[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 496  >   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32671264.002024-10-248464Actual
504246.002022-08-258426Actual
21842168.002023-12-238415Actual
6448240.002022-09-248417Actual
1310090.002023-03-258466Budget
2443211.402024-02-2284511Actual
1936634.802023-09-2484411Actual
174515.012023-07-2584112Actual
36302125.002025-01-238436Actual
1078762.002023-01-238456Actual
177483.002022-05-258446Actual
9264174.002022-12-238464Actual
32307109.272024-09-2384112Actual
2440547.572024-02-2284411Actual
37100.002022-04-248413Budget
1765835.002023-08-258473Actual
33584206.522024-10-2484613Actual
12299110.172023-02-228468Actual
15502364.002023-06-258413Actual
37246288.002025-02-228464Actual
34263245.032024-11-248428Actual
26957309.002024-05-248414Actual
11580182.002023-02-228415Actual
513853.002022-08-258446Actual
12379100.002023-03-258413Budget
1429145.442023-04-2484311Actual
13320200.002023-03-258418Budget
1733249.702023-07-2584411Actual
7022142.002022-10-258464Actual
579040.002022-09-248473Budget
15146126.842023-05-258428Actual
16782164.002023-07-258465Actual
2022128.002022-05-258467Actual
30862542.002024-08-248418Actual
2072044.002023-11-258473Actual
3556276.292024-12-2384311Actual
17037196.002023-07-258417Actual
22224251.092023-12-238418Actual
2293819.002024-01-238426Actual
4774100.002022-08-258464Budget
2334936.932024-01-2384211Actual
33019353.002024-10-248417Actual
972873.002022-12-238466Actual
15060196.002023-05-258467Actual
1310187.002023-03-258466Actual
12946100.002023-03-258436Budget
3015057.392024-07-2484113Actual
9018110.002022-12-238413Actual
144365.012023-04-2484212Actual
20193279.872023-10-258418Actual
1251930.002023-03-258473Budget
29295184.002024-07-248464Actual
3172535.002024-09-238426Actual
122592.002022-05-258463Actual
25000109.002024-03-248436Actual
401580.002022-07-258446Budget
35507120.972024-12-2384111Actual
2172236.002023-12-238473Actual
1627331.612023-06-2584311Actual
354436.002022-07-258473Actual
19599288.002023-10-258413Actual
23645151.002024-02-228463Actual
14054214.002023-04-248467Actual
294050.002022-06-258456Budget
1632712.462023-06-2584511Actual
2399767.002024-02-228446Actual
1842242.252023-08-2584611Actual
22819145.002024-01-238415Actual
38837414.732025-03-258418Actual
154127.142023-05-2584112Actual
27550159.272024-05-2484111Actual
3739799.002025-02-228416Actual
4201129.002022-07-258417Actual
2535576.292024-03-2484111Actual
2340347.572024-01-2384411Actual
1360379.002023-04-248473Actual
2093369.002023-11-258416Actual
29353262.002024-07-248415Actual
1166129.002022-05-258413Actual
24232146.542024-02-228428Actual
12993100.002023-03-258446Budget
37339208.002025-02-228465Actual
3745299.002025-02-228436Actual
6776100.002022-10-258413Budget
401491.002022-07-258446Actual
1526611.402023-05-2584211Actual
2042126.292023-10-2584511Actual
205137.142023-10-2584112Actual
31218162.462024-08-2484612Actual
10986153.002023-01-238467Actual
795780.002022-11-258463Budget
2305185.002024-01-238466Actual
10693100.002023-01-238436Budget
3140114.002022-06-258467Actual
3791200.002022-07-258465Budget
14176145.022023-04-248468Actual
3509784.002024-12-238416Actual
27195135.002024-05-248436Actual
3078200.002022-06-258417Budget
4123124.002022-07-258466Actual
33139172.302024-10-248428Actual
2242548.632023-12-2384411Actual
23971105.002024-02-228436Actual
1684098.002023-07-258416Actual
513980.002022-08-258446Budget
7338117.002022-10-258436Actual
4854200.002022-08-258415Budget
1392743.002023-04-248456Actual
3402783.002024-11-248446Actual
33796204.002024-11-248464Actual
37304259.002025-02-228415Actual
31698108.002024-09-238416Actual
2656944.382024-04-2384611Actual
2473236.002024-03-248473Actual
9994179.872022-12-238428Actual
29140360.002024-07-248413Actual
2435123.102024-02-2284211Actual
2100219.272022-05-258418Actual
12629156.002023-03-258464Actual
22606309.002024-01-238413Actual
22761101.002024-01-238464Actual
31753125.002024-09-238436Actual
36975145.112025-01-2384113Actual
21162153.002023-11-258467Actual
8142155.002022-11-258464Actual
2807981.002024-06-248473Actual
2346356.082024-01-2384611Actual
4775153.002022-08-258464Actual
20221146.542023-10-258428Actual
728950.002022-10-258426Budget
2839960.002024-06-248456Actual
354540.002022-07-258473Budget
2288125.002022-06-258413Actual
2837378.002024-06-248446Actual
225165.012023-12-2384112Actual
9402168.002022-12-238465Actual
2157413.532023-11-2584612Actual
39100132.682025-03-2584611Actual
24887125.002024-03-248465Actual
38744355.002025-03-258417Actual
36189174.002025-01-238465Actual
9481100.002022-12-238416Budget
37628271.002025-02-228467Actual
37594304.002025-02-228417Actual
3857453.002025-03-258426Actual
11642100.002023-02-228465Budget
2021100.002022-05-258467Budget
293951.002022-06-258456Actual
25235317.752024-03-248418Actual
34826191.002024-12-238463Actual
32551177.002024-10-248463Actual
2893122.042024-06-2484212Actual
26837300.002024-05-248413Actual
31547206.002024-09-238464Actual
979200.002022-04-248418Budget
1801069.002023-08-258466Actual
21127160.002023-11-258417Actual
636967.002022-09-248466Actual
28489404.002024-06-248417Actual
36565191.992025-01-238428Actual
25263158.662024-03-248428Actual
245512.892024-02-2284212Actual
35707122.042024-12-2384112Actual
4202200.002022-07-258417Budget
25177198.002024-03-248467Actual
7337100.002022-10-258436Budget
1931213.532023-09-2484211Actual
31895316.002024-09-238417Actual
2533130.002022-06-258464Actual
23201240.482024-01-238418Actual
5462311.692022-08-258418Actual
28644178.362024-06-248468Actual
279625.002022-06-258426Actual
2944696.002024-07-248416Actual
130330.002022-05-258473Budget
1284891.002023-03-258416Actual
2432352.892024-02-2284111Actual
34675134.592024-11-2484113Actual
2245877.362023-12-2384611Actual
32729257.002024-10-248415Actual
16569180.002023-07-258463Actual
23610278.002024-02-228413Actual
18067237.002023-08-258417Actual
2728082.002024-05-248466Actual
24640333.002024-03-248413Actual
21876105.002023-12-238465Actual
11065200.002023-01-238418Budget
11253140.002023-02-228413Actual
36444367.002025-01-238417Actual
8612100.002022-11-258466Actual
2603818.002024-04-238426Actual
3898563.532025-03-2584211Actual
2144910.332023-11-2584511Actual
1223880.002023-02-228428Budget
5977185.002022-09-248415Actual
3862867.002025-03-258446Actual
3148477.002024-09-238473Actual
22641168.002024-01-238463Actual
738570.002022-10-258446Budget
4712196.002022-08-258414Actual
26333198.052024-04-238428Actual
18221182.902023-08-258468Actual
915621.002022-12-238473Actual
14019162.002023-04-248417Actual
6636117.752022-09-248428Actual
167930.002022-05-258426Budget
11439231.002023-02-228414Actual
1431831.612023-04-2484411Actual
34354196.512024-11-2484111Actual
1086107.142022-04-248468Actual
2765940.122024-05-2484511Actual
663790.002022-09-248428Budget
2474257.002022-06-258414Actual
29736425.332024-07-248418Actual
13430172.302023-03-258468Actual
29798231.392024-07-248468Actual
38687103.002025-03-258466Actual
2878483.742024-06-2484411Actual
23108196.002024-01-238417Actual
4915200.002022-08-258465Budget
3408578.002024-11-248466Actual
366200.002022-04-248415Budget
1176940.002023-02-228426Budget
10135100.002023-01-238413Budget
3603460.002025-01-238473Actual
33467141.192024-10-2484612Actual
3328665.652024-10-2484311Actual
803430.002022-11-258473Budget
3373363.002024-11-248473Actual
850770.002022-11-258446Budget
32399127.572024-09-2384113Actual
12769108.002023-03-258465Actual
122480.002022-05-258463Budget
27693111.402024-05-2484611Actual
35152114.002024-12-238436Actual
9577117.002022-12-238436Actual
2391699.002024-02-228416Actual
9344100.002022-12-238415Budget
3118436.932024-08-2484212Actual
34497149.702024-11-2484611Actual
19718158.002023-10-258414Actual
1727823.102023-07-2584211Actual
24675192.002024-03-248463Actual
1461538.002023-05-258473Actual
1482881.002023-05-258416Actual
15750143.002023-06-258465Actual
1529328.422023-05-2584311Actual
30572112.002024-08-248416Actual
9792.002022-04-248463Actual
2446676.292024-02-2284611Actual
603112.002022-04-248436Actual
12628100.002023-03-258464Budget
22166194.002023-12-238467Actual
3792185.002022-07-258465Actual
7161135.002022-10-258465Actual
2998100.002022-06-258466Budget
10134105.002023-01-238413Actual
234880.002022-06-258463Budget
3127678.452024-08-2484113Actual
10596104.002023-01-238416Actual
1139018.002023-02-228473Actual
15180141.992023-05-258468Actual
38489259.002025-03-258465Actual
838200.002022-04-248417Budget
214980.002022-05-258428Budget
1423657.142023-04-2484111Actual
30421273.002024-08-248464Actual
3213573.102024-09-2384211Actual
2234373.102023-12-2384111Actual
1064541.002023-01-238426Actual
795678.002022-11-258463Actual
29388189.002024-07-248465Actual
28199229.002024-06-248415Actual
32636448.002024-10-248414Actual
518650.002022-08-258456Budget
29856165.662024-07-2484111Actual
2777924.162024-05-2484212Actual
33525122.312024-10-2484113Actual
2952776.002024-07-248446Actual
3632876.002025-01-238446Actual
6509161.002022-09-248467Actual
7569240.002022-10-258417Actual
3582671.432024-12-2384113Actual
32426201.262024-09-2384213Actual
279730.002022-06-258426Budget
743133.002022-10-258456Actual
1630041.192023-06-2584411Actual
1446711.402023-04-2484612Actual
2538311.402024-03-2484211Actual
1662688.002023-07-258473Actual
3800673.102025-02-2284112Actual
3733147.002022-07-258415Actual
861380.002022-11-258466Budget
33761316.002024-11-248414Actual
1111280.002023-01-238428Budget
1750914.592023-07-2584612Actual
32015226.842024-09-238428Actual
4262147.002022-07-258467Actual
841047.002022-11-258426Actual
25916208.002024-04-238415Actual
1942657.142023-09-2484611Actual
14735168.002023-05-258415Actual
25734181.002024-04-238463Actual
2136829.482023-11-2584211Actual
18690194.002023-09-248414Actual
19810135.002023-10-258415Actual
1176862.002023-02-228426Actual
691430.002022-10-258473Budget
2508581.002024-03-248466Actual
5323200.002022-08-258417Budget
1698088.002023-07-258466Actual
1197090.002023-02-228466Budget
164778.212023-06-2584612Actual
27082162.002024-05-248465Actual
3679882.682025-01-2384611Actual
3558972.042024-12-2384411Actual
38602138.002025-03-258436Actual
14770102.002023-05-258465Actual
7023200.002022-10-258464Budget
1580888.002023-06-258416Actual
5384100.002022-08-258467Budget
37748261.692025-02-228468Actual
524499.002022-08-258466Actual
30386326.002024-08-248414Actual
683793.002022-10-258463Actual
37686385.942025-02-228418Actual
6447200.002022-09-248417Budget
1027230.002023-01-238473Budget
28903105.022024-06-2484112Actual
2875773.102024-06-2484311Actual
65190.002022-04-248446Budget
3139100.002022-06-258467Budget
5511135.932022-08-258428Actual
8222160.002022-11-258415Actual
2039443.312023-10-2584411Actual
1064440.002023-01-238426Budget
907974.002022-12-238463Actual
194843.952023-09-2484112Actual
19106234.002023-09-248467Actual
10055138.962022-12-238468Actual
33888239.002024-11-248465Actual
4340184.422022-07-258418Actual
4261100.002022-07-258467Budget
3067949.002024-08-248456Actual
2609248.002024-04-238446Actual
32459118.802024-09-2384613Actual
30769315.002024-08-248417Actual
1131377.002023-02-228463Actual
13631137.002023-04-248414Actual
28022222.002024-06-248463Actual
391950.002022-07-258426Budget
5324142.002022-08-258417Actual
803527.002022-11-258473Actual
174785.012023-07-2584212Actual
1559449.002023-06-258473Actual
2101469.002023-11-258446Actual
37537104.002025-02-228466Actual
7101130.002022-10-258415Actual
3870110.002022-07-258416Actual
1969083.002023-10-258473Actual
1939326.292023-09-2484511Actual
1251842.002023-03-258473Actual
38454215.002025-03-258415Actual
1795248.002023-08-258446Actual
1304060.002023-03-258456Budget
16005218.002023-06-258417Actual
35853148.622024-12-2384213Actual
3671276.292025-01-2384311Actual
438990.002022-07-258428Budget
3405351.002024-11-248456Actual
24852122.002024-03-248415Actual
1410100.002022-05-258464Budget
4448131.392022-07-258468Actual
2692986.002024-05-248473Actual
4994100.002022-08-258416Budget
25297166.242024-03-248468Actual
2757853.952024-05-2484211Actual
7629100.002022-10-258467Budget
29501136.002024-07-248436Actual
11252100.002023-02-228413Budget
3290386.002024-10-248446Actual
3520444.002024-12-238456Actual
11579200.002023-02-228415Budget
17158107.142023-07-258428Actual
2045541.192023-10-2584611Actual
2001039.002023-10-258456Actual
967236.002022-12-238456Actual
12191200.002023-02-228418Budget
3340590.122024-10-2484112Actual
18188117.752023-08-258428Actual
1387570.002023-04-248436Actual
30924281.392024-08-248468Actual
274897.002022-06-258416Actual
2196127.002023-12-238426Actual
616750.002022-09-248426Budget
10459156.002023-01-238415Actual
29972102.892024-07-2484611Actual
1735912.462023-07-2584511Actual
3106484.802024-08-2484411Actual
3512439.002024-12-238426Actual
332590.002022-06-258468Budget
34946249.002024-12-238464Actual
2672064.412024-04-2384113Actual
631050.002022-09-248456Budget
13179148.002023-03-258417Actual
3553570.972024-12-2384211Actual
18570380.002023-09-248413Actual
37211424.002025-02-228414Actual
35294307.002024-12-238417Actual
1191139.002023-02-228456Actual
458762.002022-08-258463Actual
2845130.002022-06-258436Actual
2142247.572023-11-2584411Actual
2402357.002024-02-228456Actual
2612200.002022-06-258415Budget
2437831.612024-02-2284311Actual
1027332.002023-01-238473Actual
18817165.002023-09-248465Actual
3676639.062025-01-2384511Actual
3224984.802024-09-2384611Actual
12708200.002023-03-258415Budget
35943252.002025-01-238413Actual
850665.002022-11-258446Actual
31427180.002024-09-238463Actual
36103.002022-04-248413Actual
855440.002022-11-258456Budget
3668557.142025-01-2384211Actual
11865100.002023-02-228446Budget
36599184.422025-01-238468Actual
18782108.002023-09-248415Actual
37806114.592025-02-2284111Actual
17720120.002023-08-258464Actual
1493550.002023-05-258456Actual
3438237.992024-11-2484211Actual
35039162.002024-12-238465Actual
1544514.592023-05-2584612Actual
1591549.002023-06-258456Actual
35977205.002025-01-238463Actual
38865149.572025-03-258428Actual
16654222.002023-07-258414Actual
1230090.002023-02-228468Budget
962568.002022-12-238446Actual
3326140.482022-06-258468Actual
551090.002022-08-258428Budget
3404113.002022-07-258413Actual
1535467.782023-05-2584611Actual
16689105.002023-07-258464Actual
39305210.032025-03-2584213Actual
855362.002022-11-258456Actual
35886141.612024-12-2384613Actual
9205200.002022-12-238414Budget
32341153.952024-09-2384612Actual
2299252.002024-01-238446Actual
1692164.002023-07-258446Actual
25856161.002024-04-238464Actual
3071275.002024-08-248466Actual
11173132.902023-01-238468Actual
29260327.002024-07-248414Actual
31987411.692024-09-238418Actual
2355311.402024-01-2384612Actual
10517100.002023-01-238465Budget
24760189.002024-03-248414Actual
33854209.002024-11-248415Actual
10694124.002023-01-238436Actual
7102100.002022-10-258415Budget
33111352.602024-10-248418Actual
2394315.002024-02-228426Actual
3523787.002024-12-238466Actual
33552127.572024-10-2484213Actual
3405100.002022-07-258413Budget
33946116.002024-11-248416Actual
1882100.002022-05-258466Budget
11113128.362023-01-238428Actual
1411139.002022-05-258464Actual
1532044.382023-05-2584411Actual
30301210.002024-08-248463Actual
504350.002022-08-258426Budget
4853190.002022-08-258415Actual
37714272.302025-02-228428Actual
16534318.002023-07-258413Actual
8753100.002022-11-258467Budget
6962200.002022-10-258414Budget
3517869.002024-12-238446Actual
26780141.612024-04-2384613Actual
8082218.002022-11-258414Actual
9401100.002022-12-238465Budget
3284929.002024-10-248426Actual
38957134.802025-03-2584111Actual
16040198.002023-06-258467Actual
3325959.272024-10-2484211Actual

Generated 2025-05-25 00:48:39.560 UTC