[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 512  >   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553570.972024-12-2284211Actual
2301860.002024-01-228456Actual
205403.952023-10-2484212Actual
5978200.002022-09-238415Budget
789696.002022-11-248413Actual
1078762.002023-01-228456Actual
28610193.512024-06-238428Actual
32764250.002024-10-238465Actual
274897.002022-06-248416Actual
999590.002022-12-228428Budget
1490957.002023-05-248446Actual
122480.002022-05-248463Budget
1969083.002023-10-248473Actual
6448240.002022-09-238417Actual
22819145.002024-01-228415Actual
35294307.002024-12-228417Actual
2999116.002022-06-248466Actual
1631100.002022-05-248416Budget
9205200.002022-12-228414Budget
18221182.902023-08-248468Actual
2093369.002023-11-248416Actual
19599288.002023-10-248413Actual
10694124.002023-01-228436Actual
18782108.002023-09-238415Actual
2497218.002024-03-238426Actual
2505229.002024-03-238456Actual
7338117.002022-10-248436Actual
8692155.002022-11-248417Actual
285145.002022-04-238464Actual
279730.002022-06-248426Budget
32729257.002024-10-238415Actual
21750165.002023-12-228414Actual
26305484.422024-04-228418Actual
19633182.002023-10-248463Actual
29798231.392024-07-238468Actual
2543729.482024-03-2384411Actual
1893094.002023-09-238436Actual
34001123.002024-11-238436Actual
3118436.932024-08-2384212Actual
183889.272023-08-2484511Actual
10135100.002023-01-228413Budget
1544514.592023-05-2484612Actual
38865149.572025-03-248428Actual
11064251.092023-01-228418Actual
3078200.002022-06-248417Budget
11252100.002023-02-218413Budget
215418.212023-11-2484112Actual
898119.002022-04-238467Actual
781895.022022-10-248468Actual
27550159.272024-05-2384111Actual
1698088.002023-07-248466Actual
5384100.002022-08-248467Budget
30421273.002024-08-238464Actual
3655135.002022-07-248464Actual
32399127.572024-09-2284113Actual
29736425.332024-07-238418Actual
2204139.002023-12-228456Actual
2370236.002024-02-218473Actual
1139130.002023-02-218473Budget
1027332.002023-01-228473Actual
9481100.002022-12-228416Budget
3266102.602022-06-248428Actual
2101469.002023-11-248446Actual
1523868.852023-05-2484111Actual
37100.002022-04-238413Budget
38361395.002025-03-248414Actual
14770102.002023-05-248465Actual
37304259.002025-02-218415Actual
3290386.002024-10-238446Actual
32426201.262024-09-2284213Actual
1423657.142023-04-2384111Actual
2139550.762023-11-2484311Actual
636967.002022-09-238466Actual
29353262.002024-07-238415Actual
756100.002022-04-238466Budget
289390.002022-06-248446Budget
2535576.292024-03-2384111Actual
214980.002022-05-248428Budget
12378107.002023-03-248413Actual
2343013.532024-01-2284511Actual
2955348.002024-07-238456Actual
55530.002022-04-238426Budget
24640333.002024-03-238413Actual
1223984.422023-02-218428Actual
3219200.002022-06-248418Budget
23610278.002024-02-218413Actual
11065200.002023-01-228418Budget
32822127.002024-10-238416Actual
29972102.892024-07-2384611Actual
242631.002022-06-248473Actual
1833433.742023-08-2484311Actual
579136.002022-09-238473Actual
10381116.002023-01-228464Actual
3901263.532025-03-2484311Actual
154127.142023-05-2484112Actual
27897204.762024-05-2384213Actual
1426412.462023-04-2384211Actual
2210145.022022-05-248468Actual
979200.002022-04-238418Budget
27605115.652024-05-2384311Actual
17871100.002023-08-248416Actual
3177971.002024-09-228446Actual
33111352.602024-10-238418Actual
4448131.392022-07-248468Actual
9577117.002022-12-228436Actual
2242548.632023-12-2284411Actual
1727135.002022-05-248436Actual
12050200.002023-02-218417Budget
9946200.002022-12-228418Budget
18570380.002023-09-238413Actual
2656944.382024-04-2284611Actual
37002164.412025-01-2284213Actual
2672064.412024-04-2284113Actual
2532100.002022-06-248464Budget
2402357.002024-02-218456Actual
15025261.002023-05-248417Actual
1998461.002023-10-248446Actual
7101130.002022-10-248415Actual
2443211.402024-02-2184511Actual
1942657.142023-09-2384611Actual
1131377.002023-02-218463Actual
17625.002022-04-238473Actual
12111100.002023-02-218467Budget
2881119.912024-06-2384511Actual
20663196.002023-11-248463Actual
16569180.002023-07-248463Actual
31335136.342024-08-2384613Actual
2846100.002022-06-248436Budget
37748261.692025-02-218468Actual
25821232.002024-04-228414Actual
1396076.002023-04-238466Actual
1111280.002023-01-228428Budget
12567200.002023-03-248414Budget
8284116.002022-11-248465Actual
102780.002022-04-238428Budget
205137.142023-10-2484112Actual
11500144.002023-02-218464Actual
6510100.002022-09-238467Budget
26366187.452024-04-228468Actual
1580888.002023-06-248416Actual
855362.002022-11-248456Actual
2763290.122024-05-2384411Actual
2893122.042024-06-2384212Actual
9204220.002022-12-228414Actual
1382097.002023-04-238416Actual
3968100.002022-07-248436Budget
174785.012023-07-2484212Actual
3632876.002025-01-228446Actual
11641164.002023-02-218465Actual
2101200.002022-05-248418Budget
31392356.002024-09-228413Actual
9402168.002022-12-228465Actual
2291177.002024-01-228416Actual
25177198.002024-03-238467Actual
37686385.942025-02-218418Actual
2057113.532023-10-2484612Actual
21989111.002023-12-228436Actual
17601202.002023-08-248463Actual
1027230.002023-01-228473Budget
1933917.782023-09-2384311Actual
1866241.002023-09-238473Actual
406250.002022-07-248456Budget
3862867.002025-03-248446Actual
7162100.002022-10-248465Budget
2988436.932024-07-2384211Actual
16654222.002023-07-248414Actual
631050.002022-09-238456Budget
738477.002022-10-248446Actual
3593200.002022-07-248414Budget
1882100.002022-05-248466Budget
31037102.892024-08-2384311Actual
32962115.002024-10-238466Actual
1733249.702023-07-2484411Actual
781770.002022-10-248468Budget
1842242.252023-08-2484611Actual
3673975.232025-01-2284411Actual
3734200.002022-07-248415Budget
23971105.002024-02-218436Actual
38744355.002025-03-248417Actual
13241100.002023-03-248467Budget
2031276.292023-10-2484111Actual
15537162.002023-06-248463Actual
978235.932022-04-238418Actual
3520444.002024-12-228456Actual
31156105.022024-08-2384112Actual
3573550.762024-12-2284212Actual
225165.012023-12-2284112Actual
2098899.002023-11-248436Actual
12629156.002023-03-248464Actual
18102129.002023-08-248467Actual
37339208.002025-02-218465Actual
1186474.002023-02-218446Actual
34946249.002024-12-228464Actual
38396200.002025-03-248464Actual
10985100.002023-01-228467Budget
4995103.002022-08-248416Actual
507100.002022-04-238416Budget
30862542.002024-08-238418Actual
3854788.002025-03-248416Actual
3627432.002025-01-228426Actual
25142276.002024-03-238417Actual
144098.212023-04-2384112Actual
38899195.022025-03-248468Actual
907880.002022-12-228463Budget
1435145.442023-04-2384611Actual
37594304.002025-02-218417Actual
21220346.542023-11-248418Actual
2293819.002024-01-228426Actual
3446328.422024-11-2384511Actual
7570200.002022-10-248417Budget
1299299.002023-03-248446Actual
2201564.002023-12-228446Actual
775790.002022-10-248428Budget
3140114.002022-06-248467Actual
8082218.002022-11-248414Actual
38276179.002025-03-248463Actual
27430357.152024-05-238418Actual
32341153.952024-09-2284612Actual
3603460.002025-01-228473Actual
3292943.002024-10-238456Actual
749073.002022-10-248466Actual
2440547.572024-02-2184411Actual
7709193.512022-10-248418Actual
12379100.002023-03-248413Budget
3005823.102024-07-2384212Actual
8880117.752022-11-248428Actual
4994100.002022-08-248416Budget
27693111.402024-05-2384611Actual
30890179.872024-08-238428Actual
31512364.002024-09-228414Actual
3582671.432024-12-2284113Actual
616645.002022-09-238426Actual
11438200.002023-02-218414Budget
5977185.002022-09-238415Actual
1662688.002023-07-248473Actual
13725182.002023-04-238415Actual
838200.002022-04-238417Budget
1739372.042023-07-2484611Actual
3172535.002024-09-228426Actual
952850.002022-12-228426Budget
37091396.002025-02-218413Actual
224180.002022-04-238414Actual
897100.002022-04-238467Budget
34702152.132024-11-2384213Actual
9018110.002022-12-228413Actual
9578100.002022-12-228436Budget
19106234.002023-09-238467Actual
15750143.002023-06-248465Actual
195115.012023-09-2384212Actual
30514212.002024-08-238465Actual
36565191.992025-01-228428Actual
636890.002022-09-238466Budget
8612100.002022-11-248466Actual
9868100.002022-12-228467Budget
23143232.002024-01-228467Actual
3059953.002024-08-238426Actual
3071275.002024-08-238466Actual
6636117.752022-09-238428Actual
29501136.002024-07-238436Actual
11173132.902023-01-228468Actual
861380.002022-11-248466Budget
14019162.002023-04-238417Actual
9264174.002022-12-228464Actual
2714086.002024-05-238416Actual
19192160.182023-09-238428Actual
3676639.062025-01-2284511Actual
36657178.422025-01-2284111Actual
28489404.002024-06-238417Actual
1995897.002023-10-248436Actual
16126132.902023-06-248428Actual
1117490.002023-01-228468Budget
18605174.002023-09-238463Actual
37628271.002025-02-218467Actual
164465.012023-06-2484212Actual
2549760.332024-03-2384611Actual
4713200.002022-08-248414Budget
2645439.062024-04-2284211Actual
6119100.002022-09-238416Budget
663790.002022-09-238428Budget
15657125.002023-06-248464Actual
3101036.932024-08-2384211Actual
458670.002022-08-248463Budget
5899100.002022-09-238464Budget
20135132.002023-10-248467Actual
37948105.022025-02-2184611Actual
17778110.002023-08-248415Actual
1376097.002023-04-238465Actual
9019100.002022-12-228413Budget
24265211.692024-02-218468Actual
34791323.002024-12-228413Actual
1064541.002023-01-228426Actual
2837378.002024-06-238446Actual
509198.002022-08-248436Actual
35507120.972024-12-2284111Actual
12049164.002023-02-218417Actual
2036718.842023-10-2484311Actual
3326140.482022-06-248468Actual
37806114.592025-02-2184111Actual
20875161.002023-11-248465Actual
8362138.002022-11-248416Actual
28199229.002024-06-238415Actual
25734181.002024-04-228463Actual
3077222.002022-06-248417Actual
15715125.002023-06-248415Actual
3221631.612024-09-2284511Actual
2196127.002023-12-228426Actual
406149.002022-07-248456Actual
163094.002022-05-248416Actual
2611843.002024-04-228456Actual
39158113.532025-03-2484112Actual
30030103.952024-07-2384112Actual
915621.002022-12-228473Actual
1961160.002022-05-248417Actual
37537104.002025-02-218466Actual
2642690.122024-04-2284111Actual
36247135.002025-01-228416Actual
12566193.002023-03-248414Actual
3967124.002022-07-248436Actual
33854209.002024-11-238415Actual
2296685.002024-01-228436Actual
6777137.002022-10-248413Actual
366200.002022-04-238415Budget
2254915.652023-12-2284612Actual
1898237.002023-09-238456Actual
513853.002022-08-248446Actual
36599184.422025-01-228468Actual
2004369.002023-10-248466Actual
5838200.002022-09-238414Budget
2944696.002024-07-238416Actual
14524252.002023-05-248413Actual
27987350.002024-06-238413Actual
33552127.572024-10-2384213Actual
3833354.002025-03-248473Actual
13631137.002023-04-238414Actual
22853108.002024-01-228465Actual
11113128.362023-01-228428Actual
36917131.612025-01-2284612Actual
37246288.002025-02-218464Actual
18724120.002023-09-238464Actual
7161135.002022-10-248465Actual
2001039.002023-10-248456Actual
1387570.002023-04-238436Actual
3898563.532025-03-2484211Actual
39338190.732025-03-2484613Actual
4775153.002022-08-248464Actual
438990.002022-07-248428Budget
29023106.522024-06-2384113Actual
9867121.002022-12-228467Actual
2142247.572023-11-2484411Actual
915730.002022-12-228473Budget
10846103.002023-01-228466Actual
6040142.002022-09-238465Actual
29388189.002024-07-238465Actual
3685682.682025-01-2284112Actual
38241326.002025-03-248413Actual
37861102.892025-02-2184311Actual
2757853.952024-05-2384211Actual
13242158.002023-03-248467Actual
10134105.002023-01-228413Actual
2289100.002022-06-248413Budget
34177184.002024-11-238467Actual
6216100.002022-09-238436Budget
452694.002022-08-248413Actual
3127678.452024-08-2384113Actual
289291.002022-06-248446Actual
26333198.052024-04-228428Actual
38068205.022025-02-2184612Actual
35977205.002025-01-228463Actual
2611177.002022-06-248415Actual
16689105.002023-07-248464Actual
21248176.842023-11-248428Actual
12946100.002023-03-248436Budget
2475200.002022-06-248414Budget
182250.002022-05-248456Budget
1692164.002023-07-248446Actual
12769108.002023-03-248465Actual
32608107.002024-10-238473Actual
35853148.622024-12-2284213Actual
8363100.002022-11-248416Budget
2508581.002024-03-238466Actual
10693100.002023-01-228436Budget
1684098.002023-07-248416Actual
8832200.002022-11-248418Budget
3224984.802024-09-2284611Actual
2239839.062023-12-2284311Actual
12708200.002023-03-248415Budget
11579200.002023-02-218415Budget
8222160.002022-11-248415Actual
16160211.692023-06-248468Actual
841150.002022-11-248426Budget
1735912.462023-07-2484511Actual
55440.002022-04-238426Actual
24675192.002024-03-238463Actual
245247.142024-02-2184112Actual
6697132.902022-09-238468Actual
235219.272024-01-2284112Actual
14176145.022023-04-238468Actual
3331360.332024-10-2384411Actual
12770100.002023-03-248465Budget
1392743.002023-04-238456Actual
30769315.002024-08-238417Actual
2193464.002023-12-228416Actual
33139172.302024-10-238428Actual
1535467.782023-05-2484611Actual
19810135.002023-10-248415Actual
8833199.572022-11-248418Actual
3803419.912025-02-2184212Actual
38837414.732025-03-248418Actual
130218.002022-05-248473Actual
1166129.002022-05-248413Actual
7897100.002022-11-248413Budget
1789828.002023-08-248426Actual
2473236.002024-03-238473Actual
1223880.002023-02-218428Budget
466540.002022-08-248473Budget
3443682.682024-11-2384411Actual
225200.002022-04-238414Budget
2399767.002024-02-218446Actual
1827961.402023-08-2484111Actual
10596104.002023-01-228416Actual
182138.002022-05-248456Actual
2332156.082024-01-2284111Actual
743133.002022-10-248456Actual
7023200.002022-10-248464Budget
36975145.112025-01-2284113Actual
749180.002022-10-248466Budget
38602138.002025-03-248436Actual
13544217.002023-04-238463Actual
3343320.972024-10-2384212Actual
15863102.002023-06-248436Actual
841047.002022-11-248426Actual
2207478.002023-12-228466Actual
32459118.802024-09-2284613Actual
3404113.002022-07-248413Actual
8283100.002022-11-248465Budget
3458335.872024-11-2384212Actual
2878483.742024-06-2384411Actual
3870110.002022-07-248416Actual
21665204.002023-12-228463Actual
7241100.002022-10-248416Budget
38957134.802025-03-2484111Actual
24146158.002024-02-218467Actual
2172236.002023-12-228473Actual
69747.002022-04-238456Actual
3742432.002025-02-218426Actual
39100132.682025-03-2484611Actual
1310187.002023-03-248466Actual
1351200.002022-05-248414Budget
5511135.932022-08-248428Actual
279625.002022-06-248426Actual
12190201.082023-02-218418Actual
108590.002022-04-238468Budget
3739799.002025-02-218416Actual
1086107.142022-04-238468Actual
31098107.142024-08-2384611Actual
25263158.662024-03-238428Actual
17072142.002023-07-248467Actual
3558972.042024-12-2284411Actual
11642100.002023-02-218465Budget
32671264.002024-10-238464Actual
2096027.002023-11-248426Actual
18817165.002023-09-238465Actual
728856.002022-10-248426Actual
2458310.332024-02-2184612Actual
30572112.002024-08-238416Actual
6447200.002022-09-238417Budget
1632712.462023-06-2484511Actual
17192163.212023-07-248468Actual
1730530.552023-07-2484311Actual
20221146.542023-10-248428Actual
25000109.002024-03-238436Actual
256148.212024-03-2384612Actual
4340184.422022-07-248418Actual
27082162.002024-05-238465Actual
23730195.002024-02-218414Actual
571273.002022-09-238463Actual
1489216.002022-05-248415Actual
3871100.002022-07-248416Budget
16040198.002023-06-248467Actual
195429.272023-09-2384612Actual
1303968.002023-03-248456Actual
24760189.002024-03-238414Actual
2991196.512024-07-2384311Actual
1284891.002023-03-248416Actual
12112113.002023-02-218467Actual
30804240.002024-08-238467Actual
36479249.002025-01-228467Actual
1350180.002022-05-248414Actual
1284990.002023-03-248416Budget

Generated 2025-05-24 01:13:18.075 UTC