[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 960  >   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3655135.002022-07-238464Actual
1488396.002023-05-238436Actual
26780141.612024-04-2184613Actual
2207478.002023-12-218466Actual
4448131.392022-07-238468Actual
466540.002022-08-238473Budget
11064251.092023-01-218418Actual
12946100.002023-03-238436Budget
7570200.002022-10-238417Budget
3688420.972025-01-2184212Actual
3221631.612024-09-2184511Actual
164465.012023-06-2384212Actual
39338190.732025-03-2384613Actual
1086107.142022-04-228468Actual
25734181.002024-04-218463Actual
13544217.002023-04-228463Actual
749180.002022-10-238466Budget
2656944.382024-04-2184611Actual
2039443.312023-10-2384411Actual
669880.002022-09-228468Budget
28141201.002024-06-228464Actual
14142117.752023-04-228428Actual
6776100.002022-10-238413Budget
3059953.002024-08-228426Actual
22853108.002024-01-218465Actual
154127.142023-05-2384112Actual
293951.002022-06-238456Actual
34142333.002024-11-228417Actual
38602138.002025-03-238436Actual
30862542.002024-08-228418Actual
13320200.002023-03-238418Budget
2337639.062024-01-2184311Actual
4853190.002022-08-238415Actual
1186474.002023-02-208446Actual
14114301.092023-04-228418Actual
21220346.542023-11-238418Actual
33231160.342024-10-2284111Actual
16534318.002023-07-238413Actual
3284929.002024-10-228426Actual
36657178.422025-01-2184111Actual
1632712.462023-06-2384511Actual
22726189.002024-01-218414Actual
18724120.002023-09-228464Actual
38687103.002025-03-238466Actual
841150.002022-11-238426Budget
23143232.002024-01-218467Actual
174515.012023-07-2384112Actual
1435145.442023-04-2284611Actual
27372223.002024-05-228467Actual
3373363.002024-11-228473Actual
38899195.022025-03-238468Actual
452694.002022-08-238413Actual
1191260.002023-02-208456Budget
1410100.002022-05-238464Budget
5572123.812022-08-238468Actual
12566193.002023-03-238414Actual
3750462.002025-02-208456Actual
967140.002022-12-218456Budget
29643329.002024-07-228417Actual
1552114.002022-05-238465Actual
69747.002022-04-228456Actual
1684098.002023-07-238416Actual
3509784.002024-12-218416Actual
5977185.002022-09-228415Actual
37628271.002025-02-208467Actual
20193279.872023-10-238418Actual
33641293.002024-11-228413Actual
507100.002022-04-228416Budget
17158107.142023-07-238428Actual
2532100.002022-06-238464Budget
69850.002022-04-228456Budget
18160246.542023-08-238418Actual
13665134.002023-04-228464Actual
952947.002022-12-218426Actual
406149.002022-07-238456Actual
2178485.002023-12-218464Actual
32671264.002024-10-228464Actual
1111280.002023-01-218428Budget
16040198.002023-06-238467Actual
31335136.342024-08-2284613Actual
36917131.612025-01-2184612Actual
12628100.002023-03-238464Budget
2549760.332024-03-2284611Actual
8362138.002022-11-238416Actual
803527.002022-11-238473Actual
15025261.002023-05-238417Actual
3685682.682025-01-2184112Actual
6963180.002022-10-238414Actual
195429.272023-09-2284612Actual
38153118.802025-02-2084213Actual
29083132.832024-06-2284613Actual
13631137.002023-04-228414Actual
25916208.002024-04-218415Actual
2001039.002023-10-238456Actual
458670.002022-08-238463Budget
27430357.152024-05-228418Actual
33019353.002024-10-228417Actual
466436.002022-08-238473Actual
3183889.002024-09-218466Actual
12111100.002023-02-208467Budget
3800673.102025-02-2084112Actual
391857.002022-07-238426Actual
6119100.002022-09-228416Budget
25699240.002024-04-218413Actual
26305484.422024-04-218418Actual
32516293.002024-10-228413Actual
1289640.002023-03-238426Budget
19192160.182023-09-228428Actual
2843299.002024-06-228466Actual
7897100.002022-11-238413Budget
2144910.332023-11-2384511Actual
2446676.292024-02-2084611Actual
2881119.912024-06-2284511Actual
26333198.052024-04-218428Actual
17072142.002023-07-238467Actual
9204220.002022-12-218414Actual
838200.002022-04-228417Budget
1176862.002023-02-208426Actual
2763290.122024-05-2284411Actual
4123124.002022-07-238466Actual
6962200.002022-10-238414Budget
3857453.002025-03-238426Actual
279730.002022-06-238426Budget
3340590.122024-10-2284112Actual
1429145.442023-04-2284311Actual
2475200.002022-06-238414Budget
3488379.002024-12-218473Actual
34617174.172024-11-2284612Actual
37748261.692025-02-208468Actual
16654222.002023-07-238414Actual
6040142.002022-09-228465Actual
1351200.002022-05-238414Budget
3408578.002024-11-228466Actual
167930.002022-05-238426Budget
17686147.002023-08-238414Actual
27550159.272024-05-2284111Actual
38957134.802025-03-2384111Actual
11580182.002023-02-208415Actual
11501100.002023-02-208464Budget
3553570.972024-12-2184211Actual
1027230.002023-01-218473Budget
6697132.902022-09-228468Actual
13241100.002023-03-238467Budget
458762.002022-08-238463Actual
16782164.002023-07-238465Actual
27693111.402024-05-2284611Actual
4712196.002022-08-238414Actual
194843.952023-09-2284112Actual
27930211.782024-05-2284613Actual
2148134.422022-05-238428Actual
1303968.002023-03-238456Actual
1636136.932023-06-2384611Actual
2947334.002024-07-228426Actual
36154275.002025-01-218415Actual
3216279.482024-09-2184311Actual
38454215.002025-03-238415Actual
36302125.002025-01-218436Actual
13368128.362023-03-238428Actual
20135132.002023-10-238467Actual
10740105.002023-01-218446Actual
35507120.972024-12-2184111Actual
279625.002022-06-238426Actual
1490200.002022-05-238415Budget
9947325.332022-12-218418Actual
1467794.002023-05-238464Actual
19718158.002023-10-238414Actual
841047.002022-11-238426Actual
1895647.002023-09-228446Actual
9344100.002022-12-218415Budget
5650100.002022-09-228413Budget
38865149.572025-03-238428Actual
2670179.002022-06-238465Actual
35768205.022024-12-2184612Actual
17130264.722023-07-238418Actual
29798231.392024-07-228468Actual
35886141.612024-12-2184613Actual
35004297.002024-12-218415Actual
2289100.002022-06-238413Budget
5978200.002022-09-228415Budget
1019470.002023-01-218463Budget
3512439.002024-12-218426Actual
19226131.392023-09-228468Actual
34911403.002024-12-218414Actual
17813144.002023-08-238465Actual
2611843.002024-04-218456Actual
11641164.002023-02-208465Actual
3854788.002025-03-238416Actual
33888239.002024-11-228465Actual
524499.002022-08-238466Actual
1139130.002023-02-208473Budget
38779222.002025-03-238467Actual
9205200.002022-12-218414Budget
21127160.002023-11-238417Actual
11865100.002023-02-208446Budget
2139550.762023-11-2384311Actual
14019162.002023-04-228417Actual
22252122.302023-12-218428Actual
972873.002022-12-218466Actual
6777137.002022-10-238413Actual
2988436.932024-07-2284211Actual
39039115.652025-03-2384411Actual
1390159.002023-04-228446Actual
35294307.002024-12-218417Actual
3443682.682024-11-2284411Actual
2346356.082024-01-2184611Actual
38241326.002025-03-238413Actual
20221146.542023-10-238428Actual
38489259.002025-03-238465Actual
13725182.002023-04-228415Actual
22131184.002023-12-218417Actual
19633182.002023-10-238463Actual
2541027.362024-03-2284311Actual
28644178.362024-06-228468Actual
1485531.002023-05-238426Actual
2402357.002024-02-208456Actual
30266373.002024-08-228413Actual
1387570.002023-04-228436Actual
234963.002022-06-238463Actual
2650840.122024-04-2184411Actual
2031276.292023-10-2384111Actual
31895316.002024-09-218417Actual
1928468.852023-09-2284111Actual
3035884.002024-08-228473Actual
19810135.002023-10-238415Actual
9402168.002022-12-218465Actual
663790.002022-09-228428Budget
6263101.002022-09-228446Actual
36479249.002025-01-218467Actual
7023200.002022-10-238464Budget
743133.002022-10-238456Actual
1662688.002023-07-238473Actual
2100219.272022-05-238418Actual
24204270.782024-02-208418Actual
4340184.422022-07-238418Actual
12190201.082023-02-208418Actual
3871100.002022-07-238416Budget
1725064.592023-07-2384111Actual
23823162.002024-02-208415Actual
39305210.032025-03-2384213Actual
17778110.002023-08-238415Actual
30030103.952024-07-2284112Actual
34001123.002024-11-228436Actual
28489404.002024-06-228417Actual
18605174.002023-09-228463Actual
2831929.002024-06-228426Actual
3739799.002025-02-208416Actual
289390.002022-06-238446Budget
2394315.002024-02-208426Actual
12770100.002023-03-238465Budget
1848010.332023-08-2384112Actual
2296685.002024-01-218436Actual
7709193.512022-10-238418Actual
10518123.002023-01-218465Actual
224180.002022-04-228414Actual
1621868.852023-06-2384111Actual
3405100.002022-07-238413Budget
164198.212023-06-2384112Actual
518557.002022-08-238456Actual
2291177.002024-01-218416Actual
32341153.952024-09-2184612Actual
504246.002022-08-238426Actual
30890179.872024-08-228428Actual
7629100.002022-10-238467Budget
2332156.082024-01-2184111Actual
3106484.802024-08-2284411Actual
2991196.512024-07-2284311Actual
9680.002022-04-228463Budget
21842168.002023-12-218415Actual
9577117.002022-12-218436Actual
1461538.002023-05-238473Actual
3218997.572024-09-2184411Actual
24760189.002024-03-228414Actual
34675134.592024-11-2284113Actual
8692155.002022-11-238417Actual
3118436.932024-08-2284212Actual
346670.002022-07-238463Budget
3582671.432024-12-2184113Actual
2612200.002022-06-238415Budget
3328665.652024-10-2284311Actual
2615159.002024-04-218466Actual
2993892.252024-07-2284411Actual
3213573.102024-09-2184211Actual
29295184.002024-07-228464Actual
2134053.952023-11-2384111Actual
855362.002022-11-238456Actual
2893122.042024-06-2284212Actual
15502364.002023-06-238413Actual
2057113.532023-10-2384612Actual
1727135.002022-05-238436Actual
39158113.532025-03-2384112Actual
438990.002022-07-238428Budget
2669100.002022-06-238465Budget
1084790.002023-01-218466Budget
1998461.002023-10-238446Actual
144098.212023-04-2284112Actual
907880.002022-12-218463Budget
32729257.002024-10-228415Actual
20663196.002023-11-238463Actual
3654100.002022-07-238464Budget
24887125.002024-03-228465Actual
1735912.462023-07-2384511Actual
25263158.662024-03-228428Actual
3898563.532025-03-2384211Actual
3172535.002024-09-218426Actual
26872252.002024-05-228463Actual
17730.002022-04-228473Budget
1139018.002023-02-208473Actual
1931213.532023-09-2284211Actual
1523868.852023-05-2384111Actual
20783125.002023-11-238464Actual
2952776.002024-07-228446Actual
738477.002022-10-238446Actual
2432352.892024-02-2084111Actual
5511135.932022-08-238428Actual
3593200.002022-07-238414Budget
1728100.002022-05-238436Budget
11113128.362023-01-218428Actual
16160211.692023-06-238468Actual
29972102.892024-07-2284611Actual
6039200.002022-09-228465Budget
9867121.002022-12-218467Actual
14054214.002023-04-228467Actual
11439231.002023-02-208414Actual
29678237.002024-07-228467Actual
38276179.002025-03-238463Actual
25177198.002024-03-228467Actual
37034134.592025-01-2184613Actual
2787067.922024-05-2284113Actual
1739372.042023-07-2384611Actual
8753100.002022-11-238467Budget
837147.002022-04-228417Actual
30301210.002024-08-228463Actual
2672064.412024-04-2184113Actual
412290.002022-07-238466Budget
1887560.002023-09-228416Actual
2603818.002024-04-218426Actual
17926112.002023-08-238436Actual
25235317.752024-03-228418Actual
30177164.412024-07-2284213Actual
1765835.002023-08-238473Actual
21282146.542023-11-238468Actual
3791200.002022-07-238465Budget
2288125.002022-06-238413Actual
4915200.002022-08-238465Budget
3862867.002025-03-238446Actual
33761316.002024-11-228414Actual
10694124.002023-01-218436Actual
2502660.002024-03-228446Actual
32962115.002024-10-228466Actual
444780.002022-07-238468Budget
3266102.602022-06-238428Actual
36975145.112025-01-2184113Actual
1833433.742023-08-2384311Actual
2245877.362023-12-2184611Actual
2845130.002022-06-238436Actual
31698108.002024-09-218416Actual
35977205.002025-01-218463Actual
3517869.002024-12-218446Actual
65190.002022-04-228446Budget
2204139.002023-12-218456Actual
34235410.182024-11-228418Actual
775790.002022-10-238428Budget
850665.002022-11-238446Actual
20841155.002023-11-238415Actual
1801069.002023-08-238466Actual
2101200.002022-05-238418Budget
12050200.002023-02-208417Budget
3967124.002022-07-238436Actual
1019580.002023-01-218463Actual
8283100.002022-11-238465Budget
2505229.002024-03-228456Actual
29140360.002024-07-228413Actual
3455592.252024-11-2284112Actual
6215120.002022-09-228436Actual
2662812.462024-04-2184112Actual
2142247.572023-11-2384411Actual
1962200.002022-05-238417Budget
850770.002022-11-238446Budget
6589100.002022-09-228418Budget
1969083.002023-10-238473Actual
513853.002022-08-238446Actual
28903105.022024-06-2284112Actual
2293819.002024-01-218426Actual
999590.002022-12-218428Budget
6510100.002022-09-228467Budget
9264174.002022-12-218464Actual
1176940.002023-02-208426Budget
26210270.002024-04-218417Actual
5323200.002022-08-238417Budget
3139100.002022-06-238467Budget
1244070.002023-03-238463Budget
738570.002022-10-238446Budget
7338117.002022-10-238436Actual
130218.002022-05-238473Actual
2884582.682024-06-2284611Actual
1078860.002023-01-218456Budget
2004369.002023-10-238466Actual
3901263.532025-03-2384311Actual
1898237.002023-09-228456Actual
4341100.002022-07-238418Budget
3603460.002025-01-218473Actual
34826191.002024-12-218463Actual
2955348.002024-07-228456Actual
12378107.002023-03-238413Actual
28022222.002024-06-228463Actual
728950.002022-10-238426Budget
2692986.002024-05-228473Actual
30804240.002024-08-228467Actual
1027332.002023-01-218473Actual
33854209.002024-11-228415Actual
3343320.972024-10-2284212Actual
12629156.002023-03-238464Actual
1131377.002023-02-208463Actual
10986153.002023-01-218467Actual
1284891.002023-03-238416Actual
6216100.002022-09-228436Budget
284100.002022-04-228464Budget
26991204.002024-05-228464Actual
122592.002022-05-238463Actual
3405351.002024-11-228456Actual
33525122.312024-10-2284113Actual
16098305.632023-06-238418Actual
8832200.002022-11-238418Budget
3101036.932024-08-2284211Actual
2757853.952024-05-2284211Actual
65072.002022-04-228446Actual
24232146.542024-02-208428Actual
1961160.002022-05-238417Actual
37126263.002025-02-208463Actual
551090.002022-08-238428Budget
3733147.002022-07-238415Actual
18782108.002023-09-228415Actual
37686385.942025-02-208418Actual
636890.002022-09-228466Budget
21876105.002023-12-218465Actual
17720120.002023-08-238464Actual
3558972.042024-12-2184411Actual
33139172.302024-10-228428Actual
3127678.452024-08-2284113Actual
2543729.482024-03-2284411Actual
27897204.762024-05-2284213Actual
32551177.002024-10-228463Actual
14524252.002023-05-238413Actual
1230090.002023-02-208468Budget
15180141.992023-05-238468Actual
2021100.002022-05-238467Budget
31098107.142024-08-2284611Actual
3561615.652024-12-2184511Actual
967236.002022-12-218456Actual
354540.002022-07-238473Budget
265359.272024-04-2184511Actual
225165.012023-12-2184112Actual
25951180.002024-04-218465Actual
8460100.002022-11-238436Budget
5462311.692022-08-238418Actual
12708200.002023-03-238415Budget
3745299.002025-02-208436Actual
9792.002022-04-228463Actual
3067949.002024-08-228456Actual
4775153.002022-08-238464Actual
4527100.002022-08-238413Budget
23645151.002024-02-208463Actual
2494562.002024-03-228416Actual
35387410.182024-12-218418Actual
5839242.002022-09-228414Actual
2101469.002023-11-238446Actual
11500144.002023-02-208464Actual
14176145.022023-04-228468Actual
14643187.002023-05-238414Actual
2538311.402024-03-2284211Actual
2611177.002022-06-238415Actual
3632876.002025-01-218446Actual
35449216.242024-12-218468Actual
23201240.482024-01-218418Actual
27458288.972024-05-228428Actual
3071275.002024-08-228466Actual
3397336.002024-11-228426Actual
630942.002022-09-228456Actual
1893094.002023-09-228436Actual
9481100.002022-12-218416Budget
1551100.002022-05-238465Budget
504350.002022-08-238426Budget
2237130.552023-12-2184211Actual
30627103.002024-08-228436Actual
255826.082024-03-2284212Actual
12112113.002023-02-208467Actual
19752101.002023-10-238464Actual
1694739.002023-07-238456Actual

Generated 2025-05-22 03:12:40.495 UTC