[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 496  >   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20221146.542023-11-218428Actual
32764250.002024-11-208465Actual
75794.002022-05-218466Actual
2831929.002024-07-218426Actual
182138.002022-06-218456Actual
2291177.002024-02-198416Actual
177590.002022-06-218446Budget
29764176.842024-08-208428Actual
1064541.002023-02-198426Actual
2958684.002024-08-208466Actual
167930.002022-06-218426Budget
265359.272024-05-2084511Actual
39158113.532025-04-2184112Actual
21750165.002024-01-198414Actual
1686724.002023-08-218426Actual
17072142.002023-08-218467Actual
2072044.002023-12-228473Actual
1117490.002023-02-198468Budget
1694739.002023-08-218456Actual
1895647.002023-10-218446Actual
37126263.002025-03-218463Actual
34702152.132024-12-2184213Actual
11113128.362023-02-198428Actual
13241100.002023-04-218467Budget
3402783.002024-12-218446Actual
19164396.542023-10-218418Actual
1467794.002023-06-218464Actual
38602138.002025-04-218436Actual
8754148.002022-12-228467Actual
2508581.002024-04-208466Actual
17130264.722023-08-218418Actual
13631137.002023-05-218414Actual
29260327.002024-08-208414Actual
3213573.102024-10-2084211Actual
8880117.752022-12-228428Actual
9807200.002023-01-198417Budget
2765940.122024-06-2084511Actual
8832200.002022-12-228418Budget
4775153.002022-09-218464Actual
65190.002022-05-218446Budget
12707189.002023-04-218415Actual
3488379.002025-01-198473Actual
2666213.532024-05-2084612Actual
1523868.852023-06-2184111Actual
781770.002022-11-218468Budget
122480.002022-06-218463Budget
1692164.002023-08-218446Actual
2611177.002022-07-228415Actual
36302125.002025-02-198436Actual
2093369.002023-12-228416Actual
781895.022022-11-218468Actual
1728100.002022-06-218436Budget
12629156.002023-04-218464Actual
3792185.002022-08-218465Actual
195429.272023-10-2184612Actual
1244070.002023-04-218463Budget
10846103.002023-02-198466Actual
2845130.002022-07-228436Actual
28903105.022024-07-2184112Actual
235219.272024-02-1984112Actual
3561615.652025-01-1984511Actual
5463100.002022-09-218418Budget
234880.002022-07-228463Budget
3127678.452024-09-2084113Actual
401491.002022-08-218446Actual
1632712.462023-07-2284511Actual
2728082.002024-06-208466Actual
1251842.002023-04-218473Actual
39278106.522025-04-2184113Actual
21162153.002023-12-228467Actual
1493550.002023-06-218456Actual
7708200.002022-11-218418Budget
2039443.312023-11-2184411Actual
4853190.002022-09-218415Actual
636967.002022-10-218466Actual
20254196.542023-11-218468Actual
16534318.002023-08-218413Actual
122592.002022-06-218463Actual
38489259.002025-04-218465Actual
21842168.002024-01-198415Actual
3512439.002025-01-198426Actual
34177184.002024-12-218467Actual
907974.002023-01-198463Actual
616645.002022-10-218426Actual
11065200.002023-02-198418Budget
31156105.022024-09-2084112Actual
33676168.002024-12-218463Actual
195115.012023-10-2184212Actual
3898563.532025-04-2184211Actual
36599184.422025-02-198468Actual
37948105.022025-03-2184611Actual
14770102.002023-06-218465Actual
3791513.532025-03-2184511Actual
391950.002022-08-218426Budget
2004369.002023-11-218466Actual
12112113.002023-03-218467Actual
20841155.002023-12-228415Actual
9994179.872023-01-198428Actual
2612200.002022-07-228415Budget
1552114.002022-06-218465Actual
5978200.002022-10-218415Budget
17601202.002023-09-218463Actual
3635460.002025-02-198456Actual
38454215.002025-04-218415Actual
2435123.102024-03-2084211Actual
16689105.002023-08-218464Actual
2497218.002024-04-208426Actual
11817100.002023-03-218436Budget
1580888.002023-07-228416Actual
1176862.002023-03-218426Actual
15180141.992023-06-218468Actual
1969083.002023-11-218473Actual
29295184.002024-08-208464Actual
26780141.612024-05-2084613Actual
1390159.002023-05-218446Actual
29798231.392024-08-208468Actual
1725064.592023-08-2184111Actual
2234373.102024-01-1984111Actual
1284990.002023-04-218416Budget
215418.212023-12-2284112Actual
14524252.002023-06-218413Actual
32341153.952024-10-2084612Actual
30572112.002024-09-208416Actual
1019580.002023-02-198463Actual
8691200.002022-12-228417Budget
4915200.002022-09-218465Budget
1939326.292023-10-2184511Actual
14019162.002023-05-218417Actual
3404113.002022-08-218413Actual
284100.002022-05-218464Budget
3812697.742025-03-2184113Actual
571273.002022-10-218463Actual
33888239.002024-12-218465Actual
28022222.002024-07-218463Actual
11500144.002023-03-218464Actual
20663196.002023-12-228463Actual
2807981.002024-07-218473Actual
1244166.002023-04-218463Actual
1166129.002022-06-218413Actual
16126132.902023-07-228428Actual
3558972.042025-01-1984411Actual
23823162.002024-03-208415Actual
743133.002022-11-218456Actual
3290386.002024-11-208446Actual
31987411.692024-10-208418Actual
1727135.002022-06-218436Actual
9018110.002023-01-198413Actual
7240118.002022-11-218416Actual
2549760.332024-04-2084611Actual
524499.002022-09-218466Actual
26872252.002024-06-208463Actual
255557.142024-04-2084112Actual
2669100.002022-07-228465Budget
29501136.002024-08-208436Actual
27751116.722024-06-2084112Actual
285145.002022-05-218464Actual
37714272.302025-03-218428Actual
1535467.782023-06-2184611Actual
1284891.002023-04-218416Actual
3106484.802024-09-2084411Actual
3101036.932024-09-2084211Actual
2952776.002024-08-208446Actual
3747892.002025-03-218446Actual
1851314.592023-09-2184612Actual
972873.002023-01-198466Actual
29175182.002024-08-208463Actual
2875773.102024-07-2184311Actual
289291.002022-07-228446Actual
2443211.402024-03-2084511Actual
2502660.002024-04-208446Actual
26305484.422024-05-208418Actual
2993892.252024-08-2084411Actual
4712196.002022-09-218414Actual
2289100.002022-07-228413Budget
16098305.632023-07-228418Actual
36479249.002025-02-198467Actual
1078860.002023-02-198456Budget
1797831.002023-09-218456Actual
33525122.312024-11-2084113Actual
1350180.002022-06-218414Actual
28610193.512024-07-218428Actual
2440547.572024-03-2084411Actual
6509161.002022-10-218467Actual
33552127.572024-11-2084213Actual
15146126.842023-06-218428Actual
5092100.002022-09-218436Budget
130330.002022-06-218473Budget
1446711.402023-05-2184612Actual
1936634.802023-10-2184411Actual
39220189.062025-04-2184612Actual
3718380.002025-03-218473Actual
4340184.422022-08-218418Actual
38361395.002025-04-218414Actual
3148477.002024-10-208473Actual
10517100.002023-02-198465Budget
5462311.692022-09-218418Actual
1005670.002023-01-198468Budget
2101469.002023-12-228446Actual
3172535.002024-10-208426Actual
30627103.002024-09-208436Actual
2394315.002024-03-208426Actual
1384725.002023-05-218426Actual
22761101.002024-02-198464Actual
35329254.002025-01-198467Actual
23971105.002024-03-208436Actual
1289640.002023-04-218426Budget
557180.002022-09-218468Budget
26747208.272024-05-2084213Actual
2193464.002024-01-198416Actual
29083132.832024-07-2184613Actual
17778110.002023-09-218415Actual
3443682.682024-12-2184411Actual
22726189.002024-02-198414Actual
1993030.002023-11-218426Actual
3833354.002025-04-218473Actual
7630169.002022-11-218467Actual
1933917.782023-10-2184311Actual
11064251.092023-02-198418Actual
2196127.002024-01-198426Actual
803527.002022-12-228473Actual
1827961.402023-09-2184111Actual
4527100.002022-09-218413Budget
2535576.292024-04-2084111Actual
12191200.002023-03-218418Budget
2606690.002024-05-208436Actual
1027332.002023-02-198473Actual
7569240.002022-11-218417Actual
2615159.002024-05-208466Actual
8083200.002022-12-228414Budget
5323200.002022-09-218417Budget
154127.142023-06-2184112Actual
1186474.002023-03-218446Actual
164198.212023-07-2284112Actual
3292943.002024-11-208456Actual
3446328.422024-12-2184511Actual
2107086.002023-12-228466Actual
24760189.002024-04-208414Actual
24265211.692024-03-208468Actual
19718158.002023-11-218414Actual
29388189.002024-08-208465Actual
10926200.002023-02-198417Budget
6697132.902022-10-218468Actual
31929280.002024-10-208467Actual
1995897.002023-11-218436Actual
1197090.002023-03-218466Budget
32426201.262024-10-2084213Actual
35039162.002025-01-198465Actual
10321200.002023-02-198414Budget
346766.002022-08-218463Actual
3180550.002024-10-208456Actual
2923282.002024-08-208473Actual
3654100.002022-08-218464Budget
18570380.002023-10-218413Actual
504246.002022-09-218426Actual
13725182.002023-05-218415Actual
25297166.242024-04-208468Actual
1733249.702023-08-2184411Actual
3077222.002022-07-228417Actual
346670.002022-08-218463Budget
1064440.002023-02-198426Budget
255826.082024-04-2084212Actual
20100224.002023-11-218417Actual
3005823.102024-08-2084212Actual
37034134.592025-02-1984613Actual
749180.002022-11-218466Budget
9265200.002023-01-198464Budget
32516293.002024-11-208413Actual
3862867.002025-04-218446Actual
225200.002022-05-218414Budget
775790.002022-11-218428Budget
458670.002022-09-218463Budget
5650100.002022-10-218413Budget
39305210.032025-04-2184213Actual
2148134.422022-06-218428Actual
2172236.002024-01-198473Actual
1730530.552023-08-2184311Actual
1583517.002023-07-228426Actual
30092150.762024-08-2084612Actual
27430357.152024-06-208418Actual
25821232.002024-05-208414Actual
17625.002022-05-218473Actual
15622155.002023-07-228414Actual
504350.002022-09-218426Budget
25000109.002024-04-208436Actual
4341100.002022-08-218418Budget
38396200.002025-04-218464Actual
1739372.042023-08-2184611Actual
2343013.532024-02-1984511Actual
1191139.002023-03-218456Actual
10925164.002023-02-198417Actual
28107444.002024-07-218414Actual
31547206.002024-10-208464Actual
8284116.002022-12-228465Actual
279730.002022-07-228426Budget
3015057.392024-08-2084113Actual
3750462.002025-03-218456Actual
611894.002022-10-218416Actual
2991196.512024-08-2084311Actual
32307109.272024-10-2084112Actual
999590.002023-01-198428Budget
743240.002022-11-218456Budget
38779222.002025-04-218467Actual
13430172.302023-04-218468Actual
2207478.002024-01-198466Actual
10459156.002023-02-198415Actual
2096027.002023-12-228426Actual
3219200.002022-07-228418Budget
174785.012023-08-2184212Actual
1310090.002023-04-218466Budget
19226131.392023-10-218468Actual
9680.002022-05-218463Budget
31303132.832024-09-2084213Actual
3078200.002022-07-228417Budget
22224251.092024-01-198418Actual
144098.212023-05-2184112Actual
12946100.002023-04-218436Budget
1901483.002023-10-218466Actual
4202200.002022-08-218417Budget
1526611.402023-06-2184211Actual
3455592.252024-12-2184112Actual
27812189.062024-06-2084612Actual
2505229.002024-04-208456Actual
10135100.002023-02-198413Budget
438990.002022-08-218428Budget
2101200.002022-06-218418Budget
3397336.002024-12-218426Actual
11579200.002023-03-218415Budget
31640231.002024-10-208465Actual
25856161.002024-05-208464Actual
616750.002022-10-218426Budget
31895316.002024-10-208417Actual
28234220.002024-07-218465Actual
5511135.932022-09-218428Actual
1890233.002023-10-218426Actual
6588220.782022-10-218418Actual
2045541.192023-11-2184611Actual
6589100.002022-10-218418Budget
1111280.002023-02-198428Budget
30862542.002024-09-208418Actual
626280.002022-10-218446Budget
26245208.002024-05-208467Actual
406149.002022-08-218456Actual
915730.002023-01-198473Budget
11641164.002023-03-218465Actual
22285145.022024-01-198468Actual
749073.002022-11-218466Actual
28644178.362024-07-218468Actual
888190.002022-12-228428Budget
1684098.002023-08-218416Actual
21220346.542023-12-228418Actual
604100.002022-05-218436Budget
16005218.002023-07-228417Actual
1727823.102023-08-2184211Actual
34734117.042024-12-2184613Actual
8222160.002022-12-228415Actual
36537496.542025-02-198418Actual
8460100.002022-12-228436Budget
37211424.002025-03-218414Actual
34354196.512024-12-2184111Actual
1086107.142022-05-218468Actual
10741100.002023-02-198446Budget
27693111.402024-06-2084611Actual
2104051.002023-12-228456Actual
3783427.362025-03-2184211Actual
789696.002022-12-228413Actual
8753100.002022-12-228467Budget
3325959.272024-11-2084211Actual
30982123.102024-09-2084111Actual
3139100.002022-07-228467Budget
915621.002023-01-198473Actual
1310187.002023-04-218466Actual
14558204.002023-06-218463Actual
18782108.002023-10-218415Actual
3671276.292025-02-1984311Actual
6776100.002022-11-218413Budget
2299252.002024-02-198446Actual
4916145.002022-09-218465Actual
2399767.002024-03-208446Actual
17730.002022-05-218473Budget
11720108.002023-03-218416Actual
2642690.122024-05-2084111Actual
1411139.002022-06-218464Actual
3632876.002025-02-198446Actual
30386326.002024-09-208414Actual
38899195.022025-04-218468Actual
1172190.002023-03-218416Budget
2355311.402024-02-1984612Actual
2242548.632024-01-1984411Actual
39338190.732025-04-2184613Actual
24640333.002024-04-208413Actual
3067949.002024-09-208456Actual
1488396.002023-06-218436Actual
5384100.002022-09-218467Budget
1998461.002023-11-218446Actual
3221631.612024-10-2084511Actual
38276179.002025-04-218463Actual
33796204.002024-12-218464Actual
1490200.002022-06-218415Budget
18690194.002023-10-218414Actual
7709193.512022-11-218418Actual
23108196.002024-02-198417Actual
36975145.112025-02-1984113Actual
23730195.002024-03-208414Actual
245247.142024-03-2084112Actual
3035884.002024-09-208473Actual
2479486.002024-04-208464Actual
31427180.002024-10-208463Actual
2988436.932024-08-2084211Actual
30804240.002024-09-208467Actual
366200.002022-05-218415Budget
3676639.062025-02-1984511Actual
21989111.002024-01-198436Actual
3655135.002022-08-218464Actual
3592213.002022-08-218414Actual
3509784.002025-01-198416Actual
10381116.002023-02-198464Actual
3408578.002024-12-218466Actual
1482881.002023-06-218416Actual
2142247.572023-12-2284411Actual
412290.002022-08-218466Budget
11501100.002023-03-218464Budget
15657125.002023-07-228464Actual
29050201.262024-07-2184213Actual
5324142.002022-09-218417Actual
3373363.002024-12-218473Actual
27987350.002024-07-218413Actual
3438237.992024-12-2184211Actual
32049213.212024-10-208468Actual
15537162.002023-07-228463Actual
2648144.382024-05-2084311Actual
2034020.972023-11-2184211Actual
16160211.692023-07-228468Actual
17566355.002023-09-218413Actual
21127160.002023-12-228417Actual
6962200.002022-11-218414Budget
1410100.002022-06-218464Budget
631050.002022-10-218456Budget
3901263.532025-04-2184311Actual
234963.002022-07-228463Actual
2042126.292023-11-2184511Actual
33053236.002024-11-208467Actual
164465.012023-07-2284212Actual
214980.002022-06-218428Budget
1342990.002023-04-218468Budget
23143232.002024-02-198467Actual
2843299.002024-07-218466Actual
12628100.002023-04-218464Budget
1833433.742023-09-2184311Actual
2541027.362024-04-2084311Actual
36444367.002025-02-198417Actual
35768205.022025-01-1984612Actual
33173219.272024-11-208468Actual
893991.992022-12-228468Actual
37748261.692025-03-218468Actual
967140.002023-01-198456Budget
37304259.002025-03-218415Actual
69747.002022-05-218456Actual
20135132.002023-11-218467Actual
1801069.002023-09-218466Actual
2134053.952023-12-2284111Actual
406250.002022-08-218456Budget
2432352.892024-03-2084111Actual
14054214.002023-05-218467Actual
3870110.002022-08-218416Actual
30890179.872024-09-208428Actual
3520444.002025-01-198456Actual
22853108.002024-02-198465Actual
31098107.142024-09-2084611Actual
972980.002023-01-198466Budget
3582671.432025-01-1984113Actual
14176145.022023-05-218468Actual
1139018.002023-03-218473Actual
3405100.002022-08-218413Budget
9481100.002023-01-198416Budget
354436.002022-08-218473Actual
8082218.002022-12-228414Actual
728950.002022-11-218426Budget
12190201.082023-03-218418Actual
35449216.242025-01-198468Actual
13320200.002023-04-218418Budget
2237130.552024-01-1984211Actual
11439231.002023-03-218414Actual
30177164.412024-08-2084213Actual
183889.272023-09-2184511Actual
28292118.002024-07-218416Actual

Generated 2025-06-20 21:42:45.916 UTC