[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 768  >   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25821232.002024-04-228414Actual
972980.002022-12-228466Budget
1482881.002023-05-248416Actual
2039443.312023-10-2484411Actual
3870110.002022-07-248416Actual
6963180.002022-10-248414Actual
8082218.002022-11-248414Actual
4774100.002022-08-248464Budget
1059790.002023-01-228416Budget
513853.002022-08-248446Actual
2239839.062023-12-2284311Actual
27751116.722024-05-2384112Actual
36657178.422025-01-2284111Actual
5978200.002022-09-238415Budget
30479221.002024-08-238415Actual
27195135.002024-05-238436Actual
19718158.002023-10-248414Actual
27897204.762024-05-2384213Actual
4262147.002022-07-248467Actual
31640231.002024-09-228465Actual
8222160.002022-11-248415Actual
279730.002022-06-248426Budget
182250.002022-05-248456Budget
12629156.002023-03-248464Actual
32015226.842024-09-228428Actual
1686724.002023-07-248426Actual
19810135.002023-10-248415Actual
26780141.612024-04-2284613Actual
3967124.002022-07-248436Actual
3564995.442024-12-2284611Actual
38865149.572025-03-248428Actual
2612200.002022-06-248415Budget
16747160.002023-07-248415Actual
524590.002022-08-248466Budget
28965129.482024-06-2384612Actual
4853190.002022-08-248415Actual
38744355.002025-03-248417Actual
25951180.002024-04-228465Actual
20783125.002023-11-248464Actual
2332156.082024-01-2284111Actual
14114301.092023-04-238418Actual
3718380.002025-02-218473Actual
4995103.002022-08-248416Actual
775790.002022-10-248428Budget
38602138.002025-03-248436Actual
39039115.652025-03-2484411Actual
2765940.122024-05-2384511Actual
9264174.002022-12-228464Actual
38687103.002025-03-248466Actual
9204220.002022-12-228414Actual
34826191.002024-12-228463Actual
195115.012023-09-2384212Actual
8284116.002022-11-248465Actual
579136.002022-09-238473Actual
5092100.002022-08-248436Budget
2787067.922024-05-2384113Actual
466436.002022-08-248473Actual
2346356.082024-01-2284611Actual
2305185.002024-01-228466Actual
3172535.002024-09-228426Actual
13320200.002023-03-248418Budget
16040198.002023-06-248467Actual
29764176.842024-07-238428Actual
1244070.002023-03-248463Budget
626280.002022-09-238446Budget
855362.002022-11-248456Actual
579040.002022-09-238473Budget
1387570.002023-04-238436Actual
19071233.002023-09-238417Actual
29260327.002024-07-238414Actual
265359.272024-04-2284511Actual
3668557.142025-01-2284211Actual
1692164.002023-07-248446Actual
1961160.002022-05-248417Actual
2036718.842023-10-2484311Actual
11113128.362023-01-228428Actual
3901263.532025-03-2484311Actual
3065360.002024-08-238446Actual
1728100.002022-05-248436Budget
2645439.062024-04-2284211Actual
1027332.002023-01-228473Actual
9205200.002022-12-228414Budget
1304060.002023-03-248456Budget
34911403.002024-12-228414Actual
32551177.002024-10-238463Actual
2831929.002024-06-238426Actual
27337272.002024-05-238417Actual
2172236.002023-12-228473Actual
38899195.022025-03-248468Actual
1887560.002023-09-238416Actual
9402168.002022-12-228465Actual
22641168.002024-01-228463Actual
2846100.002022-06-248436Budget
32671264.002024-10-238464Actual
3443682.682024-11-2384411Actual
2001039.002023-10-248456Actual
1750914.592023-07-2484612Actual
2101200.002022-05-248418Budget
12945107.002023-03-248436Actual
34354196.512024-11-2384111Actual
1765835.002023-08-248473Actual
1559449.002023-06-248473Actual
24675192.002024-03-238463Actual
8880117.752022-11-248428Actual
3440985.872024-11-2384311Actual
915621.002022-12-228473Actual
11818117.002023-02-218436Actual
4202200.002022-07-248417Budget
38184239.852025-02-2184613Actual
30890179.872024-08-238428Actual
1797831.002023-08-248456Actual
25000109.002024-03-238436Actual
18605174.002023-09-238463Actual
1830712.462023-08-2484211Actual
1535467.782023-05-2484611Actual
36302125.002025-01-228436Actual
3059953.002024-08-238426Actual
28489404.002024-06-238417Actual
162469.272023-06-2484211Actual
616750.002022-09-238426Budget
2204139.002023-12-228456Actual
31218162.462024-08-2384612Actual
28610193.512024-06-238428Actual
12566193.002023-03-248414Actual
795678.002022-11-248463Actual
21665204.002023-12-228463Actual
26957309.002024-05-238414Actual
1936634.802023-09-2384411Actual
1727823.102023-07-2484211Actual
225200.002022-04-238414Budget
17625.002022-04-238473Actual
154127.142023-05-2484112Actual
979200.002022-04-238418Budget
5323200.002022-08-248417Budget
2532100.002022-06-248464Budget
65072.002022-04-238446Actual
33019353.002024-10-238417Actual
34675134.592024-11-2384113Actual
28702165.662024-06-2384111Actual
26245208.002024-04-228467Actual
35977205.002025-01-228463Actual
2955348.002024-07-238456Actual
1893094.002023-09-238436Actual
507100.002022-04-238416Budget
4388157.142022-07-248428Actual
2541027.362024-03-2384311Actual
13241100.002023-03-248467Budget
1392743.002023-04-238456Actual
29140360.002024-07-238413Actual
23858143.002024-02-218465Actual
12111100.002023-02-218467Budget
14735168.002023-05-248415Actual
177483.002022-05-248446Actual
32516293.002024-10-238413Actual
3671276.292025-01-2284311Actual
32729257.002024-10-238415Actual
224180.002022-04-238414Actual
3898563.532025-03-2484211Actual
31895316.002024-09-228417Actual
11439231.002023-02-218414Actual
1117490.002023-01-228468Budget
1176862.002023-02-218426Actual
3127678.452024-08-2384113Actual
1485531.002023-05-248426Actual
756100.002022-04-238466Budget
2201564.002023-12-228446Actual
31335136.342024-08-2384613Actual
10596104.002023-01-228416Actual
1131270.002023-02-218463Budget
30030103.952024-07-2384112Actual
22166194.002023-12-228467Actual
9868100.002022-12-228467Budget
34263245.032024-11-238428Actual
28582492.002024-06-238418Actual
15118334.422023-05-248418Actual
37211424.002025-02-218414Actual
167930.002022-05-248426Budget
16098305.632023-06-248418Actual
235219.272024-01-2284112Actual
6776100.002022-10-248413Budget
3216279.482024-09-2284311Actual
3654100.002022-07-248464Budget
13544217.002023-04-238463Actual
2546423.102024-03-2384511Actual
7337100.002022-10-248436Budget
907974.002022-12-228463Actual
23201240.482024-01-228418Actual
9401100.002022-12-228465Budget
9481100.002022-12-228416Budget
12190201.082023-02-218418Actual
366200.002022-04-238415Budget
3561615.652024-12-2284511Actual
1594869.002023-06-248466Actual
12049164.002023-02-218417Actual
326780.002022-06-248428Budget
29050201.262024-06-2384213Actual
412290.002022-07-248466Budget
907880.002022-12-228463Budget
3284929.002024-10-238426Actual
17601202.002023-08-248463Actual
11173132.902023-01-228468Actual
2096027.002023-11-248426Actual
2601153.002024-04-228416Actual
30301210.002024-08-238463Actual
4775153.002022-08-248464Actual
2193464.002023-12-228416Actual
2343013.532024-01-2284511Actual
16569180.002023-07-248463Actual
3968100.002022-07-248436Budget
2370236.002024-02-218473Actual
30209134.592024-07-2384613Actual
3593200.002022-07-248414Budget
1078860.002023-01-228456Budget
38837414.732025-03-248418Actual
279625.002022-06-248426Actual
15180141.992023-05-248468Actual
3408578.002024-11-238466Actual
245512.892024-02-2184212Actual
3638792.002025-01-228466Actual
3035884.002024-08-238473Actual
38153118.802025-02-2184213Actual
9947325.332022-12-228418Actual
274897.002022-06-248416Actual
1730530.552023-07-2484311Actual
3218997.572024-09-2284411Actual
2843299.002024-06-238466Actual
3139100.002022-06-248467Budget
3343320.972024-10-2384212Actual
3792185.002022-07-248465Actual
15622155.002023-06-248414Actual
29388189.002024-07-238465Actual
1166129.002022-05-248413Actual
861380.002022-11-248466Budget
636890.002022-09-238466Budget
2031276.292023-10-2484111Actual
663790.002022-09-238428Budget
2952776.002024-07-238446Actual
3747892.002025-02-218446Actual
20254196.542023-10-248468Actual
25177198.002024-03-238467Actual
1139018.002023-02-218473Actual
3446328.422024-11-2384511Actual
5384100.002022-08-248467Budget
1689590.002023-07-248436Actual
3833354.002025-03-248473Actual
3812697.742025-02-2184113Actual
1351200.002022-05-248414Budget
14770102.002023-05-248465Actual
37339208.002025-02-218465Actual
1493550.002023-05-248456Actual
130330.002022-05-248473Budget
2399767.002024-02-218446Actual
37126263.002025-02-218463Actual
39158113.532025-03-2484112Actual
23645151.002024-02-218463Actual
7630169.002022-10-248467Actual
2034020.972023-10-2484211Actual
426116.002022-04-238465Actual
10321200.002023-01-228414Budget
20663196.002023-11-248463Actual
1446711.402023-04-2384612Actual
25916208.002024-04-228415Actual
2104051.002023-11-248456Actual
31427180.002024-09-228463Actual
8221100.002022-11-248415Budget
17072142.002023-07-248467Actual
19164396.542023-09-238418Actual
17871100.002023-08-248416Actual
7023200.002022-10-248464Budget
3523787.002024-12-228466Actual
12993100.002023-03-248446Budget
2022128.002022-05-248467Actual
14176145.022023-04-238468Actual
4261100.002022-07-248467Budget
23108196.002024-01-228417Actual
38396200.002025-03-248464Actual
2670179.002022-06-248465Actual
102780.002022-04-238428Budget
23730195.002024-02-218414Actual
3015057.392024-07-2384113Actual
2884582.682024-06-2384611Actual
242631.002022-06-248473Actual
3340590.122024-10-2384112Actual
33552127.572024-10-2384213Actual
11580182.002023-02-218415Actual
36975145.112025-01-2284113Actual
1176940.002023-02-218426Budget
5463100.002022-08-248418Budget
205403.952023-10-2484212Actual
174785.012023-07-2484212Actual
3180550.002024-09-228456Actual
37628271.002025-02-218467Actual
3512439.002024-12-228426Actual
7101130.002022-10-248415Actual
803527.002022-11-248473Actual
35387410.182024-12-228418Actual
13509294.002023-04-238413Actual
20221146.542023-10-248428Actual
34946249.002024-12-228464Actual
36537496.542025-01-228418Actual
7161135.002022-10-248465Actual
11642100.002023-02-218465Budget
7629100.002022-10-248467Budget
3177971.002024-09-228446Actual
21282146.542023-11-248468Actual
17130264.722023-07-248418Actual
2533130.002022-06-248464Actual
29023106.522024-06-2384113Actual
18724120.002023-09-238464Actual
6510100.002022-09-238467Budget
837147.002022-04-238417Actual
24760189.002024-03-238414Actual
10320180.002023-01-228414Actual
5572123.812022-08-248468Actual
21162153.002023-11-248467Actual
789696.002022-11-248413Actual
9807200.002022-12-228417Budget
2873043.312024-06-2384211Actual
32426201.262024-09-2284213Actual
2437831.612024-02-2184311Actual
21989111.002023-12-228436Actual
2837378.002024-06-238446Actual
18782108.002023-09-238415Actual
23765151.002024-02-218464Actual
3005823.102024-07-2384212Actual
781770.002022-10-248468Budget
2210145.022022-05-248468Actual
29353262.002024-07-238415Actual
2301860.002024-01-228456Actual
11438200.002023-02-218414Budget
962568.002022-12-228446Actual
35886141.612024-12-2284613Actual
2724743.002024-05-238456Actual
1694739.002023-07-248456Actual
1005670.002022-12-228468Budget
616645.002022-09-238426Actual
636967.002022-09-238466Actual
3871100.002022-07-248416Budget
2334936.932024-01-2284211Actual
27049241.002024-05-238415Actual
2947334.002024-07-238426Actual
6447200.002022-09-238417Budget
15060196.002023-05-248467Actual
2196127.002023-12-228426Actual
14142117.752023-04-238428Actual
1310187.002023-03-248466Actual
3655135.002022-07-248464Actual
39305210.032025-03-2484213Actual
3118436.932024-08-2384212Actual
234880.002022-06-248463Budget
22224251.092023-12-228418Actual
2672064.412024-04-2284113Actual
3854788.002025-03-248416Actual
1350180.002022-05-248414Actual
34702152.132024-11-2384213Actual
27458288.972024-05-238428Actual
284100.002022-04-238464Budget
225165.012023-12-2284112Actual
11720108.002023-02-218416Actual
3733147.002022-07-248415Actual
4713200.002022-08-248414Budget
3071275.002024-08-238466Actual
33761316.002024-11-238414Actual
32399127.572024-09-2284113Actual
2100219.272022-05-248418Actual
144365.012023-04-2384212Actual
1186474.002023-02-218446Actual
183889.272023-08-2484511Actual
37034134.592025-01-2284613Actual
3750462.002025-02-218456Actual
1489216.002022-05-248415Actual
65190.002022-04-238446Budget
3221631.612024-09-2284511Actual
8753100.002022-11-248467Budget
2101469.002023-11-248446Actual
26991204.002024-05-238464Actual
2148134.422022-05-248428Actual
2142247.572023-11-2484411Actual
31098107.142024-08-2384611Actual
20841155.002023-11-248415Actual
21842168.002023-12-228415Actual
749073.002022-10-248466Actual
30266373.002024-08-238413Actual
2606690.002024-04-228436Actual
1197090.002023-02-218466Budget
1284891.002023-03-248416Actual
33173219.272024-10-238468Actual
2611843.002024-04-228456Actual
1591549.002023-06-248456Actual
36444367.002025-01-228417Actual
30177164.412024-07-2384213Actual
16689105.002023-07-248464Actual
20193279.872023-10-248418Actual
15715125.002023-06-248415Actual
1901483.002023-09-238466Actual
37594304.002025-02-218417Actual
12567200.002023-03-248414Budget
1662688.002023-07-248473Actual
38241326.002025-03-248413Actual
15863102.002023-06-248436Actual
3509784.002024-12-228416Actual
4854200.002022-08-248415Budget
2432352.892024-02-2184111Actual
2178485.002023-12-228464Actual
15502364.002023-06-248413Actual
35039162.002024-12-228465Actual
12379100.002023-03-248413Budget
3679882.682025-01-2284611Actual
2134053.952023-11-2484111Actual
10135100.002023-01-228413Budget
36154275.002025-01-228415Actual
19752101.002023-10-248464Actual
1995897.002023-10-248436Actual
12191200.002023-02-218418Budget
36599184.422025-01-228468Actual
391950.002022-07-248426Budget
1488396.002023-05-248436Actual
18067237.002023-08-248417Actual
27812189.062024-05-2384612Actual
1360379.002023-04-238473Actual
31753125.002024-09-228436Actual
557180.002022-08-248468Budget
26333198.052024-04-228428Actual
3635460.002025-01-228456Actual
1998461.002023-10-248446Actual
9577117.002022-12-228436Actual
18221182.902023-08-248468Actual
458762.002022-08-248463Actual
6040142.002022-09-238465Actual
37806114.592025-02-2184111Actual
458670.002022-08-248463Budget
294050.002022-06-248456Budget
25263158.662024-03-238428Actual
7162100.002022-10-248465Budget
781895.022022-10-248468Actual
3573550.762024-12-2284212Actual
10460200.002023-01-228415Budget
1636136.932023-06-2484611Actual
4341100.002022-07-248418Budget
26747208.272024-04-2284213Actual
2443211.402024-02-2184511Actual
1827961.402023-08-2484111Actual
24852122.002024-03-238415Actual
11064251.092023-01-228418Actual
1552114.002022-05-248465Actual
1064440.002023-01-228426Budget
1801069.002023-08-248466Actual
1191139.002023-02-218456Actual
7570200.002022-10-248417Budget
2337639.062024-01-2284311Actual
33854209.002024-11-238415Actual
2807981.002024-06-238473Actual
3685682.682025-01-2284112Actual
438990.002022-07-248428Budget
11817100.002023-02-218436Budget
795780.002022-11-248463Budget
2446676.292024-02-2184611Actual
2642690.122024-04-2284111Actual
30092150.762024-07-2384612Actual
2988436.932024-07-2384211Actual
27693111.402024-05-2384611Actual
37714272.302025-02-218428Actual
2656944.382024-04-2284611Actual
425100.002022-04-238465Budget
1411139.002022-05-248464Actual
29856165.662024-07-2384111Actual
2611177.002022-06-248415Actual
2107086.002023-11-248466Actual
29501136.002024-07-238436Actual
1725064.592023-07-2484111Actual
22285145.022023-12-228468Actual
245247.142024-02-2184112Actual
30804240.002024-08-238467Actual
3219200.002022-06-248418Budget
24265211.692024-02-218468Actual
1244166.002023-03-248463Actual
30982123.102024-08-2384111Actual
7102100.002022-10-248415Budget
6697132.902022-09-238468Actual
14643187.002023-05-248414Actual
34001123.002024-11-238436Actual
1836133.742023-08-2484411Actual
6119100.002022-09-238416Budget
32341153.952024-09-2284612Actual
242730.002022-06-248473Budget
8691200.002022-11-248417Budget
1928468.852023-09-2384111Actual
13321243.512023-03-248418Actual
18102129.002023-08-248467Actual
2669100.002022-06-248465Budget
1289736.002023-03-248426Actual
9343136.002022-12-228415Actual
7756104.112022-10-248428Actual

Generated 2025-05-23 05:21:47.918 UTC