[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 500  >   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370236.002024-02-198473Actual
1064541.002023-01-208426Actual
5463100.002022-08-228418Budget
27049241.002024-05-218415Actual
18724120.002023-09-218464Actual
15060196.002023-05-228467Actual
38865149.572025-03-228428Actual
19718158.002023-10-228414Actual
37126263.002025-02-198463Actual
19192160.182023-09-218428Actual
32399127.572024-09-2084113Actual
616645.002022-09-218426Actual
2692986.002024-05-218473Actual
25000109.002024-03-218436Actual
9402168.002022-12-208465Actual
27430357.152024-05-218418Actual
1969083.002023-10-228473Actual
3219200.002022-06-228418Budget
108590.002022-04-218468Budget
850665.002022-11-228446Actual
4775153.002022-08-228464Actual
2532100.002022-06-228464Budget
33854209.002024-11-218415Actual
3564995.442024-12-2084611Actual
6777137.002022-10-228413Actual
9868100.002022-12-208467Budget
365147.002022-04-218415Actual
18160246.542023-08-228418Actual
28489404.002024-06-218417Actual
24852122.002024-03-218415Actual
16005218.002023-06-228417Actual
3408578.002024-11-218466Actual
1733249.702023-07-2284411Actual
2999116.002022-06-228466Actual
19752101.002023-10-228464Actual
8691200.002022-11-228417Budget
4388157.142022-07-228428Actual
38489259.002025-03-228465Actual
38779222.002025-03-228467Actual
1392743.002023-04-218456Actual
32608107.002024-10-218473Actual
24265211.692024-02-198468Actual
406149.002022-07-228456Actual
8143200.002022-11-228464Budget
31512364.002024-09-208414Actual
36917131.612025-01-2084612Actual
738570.002022-10-228446Budget
31987411.692024-09-208418Actual
571370.002022-09-218463Budget
39305210.032025-03-2284213Actual
2955348.002024-07-218456Actual
1523868.852023-05-2284111Actual
952947.002022-12-208426Actual
3668557.142025-01-2084211Actual
2612200.002022-06-228415Budget
11580182.002023-02-198415Actual
6589100.002022-09-218418Budget
3685682.682025-01-2084112Actual
10518123.002023-01-208465Actual
36062433.002025-01-208414Actual
2288125.002022-06-228413Actual
22285145.022023-12-208468Actual
10846103.002023-01-208466Actual
2749100.002022-06-228416Budget
1588955.002023-06-228446Actual
234880.002022-06-228463Budget
38396200.002025-03-228464Actual
12770100.002023-03-228465Budget
26333198.052024-04-208428Actual
5839242.002022-09-218414Actual
1931213.532023-09-2184211Actual
26837300.002024-05-218413Actual
781895.022022-10-228468Actual
1627331.612023-06-2284311Actual
122592.002022-05-228463Actual
30092150.762024-07-2184612Actual
2656944.382024-04-2084611Actual
855362.002022-11-228456Actual
6263101.002022-09-218446Actual
3523787.002024-12-208466Actual
35387410.182024-12-208418Actual
504246.002022-08-228426Actual
2846100.002022-06-228436Budget
29140360.002024-07-218413Actual
38153118.802025-02-1984213Actual
28292118.002024-06-218416Actual
2603818.002024-04-208426Actual
69747.002022-04-218456Actual
631050.002022-09-218456Budget
31547206.002024-09-208464Actual
444780.002022-07-228468Budget
17926112.002023-08-228436Actual
6119100.002022-09-218416Budget
1026114.722022-04-218428Actual
35977205.002025-01-208463Actual
1461538.002023-05-228473Actual
27751116.722024-05-2184112Actual
28199229.002024-06-218415Actual
1223880.002023-02-198428Budget
2662812.462024-04-2084112Actual
3218997.572024-09-2084411Actual
13725182.002023-04-218415Actual
354540.002022-07-228473Budget
34946249.002024-12-208464Actual
11252100.002023-02-198413Budget
25235317.752024-03-218418Actual
2494562.002024-03-218416Actual
2207478.002023-12-208466Actual
144098.212023-04-2184112Actual
37888107.142025-02-1984411Actual
12628100.002023-03-228464Budget
30769315.002024-08-218417Actual
30266373.002024-08-218413Actual
803430.002022-11-228473Budget
33946116.002024-11-218416Actual
20135132.002023-10-228467Actual
1936634.802023-09-2184411Actual
242730.002022-06-228473Budget
3603460.002025-01-208473Actual
13242158.002023-03-228467Actual
2777924.162024-05-2184212Actual
11501100.002023-02-198464Budget
12050200.002023-02-198417Budget
2031276.292023-10-2284111Actual
2765940.122024-05-2184511Actual
8612100.002022-11-228466Actual
9265200.002022-12-208464Budget
8284116.002022-11-228465Actual
27812189.062024-05-2184612Actual
636967.002022-09-218466Actual
2139550.762023-11-2284311Actual
2101469.002023-11-228446Actual
2446676.292024-02-1984611Actual
164778.212023-06-2284612Actual
2101200.002022-05-228418Budget
102780.002022-04-218428Budget
7101130.002022-10-228415Actual
1801069.002023-08-228466Actual
2672064.412024-04-2084113Actual
19599288.002023-10-228413Actual
28347146.002024-06-218436Actual
20628333.002023-11-228413Actual
1411139.002022-05-228464Actual
7630169.002022-10-228467Actual
795780.002022-11-228463Budget
256148.212024-03-2184612Actual
28702165.662024-06-2184111Actual
7569240.002022-10-228417Actual
13509294.002023-04-218413Actual
27492184.422024-05-218468Actual
8083200.002022-11-228414Budget
1866241.002023-09-218473Actual
2405555.002024-02-198466Actual
2098899.002023-11-228436Actual
9680.002022-04-218463Budget
14019162.002023-04-218417Actual
23765151.002024-02-198464Actual
2193464.002023-12-208416Actual
1995897.002023-10-228436Actual
3865467.002025-03-228456Actual
1490957.002023-05-228446Actual
1489216.002022-05-228415Actual
3180550.002024-09-208456Actual
3078200.002022-06-228417Budget
1005670.002022-12-208468Budget
31098107.142024-08-2184611Actual
9946200.002022-12-208418Budget
8362138.002022-11-228416Actual
36103.002022-04-218413Actual
7337100.002022-10-228436Budget
1684098.002023-07-228416Actual
2714086.002024-05-218416Actual
27082162.002024-05-218465Actual
1730530.552023-07-2284311Actual
1117490.002023-01-208468Budget
3334794.382024-10-2184611Actual
749180.002022-10-228466Budget
15537162.002023-06-228463Actual
22819145.002024-01-208415Actual
907974.002022-12-208463Actual
3397336.002024-11-218426Actual
2443211.402024-02-1984511Actual
130218.002022-05-228473Actual
2440547.572024-02-1984411Actual
1084790.002023-01-208466Budget
31605235.002024-09-208415Actual
163094.002022-05-228416Actual
3627432.002025-01-208426Actual
11817100.002023-02-198436Budget
215418.212023-11-2284112Actual
10381116.002023-01-208464Actual
1529328.422023-05-2284311Actual
15025261.002023-05-228417Actual
10517100.002023-01-208465Budget
8222160.002022-11-228415Actual
10380100.002023-01-208464Budget
3635460.002025-01-208456Actual
630942.002022-09-218456Actual
3676639.062025-01-2084511Actual
37861102.892025-02-1984311Actual
3290386.002024-10-218446Actual
6588220.782022-09-218418Actual
34235410.182024-11-218418Actual
14054214.002023-04-218467Actual
37246288.002025-02-198464Actual
2142247.572023-11-2284411Actual
855440.002022-11-228456Budget
15118334.422023-05-228418Actual
6636117.752022-09-218428Actual
1111280.002023-01-208428Budget
19810135.002023-10-228415Actual
144365.012023-04-2184212Actual
3512439.002024-12-208426Actual
29050201.262024-06-2184213Actual
1942657.142023-09-2184611Actual
2004369.002023-10-228466Actual
2670179.002022-06-228465Actual
513980.002022-08-228446Budget
167930.002022-05-228426Budget
3067949.002024-08-218456Actual
27605115.652024-05-2184311Actual
10135100.002023-01-208413Budget
2093369.002023-11-228416Actual
30514212.002024-08-218465Actual
1176862.002023-02-198426Actual
12629156.002023-03-228464Actual
182250.002022-05-228456Budget
14524252.002023-05-228413Actual
26305484.422024-04-208418Actual
7162100.002022-10-228465Budget
17871100.002023-08-228416Actual
1139130.002023-02-198473Budget
5511135.932022-08-228428Actual
35449216.242024-12-208468Actual
8880117.752022-11-228428Actual
2535576.292024-03-2184111Actual
2334936.932024-01-2084211Actual
16040198.002023-06-228467Actual
1251842.002023-03-228473Actual
3446328.422024-11-2184511Actual
21127160.002023-11-228417Actual
2642690.122024-04-2084111Actual
37211424.002025-02-198414Actual
507100.002022-04-218416Budget
9019100.002022-12-208413Budget
3404113.002022-07-228413Actual
3148477.002024-09-208473Actual
5383118.002022-08-228467Actual
33467141.192024-10-2184612Actual
21876105.002023-12-208465Actual
7709193.512022-10-228418Actual
2722195.002024-05-218446Actual
1928468.852023-09-2184111Actual
1342990.002023-03-228468Budget
1591549.002023-06-228456Actual
17566355.002023-08-228413Actual
19106234.002023-09-218467Actual
2873043.312024-06-2184211Actual
33552127.572024-10-2184213Actual
2669100.002022-06-228465Budget
841047.002022-11-228426Actual
34263245.032024-11-218428Actual
1284891.002023-03-228416Actual
2881119.912024-06-2184511Actual
3898563.532025-03-2284211Actual
8753100.002022-11-228467Budget
22131184.002023-12-208417Actual
21248176.842023-11-228428Actual
36096241.002025-01-208464Actual
13544217.002023-04-218463Actual
32516293.002024-10-218413Actual
25142276.002024-03-218417Actual
255557.142024-03-2184112Actual
1535467.782023-05-2284611Actual
1387570.002023-04-218436Actual
1289640.002023-03-228426Budget
972980.002022-12-208466Budget
3218269.272022-06-228418Actual
22252122.302023-12-208428Actual
3065360.002024-08-218446Actual
31037102.892024-08-2184311Actual
34702152.132024-11-2184213Actual
1795248.002023-08-228446Actual
4994100.002022-08-228416Budget
225200.002022-04-218414Budget
19164396.542023-09-218418Actual
194843.952023-09-2184112Actual
31753125.002024-09-208436Actual
3734200.002022-07-228415Budget
13430172.302023-03-228468Actual
2402357.002024-02-198456Actual
907880.002022-12-208463Budget
29295184.002024-07-218464Actual
29501136.002024-07-218436Actual
3443682.682024-11-2184411Actual
23143232.002024-01-208467Actual
20193279.872023-10-228418Actual
3857453.002025-03-228426Actual
3059953.002024-08-218426Actual
55440.002022-04-218426Actual
1384725.002023-04-218426Actual
9808192.002022-12-208417Actual
691529.002022-10-228473Actual
22641168.002024-01-208463Actual
1962200.002022-05-228417Budget
2346356.082024-01-2084611Actual
17601202.002023-08-228463Actual
30479221.002024-08-218415Actual
224180.002022-04-218414Actual
16126132.902023-06-228428Actual
2340347.572024-01-2084411Actual
2399767.002024-02-198446Actual
32962115.002024-10-218466Actual
2991196.512024-07-2184311Actual
205137.142023-10-2284112Actual
35152114.002024-12-208436Actual
26872252.002024-05-218463Actual
3854788.002025-03-228416Actual
5324142.002022-08-228417Actual
29023106.522024-06-2184113Actual
967140.002022-12-208456Budget
2437831.612024-02-1984311Actual
21665204.002023-12-208463Actual
803527.002022-11-228473Actual
3800673.102025-02-1984112Actual
401491.002022-07-228446Actual
841150.002022-11-228426Budget
28965129.482024-06-2184612Actual
2763290.122024-05-2184411Actual
18102129.002023-08-228467Actual
33053236.002024-10-218467Actual
26957309.002024-05-218414Actual
2072044.002023-11-228473Actual
2242548.632023-12-2084411Actual
14558204.002023-05-228463Actual
33761316.002024-11-218414Actual
20100224.002023-10-228417Actual
1689590.002023-07-228436Actual
1191260.002023-02-198456Budget
728950.002022-10-228426Budget
242631.002022-06-228473Actual
17813144.002023-08-228465Actual
20875161.002023-11-228465Actual
38602138.002025-03-228436Actual
3440985.872024-11-2184311Actual
26780141.612024-04-2084613Actual
30862542.002024-08-218418Actual
183889.272023-08-2284511Actual
2538311.402024-03-2184211Actual
3906613.532025-03-2284511Actual
10459156.002023-01-208415Actual
2136829.482023-11-2284211Actual
3405351.002024-11-218456Actual
1423657.142023-04-2184111Actual
354436.002022-07-228473Actual
10460200.002023-01-208415Budget
2505229.002024-03-218456Actual
9480123.002022-12-208416Actual
245247.142024-02-1984112Actual
2301860.002024-01-208456Actual
1429145.442023-04-2184311Actual
15863102.002023-06-228436Actual
13665134.002023-04-218464Actual
4854200.002022-08-228415Budget
28610193.512024-06-218428Actual
10321200.002023-01-208414Budget
3783427.362025-02-1984211Actual
21282146.542023-11-228468Actual
8082218.002022-11-228414Actual
1630041.192023-06-2284411Actual
458670.002022-08-228463Budget
3638792.002025-01-208466Actual
11439231.002023-02-198414Actual
1410100.002022-05-228464Budget
177590.002022-05-228446Budget
22224251.092023-12-208418Actual
1901483.002023-09-218466Actual
366200.002022-04-218415Budget
23971105.002024-02-198436Actual
2609248.002024-04-208446Actual
1848010.332023-08-2284112Actual
9018110.002022-12-208413Actual
3918650.762025-03-2284212Actual
33111352.602024-10-218418Actual
38184239.852025-02-1984613Actual
401580.002022-07-228446Budget
626280.002022-09-218446Budget
9807200.002022-12-208417Budget
12567200.002023-03-228414Budget
27458288.972024-05-218428Actual
1887560.002023-09-218416Actual
894070.002022-11-228468Budget
2022128.002022-05-228467Actual
4712196.002022-08-228414Actual
2611177.002022-06-228415Actual
3556276.292024-12-2084311Actual
38361395.002025-03-228414Actual
1019470.002023-01-208463Budget
10693100.002023-01-208436Budget
235219.272024-01-2084112Actual
2001039.002023-10-228456Actual
39039115.652025-03-2284411Actual
7338117.002022-10-228436Actual
1172190.002023-02-198416Budget
452694.002022-08-228413Actual
2239839.062023-12-2084311Actual
838200.002022-04-218417Budget
2502660.002024-03-218446Actual
5899100.002022-09-218464Budget
6962200.002022-10-228414Budget
756100.002022-04-218466Budget
30924281.392024-08-218468Actual
9481100.002022-12-208416Budget
11064251.092023-01-208418Actual
2606690.002024-04-208436Actual
289291.002022-06-228446Actual
3509784.002024-12-208416Actual
3183889.002024-09-208466Actual
1244070.002023-03-228463Budget
33525122.312024-10-2184113Actual
255826.082024-03-2184212Actual
35853148.622024-12-2084213Actual
4995103.002022-08-228416Actual
17072142.002023-07-228467Actual
18188117.752023-08-228428Actual
2648144.382024-04-2084311Actual
39338190.732025-03-2284613Actual
6039200.002022-09-218465Budget
795678.002022-11-228463Actual
2293819.002024-01-208426Actual
1446711.402023-04-2184612Actual
6447200.002022-09-218417Budget
2178485.002023-12-208464Actual
1488396.002023-05-228436Actual
2196127.002023-12-208426Actual
8692155.002022-11-228417Actual
6510100.002022-09-218467Budget
3870110.002022-07-228416Actual
1686724.002023-07-228426Actual
7161135.002022-10-228465Actual
10694124.002023-01-208436Actual
551090.002022-08-228428Budget
28022222.002024-06-218463Actual
1131270.002023-02-198463Budget
27550159.272024-05-2184111Actual
1078860.002023-01-208456Budget
391950.002022-07-228426Budget
2724743.002024-05-218456Actual
130330.002022-05-228473Budget
1360379.002023-04-218473Actual
10320180.002023-01-208414Actual
5572123.812022-08-228468Actual
2716739.002024-05-218426Actual
12708200.002023-03-228415Budget
2837378.002024-06-218446Actual
2144910.332023-11-2284511Actual
7241100.002022-10-228416Budget
962470.002022-12-208446Budget
10926200.002023-01-208417Budget
20663196.002023-11-228463Actual
2473236.002024-03-218473Actual
2543729.482024-03-2184411Actual
14114301.092023-04-218418Actual
1230090.002023-02-198468Budget
28582492.002024-06-218418Actual
2944696.002024-07-218416Actual
1551100.002022-05-228465Budget
3331360.332024-10-2184411Actual
37034134.592025-01-2084613Actual
28644178.362024-06-218468Actual
10740105.002023-01-208446Actual
11438200.002023-02-198414Budget
164198.212023-06-2284112Actual
32551177.002024-10-218463Actual
9204220.002022-12-208414Actual
7756104.112022-10-228428Actual
29736425.332024-07-218418Actual
17130264.722023-07-228418Actual
32636448.002024-10-218414Actual
2479486.002024-03-218464Actual
2787067.922024-05-2184113Actual
2884582.682024-06-2184611Actual
22606309.002024-01-208413Actual
2104051.002023-11-228456Actual
3405100.002022-07-228413Budget
2157413.532023-11-2284612Actual
33019353.002024-10-218417Actual

Generated 2025-05-22 02:05:31.925 UTC