[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 512  >   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10460200.002023-01-318415Budget
19718158.002023-11-028414Actual
18188117.752023-09-028428Actual
214980.002022-06-028428Budget
738570.002022-11-028446Budget
16782164.002023-08-028465Actual
15146126.842023-06-028428Actual
907974.002022-12-318463Actual
1392743.002023-05-028456Actual
27812189.062024-06-0184612Actual
22131184.002023-12-318417Actual
22641168.002024-01-318463Actual
29856165.662024-08-0184111Actual
21989111.002023-12-318436Actual
2579357.002024-05-018473Actual
33019353.002024-11-018417Actual
195115.012023-10-0284212Actual
1662688.002023-08-028473Actual
1692164.002023-08-028446Actual
38454215.002025-04-028415Actual
25263158.662024-04-018428Actual
3803419.912025-03-0284212Actual
3627432.002025-01-318426Actual
19752101.002023-11-028464Actual
26366187.452024-05-018468Actual
29175182.002024-08-018463Actual
27930211.782024-06-0184613Actual
1086107.142022-05-028468Actual
2437831.612024-03-0184311Actual
39039115.652025-04-0284411Actual
466436.002022-09-028473Actual
8221100.002022-12-038415Budget
1739372.042023-08-0284611Actual
9480123.002022-12-318416Actual
7756104.112022-11-028428Actual
14176145.022023-05-028468Actual
30030103.952024-08-0184112Actual
35039162.002024-12-318465Actual
30862542.002024-09-018418Actual
565194.002022-10-028413Actual
2234373.102023-12-3184111Actual
1026114.722022-05-028428Actual
1467794.002023-06-028464Actual
2662812.462024-05-0184112Actual
1284891.002023-04-028416Actual
3183889.002024-10-018466Actual
346670.002022-08-028463Budget
3671276.292025-01-3184311Actual
1251842.002023-04-028473Actual
1244070.002023-04-028463Budget
33111352.602024-11-018418Actual
35004297.002024-12-318415Actual
256148.212024-04-0184612Actual
37211424.002025-03-028414Actual
444780.002022-08-028468Budget
38687103.002025-04-028466Actual
18570380.002023-10-028413Actual
3325959.272024-11-0184211Actual
8362138.002022-12-038416Actual
174515.012023-08-0284112Actual
2958684.002024-08-018466Actual
1962200.002022-06-028417Budget
962470.002022-12-318446Budget
30479221.002024-09-018415Actual
1490200.002022-06-028415Budget
855362.002022-12-038456Actual
37686385.942025-03-028418Actual
10740105.002023-01-318446Actual
20628333.002023-12-038413Actual
3655135.002022-08-028464Actual
2999116.002022-07-038466Actual
1111280.002023-01-318428Budget
3635460.002025-01-318456Actual
683680.002022-11-028463Budget
32671264.002024-11-018464Actual
2098899.002023-12-038436Actual
1725064.592023-08-0284111Actual
458762.002022-09-028463Actual
2101469.002023-12-038446Actual
4527100.002022-09-028413Budget
3405100.002022-08-028413Budget
3747892.002025-03-028446Actual
5838200.002022-10-028414Budget
13509294.002023-05-028413Actual
242730.002022-07-038473Budget
279625.002022-07-038426Actual
255826.082024-04-0184212Actual
3284929.002024-11-018426Actual
10134105.002023-01-318413Actual
1830712.462023-09-0284211Actual
3750462.002025-03-028456Actual
17871100.002023-09-028416Actual
22252122.302023-12-318428Actual
2611177.002022-07-038415Actual
1580888.002023-07-038416Actual
3266102.602022-07-038428Actual
6636117.752022-10-028428Actual
37034134.592025-01-3184613Actual
458670.002022-09-028463Budget
38153118.802025-03-0284213Actual
2101200.002022-06-028418Budget
1529328.422023-06-0284311Actual
29388189.002024-08-018465Actual
7241100.002022-11-028416Budget
2432352.892024-03-0184111Actual
8833199.572022-12-038418Actual
3733147.002022-08-028415Actual
23645151.002024-03-018463Actual
3509784.002024-12-318416Actual
16126132.902023-07-038428Actual
294050.002022-07-038456Budget
1019470.002023-01-318463Budget
3745299.002025-03-028436Actual
31037102.892024-09-0184311Actual
35294307.002024-12-318417Actual
425100.002022-05-028465Budget
19845117.002023-11-028465Actual
10381116.002023-01-318464Actual
34791323.002024-12-318413Actual
265359.272024-05-0184511Actual
21282146.542023-12-038468Actual
29023106.522024-07-0284113Actual
20135132.002023-11-028467Actual
7161135.002022-11-028465Actual
897100.002022-05-028467Budget
775790.002022-11-028428Budget
3553570.972024-12-3184211Actual
1197178.002023-03-028466Actual
967236.002022-12-318456Actual
65190.002022-05-028446Budget
3443682.682024-12-0284411Actual
1310090.002023-04-028466Budget
18067237.002023-09-028417Actual
28141201.002024-07-028464Actual
220990.002022-06-028468Budget
551090.002022-09-028428Budget
25000109.002024-04-018436Actual
36444367.002025-01-318417Actual
2036718.842023-11-0284311Actual
36096241.002025-01-318464Actual
3520444.002024-12-318456Actual
10518123.002023-01-318465Actual
35415182.902024-12-318428Actual
7102100.002022-11-028415Budget
1244166.002023-04-028463Actual
3077222.002022-07-038417Actual
29501136.002024-08-018436Actual
518557.002022-09-028456Actual
10517100.002023-01-318465Budget
2955348.002024-08-018456Actual
1176940.002023-03-028426Budget
245512.892024-03-0184212Actual
167930.002022-06-028426Budget
23765151.002024-03-018464Actual
37537104.002025-03-028466Actual
5323200.002022-09-028417Budget
636967.002022-10-028466Actual
1336980.002023-04-028428Budget
6216100.002022-10-028436Budget
13180200.002023-04-028417Budget
1583517.002023-07-038426Actual
32399127.572024-10-0184113Actual
6448240.002022-10-028417Actual
29083132.832024-07-0284613Actual
10135100.002023-01-318413Budget
3331360.332024-11-0184411Actual
2846100.002022-07-038436Budget
2337639.062024-01-3184311Actual
1535467.782023-06-0284611Actual
2543729.482024-04-0184411Actual
1887560.002023-10-028416Actual
2172236.002023-12-318473Actual
3688420.972025-01-3184212Actual
16747160.002023-08-028415Actual
11641164.002023-03-028465Actual
837147.002022-05-028417Actual
1588955.002023-07-038446Actual
1289736.002023-04-028426Actual
30301210.002024-09-018463Actual
3488379.002024-12-318473Actual
3216279.482024-10-0184311Actual
130218.002022-06-028473Actual
33053236.002024-11-018467Actual
1928468.852023-10-0284111Actual
35507120.972024-12-3184111Actual
36599184.422025-01-318468Actual
2837378.002024-07-028446Actual
2993892.252024-08-0184411Actual
2601153.002024-05-018416Actual
3118436.932024-09-0184212Actual
242631.002022-07-038473Actual
33888239.002024-12-028465Actual
19071233.002023-10-028417Actual
36657178.422025-01-3184111Actual
3854788.002025-04-028416Actual
28489404.002024-07-028417Actual
12191200.002023-03-028418Budget
1931213.532023-10-0284211Actual
3101036.932024-09-0184211Actual
3219200.002022-07-038418Budget
3224984.802024-10-0184611Actual
7709193.512022-11-028418Actual
354540.002022-08-028473Budget
3564995.442024-12-3184611Actual
37888107.142025-03-0284411Actual
35977205.002025-01-318463Actual
2004369.002023-11-028466Actual
31987411.692024-10-018418Actual
33641293.002024-12-028413Actual
728856.002022-11-028426Actual
7629100.002022-11-028467Budget
28702165.662024-07-0284111Actual
17686147.002023-09-028414Actual
4341100.002022-08-028418Budget
9868100.002022-12-318467Budget
2845130.002022-07-038436Actual
7569240.002022-11-028417Actual
205137.142023-11-0284112Actual
37948105.022025-03-0284611Actual
3071275.002024-09-018466Actual
8283100.002022-12-038465Budget
32636448.002024-11-018414Actual
1689590.002023-08-028436Actual
1795248.002023-09-028446Actual
7240118.002022-11-028416Actual
28610193.512024-07-028428Actual
2692986.002024-06-018473Actual
17926112.002023-09-028436Actual
21220346.542023-12-038418Actual
26991204.002024-06-018464Actual
3512439.002024-12-318426Actual
12378107.002023-04-028413Actual
289291.002022-07-038446Actual
898119.002022-05-028467Actual
579136.002022-10-028473Actual
2288125.002022-07-038413Actual
743133.002022-11-028456Actual
14019162.002023-05-028417Actual
31156105.022024-09-0184112Actual
25142276.002024-04-018417Actual
781770.002022-11-028468Budget
34702152.132024-12-0284213Actual
22761101.002024-01-318464Actual
557180.002022-09-028468Budget
245247.142024-03-0184112Actual
15750143.002023-07-038465Actual
15025261.002023-06-028417Actual
1410100.002022-06-028464Budget
2839960.002024-07-028456Actual
861380.002022-12-038466Budget
29678237.002024-08-018467Actual
8363100.002022-12-038416Budget
9807200.002022-12-318417Budget
11252100.002023-03-028413Budget
32426201.262024-10-0184213Actual
2201564.002023-12-318446Actual
8082218.002022-12-038414Actual
38241326.002025-04-028413Actual
1429145.442023-05-0284311Actual
2474257.002022-07-038414Actual
4388157.142022-08-028428Actual
33761316.002024-12-028414Actual
1939326.292023-10-0284511Actual
30627103.002024-09-018436Actual
9578100.002022-12-318436Budget
16098305.632023-07-038418Actual
1396076.002023-05-028466Actual
1360379.002023-05-028473Actual
999590.002022-12-318428Budget
10596104.002023-01-318416Actual
31427180.002024-10-018463Actual
5898115.002022-10-028464Actual
406149.002022-08-028456Actual
39220189.062025-04-0284612Actual
24232146.542024-03-018428Actual
11579200.002023-03-028415Budget
30266373.002024-09-018413Actual
36062433.002025-01-318414Actual
2355311.402024-01-3184612Actual
31895316.002024-10-018417Actual
3078200.002022-07-038417Budget
33525122.312024-11-0184113Actual
21248176.842023-12-038428Actual
2749100.002022-07-038416Budget
182138.002022-06-028456Actual
23201240.482024-01-318418Actual
164465.012023-07-0384212Actual
2405555.002024-03-018466Actual
1078762.002023-01-318456Actual
6776100.002022-11-028413Budget
29972102.892024-08-0184611Actual
255557.142024-04-0184112Actual
31547206.002024-10-018464Actual
38837414.732025-04-028418Actual
1496870.002023-06-028466Actual
2296685.002024-01-318436Actual
15715125.002023-07-038415Actual
3685682.682025-01-3184112Actual
36247135.002025-01-318416Actual
907880.002022-12-318463Budget
6509161.002022-10-028467Actual
35387410.182024-12-318418Actual
2239839.062023-12-3184311Actual
17037196.002023-08-028417Actual
2763290.122024-06-0184411Actual
2022128.002022-06-028467Actual
3334794.382024-11-0184611Actual
2104051.002023-12-038456Actual
39100132.682025-04-0284611Actual
27693111.402024-06-0184611Actual
108590.002022-05-028468Budget
3718380.002025-03-028473Actual
1694739.002023-08-028456Actual
36975145.112025-01-3184113Actual
36302125.002025-01-318436Actual
2947334.002024-08-018426Actual
1882100.002022-06-028466Budget
3517869.002024-12-318446Actual
9401100.002022-12-318465Budget
22166194.002023-12-318467Actual
34235410.182024-12-028418Actual
2494562.002024-04-018416Actual
13430172.302023-04-028468Actual
5839242.002022-10-028414Actual
23108196.002024-01-318417Actual
2502660.002024-04-018446Actual
1191139.002023-03-028456Actual
32822127.002024-11-018416Actual
27195135.002024-06-018436Actual
29050201.262024-07-0284213Actual
2435123.102024-03-0184211Actual
2305185.002024-01-318466Actual
12993100.002023-04-028446Budget
6697132.902022-10-028468Actual
27751116.722024-06-0184112Actual
15502364.002023-07-038413Actual
38957134.802025-04-0284111Actual
7023200.002022-11-028464Budget
13321243.512023-04-028418Actual
841047.002022-12-038426Actual
3739799.002025-03-028416Actual
3139100.002022-07-038467Budget
21842168.002023-12-318415Actual
3654100.002022-08-028464Budget
2714086.002024-06-018416Actual
1167100.002022-06-028413Budget
3800673.102025-03-0284112Actual
2666213.532024-05-0184612Actual
37748261.692025-03-028468Actual
30209134.592024-08-0184613Actual
26305484.422024-05-018418Actual
12190201.082023-03-028418Actual
164778.212023-07-0384612Actual
11439231.002023-03-028414Actual
1223880.002023-03-028428Budget
1387570.002023-05-028436Actual
789696.002022-12-038413Actual
2334936.932024-01-3184211Actual
1842242.252023-09-0284611Actual
4994100.002022-09-028416Budget
2210145.022022-06-028468Actual
2346356.082024-01-3184611Actual
6040142.002022-10-028465Actual
32307109.272024-10-0184112Actual
2475200.002022-07-038414Budget
3148477.002024-10-018473Actual
2787067.922024-06-0184113Actual
952947.002022-12-318426Actual
604100.002022-05-028436Budget
10055138.962022-12-318468Actual
412290.002022-08-028466Budget
1019580.002023-01-318463Actual
2923282.002024-08-018473Actual
1289640.002023-04-028426Budget
27550159.272024-06-0184111Actual
25297166.242024-04-018468Actual
21631268.002023-12-318413Actual
28965129.482024-07-0284612Actual
32107149.702024-10-0184111Actual
31753125.002024-10-018436Actual
26747208.272024-05-0184213Actual
20841155.002023-12-038415Actual
11501100.002023-03-028464Budget
2139550.762023-12-0384311Actual
36537496.542025-01-318418Actual
13725182.002023-05-028415Actual
25699240.002024-05-018413Actual
1303968.002023-04-028456Actual
3067949.002024-09-018456Actual
756100.002022-05-028466Budget
38361395.002025-04-028414Actual
23971105.002024-03-018436Actual
3405351.002024-12-028456Actual
31512364.002024-10-018414Actual
6263101.002022-10-028446Actual
1230090.002023-03-028468Budget
35943252.002025-01-318413Actual
12111100.002023-03-028467Budget
27430357.152024-06-018418Actual
10693100.002023-01-318436Budget
1961160.002022-06-028417Actual
31392356.002024-10-018413Actual
2884582.682024-07-0284611Actual
19633182.002023-11-028463Actual
36917131.612025-01-3184612Actual
11580182.002023-03-028415Actual
1482881.002023-06-028416Actual
35707122.042024-12-3184112Actual
691529.002022-11-028473Actual
122480.002022-06-028463Budget
4340184.422022-08-028418Actual
12112113.002023-03-028467Actual
102780.002022-05-028428Budget
850770.002022-12-038446Budget
34177184.002024-12-028467Actual
3059953.002024-09-018426Actual
915730.002022-12-318473Budget
3603460.002025-01-318473Actual
26872252.002024-06-018463Actual
37714272.302025-03-028428Actual
2021100.002022-06-028467Budget
1686724.002023-08-028426Actual
28199229.002024-07-028415Actual
2505229.002024-04-018456Actual
1059790.002023-01-318416Budget
1797831.002023-09-028456Actual
15622155.002023-07-038414Actual
1284990.002023-04-028416Budget
12770100.002023-04-028465Budget
30514212.002024-09-018465Actual
15863102.002023-07-038436Actual
743240.002022-11-028456Budget
452694.002022-09-028413Actual
25177198.002024-04-018467Actual
603112.002022-05-028436Actual
4261100.002022-08-028467Budget
13665134.002023-05-028464Actual
33584206.522024-11-0184613Actual
3440985.872024-12-0284311Actual
3812697.742025-03-0284113Actual
3213573.102024-10-0184211Actual
2443211.402024-03-0184511Actual
3668557.142025-01-3184211Actual
626280.002022-10-028446Budget
894070.002022-12-038468Budget
4201129.002022-08-028417Actual
1993030.002023-11-028426Actual
14558204.002023-06-028463Actual
28234220.002024-07-028465Actual
27897204.762024-06-0184213Actual
1027332.002023-01-318473Actual
972873.002022-12-318466Actual
1489216.002022-06-028415Actual
17072142.002023-08-028467Actual
1523868.852023-06-0284111Actual
31303132.832024-09-0184213Actual
3898563.532025-04-0284211Actual
2096027.002023-12-038426Actual
513980.002022-09-028446Budget
2538311.402024-04-0184211Actual
9792.002022-05-028463Actual
3180550.002024-10-018456Actual
33231160.342024-11-0184111Actual
19226131.392023-10-028468Actual
27372223.002024-06-018467Actual
6962200.002022-11-028414Budget
838200.002022-05-028417Budget
21750165.002023-12-318414Actual
2245877.362023-12-3184611Actual
28292118.002024-07-028416Actual
18221182.902023-09-028468Actual
1969083.002023-11-028473Actual
1551100.002022-06-028465Budget
1223984.422023-03-028428Actual
16005218.002023-07-038417Actual
663790.002022-10-028428Budget
5383118.002022-09-028467Actual
2611843.002024-05-018456Actual
2370236.002024-03-018473Actual
34734117.042024-12-0284613Actual
952850.002022-12-318426Budget
3862867.002025-04-028446Actual
20663196.002023-12-038463Actual
2093369.002023-12-038416Actual
16654222.002023-08-028414Actual
7338117.002022-11-028436Actual
33676168.002024-12-028463Actual
2031276.292023-11-0284111Actual
289390.002022-07-038446Budget
3005823.102024-08-0184212Actual
3573550.762024-12-3184212Actual
27605115.652024-06-0184311Actual
1890233.002023-10-028426Actual
1197090.002023-03-028466Budget

Generated 2025-06-01 03:33:02.973 UTC