[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 512  >   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10693100.002023-01-218436Budget
1490957.002023-05-238446Actual
2101200.002022-05-238418Budget
5324142.002022-08-238417Actual
2615159.002024-04-218466Actual
33676168.002024-11-228463Actual
19071233.002023-09-228417Actual
1289640.002023-03-238426Budget
1064541.002023-01-218426Actual
3404113.002022-07-238413Actual
30092150.762024-07-2284612Actual
3803419.912025-02-2084212Actual
2714086.002024-05-228416Actual
37211424.002025-02-208414Actual
972980.002022-12-218466Budget
616645.002022-09-228426Actual
7708200.002022-10-238418Budget
20100224.002023-10-238417Actual
27195135.002024-05-228436Actual
27605115.652024-05-2284311Actual
30030103.952024-07-2284112Actual
31218162.462024-08-2284612Actual
683680.002022-10-238463Budget
279730.002022-06-238426Budget
524499.002022-08-238466Actual
803430.002022-11-238473Budget
37100.002022-04-228413Budget
999590.002022-12-218428Budget
3673975.232025-01-2184411Actual
1551100.002022-05-238465Budget
1410100.002022-05-238464Budget
38396200.002025-03-238464Actual
15180141.992023-05-238468Actual
8692155.002022-11-238417Actual
2875773.102024-06-2284311Actual
907880.002022-12-218463Budget
22131184.002023-12-218417Actual
2072044.002023-11-238473Actual
11642100.002023-02-208465Budget
3792185.002022-07-238465Actual
8754148.002022-11-238467Actual
3901263.532025-03-2384311Actual
1197178.002023-02-208466Actual
38899195.022025-03-238468Actual
36537496.542025-01-218418Actual
2606690.002024-04-218436Actual
38276179.002025-03-238463Actual
3340590.122024-10-2284112Actual
1588955.002023-06-238446Actual
3685682.682025-01-2184112Actual
2958684.002024-07-228466Actual
2893122.042024-06-2284212Actual
2234373.102023-12-2184111Actual
32459118.802024-09-2184613Actual
14176145.022023-04-228468Actual
1842242.252023-08-2384611Actual
3668557.142025-01-2184211Actual
14054214.002023-04-228467Actual
154127.142023-05-2384112Actual
5463100.002022-08-238418Budget
2722195.002024-05-228446Actual
19164396.542023-09-228418Actual
9265200.002022-12-218464Budget
789696.002022-11-238413Actual
2299252.002024-01-218446Actual
1336980.002023-03-238428Budget
15657125.002023-06-238464Actual
3857453.002025-03-238426Actual
20628333.002023-11-238413Actual
37304259.002025-02-208415Actual
38779222.002025-03-238467Actual
466540.002022-08-238473Budget
2546423.102024-03-2284511Actual
5898115.002022-09-228464Actual
24852122.002024-03-228415Actual
28489404.002024-06-228417Actual
17778110.002023-08-238415Actual
10741100.002023-01-218446Budget
1360379.002023-04-228473Actual
3035884.002024-08-228473Actual
19718158.002023-10-238414Actual
17158107.142023-07-238428Actual
284100.002022-04-228464Budget
38865149.572025-03-238428Actual
1490200.002022-05-238415Budget
1351200.002022-05-238414Budget
1489216.002022-05-238415Actual
22606309.002024-01-218413Actual
438990.002022-07-238428Budget
1727823.102023-07-2384211Actual
8142155.002022-11-238464Actual
406250.002022-07-238456Budget
17871100.002023-08-238416Actual
2475200.002022-06-238414Budget
781895.022022-10-238468Actual
837147.002022-04-228417Actual
18067237.002023-08-238417Actual
29023106.522024-06-2284113Actual
3458335.872024-11-2284212Actual
11579200.002023-02-208415Budget
28903105.022024-06-2284112Actual
38153118.802025-02-2084213Actual
1928468.852023-09-2284111Actual
33552127.572024-10-2284213Actual
3405351.002024-11-228456Actual
33584206.522024-10-2284613Actual
3118436.932024-08-2284212Actual
1532044.382023-05-2384411Actual
167930.002022-05-238426Budget
2955348.002024-07-228456Actual
1251842.002023-03-238473Actual
2042126.292023-10-2384511Actual
34177184.002024-11-228467Actual
18782108.002023-09-228415Actual
35039162.002024-12-218465Actual
20254196.542023-10-238468Actual
9480123.002022-12-218416Actual
1387570.002023-04-228436Actual
3870110.002022-07-238416Actual
225200.002022-04-228414Budget
11641164.002023-02-208465Actual
19599288.002023-10-238413Actual
234880.002022-06-238463Budget
1310187.002023-03-238466Actual
2437831.612024-02-2084311Actual
1933917.782023-09-2284311Actual
967236.002022-12-218456Actual
6963180.002022-10-238414Actual
1230090.002023-02-208468Budget
11439231.002023-02-208414Actual
215418.212023-11-2384112Actual
1431831.612023-04-2284411Actual
1303968.002023-03-238456Actual
11501100.002023-02-208464Budget
1496870.002023-05-238466Actual
1111280.002023-01-218428Budget
1882100.002022-05-238466Budget
5383118.002022-08-238467Actual
1197090.002023-02-208466Budget
2355311.402024-01-2184612Actual
28022222.002024-06-228463Actual
444780.002022-07-238468Budget
16569180.002023-07-238463Actual
9792.002022-04-228463Actual
37714272.302025-02-208428Actual
2288125.002022-06-238413Actual
2432352.892024-02-2084111Actual
289390.002022-06-238446Budget
898119.002022-04-228467Actual
39278106.522025-03-2384113Actual
12378107.002023-03-238413Actual
4916145.002022-08-238465Actual
3968100.002022-07-238436Budget
279625.002022-06-238426Actual
35707122.042024-12-2184112Actual
274897.002022-06-238416Actual
2947334.002024-07-228426Actual
220990.002022-05-238468Budget
11720108.002023-02-208416Actual
2001039.002023-10-238456Actual
2724743.002024-05-228456Actual
34675134.592024-11-2284113Actual
2039443.312023-10-2384411Actual
4123124.002022-07-238466Actual
37246288.002025-02-208464Actual
15060196.002023-05-238467Actual
24675192.002024-03-228463Actual
9947325.332022-12-218418Actual
749180.002022-10-238466Budget
38361395.002025-03-238414Actual
2399767.002024-02-208446Actual
22252122.302023-12-218428Actual
2301860.002024-01-218456Actual
26333198.052024-04-218428Actual
3783427.362025-02-2084211Actual
31547206.002024-09-218464Actual
30386326.002024-08-228414Actual
1621868.852023-06-2384111Actual
2923282.002024-07-228473Actual
33467141.192024-10-2284612Actual
2107086.002023-11-238466Actual
245247.142024-02-2084112Actual
25142276.002024-03-228417Actual
2494562.002024-03-228416Actual
565194.002022-09-228413Actual
571370.002022-09-228463Budget
962470.002022-12-218446Budget
3221631.612024-09-2184511Actual
636890.002022-09-228466Budget
3561615.652024-12-2184511Actual
25856161.002024-04-218464Actual
30301210.002024-08-228463Actual
31640231.002024-09-218465Actual
34263245.032024-11-228428Actual
3224984.802024-09-2184611Actual
32636448.002024-10-228414Actual
15146126.842023-05-238428Actual
2034020.972023-10-2384211Actual
10134105.002023-01-218413Actual
2293819.002024-01-218426Actual
174515.012023-07-2384112Actual
25699240.002024-04-218413Actual
513980.002022-08-238446Budget
967140.002022-12-218456Budget
3005823.102024-07-2284212Actual
35294307.002024-12-218417Actual
36599184.422025-01-218468Actual
636967.002022-09-228466Actual
3440985.872024-11-2284311Actual
12628100.002023-03-238464Budget
1544514.592023-05-2384612Actual
2497218.002024-03-228426Actual
164198.212023-06-2384112Actual
34001123.002024-11-228436Actual
7897100.002022-11-238413Budget
5977185.002022-09-228415Actual
30627103.002024-08-228436Actual
65072.002022-04-228446Actual
756100.002022-04-228466Budget
31698108.002024-09-218416Actual
39039115.652025-03-2384411Actual
9018110.002022-12-218413Actual
12770100.002023-03-238465Budget
7569240.002022-10-238417Actual
12993100.002023-03-238446Budget
26872252.002024-05-228463Actual
3065360.002024-08-228446Actual
8363100.002022-11-238416Budget
3512439.002024-12-218426Actual
1995897.002023-10-238436Actual
3739799.002025-02-208416Actual
25951180.002024-04-218465Actual
518650.002022-08-238456Budget
1866241.002023-09-228473Actual
2291177.002024-01-218416Actual
182250.002022-05-238456Budget
17601202.002023-08-238463Actual
30924281.392024-08-228468Actual
11065200.002023-01-218418Budget
205137.142023-10-2384112Actual
3676639.062025-01-2184511Actual
23263131.392024-01-218468Actual
9578100.002022-12-218436Budget
34826191.002024-12-218463Actual
18724120.002023-09-228464Actual
2148345.442023-11-2384611Actual
6510100.002022-09-228467Budget
18570380.002023-09-228413Actual
32399127.572024-09-2184113Actual
16534318.002023-07-238413Actual
781770.002022-10-238468Budget
13509294.002023-04-228413Actual
12629156.002023-03-238464Actual
3177971.002024-09-218446Actual
4712196.002022-08-238414Actual
164465.012023-06-2384212Actual
401580.002022-07-238446Budget
4774100.002022-08-238464Budget
3408578.002024-11-228466Actual
32516293.002024-10-228413Actual
38241326.002025-03-238413Actual
2662812.462024-04-2184112Actual
850770.002022-11-238446Budget
9204220.002022-12-218414Actual
1411139.002022-05-238464Actual
1998461.002023-10-238446Actual
27751116.722024-05-2284112Actual
3402783.002024-11-228446Actual
13242158.002023-03-238467Actual
26210270.002024-04-218417Actual
35977205.002025-01-218463Actual
850665.002022-11-238446Actual
18160246.542023-08-238418Actual
8460100.002022-11-238436Budget
1580888.002023-06-238416Actual
2873043.312024-06-2284211Actual
3558972.042024-12-2184411Actual
9867121.002022-12-218467Actual
28644178.362024-06-228468Actual
28107444.002024-06-228414Actual
1426412.462023-04-2284211Actual
3101036.932024-08-2284211Actual
3059953.002024-08-228426Actual
1244166.002023-03-238463Actual
691529.002022-10-238473Actual
7570200.002022-10-238417Budget
1139130.002023-02-208473Budget
1289736.002023-03-238426Actual
23645151.002024-02-208463Actual
9807200.002022-12-218417Budget
7630169.002022-10-238467Actual
2479486.002024-03-228464Actual
19192160.182023-09-228428Actual
23730195.002024-02-208414Actual
12945107.002023-03-238436Actual
683793.002022-10-238463Actual
2021100.002022-05-238467Budget
34617174.172024-11-2284612Actual
12946100.002023-03-238436Budget
33854209.002024-11-228415Actual
27693111.402024-05-2284611Actual
1086107.142022-04-228468Actual
1559449.002023-06-238473Actual
38489259.002025-03-238465Actual
28234220.002024-06-228465Actual
10740105.002023-01-218446Actual
1027230.002023-01-218473Budget
365147.002022-04-228415Actual
9205200.002022-12-218414Budget
907974.002022-12-218463Actual
225165.012023-12-2184112Actual
13725182.002023-04-228415Actual
2611177.002022-06-238415Actual
2031276.292023-10-2384111Actual
36302125.002025-01-218436Actual
2601153.002024-04-218416Actual
2777924.162024-05-2284212Actual
39305210.032025-03-2384213Actual
32015226.842024-09-218428Actual
4994100.002022-08-238416Budget
4915200.002022-08-238465Budget
7162100.002022-10-238465Budget
25821232.002024-04-218414Actual
39220189.062025-03-2384612Actual
6119100.002022-09-228416Budget
34946249.002024-12-218464Actual
1591549.002023-06-238456Actual
33053236.002024-10-228467Actual
35768205.022024-12-2184612Actual
2765940.122024-05-2284511Actual
33173219.272024-10-228468Actual
10925164.002023-01-218417Actual
30479221.002024-08-228415Actual
2207478.002023-12-218466Actual
7709193.512022-10-238418Actual
36154275.002025-01-218415Actual
12112113.002023-02-208467Actual
5092100.002022-08-238436Budget
25263158.662024-03-228428Actual
37002164.412025-01-2184213Actual
1797831.002023-08-238456Actual
3213573.102024-09-2184211Actual
35853148.622024-12-2184213Actual
1535467.782023-05-2384611Actual
1523868.852023-05-2384111Actual
3139100.002022-06-238467Budget
8880117.752022-11-238428Actual
9019100.002022-12-218413Budget
16689105.002023-07-238464Actual
11580182.002023-02-208415Actual
4201129.002022-07-238417Actual
9402168.002022-12-218465Actual
32764250.002024-10-228465Actual
10135100.002023-01-218413Budget
19752101.002023-10-238464Actual
1730530.552023-07-2384311Actual
19633182.002023-10-238463Actual
38744355.002025-03-238417Actual
9808192.002022-12-218417Actual
12111100.002023-02-208467Budget
1186474.002023-02-208446Actual
2337639.062024-01-2184311Actual
177483.002022-05-238446Actual
32671264.002024-10-228464Actual
1304060.002023-03-238456Budget
2239839.062023-12-2184311Actual
265359.272024-04-2184511Actual
2839960.002024-06-228456Actual
2505229.002024-03-228456Actual
425100.002022-04-228465Budget
3219200.002022-06-238418Budget
3862867.002025-03-238446Actual
37091396.002025-02-208413Actual
23108196.002024-01-218417Actual
1526611.402023-05-2384211Actual
37537104.002025-02-208466Actual
35507120.972024-12-2184111Actual
3865467.002025-03-238456Actual
426116.002022-04-228465Actual
33888239.002024-11-228465Actual
1131270.002023-02-208463Budget
15118334.422023-05-238418Actual
1662688.002023-07-238473Actual
458762.002022-08-238463Actual
743133.002022-10-238456Actual
32341153.952024-09-2184612Actual
12566193.002023-03-238414Actual
256148.212024-03-2284612Actual
37748261.692025-02-208468Actual
1167100.002022-05-238413Budget
1026114.722022-04-228428Actual
23143232.002024-01-218467Actual
15502364.002023-06-238413Actual
795678.002022-11-238463Actual
39158113.532025-03-2384112Actual
10517100.002023-01-218465Budget
10596104.002023-01-218416Actual
27550159.272024-05-2284111Actual
604100.002022-04-228436Budget
2837378.002024-06-228446Actual
2004369.002023-10-238466Actual
28582492.002024-06-228418Actual
34235410.182024-11-228418Actual
1851314.592023-08-2384612Actual
16747160.002023-07-238415Actual
20135132.002023-10-238467Actual
65190.002022-04-228446Budget
2134053.952023-11-2384111Actual
12050200.002023-02-208417Budget
3733147.002022-07-238415Actual
1739372.042023-07-2384611Actual
3898563.532025-03-2384211Actual
8833199.572022-11-238418Actual
1632712.462023-06-2384511Actual
557180.002022-08-238468Budget
346670.002022-07-238463Budget
29260327.002024-07-228414Actual
28141201.002024-06-228464Actual
2612200.002022-06-238415Budget
3373363.002024-11-228473Actual
234963.002022-06-238463Actual
1735912.462023-07-2384511Actual
513853.002022-08-238446Actual
8459120.002022-11-238436Actual
2446676.292024-02-2084611Actual
3812697.742025-02-2084113Actual
36565191.992025-01-218428Actual
37861102.892025-02-2084311Actual
6588220.782022-09-228418Actual
9343136.002022-12-218415Actual
34296193.512024-11-228468Actual
25177198.002024-03-228467Actual
3438237.992024-11-2284211Actual
738570.002022-10-238446Budget
293951.002022-06-238456Actual
1895647.002023-09-228446Actual
2036718.842023-10-2384311Actual
2296685.002024-01-218436Actual
2104051.002023-11-238456Actual
26245208.002024-04-218467Actual
3405100.002022-07-238413Budget
55440.002022-04-228426Actual
7338117.002022-10-238436Actual
7022142.002022-10-238464Actual
22285145.022023-12-218468Actual
2148134.422022-05-238428Actual
2435123.102024-02-2084211Actual
9868100.002022-12-218467Budget
34142333.002024-11-228417Actual
1936634.802023-09-2284411Actual
1830712.462023-08-2384211Actual
466436.002022-08-238473Actual
167844.002022-05-238426Actual
255557.142024-03-2284112Actual
205403.952023-10-2384212Actual
18102129.002023-08-238467Actual
1435145.442023-04-2284611Actual
33946116.002024-11-228416Actual
38957134.802025-03-2384111Actual
17566355.002023-08-238413Actual
1059790.002023-01-218416Budget
2878483.742024-06-2284411Actual
183889.272023-08-2384511Actual
22761101.002024-01-218464Actual
1390159.002023-04-228446Actual
1166129.002022-05-238413Actual
19845117.002023-10-238465Actual
2831929.002024-06-228426Actual
2332156.082024-01-2184111Actual
8362138.002022-11-238416Actual
1789828.002023-08-238426Actual
32551177.002024-10-228463Actual
33796204.002024-11-228464Actual
5323200.002022-08-238417Budget
2541027.362024-03-2284311Actual
17730.002022-04-228473Budget
21876105.002023-12-218465Actual
23201240.482024-01-218418Actual
1485531.002023-05-238426Actual
3067949.002024-08-228456Actual
2656944.382024-04-2184611Actual
23823162.002024-02-208415Actual
10055138.962022-12-218468Actual
26305484.422024-04-218418Actual
3077222.002022-06-238417Actual
20748218.002023-11-238414Actual
4854200.002022-08-238415Budget
37339208.002025-02-208465Actual
2991196.512024-07-2284311Actual
30209134.592024-07-2284613Actual

Generated 2025-05-22 12:44:20.337 UTC