[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36537496.542025-02-168418Actual
17130264.722023-08-188418Actual
803527.002022-12-198473Actual
33761316.002024-12-188414Actual
31698108.002024-10-178416Actual
2579357.002024-05-178473Actual
2148345.442023-12-1984611Actual
1289736.002023-04-188426Actual
34675134.592024-12-1884113Actual
1998461.002023-11-188446Actual
2107086.002023-12-198466Actual
55440.002022-05-188426Actual
3968100.002022-08-188436Budget
4201129.002022-08-188417Actual
506118.002022-05-188416Actual
25297166.242024-04-178468Actual
33525122.312024-11-1784113Actual
34497149.702024-12-1884611Actual
36479249.002025-02-168467Actual
1727135.002022-06-188436Actual
1933917.782023-10-1884311Actual
8082218.002022-12-198414Actual
2672064.412024-05-1784113Actual
28524213.002024-07-188467Actual
1630041.192023-07-1984411Actual
6215120.002022-10-188436Actual
6448240.002022-10-188417Actual
289291.002022-07-198446Actual
9343136.002023-01-168415Actual
28141201.002024-07-188464Actual
31605235.002024-10-178415Actual
16569180.002023-08-188463Actual
604100.002022-05-188436Budget
31547206.002024-10-178464Actual
1197178.002023-03-188466Actual
10518123.002023-02-168465Actual
2645439.062024-05-1784211Actual
1544514.592023-06-1884612Actual
164465.012023-07-1984212Actual
12708200.002023-04-188415Budget
2299252.002024-02-168446Actual
1735912.462023-08-1884511Actual
39039115.652025-04-1884411Actual
3833354.002025-04-188473Actual
3509784.002025-01-168416Actual
3676639.062025-02-1684511Actual
1230090.002023-03-188468Budget
1410100.002022-06-188464Budget
29295184.002024-08-178464Actual
3118436.932024-09-1784212Actual
1490200.002022-06-188415Budget
39158113.532025-04-1884112Actual
18782108.002023-10-188415Actual
603112.002022-05-188436Actual
743133.002022-11-188456Actual
1176862.002023-03-188426Actual
2301860.002024-02-168456Actual
2473236.002024-04-178473Actual
775790.002022-11-188428Budget
1866241.002023-10-188473Actual
22641168.002024-02-168463Actual
3558972.042025-01-1684411Actual
3564995.442025-01-1684611Actual
16689105.002023-08-188464Actual
1493550.002023-06-188456Actual
7708200.002022-11-188418Budget
33053236.002024-11-178467Actual
2479486.002024-04-178464Actual
3078200.002022-07-198417Budget
144098.212023-05-1884112Actual
2749100.002022-07-198416Budget
1351200.002022-06-188414Budget
37748261.692025-03-188468Actual
2601153.002024-05-178416Actual
279625.002022-07-198426Actual
225200.002022-05-188414Budget
1730530.552023-08-1884311Actual
30092150.762024-08-1784612Actual
31929280.002024-10-178467Actual
28965129.482024-07-1884612Actual
234880.002022-07-198463Budget
3800673.102025-03-1884112Actual
16654222.002023-08-188414Actual
9264174.002023-01-168464Actual
8362138.002022-12-198416Actual
4713200.002022-09-188414Budget
31303132.832024-09-1784213Actual
36103.002022-05-188413Actual
38602138.002025-04-188436Actual
16747160.002023-08-188415Actual
29083132.832024-07-1884613Actual
33552127.572024-11-1784213Actual
1636136.932023-07-1984611Actual
32636448.002024-11-178414Actual
154127.142023-06-1884112Actual
1431831.612023-05-1884411Actual
1064440.002023-02-168426Budget
22224251.092024-01-168418Actual
36599184.422025-02-168468Actual
37002164.412025-02-1684213Actual
1728100.002022-06-188436Budget
28582492.002024-07-188418Actual
29678237.002024-08-178467Actual
35449216.242025-01-168468Actual
1084790.002023-02-168466Budget
5323200.002022-09-188417Budget
144365.012023-05-1884212Actual
2611177.002022-07-198415Actual
12049164.002023-03-188417Actual
33019353.002024-11-178417Actual
30982123.102024-09-1784111Actual
749073.002022-11-188466Actual
13321243.512023-04-188418Actual
1186474.002023-03-188446Actual
30572112.002024-09-178416Actual
3688420.972025-02-1684212Actual
1552114.002022-06-188465Actual
30804240.002024-09-178467Actual
611894.002022-10-188416Actual
2944696.002024-08-178416Actual
3862867.002025-04-188446Actual
2355311.402024-02-1684612Actual
35886141.612025-01-1684613Actual
1223880.002023-03-188428Budget
33854209.002024-12-188415Actual
8459120.002022-12-198436Actual
21750165.002024-01-168414Actual
2609248.002024-05-178446Actual
11579200.002023-03-188415Budget
2210145.022022-06-188468Actual
32551177.002024-11-178463Actual
183889.272023-09-1884511Actual
1482881.002023-06-188416Actual
13320200.002023-04-188418Budget
444780.002022-08-188468Budget
2196127.002024-01-168426Actual
20748218.002023-12-198414Actual
20254196.542023-11-188468Actual
242631.002022-07-198473Actual
2021100.002022-06-188467Budget
6588220.782022-10-188418Actual
2001039.002023-11-188456Actual
36062433.002025-02-168414Actual
1360379.002023-05-188473Actual
5383118.002022-09-188467Actual
1086107.142022-05-188468Actual
756100.002022-05-188466Budget
2546423.102024-04-1784511Actual
130330.002022-06-188473Budget
3792185.002022-08-188465Actual
220990.002022-06-188468Budget
2543729.482024-04-1784411Actual
23201240.482024-02-168418Actual
2391699.002024-03-178416Actual
31037102.892024-09-1784311Actual
571370.002022-10-188463Budget
1882100.002022-06-188466Budget
10134105.002023-02-168413Actual
2288125.002022-07-198413Actual
513980.002022-09-188446Budget
1176940.002023-03-188426Budget
7629100.002022-11-188467Budget
2437831.612024-03-1784311Actual
34734117.042024-12-1884613Actual
24852122.002024-04-178415Actual
34702152.132024-12-1884213Actual
1942657.142023-10-1884611Actual
13725182.002023-05-188415Actual
34235410.182024-12-188418Actual
2340347.572024-02-1684411Actual
22166194.002024-01-168467Actual
27337272.002024-06-178417Actual
102780.002022-05-188428Budget
952947.002023-01-168426Actual
25142276.002024-04-178417Actual
8880117.752022-12-198428Actual
11501100.002023-03-188464Budget
2204139.002024-01-168456Actual
10846103.002023-02-168466Actual
2458310.332024-03-1784612Actual
1733249.702023-08-1884411Actual
5838200.002022-10-188414Budget
2952776.002024-08-178446Actual
6962200.002022-11-188414Budget
1342990.002023-04-188468Budget
1376097.002023-05-188465Actual
3906613.532025-04-1884511Actual
35707122.042025-01-1684112Actual
3593200.002022-08-188414Budget
513853.002022-09-188446Actual
26837300.002024-06-178413Actual
10321200.002023-02-168414Budget
1833433.742023-09-1884311Actual
13180200.002023-04-188417Budget
354540.002022-08-188473Budget
31987411.692024-10-178418Actual
5650100.002022-10-188413Budget
1890233.002023-10-188426Actual
17813144.002023-09-188465Actual
25734181.002024-05-178463Actual
1191139.002023-03-188456Actual
2296685.002024-02-168436Actual
952850.002023-01-168426Budget
19599288.002023-11-188413Actual
9344100.002023-01-168415Budget
15118334.422023-06-188418Actual
3553570.972025-01-1684211Actual
509198.002022-09-188436Actual
14142117.752023-05-188428Actual
274897.002022-07-198416Actual
2237130.552024-01-1684211Actual
9808192.002023-01-168417Actual
9402168.002023-01-168465Actual
2435123.102024-03-1784211Actual
36302125.002025-02-168436Actual
1350180.002022-06-188414Actual
23730195.002024-03-178414Actual
3556276.292025-01-1684311Actual
12993100.002023-04-188446Budget
182138.002022-06-188456Actual
2777924.162024-06-1784212Actual
743240.002022-11-188456Budget
2999116.002022-07-198466Actual
2207478.002024-01-168466Actual
19192160.182023-10-188428Actual
29501136.002024-08-178436Actual
214980.002022-06-188428Budget
683793.002022-11-188463Actual
37126263.002025-03-188463Actual
2541027.362024-04-1784311Actual
9792.002022-05-188463Actual
2402357.002024-03-178456Actual
37628271.002025-03-188467Actual
401580.002022-08-188446Budget
2955348.002024-08-178456Actual
15715125.002023-07-198415Actual
3627432.002025-02-168426Actual
15502364.002023-07-198413Actual
69747.002022-05-188456Actual
33231160.342024-11-1784111Actual
19071233.002023-10-188417Actual
21876105.002024-01-168465Actual
10925164.002023-02-168417Actual
20100224.002023-11-188417Actual
164778.212023-07-1984612Actual
27550159.272024-06-1784111Actual
524590.002022-09-188466Budget
289390.002022-07-198446Budget
6776100.002022-11-188413Budget
3783427.362025-03-1884211Actual
524499.002022-09-188466Actual
20663196.002023-12-198463Actual
29643329.002024-08-178417Actual
25821232.002024-05-178414Actual
34354196.512024-12-1884111Actual
36096241.002025-02-168464Actual
24760189.002024-04-178414Actual
30421273.002024-09-178464Actual
3216279.482024-10-1784311Actual
2239839.062024-01-1684311Actual
3523787.002025-01-168466Actual
2134053.952023-12-1984111Actual
749180.002022-11-188466Budget
3180550.002024-10-178456Actual
36975145.112025-02-1684113Actual
2370236.002024-03-178473Actual
7630169.002022-11-188467Actual
2201564.002024-01-168446Actual
1969083.002023-11-188473Actual
12567200.002023-04-188414Budget
35943252.002025-02-168413Actual
3326140.482022-07-198468Actual
3334794.382024-11-1784611Actual
3812697.742025-03-1884113Actual
14735168.002023-06-188415Actual
35039162.002025-01-168465Actual
65190.002022-05-188446Budget
14176145.022023-05-188468Actual
557180.002022-09-188468Budget
1027230.002023-02-168473Budget
1289640.002023-04-188426Budget
9578100.002023-01-168436Budget
13368128.362023-04-188428Actual
28022222.002024-07-188463Actual
28292118.002024-07-188416Actual
22819145.002024-02-168415Actual
907880.002023-01-168463Budget
1284990.002023-04-188416Budget
2072044.002023-12-198473Actual
2533130.002022-07-198464Actual
5511135.932022-09-188428Actual
11720108.002023-03-188416Actual
3224984.802024-10-1784611Actual
4262147.002022-08-188467Actual
8142155.002022-12-198464Actual
15025261.002023-06-188417Actual
683680.002022-11-188463Budget
8363100.002022-12-198416Budget
65072.002022-05-188446Actual
3443682.682024-12-1884411Actual
5898115.002022-10-188464Actual
2148134.422022-06-188428Actual
29140360.002024-08-178413Actual
38865149.572025-04-188428Actual
2878483.742024-07-1884411Actual
504350.002022-09-188426Budget
33139172.302024-11-178428Actual
35507120.972025-01-1684111Actual
326780.002022-07-198428Budget
962470.002023-01-168446Budget
3742432.002025-03-188426Actual
1064541.002023-02-168426Actual
2031276.292023-11-1884111Actual
17037196.002023-08-188417Actual
30769315.002024-09-178417Actual
9265200.002023-01-168464Budget
34826191.002025-01-168463Actual
167930.002022-06-188426Budget
7337100.002022-11-188436Budget
1893094.002023-10-188436Actual
205137.142023-11-1884112Actual
841150.002022-12-198426Budget
1698088.002023-08-188466Actual
28702165.662024-07-1884111Actual
18724120.002023-10-188464Actual
69850.002022-05-188456Budget
2104051.002023-12-198456Actual
2958684.002024-08-178466Actual
1390159.002023-05-188446Actual
1396076.002023-05-188466Actual
10459156.002023-02-168415Actual
8284116.002022-12-198465Actual
2101200.002022-06-188418Budget
26957309.002024-06-178414Actual
32459118.802024-10-1784613Actual
35387410.182025-01-168418Actual
366200.002022-05-188415Budget
13665134.002023-05-188464Actual
36565191.992025-02-168428Actual
4775153.002022-09-188464Actual
19164396.542023-10-188418Actual
1244070.002023-04-188463Budget
27987350.002024-07-188413Actual
38068205.022025-03-1884612Actual
1131270.002023-03-188463Budget
14643187.002023-06-188414Actual
2648144.382024-05-1784311Actual
1559449.002023-07-198473Actual
3446328.422024-12-1884511Actual
10055138.962023-01-168468Actual
1694739.002023-08-188456Actual
32399127.572024-10-1784113Actual
12112113.002023-03-188467Actual
2004369.002023-11-188466Actual
3655135.002022-08-188464Actual
31895316.002024-10-178417Actual
23645151.002024-03-178463Actual
426116.002022-05-188465Actual
18102129.002023-09-188467Actual
3065360.002024-09-178446Actual
2245877.362024-01-1684611Actual
2846100.002022-07-198436Budget
8753100.002022-12-198467Budget
2136829.482023-12-1984211Actual
1962200.002022-06-188417Budget
15537162.002023-07-198463Actual
12769108.002023-04-188465Actual
2875773.102024-07-1884311Actual
32341153.952024-10-1784612Actual
5977185.002022-10-188415Actual
39278106.522025-04-1884113Actual
518557.002022-09-188456Actual
663790.002022-10-188428Budget
235219.272024-02-1684112Actual
4712196.002022-09-188414Actual
14558204.002023-06-188463Actual
11173132.902023-02-168468Actual
10986153.002023-02-168467Actual
15146126.842023-06-188428Actual
518650.002022-09-188456Budget
20783125.002023-12-198464Actual
3520444.002025-01-168456Actual
3865467.002025-04-188456Actual
1166129.002022-06-188413Actual
2289100.002022-07-198413Budget
1739372.042023-08-1884611Actual
2692986.002024-06-178473Actual
2157413.532023-12-1984612Actual
17601202.002023-09-188463Actual
21248176.842023-12-198428Actual
2242548.632024-01-1684411Actual
39220189.062025-04-1884612Actual
19633182.002023-11-188463Actual
7241100.002022-11-188416Budget
3440985.872024-12-1884311Actual
167844.002022-06-188426Actual
855440.002022-12-198456Budget
27930211.782024-06-1784613Actual
34617174.172024-12-1884612Actual
616750.002022-10-188426Budget
10985100.002023-02-168467Budget
11113128.362023-02-168428Actual
294050.002022-07-198456Budget
3745299.002025-03-188436Actual
23823162.002024-03-178415Actual
6510100.002022-10-188467Budget
907974.002023-01-168463Actual
37034134.592025-02-1684613Actual
1939326.292023-10-1884511Actual
11253140.002023-03-188413Actual
33946116.002024-12-188416Actual
2346356.082024-02-1684611Actual
7161135.002022-11-188465Actual
293951.002022-07-198456Actual
2178485.002024-01-168464Actual
9018110.002023-01-168413Actual
205403.952023-11-1884212Actual
9204220.002023-01-168414Actual
1801069.002023-09-188466Actual
728856.002022-11-188426Actual
38396200.002025-04-188464Actual
1027332.002023-02-168473Actual
174515.012023-08-1884112Actual
1523868.852023-06-1884111Actual
3739799.002025-03-188416Actual
3592213.002022-08-188414Actual
7162100.002022-11-188465Budget
20628333.002023-12-198413Actual
3438237.992024-12-1884211Actual
30266373.002024-09-178413Actual
1621868.852023-07-1984111Actual
3803419.912025-03-1884212Actual
1423657.142023-05-1884111Actual
3343320.972024-11-1784212Actual
22131184.002024-01-168417Actual
2993892.252024-08-1784411Actual
2998100.002022-07-198466Budget
10693100.002023-02-168436Budget
2139550.762023-12-1984311Actual
1535467.782023-06-1884611Actual
33173219.272024-11-178468Actual
3654100.002022-08-188464Budget
1662688.002023-08-188473Actual
3603460.002025-02-168473Actual
2881119.912024-07-1884511Actual
2022128.002022-06-188467Actual
391950.002022-08-188426Budget
1684098.002023-08-188416Actual
1167100.002022-06-188413Budget
38957134.802025-04-1884111Actual
33888239.002024-12-188465Actual
26366187.452024-05-178468Actual
2293819.002024-02-168426Actual
32049213.212024-10-178468Actual
7338117.002022-11-188436Actual
24887125.002024-04-178465Actual
194843.952023-10-1884112Actual
2399767.002024-03-178446Actual
224180.002022-05-188414Actual
28107444.002024-07-188414Actual
27693111.402024-06-1784611Actual
3059953.002024-09-178426Actual
6447200.002022-10-188417Budget
32516293.002024-11-178413Actual
738477.002022-11-188446Actual
13509294.002023-05-188413Actual
3140114.002022-07-198467Actual
2670179.002022-07-198465Actual
27372223.002024-06-178467Actual
3071275.002024-09-178466Actual
3139100.002022-07-198467Budget
8143200.002022-12-198464Budget
2845130.002022-07-198436Actual
18817165.002023-10-188465Actual
3561615.652025-01-1684511Actual
3638792.002025-02-168466Actual
10596104.002023-02-168416Actual
7569240.002022-11-188417Actual
17926112.002023-09-188436Actual
9947325.332023-01-168418Actual

Generated 2025-06-17 11:15:51.150 UTC