[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 768  >   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22131184.002024-01-178417Actual
23263131.392024-02-178468Actual
289390.002022-07-208446Budget
25235317.752024-04-188418Actual
4448131.392022-08-198468Actual
32341153.952024-10-1884612Actual
4201129.002022-08-198417Actual
3750462.002025-03-198456Actual
967140.002023-01-178456Budget
2101469.002023-12-208446Actual
3553570.972025-01-1784211Actual
36154275.002025-02-178415Actual
1733249.702023-08-1984411Actual
1410100.002022-06-198464Budget
683680.002022-11-198463Budget
2606690.002024-05-188436Actual
8754148.002022-12-208467Actual
37861102.892025-03-1984311Actual
6216100.002022-10-198436Budget
29678237.002024-08-188467Actual
1251842.002023-04-198473Actual
3739799.002025-03-198416Actual
1851314.592023-09-1984612Actual
34001123.002024-12-198436Actual
30421273.002024-09-188464Actual
16782164.002023-08-198465Actual
504350.002022-09-198426Budget
978235.932022-05-198418Actual
25177198.002024-04-188467Actual
31098107.142024-09-1884611Actual
4123124.002022-08-198466Actual
24265211.692024-03-188468Actual
27693111.402024-06-1884611Actual
3172535.002024-10-188426Actual
4713200.002022-09-198414Budget
34826191.002025-01-178463Actual
34296193.512024-12-198468Actual
7756104.112022-11-198428Actual
18817165.002023-10-198465Actual
1765835.002023-09-198473Actual
27812189.062024-06-1884612Actual
631050.002022-10-198456Budget
12708200.002023-04-198415Budget
16005218.002023-07-208417Actual
2670179.002022-07-208465Actual
1027230.002023-02-178473Budget
14558204.002023-06-198463Actual
214980.002022-06-198428Budget
28199229.002024-07-198415Actual
636967.002022-10-198466Actual
38744355.002025-04-198417Actual
1795248.002023-09-198446Actual
10741100.002023-02-178446Budget
5092100.002022-09-198436Budget
32307109.272024-10-1884112Actual
10055138.962023-01-178468Actual
39305210.032025-04-1984213Actual
6776100.002022-11-198413Budget
29972102.892024-08-1884611Actual
915730.002023-01-178473Budget
19752101.002023-11-198464Actual
738570.002022-11-198446Budget
26333198.052024-05-188428Actual
3213573.102024-10-1884211Actual
30479221.002024-09-188415Actual
10518123.002023-02-178465Actual
2692986.002024-06-188473Actual
1535467.782023-06-1984611Actual
6697132.902022-10-198468Actual
1197178.002023-03-198466Actual
17926112.002023-09-198436Actual
29260327.002024-08-188414Actual
12050200.002023-03-198417Budget
17130264.722023-08-198418Actual
26991204.002024-06-188464Actual
1396076.002023-05-198466Actual
855440.002022-12-208456Budget
3517869.002025-01-178446Actual
16747160.002023-08-198415Actual
27337272.002024-06-188417Actual
27049241.002024-06-188415Actual
1027332.002023-02-178473Actual
19633182.002023-11-198463Actual
841047.002022-12-208426Actual
24887125.002024-04-188465Actual
34734117.042024-12-1984613Actual
3180550.002024-10-188456Actual
11253140.002023-03-198413Actual
3668557.142025-02-1784211Actual
30982123.102024-09-1884111Actual
17158107.142023-08-198428Actual
12946100.002023-04-198436Budget
75794.002022-05-198466Actual
4774100.002022-09-198464Budget
3718380.002025-03-198473Actual
28702165.662024-07-1984111Actual
3523787.002025-01-178466Actual
35853148.622025-01-1784213Actual
8142155.002022-12-208464Actual
2254915.652024-01-1784612Actual
15025261.002023-06-198417Actual
9265200.002023-01-178464Budget
4388157.142022-08-198428Actual
979200.002022-05-198418Budget
16569180.002023-08-198463Actual
21989111.002024-01-178436Actual
2394315.002024-03-188426Actual
37211424.002025-03-198414Actual
30572112.002024-09-188416Actual
915621.002023-01-178473Actual
33552127.572024-11-1884213Actual
2475200.002022-07-208414Budget
9481100.002023-01-178416Budget
35152114.002025-01-178436Actual
25699240.002024-05-188413Actual
2497218.002024-04-188426Actual
9947325.332023-01-178418Actual
365147.002022-05-198415Actual
20663196.002023-12-208463Actual
26366187.452024-05-188468Actual
7102100.002022-11-198415Budget
38184239.852025-03-1984613Actual
34142333.002024-12-198417Actual
3404113.002022-08-198413Actual
3005823.102024-08-1884212Actual
3968100.002022-08-198436Budget
31427180.002024-10-188463Actual
604100.002022-05-198436Budget
855362.002022-12-208456Actual
13509294.002023-05-198413Actual
10596104.002023-02-178416Actual
38396200.002025-04-198464Actual
16040198.002023-07-208467Actual
23201240.482024-02-178418Actual
3218997.572024-10-1884411Actual
29140360.002024-08-188413Actual
3139100.002022-07-208467Budget
2399767.002024-03-188446Actual
37537104.002025-03-198466Actual
13368128.362023-04-198428Actual
1223984.422023-03-198428Actual
55440.002022-05-198426Actual
12379100.002023-04-198413Budget
6509161.002022-10-198467Actual
2204139.002024-01-178456Actual
3685682.682025-02-1784112Actual
1866241.002023-10-198473Actual
285145.002022-05-198464Actual
2666213.532024-05-1884612Actual
163094.002022-06-198416Actual
391950.002022-08-198426Budget
32962115.002024-11-188466Actual
39039115.652025-04-1984411Actual
4340184.422022-08-198418Actual
2615159.002024-05-188466Actual
2437831.612024-03-1884311Actual
3635460.002025-02-178456Actual
3783427.362025-03-1984211Actual
162469.272023-07-2084211Actual
11064251.092023-02-178418Actual
2765940.122024-06-1884511Actual
2648144.382024-05-1884311Actual
34911403.002025-01-178414Actual
1995897.002023-11-198436Actual
6963180.002022-11-198414Actual
2172236.002024-01-178473Actual
30266373.002024-09-188413Actual
2093369.002023-12-208416Actual
11500144.002023-03-198464Actual
2873043.312024-07-1984211Actual
15537162.002023-07-208463Actual
37748261.692025-03-198468Actual
9401100.002023-01-178465Budget
1895647.002023-10-198446Actual
6448240.002022-10-198417Actual
2728082.002024-06-188466Actual
2787067.922024-06-1884113Actual
3443682.682024-12-1984411Actual
1621868.852023-07-2084111Actual
9402168.002023-01-178465Actual
3857453.002025-04-198426Actual
1304060.002023-04-198456Budget
3582671.432025-01-1784113Actual
2839960.002024-07-198456Actual
33641293.002024-12-198413Actual
279625.002022-07-208426Actual
1689590.002023-08-198436Actual
36247135.002025-02-178416Actual
8880117.752022-12-208428Actual
1461538.002023-06-198473Actual
458670.002022-09-198463Budget
366200.002022-05-198415Budget
19226131.392023-10-198468Actual
27082162.002024-06-188465Actual
14142117.752023-05-198428Actual
9867121.002023-01-178467Actual
1244070.002023-04-198463Budget
38361395.002025-04-198414Actual
37686385.942025-03-198418Actual
17625.002022-05-198473Actual
3402783.002024-12-198446Actual
182138.002022-06-198456Actual
21876105.002024-01-178465Actual
3673975.232025-02-1784411Actual
1588955.002023-07-208446Actual
33053236.002024-11-188467Actual
293951.002022-07-208456Actual
21220346.542023-12-208418Actual
29295184.002024-08-188464Actual
20254196.542023-11-198468Actual
616645.002022-10-198426Actual
803527.002022-12-208473Actual
33019353.002024-11-188417Actual
3520444.002025-01-178456Actual
3221631.612024-10-1884511Actual
2340347.572024-02-1784411Actual
31156105.022024-09-1884112Actual
850770.002022-12-208446Budget
14019162.002023-05-198417Actual
1467794.002023-06-198464Actual
4261100.002022-08-198467Budget
2749100.002022-07-208416Budget
3140114.002022-07-208467Actual
24204270.782024-03-188418Actual
3148477.002024-10-188473Actual
3918650.762025-04-1984212Actual
29856165.662024-08-1884111Actual
24640333.002024-04-188413Actual
1627331.612023-07-2084311Actual
2207478.002024-01-178466Actual
35004297.002025-01-178415Actual
3127678.452024-09-1884113Actual
3266102.602022-07-208428Actual
749180.002022-11-198466Budget
10134105.002023-02-178413Actual
8143200.002022-12-208464Budget
16098305.632023-07-208418Actual
10460200.002023-02-178415Budget
33139172.302024-11-188428Actual
2031276.292023-11-1984111Actual
242730.002022-07-208473Budget
195115.012023-10-1984212Actual
167930.002022-06-198426Budget
27897204.762024-06-1884213Actual
1694739.002023-08-198456Actual
10925164.002023-02-178417Actual
31929280.002024-10-188467Actual
177590.002022-06-198446Budget
9480123.002023-01-178416Actual
2672064.412024-05-1884113Actual
23143232.002024-02-178467Actual
7240118.002022-11-198416Actual
5838200.002022-10-198414Budget
2034020.972023-11-1984211Actual
837147.002022-05-198417Actual
406250.002022-08-198456Budget
781770.002022-11-198468Budget
8459120.002022-12-208436Actual
15502364.002023-07-208413Actual
10320180.002023-02-178414Actual
6119100.002022-10-198416Budget
220990.002022-06-198468Budget
12707189.002023-04-198415Actual
1078762.002023-02-178456Actual
2402357.002024-03-188456Actual
616750.002022-10-198426Budget
1446711.402023-05-1984612Actual
2479486.002024-04-188464Actual
29083132.832024-07-1984613Actual
2332156.082024-02-1784111Actual
29353262.002024-08-188415Actual
11865100.002023-03-198446Budget
20135132.002023-11-198467Actual
27492184.422024-06-188468Actual
3488379.002025-01-178473Actual
37628271.002025-03-198467Actual
25142276.002024-04-188417Actual
18724120.002023-10-198464Actual
35449216.242025-01-178468Actual
2021100.002022-06-198467Budget
23823162.002024-03-188415Actual
3671276.292025-02-1784311Actual
17813144.002023-09-198465Actual
17686147.002023-09-198414Actual
33525122.312024-11-1884113Actual
5899100.002022-10-198464Budget
30177164.412024-08-1884213Actual
1310090.002023-04-198466Budget
12191200.002023-03-198418Budget
17192163.212023-08-198468Actual
36444367.002025-02-178417Actual
438990.002022-08-198428Budget
37126263.002025-03-198463Actual
513980.002022-09-198446Budget
1750914.592023-08-1984612Actual
15863102.002023-07-208436Actual
12299110.172023-03-198468Actual
1727823.102023-08-1984211Actual
425100.002022-05-198465Budget
7022142.002022-11-198464Actual
30924281.392024-09-188468Actual
3803419.912025-03-1984212Actual
32636448.002024-11-188414Actual
2611177.002022-07-208415Actual
33888239.002024-12-198465Actual
1336980.002023-04-198428Budget
2391699.002024-03-188416Actual
33231160.342024-11-1884111Actual
524499.002022-09-198466Actual
3455592.252024-12-1984112Actual
7629100.002022-11-198467Budget
8460100.002022-12-208436Budget
37246288.002025-03-198464Actual
6039200.002022-10-198465Budget
32426201.262024-10-1884213Actual
31547206.002024-10-188464Actual
1429145.442023-05-1984311Actual
29023106.522024-07-1984113Actual
30209134.592024-08-1884613Actual
37091396.002025-03-198413Actual
2535576.292024-04-1884111Actual
3734200.002022-08-198415Budget
26305484.422024-05-188418Actual
7162100.002022-11-198465Budget
2157413.532023-12-2084612Actual
1728100.002022-06-198436Budget
26210270.002024-05-188417Actual
346766.002022-08-198463Actual
8083200.002022-12-208414Budget
3059953.002024-09-188426Actual
27195135.002024-06-188436Actual
7709193.512022-11-198418Actual
1931213.532023-10-1984211Actual
1532044.382023-06-1984411Actual
1289640.002023-04-198426Budget
38068205.022025-03-1984612Actual
10694124.002023-02-178436Actual
256148.212024-04-1884612Actual
38153118.802025-03-1984213Actual
626280.002022-10-198446Budget
2988436.932024-08-1884211Actual
1059790.002023-02-178416Budget
3676639.062025-02-1784511Actual
9808192.002023-01-178417Actual
11817100.002023-03-198436Budget
37806114.592025-03-1984111Actual
37888107.142025-03-1984411Actual
9205200.002023-01-178414Budget
2612200.002022-07-208415Budget
28644178.362024-07-198468Actual
12770100.002023-04-198465Budget
289291.002022-07-208446Actual
12190201.082023-03-198418Actual
33676168.002024-12-198463Actual
2096027.002023-12-208426Actual
10740105.002023-02-178446Actual
242631.002022-07-208473Actual
3747892.002025-03-198446Actual
579136.002022-10-198473Actual
18221182.902023-09-198468Actual
2546423.102024-04-1884511Actual
1490957.002023-06-198446Actual
1842242.252023-09-1984611Actual
15180141.992023-06-198468Actual
30301210.002024-09-188463Actual
7569240.002022-11-198417Actual
2494562.002024-04-188416Actual
38779222.002025-04-198467Actual
2603818.002024-05-188426Actual
17730.002022-05-198473Budget
2831929.002024-07-198426Actual
2878483.742024-07-1984411Actual
1551100.002022-06-198465Budget
3862867.002025-04-198446Actual
11818117.002023-03-198436Actual
3556276.292025-01-1784311Actual
1019580.002023-02-178463Actual
6962200.002022-11-198414Budget
10135100.002023-02-178413Budget
4775153.002022-09-198464Actual
2234373.102024-01-1784111Actual
1630041.192023-07-2084411Actual
2533130.002022-07-208464Actual
18067237.002023-09-198417Actual
4853190.002022-09-198415Actual
3906613.532025-04-1984511Actual
55530.002022-05-198426Budget
24146158.002024-03-188467Actual
683793.002022-11-198463Actual
3967124.002022-08-198436Actual
32822127.002024-11-188416Actual
691529.002022-11-198473Actual
354540.002022-08-198473Budget
17871100.002023-09-198416Actual
35387410.182025-01-178418Actual
2355311.402024-02-1784612Actual
2405555.002024-03-188466Actual
17720120.002023-09-198464Actual
406149.002022-08-198456Actual
22726189.002024-02-178414Actual
23108196.002024-02-178417Actual
1350180.002022-06-198414Actual
205137.142023-11-1984112Actual
26780141.612024-05-1884613Actual
2845130.002022-07-208436Actual
2134053.952023-12-2084111Actual
65072.002022-05-198446Actual
27930211.782024-06-1884613Actual
29764176.842024-08-188428Actual
29388189.002024-08-188465Actual
444780.002022-08-198468Budget
1942657.142023-10-1984611Actual
215418.212023-12-2084112Actual
2505229.002024-04-188456Actual
38865149.572025-04-198428Actual
19106234.002023-10-198467Actual
2923282.002024-08-188473Actual
8284116.002022-12-208465Actual
1186474.002023-03-198446Actual
2036718.842023-11-1984311Actual
3334794.382024-11-1884611Actual
1698088.002023-08-198466Actual
9994179.872023-01-178428Actual
3688420.972025-02-1784212Actual
17566355.002023-09-198413Actual
28141201.002024-07-198464Actual
962568.002023-01-178446Actual
2196127.002024-01-178426Actual
37339208.002025-03-198465Actual
1898237.002023-10-198456Actual
6263101.002022-10-198446Actual
1197090.002023-03-198466Budget
2269875.002024-02-178473Actual
3292943.002024-11-188456Actual
354436.002022-08-198473Actual
1933917.782023-10-1984311Actual
3564995.442025-01-1784611Actual
3800673.102025-03-1984112Actual
108590.002022-05-198468Budget
2148134.422022-06-198428Actual
33111352.602024-11-188418Actual
1490200.002022-06-198415Budget
3078200.002022-07-208417Budget
738477.002022-11-198446Actual
1890233.002023-10-198426Actual
1166129.002022-06-198413Actual
3106484.802024-09-1884411Actual
65190.002022-05-198446Budget
2057113.532023-11-1984612Actual
8833199.572022-12-208418Actual
2435123.102024-03-1884211Actual
2642690.122024-05-1884111Actual
39338190.732025-04-1984613Actual
3791513.532025-03-1984511Actual
20100224.002023-11-198417Actual
3871100.002022-08-198416Budget
1961160.002022-06-198417Actual
18160246.542023-09-198418Actual
2502660.002024-04-188446Actual
603112.002022-05-198436Actual
10985100.002023-02-178467Budget
9946200.002023-01-178418Budget
2139550.762023-12-2084311Actual
19071233.002023-10-198417Actual
15715125.002023-07-208415Actual
39278106.522025-04-1984113Actual
36479249.002025-02-178467Actual
952947.002023-01-178426Actual
2893122.042024-07-1984212Actual
861380.002022-12-208466Budget
32399127.572024-10-1884113Actual
34263245.032024-12-198428Actual
3854788.002025-04-198416Actual
6510100.002022-10-198467Budget
18102129.002023-09-198467Actual
29798231.392024-08-188468Actual
35329254.002025-01-178467Actual
164198.212023-07-2084112Actual
8283100.002022-12-208465Budget
34177184.002024-12-198467Actual
28903105.022024-07-1984112Actual
36975145.112025-02-1784113Actual
35507120.972025-01-1784111Actual
1111280.002023-02-178428Budget
5383118.002022-09-198467Actual
34791323.002025-01-178413Actual
14524252.002023-06-198413Actual
28022222.002024-07-198463Actual

Generated 2025-06-18 03:58:47.061 UTC