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

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293819.002024-01-238426Actual
31098107.142024-08-2484611Actual
33139172.302024-10-248428Actual
1019470.002023-01-238463Budget
6448240.002022-09-248417Actual
3870110.002022-07-258416Actual
2672064.412024-04-2384113Actual
9018110.002022-12-238413Actual
12378107.002023-03-258413Actual
279730.002022-06-258426Budget
683793.002022-10-258463Actual
3218997.572024-09-2384411Actual
999590.002022-12-238428Budget
279625.002022-06-258426Actual
9264174.002022-12-238464Actual
33946116.002024-11-248416Actual
2988436.932024-07-2484211Actual
1686724.002023-07-258426Actual
11641164.002023-02-228465Actual
1310187.002023-03-258466Actual
631050.002022-09-248456Budget
31987411.692024-09-238418Actual
38153118.802025-02-2284213Actual
2001039.002023-10-258456Actual
11064251.092023-01-238418Actual
35768205.022024-12-2384612Actual
36599184.422025-01-238468Actual
1842242.252023-08-2584611Actual
32822127.002024-10-248416Actual
604100.002022-04-248436Budget
3918650.762025-03-2584212Actual
29175182.002024-07-248463Actual
30266373.002024-08-248413Actual
8221100.002022-11-258415Budget
1928468.852023-09-2484111Actual
1694739.002023-07-258456Actual
1532044.382023-05-2584411Actual
21842168.002023-12-238415Actual
30924281.392024-08-248468Actual
11438200.002023-02-228414Budget
24112211.002024-02-228417Actual
36247135.002025-01-238416Actual
23765151.002024-02-228464Actual
1482881.002023-05-258416Actual
144365.012023-04-2484212Actual
17192163.212023-07-258468Actual
3833354.002025-03-258473Actual
2846100.002022-06-258436Budget
15537162.002023-06-258463Actual
22819145.002024-01-238415Actual
25821232.002024-04-238414Actual
17037196.002023-07-258417Actual
3558972.042024-12-2384411Actual
2142247.572023-11-2584411Actual
3632876.002025-01-238446Actual
4261100.002022-07-258467Budget
626280.002022-09-248446Budget
669880.002022-09-248468Budget
33467141.192024-10-2484612Actual
17778110.002023-08-258415Actual
5092100.002022-08-258436Budget
3968100.002022-07-258436Budget
1552114.002022-05-258465Actual
444780.002022-07-258468Budget
33525122.312024-10-2484113Actual
2301860.002024-01-238456Actual
3803419.912025-02-2284212Actual
38957134.802025-03-2584111Actual
35449216.242024-12-238468Actual
10320180.002023-01-238414Actual
1833433.742023-08-2584311Actual
6777137.002022-10-258413Actual
3284929.002024-10-248426Actual
3635460.002025-01-238456Actual
3331360.332024-10-2484411Actual
16098305.632023-06-258418Actual
616645.002022-09-248426Actual
30627103.002024-08-248436Actual
34791323.002024-12-238413Actual
1426412.462023-04-2484211Actual
37948105.022025-02-2284611Actual
20100224.002023-10-258417Actual
21750165.002023-12-238414Actual
5839242.002022-09-248414Actual
3556276.292024-12-2384311Actual
2334936.932024-01-2384211Actual
31156105.022024-08-2484112Actual
27693111.402024-05-2484611Actual
15025261.002023-05-258417Actual
16747160.002023-07-258415Actual
2873043.312024-06-2484211Actual
7338117.002022-10-258436Actual
795678.002022-11-258463Actual
513980.002022-08-258446Budget
1131377.002023-02-228463Actual
3326140.482022-06-258468Actual
24640333.002024-03-248413Actual
7102100.002022-10-258415Budget
22641168.002024-01-238463Actual
194843.952023-09-2484112Actual
1493550.002023-05-258456Actual
2722195.002024-05-248446Actual
10380100.002023-01-238464Budget
2662812.462024-04-2384112Actual
18188117.752023-08-258428Actual
2446676.292024-02-2284611Actual
5463100.002022-08-258418Budget
1411139.002022-05-258464Actual
1223880.002023-02-228428Budget
31335136.342024-08-2484613Actual
3561615.652024-12-2384511Actual
35853148.622024-12-2384213Actual
2343013.532024-01-2384511Actual
27812189.062024-05-2484612Actual
8222160.002022-11-258415Actual
518557.002022-08-258456Actual
18817165.002023-09-248465Actual
17130264.722023-07-258418Actual
24675192.002024-03-248463Actual
524499.002022-08-258466Actual
32107149.702024-09-2384111Actual
13320200.002023-03-258418Budget
17566355.002023-08-258413Actual
25297166.242024-03-248468Actual
35977205.002025-01-238463Actual
8833199.572022-11-258418Actual
1396076.002023-04-248466Actual
2535576.292024-03-2484111Actual
26747208.272024-04-2384213Actual
557180.002022-08-258468Budget
579040.002022-09-248473Budget
9792.002022-04-248463Actual
894070.002022-11-258468Budget
3183889.002024-09-238466Actual
29295184.002024-07-248464Actual
506118.002022-04-248416Actual
5383118.002022-08-258467Actual
1526611.402023-05-2584211Actual
2474257.002022-06-258414Actual
7337100.002022-10-258436Budget
2034020.972023-10-2584211Actual
3077222.002022-06-258417Actual
2991196.512024-07-2484311Actual
1172190.002023-02-228416Budget
20193279.872023-10-258418Actual
2612200.002022-06-258415Budget
21876105.002023-12-238465Actual
3397336.002024-11-248426Actual
34826191.002024-12-238463Actual
31640231.002024-09-238465Actual
3523787.002024-12-238466Actual
234963.002022-06-258463Actual
10055138.962022-12-238468Actual
6962200.002022-10-258414Budget
38837414.732025-03-258418Actual
3582671.432024-12-2384113Actual
18724120.002023-09-248464Actual
16005218.002023-06-258417Actual
20875161.002023-11-258465Actual
2611843.002024-04-238456Actual
2546423.102024-03-2484511Actual
2670179.002022-06-258465Actual
265359.272024-04-2384511Actual
38361395.002025-03-258414Actual
850665.002022-11-258446Actual
2245877.362023-12-2384611Actual
38687103.002025-03-258466Actual
1005670.002022-12-238468Budget
3654100.002022-07-258464Budget
9019100.002022-12-238413Budget
579136.002022-09-248473Actual
12567200.002023-03-258414Budget
13430172.302023-03-258468Actual
34296193.512024-11-248468Actual
10846103.002023-01-238466Actual
1882100.002022-05-258466Budget
2139550.762023-11-2584311Actual
37100.002022-04-248413Budget
14176145.022023-04-248468Actual
2955348.002024-07-248456Actual
2508581.002024-03-248466Actual
11439231.002023-02-228414Actual
30769315.002024-08-248417Actual
6509161.002022-09-248467Actual
1303968.002023-03-258456Actual
4388157.142022-07-258428Actual
513853.002022-08-258446Actual
19071233.002023-09-248417Actual
743133.002022-10-258456Actual
1026114.722022-04-248428Actual
1733249.702023-07-2584411Actual
2391699.002024-02-228416Actual
3745299.002025-02-228436Actual
21631268.002023-12-238413Actual
10694124.002023-01-238436Actual
10517100.002023-01-238465Budget
7101130.002022-10-258415Actual
17926112.002023-08-258436Actual
2435123.102024-02-2284211Actual
691430.002022-10-258473Budget
37091396.002025-02-228413Actual
38865149.572025-03-258428Actual
29972102.892024-07-2484611Actual
3517869.002024-12-238446Actual
27550159.272024-05-2484111Actual
167844.002022-05-258426Actual
3440985.872024-11-2484311Actual
466540.002022-08-258473Budget
967140.002022-12-238456Budget
412290.002022-07-258466Budget
12707189.002023-03-258415Actual
1544514.592023-05-2584612Actual
1890233.002023-09-248426Actual
1342990.002023-03-258468Budget
838200.002022-04-248417Budget
1698088.002023-07-258466Actual
38184239.852025-02-2284613Actual
25235317.752024-03-248418Actual
1376097.002023-04-248465Actual
2716739.002024-05-248426Actual
12629156.002023-03-258464Actual
967236.002022-12-238456Actual
13631137.002023-04-248414Actual
23201240.482024-01-238418Actual
195115.012023-09-2484212Actual
2242548.632023-12-2384411Actual
2724743.002024-05-248456Actual
1730530.552023-07-2584311Actual
29388189.002024-07-248465Actual
284100.002022-04-248464Budget
1139130.002023-02-228473Budget
33231160.342024-10-2484111Actual
5978200.002022-09-248415Budget
2642690.122024-04-2384111Actual
2289100.002022-06-258413Budget
2440547.572024-02-2284411Actual
32307109.272024-09-2384112Actual
6039200.002022-09-248465Budget
27082162.002024-05-248465Actual
34911403.002024-12-238414Actual
3035884.002024-08-248473Actual
2148134.422022-05-258428Actual
27372223.002024-05-248467Actual
16126132.902023-06-258428Actual
3673975.232025-01-2384411Actual
1636136.932023-06-2584611Actual
39158113.532025-03-2584112Actual
3101036.932024-08-2484211Actual
37686385.942025-02-228418Actual
2749100.002022-06-258416Budget
1131270.002023-02-228463Budget
9808192.002022-12-238417Actual
1583517.002023-06-258426Actual
3455592.252024-11-2484112Actual
749180.002022-10-258466Budget
34702152.132024-11-2484213Actual
2843299.002024-06-248466Actual
36479249.002025-01-238467Actual
2394315.002024-02-228426Actual
1684098.002023-07-258416Actual
915730.002022-12-238473Budget
32729257.002024-10-248415Actual
31427180.002024-09-238463Actual
2473236.002024-03-248473Actual
289291.002022-06-258446Actual
1727823.102023-07-2584211Actual
21220346.542023-11-258418Actual
38241326.002025-03-258413Actual
19752101.002023-10-258464Actual
8753100.002022-11-258467Budget
4713200.002022-08-258414Budget
19164396.542023-09-248418Actual
24887125.002024-03-248465Actual
23823162.002024-02-228415Actual
7708200.002022-10-258418Budget
972980.002022-12-238466Budget
26957309.002024-05-248414Actual
3059953.002024-08-248426Actual
31037102.892024-08-2484311Actual
25142276.002024-03-248417Actual
27430357.152024-05-248418Actual
32551177.002024-10-248463Actual
65072.002022-04-248446Actual
962470.002022-12-238446Budget
34001123.002024-11-248436Actual
6697132.902022-09-248468Actual
29353262.002024-07-248415Actual
2692986.002024-05-248473Actual
245247.142024-02-2284112Actual
224180.002022-04-248414Actual
195429.272023-09-2484612Actual
34177184.002024-11-248467Actual
1797831.002023-08-258456Actual
20663196.002023-11-258463Actual
25856161.002024-04-238464Actual
26305484.422024-04-238418Actual
36302125.002025-01-238436Actual
6636117.752022-09-248428Actual
20628333.002023-11-258413Actual
4340184.422022-07-258418Actual
30862542.002024-08-248418Actual
2193464.002023-12-238416Actual
2370236.002024-02-228473Actual
37211424.002025-02-228414Actual
3219200.002022-06-258418Budget
2098899.002023-11-258436Actual
255557.142024-03-2484112Actual
683680.002022-10-258463Budget
234880.002022-06-258463Budget
28234220.002024-06-248465Actual
33761316.002024-11-248414Actual
504246.002022-08-258426Actual
1167100.002022-05-258413Budget
1027332.002023-01-238473Actual
1284990.002023-03-258416Budget
294050.002022-06-258456Budget
17072142.002023-07-258467Actual
6447200.002022-09-248417Budget
10925164.002023-01-238417Actual
3747892.002025-02-228446Actual
38396200.002025-03-258464Actual
1304060.002023-03-258456Budget
8082218.002022-11-258414Actual
803527.002022-11-258473Actual
1689590.002023-07-258436Actual
3405351.002024-11-248456Actual
177590.002022-05-258446Budget
3733147.002022-07-258415Actual
35707122.042024-12-2384112Actual
7161135.002022-10-258465Actual
12050200.002023-02-228417Budget
907880.002022-12-238463Budget
37806114.592025-02-2284111Actual
3213573.102024-09-2384211Actual
603112.002022-04-248436Actual
978235.932022-04-248418Actual
1727135.002022-05-258436Actual
1739372.042023-07-2584611Actual
861380.002022-11-258466Budget
1851314.592023-08-2584612Actual
1489216.002022-05-258415Actual
11817100.002023-02-228436Budget
6119100.002022-09-248416Budget
35943252.002025-01-238413Actual
3898563.532025-03-2584211Actual
5899100.002022-09-248464Budget
1995897.002023-10-258436Actual
7023200.002022-10-258464Budget
3603460.002025-01-238473Actual
12770100.002023-03-258465Budget
24204270.782024-02-228418Actual
2944696.002024-07-248416Actual
14524252.002023-05-258413Actual
2993892.252024-07-2484411Actual
23971105.002024-02-228436Actual
3812697.742025-02-2284113Actual
2458310.332024-02-2284612Actual
30514212.002024-08-248465Actual
9481100.002022-12-238416Budget
2947334.002024-07-248426Actual
354540.002022-07-258473Budget
7569240.002022-10-258417Actual
17813144.002023-08-258465Actual
10596104.002023-01-238416Actual
3328665.652024-10-2484311Actual
28903105.022024-06-2484112Actual
2787067.922024-05-2484113Actual
162469.272023-06-2584211Actual
504350.002022-08-258426Budget
167930.002022-05-258426Budget
7630169.002022-10-258467Actual
2234373.102023-12-2384111Actual
3655135.002022-07-258464Actual
3573550.762024-12-2384212Actual
16782164.002023-07-258465Actual
25951180.002024-04-238465Actual
4712196.002022-08-258414Actual
35152114.002024-12-238436Actual
2237130.552023-12-2384211Actual
29856165.662024-07-2484111Actual
23610278.002024-02-228413Actual
1529328.422023-05-2584311Actual
29050201.262024-06-2484213Actual
36103.002022-04-248413Actual
30890179.872024-08-248428Actual
34354196.512024-11-2484111Actual
15750143.002023-06-258465Actual
1387570.002023-04-248436Actual
507100.002022-04-248416Budget
9867121.002022-12-238467Actual
183889.272023-08-2584511Actual
855440.002022-11-258456Budget
2296685.002024-01-238436Actual
2757853.952024-05-2484211Actual
1490200.002022-05-258415Budget
2777924.162024-05-2484212Actual
12945107.002023-03-258436Actual
1942657.142023-09-2484611Actual
15146126.842023-05-258428Actual
19810135.002023-10-258415Actual
35415182.902024-12-238428Actual
10986153.002023-01-238467Actual
23858143.002024-02-228465Actual
154127.142023-05-2584112Actual
17871100.002023-08-258416Actual
30386326.002024-08-248414Actual
4262147.002022-07-258467Actual
29501136.002024-07-248436Actual
1244070.002023-03-258463Budget
22285145.022023-12-238468Actual
177483.002022-05-258446Actual
1384725.002023-04-248426Actual
19718158.002023-10-258414Actual
2845130.002022-06-258436Actual
6216100.002022-09-248436Budget
18160246.542023-08-258418Actual
36096241.002025-01-238464Actual
11065200.002023-01-238418Budget
952947.002022-12-238426Actual
7162100.002022-10-258465Budget
1898237.002023-09-248456Actual
25177198.002024-03-248467Actual
3564995.442024-12-2384611Actual
3854788.002025-03-258416Actual
1078762.002023-01-238456Actual
26837300.002024-05-248413Actual
33111352.602024-10-248418Actual
1998461.002023-10-258446Actual
2402357.002024-02-228456Actual
36975145.112025-01-2384113Actual
1535467.782023-05-2584611Actual
32877109.002024-10-248436Actual
8363100.002022-11-258416Budget
775790.002022-10-258428Budget
728856.002022-10-258426Actual
15118334.422023-05-258418Actual
21282146.542023-11-258468Actual
28610193.512024-06-248428Actual
7241100.002022-10-258416Budget
25916208.002024-04-238415Actual
2332156.082024-01-2384111Actual
2021100.002022-05-258467Budget
4915200.002022-08-258465Budget
2878483.742024-06-2484411Actual
34263245.032024-11-248428Actual
5977185.002022-09-248415Actual
8612100.002022-11-258466Actual
214980.002022-05-258428Budget
1289640.002023-03-258426Budget
1559449.002023-06-258473Actual
2443211.402024-02-2284511Actual
205403.952023-10-2584212Actual
8284116.002022-11-258465Actual
15180141.992023-05-258468Actual
1111280.002023-01-238428Budget
1594869.002023-06-258466Actual
738477.002022-10-258446Actual
15060196.002023-05-258467Actual
16689105.002023-07-258464Actual
3290386.002024-10-248446Actual
12191200.002023-02-228418Budget
3676639.062025-01-2384511Actual
2039443.312023-10-2584411Actual
32049213.212024-09-238468Actual
1887560.002023-09-248416Actual
13725182.002023-04-248415Actual
37034134.592025-01-2384613Actual
225165.012023-12-2384112Actual
3408578.002024-11-248466Actual
28141201.002024-06-248464Actual
36917131.612025-01-2384612Actual
1662688.002023-07-258473Actual
14735168.002023-05-258415Actual
205137.142023-10-2584112Actual
18102129.002023-08-258467Actual
4202200.002022-07-258417Budget
1064541.002023-01-238426Actual
2337639.062024-01-2384311Actual
406149.002022-07-258456Actual
781770.002022-10-258468Budget
1084790.002023-01-238466Budget
2884582.682024-06-2484611Actual
3015057.392024-07-2484113Actual
1627331.612023-06-2584311Actual
426116.002022-04-248465Actual
2893122.042024-06-2484212Actual
4854200.002022-08-258415Budget
11500144.002023-02-228464Actual
3438237.992024-11-2484211Actual
3118436.932024-08-2484212Actual
2999116.002022-06-258466Actual
1631100.002022-05-258416Budget
1176940.002023-02-228426Budget

Generated 2025-05-24 13:22:33.714 UTC