[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35152114.002024-12-238436Actual
195429.272023-09-2484612Actual
1801069.002023-08-258466Actual
3512439.002024-12-238426Actual
8612100.002022-11-258466Actual
17130264.722023-07-258418Actual
2535576.292024-03-2484111Actual
21750165.002023-12-238414Actual
2648144.382024-04-2384311Actual
855440.002022-11-258456Budget
2998100.002022-06-258466Budget
36154275.002025-01-238415Actual
3180550.002024-09-238456Actual
10380100.002023-01-238464Budget
225200.002022-04-248414Budget
22224251.092023-12-238418Actual
1191139.002023-02-228456Actual
1535467.782023-05-2584611Actual
2201564.002023-12-238446Actual
3671276.292025-01-2384311Actual
242631.002022-06-258473Actual
3854788.002025-03-258416Actual
2100219.272022-05-258418Actual
2845130.002022-06-258436Actual
3071275.002024-08-248466Actual
39338190.732025-03-2584613Actual
7101130.002022-10-258415Actual
26333198.052024-04-238428Actual
1026114.722022-04-248428Actual
12379100.002023-03-258413Budget
9792.002022-04-248463Actual
6216100.002022-09-248436Budget
803527.002022-11-258473Actual
2670179.002022-06-258465Actual
34675134.592024-11-2484113Actual
604100.002022-04-248436Budget
32962115.002024-10-248466Actual
21127160.002023-11-258417Actual
30804240.002024-08-248467Actual
16782164.002023-07-258465Actual
691430.002022-10-258473Budget
1342990.002023-03-258468Budget
2178485.002023-12-238464Actual
36479249.002025-01-238467Actual
4448131.392022-07-258468Actual
29050201.262024-06-2484213Actual
31037102.892024-08-2484311Actual
2532100.002022-06-258464Budget
35707122.042024-12-2384112Actual
36975145.112025-01-2384113Actual
3564995.442024-12-2384611Actual
39220189.062025-03-2584612Actual
30924281.392024-08-248468Actual
4341100.002022-07-258418Budget
557180.002022-08-258468Budget
11173132.902023-01-238468Actual
504246.002022-08-258426Actual
14019162.002023-04-248417Actual
32877109.002024-10-248436Actual
1396076.002023-04-248466Actual
2666213.532024-04-2384612Actual
30862542.002024-08-248418Actual
743240.002022-10-258456Budget
3833354.002025-03-258473Actual
39158113.532025-03-2584112Actual
1990385.002023-10-258416Actual
8691200.002022-11-258417Budget
611894.002022-09-248416Actual
2446676.292024-02-2284611Actual
630942.002022-09-248456Actual
195115.012023-09-2484212Actual
28141201.002024-06-248464Actual
24760189.002024-03-248414Actual
1111280.002023-01-238428Budget
27195135.002024-05-248436Actual
1244070.002023-03-258463Budget
7709193.512022-10-258418Actual
365147.002022-04-248415Actual
2549760.332024-03-2484611Actual
30479221.002024-08-248415Actual
31987411.692024-09-238418Actual
2193464.002023-12-238416Actual
37714272.302025-02-228428Actual
3734200.002022-07-258415Budget
3870110.002022-07-258416Actual
31895316.002024-09-238417Actual
26991204.002024-05-248464Actual
1223984.422023-02-228428Actual
12111100.002023-02-228467Budget
15502364.002023-06-258413Actual
952947.002022-12-238426Actual
2787067.922024-05-2484113Actual
32049213.212024-09-238468Actual
182250.002022-05-258456Budget
22166194.002023-12-238467Actual
9808192.002022-12-238417Actual
30627103.002024-08-248436Actual
9946200.002022-12-238418Budget
2435123.102024-02-2284211Actual
12993100.002023-03-258446Budget
32608107.002024-10-248473Actual
2021100.002022-05-258467Budget
31218162.462024-08-2484612Actual
27930211.782024-05-2484613Actual
37594304.002025-02-228417Actual
1027230.002023-01-238473Budget
18724120.002023-09-248464Actual
21989111.002023-12-238436Actual
29798231.392024-07-248468Actual
3918650.762025-03-2584212Actual
1172190.002023-02-228416Budget
749073.002022-10-258466Actual
28234220.002024-06-248465Actual
28489404.002024-06-248417Actual
2692986.002024-05-248473Actual
10596104.002023-01-238416Actual
5462311.692022-08-258418Actual
850665.002022-11-258446Actual
1689590.002023-07-258436Actual
21631268.002023-12-238413Actual
29023106.522024-06-2484113Actual
1529328.422023-05-2584311Actual
30301210.002024-08-248463Actual
255557.142024-03-2484112Actual
6447200.002022-09-248417Budget
967236.002022-12-238456Actual
6776100.002022-10-258413Budget
13321243.512023-03-258418Actual
32551177.002024-10-248463Actual
4915200.002022-08-258465Budget
3224984.802024-09-2384611Actual
23108196.002024-01-238417Actual
30386326.002024-08-248414Actual
15060196.002023-05-258467Actual
38184239.852025-02-2284613Actual
194843.952023-09-2484112Actual
13368128.362023-03-258428Actual
1431831.612023-04-2484411Actual
33231160.342024-10-2484111Actual
36917131.612025-01-2384612Actual
3266102.602022-06-258428Actual
7897100.002022-11-258413Budget
33525122.312024-10-2484113Actual
9344100.002022-12-238415Budget
5463100.002022-08-258418Budget
1998461.002023-10-258446Actual
9867121.002022-12-238467Actual
2022128.002022-05-258467Actual
23610278.002024-02-228413Actual
27550159.272024-05-2484111Actual
2881119.912024-06-2484511Actual
5898115.002022-09-248464Actual
2346356.082024-01-2384611Actual
289390.002022-06-258446Budget
9807200.002022-12-238417Budget
8142155.002022-11-258464Actual
22819145.002024-01-238415Actual
2831929.002024-06-248426Actual
781895.022022-10-258468Actual
1197178.002023-02-228466Actual
167930.002022-05-258426Budget
30769315.002024-08-248417Actual
5650100.002022-09-248413Budget
1969083.002023-10-258473Actual
626280.002022-09-248446Budget
12049164.002023-02-228417Actual
438990.002022-07-258428Budget
3857453.002025-03-258426Actual
36444367.002025-01-238417Actual
1893094.002023-09-248436Actual
13180200.002023-03-258417Budget
6215120.002022-09-248436Actual
5838200.002022-09-248414Budget
183889.272023-08-2584511Actual
4261100.002022-07-258467Budget
37806114.592025-02-2284111Actual
979200.002022-04-248418Budget
6039200.002022-09-248465Budget
2479486.002024-03-248464Actual
888190.002022-11-258428Budget
38153118.802025-02-2284213Actual
26780141.612024-04-2384613Actual
25142276.002024-03-248417Actual
38454215.002025-03-258415Actual
294050.002022-06-258456Budget
4388157.142022-07-258428Actual
256148.212024-03-2484612Actual
9481100.002022-12-238416Budget
14524252.002023-05-258413Actual
616750.002022-09-248426Budget
38489259.002025-03-258465Actual
3177971.002024-09-238446Actual
15863102.002023-06-258436Actual
15118334.422023-05-258418Actual
2234373.102023-12-2384111Actual
26305484.422024-04-238418Actual
2245877.362023-12-2384611Actual
579040.002022-09-248473Budget
188377.002022-05-258466Actual
458670.002022-08-258463Budget
3455592.252024-11-2484112Actual
27049241.002024-05-248415Actual
346670.002022-07-258463Budget
30092150.762024-07-2484612Actual
33019353.002024-10-248417Actual
17566355.002023-08-258413Actual
38744355.002025-03-258417Actual
8880117.752022-11-258428Actual
2473236.002024-03-248473Actual
2672064.412024-04-2384113Actual
16747160.002023-07-258415Actual
603112.002022-04-248436Actual
6510100.002022-09-248467Budget
5899100.002022-09-248464Budget
1176862.002023-02-228426Actual
34702152.132024-11-2484213Actual
23201240.482024-01-238418Actual
506118.002022-04-248416Actual
11252100.002023-02-228413Budget
1789828.002023-08-258426Actual
2991196.512024-07-2484311Actual
15180141.992023-05-258468Actual
17720120.002023-08-258464Actual
31392356.002024-09-238413Actual
444780.002022-07-258468Budget
5977185.002022-09-248415Actual
3219200.002022-06-258418Budget
2474257.002022-06-258414Actual
3221631.612024-09-2384511Actual
2952776.002024-07-248446Actual
3015057.392024-07-2484113Actual
2391699.002024-02-228416Actual
5323200.002022-08-258417Budget
1186474.002023-02-228446Actual
1797831.002023-08-258456Actual
17778110.002023-08-258415Actual
34235410.182024-11-248418Actual
2873043.312024-06-2484211Actual
35329254.002024-12-238467Actual
27372223.002024-05-248467Actual
2757853.952024-05-2484211Actual
7569240.002022-10-258417Actual
1842242.252023-08-2584611Actual
38241326.002025-03-258413Actual
7241100.002022-10-258416Budget
738570.002022-10-258446Budget
9205200.002022-12-238414Budget
33888239.002024-11-248465Actual
1961160.002022-05-258417Actual
8754148.002022-11-258467Actual
346766.002022-07-258463Actual
1139018.002023-02-228473Actual
3685682.682025-01-2384112Actual
2172236.002023-12-238473Actual
972873.002022-12-238466Actual
3632876.002025-01-238446Actual
2458310.332024-02-2284612Actual
518650.002022-08-258456Budget
32729257.002024-10-248415Actual
8222160.002022-11-258415Actual
19071233.002023-09-248417Actual
33854209.002024-11-248415Actual
1931213.532023-09-2484211Actual
1580888.002023-06-258416Actual
2846100.002022-06-258436Budget
6777137.002022-10-258413Actual
15715125.002023-06-258415Actual
17192163.212023-07-258468Actual
565194.002022-09-248413Actual
4916145.002022-08-258465Actual
1489216.002022-05-258415Actual
22726189.002024-01-238414Actual
10460200.002023-01-238415Budget
3488379.002024-12-238473Actual
20783125.002023-11-258464Actual
466540.002022-08-258473Budget
1376097.002023-04-248465Actual
37304259.002025-02-228415Actual
2237130.552023-12-2384211Actual
10381116.002023-01-238464Actual
1284990.002023-03-258416Budget
850770.002022-11-258446Budget
962470.002022-12-238446Budget
2601153.002024-04-238416Actual
3635460.002025-01-238456Actual
28610193.512024-06-248428Actual
174785.012023-07-2584212Actual
28107444.002024-06-248414Actual
34354196.512024-11-2484111Actual
245247.142024-02-2284112Actual
25263158.662024-03-248428Actual
738477.002022-10-258446Actual
5978200.002022-09-248415Budget
1223880.002023-02-228428Budget
11720108.002023-02-228416Actual
2293819.002024-01-238426Actual
279625.002022-06-258426Actual
23730195.002024-02-228414Actual
10055138.962022-12-238468Actual
3446328.422024-11-2484511Actual
999590.002022-12-238428Budget
401580.002022-07-258446Budget
3561615.652024-12-2384511Actual
6119100.002022-09-248416Budget
4262147.002022-07-258467Actual
35768205.022024-12-2384612Actual
15146126.842023-05-258428Actual
3035884.002024-08-248473Actual
55440.002022-04-248426Actual
2332156.082024-01-2384111Actual
1939326.292023-09-2484511Actual
893991.992022-11-258468Actual
36247135.002025-01-238416Actual
36103.002022-04-248413Actual
1833433.742023-08-2584311Actual
1059790.002023-01-238416Budget
163094.002022-05-258416Actual
17625.002022-04-248473Actual
978235.932022-04-248418Actual
31698108.002024-09-238416Actual
17871100.002023-08-258416Actual
25916208.002024-04-238415Actual
6589100.002022-09-248418Budget
11818117.002023-02-228436Actual
32459118.802024-09-2384613Actual
579136.002022-09-248473Actual
20628333.002023-11-258413Actual
214980.002022-05-258428Budget
18817165.002023-09-248465Actual
4123124.002022-07-258466Actual
2101200.002022-05-258418Budget
39278106.522025-03-2584113Actual
3402783.002024-11-248446Actual
34826191.002024-12-238463Actual
12945107.002023-03-258436Actual
3718380.002025-02-228473Actual
1887560.002023-09-248416Actual
12946100.002023-03-258436Budget
2402357.002024-02-228456Actual
1836133.742023-08-2584411Actual
27751116.722024-05-2484112Actual
3745299.002025-02-228436Actual
30514212.002024-08-248465Actual
1686724.002023-07-258426Actual
2656944.382024-04-2384611Actual
2893122.042024-06-2484212Actual
1728100.002022-05-258436Budget
12708200.002023-03-258415Budget
3218997.572024-09-2384411Actual
3901263.532025-03-2584311Actual
27987350.002024-06-248413Actual
1078860.002023-01-238456Budget
34946249.002024-12-238464Actual
2299252.002024-01-238446Actual
16040198.002023-06-258467Actual
663790.002022-09-248428Budget
37100.002022-04-248413Budget
30030103.952024-07-2484112Actual
3898563.532025-03-2584211Actual
130330.002022-05-258473Budget
162469.272023-06-2584211Actual
1139130.002023-02-228473Budget
2505229.002024-03-248456Actual
24640333.002024-03-248413Actual
749180.002022-10-258466Budget
234880.002022-06-258463Budget
2136829.482023-11-2584211Actual
1895647.002023-09-248446Actual
31753125.002024-09-238436Actual
3520444.002024-12-238456Actual
3523787.002024-12-238466Actual
32671264.002024-10-248464Actual
38276179.002025-03-258463Actual
366200.002022-04-248415Budget
3783427.362025-02-2284211Actual
19164396.542023-09-248418Actual
354436.002022-07-258473Actual
36302125.002025-01-238436Actual
9577117.002022-12-238436Actual
7630169.002022-10-258467Actual
102780.002022-04-248428Budget
3067949.002024-08-248456Actual
1166129.002022-05-258413Actual
30572112.002024-08-248416Actual
25235317.752024-03-248418Actual
22285145.022023-12-238468Actual
17686147.002023-08-258414Actual
33173219.272024-10-248468Actual
1882100.002022-05-258466Budget
9265200.002022-12-238464Budget
30890179.872024-08-248428Actual
29140360.002024-07-248413Actual
10518123.002023-01-238465Actual
20100224.002023-10-258417Actual
1117490.002023-01-238468Budget
35415182.902024-12-238428Actual
174515.012023-07-2584112Actual
3139100.002022-06-258467Budget
1490200.002022-05-258415Budget
1765835.002023-08-258473Actual
838200.002022-04-248417Budget
3284929.002024-10-248426Actual
8143200.002022-11-258464Budget
1898237.002023-09-248456Actual
29175182.002024-07-248463Actual
1064541.002023-01-238426Actual
1086107.142022-04-248468Actual
34263245.032024-11-248428Actual
205137.142023-10-2584112Actual
31156105.022024-08-2484112Actual
37628271.002025-02-228467Actual
2999116.002022-06-258466Actual
636967.002022-09-248466Actual
1588955.002023-06-258446Actual
1351200.002022-05-258414Budget
9018110.002022-12-238413Actual
2291177.002024-01-238416Actual
2144910.332023-11-2584511Actual
3438237.992024-11-2484211Actual
2722195.002024-05-248446Actual
5324142.002022-08-258417Actual
452694.002022-08-258413Actual
19752101.002023-10-258464Actual
32822127.002024-10-248416Actual
1230090.002023-02-228468Budget
285145.002022-04-248464Actual
10693100.002023-01-238436Budget
293951.002022-06-258456Actual
425100.002022-04-248465Budget
7240118.002022-10-258416Actual
13179148.002023-03-258417Actual
1698088.002023-07-258466Actual
2543729.482024-03-2484411Actual
6697132.902022-09-248468Actual
37002164.412025-01-2384213Actual
3127678.452024-08-2484113Actual
22131184.002023-12-238417Actual
13430172.302023-03-258468Actual
1284891.002023-03-258416Actual
35004297.002024-12-238415Actual
406250.002022-07-258456Budget
10694124.002023-01-238436Actual
3290386.002024-10-248446Actual
35039162.002024-12-238465Actual
3331360.332024-10-2484411Actual
29643329.002024-07-248417Actual
29260327.002024-07-248414Actual
15537162.002023-06-258463Actual
2440547.572024-02-2284411Actual
17601202.002023-08-258463Actual
2615159.002024-04-238466Actual
466436.002022-08-258473Actual
2475200.002022-06-258414Budget
8460100.002022-11-258436Budget
154127.142023-05-2584112Actual
18160246.542023-08-258418Actual
2204139.002023-12-238456Actual
2001039.002023-10-258456Actual
3558972.042024-12-2384411Actual
6448240.002022-09-248417Actual
8753100.002022-11-258467Budget
6636117.752022-09-248428Actual
2337639.062024-01-2384311Actual
3792185.002022-07-258465Actual
326780.002022-06-258428Budget
34296193.512024-11-248468Actual
1928468.852023-09-2484111Actual
24887125.002024-03-248465Actual
3556276.292024-12-2384311Actual
2305185.002024-01-238466Actual
21220346.542023-11-258418Actual
3328665.652024-10-2484311Actual
9868100.002022-12-238467Budget
2432352.892024-02-2284111Actual
21248176.842023-11-258428Actual
1382097.002023-04-248416Actual
13242158.002023-03-258467Actual
11580182.002023-02-228415Actual
412290.002022-07-258466Budget
3340590.122024-10-2484112Actual

Generated 2025-05-24 04:47:18.333 UTC