[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34354196.512024-11-2484111Actual
12770100.002023-03-258465Budget
8832200.002022-11-258418Budget
2958684.002024-07-248466Actual
24146158.002024-02-228467Actual
17778110.002023-08-258415Actual
3517869.002024-12-238446Actual
20193279.872023-10-258418Actual
513980.002022-08-258446Budget
6962200.002022-10-258414Budget
8284116.002022-11-258465Actual
9401100.002022-12-238465Budget
4712196.002022-08-258414Actual
10055138.962022-12-238468Actual
7240118.002022-10-258416Actual
2399767.002024-02-228446Actual
3127678.452024-08-2484113Actual
2724743.002024-05-248456Actual
37806114.592025-02-2284111Actual
28702165.662024-06-2484111Actual
738570.002022-10-258446Budget
2440547.572024-02-2284411Actual
37304259.002025-02-228415Actual
14054214.002023-04-248467Actual
7708200.002022-10-258418Budget
29643329.002024-07-248417Actual
2293819.002024-01-238426Actual
29175182.002024-07-248463Actual
14142117.752023-04-248428Actual
6447200.002022-09-248417Budget
11818117.002023-02-228436Actual
756100.002022-04-248466Budget
39278106.522025-03-2584113Actual
2999116.002022-06-258466Actual
5899100.002022-09-248464Budget
19599288.002023-10-258413Actual
14735168.002023-05-258415Actual
2245877.362023-12-2384611Actual
9344100.002022-12-238415Budget
27492184.422024-05-248468Actual
9204220.002022-12-238414Actual
37091396.002025-02-228413Actual
3556276.292024-12-2384311Actual
3685682.682025-01-2384112Actual
39220189.062025-03-2584612Actual
15502364.002023-06-258413Actual
1632712.462023-06-2584511Actual
7337100.002022-10-258436Budget
16040198.002023-06-258467Actual
3655135.002022-07-258464Actual
34617174.172024-11-2484612Actual
35768205.022024-12-2384612Actual
3005823.102024-07-2484212Actual
33139172.302024-10-248428Actual
366200.002022-04-248415Budget
16098305.632023-06-258418Actual
29972102.892024-07-2484611Actual
27430357.152024-05-248418Actual
3183889.002024-09-238466Actual
34791323.002024-12-238413Actual
37100.002022-04-248413Budget
691430.002022-10-258473Budget
30769315.002024-08-248417Actual
2136829.482023-11-2584211Actual
36565191.992025-01-238428Actual
1765835.002023-08-258473Actual
3446328.422024-11-2484511Actual
30514212.002024-08-248465Actual
17720120.002023-08-258464Actual
1336980.002023-03-258428Budget
2148134.422022-05-258428Actual
1692164.002023-07-258446Actual
1789828.002023-08-258426Actual
1086107.142022-04-248468Actual
1166129.002022-05-258413Actual
3180550.002024-09-238456Actual
30301210.002024-08-248463Actual
18188117.752023-08-258428Actual
17158107.142023-07-258428Actual
35039162.002024-12-238465Actual
1636136.932023-06-2584611Actual
3673975.232025-01-2384411Actual
23201240.482024-01-238418Actual
20875161.002023-11-258465Actual
34001123.002024-11-248436Actual
1827961.402023-08-2584111Actual
6448240.002022-09-248417Actual
3148477.002024-09-238473Actual
3284929.002024-10-248426Actual
12707189.002023-03-258415Actual
2611843.002024-04-238456Actual
14770102.002023-05-258465Actual
2645439.062024-04-2384211Actual
33231160.342024-10-2484111Actual
11439231.002023-02-228414Actual
29388189.002024-07-248465Actual
458670.002022-08-258463Budget
8753100.002022-11-258467Budget
2104051.002023-11-258456Actual
31698108.002024-09-238416Actual
3668557.142025-01-2384211Actual
38396200.002025-03-258464Actual
3218997.572024-09-2384411Actual
3405100.002022-07-258413Budget
37948105.022025-02-2284611Actual
31987411.692024-09-238418Actual
3404113.002022-07-258413Actual
20663196.002023-11-258463Actual
1019470.002023-01-238463Budget
16005218.002023-06-258417Actual
1064440.002023-01-238426Budget
39100132.682025-03-2584611Actual
1111280.002023-01-238428Budget
225200.002022-04-248414Budget
34946249.002024-12-238464Actual
3015057.392024-07-2484113Actual
27337272.002024-05-248417Actual
1631100.002022-05-258416Budget
10321200.002023-01-238414Budget
967140.002022-12-238456Budget
1795248.002023-08-258446Actual
293951.002022-06-258456Actual
10135100.002023-01-238413Budget
1117490.002023-01-238468Budget
1410100.002022-05-258464Budget
27550159.272024-05-2484111Actual
3139100.002022-06-258467Budget
34675134.592024-11-2484113Actual
781895.022022-10-258468Actual
2991196.512024-07-2484311Actual
174785.012023-07-2584212Actual
21248176.842023-11-258428Actual
37686385.942025-02-228418Actual
164198.212023-06-2584112Actual
7338117.002022-10-258436Actual
5977185.002022-09-248415Actual
11641164.002023-02-228465Actual
1289736.002023-03-258426Actual
32551177.002024-10-248463Actual
25699240.002024-04-238413Actual
1621868.852023-06-2584111Actual
775790.002022-10-258428Budget
32962115.002024-10-248466Actual
1490957.002023-05-258446Actual
4774100.002022-08-258464Budget
2254915.652023-12-2384612Actual
616750.002022-09-248426Budget
37126263.002025-02-228463Actual
37002164.412025-01-2384213Actual
32015226.842024-09-238428Actual
13241100.002023-03-258467Budget
27605115.652024-05-2484311Actual
18221182.902023-08-258468Actual
2475200.002022-06-258414Budget
2549760.332024-03-2484611Actual
24760189.002024-03-248414Actual
34911403.002024-12-238414Actual
2072044.002023-11-258473Actual
3216279.482024-09-2384311Actual
17192163.212023-07-258468Actual
39158113.532025-03-2584112Actual
565194.002022-09-248413Actual
7022142.002022-10-258464Actual
164465.012023-06-2584212Actual
2210145.022022-05-258468Actual
10740105.002023-01-238446Actual
728856.002022-10-258426Actual
37628271.002025-02-228467Actual
9868100.002022-12-238467Budget
2603818.002024-04-238426Actual
17625.002022-04-248473Actual
22726189.002024-01-238414Actual
245247.142024-02-2284112Actual
5650100.002022-09-248413Budget
3654100.002022-07-258464Budget
2193464.002023-12-238416Actual
6776100.002022-10-258413Budget
888190.002022-11-258428Budget
11173132.902023-01-238468Actual
2142247.572023-11-2584411Actual
26747208.272024-04-2384213Actual
1197178.002023-02-228466Actual
2846100.002022-06-258436Budget
3172535.002024-09-238426Actual
37594304.002025-02-228417Actual
3745299.002025-02-228436Actual
841150.002022-11-258426Budget
557180.002022-08-258468Budget
1998461.002023-10-258446Actual
2001039.002023-10-258456Actual
2535576.292024-03-2484111Actual
11438200.002023-02-228414Budget
10741100.002023-01-238446Budget
31335136.342024-08-2484613Actual
23730195.002024-02-228414Actual
195115.012023-09-2484212Actual
2196127.002023-12-238426Actual
34734117.042024-11-2484613Actual
32341153.952024-09-2384612Actual
182138.002022-05-258456Actual
16534318.002023-07-258413Actual
3733147.002022-07-258415Actual
1251930.002023-03-258473Budget
1435145.442023-04-2484611Actual
3065360.002024-08-248446Actual
24675192.002024-03-248463Actual
2098899.002023-11-258436Actual
504246.002022-08-258426Actual
4388157.142022-07-258428Actual
1728100.002022-05-258436Budget
3632876.002025-01-238446Actual
11865100.002023-02-228446Budget
164778.212023-06-2584612Actual
2494562.002024-03-248416Actual
1310090.002023-03-258466Budget
21162153.002023-11-258467Actual
8143200.002022-11-258464Budget
14019162.002023-04-248417Actual
2722195.002024-05-248446Actual
225165.012023-12-2384112Actual
38068205.022025-02-2284612Actual
2873043.312024-06-2484211Actual
3742432.002025-02-228426Actual
2289100.002022-06-258413Budget
6589100.002022-09-248418Budget
438990.002022-07-258428Budget
2837378.002024-06-248446Actual
2139550.762023-11-2584311Actual
38489259.002025-03-258465Actual
27812189.062024-05-2484612Actual
1750914.592023-07-2584612Actual
38865149.572025-03-258428Actual
401580.002022-07-258446Budget
3870110.002022-07-258416Actual
728950.002022-10-258426Budget
3509784.002024-12-238416Actual
1027332.002023-01-238473Actual
30627103.002024-08-248436Actual
13725182.002023-04-248415Actual
1027230.002023-01-238473Budget
1197090.002023-02-228466Budget
3791200.002022-07-258465Budget
1694739.002023-07-258456Actual
10985100.002023-01-238467Budget
579040.002022-09-248473Budget
65072.002022-04-248446Actual
22761101.002024-01-238464Actual
9807200.002022-12-238417Budget
36917131.612025-01-2384612Actual
2666213.532024-04-2384612Actual
6510100.002022-09-248467Budget
1842242.252023-08-2584611Actual
1489216.002022-05-258415Actual
23971105.002024-02-228436Actual
24265211.692024-02-228468Actual
205403.952023-10-2584212Actual
1139130.002023-02-228473Budget
17871100.002023-08-258416Actual
3402783.002024-11-248446Actual
30209134.592024-07-2484613Actual
3071275.002024-08-248466Actual
274897.002022-06-258416Actual
579136.002022-09-248473Actual
1933917.782023-09-2484311Actual
15060196.002023-05-258467Actual
1139018.002023-02-228473Actual
1961160.002022-05-258417Actual
32764250.002024-10-248465Actual
29501136.002024-07-248436Actual
32671264.002024-10-248464Actual
9792.002022-04-248463Actual
18067237.002023-08-258417Actual
2807981.002024-06-248473Actual
17686147.002023-08-258414Actual
30386326.002024-08-248414Actual
861380.002022-11-258466Budget
25000109.002024-03-248436Actual
12050200.002023-02-228417Budget
7161135.002022-10-258465Actual
1801069.002023-08-258466Actual
3800673.102025-02-2284112Actual
28292118.002024-06-248416Actual
35507120.972024-12-2384111Actual
38241326.002025-03-258413Actual
26991204.002024-05-248464Actual
3734200.002022-07-258415Budget
3582671.432024-12-2384113Actual
1467794.002023-05-258464Actual
1580888.002023-06-258416Actual
294050.002022-06-258456Budget
37714272.302025-02-228428Actual
12566193.002023-03-258414Actual
10925164.002023-01-238417Actual
3224984.802024-09-2384611Actual
10518123.002023-01-238465Actual
1995897.002023-10-258436Actual
2839960.002024-06-248456Actual
6215120.002022-09-248436Actual
26333198.052024-04-238428Actual
7629100.002022-10-258467Budget
803430.002022-11-258473Budget
29353262.002024-07-248415Actual
8221100.002022-11-258415Budget
25916208.002024-04-238415Actual
1289640.002023-03-258426Budget
12945107.002023-03-258436Actual
25734181.002024-04-238463Actual
162469.272023-06-2584211Actual
5572123.812022-08-258468Actual
13180200.002023-03-258417Budget
2370236.002024-02-228473Actual
524499.002022-08-258466Actual
25177198.002024-03-248467Actual
3213573.102024-09-2384211Actual
21989111.002023-12-238436Actual
1939326.292023-09-2484511Actual
749180.002022-10-258466Budget
39338190.732025-03-2584613Actual
3573550.762024-12-2384212Actual
9343136.002022-12-238415Actual
2234373.102023-12-2384111Actual
36479249.002025-01-238467Actual
4994100.002022-08-258416Budget
10986153.002023-01-238467Actual
1376097.002023-04-248465Actual
11642100.002023-02-228465Budget
2845130.002022-06-258436Actual
1698088.002023-07-258466Actual
2579357.002024-04-238473Actual
3679882.682025-01-2384611Actual
1423657.142023-04-2484111Actual
5511135.932022-08-258428Actual
144098.212023-04-2484112Actual
3791513.532025-02-2284511Actual
3512439.002024-12-238426Actual
1304060.002023-03-258456Budget
781770.002022-10-258468Budget
20841155.002023-11-258415Actual
23645151.002024-02-228463Actual
2947334.002024-07-248426Actual
7101130.002022-10-258415Actual
2609248.002024-04-238446Actual
2237130.552023-12-2384211Actual
1735912.462023-07-2584511Actual
8691200.002022-11-258417Budget
27751116.722024-05-2484112Actual
2201564.002023-12-238446Actual
3564995.442024-12-2384611Actual
21220346.542023-11-258418Actual
18570380.002023-09-248413Actual
2881119.912024-06-2484511Actual
3898563.532025-03-2584211Actual
27987350.002024-06-248413Actual
234963.002022-06-258463Actual
743240.002022-10-258456Budget
220990.002022-05-258468Budget
952947.002022-12-238426Actual
4340184.422022-07-258418Actual
16654222.002023-07-258414Actual
20135132.002023-10-258467Actual
37537104.002025-02-228466Actual
3854788.002025-03-258416Actual
3078200.002022-06-258417Budget
29023106.522024-06-2484113Actual
11113128.362023-01-238428Actual
1244070.002023-03-258463Budget
9867121.002022-12-238467Actual
19071233.002023-09-248417Actual
15863102.002023-06-258436Actual
2031276.292023-10-2584111Actual
1482881.002023-05-258416Actual
10459156.002023-01-238415Actual
11065200.002023-01-238418Budget
33946116.002024-11-248416Actual
6963180.002022-10-258414Actual
30030103.952024-07-2484112Actual
289291.002022-06-258446Actual
1689590.002023-07-258436Actual
30266373.002024-08-248413Actual
4448131.392022-07-258468Actual
65190.002022-04-248446Budget
17072142.002023-07-258467Actual
1191139.002023-02-228456Actual
604100.002022-04-248436Budget
2296685.002024-01-238436Actual
33796204.002024-11-248464Actual
907880.002022-12-238463Budget
1351200.002022-05-258414Budget
3871100.002022-07-258416Budget
11500144.002023-02-228464Actual
2533130.002022-06-258464Actual
1969083.002023-10-258473Actual
32877109.002024-10-248436Actual
855362.002022-11-258456Actual
34177184.002024-11-248467Actual
1830712.462023-08-2584211Actual
245512.892024-02-2284212Actual
19226131.392023-09-248468Actual
3266102.602022-06-258428Actual
1284891.002023-03-258416Actual
1078860.002023-01-238456Budget
412290.002022-07-258466Budget
32426201.262024-09-2384213Actual
3334794.382024-10-2484611Actual
1131377.002023-02-228463Actual
466436.002022-08-258473Actual
25951180.002024-04-238465Actual
36975145.112025-01-2384113Actual
2955348.002024-07-248456Actual
23610278.002024-02-228413Actual
35415182.902024-12-238428Actual
39305210.032025-03-2584213Actual
21282146.542023-11-258468Actual
3739799.002025-02-228416Actual
214980.002022-05-258428Budget
444780.002022-07-258468Budget
28347146.002024-06-248436Actual
37034134.592025-01-2384613Actual
14558204.002023-05-258463Actual
33173219.272024-10-248468Actual
2334936.932024-01-2384211Actual
1662688.002023-07-258473Actual
33053236.002024-10-248467Actual
6216100.002022-09-248436Budget
1866241.002023-09-248473Actual
13321243.512023-03-258418Actual
406149.002022-07-258456Actual
2021100.002022-05-258467Budget
837147.002022-04-248417Actual
1342990.002023-03-258468Budget
35004297.002024-12-238415Actual
16689105.002023-07-258464Actual
11064251.092023-01-238418Actual
354540.002022-07-258473Budget
346766.002022-07-258463Actual
12946100.002023-03-258436Budget
20783125.002023-11-258464Actual
2831929.002024-06-248426Actual
3077222.002022-06-258417Actual
1535467.782023-05-2584611Actual
32459118.802024-09-2384613Actual
235219.272024-01-2384112Actual
37211424.002025-02-228414Actual
31303132.832024-08-2484213Actual
9265200.002022-12-238464Budget
24112211.002024-02-228417Actual
3458335.872024-11-2484212Actual
616645.002022-09-248426Actual
2004369.002023-10-258466Actual
1392743.002023-04-248456Actual
7162100.002022-10-258465Budget
4775153.002022-08-258464Actual
279730.002022-06-258426Budget
3718380.002025-02-228473Actual
33761316.002024-11-248414Actual
1730530.552023-07-2584311Actual
795678.002022-11-258463Actual
2301860.002024-01-238456Actual
1523868.852023-05-2584111Actual
630942.002022-09-248456Actual
1833433.742023-08-2584311Actual
19845117.002023-10-258465Actual
6040142.002022-09-248465Actual
4261100.002022-07-258467Budget
5092100.002022-08-258436Budget
29260327.002024-07-248414Actual
1551100.002022-05-258465Budget
25821232.002024-04-238414Actual
1526611.402023-05-2584211Actual
26872252.002024-05-248463Actual
25263158.662024-03-248428Actual
22606309.002024-01-238413Actual
3101036.932024-08-2484211Actual
2291177.002024-01-238416Actual
2611177.002022-06-258415Actual
2787067.922024-05-2484113Actual
12190201.082023-02-228418Actual
30924281.392024-08-248468Actual
12567200.002023-03-258414Budget
4341100.002022-07-258418Budget

Generated 2025-05-24 21:55:20.624 UTC