[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 992  >   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37806114.592025-02-2184111Actual
25000109.002024-03-238436Actual
12708200.002023-03-248415Budget
1244070.002023-03-248463Budget
838200.002022-04-238417Budget
3326140.482022-06-248468Actual
2334936.932024-01-2284211Actual
279730.002022-06-248426Budget
23971105.002024-02-218436Actual
3397336.002024-11-238426Actual
26957309.002024-05-238414Actual
24675192.002024-03-238463Actual
69747.002022-04-238456Actual
28965129.482024-06-2384612Actual
2332156.082024-01-2284111Actual
28107444.002024-06-238414Actual
1289736.002023-03-248426Actual
2947334.002024-07-238426Actual
406250.002022-07-248456Budget
245247.142024-02-2184112Actual
242730.002022-06-248473Budget
1627331.612023-06-2484311Actual
37034134.592025-01-2284613Actual
3373363.002024-11-238473Actual
6636117.752022-09-238428Actual
174515.012023-07-2484112Actual
1725064.592023-07-2484111Actual
1396076.002023-04-238466Actual
8612100.002022-11-248466Actual
39278106.522025-03-2484113Actual
17813144.002023-08-248465Actual
38899195.022025-03-248468Actual
2839960.002024-06-238456Actual
108590.002022-04-238468Budget
5323200.002022-08-248417Budget
12191200.002023-02-218418Budget
3071275.002024-08-238466Actual
2875773.102024-06-2384311Actual
631050.002022-09-238456Budget
17130264.722023-07-248418Actual
20254196.542023-10-248468Actual
12707189.002023-03-248415Actual
2172236.002023-12-228473Actual
1830712.462023-08-2484211Actual
8459120.002022-11-248436Actual
3446328.422024-11-2384511Actual
1251930.002023-03-248473Budget
967236.002022-12-228456Actual
9344100.002022-12-228415Budget
504350.002022-08-248426Budget
10320180.002023-01-228414Actual
1086107.142022-04-238468Actual
16098305.632023-06-248418Actual
12567200.002023-03-248414Budget
346766.002022-07-248463Actual
795780.002022-11-248463Budget
13665134.002023-04-238464Actual
8833199.572022-11-248418Actual
1496870.002023-05-248466Actual
571370.002022-09-238463Budget
4341100.002022-07-248418Budget
3671276.292025-01-2284311Actual
6962200.002022-10-248414Budget
898119.002022-04-238467Actual
3404113.002022-07-248413Actual
12628100.002023-03-248464Budget
8754148.002022-11-248467Actual
17158107.142023-07-248428Actual
55440.002022-04-238426Actual
683793.002022-10-248463Actual
6216100.002022-09-238436Budget
33552127.572024-10-2384213Actual
17720120.002023-08-248464Actual
167930.002022-05-248426Budget
188377.002022-05-248466Actual
2884582.682024-06-2384611Actual
28903105.022024-06-2384112Actual
16005218.002023-06-248417Actual
728856.002022-10-248426Actual
2878483.742024-06-2384411Actual
14524252.002023-05-248413Actual
75794.002022-04-238466Actual
23858143.002024-02-218465Actual
2656944.382024-04-2284611Actual
669880.002022-09-238468Budget
6589100.002022-09-238418Budget
7023200.002022-10-248464Budget
27751116.722024-05-2384112Actual
2293819.002024-01-228426Actual
1064440.002023-01-228426Budget
36975145.112025-01-2284113Actual
30572112.002024-08-238416Actual
11113128.362023-01-228428Actual
518557.002022-08-248456Actual
16747160.002023-07-248415Actual
2606690.002024-04-228436Actual
1931213.532023-09-2384211Actual
850770.002022-11-248446Budget
29764176.842024-07-238428Actual
16569180.002023-07-248463Actual
1223880.002023-02-218428Budget
841047.002022-11-248426Actual
1304060.002023-03-248456Budget
38361395.002025-03-248414Actual
3673975.232025-01-2284411Actual
3455592.252024-11-2384112Actual
31098107.142024-08-2384611Actual
28644178.362024-06-238468Actual
1351200.002022-05-248414Budget
1251842.002023-03-248473Actual
35853148.622024-12-2284213Actual
962568.002022-12-228446Actual
1111280.002023-01-228428Budget
1686724.002023-07-248426Actual
256148.212024-03-2384612Actual
20628333.002023-11-248413Actual
30769315.002024-08-238417Actual
3015057.392024-07-2384113Actual
1698088.002023-07-248466Actual
3676639.062025-01-2284511Actual
195429.272023-09-2384612Actual
15180141.992023-05-248468Actual
1342990.002023-03-248468Budget
27430357.152024-05-238418Actual
3603460.002025-01-228473Actual
29736425.332024-07-238418Actual
34675134.592024-11-2384113Actual
39100132.682025-03-2484611Actual
2549760.332024-03-2384611Actual
31605235.002024-09-228415Actual
978235.932022-04-238418Actual
174785.012023-07-2484212Actual
2101200.002022-05-248418Budget
636967.002022-09-238466Actual
2958684.002024-07-238466Actual
33139172.302024-10-238428Actual
3213573.102024-09-2284211Actual
3443682.682024-11-2384411Actual
39305210.032025-03-2484213Actual
7897100.002022-11-248413Budget
3556276.292024-12-2284311Actual
7022142.002022-10-248464Actual
11720108.002023-02-218416Actual
23143232.002024-01-228467Actual
365147.002022-04-238415Actual
27195135.002024-05-238436Actual
37537104.002025-02-218466Actual
30177164.412024-07-2384213Actual
37304259.002025-02-218415Actual
15146126.842023-05-248428Actual
11438200.002023-02-218414Budget
24887125.002024-03-238465Actual
1027332.002023-01-228473Actual
19226131.392023-09-238468Actual
5384100.002022-08-248467Budget
25297166.242024-03-238468Actual
14176145.022023-04-238468Actual
513980.002022-08-248446Budget
1890233.002023-09-238426Actual
30266373.002024-08-238413Actual
22726189.002024-01-228414Actual
274897.002022-06-248416Actual
10134105.002023-01-228413Actual
3638792.002025-01-228466Actual
6263101.002022-09-238446Actual
5839242.002022-09-238414Actual
36444367.002025-01-228417Actual
37126263.002025-02-218463Actual
4712196.002022-08-248414Actual
30804240.002024-08-238467Actual
30514212.002024-08-238465Actual
3523787.002024-12-228466Actual
7240118.002022-10-248416Actual
3172535.002024-09-228426Actual
2269875.002024-01-228473Actual
33888239.002024-11-238465Actual
37002164.412025-01-2284213Actual
2543729.482024-03-2384411Actual
33173219.272024-10-238468Actual
504246.002022-08-248426Actual
1962200.002022-05-248417Budget
10321200.002023-01-228414Budget
37594304.002025-02-218417Actual
391857.002022-07-248426Actual
795678.002022-11-248463Actual
1310187.002023-03-248466Actual
425100.002022-04-238465Budget
3328665.652024-10-2384311Actual
38602138.002025-03-248436Actual
69850.002022-04-238456Budget
2440547.572024-02-2184411Actual
6040142.002022-09-238465Actual
122480.002022-05-248463Budget
1384725.002023-04-238426Actual
32015226.842024-09-228428Actual
444780.002022-07-248468Budget
346670.002022-07-248463Budget
1580888.002023-06-248416Actual
3627432.002025-01-228426Actual
30890179.872024-08-238428Actual
626280.002022-09-238446Budget
1303968.002023-03-248456Actual
1299299.002023-03-248446Actual
855362.002022-11-248456Actual
999590.002022-12-228428Budget
1117490.002023-01-228468Budget
1410100.002022-05-248464Budget
5463100.002022-08-248418Budget
195115.012023-09-2384212Actual
1131270.002023-02-218463Budget
22761101.002024-01-228464Actual
38276179.002025-03-248463Actual
4202200.002022-07-248417Budget
7708200.002022-10-248418Budget
14643187.002023-05-248414Actual
2136829.482023-11-2484211Actual
3127678.452024-08-2384113Actual
3906613.532025-03-2484511Actual
37714272.302025-02-218428Actual
1493550.002023-05-248456Actual
22224251.092023-12-228418Actual
19810135.002023-10-248415Actual
2475200.002022-06-248414Budget
35977205.002025-01-228463Actual
5572123.812022-08-248468Actual
182250.002022-05-248456Budget
25263158.662024-03-238428Actual
5324142.002022-08-248417Actual
894070.002022-11-248468Budget
2532100.002022-06-248464Budget
1490957.002023-05-248446Actual
9402168.002022-12-228465Actual
2533130.002022-06-248464Actual
14558204.002023-05-248463Actual
3078200.002022-06-248417Budget
2692986.002024-05-238473Actual
19633182.002023-10-248463Actual
9994179.872022-12-228428Actual
1019470.002023-01-228463Budget
1591549.002023-06-248456Actual
21665204.002023-12-228463Actual
2601153.002024-04-228416Actual
8753100.002022-11-248467Budget
30924281.392024-08-238468Actual
33796204.002024-11-238464Actual
20100224.002023-10-248417Actual
6447200.002022-09-238417Budget
366200.002022-04-238415Budget
12379100.002023-03-248413Budget
37948105.022025-02-2184611Actual
24265211.692024-02-218468Actual
18724120.002023-09-238464Actual
1887560.002023-09-238416Actual
2101469.002023-11-248446Actual
130218.002022-05-248473Actual
565194.002022-09-238413Actual
16040198.002023-06-248467Actual
2305185.002024-01-228466Actual
1191139.002023-02-218456Actual
2148134.422022-05-248428Actual
162469.272023-06-2484211Actual
32962115.002024-10-238466Actual
2254915.652023-12-2284612Actual
10846103.002023-01-228466Actual
12993100.002023-03-248446Budget
11173132.902023-01-228468Actual
2650840.122024-04-2284411Actual
24204270.782024-02-218418Actual
32307109.272024-09-2284112Actual
8880117.752022-11-248428Actual
35449216.242024-12-228468Actual
3219200.002022-06-248418Budget
26333198.052024-04-228428Actual
3739799.002025-02-218416Actual
36062433.002025-01-228414Actual
6039200.002022-09-238465Budget
182138.002022-05-248456Actual
13544217.002023-04-238463Actual
9481100.002022-12-228416Budget
2178485.002023-12-228464Actual
38454215.002025-03-248415Actual
2093369.002023-11-248416Actual
215418.212023-11-2484112Actual
10517100.002023-01-228465Budget
32764250.002024-10-238465Actual
164198.212023-06-2484112Actual
34354196.512024-11-2384111Actual
2988436.932024-07-2384211Actual
452694.002022-08-248413Actual
781895.022022-10-248468Actual
17625.002022-04-238473Actual
36302125.002025-01-228436Actual
29643329.002024-07-238417Actual
38184239.852025-02-2184613Actual
4340184.422022-07-248418Actual
2716739.002024-05-238426Actual
21282146.542023-11-248468Actual
34235410.182024-11-238418Actual
30479221.002024-08-238415Actual
27930211.782024-05-2384613Actual
20135132.002023-10-248467Actual
636890.002022-09-238466Budget
25734181.002024-04-228463Actual
1429145.442023-04-2384311Actual
2144910.332023-11-2484511Actual
265359.272024-04-2284511Actual
5092100.002022-08-248436Budget
3733147.002022-07-248415Actual
2210145.022022-05-248468Actual
850665.002022-11-248446Actual
12769108.002023-03-248465Actual
1631100.002022-05-248416Budget
32459118.802024-09-2284613Actual
1423657.142023-04-2384111Actual
1489216.002022-05-248415Actual
789696.002022-11-248413Actual
557180.002022-08-248468Budget
15025261.002023-05-248417Actual
36537496.542025-01-228418Actual
20841155.002023-11-248415Actual
23229135.932024-01-228428Actual
23823162.002024-02-218415Actual
27897204.762024-05-2384213Actual
19192160.182023-09-238428Actual
3408578.002024-11-238466Actual
8284116.002022-11-248465Actual
23263131.392024-01-228468Actual
4994100.002022-08-248416Budget
37091396.002025-02-218413Actual
8143200.002022-11-248464Budget
1836133.742023-08-2484411Actual
9792.002022-04-238463Actual
11439231.002023-02-218414Actual
21631268.002023-12-228413Actual
1078762.002023-01-228456Actual
3216279.482024-09-2284311Actual
34001123.002024-11-238436Actual
1167100.002022-05-248413Budget
10694124.002023-01-228436Actual
2611843.002024-04-228456Actual
65190.002022-04-238446Budget
967140.002022-12-228456Budget
1928468.852023-09-2384111Actual
4527100.002022-08-248413Budget
2648144.382024-04-2284311Actual
728950.002022-10-248426Budget
3438237.992024-11-2384211Actual
1390159.002023-04-238446Actual
15657125.002023-06-248464Actual
13725182.002023-04-238415Actual
1336980.002023-03-248428Budget
19164396.542023-09-238418Actual
37628271.002025-02-218467Actual
33584206.522024-10-2384613Actual
3343320.972024-10-2384212Actual
34296193.512024-11-238468Actual
1176862.002023-02-218426Actual
579136.002022-09-238473Actual
2612200.002022-06-248415Budget
2845130.002022-06-248436Actual
255826.082024-03-2384212Actual
3742432.002025-02-218426Actual
35387410.182024-12-228418Actual
6510100.002022-09-238467Budget
1588955.002023-06-248446Actual
2107086.002023-11-248466Actual
3005823.102024-07-2384212Actual
2446676.292024-02-2184611Actual
36096241.002025-01-228464Actual
2355311.402024-01-2284612Actual
30862542.002024-08-238418Actual
225165.012023-12-2284112Actual
1733249.702023-07-2484411Actual
1689590.002023-07-248436Actual
24146158.002024-02-218467Actual
164778.212023-06-2484612Actual
6509161.002022-09-238467Actual
3561615.652024-12-2284511Actual
27337272.002024-05-238417Actual
2031276.292023-10-2484111Actual
1426412.462023-04-2384211Actual
2134053.952023-11-2484111Actual
130330.002022-05-248473Budget
2296685.002024-01-228436Actual
3292943.002024-10-238456Actual
38241326.002025-03-248413Actual
5838200.002022-09-238414Budget
1739372.042023-07-2484611Actual
1005670.002022-12-228468Budget
32671264.002024-10-238464Actual
1848010.332023-08-2484112Actual
31929280.002024-09-228467Actual
2289100.002022-06-248413Budget
24232146.542024-02-218428Actual
738570.002022-10-248446Budget
2432352.892024-02-2184111Actual
38687103.002025-03-248466Actual
11500144.002023-02-218464Actual
1376097.002023-04-238465Actual
3791513.532025-02-2184511Actual
1544514.592023-05-2484612Actual
29260327.002024-07-238414Actual
915621.002022-12-228473Actual
2846100.002022-06-248436Budget
38865149.572025-03-248428Actual
11580182.002023-02-218415Actual
3857453.002025-03-248426Actual
1131377.002023-02-218463Actual
1735912.462023-07-2484511Actual
32822127.002024-10-238416Actual
65072.002022-04-238446Actual
893991.992022-11-248468Actual
604100.002022-04-238436Budget
25142276.002024-03-238417Actual
13430172.302023-03-248468Actual
3148477.002024-09-228473Actual
167844.002022-05-248426Actual
1350180.002022-05-248414Actual
33467141.192024-10-2384612Actual
691430.002022-10-248473Budget
2104051.002023-11-248456Actual
33525122.312024-10-2384113Actual
1191260.002023-02-218456Budget
1632712.462023-06-2484511Actual
29023106.522024-06-2384113Actual
17871100.002023-08-248416Actual
9480123.002022-12-228416Actual
18570380.002023-09-238413Actual
749073.002022-10-248466Actual
23108196.002024-01-228417Actual
3558972.042024-12-2284411Actual
39338190.732025-03-2484613Actual
3284929.002024-10-238426Actual
27605115.652024-05-2384311Actual
9868100.002022-12-228467Budget
279625.002022-06-248426Actual
4448131.392022-07-248468Actual
506118.002022-04-238416Actual
13509294.002023-04-238413Actual
406149.002022-07-248456Actual
12770100.002023-03-248465Budget
36917131.612025-01-2284612Actual
31895316.002024-09-228417Actual
1961160.002022-05-248417Actual
354436.002022-07-248473Actual
2662812.462024-04-2284112Actual
3221631.612024-09-2284511Actual
9019100.002022-12-228413Budget
756100.002022-04-238466Budget
616645.002022-09-238426Actual
1284891.002023-03-248416Actual
1851314.592023-08-2484612Actual
1662688.002023-07-248473Actual
10740105.002023-01-228446Actual
30421273.002024-08-238464Actual
2196127.002023-12-228426Actual
2923282.002024-07-238473Actual
22606309.002024-01-228413Actual
36154275.002025-01-228415Actual
1064541.002023-01-228426Actual
3573550.762024-12-2284212Actual
17686147.002023-08-248414Actual
10518123.002023-01-228465Actual
7756104.112022-10-248428Actual
2399767.002024-02-218446Actual
15118334.422023-05-248418Actual
4123124.002022-07-248466Actual
285145.002022-04-238464Actual
34263245.032024-11-238428Actual
5899100.002022-09-238464Budget
21220346.542023-11-248418Actual
6448240.002022-09-238417Actual
2245877.362023-12-2284611Actual
38779222.002025-03-248467Actual
3035884.002024-08-238473Actual
24640333.002024-03-238413Actual
2642690.122024-04-2284111Actual
13180200.002023-03-248417Budget
3177971.002024-09-228446Actual
13321243.512023-03-248418Actual
738477.002022-10-248446Actual
10381116.002023-01-228464Actual
38744355.002025-03-248417Actual
18605174.002023-09-238463Actual
34177184.002024-11-238467Actual
803527.002022-11-248473Actual
888190.002022-11-248428Budget
19599288.002023-10-248413Actual

Generated 2025-05-23 17:34:42.459 UTC