[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423657.142023-04-2384111Actual
2001039.002023-10-248456Actual
215418.212023-11-2484112Actual
34702152.132024-11-2384213Actual
663790.002022-09-238428Budget
33111352.602024-10-238418Actual
17625.002022-04-238473Actual
17686147.002023-08-248414Actual
894070.002022-11-248468Budget
39278106.522025-03-2484113Actual
3402783.002024-11-238446Actual
4527100.002022-08-248413Budget
2036718.842023-10-2484311Actual
35329254.002024-12-228467Actual
23823162.002024-02-218415Actual
36975145.112025-01-2284113Actual
11501100.002023-02-218464Budget
3455592.252024-11-2384112Actual
3573550.762024-12-2284212Actual
3172535.002024-09-228426Actual
15118334.422023-05-248418Actual
37714272.302025-02-218428Actual
3446328.422024-11-2384511Actual
1692164.002023-07-248446Actual
2245877.362023-12-2284611Actual
30177164.412024-07-2384213Actual
4341100.002022-07-248418Budget
28582492.002024-06-238418Actual
2763290.122024-05-2384411Actual
15025261.002023-05-248417Actual
3792185.002022-07-248465Actual
10740105.002023-01-228446Actual
466540.002022-08-248473Budget
4712196.002022-08-248414Actual
6636117.752022-09-238428Actual
17566355.002023-08-248413Actual
37537104.002025-02-218466Actual
12050200.002023-02-218417Budget
13509294.002023-04-238413Actual
65190.002022-04-238446Budget
10459156.002023-01-228415Actual
25951180.002024-04-228465Actual
15146126.842023-05-248428Actual
4123124.002022-07-248466Actual
21248176.842023-11-248428Actual
3408578.002024-11-238466Actual
12111100.002023-02-218467Budget
17037196.002023-07-248417Actual
13179148.002023-03-248417Actual
15863102.002023-06-248436Actual
30627103.002024-08-238436Actual
3326140.482022-06-248468Actual
2508581.002024-03-238466Actual
26245208.002024-04-228467Actual
37126263.002025-02-218463Actual
579136.002022-09-238473Actual
205403.952023-10-2484212Actual
10986153.002023-01-228467Actual
3512439.002024-12-228426Actual
38744355.002025-03-248417Actual
24146158.002024-02-218467Actual
69850.002022-04-238456Budget
12708200.002023-03-248415Budget
855440.002022-11-248456Budget
9344100.002022-12-228415Budget
28489404.002024-06-238417Actual
31218162.462024-08-2384612Actual
205137.142023-10-2484112Actual
850770.002022-11-248446Budget
3219200.002022-06-248418Budget
32307109.272024-09-2284112Actual
29764176.842024-07-238428Actual
28702165.662024-06-2384111Actual
65072.002022-04-238446Actual
2239839.062023-12-2284311Actual
23610278.002024-02-218413Actual
2642690.122024-04-2284111Actual
1303968.002023-03-248456Actual
14019162.002023-04-238417Actual
1289736.002023-03-248426Actual
4994100.002022-08-248416Budget
1789828.002023-08-248426Actual
33761316.002024-11-238414Actual
29972102.892024-07-2384611Actual
1931213.532023-09-2384211Actual
38779222.002025-03-248467Actual
183889.272023-08-2484511Actual
8083200.002022-11-248414Budget
789696.002022-11-248413Actual
1172190.002023-02-218416Budget
518557.002022-08-248456Actual
669880.002022-09-238468Budget
4261100.002022-07-248467Budget
26837300.002024-05-238413Actual
20135132.002023-10-248467Actual
29388189.002024-07-238465Actual
3331360.332024-10-2384411Actual
1898237.002023-09-238456Actual
3671276.292025-01-2284311Actual
24265211.692024-02-218468Actual
406250.002022-07-248456Budget
20663196.002023-11-248463Actual
188377.002022-05-248466Actual
4201129.002022-07-248417Actual
17601202.002023-08-248463Actual
38957134.802025-03-2484111Actual
36444367.002025-01-228417Actual
5650100.002022-09-238413Budget
1942657.142023-09-2384611Actual
2301860.002024-01-228456Actual
34354196.512024-11-2384111Actual
38687103.002025-03-248466Actual
3325959.272024-10-2384211Actual
9481100.002022-12-228416Budget
2446676.292024-02-2184611Actual
1223880.002023-02-218428Budget
1535467.782023-05-2484611Actual
23229135.932024-01-228428Actual
36479249.002025-01-228467Actual
32822127.002024-10-238416Actual
34001123.002024-11-238436Actual
2662812.462024-04-2284112Actual
2765940.122024-05-2384511Actual
167930.002022-05-248426Budget
214980.002022-05-248428Budget
509198.002022-08-248436Actual
3603460.002025-01-228473Actual
26780141.612024-04-2284613Actual
1797831.002023-08-248456Actual
2042126.292023-10-2484511Actual
2479486.002024-03-238464Actual
1866241.002023-09-238473Actual
255557.142024-03-2384112Actual
1730530.552023-07-2484311Actual
19599288.002023-10-248413Actual
3854788.002025-03-248416Actual
10135100.002023-01-228413Budget
34946249.002024-12-228464Actual
8222160.002022-11-248415Actual
22853108.002024-01-228465Actual
38489259.002025-03-248465Actual
25297166.242024-03-238468Actual
1836133.742023-08-2484411Actual
7570200.002022-10-248417Budget
36096241.002025-01-228464Actual
3221631.612024-09-2284511Actual
579040.002022-09-238473Budget
13544217.002023-04-238463Actual
1893094.002023-09-238436Actual
2034020.972023-10-2484211Actual
27987350.002024-06-238413Actual
1197178.002023-02-218466Actual
25734181.002024-04-228463Actual
24887125.002024-03-238465Actual
2334936.932024-01-2284211Actual
8753100.002022-11-248467Budget
4713200.002022-08-248414Budget
781770.002022-10-248468Budget
2022128.002022-05-248467Actual
144098.212023-04-2384112Actual
27082162.002024-05-238465Actual
401491.002022-07-248446Actual
907974.002022-12-228463Actual
1727823.102023-07-2484211Actual
32877109.002024-10-238436Actual
26333198.052024-04-228428Actual
2878483.742024-06-2384411Actual
11818117.002023-02-218436Actual
3218269.272022-06-248418Actual
2254915.652023-12-2284612Actual
5978200.002022-09-238415Budget
3180550.002024-09-228456Actual
27430357.152024-05-238418Actual
24852122.002024-03-238415Actual
30769315.002024-08-238417Actual
391950.002022-07-248426Budget
1197090.002023-02-218466Budget
234963.002022-06-248463Actual
1284990.002023-03-248416Budget
967236.002022-12-228456Actual
1176940.002023-02-218426Budget
2611177.002022-06-248415Actual
242730.002022-06-248473Budget
2100219.272022-05-248418Actual
8363100.002022-11-248416Budget
20783125.002023-11-248464Actual
11817100.002023-02-218436Budget
1636136.932023-06-2484611Actual
2533130.002022-06-248464Actual
3139100.002022-06-248467Budget
1765835.002023-08-248473Actual
25263158.662024-03-238428Actual
3901263.532025-03-2484311Actual
32399127.572024-09-2284113Actual
30209134.592024-07-2384613Actual
37002164.412025-01-2284213Actual
154127.142023-05-2484112Actual
37748261.692025-02-218468Actual
19106234.002023-09-238467Actual
27550159.272024-05-2384111Actual
14142117.752023-04-238428Actual
5383118.002022-08-248467Actual
32516293.002024-10-238413Actual
34296193.512024-11-238468Actual
2293819.002024-01-228426Actual
1961160.002022-05-248417Actual
837147.002022-04-238417Actual
1059790.002023-01-228416Budget
683793.002022-10-248463Actual
391857.002022-07-248426Actual
3871100.002022-07-248416Budget
3127678.452024-08-2384113Actual
1993030.002023-10-248426Actual
3213573.102024-09-2284211Actual
122480.002022-05-248463Budget
2724743.002024-05-238456Actual
31640231.002024-09-228465Actual
11064251.092023-01-228418Actual
3733147.002022-07-248415Actual
1019580.002023-01-228463Actual
17926112.002023-08-248436Actual
4448131.392022-07-248468Actual
2031276.292023-10-2484111Actual
9946200.002022-12-228418Budget
28141201.002024-06-238464Actual
7240118.002022-10-248416Actual
5092100.002022-08-248436Budget
2207478.002023-12-228466Actual
979200.002022-04-238418Budget
2884582.682024-06-2384611Actual
22761101.002024-01-228464Actual
1490200.002022-05-248415Budget
2875773.102024-06-2384311Actual
26366187.452024-04-228468Actual
972980.002022-12-228466Budget
332590.002022-06-248468Budget
2355311.402024-01-2284612Actual
279730.002022-06-248426Budget
245512.892024-02-2184212Actual
177483.002022-05-248446Actual
1223984.422023-02-218428Actual
26991204.002024-05-238464Actual
6447200.002022-09-238417Budget
3673975.232025-01-2284411Actual
274897.002022-06-248416Actual
1461538.002023-05-248473Actual
2722195.002024-05-238446Actual
1139018.002023-02-218473Actual
9018110.002022-12-228413Actual
31098107.142024-08-2384611Actual
967140.002022-12-228456Budget
31392356.002024-09-228413Actual
22606309.002024-01-228413Actual
34675134.592024-11-2384113Actual
1289640.002023-03-248426Budget
1064541.002023-01-228426Actual
18817165.002023-09-238465Actual
1526611.402023-05-2484211Actual
16782164.002023-07-248465Actual
9480123.002022-12-228416Actual
38184239.852025-02-2184613Actual
13241100.002023-03-248467Budget
220990.002022-05-248468Budget
1084790.002023-01-228466Budget
444780.002022-07-248468Budget
34911403.002024-12-228414Actual
524499.002022-08-248466Actual
7022142.002022-10-248464Actual
636967.002022-09-238466Actual
1631100.002022-05-248416Budget
346670.002022-07-248463Budget
31547206.002024-09-228464Actual
28610193.512024-06-238428Actual
438990.002022-07-248428Budget
571273.002022-09-238463Actual
23645151.002024-02-218463Actual
3140114.002022-06-248467Actual
2134053.952023-11-2484111Actual
401580.002022-07-248446Budget
1842242.252023-08-2484611Actual
10741100.002023-01-228446Budget
756100.002022-04-238466Budget
2340347.572024-01-2284411Actual
3290386.002024-10-238446Actual
22641168.002024-01-228463Actual
33552127.572024-10-2384213Actual
2399767.002024-02-218446Actual
9577117.002022-12-228436Actual
28524213.002024-06-238467Actual
1801069.002023-08-248466Actual
17778110.002023-08-248415Actual
7102100.002022-10-248415Budget
22252122.302023-12-228428Actual
2837378.002024-06-238446Actual
5838200.002022-09-238414Budget
25235317.752024-03-238418Actual
9578100.002022-12-228436Budget
3405351.002024-11-238456Actual
9947325.332022-12-228418Actual
7629100.002022-10-248467Budget
2846100.002022-06-248436Budget
31605235.002024-09-228415Actual
1725064.592023-07-2484111Actual
2004369.002023-10-248466Actual
2601153.002024-04-228416Actual
524590.002022-08-248466Budget
25177198.002024-03-238467Actual
30092150.762024-07-2384612Actual
1493550.002023-05-248456Actual
17730.002022-04-238473Budget
2057113.532023-10-2484612Actual
3328665.652024-10-2384311Actual
69747.002022-04-238456Actual
34142333.002024-11-238417Actual
11065200.002023-01-228418Budget
34826191.002024-12-228463Actual
1284891.002023-03-248416Actual
34791323.002024-12-228413Actual
8692155.002022-11-248417Actual
1390159.002023-04-238446Actual
35886141.612024-12-2284613Actual
1431831.612023-04-2384411Actual
23108196.002024-01-228417Actual
1995897.002023-10-248436Actual
9205200.002022-12-228414Budget
1186474.002023-02-218446Actual
18690194.002023-09-238414Actual
2394315.002024-02-218426Actual
3556276.292024-12-2284311Actual
7709193.512022-10-248418Actual
32764250.002024-10-238465Actual
9402168.002022-12-228465Actual
636890.002022-09-238466Budget
17130264.722023-07-248418Actual
29175182.002024-07-238463Actual
285145.002022-04-238464Actual
39338190.732025-03-2484613Actual
31427180.002024-09-228463Actual
3292943.002024-10-238456Actual
36103.002022-04-238413Actual
2650840.122024-04-2284411Actual
30421273.002024-08-238464Actual
3862867.002025-03-248446Actual
255826.082024-03-2384212Actual
38068205.022025-02-2184612Actual
28234220.002024-06-238465Actual
16654222.002023-07-248414Actual
24112211.002024-02-218417Actual
12945107.002023-03-248436Actual
1251842.002023-03-248473Actual
1583517.002023-06-248426Actual
3443682.682024-11-2384411Actual
8221100.002022-11-248415Budget
2237130.552023-12-2284211Actual
3558972.042024-12-2284411Actual
39158113.532025-03-2484112Actual
18724120.002023-09-238464Actual
897100.002022-04-238467Budget
234880.002022-06-248463Budget
1489216.002022-05-248415Actual
1191139.002023-02-218456Actual
2337639.062024-01-2284311Actual
35004297.002024-12-228415Actual
27372223.002024-05-238467Actual
7630169.002022-10-248467Actual
7338117.002022-10-248436Actual
2541027.362024-03-2384311Actual
5899100.002022-09-238464Budget
2873043.312024-06-2384211Actual
795678.002022-11-248463Actual
37948105.022025-02-2184611Actual
2437831.612024-02-2184311Actual
4853190.002022-08-248415Actual
30804240.002024-08-238467Actual
850665.002022-11-248446Actual
14643187.002023-05-248414Actual
36565191.992025-01-228428Actual
32729257.002024-10-238415Actual
32608107.002024-10-238473Actual
12770100.002023-03-248465Budget
11253140.002023-02-218413Actual
406149.002022-07-248456Actual
458670.002022-08-248463Budget
20875161.002023-11-248465Actual
2296685.002024-01-228436Actual
18782108.002023-09-238415Actual
2289100.002022-06-248413Budget
2546423.102024-03-2384511Actual
10320180.002023-01-228414Actual
2998100.002022-06-248466Budget
29083132.832024-06-2384613Actual
10693100.002023-01-228436Budget
32962115.002024-10-238466Actual
28903105.022024-06-2384112Actual
3488379.002024-12-228473Actual
507100.002022-04-238416Budget
32341153.952024-09-2284612Actual
4202200.002022-07-248417Budget
21750165.002023-12-228414Actual
4995103.002022-08-248416Actual
182138.002022-05-248456Actual
6588220.782022-09-238418Actual
7337100.002022-10-248436Budget
1396076.002023-04-238466Actual
12567200.002023-03-248414Budget
1551100.002022-05-248465Budget
3865467.002025-03-248456Actual
29295184.002024-07-238464Actual
2497218.002024-03-238426Actual
36917131.612025-01-2284612Actual
2196127.002023-12-228426Actual
9792.002022-04-238463Actual
1376097.002023-04-238465Actual
18570380.002023-09-238413Actual
743133.002022-10-248456Actual
3218997.572024-09-2284411Actual
34497149.702024-11-2384611Actual
38602138.002025-03-248436Actual
10381116.002023-01-228464Actual
8691200.002022-11-248417Budget
21989111.002023-12-228436Actual
2669100.002022-06-248465Budget
38454215.002025-03-248415Actual
2535576.292024-03-2384111Actual
12993100.002023-03-248446Budget
2101469.002023-11-248446Actual
23730195.002024-02-218414Actual
16005218.002023-06-248417Actual
31895316.002024-09-228417Actual
16126132.902023-06-248428Actual
504246.002022-08-248426Actual
1429145.442023-04-2384311Actual
1827961.402023-08-2484111Actual
795780.002022-11-248463Budget
2474257.002022-06-248414Actual
3676639.062025-01-2284511Actual
803527.002022-11-248473Actual
1435145.442023-04-2384611Actual
2543729.482024-03-2384411Actual
22131184.002023-12-228417Actual
8832200.002022-11-248418Budget
603112.002022-04-238436Actual
2346356.082024-01-2284611Actual
3668557.142025-01-2284211Actual
21162153.002023-11-248467Actual
26872252.002024-05-238463Actual
5463100.002022-08-248418Budget
23971105.002024-02-218436Actual
9265200.002022-12-228464Budget
504350.002022-08-248426Budget
10846103.002023-01-228466Actual
1117490.002023-01-228468Budget
32459118.802024-09-2284613Actual
34263245.032024-11-238428Actual
1350180.002022-05-248414Actual
130218.002022-05-248473Actual
683680.002022-10-248463Budget
245247.142024-02-2184112Actual
37686385.942025-02-218418Actual
749073.002022-10-248466Actual
29260327.002024-07-238414Actual
10596104.002023-01-228416Actual
855362.002022-11-248456Actual
2532100.002022-06-248464Budget
3077222.002022-06-248417Actual
3906613.532025-03-2484511Actual
3404113.002022-07-248413Actual
36302125.002025-01-228436Actual
506118.002022-04-238416Actual
130330.002022-05-248473Budget
102780.002022-04-238428Budget
9401100.002022-12-228465Budget
1387570.002023-04-238436Actual
35507120.972024-12-2284111Actual
1485531.002023-05-248426Actual
3509784.002024-12-228416Actual
1627331.612023-06-2484311Actual
1310090.002023-03-248466Budget
30301210.002024-08-238463Actual
9994179.872022-12-228428Actual

Generated 2025-05-23 11:53:52.866 UTC