[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 960  >   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164778.212023-07-2084612Actual
245247.142024-03-1884112Actual
35886141.612025-01-1784613Actual
458762.002022-09-198463Actual
3918650.762025-04-1984212Actual
4854200.002022-09-198415Budget
12707189.002023-04-198415Actual
5838200.002022-10-198414Budget
18724120.002023-10-198464Actual
32636448.002024-11-188414Actual
5324142.002022-09-198417Actual
17926112.002023-09-198436Actual
3679882.682025-02-1784611Actual
2508581.002024-04-188466Actual
35152114.002025-01-178436Actual
1078762.002023-02-178456Actual
2944696.002024-08-188416Actual
3343320.972024-11-1884212Actual
2437831.612024-03-1884311Actual
4201129.002022-08-198417Actual
3219200.002022-07-208418Budget
30514212.002024-09-188465Actual
65072.002022-05-198446Actual
10741100.002023-02-178446Budget
37594304.002025-03-198417Actual
3077222.002022-07-208417Actual
23229135.932024-02-178428Actual
1931213.532023-10-1984211Actual
406250.002022-08-198456Budget
346766.002022-08-198463Actual
691529.002022-11-198473Actual
3224984.802024-10-1884611Actual
1411139.002022-06-198464Actual
17686147.002023-09-198414Actual
3733147.002022-08-198415Actual
13509294.002023-05-198413Actual
17192163.212023-08-198468Actual
2178485.002024-01-178464Actual
28199229.002024-07-198415Actual
9481100.002023-01-178416Budget
1086107.142022-05-198468Actual
29388189.002024-08-188465Actual
9868100.002023-01-178467Budget
3968100.002022-08-198436Budget
1027332.002023-02-178473Actual
23108196.002024-02-178417Actual
32516293.002024-11-188413Actual
11438200.002023-03-198414Budget
55440.002022-05-198426Actual
144365.012023-05-1984212Actual
2148345.442023-12-2084611Actual
38837414.732025-04-198418Actual
3325959.272024-11-1884211Actual
3854788.002025-04-198416Actual
3373363.002024-12-198473Actual
6509161.002022-10-198467Actual
255826.082024-04-1884212Actual
3865467.002025-04-198456Actual
1526611.402023-06-1984211Actual
32608107.002024-11-188473Actual
39039115.652025-04-1984411Actual
504350.002022-09-198426Budget
11064251.092023-02-178418Actual
7756104.112022-11-198428Actual
3218269.272022-07-208418Actual
3803419.912025-03-1984212Actual
401580.002022-08-198446Budget
30862542.002024-09-188418Actual
8832200.002022-12-208418Budget
2332156.082024-02-1784111Actual
274897.002022-07-208416Actual
3673975.232025-02-1784411Actual
18817165.002023-10-198465Actual
855362.002022-12-208456Actual
242631.002022-07-208473Actual
12111100.002023-03-198467Budget
39305210.032025-04-1984213Actual
915730.002023-01-178473Budget
38396200.002025-04-198464Actual
34911403.002025-01-178414Actual
30769315.002024-09-188417Actual
6263101.002022-10-198446Actual
1735912.462023-08-1984511Actual
2615159.002024-05-188466Actual
37339208.002025-03-198465Actual
12299110.172023-03-198468Actual
579136.002022-10-198473Actual
1139130.002023-03-198473Budget
7338117.002022-11-198436Actual
1387570.002023-05-198436Actual
21631268.002024-01-178413Actual
34617174.172024-12-1984612Actual
37888107.142025-03-1984411Actual
6588220.782022-10-198418Actual
10459156.002023-02-178415Actual
3718380.002025-03-198473Actual
2538311.402024-04-1884211Actual
30092150.762024-08-1884612Actual
1727823.102023-08-1984211Actual
38068205.022025-03-1984612Actual
17813144.002023-09-198465Actual
22726189.002024-02-178414Actual
35449216.242025-01-178468Actual
18690194.002023-10-198414Actual
21248176.842023-12-208428Actual
838200.002022-05-198417Budget
224180.002022-05-198414Actual
781895.022022-11-198468Actual
37861102.892025-03-1984311Actual
850665.002022-12-208446Actual
2763290.122024-06-1884411Actual
8082218.002022-12-208414Actual
11252100.002023-03-198413Budget
177590.002022-06-198446Budget
220990.002022-06-198468Budget
205137.142023-11-1984112Actual
29353262.002024-08-188415Actual
3402783.002024-12-198446Actual
3635460.002025-02-178456Actual
630942.002022-10-198456Actual
2239839.062024-01-1784311Actual
3592213.002022-08-198414Actual
31303132.832024-09-1884213Actual
3405351.002024-12-198456Actual
12050200.002023-03-198417Budget
513853.002022-09-198446Actual
35294307.002025-01-178417Actual
55530.002022-05-198426Budget
37002164.412025-02-1784213Actual
4916145.002022-09-198465Actual
1384725.002023-05-198426Actual
518650.002022-09-198456Budget
795780.002022-12-208463Budget
36189174.002025-02-178465Actual
2878483.742024-07-1984411Actual
2402357.002024-03-188456Actual
14524252.002023-06-198413Actual
2497218.002024-04-188426Actual
26366187.452024-05-188468Actual
284100.002022-05-198464Budget
163094.002022-06-198416Actual
37211424.002025-03-198414Actual
1728100.002022-06-198436Budget
39158113.532025-04-1984112Actual
952947.002023-01-178426Actual
20135132.002023-11-198467Actual
279730.002022-07-208426Budget
1284891.002023-04-198416Actual
2301860.002024-02-178456Actual
25263158.662024-04-188428Actual
3139100.002022-07-208467Budget
36444367.002025-02-178417Actual
13241100.002023-04-198467Budget
11500144.002023-03-198464Actual
108590.002022-05-198468Budget
195429.272023-10-1984612Actual
3553570.972025-01-1784211Actual
8833199.572022-12-208418Actual
15657125.002023-07-208464Actual
3458335.872024-12-1984212Actual
2993892.252024-08-1884411Actual
5977185.002022-10-198415Actual
2098899.002023-12-208436Actual
28965129.482024-07-1984612Actual
611894.002022-10-198416Actual
9947325.332023-01-178418Actual
1765835.002023-09-198473Actual
691430.002022-11-198473Budget
2435123.102024-03-1884211Actual
38241326.002025-04-198413Actual
3177971.002024-10-188446Actual
33854209.002024-12-198415Actual
38184239.852025-03-1984613Actual
285145.002022-05-198464Actual
21842168.002024-01-178415Actual
2370236.002024-03-188473Actual
34235410.182024-12-198418Actual
579040.002022-10-198473Budget
17158107.142023-08-198428Actual
1342990.002023-04-198468Budget
23610278.002024-03-188413Actual
25734181.002024-05-188463Actual
32671264.002024-11-188464Actual
177483.002022-06-198446Actual
978235.932022-05-198418Actual
256148.212024-04-1884612Actual
19164396.542023-10-198418Actual
3405100.002022-08-198413Budget
728950.002022-11-198426Budget
2440547.572024-03-1884411Actual
2234373.102024-01-1784111Actual
1019470.002023-02-178463Budget
2204139.002024-01-178456Actual
17601202.002023-09-198463Actual
2031276.292023-11-1984111Actual
2337639.062024-02-1784311Actual
6510100.002022-10-198467Budget
122480.002022-06-198463Budget
3067949.002024-09-188456Actual
27458288.972024-06-188428Actual
1429145.442023-05-1984311Actual
24640333.002024-04-188413Actual
23858143.002024-03-188465Actual
795678.002022-12-208463Actual
1662688.002023-08-198473Actual
2714086.002024-06-188416Actual
10321200.002023-02-178414Budget
27550159.272024-06-1884111Actual
3512439.002025-01-178426Actual
3266102.602022-07-208428Actual
36565191.992025-02-178428Actual
17871100.002023-09-198416Actual
195115.012023-10-1984212Actual
2846100.002022-07-208436Budget
2107086.002023-12-208466Actual
3035884.002024-09-188473Actual
33111352.602024-11-188418Actual
23645151.002024-03-188463Actual
391950.002022-08-198426Budget
5462311.692022-09-198418Actual
1485531.002023-06-198426Actual
29023106.522024-07-1984113Actual
3739799.002025-03-198416Actual
28107444.002024-07-198414Actual
1111280.002023-02-178428Budget
1998461.002023-11-198446Actual
29501136.002024-08-188436Actual
8284116.002022-12-208465Actual
2662812.462024-05-1884112Actual
144098.212023-05-1984112Actual
69747.002022-05-198456Actual
12378107.002023-04-198413Actual
1426412.462023-05-1984211Actual
8143200.002022-12-208464Budget
365147.002022-05-198415Actual
29295184.002024-08-188464Actual
25951180.002024-05-188465Actual
75794.002022-05-198466Actual
17778110.002023-09-198415Actual
28234220.002024-07-198465Actual
225200.002022-05-198414Budget
2875773.102024-07-1984311Actual
1990385.002023-11-198416Actual
6215120.002022-10-198436Actual
6697132.902022-10-198468Actual
1942657.142023-10-1984611Actual
13179148.002023-04-198417Actual
32459118.802024-10-1884613Actual
4340184.422022-08-198418Actual
366200.002022-05-198415Budget
34263245.032024-12-198428Actual
603112.002022-05-198436Actual
289390.002022-07-208446Budget
2296685.002024-02-178436Actual
35707122.042025-01-1784112Actual
8362138.002022-12-208416Actual
19810135.002023-11-198415Actual
34177184.002024-12-198467Actual
34142333.002024-12-198417Actual
31512364.002024-10-188414Actual
1559449.002023-07-208473Actual
1078860.002023-02-178456Budget
9264174.002023-01-178464Actual
3328665.652024-11-1884311Actual
3180550.002024-10-188456Actual
34497149.702024-12-1984611Actual
401491.002022-08-198446Actual
12566193.002023-04-198414Actual
3573550.762025-01-1784212Actual
32399127.572024-10-1884113Actual
12112113.002023-03-198467Actual
3627432.002025-02-178426Actual
33019353.002024-11-188417Actual
32307109.272024-10-1884112Actual
174785.012023-08-1984212Actual
2355311.402024-02-1784612Actual
1939326.292023-10-1984511Actual
1490200.002022-06-198415Budget
19192160.182023-10-198428Actual
22166194.002024-01-178467Actual
2446676.292024-03-1884611Actual
36537496.542025-02-178418Actual
743133.002022-11-198456Actual
5898115.002022-10-198464Actual
5384100.002022-09-198467Budget
1223984.422023-03-198428Actual
35039162.002025-01-178465Actual
31547206.002024-10-188464Actual
1131377.002023-03-198463Actual
3745299.002025-03-198436Actual
10381116.002023-02-178464Actual
2650840.122024-05-1884411Actual
2346356.082024-02-1784611Actual
2831929.002024-07-198426Actual
1186474.002023-03-198446Actual
2458310.332024-03-1884612Actual
37686385.942025-03-198418Actual
571273.002022-10-198463Actual
19633182.002023-11-198463Actual
2601153.002024-05-188416Actual
10517100.002023-02-178465Budget
32551177.002024-11-188463Actual
1244070.002023-04-198463Budget
518557.002022-09-198456Actual
425100.002022-05-198465Budget
3862867.002025-04-198446Actual
3172535.002024-10-188426Actual
1591549.002023-07-208456Actual
11253140.002023-03-198413Actual
36247135.002025-02-178416Actual
2728082.002024-06-188466Actual
1304060.002023-04-198456Budget
3593200.002022-08-198414Budget
9019100.002023-01-178413Budget
781770.002022-11-198468Budget
10460200.002023-02-178415Budget
15060196.002023-06-198467Actual
2021100.002022-06-198467Budget
3127678.452024-09-1884113Actual
28702165.662024-07-1984111Actual
234963.002022-07-208463Actual
850770.002022-12-208446Budget
2104051.002023-12-208456Actual
3857453.002025-04-198426Actual
1392743.002023-05-198456Actual
30924281.392024-09-188468Actual
4915200.002022-09-198465Budget
2884582.682024-07-1984611Actual
14114301.092023-05-198418Actual
10925164.002023-02-178417Actual
604100.002022-05-198436Budget
2579357.002024-05-188473Actual
34946249.002025-01-178464Actual
39100132.682025-04-1984611Actual
32764250.002024-11-188465Actual
31605235.002024-10-188415Actual
507100.002022-05-198416Budget
2609248.002024-05-188446Actual
188377.002022-06-198466Actual
962568.002023-01-178446Actual
8142155.002022-12-208464Actual
30572112.002024-09-188416Actual
2293819.002024-02-178426Actual
37714272.302025-03-198428Actual
15118334.422023-06-198418Actual
2210145.022022-06-198468Actual
9204220.002023-01-178414Actual
11580182.002023-03-198415Actual
7240118.002022-11-198416Actual
915621.002023-01-178473Actual
31335136.342024-09-1884613Actual
1529328.422023-06-1984311Actual
1627331.612023-07-2084311Actual
2242548.632024-01-1784411Actual
1382097.002023-05-198416Actual
38276179.002025-04-198463Actual
38899195.022025-04-198468Actual
37948105.022025-03-1984611Actual
3118436.932024-09-1884212Actual
13242158.002023-04-198467Actual
16098305.632023-07-208418Actual
551090.002022-09-198428Budget
391857.002022-08-198426Actual
37806114.592025-03-1984111Actual
25235317.752024-04-188418Actual
1351200.002022-06-198414Budget
33946116.002024-12-198416Actual
12993100.002023-04-198446Budget
2958684.002024-08-188466Actual
2474257.002022-07-208414Actual
27812189.062024-06-1884612Actual
29798231.392024-08-188468Actual
38957134.802025-04-1984111Actual
30479221.002024-09-188415Actual
3603460.002025-02-178473Actual
1284990.002023-04-198416Budget
293951.002022-07-208456Actual
27751116.722024-06-1884112Actual
36917131.612025-02-1784612Actual
21876105.002024-01-178465Actual
174515.012023-08-1984112Actual
294050.002022-07-208456Budget
25856161.002024-05-188464Actual
30030103.952024-08-1884112Actual
1197178.002023-03-198466Actual
2893122.042024-07-1984212Actual
2535576.292024-04-1884111Actual
13180200.002023-04-198417Budget
1801069.002023-09-198466Actual
2716739.002024-06-188426Actual
2947334.002024-08-188426Actual
225165.012024-01-1784112Actual
1552114.002022-06-198465Actual
39220189.062025-04-1984612Actual
37034134.592025-02-1784613Actual
35387410.182025-01-178418Actual
565194.002022-10-198413Actual
1336980.002023-04-198428Budget
10985100.002023-02-178467Budget
3870110.002022-08-198416Actual
15146126.842023-06-198428Actual
5978200.002022-10-198415Budget
214980.002022-06-198428Budget
907974.002023-01-178463Actual
34791323.002025-01-178413Actual
3792185.002022-08-198465Actual
2172236.002024-01-178473Actual
11641164.002023-03-198465Actual
3292943.002024-11-188456Actual
2004369.002023-11-198466Actual
15537162.002023-07-208463Actual
20221146.542023-11-198428Actual
1139018.002023-03-198473Actual
4775153.002022-09-198464Actual
31753125.002024-10-188436Actual
2136829.482023-12-2084211Actual
29736425.332024-08-188418Actual
17566355.002023-09-198413Actual
1797831.002023-09-198456Actual
24887125.002024-04-188465Actual
26837300.002024-06-188413Actual
28489404.002024-07-198417Actual
10693100.002023-02-178436Budget
32341153.952024-10-1884612Actual
154127.142023-06-1984112Actual
8753100.002022-12-208467Budget
9343136.002023-01-178415Actual
20100224.002023-11-198417Actual
16747160.002023-08-198415Actual
1523868.852023-06-1984111Actual
37748261.692025-03-198468Actual
466540.002022-09-198473Budget
27492184.422024-06-188468Actual
6636117.752022-10-198428Actual
24760189.002024-04-188414Actual
9946200.002023-01-178418Budget
27195135.002024-06-188436Actual
2299252.002024-02-178446Actual
7162100.002022-11-198465Budget
2391699.002024-03-188416Actual
23263131.392024-02-178468Actual
17072142.002023-08-198467Actual
9680.002022-05-198463Budget
2443211.402024-03-1884511Actual
2611843.002024-05-188456Actual
1789828.002023-09-198426Actual
1727135.002022-06-198436Actual
4527100.002022-09-198413Budget
2057113.532023-11-1984612Actual
16160211.692023-07-208468Actual
167844.002022-06-198426Actual
1532044.382023-06-1984411Actual
3688420.972025-02-1784212Actual
33053236.002024-11-188467Actual
2505229.002024-04-188456Actual
3404113.002022-08-198413Actual
25821232.002024-05-188414Actual
279625.002022-07-208426Actual
728856.002022-11-198426Actual
9018110.002023-01-178413Actual
1636136.932023-07-2084611Actual
162469.272023-07-2084211Actual
3906613.532025-04-1984511Actual
14643187.002023-06-198414Actual
3520444.002025-01-178456Actual
37628271.002025-03-198467Actual
19718158.002023-11-198414Actual
803527.002022-12-208473Actual
11865100.002023-03-198446Budget
4388157.142022-08-198428Actual
15025261.002023-06-198417Actual
2837378.002024-07-198446Actual
636967.002022-10-198466Actual
30301210.002024-09-188463Actual
9808192.002023-01-178417Actual
1890233.002023-10-198426Actual
438990.002022-08-198428Budget
1310090.002023-04-198466Budget
36302125.002025-02-178436Actual
1289736.002023-04-198426Actual
27082162.002024-06-188465Actual
35507120.972025-01-1784111Actual
22641168.002024-02-178463Actual
10380100.002023-02-178464Budget
34354196.512024-12-1984111Actual
27693111.402024-06-1884611Actual
2022128.002022-06-198467Actual
1064541.002023-02-178426Actual
14735168.002023-06-198415Actual
11579200.002023-03-198415Budget
34675134.592024-12-1984113Actual
23765151.002024-03-188464Actual
22606309.002024-02-178413Actual

Generated 2025-06-18 03:33:46.124 UTC