[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 992  >   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28107444.002024-06-228414Actual
30479221.002024-08-228415Actual
3402783.002024-11-228446Actual
3292943.002024-10-228456Actual
31098107.142024-08-2284611Actual
2881119.912024-06-2284511Actual
8753100.002022-11-238467Budget
11642100.002023-02-208465Budget
162469.272023-06-2384211Actual
183889.272023-08-2384511Actual
38865149.572025-03-238428Actual
4340184.422022-07-238418Actual
20100224.002023-10-238417Actual
2722195.002024-05-228446Actual
2846100.002022-06-238436Budget
17625.002022-04-228473Actual
25297166.242024-03-228468Actual
15118334.422023-05-238418Actual
18160246.542023-08-238418Actual
14524252.002023-05-238413Actual
5384100.002022-08-238467Budget
1299299.002023-03-238446Actual
1019580.002023-01-218463Actual
1191260.002023-02-208456Budget
3783427.362025-02-2084211Actual
10459156.002023-01-218415Actual
22853108.002024-01-218465Actual
154127.142023-05-2384112Actual
34946249.002024-12-218464Actual
2615159.002024-04-218466Actual
3791200.002022-07-238465Budget
2042126.292023-10-2384511Actual
11818117.002023-02-208436Actual
444780.002022-07-238468Budget
5650100.002022-09-228413Budget
1382097.002023-04-228416Actual
2254915.652023-12-2184612Actual
1064440.002023-01-218426Budget
1630041.192023-06-2384411Actual
838200.002022-04-228417Budget
1936634.802023-09-2284411Actual
2656944.382024-04-2184611Actual
34001123.002024-11-228436Actual
3328665.652024-10-2284311Actual
6040142.002022-09-228465Actual
15715125.002023-06-238415Actual
26305484.422024-04-218418Actual
2541027.362024-03-2284311Actual
1551100.002022-05-238465Budget
9344100.002022-12-218415Budget
2845130.002022-06-238436Actual
1197090.002023-02-208466Budget
12945107.002023-03-238436Actual
15060196.002023-05-238467Actual
274897.002022-06-238416Actual
2692986.002024-05-228473Actual
39158113.532025-03-2384112Actual
14770102.002023-05-238465Actual
37091396.002025-02-208413Actual
19810135.002023-10-238415Actual
1662688.002023-07-238473Actual
7241100.002022-10-238416Budget
12112113.002023-02-208467Actual
5898115.002022-09-228464Actual
636890.002022-09-228466Budget
10926200.002023-01-218417Budget
1836133.742023-08-2384411Actual
3742432.002025-02-208426Actual
604100.002022-04-228436Budget
2104051.002023-11-238456Actual
2204139.002023-12-218456Actual
144365.012023-04-2284212Actual
16005218.002023-06-238417Actual
37948105.022025-02-2084611Actual
2549760.332024-03-2284611Actual
31392356.002024-09-218413Actual
2334936.932024-01-2184211Actual
952850.002022-12-218426Budget
1289736.002023-03-238426Actual
3015057.392024-07-2284113Actual
2437831.612024-02-2084311Actual
2178485.002023-12-218464Actual
6697132.902022-09-228468Actual
24887125.002024-03-228465Actual
2662812.462024-04-2184112Actual
164198.212023-06-2384112Actual
401580.002022-07-238446Budget
38068205.022025-02-2084612Actual
1730530.552023-07-2384311Actual
65190.002022-04-228446Budget
37537104.002025-02-208466Actual
1139018.002023-02-208473Actual
2831929.002024-06-228426Actual
33888239.002024-11-228465Actual
2402357.002024-02-208456Actual
11641164.002023-02-208465Actual
2609248.002024-04-218446Actual
9807200.002022-12-218417Budget
7630169.002022-10-238467Actual
2201564.002023-12-218446Actual
38899195.022025-03-238468Actual
34497149.702024-11-2284611Actual
31605235.002024-09-218415Actual
25177198.002024-03-228467Actual
1727823.102023-07-2384211Actual
1244166.002023-03-238463Actual
1632712.462023-06-2384511Actual
781770.002022-10-238468Budget
2034020.972023-10-2384211Actual
2998100.002022-06-238466Budget
1390159.002023-04-228446Actual
28022222.002024-06-228463Actual
1993030.002023-10-238426Actual
28199229.002024-06-228415Actual
4994100.002022-08-238416Budget
194843.952023-09-2284112Actual
2479486.002024-03-228464Actual
29175182.002024-07-228463Actual
1684098.002023-07-238416Actual
32822127.002024-10-228416Actual
12629156.002023-03-238464Actual
33019353.002024-10-228417Actual
30769315.002024-08-228417Actual
1559449.002023-06-238473Actual
5572123.812022-08-238468Actual
13179148.002023-03-238417Actual
2765940.122024-05-2284511Actual
3405100.002022-07-238413Budget
3183889.002024-09-218466Actual
2601153.002024-04-218416Actual
29260327.002024-07-228414Actual
31303132.832024-08-2284213Actual
781895.022022-10-238468Actual
8284116.002022-11-238465Actual
915621.002022-12-218473Actual
22252122.302023-12-218428Actual
6962200.002022-10-238414Budget
9578100.002022-12-218436Budget
3180550.002024-09-218456Actual
1490200.002022-05-238415Budget
2332156.082024-01-2184111Actual
6963180.002022-10-238414Actual
33173219.272024-10-228468Actual
32049213.212024-09-218468Actual
25699240.002024-04-218413Actual
19164396.542023-09-228418Actual
34354196.512024-11-2284111Actual
630942.002022-09-228456Actual
12708200.002023-03-238415Budget
579040.002022-09-228473Budget
22166194.002023-12-218467Actual
28702165.662024-06-2284111Actual
3106484.802024-08-2284411Actual
14114301.092023-04-228418Actual
426116.002022-04-228465Actual
13544217.002023-04-228463Actual
38241326.002025-03-238413Actual
3139100.002022-06-238467Budget
2999116.002022-06-238466Actual
1059790.002023-01-218416Budget
10985100.002023-01-218467Budget
69850.002022-04-228456Budget
2239839.062023-12-2184311Actual
3901263.532025-03-2384311Actual
13430172.302023-03-238468Actual
3140114.002022-06-238467Actual
33584206.522024-10-2284613Actual
34142333.002024-11-228417Actual
25951180.002024-04-218465Actual
6119100.002022-09-228416Budget
6039200.002022-09-228465Budget
5839242.002022-09-228414Actual
6263101.002022-09-228446Actual
1928468.852023-09-2284111Actual
3733147.002022-07-238415Actual
7570200.002022-10-238417Budget
37806114.592025-02-2084111Actual
225165.012023-12-2184112Actual
6448240.002022-09-228417Actual
21876105.002023-12-218465Actual
3792185.002022-07-238465Actual
3739799.002025-02-208416Actual
16160211.692023-06-238468Actual
27897204.762024-05-2284213Actual
38184239.852025-02-2084613Actual
29050201.262024-06-2284213Actual
16689105.002023-07-238464Actual
1795248.002023-08-238446Actual
4123124.002022-07-238466Actual
23610278.002024-02-208413Actual
35943252.002025-01-218413Actual
2405555.002024-02-208466Actual
5899100.002022-09-228464Budget
12770100.002023-03-238465Budget
7023200.002022-10-238464Budget
18067237.002023-08-238417Actual
31987411.692024-09-218418Actual
15657125.002023-06-238464Actual
29798231.392024-07-228468Actual
2873043.312024-06-2284211Actual
37246288.002025-02-208464Actual
30862542.002024-08-228418Actual
5323200.002022-08-238417Budget
13665134.002023-04-228464Actual
2394315.002024-02-208426Actual
17720120.002023-08-238464Actual
38276179.002025-03-238463Actual
3213573.102024-09-2184211Actual
1117490.002023-01-218468Budget
15180141.992023-05-238468Actual
38361395.002025-03-238414Actual
21842168.002023-12-218415Actual
513853.002022-08-238446Actual
36537496.542025-01-218418Actual
9402168.002022-12-218465Actual
3906613.532025-03-2384511Actual
9867121.002022-12-218467Actual
2134053.952023-11-2384111Actual
2355311.402024-01-2184612Actual
1251842.002023-03-238473Actual
1461538.002023-05-238473Actual
195115.012023-09-2284212Actual
11579200.002023-02-208415Budget
21665204.002023-12-218463Actual
28610193.512024-06-228428Actual
4202200.002022-07-238417Budget
3833354.002025-03-238473Actual
25916208.002024-04-218415Actual
69747.002022-04-228456Actual
1523868.852023-05-2384111Actual
14735168.002023-05-238415Actual
30627103.002024-08-228436Actual
22641168.002024-01-218463Actual
3635460.002025-01-218456Actual
29295184.002024-07-228464Actual
33467141.192024-10-2284612Actual
32636448.002024-10-228414Actual
32107149.702024-09-2184111Actual
1962200.002022-05-238417Budget
3005823.102024-07-2284212Actual
1895647.002023-09-228446Actual
26780141.612024-04-2184613Actual
13180200.002023-03-238417Budget
9480123.002022-12-218416Actual
24640333.002024-03-228413Actual
2458310.332024-02-2084612Actual
32015226.842024-09-218428Actual
2749100.002022-06-238416Budget
38602138.002025-03-238436Actual
1827961.402023-08-2384111Actual
636967.002022-09-228466Actual
412290.002022-07-238466Budget
35977205.002025-01-218463Actual
2136829.482023-11-2384211Actual
452694.002022-08-238413Actual
391857.002022-07-238426Actual
21631268.002023-12-218413Actual
2611177.002022-06-238415Actual
1733249.702023-07-2384411Actual
285145.002022-04-228464Actual
5511135.932022-08-238428Actual
10846103.002023-01-218466Actual
1898237.002023-09-228456Actual
898119.002022-04-228467Actual
9204220.002022-12-218414Actual
34791323.002024-12-218413Actual
2473236.002024-03-228473Actual
16569180.002023-07-238463Actual
33946116.002024-11-228416Actual
3266102.602022-06-238428Actual
28489404.002024-06-228417Actual
962470.002022-12-218446Budget
23971105.002024-02-208436Actual
39220189.062025-03-2384612Actual
3679882.682025-01-2184611Actual
5978200.002022-09-228415Budget
1735912.462023-07-2384511Actual
9018110.002022-12-218413Actual
551090.002022-08-238428Budget
36247135.002025-01-218416Actual
3059953.002024-08-228426Actual
11253140.002023-02-208413Actual
2289100.002022-06-238413Budget
22224251.092023-12-218418Actual
37126263.002025-02-208463Actual
32877109.002024-10-228436Actual
2296685.002024-01-218436Actual
34702152.132024-11-2284213Actual
3148477.002024-09-218473Actual
728950.002022-10-238426Budget
683680.002022-10-238463Budget
365147.002022-04-228415Actual
3734200.002022-07-238415Budget
3791513.532025-02-2084511Actual
6636117.752022-09-228428Actual
2031276.292023-10-2384111Actual
31156105.022024-08-2284112Actual
37034134.592025-01-2184613Actual
3865467.002025-03-238456Actual
2508581.002024-03-228466Actual
2157413.532023-11-2384612Actual
1728100.002022-05-238436Budget
17192163.212023-07-238468Actual
3065360.002024-08-228446Actual
21750165.002023-12-218414Actual
15146126.842023-05-238428Actual
23823162.002024-02-208415Actual
7161135.002022-10-238465Actual
1410100.002022-05-238464Budget
1631100.002022-05-238416Budget
1493550.002023-05-238456Actual
12111100.002023-02-208467Budget
16126132.902023-06-238428Actual
2207478.002023-12-218466Actual
2716739.002024-05-228426Actual
2098899.002023-11-238436Actual
1485531.002023-05-238426Actual
2645439.062024-04-2184211Actual
2579357.002024-04-218473Actual
1392743.002023-04-228456Actual
2532100.002022-06-238464Budget
795780.002022-11-238463Budget
28347146.002024-06-228436Actual
245512.892024-02-2084212Actual
4201129.002022-07-238417Actual
8143200.002022-11-238464Budget
1727135.002022-05-238436Actual
14558204.002023-05-238463Actual
2611843.002024-04-218456Actual
907880.002022-12-218463Budget
6776100.002022-10-238413Budget
242730.002022-06-238473Budget
425100.002022-04-228465Budget
907974.002022-12-218463Actual
9401100.002022-12-218465Budget
10460200.002023-01-218415Budget
28141201.002024-06-228464Actual
30572112.002024-08-228416Actual
26210270.002024-04-218417Actual
1336980.002023-03-238428Budget
2443211.402024-02-2084511Actual
1426412.462023-04-2284211Actual
2497218.002024-03-228426Actual
861380.002022-11-238466Budget
37628271.002025-02-208467Actual
1489216.002022-05-238415Actual
1686724.002023-07-238426Actual
28965129.482024-06-2284612Actual
29736425.332024-07-228418Actual
255826.082024-03-2284212Actual
34675134.592024-11-2284113Actual
354436.002022-07-238473Actual
3488379.002024-12-218473Actual
37100.002022-04-228413Budget
406250.002022-07-238456Budget
27812189.062024-05-2284612Actual
603112.002022-04-228436Actual
2148345.442023-11-2384611Actual
14643187.002023-05-238414Actual
34263245.032024-11-228428Actual
8083200.002022-11-238414Budget
2533130.002022-06-238464Actual
2343013.532024-01-2184511Actual
2370236.002024-02-208473Actual
738477.002022-10-238446Actual
20221146.542023-10-238428Actual
35449216.242024-12-218468Actual
14019162.002023-04-228417Actual
9994179.872022-12-218428Actual
30386326.002024-08-228414Actual
8082218.002022-11-238414Actual
2036718.842023-10-2384311Actual
28903105.022024-06-2284112Actual
8142155.002022-11-238464Actual
256148.212024-03-2284612Actual
24204270.782024-02-208418Actual
2878483.742024-06-2284411Actual
37686385.942025-02-208418Actual
2057113.532023-10-2384612Actual
893991.992022-11-238468Actual
215418.212023-11-2384112Actual
6510100.002022-09-228467Budget
28234220.002024-06-228465Actual
6777137.002022-10-238413Actual
3632876.002025-01-218446Actual
3655135.002022-07-238464Actual
39278106.522025-03-2384113Actual
225200.002022-04-228414Budget
841150.002022-11-238426Budget
32426201.262024-09-2184213Actual
11865100.002023-02-208446Budget
33525122.312024-10-2284113Actual
841047.002022-11-238426Actual
3325959.272024-10-2284211Actual
28524213.002024-06-228467Actual
728856.002022-10-238426Actual
7569240.002022-10-238417Actual
18605174.002023-09-228463Actual
18817165.002023-09-228465Actual
19192160.182023-09-228428Actual
3668557.142025-01-2184211Actual
2172236.002023-12-218473Actual
1552114.002022-05-238465Actual
979200.002022-04-228418Budget
195429.272023-09-2284612Actual
21162153.002023-11-238467Actual
4853190.002022-08-238415Actual
7022142.002022-10-238464Actual
12378107.002023-03-238413Actual
8460100.002022-11-238436Budget
9808192.002022-12-218417Actual
2446676.292024-02-2084611Actual
1588955.002023-06-238446Actual
31929280.002024-09-218467Actual
1376097.002023-04-228465Actual
13241100.002023-03-238467Budget
3857453.002025-03-238426Actual
36096241.002025-01-218464Actual
29643329.002024-07-228417Actual
32551177.002024-10-228463Actual
284100.002022-04-228464Budget
743240.002022-10-238456Budget
37861102.892025-02-2084311Actual
38779222.002025-03-238467Actual
571273.002022-09-228463Actual
1005670.002022-12-218468Budget
4995103.002022-08-238416Actual
2642690.122024-04-2184111Actual
1351200.002022-05-238414Budget
31698108.002024-09-218416Actual
3812697.742025-02-2084113Actual
3455592.252024-11-2284112Actual
326780.002022-06-238428Budget
33854209.002024-11-228415Actual
524499.002022-08-238466Actual
8832200.002022-11-238418Budget
7709193.512022-10-238418Actual
20663196.002023-11-238463Actual
6589100.002022-09-228418Budget
2193464.002023-12-218416Actual
36975145.112025-01-2184113Actual
23108196.002024-01-218417Actual
4341100.002022-07-238418Budget
2958684.002024-07-228466Actual
1064541.002023-01-218426Actual
565194.002022-09-228413Actual
5383118.002022-08-238467Actual
2001039.002023-10-238456Actual
1342990.002023-03-238468Budget
234963.002022-06-238463Actual
34911403.002024-12-218414Actual
242631.002022-06-238473Actual
3688420.972025-01-2184212Actual
37304259.002025-02-208415Actual
19071233.002023-09-228417Actual
130330.002022-05-238473Budget
897100.002022-04-228467Budget
1027230.002023-01-218473Budget
5462311.692022-08-238418Actual
34296193.512024-11-228468Actual
15750143.002023-06-238465Actual
28292118.002024-06-228416Actual
23263131.392024-01-218468Actual
2494562.002024-03-228416Actual
691430.002022-10-238473Budget
366200.002022-04-228415Budget
10320180.002023-01-218414Actual
3592213.002022-07-238414Actual
1411139.002022-05-238464Actual
22131184.002023-12-218417Actual
1851314.592023-08-2384612Actual
3118436.932024-08-2284212Actual
33641293.002024-11-228413Actual
3512439.002024-12-218426Actual
36062433.002025-01-218414Actual
22819145.002024-01-218415Actual
1251930.002023-03-238473Budget
2340347.572024-01-2184411Actual
7102100.002022-10-238415Budget
11439231.002023-02-208414Actual
518650.002022-08-238456Budget
1496870.002023-05-238466Actual
11580182.002023-02-208415Actual
55530.002022-04-228426Budget
10740105.002023-01-218446Actual
3397336.002024-11-228426Actual
8612100.002022-11-238466Actual

Generated 2025-05-22 18:38:50.167 UTC