228426Budget
1139130.002023-02-228473Budget
663790.002022-09-248428Budget
9204220.002022-12-238414Actual
31335136.342024-08-2484613Actual
36657178.422025-01-2384111Actual
18188117.752023-08-258428Actual
27987350.002024-06-248413Actual
1485531.002023-05-258426Actual
14176145.022023-04-248468Actual
16534318.002023-07-258413Actual
3812697.742025-02-2284113Actual
1636136.932023-06-2584611Actual
10134105.002023-01-238413Actual
466540.002022-08-258473Budget
23263131.392024-01-238468Actual
11065200.002023-01-238418Budget
738477.002022-10-258446Actual
1942657.142023-09-2484611Actual
19071233.002023-09-248417Actual
9578100.002022-12-238436Budget
20628333.002023-11-258413Actual
2666213.532024-04-2384612Actual
2714086.002024-05-248416Actual
30301210.002024-08-248463Actual
1496870.002023-05-258466Actual
12567200.002023-03-258414Budget
3221631.612024-09-2384511Actual
39100132.682025-03-2584611Actual
164465.012023-06-2584212Actual
10518123.002023-01-238465Actual
2107086.002023-11-258466Actual
2579357.002024-04-238473Actual
37304259.002025-02-228415Actual
28965129.482024-06-2484612Actual
2299252.002024-01-238446Actual
23645151.002024-02-228463Actual
27372223.002024-05-248467Actual
1223880.002023-02-228428Budget
8612100.002022-11-258466Actual
3857453.002025-03-258426Actual
35152114.002024-12-238436Actual
7101130.002022-10-258415Actual
626280.002022-09-248446Budget
1064541.002023-01-238426Actual
12628100.002023-03-258464Budget
8283100.002022-11-258465Budget
2437831.612024-02-2284311Actual
13180200.002023-03-258417Budget
10055138.962022-12-238468Actual
27458288.972024-05-248428Actual
14643187.002023-05-258414Actual
162469.272023-06-2584211Actual
7337100.002022-10-258436Budget
1310187.002023-03-258466Actual
9344100.002022-12-238415Budget
1535467.782023-05-2584611Actual
2505229.002024-03-248456Actual
4994100.002022-08-258416Budget
20135132.002023-10-258467Actual
781895.022022-10-258468Actual
2269875.002024-01-238473Actual
2612200.002022-06-258415Budget
30924281.392024-08-248468Actual
2134053.952023-11-2584111Actual
13430172.302023-03-258468Actual
163094.002022-05-258416Actual
188377.002022-05-258466Actual
579136.002022-09-248473Actual
38687103.002025-03-258466Actual
893991.992022-11-258468Actual
205137.142023-10-2584112Actual
7162100.002022-10-258465Budget
182250.002022-05-258456Budget
4340184.422022-07-258418Actual
29050201.262024-06-2484213Actual
32877109.002024-10-248436Actual
3059953.002024-08-248426Actual
5384100.002022-08-258467Budget
12769108.002023-03-258465Actual
2831929.002024-06-248426Actual
2999116.002022-06-258466Actual
2296685.002024-01-238436Actual
967140.002022-12-238456Budget
37034134.592025-01-2384613Actual
438990.002022-07-258428Budget
2787067.922024-05-2484113Actual
17037196.002023-07-258417Actual
33139172.302024-10-248428Actual
1630041.192023-06-2584411Actual
19192160.182023-09-248428Actual
4712196.002022-08-258414Actual
952850.002022-12-238426Budget
3065360.002024-08-248446Actual
3603460.002025-01-238473Actual
2148345.442023-11-2584611Actual
2291177.002024-01-238416Actual
1739372.042023-07-2584611Actual
2993892.252024-07-2484411Actual
9343136.002022-12-238415Actual
6448240.002022-09-248417Actual
2765940.122024-05-2484511Actual
12993100.002023-03-258446Budget
174785.012023-07-2584212Actual
30627103.002024-08-248436Actual
33854209.002024-11-248415Actual
183889.272023-08-2584511Actual
2642690.122024-04-2384111Actual
167844.002022-05-258426Actual
1890233.002023-09-248426Actual
1895647.002023-09-248446Actual
13725182.002023-04-248415Actual
616645.002022-09-248426Actual
2435123.102024-02-2284211Actual
2807981.002024-06-248473Actual
108590.002022-04-248468Budget
683793.002022-10-258463Actual
2532100.002022-06-258464Budget
850770.002022-11-258446Budget
898119.002022-04-248467Actual
2952776.002024-07-248446Actual
31547206.002024-09-238464Actual
2662812.462024-04-2384112Actual
1084790.002023-01-238466Budget
2443211.402024-02-2284511Actual
25142276.002024-03-248417Actual
14114301.092023-04-248418Actual
6039200.002022-09-248465Budget
6216100.002022-09-248436Budget
2254915.652023-12-2384612Actual
23201240.482024-01-238418Actual
27897204.762024-05-2484213Actual
3898563.532025-03-2584211Actual
7241100.002022-10-258416Budget
3734200.002022-07-258415Budget
2104051.002023-11-258456Actual
1467794.002023-05-258464Actual
10320180.002023-01-238414Actual
3901263.532025-03-2584311Actual
9265200.002022-12-238464Budget
2402357.002024-02-228456Actual
346670.002022-07-258463Budget
2101200.002022-05-258418Budget
31512364.002024-09-238414Actual
3556276.292024-12-2384311Actual
36247135.002025-01-238416Actual
28610193.512024-06-248428Actual
31753125.002024-09-238436Actual
7897100.002022-11-258413Budget
3443682.682024-11-2484411Actual
167930.002022-05-258426Budget
1939326.292023-09-2484511Actual
36479249.002025-01-238467Actual
294050.002022-06-258456Budget
3106484.802024-08-2484411Actual
37714272.302025-02-228428Actual
39220189.062025-03-2584612Actual
30514212.002024-08-248465Actual
1594869.002023-06-258466Actual
12566193.002023-03-258414Actual
21220346.542023-11-258418Actual
5323200.002022-08-258417Budget
513980.002022-08-258446Budget
38899195.022025-03-258468Actual
12945107.002023-03-258436Actual
6776100.002022-10-258413Budget
1730530.552023-07-2584311Actual
1166129.002022-05-258413Actual
9205200.002022-12-238414Budget
36537496.542025-01-238418Actual
1632712.462023-06-2584511Actual
1131270.002023-02-228463Budget
16689105.002023-07-258464Actual
25177198.002024-03-248467Actual
2648144.382024-04-2384311Actual
7756104.112022-10-258428Actual
452694.002022-08-258413Actual
177590.002022-05-258446Budget
3791513.532025-02-2284511Actual
1191139.002023-02-228456Actual
1186474.002023-02-228446Actual
4853190.002022-08-258415Actual
1727135.002022-05-258436Actual
27751116.722024-05-2484112Actual
1435145.442023-04-2484611Actual
14558204.002023-05-258463Actual
34617174.172024-11-2484612Actual
12708200.002023-03-258415Budget
738570.002022-10-258446Budget
3177971.002024-09-238446Actual
1392743.002023-04-248456Actual
29083132.832024-06-2484613Actual
2724743.002024-05-248456Actual
1027230.002023-01-238473Budget
1797831.002023-08-258456Actual
11439231.002023-02-228414Actual
22285145.022023-12-238468Actual
3520444.002024-12-238456Actual
265359.272024-04-2384511Actual
19164396.542023-09-248418Actual
2502660.002024-03-248446Actual
3219200.002022-06-258418Budget
9481100.002022-12-238416Budget
3862867.002025-03-258446Actual
29856165.662024-07-2484111Actual
4123124.002022-07-258466Actual
1552114.002022-05-258465Actual
35768205.022024-12-2384612Actual
1698088.002023-07-258466Actual
2988436.932024-07-2484211Actual
1342990.002023-03-258468Budget
2288125.002022-06-258413Actual
102780.002022-04-248428Budget
2440547.572024-02-2284411Actual
571273.002022-09-248463Actual
1064440.002023-01-238426Budget
1692164.002023-07-258446Actual
29295184.002024-07-248464Actual
1289736.002023-03-258426Actual
9808192.002022-12-238417Actual
16569180.002023-07-258463Actual
2346356.082024-01-2384611Actual
1251842.002023-03-258473Actual
22606309.002024-01-238413Actual
35039162.002024-12-238465Actual

Generated 2025-05-24 10:02:43.836 UTC