[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 512  >   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461538.002023-05-248473Actual
33139172.302024-10-238428Actual
3632876.002025-01-228446Actual
25951180.002024-04-228465Actual
22285145.022023-12-228468Actual
35039162.002024-12-228465Actual
39278106.522025-03-2484113Actual
2546423.102024-03-2384511Actual
19718158.002023-10-248414Actual
12945107.002023-03-248436Actual
35449216.242024-12-228468Actual
205403.952023-10-2484212Actual
2672064.412024-04-2284113Actual
3556276.292024-12-2284311Actual
1376097.002023-04-238465Actual
2207478.002023-12-228466Actual
13725182.002023-04-238415Actual
289390.002022-06-248446Budget
3733147.002022-07-248415Actual
16689105.002023-07-248464Actual
1304060.002023-03-248456Budget
27082162.002024-05-238465Actual
1893094.002023-09-238436Actual
38068205.022025-02-2184612Actual
10986153.002023-01-228467Actual
29678237.002024-07-238467Actual
11064251.092023-01-228418Actual
3139100.002022-06-248467Budget
3812697.742025-02-2184113Actual
36189174.002025-01-228465Actual
27195135.002024-05-238436Actual
3404113.002022-07-248413Actual
16569180.002023-07-248463Actual
6039200.002022-09-238465Budget
108590.002022-04-238468Budget
3065360.002024-08-238446Actual
38957134.802025-03-2484111Actual
3791513.532025-02-2184511Actual
17813144.002023-08-248465Actual
11173132.902023-01-228468Actual
39220189.062025-03-2484612Actual
3679882.682025-01-2284611Actual
34001123.002024-11-238436Actual
15146126.842023-05-248428Actual
30769315.002024-08-238417Actual
1882100.002022-05-248466Budget
17037196.002023-07-248417Actual
1117490.002023-01-228468Budget
3671276.292025-01-2284311Actual
30030103.952024-07-2384112Actual
1928468.852023-09-2384111Actual
14524252.002023-05-248413Actual
182138.002022-05-248456Actual
1583517.002023-06-248426Actual
16040198.002023-06-248467Actual
34296193.512024-11-238468Actual
354540.002022-07-248473Budget
2716739.002024-05-238426Actual
37686385.942025-02-218418Actual
23143232.002024-01-228467Actual
3968100.002022-07-248436Budget
22641168.002024-01-228463Actual
15180141.992023-05-248468Actual
2136829.482023-11-2484211Actual
3219200.002022-06-248418Budget
2001039.002023-10-248456Actual
34235410.182024-11-238418Actual
30890179.872024-08-238428Actual
3343320.972024-10-2384212Actual
24887125.002024-03-238465Actual
10741100.002023-01-228446Budget
1998461.002023-10-248446Actual
2101469.002023-11-248446Actual
2239839.062023-12-2284311Actual
2296685.002024-01-228436Actual
1172190.002023-02-218416Budget
326780.002022-06-248428Budget
18188117.752023-08-248428Actual
1167100.002022-05-248413Budget
1694739.002023-07-248456Actual
2242548.632023-12-2284411Actual
164778.212023-06-2484612Actual
1995897.002023-10-248436Actual
8362138.002022-11-248416Actual
9792.002022-04-238463Actual
23610278.002024-02-218413Actual
9481100.002022-12-228416Budget
2475200.002022-06-248414Budget
9401100.002022-12-228465Budget
26245208.002024-04-228467Actual
438990.002022-07-248428Budget
691529.002022-10-248473Actual
245512.892024-02-2184212Actual
2245877.362023-12-2284611Actual
7022142.002022-10-248464Actual
284100.002022-04-238464Budget
3325959.272024-10-2384211Actual
15657125.002023-06-248464Actual
2875773.102024-06-2384311Actual
3405351.002024-11-238456Actual
3792185.002022-07-248465Actual
7241100.002022-10-248416Budget
27458288.972024-05-238428Actual
2402357.002024-02-218456Actual
38184239.852025-02-2184613Actual
31895316.002024-09-228417Actual
2603818.002024-04-228426Actual
26991204.002024-05-238464Actual
3408578.002024-11-238466Actual
34946249.002024-12-228464Actual
1176862.002023-02-218426Actual
3833354.002025-03-248473Actual
17625.002022-04-238473Actual
17778110.002023-08-248415Actual
8832200.002022-11-248418Budget
18690194.002023-09-238414Actual
4262147.002022-07-248467Actual
9946200.002022-12-228418Budget
2955348.002024-07-238456Actual
425100.002022-04-238465Budget
75794.002022-04-238466Actual
11438200.002023-02-218414Budget
1027230.002023-01-228473Budget
35387410.182024-12-228418Actual
144098.212023-04-2384112Actual
2656944.382024-04-2284611Actual
1901483.002023-09-238466Actual
29050201.262024-06-2384213Actual
177483.002022-05-248446Actual
164198.212023-06-2484112Actual
2532100.002022-06-248464Budget
28199229.002024-06-238415Actual
21162153.002023-11-248467Actual
5650100.002022-09-238413Budget
24265211.692024-02-218468Actual
6962200.002022-10-248414Budget
39039115.652025-03-2484411Actual
2669100.002022-06-248465Budget
21282146.542023-11-248468Actual
6040142.002022-09-238465Actual
1588955.002023-06-248446Actual
1735912.462023-07-2484511Actual
3862867.002025-03-248446Actual
1551100.002022-05-248465Budget
27337272.002024-05-238417Actual
15537162.002023-06-248463Actual
728856.002022-10-248426Actual
897100.002022-04-238467Budget
10459156.002023-01-228415Actual
29798231.392024-07-238468Actual
1131270.002023-02-218463Budget
3440985.872024-11-2384311Actual
14054214.002023-04-238467Actual
20135132.002023-10-248467Actual
2021100.002022-05-248467Budget
2666213.532024-04-2284612Actual
31698108.002024-09-228416Actual
24852122.002024-03-238415Actual
2505229.002024-03-238456Actual
38396200.002025-03-248464Actual
242631.002022-06-248473Actual
20875161.002023-11-248465Actual
32764250.002024-10-238465Actual
1223880.002023-02-218428Budget
2884582.682024-06-2384611Actual
346766.002022-07-248463Actual
21127160.002023-11-248417Actual
256148.212024-03-2384612Actual
3334794.382024-10-2384611Actual
2749100.002022-06-248416Budget
36917131.612025-01-2284612Actual
1019470.002023-01-228463Budget
1529328.422023-05-2484311Actual
2234373.102023-12-2284111Actual
2101200.002022-05-248418Budget
13665134.002023-04-238464Actual
3520444.002024-12-228456Actual
37537104.002025-02-218466Actual
3898563.532025-03-2484211Actual
3266102.602022-06-248428Actual
11580182.002023-02-218415Actual
3918650.762025-03-2484212Actual
11253140.002023-02-218413Actual
2692986.002024-05-238473Actual
182250.002022-05-248456Budget
1019580.002023-01-228463Actual
518557.002022-08-248456Actual
1485531.002023-05-248426Actual
2615159.002024-04-228466Actual
12111100.002023-02-218467Budget
31303132.832024-08-2384213Actual
34617174.172024-11-2384612Actual
29140360.002024-07-238413Actual
1303968.002023-03-248456Actual
28903105.022024-06-2384112Actual
183889.272023-08-2484511Actual
7102100.002022-10-248415Budget
1005670.002022-12-228468Budget
4915200.002022-08-248465Budget
636890.002022-09-238466Budget
2301860.002024-01-228456Actual
31335136.342024-08-2384613Actual
39158113.532025-03-2484112Actual
255826.082024-03-2384212Actual
9205200.002022-12-228414Budget
1727823.102023-07-2484211Actual
513980.002022-08-248446Budget
18570380.002023-09-238413Actual
2036718.842023-10-2484311Actual
8460100.002022-11-248436Budget
3071275.002024-08-238466Actual
5899100.002022-09-238464Budget
1435145.442023-04-2384611Actual
1890233.002023-09-238426Actual
20663196.002023-11-248463Actual
33467141.192024-10-2384612Actual
7338117.002022-10-248436Actual
3488379.002024-12-228473Actual
39305210.032025-03-2484213Actual
25297166.242024-03-238468Actual
26305484.422024-04-228418Actual
33676168.002024-11-238463Actual
9018110.002022-12-228413Actual
6776100.002022-10-248413Budget
7629100.002022-10-248467Budget
855362.002022-11-248456Actual
4853190.002022-08-248415Actual
130218.002022-05-248473Actual
29260327.002024-07-238414Actual
978235.932022-04-238418Actual
36565191.992025-01-228428Actual
14735168.002023-05-248415Actual
5463100.002022-08-248418Budget
756100.002022-04-238466Budget
3573550.762024-12-2284212Actual
20841155.002023-11-248415Actual
10693100.002023-01-228436Budget
5383118.002022-08-248467Actual
8222160.002022-11-248415Actual
9577117.002022-12-228436Actual
3292943.002024-10-238456Actual
1942657.142023-09-2384611Actual
55530.002022-04-238426Budget
37714272.302025-02-218428Actual
1490200.002022-05-248415Budget
3791200.002022-07-248465Budget
11113128.362023-01-228428Actual
27751116.722024-05-2384112Actual
2837378.002024-06-238446Actual
838200.002022-04-238417Budget
1830712.462023-08-2484211Actual
1251930.002023-03-248473Budget
30266373.002024-08-238413Actual
1197090.002023-02-218466Budget
663790.002022-09-238428Budget
23229135.932024-01-228428Actual
3183889.002024-09-228466Actual
1351200.002022-05-248414Budget
7709193.512022-10-248418Actual
2846100.002022-06-248436Budget
27605115.652024-05-2384311Actual
3870110.002022-07-248416Actual
17871100.002023-08-248416Actual
2807981.002024-06-238473Actual
8691200.002022-11-248417Budget
2332156.082024-01-2284111Actual
999590.002022-12-228428Budget
3455592.252024-11-2384112Actual
25177198.002024-03-238467Actual
12708200.002023-03-248415Budget
962568.002022-12-228446Actual
1111280.002023-01-228428Budget
10055138.962022-12-228468Actual
2346356.082024-01-2284611Actual
5324142.002022-08-248417Actual
38276179.002025-03-248463Actual
749180.002022-10-248466Budget
683793.002022-10-248463Actual
401580.002022-07-248446Budget
18782108.002023-09-238415Actual
3059953.002024-08-238426Actual
506118.002022-04-238416Actual
11865100.002023-02-218446Budget
38153118.802025-02-2184213Actual
1591549.002023-06-248456Actual
3015057.392024-07-2384113Actual
907974.002022-12-228463Actual
2142247.572023-11-2484411Actual
9402168.002022-12-228465Actual
616750.002022-09-238426Budget
1630041.192023-06-2484411Actual
34142333.002024-11-238417Actual
2370236.002024-02-218473Actual
32636448.002024-10-238414Actual
4388157.142022-07-248428Actual
1725064.592023-07-2484111Actual
17730.002022-04-238473Budget
2609248.002024-04-228446Actual
5323200.002022-08-248417Budget
1523868.852023-05-2484111Actual
1289640.002023-03-248426Budget
102780.002022-04-238428Budget
781770.002022-10-248468Budget
19071233.002023-09-238417Actual
19810135.002023-10-248415Actual
1895647.002023-09-238446Actual
31640231.002024-09-228465Actual
8082218.002022-11-248414Actual
1026114.722022-04-238428Actual
2642690.122024-04-2284111Actual
3213573.102024-09-2284211Actual
22252122.302023-12-228428Actual
6448240.002022-09-238417Actual
4774100.002022-08-248464Budget
36479249.002025-01-228467Actual
7161135.002022-10-248465Actual
412290.002022-07-248466Budget
234880.002022-06-248463Budget
1765835.002023-08-248473Actual
3558972.042024-12-2284411Actual
31605235.002024-09-228415Actual
4712196.002022-08-248414Actual
4261100.002022-07-248467Budget
2034020.972023-10-2484211Actual
32671264.002024-10-238464Actual
30092150.762024-07-2384612Actual
28107444.002024-06-238414Actual
3218997.572024-09-2284411Actual
28702165.662024-06-2384111Actual
444780.002022-07-248468Budget
3865467.002025-03-248456Actual
4341100.002022-07-248418Budget
174515.012023-07-2484112Actual
5838200.002022-09-238414Budget
3397336.002024-11-238426Actual
32822127.002024-10-238416Actual
366200.002022-04-238415Budget
6447200.002022-09-238417Budget
2289100.002022-06-248413Budget
894070.002022-11-248468Budget
35507120.972024-12-2284111Actual
458670.002022-08-248463Budget
3005823.102024-07-2384212Actual
2148345.442023-11-2484611Actual
2193464.002023-12-228416Actual
15715125.002023-06-248415Actual
35853148.622024-12-2284213Actual
365147.002022-04-238415Actual
2334936.932024-01-2284211Actual
16098305.632023-06-248418Actual
962470.002022-12-228446Budget
2172236.002023-12-228473Actual
630942.002022-09-238456Actual
1552114.002022-05-248465Actual
65072.002022-04-238446Actual
504350.002022-08-248426Budget
35707122.042024-12-2284112Actual
2305185.002024-01-228466Actual
30421273.002024-08-238464Actual
36444367.002025-01-228417Actual
2139550.762023-11-2484311Actual
3750462.002025-02-218456Actual
2728082.002024-05-238466Actual
6963180.002022-10-248414Actual
1544514.592023-05-2484612Actual
37748261.692025-02-218468Actual
27550159.272024-05-2384111Actual
15118334.422023-05-248418Actual
22224251.092023-12-228418Actual
36062433.002025-01-228414Actual
23645151.002024-02-218463Actual
12628100.002023-03-248464Budget
35943252.002025-01-228413Actual
6636117.752022-09-238428Actual
33888239.002024-11-238465Actual
2538311.402024-03-2384211Actual
13430172.302023-03-248468Actual
36599184.422025-01-228468Actual
2650840.122024-04-2284411Actual
26780141.612024-04-2284613Actual
8612100.002022-11-248466Actual
8880117.752022-11-248428Actual
10740105.002023-01-228446Actual
1289736.002023-03-248426Actual
9807200.002022-12-228417Budget
1797831.002023-08-248456Actual
3438237.992024-11-2384211Actual
2543729.482024-03-2384411Actual
19192160.182023-09-238428Actual
2432352.892024-02-2184111Actual
26747208.272024-04-2284213Actual
2022128.002022-05-248467Actual
16782164.002023-07-248465Actual
898119.002022-04-238467Actual
1789828.002023-08-248426Actual
177590.002022-05-248446Budget
1230090.002023-02-218468Budget
12112113.002023-02-218467Actual
18102129.002023-08-248467Actual
513853.002022-08-248446Actual
893991.992022-11-248468Actual
1848010.332023-08-2484112Actual
122592.002022-05-248463Actual
30177164.412024-07-2384213Actual
5898115.002022-09-238464Actual
15622155.002023-06-248414Actual
6216100.002022-09-238436Budget
30301210.002024-08-238463Actual
2952776.002024-07-238446Actual
3443682.682024-11-2384411Actual
803527.002022-11-248473Actual
1191139.002023-02-218456Actual
17192163.212023-07-248468Actual
265359.272024-04-2284511Actual
32516293.002024-10-238413Actual
39100132.682025-03-2484611Actual
636967.002022-09-238466Actual
8753100.002022-11-248467Budget
30862542.002024-08-238418Actual
2541027.362024-03-2384311Actual
2134053.952023-11-2484111Actual
518650.002022-08-248456Budget
32426201.262024-09-2284213Actual
5462311.692022-08-248418Actual
225165.012023-12-2284112Actual
738477.002022-10-248446Actual
2042126.292023-10-2484511Actual
8221100.002022-11-248415Budget
29764176.842024-07-238428Actual
1310187.002023-03-248466Actual
285145.002022-04-238464Actual
33854209.002024-11-238415Actual
4340184.422022-07-248418Actual
571273.002022-09-238463Actual
65190.002022-04-238446Budget
579136.002022-09-238473Actual
915730.002022-12-228473Budget
1493550.002023-05-248456Actual
1969083.002023-10-248473Actual
3673975.232025-01-2284411Actual
603112.002022-04-238436Actual
2611177.002022-06-248415Actual
1244166.002023-03-248463Actual
20221146.542023-10-248428Actual
466540.002022-08-248473Budget
20628333.002023-11-248413Actual
3561615.652024-12-2284511Actual
37100.002022-04-238413Budget
1078762.002023-01-228456Actual
35294307.002024-12-228417Actual
3523787.002024-12-228466Actual
279730.002022-06-248426Budget
12993100.002023-03-248446Budget
12049164.002023-02-218417Actual
1698088.002023-07-248466Actual
10135100.002023-01-228413Budget
8083200.002022-11-248414Budget
3177971.002024-09-228446Actual
1750914.592023-07-2484612Actual
27492184.422024-05-238468Actual
17926112.002023-08-248436Actual
13544217.002023-04-238463Actual
2763290.122024-05-2384411Actual
3221631.612024-09-2284511Actual
2845130.002022-06-248436Actual
15502364.002023-06-248413Actual
1931213.532023-09-2384211Actual
32107149.702024-09-2284111Actual
952850.002022-12-228426Budget
12770100.002023-03-248465Budget
6697132.902022-09-238468Actual
69747.002022-04-238456Actual
18605174.002023-09-238463Actual
7708200.002022-10-248418Budget
2843299.002024-06-238466Actual
31547206.002024-09-228464Actual
1961160.002022-05-248417Actual
24232146.542024-02-218428Actual
2923282.002024-07-238473Actual
1131377.002023-02-218463Actual
16005218.002023-06-248417Actual
25235317.752024-03-238418Actual
38241326.002025-03-248413Actual
3216279.482024-09-2284311Actual
1636136.932023-06-2484611Actual
1299299.002023-03-248446Actual
728950.002022-10-248426Budget
1939326.292023-09-2384511Actual
5384100.002022-08-248467Budget
2443211.402024-02-2184511Actual
21750165.002023-12-228414Actual
29023106.522024-06-2384113Actual

Generated 2025-05-24 01:14:39.693 UTC