[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 1000   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205137.142023-10-2984112Actual
29050201.262024-06-2884213Actual
3733147.002022-07-298415Actual
15863102.002023-06-298436Actual
32636448.002024-10-288414Actual
12769108.002023-03-298465Actual
16782164.002023-07-298465Actual
34142333.002024-11-288417Actual
12707189.002023-03-298415Actual
1733249.702023-07-2984411Actual
4262147.002022-07-298467Actual
32822127.002024-10-288416Actual
518557.002022-08-298456Actual
13430172.302023-03-298468Actual
38687103.002025-03-298466Actual
4340184.422022-07-298418Actual
30030103.952024-07-2884112Actual
38744355.002025-03-298417Actual
326780.002022-06-298428Budget
19106234.002023-09-288467Actual
1632712.462023-06-2984511Actual
11113128.362023-01-278428Actual
10460200.002023-01-278415Budget
23108196.002024-01-278417Actual
1698088.002023-07-298466Actual
177590.002022-05-298446Budget
8612100.002022-11-298466Actual
2611843.002024-04-278456Actual
26366187.452024-04-278468Actual
781770.002022-10-298468Budget
1580888.002023-06-298416Actual
1078762.002023-01-278456Actual
7022142.002022-10-298464Actual
5572123.812022-08-298468Actual
2612200.002022-06-298415Budget
557180.002022-08-298468Budget
33946116.002024-11-288416Actual
17192163.212023-07-298468Actual
524590.002022-08-298466Budget
7023200.002022-10-298464Budget
2749100.002022-06-298416Budget
1482881.002023-05-298416Actual
33584206.522024-10-2884613Actual
20628333.002023-11-298413Actual
2402357.002024-02-268456Actual
1686724.002023-07-298426Actual
3172535.002024-09-278426Actual
28489404.002024-06-288417Actual
19633182.002023-10-298463Actual
39158113.532025-03-2984112Actual
4995103.002022-08-298416Actual
235219.272024-01-2784112Actual
2645439.062024-04-2784211Actual
1588955.002023-06-298446Actual
2293819.002024-01-278426Actual
27897204.762024-05-2884213Actual
3331360.332024-10-2884411Actual
3676639.062025-01-2784511Actual
12770100.002023-03-298465Budget
29295184.002024-07-288464Actual
1887560.002023-09-288416Actual
1191260.002023-02-268456Budget
10693100.002023-01-278436Budget
25821232.002024-04-278414Actual
2242548.632023-12-2784411Actual
2432352.892024-02-2684111Actual
27812189.062024-05-2884612Actual
841047.002022-11-298426Actual
2210145.022022-05-298468Actual
1851314.592023-08-2984612Actual
30177164.412024-07-2884213Actual
2148134.422022-05-298428Actual
3397336.002024-11-288426Actual
5324142.002022-08-298417Actual
346766.002022-07-298463Actual
3266102.602022-06-298428Actual
38489259.002025-03-298465Actual
1005670.002022-12-278468Budget
35853148.622024-12-2784213Actual
3783427.362025-02-2684211Actual
1993030.002023-10-298426Actual
749180.002022-10-298466Budget
14770102.002023-05-298465Actual
9946200.002022-12-278418Budget
11818117.002023-02-268436Actual
32107149.702024-09-2784111Actual
2999116.002022-06-298466Actual
3898563.532025-03-2984211Actual
10985100.002023-01-278467Budget
1223984.422023-02-268428Actual
35152114.002024-12-278436Actual
26837300.002024-05-288413Actual
504350.002022-08-298426Budget
1830712.462023-08-2984211Actual
32877109.002024-10-288436Actual
1532044.382023-05-2984411Actual
518650.002022-08-298456Budget
616750.002022-09-288426Budget
2777924.162024-05-2884212Actual
164198.212023-06-2984112Actual
27337272.002024-05-288417Actual
1933917.782023-09-2884311Actual
37686385.942025-02-268418Actual
3405351.002024-11-288456Actual
224180.002022-04-288414Actual
22726189.002024-01-278414Actual
3213573.102024-09-2784211Actual
3340590.122024-10-2884112Actual
19810135.002023-10-298415Actual
3517869.002024-12-278446Actual
2157413.532023-11-2984612Actual
15118334.422023-05-298418Actual
37714272.302025-02-268428Actual
354436.002022-07-298473Actual
23823162.002024-02-268415Actual
1303968.002023-03-298456Actual
888190.002022-11-298428Budget
952947.002022-12-278426Actual
3078200.002022-06-298417Budget
6215120.002022-09-288436Actual
1304060.002023-03-298456Budget
967236.002022-12-278456Actual
5898115.002022-09-288464Actual
14054214.002023-04-288467Actual
35004297.002024-12-278415Actual
37594304.002025-02-268417Actual
19599288.002023-10-298413Actual
38865149.572025-03-298428Actual
2196127.002023-12-278426Actual
36154275.002025-01-278415Actual
3906613.532025-03-2984511Actual
2042126.292023-10-2984511Actual
34354196.512024-11-2884111Actual
8284116.002022-11-298465Actual
31392356.002024-09-278413Actual
27492184.422024-05-288468Actual
27751116.722024-05-2884112Actual
256148.212024-03-2884612Actual
39278106.522025-03-2984113Actual
24640333.002024-03-288413Actual
2843299.002024-06-288466Actual
182138.002022-05-298456Actual
12299110.172023-02-268468Actual
25297166.242024-03-288468Actual
265359.272024-04-2784511Actual
2289100.002022-06-298413Budget
2845130.002022-06-298436Actual
102780.002022-04-288428Budget
1139130.002023-02-268473Budget
2443211.402024-02-2684511Actual
1176862.002023-02-268426Actual
1544514.592023-05-2984612Actual
2034020.972023-10-2984211Actual
36917131.612025-01-2784612Actual
894070.002022-11-298468Budget
14019162.002023-04-288417Actual
21248176.842023-11-298428Actual
2947334.002024-07-288426Actual
17686147.002023-08-298414Actual
3326140.482022-06-298468Actual
2340347.572024-01-2784411Actual
12993100.002023-03-298446Budget
22252122.302023-12-278428Actual
3857453.002025-03-298426Actual
27430357.152024-05-288418Actual
1019470.002023-01-278463Budget
3443682.682024-11-2884411Actual
25916208.002024-04-278415Actual
55440.002022-04-288426Actual
39338190.732025-03-2984613Actual
21842168.002023-12-278415Actual
18570380.002023-09-288413Actual
20193279.872023-10-298418Actual
17720120.002023-08-298464Actual
3739799.002025-02-268416Actual
6963180.002022-10-298414Actual
3553570.972024-12-2784211Actual
21750165.002023-12-278414Actual
15537162.002023-06-298463Actual
2508581.002024-03-288466Actual
26780141.612024-04-2784613Actual
3402783.002024-11-288446Actual
855362.002022-11-298456Actual
1961160.002022-05-298417Actual
15025261.002023-05-298417Actual
15657125.002023-06-298464Actual
11501100.002023-02-268464Budget
3221631.612024-09-2784511Actual
366200.002022-04-288415Budget
27693111.402024-05-2884611Actual
3509784.002024-12-278416Actual
144365.012023-04-2884212Actual
3791513.532025-02-2684511Actual
37806114.592025-02-2684111Actual
3067949.002024-08-288456Actual
122592.002022-05-298463Actual
9480123.002022-12-278416Actual
182250.002022-05-298456Budget
10740105.002023-01-278446Actual
11720108.002023-02-268416Actual
897100.002022-04-288467Budget
1244166.002023-03-298463Actual
3224984.802024-09-2784611Actual
3901263.532025-03-2984311Actual
33111352.602024-10-288418Actual
2722195.002024-05-288446Actual
3593200.002022-07-298414Budget
803430.002022-11-298473Budget
4527100.002022-08-298413Budget
24112211.002024-02-268417Actual
38396200.002025-03-298464Actual
2475200.002022-06-298414Budget
1630041.192023-06-2984411Actual
18690194.002023-09-288414Actual
2234373.102023-12-2784111Actual
32049213.212024-09-278468Actual
8362138.002022-11-298416Actual
31098107.142024-08-2884611Actual
9947325.332022-12-278418Actual
37861102.892025-02-2684311Actual
4916145.002022-08-298465Actual
13242158.002023-03-298467Actual
13179148.002023-03-298417Actual
6447200.002022-09-288417Budget
33641293.002024-11-288413Actual
3520444.002024-12-278456Actual
30479221.002024-08-288415Actual
20748218.002023-11-298414Actual
37339208.002025-02-268465Actual
32729257.002024-10-288415Actual
167930.002022-05-298426Budget
30209134.592024-07-2884613Actual
7337100.002022-10-298436Budget
242631.002022-06-298473Actual
31547206.002024-09-278464Actual
2615159.002024-04-278466Actual
2399767.002024-02-268446Actual
22853108.002024-01-278465Actual
28903105.022024-06-2884112Actual
3446328.422024-11-2884511Actual
279730.002022-06-298426Budget
10320180.002023-01-278414Actual
3718380.002025-02-268473Actual
3747892.002025-02-268446Actual
24204270.782024-02-268418Actual
31605235.002024-09-278415Actual
1490957.002023-05-298446Actual
2437831.612024-02-2684311Actual
24265211.692024-02-268468Actual
3328665.652024-10-2884311Actual
25235317.752024-03-288418Actual
1360379.002023-04-288473Actual
2878483.742024-06-2884411Actual
30301210.002024-08-288463Actual
23730195.002024-02-268414Actual
4201129.002022-07-298417Actual
23229135.932024-01-278428Actual
2100219.272022-05-298418Actual
17601202.002023-08-298463Actual
33467141.192024-10-2884612Actual
6119100.002022-09-288416Budget
13180200.002023-03-298417Budget
952850.002022-12-278426Budget
284100.002022-04-288464Budget
2991196.512024-07-2884311Actual
31753125.002024-09-278436Actual
11439231.002023-02-268414Actual
3180550.002024-09-278456Actual
1496870.002023-05-298466Actual
3408578.002024-11-288466Actual
571370.002022-09-288463Budget
1467794.002023-05-298464Actual
2144910.332023-11-2984511Actual
242730.002022-06-298473Budget
1901483.002023-09-288466Actual
3627432.002025-01-278426Actual
3685682.682025-01-2784112Actual
37002164.412025-01-2784213Actual
1176940.002023-02-268426Budget
2923282.002024-07-288473Actual
32459118.802024-09-2784613Actual
20875161.002023-11-298465Actual
8221100.002022-11-298415Budget
289291.002022-06-298446Actual
5899100.002022-09-288464Budget
9867121.002022-12-278467Actual
33019353.002024-10-288417Actual
1797831.002023-08-298456Actual
20254196.542023-10-298468Actual
663790.002022-09-288428Budget
3862867.002025-03-298446Actual
2291177.002024-01-278416Actual
3654100.002022-07-298464Budget
401491.002022-07-298446Actual
4712196.002022-08-298414Actual
1895647.002023-09-288446Actual
1485531.002023-05-298426Actual
683680.002022-10-298463Budget
1064541.002023-01-278426Actual
743240.002022-10-298456Budget
122480.002022-05-298463Budget
2039443.312023-10-2984411Actual
728950.002022-10-298426Budget
2543729.482024-03-2884411Actual
33231160.342024-10-2884111Actual
1493550.002023-05-298456Actual
2474257.002022-06-298414Actual
3127678.452024-08-2884113Actual
16747160.002023-07-298415Actual
27550159.272024-05-2884111Actual
2839960.002024-06-288456Actual
1289736.002023-03-298426Actual
3219200.002022-06-298418Budget
13368128.362023-03-298428Actual
21127160.002023-11-298417Actual
14558204.002023-05-298463Actual
31698108.002024-09-278416Actual
11253140.002023-02-268413Actual
5978200.002022-09-288415Budget
24675192.002024-03-288463Actual
31929280.002024-09-278467Actual
8083200.002022-11-298414Budget
504246.002022-08-298426Actual
19192160.182023-09-288428Actual
24760189.002024-03-288414Actual
34235410.182024-11-288418Actual
39100132.682025-03-2984611Actual
27049241.002024-05-288415Actual
1299299.002023-03-298446Actual
234963.002022-06-298463Actual
1662688.002023-07-298473Actual
36657178.422025-01-2784111Actual
2134053.952023-11-2984111Actual
1027332.002023-01-278473Actual
2611177.002022-06-298415Actual
2093369.002023-11-298416Actual
4915200.002022-08-298465Budget
31987411.692024-09-278418Actual
37537104.002025-02-268466Actual
37948105.022025-02-2684611Actual
31037102.892024-08-2884311Actual
1866241.002023-09-288473Actual
1310090.002023-03-298466Budget
11817100.002023-02-268436Budget
7569240.002022-10-298417Actual
9481100.002022-12-278416Budget
15622155.002023-06-298414Actual
3071275.002024-08-288466Actual
391857.002022-07-298426Actual
32307109.272024-09-2784112Actual
36537496.542025-01-278418Actual
29972102.892024-07-2884611Actual
3833354.002025-03-298473Actual
1384725.002023-04-288426Actual
35294307.002024-12-278417Actual
6039200.002022-09-288465Budget
5092100.002022-08-298436Budget
26210270.002024-04-278417Actual
2446676.292024-02-2684611Actual
2497218.002024-03-288426Actual
1526611.402023-05-2984211Actual
22819145.002024-01-278415Actual
11065200.002023-01-278418Budget
1842242.252023-08-2984611Actual
2642690.122024-04-2784111Actual
691529.002022-10-298473Actual
2728082.002024-05-288466Actual
3671276.292025-01-2784311Actual
29023106.522024-06-2884113Actual
3065360.002024-08-288446Actual
39220189.062025-03-2984612Actual
32341153.952024-09-2784612Actual
4448131.392022-07-298468Actual
3573550.762024-12-2784212Actual
30092150.762024-07-2884612Actual
24146158.002024-02-268467Actual
1117490.002023-01-278468Budget
38837414.732025-03-298418Actual
2692986.002024-05-288473Actual
2142247.572023-11-2984411Actual
1689590.002023-07-298436Actual
25856161.002024-04-278464Actual
9808192.002022-12-278417Actual
33525122.312024-10-2884113Actual
10517100.002023-01-278465Budget
30572112.002024-08-288416Actual
75794.002022-04-288466Actual
8753100.002022-11-298467Budget
1251930.002023-03-298473Budget
34675134.592024-11-2884113Actual
1621868.852023-06-2984111Actual
11173132.902023-01-278468Actual
2136829.482023-11-2984211Actual
32516293.002024-10-288413Actual
25951180.002024-04-278465Actual
1387570.002023-04-288436Actual
855440.002022-11-298456Budget
17130264.722023-07-298418Actual
26872252.002024-05-288463Actual
6509161.002022-09-288467Actual
37628271.002025-02-268467Actual
3488379.002024-12-278473Actual
2139550.762023-11-2984311Actual
220990.002022-05-298468Budget
38899195.022025-03-298468Actual
34946249.002024-12-278464Actual
29388189.002024-07-288465Actual
10518123.002023-01-278465Actual
30627103.002024-08-288436Actual
274897.002022-06-298416Actual
15715125.002023-06-298415Actual
2831929.002024-06-288426Actual
841150.002022-11-298426Budget
7161135.002022-10-298465Actual
3688420.972025-01-2784212Actual
17037196.002023-07-298417Actual
893991.992022-11-298468Actual
2001039.002023-10-298456Actual
3343320.972024-10-2884212Actual
1931213.532023-09-2884211Actual
33761316.002024-11-288414Actual
1489216.002022-05-298415Actual
25699240.002024-04-278413Actual
34296193.512024-11-288468Actual
293951.002022-06-298456Actual
3325959.272024-10-2884211Actual
789696.002022-11-298413Actual
1727135.002022-05-298436Actual
2787067.922024-05-2884113Actual
174515.012023-07-2984112Actual
32426201.262024-09-2784213Actual
1636136.932023-06-2984611Actual
32551177.002024-10-288463Actual
2603818.002024-04-278426Actual
18724120.002023-09-288464Actual
13241100.002023-03-298467Budget
6636117.752022-09-288428Actual
4261100.002022-07-298467Budget
3603460.002025-01-278473Actual
289390.002022-06-298446Budget
23201240.482024-01-278418Actual
4994100.002022-08-298416Budget
10741100.002023-01-278446Budget
34263245.032024-11-288428Actual
2346356.082024-01-2784611Actual
1893094.002023-09-288436Actual
2541027.362024-03-2884311Actual
9994179.872022-12-278428Actual
18605174.002023-09-288463Actual
37304259.002025-02-268415Actual
8691200.002022-11-298417Budget
29175182.002024-07-288463Actual
15502364.002023-06-298413Actual
22761101.002024-01-278464Actual
22131184.002023-12-278417Actual
31427180.002024-09-278463Actual
3668557.142025-01-2784211Actual
3455592.252024-11-2884112Actual
2606690.002024-04-278436Actual
22166194.002023-12-278467Actual
2716739.002024-05-288426Actual
34001123.002024-11-288436Actual
1223880.002023-02-268428Budget
1551100.002022-05-298465Budget
10846103.002023-01-278466Actual
18188117.752023-08-298428Actual
7102100.002022-10-298415Budget
245247.142024-02-2684112Actual
2535576.292024-03-2884111Actual
39039115.652025-03-2984411Actual
2538311.402024-03-2884211Actual
4388157.142022-07-298428Actual
26333198.052024-04-278428Actual
3373363.002024-11-288473Actual
3118436.932024-08-2884212Actual
9680.002022-04-288463Budget
5323200.002022-08-298417Budget
3558972.042024-12-2784411Actual
11579200.002023-02-268415Budget
12708200.002023-03-298415Budget
611894.002022-09-288416Actual
2958684.002024-07-288466Actual
1166129.002022-05-298413Actual
2391699.002024-02-268416Actual
9018110.002022-12-278413Actual

Generated 2025-05-28 20:38:29.921 UTC