[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 768  >   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235219.272024-02-1784112Actual
9480123.002023-01-178416Actual
31392356.002024-10-188413Actual
1692164.002023-08-198446Actual
2749100.002022-07-208416Budget
1559449.002023-07-208473Actual
23823162.002024-03-188415Actual
195429.272023-10-1984612Actual
1387570.002023-05-198436Actual
2999116.002022-07-208466Actual
18188117.752023-09-198428Actual
31929280.002024-10-188467Actual
33173219.272024-11-188468Actual
2337639.062024-02-1784311Actual
8754148.002022-12-208467Actual
8753100.002022-12-208467Budget
21989111.002024-01-178436Actual
2603818.002024-05-188426Actual
2057113.532023-11-1984612Actual
26210270.002024-05-188417Actual
6776100.002022-11-198413Budget
7709193.512022-11-198418Actual
2437831.612024-03-1884311Actual
2296685.002024-02-178436Actual
2432352.892024-03-1884111Actual
1244166.002023-04-198463Actual
346670.002022-08-198463Budget
33019353.002024-11-188417Actual
255557.142024-04-1884112Actual
1244070.002023-04-198463Budget
38276179.002025-04-198463Actual
3582671.432025-01-1784113Actual
3870110.002022-08-198416Actual
12566193.002023-04-198414Actual
2475200.002022-07-208414Budget
32551177.002024-11-188463Actual
3603460.002025-02-178473Actual
10380100.002023-02-178464Budget
27897204.762024-06-1884213Actual
1765835.002023-09-198473Actual
38489259.002025-04-198465Actual
738570.002022-11-198446Budget
6448240.002022-10-198417Actual
683793.002022-11-198463Actual
214980.002022-06-198428Budget
1882100.002022-06-198466Budget
3627432.002025-02-178426Actual
2884582.682024-07-1984611Actual
2098899.002023-12-208436Actual
551090.002022-09-198428Budget
224180.002022-05-198414Actual
37714272.302025-03-198428Actual
27550159.272024-06-1884111Actual
26366187.452024-05-188468Actual
1176862.002023-03-198426Actual
10134105.002023-02-178413Actual
29764176.842024-08-188428Actual
17158107.142023-08-198428Actual
38396200.002025-04-198464Actual
9808192.002023-01-178417Actual
293951.002022-07-208456Actual
3573550.762025-01-1784212Actual
978235.932022-05-198418Actual
30421273.002024-09-188464Actual
1733249.702023-08-1984411Actual
30030103.952024-08-1884112Actual
7240118.002022-11-198416Actual
27751116.722024-06-1884112Actual
3592213.002022-08-198414Actual
13180200.002023-04-198417Budget
2093369.002023-12-208416Actual
6040142.002022-10-198465Actual
2474257.002022-07-208414Actual
69850.002022-05-198456Budget
8083200.002022-12-208414Budget
1836133.742023-09-1984411Actual
603112.002022-05-198436Actual
21162153.002023-12-208467Actual
28644178.362024-07-198468Actual
8459120.002022-12-208436Actual
10740105.002023-02-178446Actual
16782164.002023-08-198465Actual
1176940.002023-03-198426Budget
11865100.002023-03-198446Budget
2036718.842023-11-1984311Actual
9018110.002023-01-178413Actual
1166129.002022-06-198413Actual
35853148.622025-01-1784213Actual
1993030.002023-11-198426Actual
182138.002022-06-198456Actual
4123124.002022-08-198466Actual
17601202.002023-09-198463Actual
30092150.762024-08-1884612Actual
7569240.002022-11-198417Actual
65190.002022-05-198446Budget
21842168.002024-01-178415Actual
15118334.422023-06-198418Actual
39100132.682025-04-1984611Actual
34617174.172024-12-1984612Actual
15025261.002023-06-198417Actual
1728100.002022-06-198436Budget
29295184.002024-08-188464Actual
8691200.002022-12-208417Budget
17566355.002023-09-198413Actual
2237130.552024-01-1784211Actual
1167100.002022-06-198413Budget
29798231.392024-08-188468Actual
11579200.002023-03-198415Budget
29643329.002024-08-188417Actual
255826.082024-04-1884212Actual
8362138.002022-12-208416Actual
11580182.002023-03-198415Actual
31335136.342024-09-1884613Actual
25000109.002024-04-188436Actual
2535576.292024-04-1884111Actual
663790.002022-10-198428Budget
22726189.002024-02-178414Actual
3343320.972024-11-1884212Actual
21750165.002024-01-178414Actual
29353262.002024-08-188415Actual
164198.212023-07-2084112Actual
3071275.002024-09-188466Actual
29678237.002024-08-188467Actual
3676639.062025-02-1784511Actual
2239839.062024-01-1784311Actual
6263101.002022-10-198446Actual
14142117.752023-05-198428Actual
34826191.002025-01-178463Actual
32341153.952024-10-1884612Actual
35507120.972025-01-1784111Actual
2340347.572024-02-1784411Actual
10381116.002023-02-178464Actual
401491.002022-08-198446Actual
3901263.532025-04-1984311Actual
2508581.002024-04-188466Actual
31037102.892024-09-1884311Actual
3290386.002024-11-188446Actual
2332156.082024-02-1784111Actual
28524213.002024-07-198467Actual
11641164.002023-03-198465Actual
1890233.002023-10-198426Actual
30804240.002024-09-188467Actual
2305185.002024-02-178466Actual
27987350.002024-07-198413Actual
31640231.002024-10-188465Actual
33584206.522024-11-1884613Actual
14114301.092023-05-198418Actual
2549760.332024-04-1884611Actual
2242548.632024-01-1784411Actual
425100.002022-05-198465Budget
32459118.802024-10-1884613Actual
691430.002022-11-198473Budget
245512.892024-03-1884212Actual
795780.002022-12-208463Budget
16569180.002023-08-198463Actual
1727823.102023-08-1984211Actual
2648144.382024-05-1884311Actual
11253140.002023-03-198413Actual
29972102.892024-08-1884611Actual
11720108.002023-03-198416Actual
3405351.002024-12-198456Actual
7708200.002022-11-198418Budget
1583517.002023-07-208426Actual
55530.002022-05-198426Budget
27458288.972024-06-188428Actual
3673975.232025-02-1784411Actual
2875773.102024-07-1984311Actual
1059790.002023-02-178416Budget
30266373.002024-09-188413Actual
1230090.002023-03-198468Budget
1490957.002023-06-198446Actual
38779222.002025-04-198467Actual
33641293.002024-12-198413Actual
616750.002022-10-198426Budget
38687103.002025-04-198466Actual
24640333.002024-04-188413Actual
3408578.002024-12-198466Actual
35707122.042025-01-1784112Actual
10320180.002023-02-178414Actual
354436.002022-08-198473Actual
2672064.412024-05-1884113Actual
26245208.002024-05-188467Actual
1351200.002022-06-198414Budget
524590.002022-09-198466Budget
1350180.002022-06-198414Actual
1735912.462023-08-1984511Actual
194843.952023-10-1984112Actual
28347146.002024-07-198436Actual
13241100.002023-04-198467Budget
27812189.062024-06-1884612Actual
5839242.002022-10-198414Actual
2611843.002024-05-188456Actual
21127160.002023-12-208417Actual
1392743.002023-05-198456Actual
18160246.542023-09-198418Actual
1086107.142022-05-198468Actual
234963.002022-07-208463Actual
13321243.512023-04-198418Actual
20841155.002023-12-208415Actual
2139550.762023-12-2084311Actual
12567200.002023-04-198414Budget
15715125.002023-07-208415Actual
28903105.022024-07-1984112Actual
9205200.002023-01-178414Budget
3635460.002025-02-178456Actual
1698088.002023-08-198466Actual
412290.002022-08-198466Budget
38184239.852025-03-1984613Actual
33552127.572024-11-1884213Actual
16126132.902023-07-208428Actual
30862542.002024-09-188418Actual
24760189.002024-04-188414Actual
9401100.002023-01-178465Budget
5898115.002022-10-198464Actual
1893094.002023-10-198436Actual
15060196.002023-06-198467Actual
967236.002023-01-178456Actual
164778.212023-07-2084612Actual
17192163.212023-08-198468Actual
3139100.002022-07-208467Budget
1304060.002023-04-198456Budget
1621868.852023-07-2084111Actual
34702152.132024-12-1984213Actual
26780141.612024-05-1884613Actual
34296193.512024-12-198468Actual
32307109.272024-10-1884112Actual
2207478.002024-01-178466Actual
2288125.002022-07-208413Actual
4995103.002022-09-198416Actual
1739372.042023-08-1984611Actual
1426412.462023-05-1984211Actual
32636448.002024-11-188414Actual
518557.002022-09-198456Actual
979200.002022-05-198418Budget
15146126.842023-06-198428Actual
3443682.682024-12-1984411Actual
12112113.002023-03-198467Actual
2692986.002024-06-188473Actual
163094.002022-06-198416Actual
12769108.002023-04-198465Actual
14019162.002023-05-198417Actual
108590.002022-05-198468Budget
775790.002022-11-198428Budget
16689105.002023-08-198464Actual
21282146.542023-12-208468Actual
518650.002022-09-198456Budget
9204220.002023-01-178414Actual
27693111.402024-06-1884611Actual
9343136.002023-01-178415Actual
9947325.332023-01-178418Actual
3397336.002024-12-198426Actual
7338117.002022-11-198436Actual
30769315.002024-09-188417Actual
1594869.002023-07-208466Actual
9868100.002023-01-178467Budget
13665134.002023-05-198464Actual
2642690.122024-05-1884111Actual
14770102.002023-06-198465Actual
25142276.002024-04-188417Actual
1544514.592023-06-1984612Actual
841047.002022-12-208426Actual
34263245.032024-12-198428Actual
2546423.102024-04-1884511Actual
32049213.212024-10-188468Actual
29023106.522024-07-1984113Actual
8142155.002022-12-208464Actual
12049164.002023-03-198417Actual
21220346.542023-12-208418Actual
2045541.192023-11-1984611Actual
102780.002022-05-198428Budget
1310090.002023-04-198466Budget
4916145.002022-09-198465Actual
3791513.532025-03-1984511Actual
894070.002022-12-208468Budget
32962115.002024-11-188466Actual
2845130.002022-07-208436Actual
2289100.002022-07-208413Budget
31698108.002024-10-188416Actual
15863102.002023-07-208436Actual
1197178.002023-03-198466Actual
3221631.612024-10-1884511Actual
1939326.292023-10-1984511Actual
6962200.002022-11-198414Budget
28582492.002024-07-198418Actual
2724743.002024-06-188456Actual
23610278.002024-03-188413Actual
2346356.082024-02-1784611Actual
31156105.022024-09-1884112Actual
1299299.002023-04-198446Actual
1898237.002023-10-198456Actual
1360379.002023-05-198473Actual
795678.002022-12-208463Actual
13368128.362023-04-198428Actual
177483.002022-06-198446Actual
14524252.002023-06-198413Actual
2831929.002024-07-198426Actual
1027230.002023-02-178473Budget
25177198.002024-04-188467Actual
279625.002022-07-208426Actual
11642100.002023-03-198465Budget
3177971.002024-10-188446Actual
18102129.002023-09-198467Actual
7337100.002022-11-198436Budget
167844.002022-06-198426Actual
35886141.612025-01-1784613Actual
35294307.002025-01-178417Actual
3733147.002022-08-198415Actual
294050.002022-07-208456Budget
7022142.002022-11-198464Actual
33888239.002024-12-198465Actual
35387410.182025-01-178418Actual
438990.002022-08-198428Budget
630942.002022-10-198456Actual
17871100.002023-09-198416Actual
7570200.002022-11-198417Budget
2893122.042024-07-1984212Actual
1727135.002022-06-198436Actual
265359.272024-05-1884511Actual
25297166.242024-04-188468Actual
17625.002022-05-198473Actual
11252100.002023-03-198413Budget
631050.002022-10-198456Budget
4915200.002022-09-198465Budget
242631.002022-07-208473Actual
15537162.002023-07-208463Actual
9946200.002023-01-178418Budget
28702165.662024-07-1984111Actual
3219200.002022-07-208418Budget
37594304.002025-03-198417Actual
17130264.722023-08-198418Actual
30479221.002024-09-188415Actual
25235317.752024-04-188418Actual
2670179.002022-07-208465Actual
3405100.002022-08-198413Budget
3679882.682025-02-1784611Actual
3218997.572024-10-1884411Actual
35329254.002025-01-178467Actual
36189174.002025-02-178465Actual
7630169.002022-11-198467Actual
10741100.002023-02-178446Budget
16534318.002023-08-198413Actual
22285145.022024-01-178468Actual
34497149.702024-12-1984611Actual
20875161.002023-12-208465Actual
3183889.002024-10-188466Actual
728856.002022-11-198426Actual
39338190.732025-04-1984613Actual
36444367.002025-02-178417Actual
279730.002022-07-208426Budget
39220189.062025-04-1984612Actual
3803419.912025-03-1984212Actual
33761316.002024-12-198414Actual
3284929.002024-11-188426Actual
36096241.002025-02-178464Actual
2722195.002024-06-188446Actual
26991204.002024-06-188464Actual
122480.002022-06-198463Budget
32516293.002024-11-188413Actual
26333198.052024-05-188428Actual
3561615.652025-01-1784511Actual
34791323.002025-01-178413Actual
5978200.002022-10-198415Budget
4854200.002022-09-198415Budget
39158113.532025-04-1984112Actual
8612100.002022-12-208466Actual
10925164.002023-02-178417Actual
24204270.782024-03-188418Actual
34354196.512024-12-1984111Actual
3325959.272024-11-1884211Actual
174785.012023-08-1984212Actual
2148134.422022-06-198428Actual
24887125.002024-04-188465Actual
2543729.482024-04-1884411Actual
22606309.002024-02-178413Actual
36565191.992025-02-178428Actual
16098305.632023-07-208418Actual
12050200.002023-03-198417Budget
25951180.002024-05-188465Actual
17072142.002023-08-198467Actual
30924281.392024-09-188468Actual
8460100.002022-12-208436Budget
13430172.302023-04-198468Actual
11439231.002023-03-198414Actual
952947.002023-01-178426Actual
756100.002022-05-198466Budget
28234220.002024-07-198465Actual
749073.002022-11-198466Actual
12111100.002023-03-198467Budget
10926200.002023-02-178417Budget
1526611.402023-06-1984211Actual
1848010.332023-09-1984112Actual
1833433.742023-09-1984311Actual
36062433.002025-02-178414Actual
1197090.002023-03-198466Budget
177590.002022-06-198446Budget
9578100.002023-01-178436Budget
1866241.002023-10-198473Actual
15502364.002023-07-208413Actual
3404113.002022-08-198413Actual
3747892.002025-03-198446Actual
426116.002022-05-198465Actual
504246.002022-09-198426Actual
24112211.002024-03-188417Actual
3967124.002022-08-198436Actual
130330.002022-06-198473Budget
1827961.402023-09-1984111Actual
36302125.002025-02-178436Actual
1684098.002023-08-198416Actual
34177184.002024-12-198467Actual
17730.002022-05-198473Budget
2004369.002023-11-198466Actual
14176145.022023-05-198468Actual
2100219.272022-06-198418Actual
16040198.002023-07-208467Actual
34142333.002024-12-198417Actual
28965129.482024-07-1984612Actual
22761101.002024-02-178464Actual
11438200.002023-03-198414Budget
28292118.002024-07-198416Actual
1064440.002023-02-178426Budget
21876105.002024-01-178465Actual
2172236.002024-01-178473Actual
2293819.002024-02-178426Actual
24146158.002024-03-188467Actual
2579357.002024-05-188473Actual
289291.002022-07-208446Actual
39278106.522025-04-1984113Actual
34235410.182024-12-198418Actual
9019100.002023-01-178413Budget
2533130.002022-07-208464Actual
1131377.002023-03-198463Actual
2947334.002024-08-188426Actual
3127678.452024-09-1884113Actual
12993100.002023-04-198446Budget
18782108.002023-10-198415Actual
220990.002022-06-198468Budget
10693100.002023-02-178436Budget
6588220.782022-10-198418Actual
6216100.002022-10-198436Budget
3520444.002025-01-178456Actual
1191260.002023-03-198456Budget
3065360.002024-09-188446Actual
33467141.192024-11-1884612Actual
504350.002022-09-198426Budget
39305210.032025-04-1984213Actual
2022128.002022-06-198467Actual
12299110.172023-03-198468Actual
31218162.462024-09-1884612Actual
3180550.002024-10-188456Actual
8221100.002022-12-208415Budget
27430357.152024-06-188418Actual
565194.002022-10-198413Actual
37861102.892025-03-1984311Actual
1027332.002023-02-178473Actual
3553570.972025-01-1784211Actual
20100224.002023-11-198417Actual
36917131.612025-02-1784612Actual
391857.002022-08-198426Actual
579040.002022-10-198473Budget
20193279.872023-11-198418Actual
2446676.292024-03-1884611Actual
4201129.002022-08-198417Actual
38865149.572025-04-198428Actual
2728082.002024-06-188466Actual
274897.002022-07-208416Actual
225165.012024-01-1784112Actual
1390159.002023-05-198446Actual
2201564.002024-01-178446Actual
838200.002022-05-198417Budget
1396076.002023-05-198466Actual
2839960.002024-07-198456Actual
20628333.002023-12-208413Actual
37304259.002025-03-198415Actual
1005670.002023-01-178468Budget
3918650.762025-04-1984212Actual
2532100.002022-07-208464Budget
2136829.482023-12-2084211Actual
2944696.002024-08-188416Actual
1139018.002023-03-198473Actual
28489404.002024-07-198417Actual
11064251.092023-02-178418Actual
915621.002023-01-178473Actual
3739799.002025-03-198416Actual
2479486.002024-04-188464Actual
2669100.002022-07-208465Budget
14558204.002023-06-198463Actual
35004297.002025-01-178415Actual
1797831.002023-09-198456Actual
30572112.002024-09-188416Actual
25856161.002024-05-188464Actual
12191200.002023-03-198418Budget

Generated 2025-06-18 03:17:33.122 UTC