[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 512  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35329254.002024-12-218467Actual
4388157.142022-07-238428Actual
25856161.002024-04-218464Actual
36189174.002025-01-218465Actual
17730.002022-04-228473Budget
2958684.002024-07-228466Actual
391950.002022-07-238426Budget
2666213.532024-04-2184612Actual
30514212.002024-08-228465Actual
8142155.002022-11-238464Actual
2947334.002024-07-228426Actual
36154275.002025-01-218415Actual
25821232.002024-04-218414Actual
967236.002022-12-218456Actual
1467794.002023-05-238464Actual
242631.002022-06-238473Actual
579136.002022-09-228473Actual
22166194.002023-12-218467Actual
36975145.112025-01-2184113Actual
8832200.002022-11-238418Budget
1384725.002023-04-228426Actual
1591549.002023-06-238456Actual
2606690.002024-04-218436Actual
35853148.622024-12-2184213Actual
3783427.362025-02-2084211Actual
8283100.002022-11-238465Budget
19718158.002023-10-238414Actual
3180550.002024-09-218456Actual
21989111.002023-12-218436Actual
2533130.002022-06-238464Actual
33053236.002024-10-228467Actual
5978200.002022-09-228415Budget
17813144.002023-08-238465Actual
2749100.002022-06-238416Budget
1694739.002023-07-238456Actual
3213573.102024-09-2184211Actual
11064251.092023-01-218418Actual
6588220.782022-09-228418Actual
12629156.002023-03-238464Actual
2337639.062024-01-2184311Actual
33019353.002024-10-228417Actual
10134105.002023-01-218413Actual
354540.002022-07-238473Budget
855362.002022-11-238456Actual
32729257.002024-10-228415Actual
1382097.002023-04-228416Actual
861380.002022-11-238466Budget
22853108.002024-01-218465Actual
3564995.442024-12-2184611Actual
2645439.062024-04-2184211Actual
11252100.002023-02-208413Budget
36096241.002025-01-218464Actual
5977185.002022-09-228415Actual
13241100.002023-03-238467Budget
18221182.902023-08-238468Actual
10460200.002023-01-218415Budget
683680.002022-10-238463Budget
33525122.312024-10-2284113Actual
3438237.992024-11-2284211Actual
743133.002022-10-238456Actual
803527.002022-11-238473Actual
38779222.002025-03-238467Actual
3373363.002024-11-228473Actual
13430172.302023-03-238468Actual
16689105.002023-07-238464Actual
551090.002022-08-238428Budget
978235.932022-04-228418Actual
26333198.052024-04-218428Actual
3833354.002025-03-238473Actual
28022222.002024-06-228463Actual
1727823.102023-07-2384211Actual
20193279.872023-10-238418Actual
9205200.002022-12-218414Budget
33231160.342024-10-2284111Actual
27987350.002024-06-228413Actual
3685682.682025-01-2184112Actual
3857453.002025-03-238426Actual
30030103.952024-07-2284112Actual
2299252.002024-01-218446Actual
1969083.002023-10-238473Actual
1251930.002023-03-238473Budget
20841155.002023-11-238415Actual
2234373.102023-12-2184111Actual
3679882.682025-01-2184611Actual
20875161.002023-11-238465Actual
22761101.002024-01-218464Actual
15502364.002023-06-238413Actual
4123124.002022-07-238466Actual
11065200.002023-01-218418Budget
182138.002022-05-238456Actual
33946116.002024-11-228416Actual
2289100.002022-06-238413Budget
285145.002022-04-228464Actual
31335136.342024-08-2284613Actual
1636136.932023-06-2384611Actual
31605235.002024-09-218415Actual
3865467.002025-03-238456Actual
1197178.002023-02-208466Actual
31098107.142024-08-2284611Actual
1139018.002023-02-208473Actual
1901483.002023-09-228466Actual
24112211.002024-02-208417Actual
18724120.002023-09-228464Actual
31156105.022024-08-2284112Actual
65072.002022-04-228446Actual
2875773.102024-06-2284311Actual
18817165.002023-09-228465Actual
25263158.662024-03-228428Actual
224180.002022-04-228414Actual
7629100.002022-10-238467Budget
102780.002022-04-228428Budget
18782108.002023-09-228415Actual
30266373.002024-08-228413Actual
13544217.002023-04-228463Actual
27430357.152024-05-228418Actual
14558204.002023-05-238463Actual
1084790.002023-01-218466Budget
2346356.082024-01-2184611Actual
8612100.002022-11-238466Actual
10986153.002023-01-218467Actual
35943252.002025-01-218413Actual
27751116.722024-05-2284112Actual
2458310.332024-02-2084612Actual
9344100.002022-12-218415Budget
9578100.002022-12-218436Budget
3603460.002025-01-218473Actual
11500144.002023-02-208464Actual
21282146.542023-11-238468Actual
9264174.002022-12-218464Actual
256148.212024-03-2284612Actual
979200.002022-04-228418Budget
15025261.002023-05-238417Actual
3218997.572024-09-2184411Actual
38687103.002025-03-238466Actual
27930211.782024-05-2284613Actual
1632712.462023-06-2384511Actual
12190201.082023-02-208418Actual
1961160.002022-05-238417Actual
34702152.132024-11-2284213Actual
406250.002022-07-238456Budget
8692155.002022-11-238417Actual
3331360.332024-10-2284411Actual
22606309.002024-01-218413Actual
1939326.292023-09-2284511Actual
19633182.002023-10-238463Actual
9343136.002022-12-218415Actual
19599288.002023-10-238413Actual
255826.082024-03-2284212Actual
2391699.002024-02-208416Actual
2601153.002024-04-218416Actual
2045541.192023-10-2384611Actual
14643187.002023-05-238414Actual
1627331.612023-06-2384311Actual
616750.002022-09-228426Budget
5838200.002022-09-228414Budget
4448131.392022-07-238468Actual
9401100.002022-12-218465Budget
167930.002022-05-238426Budget
26872252.002024-05-228463Actual
1176940.002023-02-208426Budget
29764176.842024-07-228428Actual
18690194.002023-09-228414Actual
3148477.002024-09-218473Actual
2845130.002022-06-238436Actual
14770102.002023-05-238465Actual
14735168.002023-05-238415Actual
401580.002022-07-238446Budget
2474257.002022-06-238414Actual
205403.952023-10-2384212Actual
30386326.002024-08-228414Actual
444780.002022-07-238468Budget
894070.002022-11-238468Budget
31303132.832024-08-2284213Actual
16160211.692023-06-238468Actual
2034020.972023-10-2384211Actual
1893094.002023-09-228436Actual
2656944.382024-04-2184611Actual
24146158.002024-02-208467Actual
19226131.392023-09-228468Actual
1523868.852023-05-2384111Actual
34946249.002024-12-218464Actual
13320200.002023-03-238418Budget
235219.272024-01-2184112Actual
1830712.462023-08-2384211Actual
775790.002022-10-238428Budget
55530.002022-04-228426Budget
9265200.002022-12-218464Budget
1482881.002023-05-238416Actual
12050200.002023-02-208417Budget
65190.002022-04-228446Budget
3901263.532025-03-2384311Actual
28107444.002024-06-228414Actual
2846100.002022-06-238436Budget
1990385.002023-10-238416Actual
33139172.302024-10-228428Actual
18605174.002023-09-228463Actual
32107149.702024-09-2184111Actual
33641293.002024-11-228413Actual
2370236.002024-02-208473Actual
2479486.002024-03-228464Actual
1303968.002023-03-238456Actual
35707122.042024-12-2184112Actual
4774100.002022-08-238464Budget
3918650.762025-03-2384212Actual
6215120.002022-09-228436Actual
2144910.332023-11-2384511Actual
1490200.002022-05-238415Budget
11580182.002023-02-208415Actual
3898563.532025-03-2384211Actual
3405100.002022-07-238413Budget
31427180.002024-09-218463Actual
24204270.782024-02-208418Actual
2305185.002024-01-218466Actual
11720108.002023-02-208416Actual
1392743.002023-04-228456Actual
2757853.952024-05-2284211Actual
20663196.002023-11-238463Actual
33584206.522024-10-2284613Actual
3334794.382024-10-2284611Actual
11438200.002023-02-208414Budget
631050.002022-09-228456Budget
17871100.002023-08-238416Actual
7241100.002022-10-238416Budget
37594304.002025-02-208417Actual
1431831.612023-04-2284411Actual
3440985.872024-11-2284311Actual
2763290.122024-05-2284411Actual
122592.002022-05-238463Actual
9792.002022-04-228463Actual
3862867.002025-03-238446Actual
3638792.002025-01-218466Actual
18102129.002023-08-238467Actual
36657178.422025-01-2184111Actual
2148134.422022-05-238428Actual
25177198.002024-03-228467Actual
1342990.002023-03-238468Budget
9204220.002022-12-218414Actual
1526611.402023-05-2384211Actual
23858143.002024-02-208465Actual
691529.002022-10-238473Actual
26837300.002024-05-228413Actual
17037196.002023-07-238417Actual
2955348.002024-07-228456Actual
8143200.002022-11-238464Budget
26957309.002024-05-228414Actual
9947325.332022-12-218418Actual
1186474.002023-02-208446Actual
5839242.002022-09-228414Actual
29050201.262024-06-2284213Actual
20100224.002023-10-238417Actual
26305484.422024-04-218418Actual
4994100.002022-08-238416Budget
2549760.332024-03-2284611Actual
17130264.722023-07-238418Actual
215418.212023-11-2384112Actual
69850.002022-04-228456Budget
2505229.002024-03-228456Actual
565194.002022-09-228413Actual
10693100.002023-01-218436Budget
17072142.002023-07-238467Actual
1493550.002023-05-238456Actual
2831929.002024-06-228426Actual
3671276.292025-01-2184311Actual
5899100.002022-09-228464Budget
31512364.002024-09-218414Actual
18570380.002023-09-228413Actual
10381116.002023-01-218464Actual
7709193.512022-10-238418Actual
2204139.002023-12-218456Actual
1489216.002022-05-238415Actual
3791513.532025-02-2084511Actual
37748261.692025-02-208468Actual
2714086.002024-05-228416Actual
293951.002022-06-238456Actual
13180200.002023-03-238417Budget
23971105.002024-02-208436Actual
20135132.002023-10-238467Actual
3668557.142025-01-2184211Actual
3854788.002025-03-238416Actual
513980.002022-08-238446Budget
2473236.002024-03-228473Actual
130330.002022-05-238473Budget
3750462.002025-02-208456Actual
1552114.002022-05-238465Actual
3059953.002024-08-228426Actual
850770.002022-11-238446Budget
2100219.272022-05-238418Actual
32877109.002024-10-228436Actual
579040.002022-09-228473Budget
15146126.842023-05-238428Actual
32516293.002024-10-228413Actual
33173219.272024-10-228468Actual
346766.002022-07-238463Actual
38361395.002025-03-238414Actual
18067237.002023-08-238417Actual
24675192.002024-03-228463Actual
38454215.002025-03-238415Actual
1559449.002023-06-238473Actual
2609248.002024-04-218446Actual
38068205.022025-02-2084612Actual
1197090.002023-02-208466Budget
401491.002022-07-238446Actual
346670.002022-07-238463Budget
4341100.002022-07-238418Budget
1833433.742023-08-2384311Actual
22641168.002024-01-218463Actual
3627432.002025-01-218426Actual
2134053.952023-11-2384111Actual
29856165.662024-07-2284111Actual
3871100.002022-07-238416Budget
33111352.602024-10-228418Actual
3676639.062025-01-2184511Actual
2254915.652023-12-2184612Actual
2098899.002023-11-238436Actual
366200.002022-04-228415Budget
35004297.002024-12-218415Actual
38153118.802025-02-2084213Actual
4995103.002022-08-238416Actual
3067949.002024-08-228456Actual
29972102.892024-07-2284611Actual
888190.002022-11-238428Budget
1993030.002023-10-238426Actual
1797831.002023-08-238456Actual
16747160.002023-07-238415Actual
28903105.022024-06-2284112Actual
22819145.002024-01-218415Actual
30924281.392024-08-228468Actual
10741100.002023-01-218446Budget
18188117.752023-08-238428Actual
14524252.002023-05-238413Actual
34497149.702024-11-2284611Actual
3218269.272022-06-238418Actual
30804240.002024-08-228467Actual
27492184.422024-05-228468Actual
29083132.832024-06-2284613Actual
1588955.002023-06-238446Actual
9481100.002022-12-218416Budget
1064440.002023-01-218426Budget
2944696.002024-07-228416Actual
2923282.002024-07-228473Actual
4854200.002022-08-238415Budget
38744355.002025-03-238417Actual
1284990.002023-03-238416Budget
2541027.362024-03-2284311Actual
1962200.002022-05-238417Budget
10459156.002023-01-218415Actual
7023200.002022-10-238464Budget
2178485.002023-12-218464Actual
2107086.002023-11-238466Actual
12628100.002023-03-238464Budget
10596104.002023-01-218416Actual
265359.272024-04-2184511Actual
2873043.312024-06-2284211Actual
2692986.002024-05-228473Actual
1735912.462023-07-2384511Actual
37246288.002025-02-208464Actual
2615159.002024-04-218466Actual
10380100.002023-01-218464Budget
289390.002022-06-238446Budget
29353262.002024-07-228415Actual
25699240.002024-04-218413Actual
1580888.002023-06-238416Actual
13509294.002023-04-228413Actual
30982123.102024-08-2284111Actual
15715125.002023-06-238415Actual
205137.142023-10-2384112Actual
23143232.002024-01-218467Actual
10517100.002023-01-218465Budget
30177164.412024-07-2284213Actual
2777924.162024-05-2284212Actual
294050.002022-06-238456Budget
2355311.402024-01-2184612Actual
412290.002022-07-238466Budget
1223880.002023-02-208428Budget
19752101.002023-10-238464Actual
10985100.002023-01-218467Budget
1529328.422023-05-2384311Actual
3101036.932024-08-2284211Actual
22131184.002023-12-218417Actual
683793.002022-10-238463Actual
15060196.002023-05-238467Actual
15118334.422023-05-238418Actual
1410100.002022-05-238464Budget
3404113.002022-07-238413Actual
3292943.002024-10-228456Actual
1842242.252023-08-2384611Actual
38837414.732025-03-238418Actual
225200.002022-04-228414Budget
32049213.212024-09-218468Actual
12770100.002023-03-238465Budget
3517869.002024-12-218446Actual
2269875.002024-01-218473Actual
12566193.002023-03-238414Actual
1689590.002023-07-238436Actual
274897.002022-06-238416Actual
781770.002022-10-238468Budget
3742432.002025-02-208426Actual
1544514.592023-05-2384612Actual
37948105.022025-02-2084611Actual
3343320.972024-10-2284212Actual
9807200.002022-12-218417Budget
893991.992022-11-238468Actual
164198.212023-06-2384112Actual
12378107.002023-03-238413Actual
1765835.002023-08-238473Actual
3219200.002022-06-238418Budget
2101200.002022-05-238418Budget
38899195.022025-03-238468Actual
11817100.002023-02-208436Budget
17778110.002023-08-238415Actual
3488379.002024-12-218473Actual
11501100.002023-02-208464Budget
438990.002022-07-238428Budget
34235410.182024-11-228418Actual
2722195.002024-05-228446Actual
17601202.002023-08-238463Actual
4527100.002022-08-238413Budget
177590.002022-05-238446Budget
2546423.102024-03-2284511Actual
35977205.002025-01-218463Actual
31698108.002024-09-218416Actual
108590.002022-04-228468Budget
6039200.002022-09-228465Budget
154127.142023-05-2384112Actual
507100.002022-04-228416Budget
999590.002022-12-218428Budget
2022128.002022-05-238467Actual
1078762.002023-01-218456Actual
4712196.002022-08-238414Actual
39100132.682025-03-2384611Actual
7162100.002022-10-238465Budget
34617174.172024-11-2284612Actual
3455592.252024-11-2284112Actual
9577117.002022-12-218436Actual
2440547.572024-02-2084411Actual
3592213.002022-07-238414Actual
897100.002022-04-228467Budget
1942657.142023-09-2284611Actual
164778.212023-06-2384612Actual
29388189.002024-07-228465Actual
26780141.612024-04-2184613Actual
11579200.002023-02-208415Budget
7240118.002022-10-238416Actual
2031276.292023-10-2384111Actual
1244070.002023-03-238463Budget
1789828.002023-08-238426Actual
18160246.542023-08-238418Actual
36247135.002025-01-218416Actual
2446676.292024-02-2084611Actual
33854209.002024-11-228415Actual
1583517.002023-06-238426Actual
841150.002022-11-238426Budget
8753100.002022-11-238467Budget
1848010.332023-08-2384112Actual
2497218.002024-03-228426Actual
3553570.972024-12-2184211Actual
10320180.002023-01-218414Actual
23823162.002024-02-208415Actual
728856.002022-10-238426Actual
4261100.002022-07-238467Budget
8284116.002022-11-238465Actual
3005823.102024-07-2284212Actual
10846103.002023-01-218466Actual
1998461.002023-10-238446Actual
1289736.002023-03-238426Actual
27812189.062024-05-2284612Actual
39278106.522025-03-2384113Actual
3284929.002024-10-228426Actual
55440.002022-04-228426Actual
2340347.572024-01-2184411Actual
3520444.002024-12-218456Actual
2543729.482024-03-2284411Actual
174785.012023-07-2384212Actual
36444367.002025-01-218417Actual
19192160.182023-09-228428Actual
8833199.572022-11-238418Actual
28965129.482024-06-2284612Actual
32764250.002024-10-228465Actual
31392356.002024-09-218413Actual
1299299.002023-03-238446Actual
69747.002022-04-228456Actual
38241326.002025-03-238413Actual
10321200.002023-01-218414Budget
841047.002022-11-238426Actual
25000109.002024-03-228436Actual
10518123.002023-01-218465Actual
33467141.192024-10-2284612Actual
7101130.002022-10-238415Actual
2611177.002022-06-238415Actual
1019470.002023-01-218463Budget
24887125.002024-03-228465Actual
2878483.742024-06-2284411Actual
6636117.752022-09-228428Actual
34001123.002024-11-228436Actual
26366187.452024-04-218468Actual
3582671.432024-12-2184113Actual

Generated 2025-05-22 12:52:55.967 UTC