[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 960  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28107444.002024-07-038414Actual
23201240.482024-02-018418Actual
2100219.272022-06-038418Actual
285145.002022-05-038464Actual
2193464.002024-01-018416Actual
12050200.002023-03-038417Budget
30862542.002024-09-028418Actual
17158107.142023-08-038428Actual
29353262.002024-08-028415Actual
22285145.022024-01-018468Actual
7337100.002022-11-038436Budget
743133.002022-11-038456Actual
2142247.572023-12-0484411Actual
27337272.002024-06-028417Actual
31698108.002024-10-028416Actual
19633182.002023-11-038463Actual
1489216.002022-06-038415Actual
3517869.002025-01-018446Actual
195115.012023-10-0384212Actual
27049241.002024-06-028415Actual
12190201.082023-03-038418Actual
21876105.002024-01-018465Actual
365147.002022-05-038415Actual
855440.002022-12-048456Budget
3035884.002024-09-028473Actual
2724743.002024-06-028456Actual
17730.002022-05-038473Budget
2494562.002024-04-028416Actual
401491.002022-08-038446Actual
22641168.002024-02-018463Actual
749180.002022-11-038466Budget
13242158.002023-04-038467Actual
2533130.002022-07-048464Actual
6447200.002022-10-038417Budget
23858143.002024-03-028465Actual
3655135.002022-08-038464Actual
3561615.652025-01-0184511Actual
30804240.002024-09-028467Actual
26872252.002024-06-028463Actual
3106484.802024-09-0284411Actual
10055138.962023-01-018468Actual
2237130.552024-01-0184211Actual
3906613.532025-04-0384511Actual
2196127.002024-01-018426Actual
21248176.842023-12-048428Actual
571273.002022-10-038463Actual
37686385.942025-03-038418Actual
12708200.002023-04-038415Budget
3071275.002024-09-028466Actual
1848010.332023-09-0384112Actual
5977185.002022-10-038415Actual
234880.002022-07-048463Budget
144098.212023-05-0384112Actual
20221146.542023-11-038428Actual
21127160.002023-12-048417Actual
30627103.002024-09-028436Actual
1851314.592023-09-0384612Actual
683680.002022-11-038463Budget
256148.212024-04-0284612Actual
12379100.002023-04-038413Budget
26780141.612024-05-0284613Actual
27430357.152024-06-028418Actual
10135100.002023-02-018413Budget
907880.002023-01-018463Budget
2532100.002022-07-048464Budget
5092100.002022-09-038436Budget
19718158.002023-11-038414Actual
3402783.002024-12-038446Actual
21842168.002024-01-018415Actual
10134105.002023-02-018413Actual
1310090.002023-04-038466Budget
12566193.002023-04-038414Actual
2993892.252024-08-0284411Actual
37748261.692025-03-038468Actual
2873043.312024-07-0384211Actual
354436.002022-08-038473Actual
245247.142024-03-0284112Actual
20748218.002023-12-048414Actual
17037196.002023-08-038417Actual
13179148.002023-04-038417Actual
3292943.002024-11-028456Actual
9401100.002023-01-018465Budget
15180141.992023-06-038468Actual
7629100.002022-11-038467Budget
438990.002022-08-038428Budget
31987411.692024-10-028418Actual
962568.002023-01-018446Actual
38744355.002025-04-038417Actual
1139130.002023-03-038473Budget
3183889.002024-10-028466Actual
2837378.002024-07-038446Actual
36189174.002025-02-018465Actual
34296193.512024-12-038468Actual
37100.002022-05-038413Budget
1084790.002023-02-018466Budget
21162153.002023-12-048467Actual
34791323.002025-01-018413Actual
11439231.002023-03-038414Actual
1336980.002023-04-038428Budget
75794.002022-05-038466Actual
37714272.302025-03-038428Actual
195429.272023-10-0384612Actual
1303968.002023-04-038456Actual
30301210.002024-09-028463Actual
36302125.002025-02-018436Actual
2666213.532024-05-0284612Actual
3635460.002025-02-018456Actual
6039200.002022-10-038465Budget
22606309.002024-02-018413Actual
19192160.182023-10-038428Actual
1350180.002022-06-038414Actual
10380100.002023-02-018464Budget
2144910.332023-12-0484511Actual
8362138.002022-12-048416Actual
1739372.042023-08-0384611Actual
3654100.002022-08-038464Budget
20875161.002023-12-048465Actual
39039115.652025-04-0384411Actual
16534318.002023-08-038413Actual
18690194.002023-10-038414Actual
2296685.002024-02-018436Actual
2101200.002022-06-038418Budget
8221100.002022-12-048415Budget
12378107.002023-04-038413Actual
506118.002022-05-038416Actual
15657125.002023-07-048464Actual
1795248.002023-09-038446Actual
27492184.422024-06-028468Actual
2757853.952024-06-0284211Actual
39305210.032025-04-0384213Actual
6962200.002022-11-038414Budget
30209134.592024-08-0284613Actual
1086107.142022-05-038468Actual
164465.012023-07-0484212Actual
6119100.002022-10-038416Budget
55530.002022-05-038426Budget
346766.002022-08-038463Actual
1244166.002023-04-038463Actual
3405351.002024-12-038456Actual
452694.002022-09-038413Actual
163094.002022-06-038416Actual
225200.002022-05-038414Budget
29175182.002024-08-028463Actual
167844.002022-06-038426Actual
32608107.002024-11-028473Actual
2579357.002024-05-028473Actual
11065200.002023-02-018418Budget
1898237.002023-10-038456Actual
14524252.002023-06-038413Actual
841150.002022-12-048426Budget
14735168.002023-06-038415Actual
37537104.002025-03-038466Actual
2096027.002023-12-048426Actual
5650100.002022-10-038413Budget
1490200.002022-06-038415Budget
19845117.002023-11-038465Actual
1197178.002023-03-038466Actual
38602138.002025-04-038436Actual
2039443.312023-11-0384411Actual
35039162.002025-01-018465Actual
28610193.512024-07-038428Actual
3078200.002022-07-048417Budget
2535576.292024-04-0284111Actual
23108196.002024-02-018417Actual
13180200.002023-04-038417Budget
2337639.062024-02-0184311Actual
11641164.002023-03-038465Actual
5324142.002022-09-038417Actual
4712196.002022-09-038414Actual
37861102.892025-03-0384311Actual
30572112.002024-09-028416Actual
5384100.002022-09-038467Budget
1299299.002023-04-038446Actual
2878483.742024-07-0384411Actual
1733249.702023-08-0384411Actual
6040142.002022-10-038465Actual
1304060.002023-04-038456Budget
13631137.002023-05-038414Actual
29643329.002024-08-028417Actual
35329254.002025-01-018467Actual
1482881.002023-06-038416Actual
25699240.002024-05-028413Actual
35449216.242025-01-018468Actual
1559449.002023-07-048473Actual
20783125.002023-12-048464Actual
2601153.002024-05-028416Actual
3745299.002025-03-038436Actual
2998100.002022-07-048466Budget
3077222.002022-07-048417Actual
579040.002022-10-038473Budget
6589100.002022-10-038418Budget
108590.002022-05-038468Budget
3458335.872024-12-0384212Actual
2765940.122024-06-0284511Actual
5839242.002022-10-038414Actual
31156105.022024-09-0284112Actual
3685682.682025-02-0184112Actual
22853108.002024-02-018465Actual
37304259.002025-03-038415Actual
12770100.002023-04-038465Budget
34946249.002025-01-018464Actual
565194.002022-10-038413Actual
2437831.612024-03-0284311Actual
17720120.002023-09-038464Actual
19226131.392023-10-038468Actual
458762.002022-09-038463Actual
1429145.442023-05-0384311Actual
14643187.002023-06-038414Actual
21631268.002024-01-018413Actual
65072.002022-05-038446Actual
8612100.002022-12-048466Actual
3325959.272024-11-0284211Actual
10693100.002023-02-018436Budget
225165.012024-01-0184112Actual
24204270.782024-03-028418Actual
28965129.482024-07-0384612Actual
13430172.302023-04-038468Actual
15622155.002023-07-048414Actual
7240118.002022-11-038416Actual
1342990.002023-04-038468Budget
4995103.002022-09-038416Actual
22224251.092024-01-018418Actual
2245877.362024-01-0184611Actual
2612200.002022-07-048415Budget
1591549.002023-07-048456Actual
1351200.002022-06-038414Budget
2157413.532023-12-0484612Actual
18221182.902023-09-038468Actual
214980.002022-06-038428Budget
35707122.042025-01-0184112Actual
224180.002022-05-038414Actual
1392743.002023-05-038456Actual
915730.002023-01-018473Budget
1059790.002023-02-018416Budget
3219200.002022-07-048418Budget
36479249.002025-02-018467Actual
65190.002022-05-038446Budget
37339208.002025-03-038465Actual
2662812.462024-05-0284112Actual
4527100.002022-09-038413Budget
3290386.002024-11-028446Actual
183889.272023-09-0384511Actual
30514212.002024-09-028465Actual
2508581.002024-04-028466Actual
15863102.002023-07-048436Actual
9578100.002023-01-018436Budget
518557.002022-09-038456Actual
15715125.002023-07-048415Actual
20841155.002023-12-048415Actual
749073.002022-11-038466Actual
20663196.002023-12-048463Actual
33139172.302024-11-028428Actual
6509161.002022-10-038467Actual
3967124.002022-08-038436Actual
850770.002022-12-048446Budget
1117490.002023-02-018468Budget
26747208.272024-05-0284213Actual
55440.002022-05-038426Actual
366200.002022-05-038415Budget
9204220.002023-01-018414Actual
13544217.002023-05-038463Actual
32516293.002024-11-028413Actual
8284116.002022-12-048465Actual
35387410.182025-01-018418Actual
10381116.002023-02-018464Actual
2446676.292024-03-0284611Actual
9481100.002023-01-018416Budget
663790.002022-10-038428Budget
616645.002022-10-038426Actual
12111100.002023-03-038467Budget
37888107.142025-03-0384411Actual
29764176.842024-08-028428Actual
10741100.002023-02-018446Budget
11580182.002023-03-038415Actual
738570.002022-11-038446Budget
3739799.002025-03-038416Actual
28292118.002024-07-038416Actual
7708200.002022-11-038418Budget
1523868.852023-06-0384111Actual
3373363.002024-12-038473Actual
3898563.532025-04-0384211Actual
2475200.002022-07-048414Budget
1186474.002023-03-038446Actual
2072044.002023-12-048473Actual
11642100.002023-03-038465Budget
1423657.142023-05-0384111Actual
22819145.002024-02-018415Actual
102780.002022-05-038428Budget
17130264.722023-08-038418Actual
22166194.002024-01-018467Actual
31605235.002024-10-028415Actual
6777137.002022-11-038413Actual
2210145.022022-06-038468Actual
4915200.002022-09-038465Budget
2749100.002022-07-048416Budget
2839960.002024-07-038456Actual
32426201.262024-10-0284213Actual
162469.272023-07-0484211Actual
1251930.002023-04-038473Budget
1942657.142023-10-0384611Actual
38899195.022025-04-038468Actual
8691200.002022-12-048417Budget
33467141.192024-11-0284612Actual
167930.002022-06-038426Budget
2669100.002022-07-048465Budget
9264174.002023-01-018464Actual
25235317.752024-04-028418Actual
3553570.972025-01-0184211Actual
3509784.002025-01-018416Actual
1535467.782023-06-0384611Actual
1993030.002023-11-038426Actual
2288125.002022-07-048413Actual
36565191.992025-02-018428Actual
611894.002022-10-038416Actual
27372223.002024-06-028467Actual
24887125.002024-04-028465Actual
1931213.532023-10-0384211Actual
1727135.002022-06-038436Actual
967140.002023-01-018456Budget
38241326.002025-04-038413Actual
952947.002023-01-018426Actual
1833433.742023-09-0384311Actual
2101469.002023-12-048446Actual
20254196.542023-11-038468Actual
3488379.002025-01-018473Actual
6636117.752022-10-038428Actual
2955348.002024-08-028456Actual
34675134.592024-12-0384113Actual
37126263.002025-03-038463Actual
33676168.002024-12-038463Actual
2340347.572024-02-0184411Actual
2728082.002024-06-028466Actual
3742432.002025-03-038426Actual
31098107.142024-09-0284611Actual
6448240.002022-10-038417Actual
524590.002022-09-038466Budget
122592.002022-06-038463Actual
3065360.002024-09-028446Actual
626280.002022-10-038446Budget
979200.002022-05-038418Budget
1289640.002023-04-038426Budget
2645439.062024-05-0284211Actual
3443682.682024-12-0384411Actual
1936634.802023-10-0384411Actual
31895316.002024-10-028417Actual
1830712.462023-09-0384211Actual
2148345.442023-12-0484611Actual
841047.002022-12-048426Actual
9680.002022-05-038463Budget
11500144.002023-03-038464Actual
16005218.002023-07-048417Actual
2846100.002022-07-048436Budget
29260327.002024-08-028414Actual
7569240.002022-11-038417Actual
3216279.482024-10-0284311Actual
11501100.002023-03-038464Budget
1426412.462023-05-0384211Actual
1251842.002023-04-038473Actual
2952776.002024-08-028446Actual
22726189.002024-02-018414Actual
28234220.002024-07-038465Actual
3901263.532025-04-0384311Actual
30421273.002024-09-028464Actual
1686724.002023-08-038426Actual
8832200.002022-12-048418Budget
3791513.532025-03-0384511Actual
34142333.002024-12-038417Actual
2648144.382024-05-0284311Actual
2670179.002022-07-048465Actual
1928468.852023-10-0384111Actual
3688420.972025-02-0184212Actual
1139018.002023-03-038473Actual
13321243.512023-04-038418Actual
888190.002022-12-048428Budget
1551100.002022-06-038465Budget
122480.002022-06-038463Budget
30266373.002024-09-028413Actual
2505229.002024-04-028456Actual
265359.272024-05-0284511Actual
3747892.002025-03-038446Actual
289291.002022-07-048446Actual
30890179.872024-09-028428Actual
23730195.002024-03-028414Actual
1485531.002023-06-038426Actual
1939326.292023-10-0384511Actual
9265200.002023-01-018464Budget
2435123.102024-03-0284211Actual
10321200.002023-02-018414Budget
728856.002022-11-038426Actual
17871100.002023-09-038416Actual
235219.272024-02-0184112Actual
1166129.002022-06-038413Actual
18605174.002023-10-038463Actual
2843299.002024-07-038466Actual
1172190.002023-03-038416Budget
1384725.002023-05-038426Actual
30769315.002024-09-028417Actual
1467794.002023-06-038464Actual
36103.002022-05-038413Actual
37948105.022025-03-0384611Actual
893991.992022-12-048468Actual
18817165.002023-10-038465Actual
174515.012023-08-0384112Actual
14176145.022023-05-038468Actual
35415182.902025-01-018428Actual
354540.002022-08-038473Budget
1727823.102023-08-0384211Actual
25177198.002024-04-028467Actual
2474257.002022-07-048414Actual
6216100.002022-10-038436Budget
13665134.002023-05-038464Actual
2334936.932024-02-0184211Actual
1735912.462023-08-0384511Actual
35004297.002025-01-018415Actual
3603460.002025-02-018473Actual
2807981.002024-07-038473Actual
38489259.002025-04-038465Actual
36657178.422025-02-0184111Actual
1893094.002023-10-038436Actual
29023106.522024-07-0384113Actual
27082162.002024-06-028465Actual
6263101.002022-10-038446Actual
894070.002022-12-048468Budget
279730.002022-07-048426Budget
38957134.802025-04-0384111Actual
1730530.552023-08-0384311Actual
30982123.102024-09-0284111Actual
37211424.002025-03-038414Actual
32551177.002024-11-028463Actual
1901483.002023-10-038466Actual
69850.002022-05-038456Budget
2301860.002024-02-018456Actual
28347146.002024-07-038436Actual
8833199.572022-12-048418Actual
1411139.002022-06-038464Actual
32877109.002024-11-028436Actual
5383118.002022-09-038467Actual
26366187.452024-05-028468Actual
8460100.002022-12-048436Budget
1488396.002023-06-038436Actual
37034134.592025-02-0184613Actual
1176940.002023-03-038426Budget
36154275.002025-02-018415Actual
4775153.002022-09-038464Actual
242631.002022-07-048473Actual
1284990.002023-04-038416Budget
36062433.002025-02-018414Actual
32341153.952024-10-0284612Actual
31335136.342024-09-0284613Actual
1583517.002023-07-048426Actual
5511135.932022-09-038428Actual
3139100.002022-07-048467Budget
1797831.002023-09-038456Actual
25951180.002024-05-028465Actual
3397336.002024-12-038426Actual
1765835.002023-09-038473Actual
837147.002022-05-038417Actual
22252122.302024-01-018428Actual
2432352.892024-03-0284111Actual
426116.002022-05-038465Actual
2093369.002023-12-048416Actual
636967.002022-10-038466Actual
34826191.002025-01-018463Actual
14770102.002023-06-038465Actual
164778.212023-07-0484612Actual
37628271.002025-03-038467Actual
2001039.002023-11-038456Actual
775790.002022-11-038428Budget
2479486.002024-04-028464Actual
25000109.002024-04-028436Actual
2502660.002024-04-028446Actual
29736425.332024-08-028418Actual
4341100.002022-08-038418Budget
18067237.002023-09-038417Actual
3564995.442025-01-0184611Actual
38068205.022025-03-0384612Actual
15750143.002023-07-048465Actual
38184239.852025-03-0384613Actual
738477.002022-11-038446Actual
27605115.652024-06-0284311Actual
6510100.002022-10-038467Budget
2884582.682024-07-0384611Actual
2289100.002022-07-048413Budget
38687103.002025-04-038466Actual
7897100.002022-12-048413Budget
551090.002022-09-038428Budget
10985100.002023-02-018467Budget
2763290.122024-06-0284411Actual
3812697.742025-03-0384113Actual
8459120.002022-12-048436Actual
16782164.002023-08-038465Actual
1933917.782023-10-0384311Actual
34497149.702024-12-0384611Actual
401580.002022-08-038446Budget
2332156.082024-02-0184111Actual
9343136.002023-01-018415Actual

Generated 2025-06-03 01:11:50.161 UTC