[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 496  >   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55440.002022-05-018426Actual
31303132.832024-08-3184213Actual
18221182.902023-09-018468Actual
10694124.002023-01-308436Actual
2239839.062023-12-3084311Actual
888190.002022-12-028428Budget
17625.002022-05-018473Actual
2237130.552023-12-3084211Actual
30804240.002024-08-318467Actual
284100.002022-05-018464Budget
26366187.452024-04-308468Actual
509198.002022-09-018436Actual
8363100.002022-12-028416Budget
35152114.002024-12-308436Actual
4775153.002022-09-018464Actual
20193279.872023-11-018418Actual
1969083.002023-11-018473Actual
33053236.002024-10-318467Actual
30890179.872024-08-318428Actual
1351200.002022-06-018414Budget
3140114.002022-07-028467Actual
2343013.532024-01-3084511Actual
2157413.532023-12-0284612Actual
33525122.312024-10-3184113Actual
4995103.002022-09-018416Actual
2458310.332024-02-2984612Actual
27930211.782024-05-3184613Actual
37714272.302025-03-018428Actual
354436.002022-08-018473Actual
33231160.342024-10-3184111Actual
21162153.002023-12-028467Actual
11818117.002023-03-018436Actual
7102100.002022-11-018415Budget
3183889.002024-09-308466Actual
458762.002022-09-018463Actual
524499.002022-09-018466Actual
3219200.002022-07-028418Budget
2100219.272022-06-018418Actual
1223984.422023-03-018428Actual
1490200.002022-06-018415Budget
2884582.682024-07-0184611Actual
17072142.002023-08-018467Actual
1423657.142023-05-0184111Actual
1289736.002023-04-018426Actual
1580888.002023-07-028416Actual
1310090.002023-04-018466Budget
3901263.532025-04-0184311Actual
27337272.002024-05-318417Actual
1890233.002023-10-018426Actual
3854788.002025-04-018416Actual
29643329.002024-07-318417Actual
1523868.852023-06-0184111Actual
33173219.272024-10-318468Actual
1686724.002023-08-018426Actual
3803419.912025-03-0184212Actual
10381116.002023-01-308464Actual
28107444.002024-07-018414Actual
30386326.002024-08-318414Actual
16098305.632023-07-028418Actual
34497149.702024-12-0184611Actual
144098.212023-05-0184112Actual
978235.932022-05-018418Actual
1176940.002023-03-018426Budget
16747160.002023-08-018415Actual
1360379.002023-05-018473Actual
29175182.002024-07-318463Actual
1887560.002023-10-018416Actual
27987350.002024-07-018413Actual
2952776.002024-07-318446Actual
1019580.002023-01-308463Actual
2394315.002024-02-298426Actual
33641293.002024-12-018413Actual
2893122.042024-07-0184212Actual
34702152.132024-12-0184213Actual
3059953.002024-08-318426Actual
2505229.002024-03-318456Actual
10517100.002023-01-308465Budget
1396076.002023-05-018466Actual
34001123.002024-12-018436Actual
6962200.002022-11-018414Budget
27372223.002024-05-318467Actual
2337639.062024-01-3084311Actual
3509784.002024-12-308416Actual
513980.002022-09-018446Budget
32671264.002024-10-318464Actual
36975145.112025-01-3084113Actual
781770.002022-11-018468Budget
11065200.002023-01-308418Budget
3118436.932024-08-3184212Actual
2042126.292023-11-0184511Actual
31098107.142024-08-3184611Actual
2437831.612024-02-2984311Actual
3512439.002024-12-308426Actual
1392743.002023-05-018456Actual
32877109.002024-10-318436Actual
22285145.022023-12-308468Actual
36302125.002025-01-308436Actual
36917131.612025-01-3084612Actual
2289100.002022-07-028413Budget
13631137.002023-05-018414Actual
31156105.022024-08-3184112Actual
24675192.002024-03-318463Actual
17130264.722023-08-018418Actual
2878483.742024-07-0184411Actual
36096241.002025-01-308464Actual
2837378.002024-07-018446Actual
5898115.002022-10-018464Actual
1027230.002023-01-308473Budget
30924281.392024-08-318468Actual
728856.002022-11-018426Actual
22606309.002024-01-308413Actual
738570.002022-11-018446Budget
18067237.002023-09-018417Actual
13430172.302023-04-018468Actual
571273.002022-10-018463Actual
23645151.002024-02-298463Actual
1410100.002022-06-018464Budget
30769315.002024-08-318417Actual
102780.002022-05-018428Budget
5899100.002022-10-018464Budget
898119.002022-05-018467Actual
1384725.002023-05-018426Actual
3405351.002024-12-018456Actual
3558972.042024-12-3084411Actual
4853190.002022-09-018415Actual
683680.002022-11-018463Budget
1750914.592023-08-0184612Actual
3517869.002024-12-308446Actual
3561615.652024-12-3084511Actual
24232146.542024-02-298428Actual
1461538.002023-06-018473Actual
18690194.002023-10-018414Actual
38865149.572025-04-018428Actual
1284990.002023-04-018416Budget
27458288.972024-05-318428Actual
1833433.742023-09-0184311Actual
19071233.002023-10-018417Actual
1636136.932023-07-0284611Actual
3101036.932024-08-3184211Actual
2210145.022022-06-018468Actual
23201240.482024-01-308418Actual
3139100.002022-07-028467Budget
3750462.002025-03-018456Actual
10985100.002023-01-308467Budget
2846100.002022-07-028436Budget
1467794.002023-06-018464Actual
15750143.002023-07-028465Actual
24112211.002024-02-298417Actual
2001039.002023-11-018456Actual
2107086.002023-12-028466Actual
979200.002022-05-018418Budget
19164396.542023-10-018418Actual
962470.002022-12-308446Budget
2355311.402024-01-3084612Actual
3593200.002022-08-018414Budget
803430.002022-12-028473Budget
2334936.932024-01-3084211Actual
4341100.002022-08-018418Budget
24887125.002024-03-318465Actual
29023106.522024-07-0184113Actual
1390159.002023-05-018446Actual
3067949.002024-08-318456Actual
34235410.182024-12-018418Actual
13725182.002023-05-018415Actual
10055138.962022-12-308468Actual
1725064.592023-08-0184111Actual
18570380.002023-10-018413Actual
2615159.002024-04-308466Actual
2728082.002024-05-318466Actual
1733249.702023-08-0184411Actual
2475200.002022-07-028414Budget
3218997.572024-09-3084411Actual
2670179.002022-07-028465Actual
3290386.002024-10-318446Actual
2305185.002024-01-308466Actual
12567200.002023-04-018414Budget
565194.002022-10-018413Actual
3685682.682025-01-3084112Actual
2440547.572024-02-2984411Actual
220990.002022-06-018468Budget
3627432.002025-01-308426Actual
182250.002022-06-018456Budget
1848010.332023-09-0184112Actual
289291.002022-07-028446Actual
29678237.002024-07-318467Actual
8083200.002022-12-028414Budget
1928468.852023-10-0184111Actual
30982123.102024-08-3184111Actual
5650100.002022-10-018413Budget
1230090.002023-03-018468Budget
524590.002022-09-018466Budget
7569240.002022-11-018417Actual
2346356.082024-01-3084611Actual
34354196.512024-12-0184111Actual
25821232.002024-04-308414Actual
13368128.362023-04-018428Actual
11173132.902023-01-308468Actual
17730.002022-05-018473Budget
9343136.002022-12-308415Actual
452694.002022-09-018413Actual
12378107.002023-04-018413Actual
1730530.552023-08-0184311Actual
3292943.002024-10-318456Actual
3857453.002025-04-018426Actual
3373363.002024-12-018473Actual
188377.002022-06-018466Actual
195429.272023-10-0184612Actual
4994100.002022-09-018416Budget
7161135.002022-11-018465Actual
2763290.122024-05-3184411Actual
21631268.002023-12-308413Actual
2749100.002022-07-028416Budget
1689590.002023-08-018436Actual
401491.002022-08-018446Actual
4915200.002022-09-018465Budget
9265200.002022-12-308464Budget
2722195.002024-05-318446Actual
3458335.872024-12-0184212Actual
458670.002022-09-018463Budget
29764176.842024-07-318428Actual
36062433.002025-01-308414Actual
1895647.002023-10-018446Actual
855362.002022-12-028456Actual
571370.002022-10-018463Budget
11064251.092023-01-308418Actual
224180.002022-05-018414Actual
1299299.002023-04-018446Actual
952850.002022-12-308426Budget
25916208.002024-04-308415Actual
1692164.002023-08-018446Actual
2612200.002022-07-028415Budget
16569180.002023-08-018463Actual
3397336.002024-12-018426Actual
20254196.542023-11-018468Actual
1186474.002023-03-018446Actual
10460200.002023-01-308415Budget
3180550.002024-09-308456Actual
17158107.142023-08-018428Actual
2609248.002024-04-308446Actual
29972102.892024-07-3184611Actual
5383118.002022-09-018467Actual
9480123.002022-12-308416Actual
1027332.002023-01-308473Actual
1411139.002022-06-018464Actual
15118334.422023-06-018418Actual
17813144.002023-09-018465Actual
8082218.002022-12-028414Actual
22853108.002024-01-308465Actual
3592213.002022-08-018414Actual
215418.212023-12-0284112Actual
18724120.002023-10-018464Actual
3747892.002025-03-018446Actual
1526611.402023-06-0184211Actual
10380100.002023-01-308464Budget
1795248.002023-09-018446Actual
35943252.002025-01-308413Actual
907880.002022-12-308463Budget
3556276.292024-12-3084311Actual
2533130.002022-07-028464Actual
37748261.692025-03-018468Actual
2201564.002023-12-308446Actual
2254915.652023-12-3084612Actual
518650.002022-09-018456Budget
35977205.002025-01-308463Actual
3676639.062025-01-3084511Actual
7709193.512022-11-018418Actual
183889.272023-09-0184511Actual
36103.002022-05-018413Actual
3582671.432024-12-3084113Actual
12190201.082023-03-018418Actual
3455592.252024-12-0184112Actual
2508581.002024-03-318466Actual
365147.002022-05-018415Actual
11113128.362023-01-308428Actual
2207478.002023-12-308466Actual
10986153.002023-01-308467Actual
235219.272024-01-3084112Actual
17871100.002023-09-018416Actual
22726189.002024-01-308414Actual
579136.002022-10-018473Actual
1284891.002023-04-018416Actual
30479221.002024-08-318415Actual
2497218.002024-03-318426Actual
274897.002022-07-028416Actual
8833199.572022-12-028418Actual
1559449.002023-07-028473Actual
1490957.002023-06-018446Actual
22761101.002024-01-308464Actual
31218162.462024-08-3184612Actual
2669100.002022-07-028465Budget
366200.002022-05-018415Budget
35294307.002024-12-308417Actual
13179148.002023-04-018417Actual
22224251.092023-12-308418Actual
2291177.002024-01-308416Actual
1289640.002023-04-018426Budget
1621868.852023-07-0284111Actual
8753100.002022-12-028467Budget
513853.002022-09-018446Actual
25856161.002024-04-308464Actual
4388157.142022-08-018428Actual
13321243.512023-04-018418Actual
27430357.152024-05-318418Actual
22131184.002023-12-308417Actual
30572112.002024-08-318416Actual
29856165.662024-07-3184111Actual
3871100.002022-08-018416Budget
3440985.872024-12-0184311Actual
6040142.002022-10-018465Actual
25177198.002024-03-318467Actual
34791323.002024-12-308413Actual
17192163.212023-08-018468Actual
2142247.572023-12-0284411Actual
30301210.002024-08-318463Actual
2998100.002022-07-028466Budget
3833354.002025-04-018473Actual
3035884.002024-08-318473Actual
332590.002022-07-028468Budget
16005218.002023-07-028417Actual
36657178.422025-01-3084111Actual
3177971.002024-09-308446Actual
177483.002022-06-018446Actual
8880117.752022-12-028428Actual
3632876.002025-01-308446Actual
30092150.762024-07-3184612Actual
2096027.002023-12-028426Actual
9019100.002022-12-308413Budget
3015057.392024-07-3184113Actual
16126132.902023-07-028428Actual
7241100.002022-11-018416Budget
5324142.002022-09-018417Actual
3718380.002025-03-018473Actual
2004369.002023-11-018466Actual
9264174.002022-12-308464Actual
10596104.002023-01-308416Actual
3800673.102025-03-0184112Actual
781895.022022-11-018468Actual
1303968.002023-04-018456Actual
17926112.002023-09-018436Actual
29501136.002024-07-318436Actual
27897204.762024-05-3184213Actual
38899195.022025-04-018468Actual
907974.002022-12-308463Actual
12946100.002023-04-018436Budget
18605174.002023-10-018463Actual
1078762.002023-01-308456Actual
2672064.412024-04-3084113Actual
893991.992022-12-028468Actual
6589100.002022-10-018418Budget
3906613.532025-04-0184511Actual
16040198.002023-07-028467Actual
837147.002022-05-018417Actual
1727823.102023-08-0184211Actual
3898563.532025-04-0184211Actual
8754148.002022-12-028467Actual
5511135.932022-09-018428Actual
10925164.002023-01-308417Actual
2332156.082024-01-3084111Actual
289390.002022-07-028446Budget
1244070.002023-04-018463Budget
1882100.002022-06-018466Budget
28141201.002024-07-018464Actual
9577117.002022-12-308436Actual
11579200.002023-03-018415Budget
3213573.102024-09-3084211Actual
3523787.002024-12-308466Actual
18817165.002023-10-018465Actual
5323200.002022-09-018417Budget
38957134.802025-04-0184111Actual
2402357.002024-02-298456Actual
2405555.002024-02-298466Actual
466436.002022-09-018473Actual
3326140.482022-07-028468Actual
37806114.592025-03-0184111Actual
1662688.002023-08-018473Actual
29260327.002024-07-318414Actual
28610193.512024-07-018428Actual
26333198.052024-04-308428Actual
34177184.002024-12-018467Actual
6777137.002022-11-018413Actual
1765835.002023-09-018473Actual
38241326.002025-04-018413Actual
2666213.532024-04-3084612Actual
28489404.002024-07-018417Actual
630942.002022-10-018456Actual
22166194.002023-12-308467Actual
154127.142023-06-0184112Actual
2993892.252024-07-3184411Actual
2474257.002022-07-028414Actual
1350180.002022-06-018414Actual
2234373.102023-12-3084111Actual
8221100.002022-12-028415Budget
11438200.002023-03-018414Budget
1005670.002022-12-308468Budget
2299252.002024-01-308446Actual
5092100.002022-09-018436Budget
33761316.002024-12-018414Actual
31987411.692024-09-308418Actual
850665.002022-12-028446Actual
3742432.002025-03-018426Actual
4201129.002022-08-018417Actual
32426201.262024-09-3084213Actual
2242548.632023-12-3084411Actual
195115.012023-10-0184212Actual
17037196.002023-08-018417Actual
2991196.512024-07-3184311Actual
12191200.002023-03-018418Budget
1493550.002023-06-018456Actual
21989111.002023-12-308436Actual
12111100.002023-03-018467Budget
2724743.002024-05-318456Actual
31929280.002024-09-308467Actual
5572123.812022-09-018468Actual
3679882.682025-01-3084611Actual
29798231.392024-07-318468Actual
15180141.992023-06-018468Actual
35853148.622024-12-3084213Actual
37126263.002025-03-018463Actual
15715125.002023-07-028415Actual
1594869.002023-07-028466Actual
24852122.002024-03-318415Actual
19599288.002023-11-018413Actual
3791200.002022-08-018465Budget
39305210.032025-04-0184213Actual
6216100.002022-10-018436Budget
3216279.482024-09-3084311Actual
38396200.002025-04-018464Actual
9402168.002022-12-308465Actual
3284929.002024-10-318426Actual
7023200.002022-11-018464Budget
21220346.542023-12-028418Actual
20663196.002023-12-028463Actual
504246.002022-09-018426Actual
22819145.002024-01-308415Actual
1789828.002023-09-018426Actual
164465.012023-07-0284212Actual
23971105.002024-02-298436Actual
9994179.872022-12-308428Actual
2432352.892024-02-2984111Actual
1898237.002023-10-018456Actual
25000109.002024-03-318436Actual
13242158.002023-04-018467Actual
35039162.002024-12-308465Actual
11500144.002023-03-018464Actual
2606690.002024-04-308436Actual
33019353.002024-10-318417Actual
26210270.002024-04-308417Actual
1942657.142023-10-0184611Actual
1084790.002023-01-308466Budget
1532044.382023-06-0184411Actual
1304060.002023-04-018456Budget
36444367.002025-01-308417Actual
636967.002022-10-018466Actual
6776100.002022-11-018413Budget
33796204.002024-12-018464Actual
33467141.192024-10-3184612Actual
35449216.242024-12-308468Actual
34734117.042024-12-0184613Actual
55530.002022-05-018426Budget
26872252.002024-05-318463Actual
2288125.002022-07-028413Actual
915621.002022-12-308473Actual
2093369.002023-12-028416Actual
2301860.002024-01-308456Actual
2399767.002024-02-298446Actual
2139550.762023-12-0284311Actual
1176862.002023-03-018426Actual
1139130.002023-03-018473Budget
972980.002022-12-308466Budget
225200.002022-05-018414Budget
33552127.572024-10-3184213Actual
3266102.602022-07-028428Actual
3812697.742025-03-0184113Actual
894070.002022-12-028468Budget
8284116.002022-12-028465Actual
15657125.002023-07-028464Actual
3918650.762025-04-0184212Actual
38153118.802025-03-0184213Actual
33139172.302024-10-318428Actual
11642100.002023-03-018465Budget
3148477.002024-09-308473Actual
2134053.952023-12-0284111Actual
21282146.542023-12-028468Actual
4202200.002022-08-018417Budget
2293819.002024-01-308426Actual
2611843.002024-04-308456Actual
10459156.002023-01-308415Actual
12945107.002023-04-018436Actual
10134105.002023-01-308413Actual

Generated 2025-06-01 02:44:59.306 UTC