[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 512  >   

486 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15715125.002023-06-268415Actual
35768205.022024-12-2484612Actual
38184239.852025-02-2384613Actual
35039162.002024-12-248465Actual
17037196.002023-07-268417Actual
26305484.422024-04-248418Actual
37034134.592025-01-2484613Actual
167930.002022-05-268426Budget
12707189.002023-03-268415Actual
1631100.002022-05-268416Budget
12629156.002023-03-268464Actual
9792.002022-04-258463Actual
6777137.002022-10-268413Actual
12190201.082023-02-238418Actual
2878483.742024-06-2584411Actual
33796204.002024-11-258464Actual
2611177.002022-06-268415Actual
2473236.002024-03-258473Actual
24232146.542024-02-238428Actual
2296685.002024-01-248436Actual
1299299.002023-03-268446Actual
32049213.212024-09-248468Actual
401491.002022-07-268446Actual
1139130.002023-02-238473Budget
29501136.002024-07-258436Actual
7240118.002022-10-268416Actual
6962200.002022-10-268414Budget
5383118.002022-08-268467Actual
4123124.002022-07-268466Actual
1284990.002023-03-268416Budget
29388189.002024-07-258465Actual
25235317.752024-03-258418Actual
9204220.002022-12-248414Actual
32671264.002024-10-258464Actual
4341100.002022-07-268418Budget
2670179.002022-06-268465Actual
898119.002022-04-258467Actual
3440985.872024-11-2584311Actual
1594869.002023-06-268466Actual
2533130.002022-06-268464Actual
284100.002022-04-258464Budget
23858143.002024-02-238465Actual
32636448.002024-10-258414Actual
1382097.002023-04-258416Actual
507100.002022-04-258416Budget
20135132.002023-10-268467Actual
3627432.002025-01-248426Actual
1552114.002022-05-268465Actual
245512.892024-02-2384212Actual
205137.142023-10-2684112Actual
8363100.002022-11-268416Budget
39220189.062025-03-2684612Actual
130218.002022-05-268473Actual
2139550.762023-11-2684311Actual
1376097.002023-04-258465Actual
855362.002022-11-268456Actual
8692155.002022-11-268417Actual
967140.002022-12-248456Budget
21665204.002023-12-248463Actual
174515.012023-07-2684112Actual
1251842.002023-03-268473Actual
34791323.002024-12-248413Actual
2299252.002024-01-248446Actual
1488396.002023-05-268436Actual
10055138.962022-12-248468Actual
5650100.002022-09-258413Budget
15180141.992023-05-268468Actual
2606690.002024-04-248436Actual
18160246.542023-08-268418Actual
2787067.922024-05-2584113Actual
12050200.002023-02-238417Budget
952947.002022-12-248426Actual
1176862.002023-02-238426Actual
2722195.002024-05-258446Actual
11720108.002023-02-238416Actual
2458310.332024-02-2384612Actual
39158113.532025-03-2684112Actual
26957309.002024-05-258414Actual
20841155.002023-11-268415Actual
962470.002022-12-248446Budget
5324142.002022-08-268417Actual
1431831.612023-04-2584411Actual
1961160.002022-05-268417Actual
795678.002022-11-268463Actual
2402357.002024-02-238456Actual
838200.002022-04-258417Budget
23263131.392024-01-248468Actual
631050.002022-09-258456Budget
7569240.002022-10-268417Actual
30514212.002024-08-258465Actual
2196127.002023-12-248426Actual
4915200.002022-08-268465Budget
7162100.002022-10-268465Budget
31698108.002024-09-248416Actual
5839242.002022-09-258414Actual
893991.992022-11-268468Actual
144098.212023-04-2584112Actual
1544514.592023-05-2684612Actual
2505229.002024-03-258456Actual
32015226.842024-09-248428Actual
34497149.702024-11-2584611Actual
1482881.002023-05-268416Actual
4388157.142022-07-268428Actual
245247.142024-02-2384112Actual
2837378.002024-06-258446Actual
972873.002022-12-248466Actual
9808192.002022-12-248417Actual
2955348.002024-07-258456Actual
3800673.102025-02-2384112Actual
13321243.512023-03-268418Actual
2245877.362023-12-2484611Actual
1893094.002023-09-258436Actual
513853.002022-08-268446Actual
2437831.612024-02-2384311Actual
2535576.292024-03-2584111Actual
2765940.122024-05-2584511Actual
25856161.002024-04-248464Actual
37091396.002025-02-238413Actual
2645439.062024-04-2484211Actual
22819145.002024-01-248415Actual
5092100.002022-08-268436Budget
33888239.002024-11-258465Actual
3266102.602022-06-268428Actual
1692164.002023-07-268446Actual
3673975.232025-01-2484411Actual
2757853.952024-05-2584211Actual
11252100.002023-02-238413Budget
32459118.802024-09-2484613Actual
1842242.252023-08-2684611Actual
4262147.002022-07-268467Actual
242631.002022-06-268473Actual
3334794.382024-10-2584611Actual
167844.002022-05-268426Actual
38899195.022025-03-268468Actual
10985100.002023-01-248467Budget
15502364.002023-06-268413Actual
23645151.002024-02-238463Actual
32822127.002024-10-258416Actual
18724120.002023-09-258464Actual
1993030.002023-10-268426Actual
1191260.002023-02-238456Budget
21220346.542023-11-268418Actual
11818117.002023-02-238436Actual
1998461.002023-10-268446Actual
3373363.002024-11-258473Actual
37714272.302025-02-238428Actual
16126132.902023-06-268428Actual
15118334.422023-05-268418Actual
6589100.002022-09-258418Budget
3654100.002022-07-268464Budget
27550159.272024-05-2584111Actual
38396200.002025-03-268464Actual
5898115.002022-09-258464Actual
23610278.002024-02-238413Actual
1830712.462023-08-2684211Actual
6776100.002022-10-268413Budget
33676168.002024-11-258463Actual
1336980.002023-03-268428Budget
2193464.002023-12-248416Actual
2305185.002024-01-248466Actual
24204270.782024-02-238418Actual
3106484.802024-08-2584411Actual
2346356.082024-01-2484611Actual
1490957.002023-05-268446Actual
195429.272023-09-2584612Actual
9680.002022-04-258463Budget
29295184.002024-07-258464Actual
738477.002022-10-268446Actual
2546423.102024-03-2584511Actual
194843.952023-09-2584112Actual
354436.002022-07-268473Actual
177590.002022-05-268446Budget
30092150.762024-07-2584612Actual
24112211.002024-02-238417Actual
38489259.002025-03-268465Actual
604100.002022-04-258436Budget
1728100.002022-05-268436Budget
17778110.002023-08-268415Actual
1627331.612023-06-2684311Actual
25916208.002024-04-248415Actual
1111280.002023-01-248428Budget
33584206.522024-10-2584613Actual
28022222.002024-06-258463Actual
10381116.002023-01-248464Actual
39100132.682025-03-2684611Actual
18570380.002023-09-258413Actual
5511135.932022-08-268428Actual
37339208.002025-02-238465Actual
12993100.002023-03-268446Budget
2724743.002024-05-258456Actual
2072044.002023-11-268473Actual
20254196.542023-10-268468Actual
6447200.002022-09-258417Budget
2692986.002024-05-258473Actual
3792185.002022-07-268465Actual
2807981.002024-06-258473Actual
1686724.002023-07-268426Actual
915621.002022-12-248473Actual
332590.002022-06-268468Budget
35294307.002024-12-248417Actual
3871100.002022-07-268416Budget
3918650.762025-03-2684212Actual
13544217.002023-04-258463Actual
2728082.002024-05-258466Actual
102780.002022-04-258428Budget
23229135.932024-01-248428Actual
195115.012023-09-2584212Actual
1176940.002023-02-238426Budget
691430.002022-10-268473Budget
6216100.002022-09-258436Budget
1962200.002022-05-268417Budget
36444367.002025-01-248417Actual
1167100.002022-05-268413Budget
10518123.002023-01-248465Actual
8083200.002022-11-268414Budget
1384725.002023-04-258426Actual
1662688.002023-07-268473Actual
2432352.892024-02-2384111Actual
2334936.932024-01-2484211Actual
3870110.002022-07-268416Actual
9205200.002022-12-248414Budget
30890179.872024-08-258428Actual
579136.002022-09-258473Actual
16569180.002023-07-268463Actual
2611843.002024-04-248456Actual
636967.002022-09-258466Actual
3582671.432024-12-2484113Actual
3213573.102024-09-2484211Actual
30209134.592024-07-2584613Actual
728856.002022-10-268426Actual
29856165.662024-07-2584111Actual
1059790.002023-01-248416Budget
999590.002022-12-248428Budget
2650840.122024-04-2484411Actual
27458288.972024-05-258428Actual
3218269.272022-06-268418Actual
3343320.972024-10-2584212Actual
2615159.002024-04-248466Actual
38837414.732025-03-268418Actual
28489404.002024-06-258417Actual
1446711.402023-04-2584612Actual
11642100.002023-02-238465Budget
18102129.002023-08-268467Actual
2714086.002024-05-258416Actual
2301860.002024-01-248456Actual
34235410.182024-11-258418Actual
11065200.002023-01-248418Budget
16098305.632023-06-268418Actual
466436.002022-08-268473Actual
406149.002022-07-268456Actual
894070.002022-11-268468Budget
728950.002022-10-268426Budget
33019353.002024-10-258417Actual
34702152.132024-11-2584213Actual
3898563.532025-03-2684211Actual
36189174.002025-01-248465Actual
4775153.002022-08-268464Actual
11865100.002023-02-238446Budget
2998100.002022-06-268466Budget
12379100.002023-03-268413Budget
3005823.102024-07-2584212Actual
354540.002022-07-268473Budget
2101469.002023-11-268446Actual
8832200.002022-11-268418Budget
7161135.002022-10-268465Actual
18817165.002023-09-258465Actual
16747160.002023-07-268415Actual
255826.082024-03-2584212Actual
1931213.532023-09-2584211Actual
21989111.002023-12-248436Actual
22726189.002024-01-248414Actual
2239839.062023-12-2484311Actual
17720120.002023-08-268464Actual
513980.002022-08-268446Budget
803527.002022-11-268473Actual
458670.002022-08-268463Budget
438990.002022-07-268428Budget
17158107.142023-07-268428Actual
24887125.002024-03-258465Actual
31640231.002024-09-248465Actual
2669100.002022-06-268465Budget
2648144.382024-04-2484311Actual
15060196.002023-05-268467Actual
9265200.002022-12-248464Budget
2045541.192023-10-2684611Actual
13430172.302023-03-268468Actual
4995103.002022-08-268416Actual
3718380.002025-02-238473Actual
1727823.102023-07-2684211Actual
34296193.512024-11-258468Actual
23971105.002024-02-238436Actual
1411139.002022-05-268464Actual
37686385.942025-02-238418Actual
10460200.002023-01-248415Budget
164778.212023-06-2684612Actual
20875161.002023-11-268465Actual
34177184.002024-11-258467Actual
2100219.272022-05-268418Actual
1390159.002023-04-258446Actual
2777924.162024-05-2584212Actual
2666213.532024-04-2484612Actual
3564995.442024-12-2484611Actual
17192163.212023-07-268468Actual
2142247.572023-11-2684411Actual
26747208.272024-04-2484213Actual
9578100.002022-12-248436Budget
8459120.002022-11-268436Actual
1725064.592023-07-2684111Actual
29736425.332024-07-258418Actual
32877109.002024-10-258436Actual
11501100.002023-02-238464Budget
2475200.002022-06-268414Budget
2944696.002024-07-258416Actual
23823162.002024-02-238415Actual
17566355.002023-08-268413Actual
37100.002022-04-258413Budget
3668557.142025-01-2484211Actual
31303132.832024-08-2584213Actual
26991204.002024-05-258464Actual
69747.002022-04-258456Actual
36565191.992025-01-248428Actual
2474257.002022-06-268414Actual
7709193.512022-10-268418Actual
24265211.692024-02-238468Actual
2340347.572024-01-2484411Actual
38865149.572025-03-268428Actual
31427180.002024-09-248463Actual
18782108.002023-09-258415Actual
33467141.192024-10-2584612Actual
1523868.852023-05-2684111Actual
626280.002022-09-258446Budget
10459156.002023-01-248415Actual
1223984.422023-02-238428Actual
3833354.002025-03-268473Actual
21127160.002023-11-268417Actual
31929280.002024-09-248467Actual
2873043.312024-06-2584211Actual
579040.002022-09-258473Budget
2642690.122024-04-2484111Actual
4201129.002022-07-268417Actual
20193279.872023-10-268418Actual
163094.002022-05-268416Actual
1223880.002023-02-238428Budget
38454215.002025-03-268415Actual
9807200.002022-12-248417Budget
1928468.852023-09-2584111Actual
75794.002022-04-258466Actual
4916145.002022-08-268465Actual
27605115.652024-05-2584311Actual
2234373.102023-12-2484111Actual
1887560.002023-09-258416Actual
6215120.002022-09-258436Actual
18690194.002023-09-258414Actual
34617174.172024-11-2584612Actual
55440.002022-04-258426Actual
6510100.002022-09-258467Budget
2538311.402024-03-2584211Actual
907974.002022-12-248463Actual
4774100.002022-08-268464Budget
182250.002022-05-268456Budget
691529.002022-10-268473Actual
6039200.002022-09-258465Budget
571370.002022-09-258463Budget
37861102.892025-02-2384311Actual
1387570.002023-04-258436Actual
3812697.742025-02-2384113Actual
524590.002022-08-268466Budget
30266373.002024-08-258413Actual
9343136.002022-12-248415Actual
5323200.002022-08-268417Budget
214980.002022-05-268428Budget
4202200.002022-07-268417Budget
19718158.002023-10-268414Actual
2612200.002022-06-268415Budget
37888107.142025-02-2384411Actual
1795248.002023-08-268446Actual
3326140.482022-06-268468Actual
2881119.912024-06-2584511Actual
20221146.542023-10-268428Actual
33173219.272024-10-258468Actual
2479486.002024-03-258464Actual
35507120.972024-12-2484111Actual
34946249.002024-12-248464Actual
1304060.002023-03-268456Budget
23201240.482024-01-248418Actual
24760189.002024-03-258414Actual
30421273.002024-08-258464Actual
3443682.682024-11-2584411Actual
28582492.002024-06-258418Actual
32426201.262024-09-2484213Actual
37246288.002025-02-238464Actual
25821232.002024-04-248414Actual
18605174.002023-09-258463Actual
36917131.612025-01-2484612Actual
8362138.002022-11-268416Actual
1901483.002023-09-258466Actual
5463100.002022-08-268418Budget
1251930.002023-03-268473Budget
915730.002022-12-248473Budget
12111100.002023-02-238467Budget
1636136.932023-06-2684611Actual
32516293.002024-10-258413Actual
3783427.362025-02-2384211Actual
28702165.662024-06-2584111Actual
18221182.902023-08-268468Actual
10926200.002023-01-248417Budget
31037102.892024-08-2584311Actual
37304259.002025-02-238415Actual
3438237.992024-11-2584211Actual
3573550.762024-12-2484212Actual
279625.002022-06-268426Actual
3059953.002024-08-258426Actual
7337100.002022-10-268436Budget
2204139.002023-12-248456Actual
1750914.592023-07-2684612Actual
19106234.002023-09-258467Actual
7022142.002022-10-268464Actual
3015057.392024-07-2584113Actual
3592213.002022-07-268414Actual
3035884.002024-08-258473Actual
3967124.002022-07-268436Actual
19071233.002023-09-258417Actual
3655135.002022-07-268464Actual
13179148.002023-03-268417Actual
35449216.242024-12-248468Actual
426116.002022-04-258465Actual
22761101.002024-01-248464Actual
1310090.002023-03-268466Budget
2269875.002024-01-248473Actual
1310187.002023-03-268466Actual
3331360.332024-10-2584411Actual
37537104.002025-02-238466Actual
1882100.002022-05-268466Budget
27987350.002024-06-258413Actual
19226131.392023-09-258468Actual
2843299.002024-06-258466Actual
2057113.532023-10-2684612Actual
164465.012023-06-2684212Actual
11113128.362023-01-248428Actual
1392743.002023-04-258456Actual
15863102.002023-06-268436Actual
2096027.002023-11-268426Actual
1739372.042023-07-2684611Actual
1423657.142023-04-2584111Actual
4994100.002022-08-268416Budget
31218162.462024-08-2584612Actual
2001039.002023-10-268456Actual
27751116.722024-05-2584112Actual
1698088.002023-07-268466Actual
39039115.652025-03-2684411Actual
27372223.002024-05-258467Actual
19752101.002023-10-268464Actual
2893122.042024-06-2584212Actual
4261100.002022-07-268467Budget
12770100.002023-03-268465Budget
4712196.002022-08-268414Actual
33946116.002024-11-258416Actual
3325959.272024-10-2584211Actual
1493550.002023-05-268456Actual
1230090.002023-02-238468Budget
1467794.002023-05-268464Actual
3446328.422024-11-2584511Actual
1496870.002023-05-268466Actual
888190.002022-11-268428Budget
3968100.002022-07-268436Budget
2763290.122024-05-2584411Actual
24640333.002024-03-258413Actual
3172535.002024-09-248426Actual
17871100.002023-08-268416Actual
401580.002022-07-268446Budget
10693100.002023-01-248436Budget
3408578.002024-11-258466Actual
2497218.002024-03-258426Actual
11580182.002023-02-238415Actual
1350180.002022-05-268414Actual
36657178.422025-01-2484111Actual
743240.002022-10-268456Budget
2289100.002022-06-268413Budget
17926112.002023-08-268436Actual
1064541.002023-01-248426Actual
1529328.422023-05-2684311Actual
391857.002022-07-268426Actual
781770.002022-10-268468Budget
1351200.002022-05-268414Budget
32341153.952024-09-2484612Actual
2343013.532024-01-2484511Actual

Generated 2025-05-25 20:34:40.170 UTC