[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 512  >   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37888107.142025-03-2384411Actual
130218.002022-06-238473Actual
30924281.392024-09-228468Actual
3106484.802024-09-2284411Actual
3397336.002024-12-238426Actual
1842242.252023-09-2384611Actual
3224984.802024-10-2284611Actual
1131270.002023-03-238463Budget
2497218.002024-04-228426Actual
17601202.002023-09-238463Actual
12299110.172023-03-238468Actual
35768205.022025-01-2184612Actual
2139550.762023-12-2484311Actual
16654222.002023-08-238414Actual
12629156.002023-04-238464Actual
28234220.002024-07-238465Actual
36917131.612025-02-2184612Actual
38899195.022025-04-238468Actual
32729257.002024-11-228415Actual
1390159.002023-05-238446Actual
2988436.932024-08-2284211Actual
122480.002022-06-238463Budget
3803419.912025-03-2384212Actual
25263158.662024-04-228428Actual
3127678.452024-09-2284113Actual
9401100.002023-01-218465Budget
1446711.402023-05-2384612Actual
3833354.002025-04-238473Actual
16534318.002023-08-238413Actual
37339208.002025-03-238465Actual
3734200.002022-08-238415Budget
616750.002022-10-238426Budget
23108196.002024-02-218417Actual
5384100.002022-09-238467Budget
9343136.002023-01-218415Actual
27812189.062024-06-2284612Actual
743133.002022-11-238456Actual
2955348.002024-08-228456Actual
1172190.002023-03-238416Budget
3556276.292025-01-2184311Actual
11720108.002023-03-238416Actual
1139130.002023-03-238473Budget
22853108.002024-02-218465Actual
25951180.002024-05-228465Actual
5572123.812022-09-238468Actual
26210270.002024-05-228417Actual
36247135.002025-02-218416Actual
154127.142023-06-2384112Actual
12770100.002023-04-238465Budget
6588220.782022-10-238418Actual
2532100.002022-07-248464Budget
1493550.002023-06-238456Actual
3854788.002025-04-238416Actual
37002164.412025-02-2184213Actual
24232146.542024-03-228428Actual
28199229.002024-07-238415Actual
38184239.852025-03-2384613Actual
1933917.782023-10-2384311Actual
15180141.992023-06-238468Actual
3783427.362025-03-2384211Actual
8142155.002022-12-248464Actual
669880.002022-10-238468Budget
39100132.682025-04-2384611Actual
406250.002022-08-238456Budget
27897204.762024-06-2284213Actual
1376097.002023-05-238465Actual
1694739.002023-08-238456Actual
12111100.002023-03-238467Budget
10321200.002023-02-218414Budget
9578100.002023-01-218436Budget
631050.002022-10-238456Budget
24760189.002024-04-228414Actual
1251930.002023-04-238473Budget
3408578.002024-12-238466Actual
1131377.002023-03-238463Actual
2021100.002022-06-238467Budget
728856.002022-11-238426Actual
19192160.182023-10-238428Actual
22819145.002024-02-218415Actual
22224251.092024-01-218418Actual
3216279.482024-10-2284311Actual
33676168.002024-12-238463Actual
26366187.452024-05-228468Actual
13725182.002023-05-238415Actual
12112113.002023-03-238467Actual
7338117.002022-11-238436Actual
2370236.002024-03-228473Actual
25177198.002024-04-228467Actual
524590.002022-09-238466Budget
1387570.002023-05-238436Actual
12946100.002023-04-238436Budget
2305185.002024-02-218466Actual
14524252.002023-06-238413Actual
611894.002022-10-238416Actual
274897.002022-07-248416Actual
2100219.272022-06-238418Actual
24265211.692024-03-228468Actual
8083200.002022-12-248414Budget
1551100.002022-06-238465Budget
122592.002022-06-238463Actual
2098899.002023-12-248436Actual
29798231.392024-08-228468Actual
1733249.702023-08-2384411Actual
37211424.002025-03-238414Actual
22166194.002024-01-218467Actual
1636136.932023-07-2484611Actual
11173132.902023-02-218468Actual
32307109.272024-10-2284112Actual
36062433.002025-02-218414Actual
13180200.002023-04-238417Budget
1429145.442023-05-2384311Actual
1725064.592023-08-2384111Actual
7337100.002022-11-238436Budget
1995897.002023-11-238436Actual
3792185.002022-08-238465Actual
242631.002022-07-248473Actual
1632712.462023-07-2484511Actual
8692155.002022-12-248417Actual
34911403.002025-01-218414Actual
289390.002022-07-248446Budget
25916208.002024-05-228415Actual
3593200.002022-08-238414Budget
4527100.002022-09-238413Budget
1230090.002023-03-238468Budget
7240118.002022-11-238416Actual
10459156.002023-02-218415Actual
162469.272023-07-2484211Actual
21631268.002024-01-218413Actual
34826191.002025-01-218463Actual
33796204.002024-12-238464Actual
4713200.002022-09-238414Budget
1423657.142023-05-2384111Actual
245247.142024-03-2284112Actual
34675134.592024-12-2384113Actual
29083132.832024-07-2384613Actual
775790.002022-11-238428Budget
38837414.732025-04-238418Actual
1019470.002023-02-218463Budget
21282146.542023-12-248468Actual
31303132.832024-09-2284213Actual
30572112.002024-09-228416Actual
25000109.002024-04-228436Actual
915730.002023-01-218473Budget
2437831.612024-03-2284311Actual
2458310.332024-03-2284612Actual
972980.002023-01-218466Budget
2765940.122024-06-2284511Actual
1139018.002023-03-238473Actual
3139100.002022-07-248467Budget
3343320.972024-11-2284212Actual
174515.012023-08-2384112Actual
39338190.732025-04-2384613Actual
3561615.652025-01-2184511Actual
1735912.462023-08-2384511Actual
2242548.632024-01-2184411Actual
4123124.002022-08-238466Actual
683793.002022-11-238463Actual
18570380.002023-10-238413Actual
2603818.002024-05-228426Actual
7709193.512022-11-238418Actual
2201564.002024-01-218446Actual
841150.002022-12-248426Budget
38865149.572025-04-238428Actual
850665.002022-12-248446Actual
32962115.002024-11-228466Actual
579040.002022-10-238473Budget
2299252.002024-02-218446Actual
3564995.442025-01-2184611Actual
22761101.002024-02-218464Actual
2843299.002024-07-238466Actual
2502660.002024-04-228446Actual
509198.002022-09-238436Actual
164778.212023-07-2484612Actual
31037102.892024-09-2284311Actual
3603460.002025-02-218473Actual
9402168.002023-01-218465Actual
1851314.592023-09-2384612Actual
3747892.002025-03-238446Actual
22606309.002024-02-218413Actual
4341100.002022-08-238418Budget
34177184.002024-12-238467Actual
33888239.002024-12-238465Actual
3183889.002024-10-228466Actual
2612200.002022-07-248415Budget
1866241.002023-10-238473Actual
2645439.062024-05-2284211Actual
5650100.002022-10-238413Budget
756100.002022-05-238466Budget
27372223.002024-06-228467Actual
20135132.002023-11-238467Actual
401580.002022-08-238446Budget
10135100.002023-02-218413Budget
438990.002022-08-238428Budget
2402357.002024-03-228456Actual
8612100.002022-12-248466Actual
2148345.442023-12-2484611Actual
31427180.002024-10-228463Actual
346670.002022-08-238463Budget
5463100.002022-09-238418Budget
1431831.612023-05-2384411Actual
3065360.002024-09-228446Actual
10596104.002023-02-218416Actual
6216100.002022-10-238436Budget
33854209.002024-12-238415Actual
8143200.002022-12-248464Budget
10694124.002023-02-218436Actual
3553570.972025-01-2184211Actual
3078200.002022-07-248417Budget
34296193.512024-12-238468Actual
7102100.002022-11-238415Budget
3404113.002022-08-238413Actual
29140360.002024-08-228413Actual
683680.002022-11-238463Budget
2022128.002022-06-238467Actual
6776100.002022-11-238413Budget
10460200.002023-02-218415Budget
31392356.002024-10-228413Actual
35707122.042025-01-2184112Actual
1848010.332023-09-2384112Actual
3509784.002025-01-218416Actual
35507120.972025-01-2184111Actual
1887560.002023-10-238416Actual
28292118.002024-07-238416Actual
1727135.002022-06-238436Actual
32426201.262024-10-2284213Actual
8283100.002022-12-248465Budget
1488396.002023-06-238436Actual
1928468.852023-10-2384111Actual
850770.002022-12-248446Budget
30386326.002024-09-228414Actual
27049241.002024-06-228415Actual
2334936.932024-02-2184211Actual
1064440.002023-02-218426Budget
20841155.002023-12-248415Actual
3067949.002024-09-228456Actual
1998461.002023-11-238446Actual
38454215.002025-04-238415Actual
38957134.802025-04-2384111Actual
30627103.002024-09-228436Actual
803430.002022-12-248473Budget
10693100.002023-02-218436Budget
31218162.462024-09-2284612Actual
22726189.002024-02-218414Actual
24146158.002024-03-228467Actual
38241326.002025-04-238413Actual
1059790.002023-02-218416Budget
1336980.002023-04-238428Budget
4201129.002022-08-238417Actual
20100224.002023-11-238417Actual
16005218.002023-07-248417Actual
781895.022022-11-238468Actual
962568.002023-01-218446Actual
29972102.892024-08-2284611Actual
8459120.002022-12-248436Actual
7241100.002022-11-238416Budget
33552127.572024-11-2284213Actual
5899100.002022-10-238464Budget
2846100.002022-07-248436Budget
9867121.002023-01-218467Actual
14054214.002023-05-238467Actual
803527.002022-12-248473Actual
10740105.002023-02-218446Actual
18724120.002023-10-238464Actual
108590.002022-05-238468Budget
2104051.002023-12-248456Actual
2107086.002023-12-248466Actual
28347146.002024-07-238436Actual
2831929.002024-07-238426Actual
29050201.262024-07-2384213Actual
3791513.532025-03-2384511Actual
893991.992022-12-248468Actual
894070.002022-12-248468Budget
2343013.532024-02-2184511Actual
20628333.002023-12-248413Actual
2057113.532023-11-2384612Actual
26333198.052024-05-228428Actual
3326140.482022-07-248468Actual
31512364.002024-10-228414Actual
36302125.002025-02-218436Actual
2332156.082024-02-2184111Actual
34617174.172024-12-2384612Actual
11642100.002023-03-238465Budget
10518123.002023-02-218465Actual
2239839.062024-01-2184311Actual
3035884.002024-09-228473Actual
31895316.002024-10-228417Actual
915621.002023-01-218473Actual
11579200.002023-03-238415Budget
7022142.002022-11-238464Actual
37034134.592025-02-2184613Actual
3331360.332024-11-2284411Actual
31753125.002024-10-228436Actual
20221146.542023-11-238428Actual
1730530.552023-08-2384311Actual
164465.012023-07-2484212Actual
1993030.002023-11-238426Actual
8691200.002022-12-248417Budget
2432352.892024-03-2284111Actual
795780.002022-12-248463Budget
1244166.002023-04-238463Actual
2875773.102024-07-2384311Actual
12708200.002023-04-238415Budget
205403.952023-11-2384212Actual
205137.142023-11-2384112Actual
3328665.652024-11-2284311Actual
245512.892024-03-2284212Actual
365147.002022-05-238415Actual
2508581.002024-04-228466Actual
3573550.762025-01-2184212Actual
1078762.002023-02-218456Actual
55530.002022-05-238426Budget
11252100.002023-03-238413Budget
27337272.002024-06-228417Actual
30266373.002024-09-228413Actual
1410100.002022-06-238464Budget
3718380.002025-03-238473Actual
346766.002022-08-238463Actual
5511135.932022-09-238428Actual
1117490.002023-02-218468Budget
13241100.002023-04-238467Budget
9807200.002023-01-218417Budget
626280.002022-10-238446Budget
952947.002023-01-218426Actual
39220189.062025-04-2384612Actual
144098.212023-05-2384112Actual
23971105.002024-03-228436Actual
3284929.002024-11-228426Actual
36657178.422025-02-2184111Actual
401491.002022-08-238446Actual
1833433.742023-09-2384311Actual
2669100.002022-07-248465Budget
1789828.002023-09-238426Actual
2656944.382024-05-2284611Actual
33467141.192024-11-2284612Actual
7708200.002022-11-238418Budget
2435123.102024-03-2284211Actual
8754148.002022-12-248467Actual
2237130.552024-01-2184211Actual
1299299.002023-04-238446Actual
26747208.272024-05-2284213Actual
30479221.002024-09-228415Actual
458670.002022-09-238463Budget
1692164.002023-08-238446Actual
2101200.002022-06-238418Budget
32399127.572024-10-2284113Actual
1529328.422023-06-2384311Actual
3739799.002025-03-238416Actual
4994100.002022-09-238416Budget
3177971.002024-10-228446Actual
3443682.682024-12-2384411Actual
20748218.002023-12-248414Actual
32671264.002024-11-228464Actual
1084790.002023-02-218466Budget
1795248.002023-09-238446Actual
3405351.002024-12-238456Actual
3101036.932024-09-2284211Actual
518650.002022-09-238456Budget
1251842.002023-04-238473Actual
17730.002022-05-238473Budget
182138.002022-06-238456Actual
3059953.002024-09-228426Actual
2952776.002024-08-228446Actual
2405555.002024-03-228466Actual
2234373.102024-01-2184111Actual
2999116.002022-07-248466Actual
10320180.002023-02-218414Actual
2473236.002024-04-228473Actual
16040198.002023-07-248467Actual
738570.002022-11-238446Budget
3870110.002022-08-238416Actual
2096027.002023-12-248426Actual
3918650.762025-04-2384212Actual
36096241.002025-02-218464Actual
3446328.422024-12-2384511Actual
26245208.002024-05-228467Actual
3742432.002025-03-238426Actual
2446676.292024-03-2284611Actual
1523868.852023-06-2384111Actual
14114301.092023-05-238418Actual
33641293.002024-12-238413Actual
3405100.002022-08-238413Budget
9480123.002023-01-218416Actual
837147.002022-05-238417Actual
2157413.532023-12-2484612Actual
728950.002022-11-238426Budget
1727823.102023-08-2384211Actual
37594304.002025-03-238417Actual
23143232.002024-02-218467Actual
391950.002022-08-238426Budget
235219.272024-02-2184112Actual
1382097.002023-05-238416Actual
907880.002023-01-218463Budget
12049164.002023-03-238417Actual
37091396.002025-03-238413Actual
19633182.002023-11-238463Actual
2763290.122024-06-2284411Actual
18160246.542023-09-238418Actual
34001123.002024-12-238436Actual
3671276.292025-02-2184311Actual
17813144.002023-09-238465Actual
29175182.002024-08-228463Actual
1026114.722022-05-238428Actual
7629100.002022-11-238467Budget
2134053.952023-12-2484111Actual
35977205.002025-02-218463Actual
37304259.002025-03-238415Actual
38361395.002025-04-238414Actual
15025261.002023-06-238417Actual
38153118.802025-03-2384213Actual
3906613.532025-04-2384511Actual
2474257.002022-07-248414Actual
4915200.002022-09-238465Budget
194843.952023-10-2384112Actual
25821232.002024-05-228414Actual
24640333.002024-04-228413Actual
30862542.002024-09-228418Actual
19810135.002023-11-238415Actual
14176145.022023-05-238468Actual
17566355.002023-09-238413Actual
37861102.892025-03-2384311Actual
1191260.002023-03-238456Budget
21989111.002024-01-218436Actual
3218997.572024-10-2284411Actual
3791200.002022-08-238465Budget
2207478.002024-01-218466Actual
8363100.002022-12-248416Budget
26305484.422024-05-228418Actual
8753100.002022-12-248467Budget
31640231.002024-10-228465Actual
13631137.002023-05-238414Actual
3325959.272024-11-2284211Actual
11501100.002023-03-238464Budget
2672064.412024-05-2284113Actual
3812697.742025-03-2384113Actual
21127160.002023-12-248417Actual
1662688.002023-08-238473Actual
3458335.872024-12-2384212Actual
15537162.002023-07-248463Actual
164198.212023-07-2484112Actual
30421273.002024-09-228464Actual
1990385.002023-11-238416Actual
20783125.002023-12-248464Actual
1830712.462023-09-2384211Actual
6263101.002022-10-238446Actual
33019353.002024-11-228417Actual
6039200.002022-10-238465Budget
16782164.002023-08-238465Actual
19599288.002023-11-238413Actual
2101469.002023-12-248446Actual
3373363.002024-12-238473Actual
2714086.002024-06-228416Actual
20254196.542023-11-238468Actual
35943252.002025-02-218413Actual
69747.002022-05-238456Actual
5978200.002022-10-238415Budget
234963.002022-07-248463Actual
2337639.062024-02-2184311Actual
6040142.002022-10-238465Actual
426116.002022-05-238465Actual
2947334.002024-08-228426Actual
7161135.002022-11-238465Actual
12769108.002023-04-238465Actual
3517869.002025-01-218446Actual
2172236.002024-01-218473Actual
18188117.752023-09-238428Actual
1019580.002023-02-218463Actual
3558972.042025-01-2184411Actual
11253140.002023-03-238413Actual
11817100.002023-03-238436Budget
38687103.002025-04-238466Actual
33231160.342024-11-2284111Actual
214980.002022-06-238428Budget
9344100.002023-01-218415Budget
25235317.752024-04-228418Actual
2878483.742024-07-2384411Actual
3750462.002025-03-238456Actual
406149.002022-08-238456Actual
31929280.002024-10-228467Actual
1223880.002023-03-238428Budget
907974.002023-01-218463Actual
8362138.002022-12-248416Actual
33111352.602024-11-228418Actual
24204270.782024-03-228418Actual
3862867.002025-04-238446Actual
2692986.002024-06-228473Actual
2136829.482023-12-2484211Actual
1284990.002023-04-238416Budget
30030103.952024-08-2284112Actual
21248176.842023-12-248428Actual
2340347.572024-02-2184411Actual
34734117.042024-12-2384613Actual
65190.002022-05-238446Budget
36537496.542025-02-218418Actual

Generated 2025-06-22 15:43:03.527 UTC