[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 768  >   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10518123.002023-01-228465Actual
893991.992022-11-248468Actual
332590.002022-06-248468Budget
354436.002022-07-248473Actual
1631100.002022-05-248416Budget
39220189.062025-03-2484612Actual
1111280.002023-01-228428Budget
1350180.002022-05-248414Actual
1284990.002023-03-248416Budget
29140360.002024-07-238413Actual
12112113.002023-02-218467Actual
27492184.422024-05-238468Actual
2288125.002022-06-248413Actual
915730.002022-12-228473Budget
177590.002022-05-248446Budget
426116.002022-04-238465Actual
30030103.952024-07-2384112Actual
8221100.002022-11-248415Budget
102780.002022-04-238428Budget
30890179.872024-08-238428Actual
35387410.182024-12-228418Actual
9265200.002022-12-228464Budget
2763290.122024-05-2384411Actual
2650840.122024-04-2284411Actual
4262147.002022-07-248467Actual
27897204.762024-05-2384213Actual
2601153.002024-04-228416Actual
4854200.002022-08-248415Budget
17625.002022-04-238473Actual
5463100.002022-08-248418Budget
1936634.802023-09-2384411Actual
1942657.142023-09-2384611Actual
2101469.002023-11-248446Actual
265359.272024-04-2284511Actual
8612100.002022-11-248466Actual
444780.002022-07-248468Budget
458762.002022-08-248463Actual
1131270.002023-02-218463Budget
3404113.002022-07-248413Actual
354540.002022-07-248473Budget
33676168.002024-11-238463Actual
2391699.002024-02-218416Actual
13180200.002023-03-248417Budget
616645.002022-09-238426Actual
122592.002022-05-248463Actual
1423657.142023-04-2384111Actual
37091396.002025-02-218413Actual
507100.002022-04-238416Budget
13321243.512023-03-248418Actual
23229135.932024-01-228428Actual
972980.002022-12-228466Budget
23823162.002024-02-218415Actual
21665204.002023-12-228463Actual
19106234.002023-09-238467Actual
9680.002022-04-238463Budget
26210270.002024-04-228417Actual
1836133.742023-08-2484411Actual
16126132.902023-06-248428Actual
6447200.002022-09-238417Budget
35415182.902024-12-228428Actual
33111352.602024-10-238418Actual
24640333.002024-03-238413Actual
3172535.002024-09-228426Actual
28199229.002024-06-238415Actual
13665134.002023-04-238464Actual
841150.002022-11-248426Budget
285145.002022-04-238464Actual
2579357.002024-04-228473Actual
2606690.002024-04-228436Actual
33584206.522024-10-2384613Actual
13179148.002023-03-248417Actual
16005218.002023-06-248417Actual
1559449.002023-06-248473Actual
9205200.002022-12-228414Budget
691529.002022-10-248473Actual
21842168.002023-12-228415Actual
3654100.002022-07-248464Budget
2991196.512024-07-2384311Actual
2343013.532024-01-2284511Actual
2234373.102023-12-2284111Actual
3812697.742025-02-2184113Actual
235219.272024-01-2284112Actual
1289640.002023-03-248426Budget
34675134.592024-11-2384113Actual
16098305.632023-06-248418Actual
17130264.722023-07-248418Actual
6215120.002022-09-238436Actual
2543729.482024-03-2384411Actual
35152114.002024-12-228436Actual
1197090.002023-02-218466Budget
17730.002022-04-238473Budget
274897.002022-06-248416Actual
35449216.242024-12-228468Actual
28610193.512024-06-238428Actual
2508581.002024-03-238466Actual
39158113.532025-03-2484112Actual
1890233.002023-09-238426Actual
13368128.362023-03-248428Actual
9994179.872022-12-228428Actual
3118436.932024-08-2384212Actual
894070.002022-11-248468Budget
27082162.002024-05-238465Actual
3397336.002024-11-238426Actual
1523868.852023-05-2484111Actual
25235317.752024-03-238418Actual
1961160.002022-05-248417Actual
14176145.022023-04-238468Actual
31753125.002024-09-228436Actual
11500144.002023-02-218464Actual
504350.002022-08-248426Budget
326780.002022-06-248428Budget
10135100.002023-01-228413Budget
2237130.552023-12-2284211Actual
3284929.002024-10-238426Actual
32107149.702024-09-2284111Actual
9401100.002022-12-228465Budget
1304060.002023-03-248456Budget
9947325.332022-12-228418Actual
25142276.002024-03-238417Actual
23201240.482024-01-228418Actual
24675192.002024-03-238463Actual
2612200.002022-06-248415Budget
2134053.952023-11-2484111Actual
4202200.002022-07-248417Budget
39338190.732025-03-2484613Actual
1390159.002023-04-238446Actual
27605115.652024-05-2384311Actual
603112.002022-04-238436Actual
65072.002022-04-238446Actual
1299299.002023-03-248446Actual
33796204.002024-11-238464Actual
2532100.002022-06-248464Budget
13320200.002023-03-248418Budget
3180550.002024-09-228456Actual
4713200.002022-08-248414Budget
3592213.002022-07-248414Actual
3734200.002022-07-248415Budget
3139100.002022-06-248467Budget
1467794.002023-05-248464Actual
29083132.832024-06-2384613Actual
245247.142024-02-2184112Actual
39100132.682025-03-2484611Actual
32822127.002024-10-238416Actual
34235410.182024-11-238418Actual
3750462.002025-02-218456Actual
3035884.002024-08-238473Actual
2394315.002024-02-218426Actual
1827961.402023-08-2484111Actual
31098107.142024-08-2384611Actual
36657178.422025-01-2284111Actual
23765151.002024-02-218464Actual
3065360.002024-08-238446Actual
31698108.002024-09-228416Actual
3803419.912025-02-2184212Actual
6697132.902022-09-238468Actual
3106484.802024-08-2384411Actual
11817100.002023-02-218436Budget
425100.002022-04-238465Budget
11579200.002023-02-218415Budget
3292943.002024-10-238456Actual
7161135.002022-10-248465Actual
22131184.002023-12-228417Actual
33139172.302024-10-238428Actual
2958684.002024-07-238466Actual
9578100.002022-12-228436Budget
2666213.532024-04-2284612Actual
3791513.532025-02-2184511Actual
32459118.802024-09-2284613Actual
2242548.632023-12-2284411Actual
1191260.002023-02-218456Budget
23730195.002024-02-218414Actual
5324142.002022-08-248417Actual
2337639.062024-01-2284311Actual
2993892.252024-07-2384411Actual
31895316.002024-09-228417Actual
164465.012023-06-2484212Actual
10321200.002023-01-228414Budget
34354196.512024-11-2384111Actual
17686147.002023-08-248414Actual
33854209.002024-11-238415Actual
11642100.002023-02-218465Budget
3553570.972024-12-2284211Actual
16654222.002023-07-248414Actual
30924281.392024-08-238468Actual
3679882.682025-01-2284611Actual
19071233.002023-09-238417Actual
19192160.182023-09-238428Actual
37948105.022025-02-2184611Actual
19752101.002023-10-248464Actual
2136829.482023-11-2484211Actual
35977205.002025-01-228463Actual
3266102.602022-06-248428Actual
1995897.002023-10-248436Actual
26780141.612024-04-2284613Actual
130330.002022-05-248473Budget
1630041.192023-06-2484411Actual
2884582.682024-06-2384611Actual
33525122.312024-10-2384113Actual
31037102.892024-08-2384311Actual
19599288.002023-10-248413Actual
616750.002022-09-238426Budget
3509784.002024-12-228416Actual
3077222.002022-06-248417Actual
12190201.082023-02-218418Actual
6509161.002022-09-238467Actual
2603818.002024-04-228426Actual
3331360.332024-10-2384411Actual
636890.002022-09-238466Budget
513980.002022-08-248446Budget
972873.002022-12-228466Actual
1551100.002022-05-248465Budget
12191200.002023-02-218418Budget
10596104.002023-01-228416Actual
3564995.442024-12-2284611Actual
3218269.272022-06-248418Actual
2642690.122024-04-2284111Actual
1431831.612023-04-2384411Actual
9808192.002022-12-228417Actual
163094.002022-05-248416Actual
29678237.002024-07-238467Actual
30862542.002024-08-238418Actual
16160211.692023-06-248468Actual
3343320.972024-10-2384212Actual
9344100.002022-12-228415Budget
27751116.722024-05-2384112Actual
401580.002022-07-248446Budget
4123124.002022-07-248466Actual
6588220.782022-09-238418Actual
3747892.002025-02-218446Actual
749180.002022-10-248466Budget
16040198.002023-06-248467Actual
24146158.002024-02-218467Actual
1765835.002023-08-248473Actual
182250.002022-05-248456Budget
504246.002022-08-248426Actual
3561615.652024-12-2284511Actual
3673975.232025-01-2284411Actual
38779222.002025-03-248467Actual
25951180.002024-04-228465Actual
3443682.682024-11-2384411Actual
3733147.002022-07-248415Actual
2923282.002024-07-238473Actual
2549760.332024-03-2384611Actual
7630169.002022-10-248467Actual
37246288.002025-02-218464Actual
12770100.002023-03-248465Budget
34911403.002024-12-228414Actual
2004369.002023-10-248466Actual
2873043.312024-06-2384211Actual
22853108.002024-01-228465Actual
3405351.002024-11-238456Actual
234880.002022-06-248463Budget
3127678.452024-08-2384113Actual
3523787.002024-12-228466Actual
245512.892024-02-2184212Actual
952850.002022-12-228426Budget
898119.002022-04-238467Actual
391857.002022-07-248426Actual
1901483.002023-09-238466Actual
3446328.422024-11-2384511Actual
3791200.002022-07-248465Budget
36565191.992025-01-228428Actual
9480123.002022-12-228416Actual
2039443.312023-10-2484411Actual
36917131.612025-01-2284612Actual
75794.002022-04-238466Actual
10846103.002023-01-228466Actual
242631.002022-06-248473Actual
3573550.762024-12-2284212Actual
29295184.002024-07-238464Actual
2305185.002024-01-228466Actual
1636136.932023-06-2484611Actual
4994100.002022-08-248416Budget
1131377.002023-02-218463Actual
234963.002022-06-248463Actual
34296193.512024-11-238468Actual
25916208.002024-04-228415Actual
15863102.002023-06-248436Actual
518557.002022-08-248456Actual
1310090.002023-03-248466Budget
3373363.002024-11-238473Actual
8082218.002022-11-248414Actual
888190.002022-11-248428Budget
3968100.002022-07-248436Budget
631050.002022-09-238456Budget
37748261.692025-02-218468Actual
5323200.002022-08-248417Budget
3402783.002024-11-238446Actual
32516293.002024-10-238413Actual
565194.002022-09-238413Actual
17072142.002023-07-248467Actual
1461538.002023-05-248473Actual
34142333.002024-11-238417Actual
35004297.002024-12-228415Actual
10985100.002023-01-228467Budget
952947.002022-12-228426Actual
7897100.002022-11-248413Budget
6510100.002022-09-238467Budget
21248176.842023-11-248428Actual
35768205.022024-12-2284612Actual
2346356.082024-01-2284611Actual
4775153.002022-08-248464Actual
5384100.002022-08-248467Budget
27430357.152024-05-238418Actual
28644178.362024-06-238468Actual
5092100.002022-08-248436Budget
22285145.022023-12-228468Actual
6119100.002022-09-238416Budget
2332156.082024-01-2284111Actual
8142155.002022-11-248464Actual
3455592.252024-11-2384112Actual
22641168.002024-01-228463Actual
21631268.002023-12-228413Actual
13544217.002023-04-238463Actual
728950.002022-10-248426Budget
17778110.002023-08-248415Actual
30627103.002024-08-238436Actual
18221182.902023-08-248468Actual
795678.002022-11-248463Actual
2611177.002022-06-248415Actual
37339208.002025-02-218465Actual
1342990.002023-03-248468Budget
11252100.002023-02-218413Budget
21162153.002023-11-248467Actual
1351200.002022-05-248414Budget
19845117.002023-10-248465Actual
38241326.002025-03-248413Actual
30572112.002024-08-238416Actual
3739799.002025-02-218416Actual
1895647.002023-09-238446Actual
1496870.002023-05-248466Actual
1493550.002023-05-248456Actual
15025261.002023-05-248417Actual
34826191.002024-12-228463Actual
13631137.002023-04-238414Actual
1887560.002023-09-238416Actual
10986153.002023-01-228467Actual
12299110.172023-02-218468Actual
7709193.512022-10-248418Actual
8284116.002022-11-248465Actual
15502364.002023-06-248413Actual
7022142.002022-10-248464Actual
2692986.002024-05-238473Actual
29501136.002024-07-238436Actual
915621.002022-12-228473Actual
2947334.002024-07-238426Actual
1750914.592023-07-2484612Actual
11064251.092023-01-228418Actual
1244166.002023-03-248463Actual
3638792.002025-01-228466Actual
2207478.002023-12-228466Actual
3067949.002024-08-238456Actual
1027230.002023-01-228473Budget
11501100.002023-02-218464Budget
1866241.002023-09-238473Actual
2881119.912024-06-2384511Actual
34263245.032024-11-238428Actual
2505229.002024-03-238456Actual
3221631.612024-09-2284511Actual
7102100.002022-10-248415Budget
7101130.002022-10-248415Actual
1928468.852023-09-2384111Actual
3334794.382024-10-2384611Actual
29856165.662024-07-2384111Actual
1310187.002023-03-248466Actual
1627331.612023-06-2484311Actual
27372223.002024-05-238467Actual
38361395.002025-03-248414Actual
34177184.002024-11-238467Actual
36062433.002025-01-228414Actual
32341153.952024-09-2284612Actual
10134105.002023-01-228413Actual
1078762.002023-01-228456Actual
2021100.002022-05-248467Budget
3512439.002024-12-228426Actual
12628100.002023-03-248464Budget
36103.002022-04-238413Actual
36975145.112025-01-2284113Actual
17158107.142023-07-248428Actual
16569180.002023-07-248463Actual
29260327.002024-07-238414Actual
1933917.782023-09-2384311Actual
17813144.002023-08-248465Actual
1833433.742023-08-2484311Actual
2875773.102024-06-2384311Actual
225165.012023-12-2284112Actual
1730530.552023-07-2484311Actual
3517869.002024-12-228446Actual
279625.002022-06-248426Actual
2893122.042024-06-2384212Actual
11438200.002023-02-218414Budget
14735168.002023-05-248415Actual
2204139.002023-12-228456Actual
749073.002022-10-248466Actual
3405100.002022-07-248413Budget
1893094.002023-09-238436Actual
7337100.002022-10-248436Budget
35707122.042024-12-2284112Actual
279730.002022-06-248426Budget
32729257.002024-10-238415Actual
24265211.692024-02-218468Actual
33053236.002024-10-238467Actual
20628333.002023-11-248413Actual
25177198.002024-03-238467Actual
1544514.592023-05-2484612Actual
9577117.002022-12-228436Actual
34497149.702024-11-2384611Actual
1392743.002023-04-238456Actual
3556276.292024-12-2284311Actual
1962200.002022-05-248417Budget
2541027.362024-03-2384311Actual
2435123.102024-02-2184211Actual
1410100.002022-05-248464Budget
21282146.542023-11-248468Actual
174785.012023-07-2484212Actual
37126263.002025-02-218463Actual
22726189.002024-01-228414Actual
10380100.002023-01-228464Budget
2104051.002023-11-248456Actual
30266373.002024-08-238413Actual
1733249.702023-07-2484411Actual
32049213.212024-09-228468Actual
25699240.002024-04-228413Actual
31335136.342024-08-2384613Actual
242730.002022-06-248473Budget
5511135.932022-08-248428Actual
31156105.022024-08-2384112Actual
5978200.002022-09-238415Budget
626280.002022-09-238446Budget
2239839.062023-12-2284311Actual
2475200.002022-06-248414Budget
1139018.002023-02-218473Actual
506118.002022-04-238416Actual
2148134.422022-05-248428Actual
27337272.002024-05-238417Actual
5899100.002022-09-238464Budget
1662688.002023-07-248473Actual
25856161.002024-04-228464Actual
164198.212023-06-2484112Actual
2045541.192023-10-2484611Actual
1251842.002023-03-248473Actual
3800673.102025-02-2184112Actual
33467141.192024-10-2384612Actual
37304259.002025-02-218415Actual
4448131.392022-07-248468Actual
1931213.532023-09-2384211Actual
2289100.002022-06-248413Budget
1382097.002023-04-238416Actual
2878483.742024-06-2384411Actual
3438237.992024-11-2384211Actual
571370.002022-09-238463Budget
2648144.382024-04-2284311Actual
1583517.002023-06-248426Actual
803527.002022-11-248473Actual
28524213.002024-06-238467Actual
837147.002022-04-238417Actual
2148345.442023-11-2484611Actual
108590.002022-04-238468Budget
2245877.362023-12-2284611Actual
1384725.002023-04-238426Actual
1490200.002022-05-248415Budget
20135132.002023-10-248467Actual
224180.002022-04-238414Actual
25263158.662024-03-238428Actual
2296685.002024-01-228436Actual
28582492.002024-06-238418Actual
2716739.002024-05-238426Actual
22224251.092023-12-228418Actual
1360379.002023-04-238473Actual
2494562.002024-03-238416Actual
8754148.002022-11-248467Actual
2670179.002022-06-248465Actual
2440547.572024-02-2184411Actual
35294307.002024-12-228417Actual
4201129.002022-07-248417Actual
4853190.002022-08-248415Actual
29050201.262024-06-2384213Actual
2301860.002024-01-228456Actual
2656944.382024-04-2284611Actual
18690194.002023-09-238414Actual
33641293.002024-11-238413Actual
7162100.002022-10-248465Budget
509198.002022-08-248436Actual
167844.002022-05-248426Actual
32551177.002024-10-238463Actual
12946100.002023-03-248436Budget
30209134.592024-07-2384613Actual
16782164.002023-07-248465Actual
5977185.002022-09-238415Actual
4774100.002022-08-248464Budget
3458335.872024-11-2384212Actual
16747160.002023-07-248415Actual

Generated 2025-05-23 20:14:45.565 UTC