[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 512  >   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256148.212024-04-0284612Actual
33231160.342024-11-0284111Actual
915621.002023-01-018473Actual
13430172.302023-04-038468Actual
504246.002022-09-038426Actual
691430.002022-11-038473Budget
25821232.002024-05-028414Actual
3871100.002022-08-038416Budget
1431831.612023-05-0384411Actual
2615159.002024-05-028466Actual
2672064.412024-05-0284113Actual
20748218.002023-12-048414Actual
29643329.002024-08-028417Actual
36479249.002025-02-018467Actual
26245208.002024-05-028467Actual
31753125.002024-10-028436Actual
31512364.002024-10-028414Actual
458762.002022-09-038463Actual
38602138.002025-04-038436Actual
265359.272024-05-0284511Actual
1410100.002022-06-038464Budget
1851314.592023-09-0384612Actual
3582671.432025-01-0184113Actual
12378107.002023-04-038413Actual
24675192.002024-04-028463Actual
38957134.802025-04-0384111Actual
9265200.002023-01-018464Budget
21127160.002023-12-048417Actual
1117490.002023-02-018468Budget
34617174.172024-12-0384612Actual
11580182.002023-03-038415Actual
2881119.912024-07-0384511Actual
3733147.002022-08-038415Actual
972873.002023-01-018466Actual
1139130.002023-03-038473Budget
17072142.002023-08-038467Actual
15118334.422023-06-038418Actual
3898563.532025-04-0384211Actual
5899100.002022-10-038464Budget
34791323.002025-01-018413Actual
2101469.002023-12-048446Actual
26780141.612024-05-0284613Actual
7897100.002022-12-048413Budget
33467141.192024-11-0284612Actual
2648144.382024-05-0284311Actual
2178485.002024-01-018464Actual
2479486.002024-04-028464Actual
3078200.002022-07-048417Budget
29175182.002024-08-028463Actual
3512439.002025-01-018426Actual
33173219.272024-11-028468Actual
30209134.592024-08-0284613Actual
2057113.532023-11-0384612Actual
3402783.002024-12-038446Actual
3654100.002022-08-038464Budget
2045541.192023-11-0384611Actual
2299252.002024-02-018446Actual
22166194.002024-01-018467Actual
27458288.972024-06-028428Actual
33796204.002024-12-038464Actual
18102129.002023-09-038467Actual
23765151.002024-03-028464Actual
31098107.142024-09-0284611Actual
4853190.002022-09-038415Actual
626280.002022-10-038446Budget
19192160.182023-10-038428Actual
10321200.002023-02-018414Budget
2502660.002024-04-028446Actual
3284929.002024-11-028426Actual
1750914.592023-08-0384612Actual
8880117.752022-12-048428Actual
1942657.142023-10-0384611Actual
38779222.002025-04-038467Actual
36565191.992025-02-018428Actual
2446676.292024-03-0284611Actual
1426412.462023-05-0384211Actual
28199229.002024-07-038415Actual
2650840.122024-05-0284411Actual
5572123.812022-09-038468Actual
4995103.002022-09-038416Actual
27605115.652024-06-0284311Actual
30386326.002024-09-028414Actual
1686724.002023-08-038426Actual
31640231.002024-10-028465Actual
850770.002022-12-048446Budget
32551177.002024-11-028463Actual
3862867.002025-04-038446Actual
32764250.002024-11-028465Actual
22252122.302024-01-018428Actual
10596104.002023-02-018416Actual
15750143.002023-07-048465Actual
36096241.002025-02-018464Actual
3071275.002024-09-028466Actual
1632712.462023-07-0484511Actual
2532100.002022-07-048464Budget
27492184.422024-06-028468Actual
2611843.002024-05-028456Actual
38744355.002025-04-038417Actual
9205200.002023-01-018414Budget
19071233.002023-10-038417Actual
893991.992022-12-048468Actual
29388189.002024-08-028465Actual
12112113.002023-03-038467Actual
31392356.002024-10-028413Actual
1493550.002023-06-038456Actual
10925164.002023-02-018417Actual
1176940.002023-03-038426Budget
907880.002023-01-018463Budget
2134053.952023-12-0484111Actual
2144910.332023-12-0484511Actual
30804240.002024-09-028467Actual
3968100.002022-08-038436Budget
35886141.612025-01-0184613Actual
10459156.002023-02-018415Actual
3742432.002025-03-038426Actual
25263158.662024-04-028428Actual
962470.002023-01-018446Budget
75794.002022-05-038466Actual
24640333.002024-04-028413Actual
8284116.002022-12-048465Actual
16005218.002023-07-048417Actual
2541027.362024-04-0284311Actual
850665.002022-12-048446Actual
9402168.002023-01-018465Actual
36189174.002025-02-018465Actual
1172190.002023-03-038416Budget
2340347.572024-02-0184411Actual
27195135.002024-06-028436Actual
12191200.002023-03-038418Budget
616750.002022-10-038426Budget
1559449.002023-07-048473Actual
4123124.002022-08-038466Actual
11113128.362023-02-018428Actual
163094.002022-06-038416Actual
9947325.332023-01-018418Actual
3059953.002024-09-028426Actual
2399767.002024-03-028446Actual
28582492.002024-07-038418Actual
3792185.002022-08-038465Actual
8459120.002022-12-048436Actual
2669100.002022-07-048465Budget
12050200.002023-03-038417Budget
19845117.002023-11-038465Actual
38899195.022025-04-038468Actual
8691200.002022-12-048417Budget
7570200.002022-11-038417Budget
255826.082024-04-0284212Actual
12708200.002023-04-038415Budget
513980.002022-09-038446Budget
3106484.802024-09-0284411Actual
8082218.002022-12-048414Actual
29764176.842024-08-028428Actual
3290386.002024-11-028446Actual
756100.002022-05-038466Budget
2724743.002024-06-028456Actual
3638792.002025-02-018466Actual
122592.002022-06-038463Actual
749180.002022-11-038466Budget
29856165.662024-08-0284111Actual
636890.002022-10-038466Budget
144365.012023-05-0384212Actual
11720108.002023-03-038416Actual
1630041.192023-07-0484411Actual
4341100.002022-08-038418Budget
289390.002022-07-048446Budget
20783125.002023-12-048464Actual
34497149.702024-12-0384611Actual
3340590.122024-11-0284112Actual
234880.002022-07-048463Budget
1895647.002023-10-038446Actual
2210145.022022-06-038468Actual
19226131.392023-10-038468Actual
28347146.002024-07-038436Actual
326780.002022-07-048428Budget
354436.002022-08-038473Actual
1019580.002023-02-018463Actual
513853.002022-09-038446Actual
1284990.002023-04-038416Budget
33584206.522024-11-0284613Actual
346670.002022-08-038463Budget
245512.892024-03-0284212Actual
31929280.002024-10-028467Actual
18221182.902023-09-038468Actual
1890233.002023-10-038426Actual
803527.002022-12-048473Actual
795678.002022-12-048463Actual
17720120.002023-09-038464Actual
7708200.002022-11-038418Budget
35004297.002025-01-018415Actual
2288125.002022-07-048413Actual
2001039.002023-11-038456Actual
19633182.002023-11-038463Actual
32671264.002024-11-028464Actual
33641293.002024-12-038413Actual
31547206.002024-10-028464Actual
16747160.002023-08-038415Actual
11642100.002023-03-038465Budget
4854200.002022-09-038415Budget
30890179.872024-09-028428Actual
11500144.002023-03-038464Actual
1588955.002023-07-048446Actual
1304060.002023-04-038456Budget
3523787.002025-01-018466Actual
16569180.002023-08-038463Actual
3405100.002022-08-038413Budget
12946100.002023-04-038436Budget
3127678.452024-09-0284113Actual
1961160.002022-06-038417Actual
31218162.462024-09-0284612Actual
1461538.002023-06-038473Actual
17037196.002023-08-038417Actual
37211424.002025-03-038414Actual
3035884.002024-09-028473Actual
3833354.002025-04-038473Actual
12945107.002023-04-038436Actual
38276179.002025-04-038463Actual
2148345.442023-12-0484611Actual
1580888.002023-07-048416Actual
7162100.002022-11-038465Budget
3906613.532025-04-0384511Actual
5838200.002022-10-038414Budget
1084790.002023-02-018466Budget
27897204.762024-06-0284213Actual
12629156.002023-04-038464Actual
28292118.002024-07-038416Actual
1526611.402023-06-0384211Actual
551090.002022-09-038428Budget
32822127.002024-11-028416Actual
3397336.002024-12-038426Actual
3671276.292025-02-0184311Actual
2923282.002024-08-028473Actual
5463100.002022-09-038418Budget
2394315.002024-03-028426Actual
11253140.002023-03-038413Actual
1005670.002023-01-018468Budget
3177971.002024-10-028446Actual
2601153.002024-05-028416Actual
728856.002022-11-038426Actual
13544217.002023-05-038463Actual
795780.002022-12-048463Budget
1111280.002023-02-018428Budget
1191260.002023-03-038456Budget
1384725.002023-05-038426Actual
3443682.682024-12-0384411Actual
25000109.002024-04-028436Actual
30982123.102024-09-0284111Actual
894070.002022-12-048468Budget
174785.012023-08-0384212Actual
294050.002022-07-048456Budget
225165.012024-01-0184112Actual
3517869.002025-01-018446Actual
1485531.002023-06-038426Actual
2301860.002024-02-018456Actual
1797831.002023-09-038456Actual
55530.002022-05-038426Budget
1342990.002023-04-038468Budget
8833199.572022-12-048418Actual
167930.002022-06-038426Budget
36062433.002025-02-018414Actual
978235.932022-05-038418Actual
509198.002022-09-038436Actual
17778110.002023-09-038415Actual
30092150.762024-08-0284612Actual
2807981.002024-07-038473Actual
1387570.002023-05-038436Actual
855440.002022-12-048456Budget
6962200.002022-11-038414Budget
34235410.182024-12-038418Actual
37304259.002025-03-038415Actual
579040.002022-10-038473Budget
22641168.002024-02-018463Actual
1197090.002023-03-038466Budget
1396076.002023-05-038466Actual
14114301.092023-05-038418Actual
1299299.002023-04-038446Actual
3627432.002025-02-018426Actual
1166129.002022-06-038413Actual
8612100.002022-12-048466Actual
3328665.652024-11-0284311Actual
26991204.002024-06-028464Actual
2039443.312023-11-0384411Actual
1167100.002022-06-038413Budget
1059790.002023-02-018416Budget
20135132.002023-11-038467Actual
4775153.002022-09-038464Actual
17926112.002023-09-038436Actual
10460200.002023-02-018415Budget
401491.002022-08-038446Actual
15146126.842023-06-038428Actual
37628271.002025-03-038467Actual
1336980.002023-04-038428Budget
23823162.002024-03-028415Actual
29501136.002024-08-028436Actual
7022142.002022-11-038464Actual
3564995.442025-01-0184611Actual
4202200.002022-08-038417Budget
188377.002022-06-038466Actual
28141201.002024-07-038464Actual
5383118.002022-09-038467Actual
2546423.102024-04-0284511Actual
3326140.482022-07-048468Actual
36599184.422025-02-018468Actual
2988436.932024-08-0284211Actual
23610278.002024-03-028413Actual
31698108.002024-10-028416Actual
2346356.082024-02-0184611Actual
1591549.002023-07-048456Actual
7629100.002022-11-038467Budget
3331360.332024-11-0284411Actual
24265211.692024-03-028468Actual
2239839.062024-01-0184311Actual
24146158.002024-03-028467Actual
36154275.002025-02-018415Actual
28107444.002024-07-038414Actual
3679882.682025-02-0184611Actual
30862542.002024-09-028418Actual
9264174.002023-01-018464Actual
31987411.692024-10-028418Actual
2289100.002022-07-048413Budget
15715125.002023-07-048415Actual
3854788.002025-04-038416Actual
8222160.002022-12-048415Actual
16689105.002023-08-038464Actual
21876105.002024-01-018465Actual
19106234.002023-10-038467Actual
2612200.002022-07-048415Budget
11579200.002023-03-038415Budget
2142247.572023-12-0484411Actual
15622155.002023-07-048414Actual
9577117.002023-01-018436Actual
2370236.002024-03-028473Actual
13321243.512023-04-038418Actual
412290.002022-08-038466Budget
1191139.002023-03-038456Actual
1351200.002022-06-038414Budget
1488396.002023-06-038436Actual
36103.002022-05-038413Actual
1662688.002023-08-038473Actual
37246288.002025-03-038464Actual
26957309.002024-06-028414Actual
663790.002022-10-038428Budget
1244070.002023-04-038463Budget
20221146.542023-11-038428Actual
2716739.002024-06-028426Actual
27751116.722024-06-0284112Actual
2656944.382024-05-0284611Actual
26333198.052024-05-028428Actual
1523868.852023-06-0384111Actual
979200.002022-05-038418Budget
13509294.002023-05-038413Actual
9480123.002023-01-018416Actual
28702165.662024-07-0384111Actual
18067237.002023-09-038417Actual
2831929.002024-07-038426Actual
4994100.002022-09-038416Budget
506118.002022-05-038416Actual
31037102.892024-09-0284311Actual
34296193.512024-12-038468Actual
32049213.212024-10-028468Actual
3509784.002025-01-018416Actual
279625.002022-07-048426Actual
2242548.632024-01-0184411Actual
3812697.742025-03-0384113Actual
242730.002022-07-048473Budget
38489259.002025-04-038465Actual
2196127.002024-01-018426Actual
33139172.302024-11-028428Actual
967140.002023-01-018456Budget
14643187.002023-06-038414Actual
571273.002022-10-038463Actual
2893122.042024-07-0384212Actual
669880.002022-10-038468Budget
3688420.972025-02-0184212Actual
17686147.002023-09-038414Actual
6215120.002022-10-038436Actual
2332156.082024-02-0184111Actual
194843.952023-10-0384112Actual
3405351.002024-12-038456Actual
36975145.112025-02-0184113Actual
15537162.002023-07-048463Actual
32962115.002024-11-028466Actual
32426201.262024-10-0284213Actual
36302125.002025-02-018436Actual
1078860.002023-02-018456Budget
25951180.002024-05-028465Actual
25177198.002024-04-028467Actual
183889.272023-09-0384511Actual
27082162.002024-06-028465Actual
6039200.002022-10-038465Budget
7569240.002022-11-038417Actual
1893094.002023-10-038436Actual
2714086.002024-06-028416Actual
27930211.782024-06-0284613Actual
24852122.002024-04-028415Actual
26305484.422024-05-028418Actual
30924281.392024-09-028468Actual
1931213.532023-10-0384211Actual
8363100.002022-12-048416Budget
14524252.002023-06-038413Actual
37948105.022025-03-0384611Actual
21162153.002023-12-048467Actual
34911403.002025-01-018414Actual
28610193.512024-07-038428Actual
32729257.002024-11-028415Actual
2355311.402024-02-0184612Actual
39039115.652025-04-0384411Actual
1627331.612023-07-0484311Actual
3440985.872024-12-0384311Actual
518650.002022-09-038456Budget
35943252.002025-02-018413Actual
122480.002022-06-038463Budget
6447200.002022-10-038417Budget
13665134.002023-05-038464Actual
6636117.752022-10-038428Actual
1467794.002023-06-038464Actual
37091396.002025-03-038413Actual
18570380.002023-10-038413Actual
17130264.722023-08-038418Actual
36657178.422025-02-0184111Actual
4774100.002022-09-038464Budget
289291.002022-07-048446Actual
3077222.002022-07-048417Actual
907974.002023-01-018463Actual
4712196.002022-09-038414Actual
2670179.002022-07-048465Actual
12190201.082023-03-038418Actual
5323200.002022-09-038417Budget
33019353.002024-11-028417Actual
37748261.692025-03-038468Actual
1727135.002022-06-038436Actual
29140360.002024-08-028413Actual
1939326.292023-10-0384511Actual
8753100.002022-12-048467Budget
3334794.382024-11-0284611Actual
30572112.002024-09-028416Actual
18782108.002023-10-038415Actual
30421273.002024-09-028464Actual
16126132.902023-07-048428Actual
2579357.002024-05-028473Actual
1936634.802023-10-0384411Actual
24204270.782024-03-028418Actual
952850.002023-01-018426Budget
1284891.002023-04-038416Actual
29972102.892024-08-0284611Actual
10134105.002023-02-018413Actual
1962200.002022-06-038417Budget
2508581.002024-04-028466Actual
32877109.002024-11-028436Actual
3520444.002025-01-018456Actual
2402357.002024-03-028456Actual
749073.002022-11-038466Actual
23229135.932024-02-018428Actual
2440547.572024-03-0284411Actual
2763290.122024-06-0284411Actual
1027230.002023-02-018473Budget
31335136.342024-09-0284613Actual
1532044.382023-06-0384411Actual
31895316.002024-10-028417Actual
10846103.002023-02-018466Actual
7337100.002022-11-038436Budget
5898115.002022-10-038464Actual
284100.002022-05-038464Budget
37034134.592025-02-0184613Actual
3592213.002022-08-038414Actual
12628100.002023-04-038464Budget
2245877.362024-01-0184611Actual
3458335.872024-12-0384212Actual
6119100.002022-10-038416Budget
15180141.992023-06-038468Actual
37861102.892025-03-0384311Actual
1594869.002023-07-048466Actual
1429145.442023-05-0384311Actual
1866241.002023-10-038473Actual
23971105.002024-03-028436Actual
3967124.002022-08-038436Actual
458670.002022-09-038463Budget
10740105.002023-02-018446Actual
1223880.002023-03-038428Budget
3561615.652025-01-0184511Actual
3739799.002025-03-038416Actual
604100.002022-05-038436Budget
728950.002022-11-038426Budget
2543729.482024-04-0284411Actual
8460100.002022-12-048436Budget
7240118.002022-11-038416Actual
6448240.002022-10-038417Actual
2104051.002023-12-048456Actual
18690194.002023-10-038414Actual
29295184.002024-08-028464Actual
164778.212023-07-0484612Actual
1064440.002023-02-018426Budget

Generated 2025-06-02 14:34:46.051 UTC