[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 500  >   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791513.532025-02-2284511Actual
1535467.782023-05-2584611Actual
2036718.842023-10-2584311Actual
29501136.002024-07-248436Actual
2446676.292024-02-2284611Actual
1739372.042023-07-2584611Actual
24675192.002024-03-248463Actual
2873043.312024-06-2484211Actual
1191260.002023-02-228456Budget
34354196.512024-11-2484111Actual
8142155.002022-11-258464Actual
401580.002022-07-258446Budget
9019100.002022-12-238413Budget
5324142.002022-08-258417Actual
5463100.002022-08-258418Budget
14735168.002023-05-258415Actual
1895647.002023-09-248446Actual
36189174.002025-01-238465Actual
23971105.002024-02-228436Actual
1559449.002023-06-258473Actual
3688420.972025-01-2384212Actual
3906613.532025-03-2584511Actual
37628271.002025-02-228467Actual
2807981.002024-06-248473Actual
8143200.002022-11-258464Budget
781770.002022-10-258468Budget
174785.012023-07-2584212Actual
12112113.002023-02-228467Actual
29764176.842024-07-248428Actual
26957309.002024-05-248414Actual
20783125.002023-11-258464Actual
37034134.592025-01-2384613Actual
9265200.002022-12-238464Budget
4774100.002022-08-258464Budget
6509161.002022-09-248467Actual
28347146.002024-06-248436Actual
26305484.422024-04-238418Actual
894070.002022-11-258468Budget
22606309.002024-01-238413Actual
13320200.002023-03-258418Budget
1490957.002023-05-258446Actual
3862867.002025-03-258446Actual
293951.002022-06-258456Actual
3218997.572024-09-2384411Actual
12770100.002023-03-258465Budget
285145.002022-04-248464Actual
24112211.002024-02-228417Actual
14643187.002023-05-258414Actual
12111100.002023-02-228467Budget
13179148.002023-03-258417Actual
11439231.002023-02-228414Actual
9807200.002022-12-238417Budget
979200.002022-04-248418Budget
412290.002022-07-258466Budget
756100.002022-04-248466Budget
2642690.122024-04-2384111Actual
2157413.532023-11-2584612Actual
8363100.002022-11-258416Budget
1728100.002022-05-258436Budget
21989111.002023-12-238436Actual
1827961.402023-08-2584111Actual
289291.002022-06-258446Actual
1632712.462023-06-2584511Actual
17192163.212023-07-258468Actual
3071275.002024-08-248466Actual
18102129.002023-08-258467Actual
22252122.302023-12-238428Actual
2288125.002022-06-258413Actual
35943252.002025-01-238413Actual
1026114.722022-04-248428Actual
30890179.872024-08-248428Actual
37948105.022025-02-2284611Actual
2355311.402024-01-2384612Actual
11642100.002023-02-228465Budget
16126132.902023-06-258428Actual
33854209.002024-11-248415Actual
3854788.002025-03-258416Actual
14524252.002023-05-258413Actual
2724743.002024-05-248456Actual
33584206.522024-10-2484613Actual
8833199.572022-11-258418Actual
39338190.732025-03-2584613Actual
24265211.692024-02-228468Actual
39278106.522025-03-2584113Actual
163094.002022-05-258416Actual
23229135.932024-01-238428Actual
3118436.932024-08-2484212Actual
220990.002022-05-258468Budget
3219200.002022-06-258418Budget
2878483.742024-06-2484411Actual
9402168.002022-12-238465Actual
234880.002022-06-258463Budget
466436.002022-08-258473Actual
39305210.032025-03-2584213Actual
1284891.002023-03-258416Actual
31392356.002024-09-238413Actual
11252100.002023-02-228413Budget
2440547.572024-02-2284411Actual
513853.002022-08-258446Actual
12191200.002023-02-228418Budget
34791323.002024-12-238413Actual
2474257.002022-06-258414Actual
9946200.002022-12-238418Budget
1551100.002022-05-258465Budget
36247135.002025-01-238416Actual
23201240.482024-01-238418Actual
31037102.892024-08-2484311Actual
15622155.002023-06-258414Actual
29643329.002024-07-248417Actual
7022142.002022-10-258464Actual
3334794.382024-10-2484611Actual
122480.002022-05-258463Budget
1005670.002022-12-238468Budget
2722195.002024-05-248446Actual
1251842.002023-03-258473Actual
11438200.002023-02-228414Budget
33111352.602024-10-248418Actual
3078200.002022-06-258417Budget
12378107.002023-03-258413Actual
1995897.002023-10-258436Actual
8460100.002022-11-258436Budget
28702165.662024-06-2484111Actual
6216100.002022-09-248436Budget
3148477.002024-09-238473Actual
10518123.002023-01-238465Actual
15715125.002023-06-258415Actual
571273.002022-09-248463Actual
1390159.002023-04-248446Actual
1426412.462023-04-2484211Actual
2955348.002024-07-248456Actual
33761316.002024-11-248414Actual
34826191.002024-12-238463Actual
4340184.422022-07-258418Actual
17037196.002023-07-258417Actual
2999116.002022-06-258466Actual
28610193.512024-06-248428Actual
255557.142024-03-2484112Actual
1289640.002023-03-258426Budget
3005823.102024-07-2484212Actual
3742432.002025-02-228426Actual
245247.142024-02-2284112Actual
2716739.002024-05-248426Actual
1662688.002023-07-258473Actual
16689105.002023-07-258464Actual
12190201.082023-02-228418Actual
38779222.002025-03-258467Actual
1059790.002023-01-238416Budget
36302125.002025-01-238436Actual
524590.002022-08-258466Budget
1866241.002023-09-248473Actual
3177971.002024-09-238446Actual
12629156.002023-03-258464Actual
15180141.992023-05-258468Actual
34177184.002024-11-248467Actual
27751116.722024-05-2484112Actual
35449216.242024-12-238468Actual
279625.002022-06-258426Actual
749180.002022-10-258466Budget
13665134.002023-04-248464Actual
21127160.002023-11-258417Actual
603112.002022-04-248436Actual
3573550.762024-12-2384212Actual
10320180.002023-01-238414Actual
2839960.002024-06-248456Actual
2669100.002022-06-258465Budget
38361395.002025-03-258414Actual
3065360.002024-08-248446Actual
36975145.112025-01-2384113Actual
5977185.002022-09-248415Actual
17072142.002023-07-258467Actual
850770.002022-11-258446Budget
2988436.932024-07-2484211Actual
14176145.022023-04-248468Actual
6636117.752022-09-248428Actual
9343136.002022-12-238415Actual
3106484.802024-08-2484411Actual
3800673.102025-02-2284112Actual
2340347.572024-01-2384411Actual
630942.002022-09-248456Actual
13544217.002023-04-248463Actual
34734117.042024-11-2484613Actual
34675134.592024-11-2484113Actual
3446328.422024-11-2484511Actual
2601153.002024-04-238416Actual
32822127.002024-10-248416Actual
1523868.852023-05-2584111Actual
21750165.002023-12-238414Actual
9808192.002022-12-238417Actual
1310090.002023-03-258466Budget
13180200.002023-03-258417Budget
24204270.782024-02-228418Actual
616645.002022-09-248426Actual
13631137.002023-04-248414Actual
4261100.002022-07-258467Budget
1939326.292023-09-2484511Actual
2603818.002024-04-238426Actual
8083200.002022-11-258414Budget
35039162.002024-12-238465Actual
2533130.002022-06-258464Actual
2435123.102024-02-2284211Actual
626280.002022-09-248446Budget
915621.002022-12-238473Actual
7101130.002022-10-258415Actual
8362138.002022-11-258416Actual
18570380.002023-09-248413Actual
26210270.002024-04-238417Actual
28489404.002024-06-248417Actual
32764250.002024-10-248465Actual
102780.002022-04-248428Budget
2402357.002024-02-228456Actual
20628333.002023-11-258413Actual
3553570.972024-12-2384211Actual
504350.002022-08-258426Budget
6448240.002022-09-248417Actual
33139172.302024-10-248428Actual
6039200.002022-09-248465Budget
3791200.002022-07-258465Budget
16098305.632023-06-258418Actual
10985100.002023-01-238467Budget
346670.002022-07-258463Budget
11173132.902023-01-238468Actual
2991196.512024-07-2484311Actual
1961160.002022-05-258417Actual
33641293.002024-11-248413Actual
16040198.002023-06-258467Actual
2579357.002024-04-238473Actual
32015226.842024-09-238428Actual
31753125.002024-09-238436Actual
3458335.872024-11-2484212Actual
999590.002022-12-238428Budget
1933917.782023-09-2484311Actual
1842242.252023-08-2584611Actual
2139550.762023-11-2584311Actual
24640333.002024-03-248413Actual
1197178.002023-02-228466Actual
1684098.002023-07-258416Actual
1244166.002023-03-258463Actual
3340590.122024-10-2484112Actual
7756104.112022-10-258428Actual
3509784.002024-12-238416Actual
604100.002022-04-248436Budget
365147.002022-04-248415Actual
1733249.702023-07-2584411Actual
7709193.512022-10-258418Actual
1627331.612023-06-2584311Actual
972873.002022-12-238466Actual
1591549.002023-06-258456Actual
14770102.002023-05-258465Actual
2178485.002023-12-238464Actual
27082162.002024-05-248465Actual
18188117.752023-08-258428Actual
4448131.392022-07-258468Actual
10517100.002023-01-238465Budget
37246288.002025-02-228464Actual
1304060.002023-03-258456Budget
683793.002022-10-258463Actual
775790.002022-10-258428Budget
3443682.682024-11-2484411Actual
4388157.142022-07-258428Actual
1698088.002023-07-258466Actual
1167100.002022-05-258413Budget
4775153.002022-08-258464Actual
1244070.002023-03-258463Budget
31698108.002024-09-238416Actual
36565191.992025-01-238428Actual
2142247.572023-11-2584411Actual
3603460.002025-01-238473Actual
39100132.682025-03-2584611Actual
3224984.802024-09-2384611Actual
31156105.022024-08-2484112Actual
29736425.332024-07-248418Actual
20193279.872023-10-258418Actual
12708200.002023-03-258415Budget
1019580.002023-01-238463Actual
32729257.002024-10-248415Actual
245512.892024-02-2284212Actual
2239839.062023-12-2384311Actual
2269875.002024-01-238473Actual
7630169.002022-10-258467Actual
108590.002022-04-248468Budget
27372223.002024-05-248467Actual
444780.002022-07-258468Budget
1176862.002023-02-228426Actual
10694124.002023-01-238436Actual
967140.002022-12-238456Budget
1191139.002023-02-228456Actual
10055138.962022-12-238468Actual
21631268.002023-12-238413Actual
30421273.002024-08-248464Actual
1694739.002023-07-258456Actual
183889.272023-08-2584511Actual
195429.272023-09-2484612Actual
2039443.312023-10-2584411Actual
8754148.002022-11-258467Actual
1493550.002023-05-258456Actual
3520444.002024-12-238456Actual
3331360.332024-10-2484411Actual
7337100.002022-10-258436Budget
27337272.002024-05-248417Actual
2299252.002024-01-238446Actual
5839242.002022-09-248414Actual
2437831.612024-02-2284311Actual
10459156.002023-01-238415Actual
4994100.002022-08-258416Budget
3405100.002022-07-258413Budget
509198.002022-08-258436Actual
2884582.682024-06-2484611Actual
38744355.002025-03-258417Actual
7241100.002022-10-258416Budget
25177198.002024-03-248467Actual
38837414.732025-03-258418Actual
3870110.002022-07-258416Actual
691430.002022-10-258473Budget
10740105.002023-01-238446Actual
2098899.002023-11-258436Actual
21876105.002023-12-238465Actual
2765940.122024-05-2484511Actual
33467141.192024-10-2484612Actual
1580888.002023-06-258416Actual
1990385.002023-10-258416Actual
2332156.082024-01-2384111Actual
1485531.002023-05-258426Actual
69850.002022-04-248456Budget
10134105.002023-01-238413Actual
669880.002022-09-248468Budget
3871100.002022-07-258416Budget
2612200.002022-06-258415Budget
9994179.872022-12-238428Actual
10381116.002023-01-238464Actual
3685682.682025-01-2384112Actual
1882100.002022-05-258466Budget
32636448.002024-10-248414Actual
803430.002022-11-258473Budget
31335136.342024-08-2484613Actual
25000109.002024-03-248436Actual
15863102.002023-06-258436Actual
32426201.262024-09-2384213Actual
10846103.002023-01-238466Actual
631050.002022-09-248456Budget
188377.002022-05-258466Actual
25856161.002024-04-238464Actual
1086107.142022-04-248468Actual
2763290.122024-05-2484411Actual
32459118.802024-09-2384613Actual
16654222.002023-07-258414Actual
30030103.952024-07-2484112Actual
2305185.002024-01-238466Actual
225165.012023-12-2384112Actual
31929280.002024-09-238467Actual
11253140.002023-02-228413Actual
1139018.002023-02-228473Actual
6963180.002022-10-258414Actual
838200.002022-04-248417Budget
1289736.002023-03-258426Actual
3593200.002022-07-258414Budget
2648144.382024-04-2384311Actual
3266102.602022-06-258428Actual
55440.002022-04-248426Actual
3402783.002024-11-248446Actual
3373363.002024-11-248473Actual
28292118.002024-06-248416Actual
841047.002022-11-258426Actual
6040142.002022-09-248465Actual
12050200.002023-02-228417Budget
10380100.002023-01-238464Budget
37002164.412025-01-2384213Actual
2837378.002024-06-248446Actual
26366187.452024-04-238468Actual
3627432.002025-01-238426Actual
1583517.002023-06-258426Actual
11641164.002023-02-228465Actual
23730195.002024-02-228414Actual
28524213.002024-06-248467Actual
8221100.002022-11-258415Budget
898119.002022-04-248467Actual
781895.022022-10-258468Actual
743240.002022-10-258456Budget
30769315.002024-08-248417Actual
10596104.002023-01-238416Actual
31427180.002024-09-238463Actual
3673975.232025-01-2384411Actual
5898115.002022-09-248464Actual
616750.002022-09-248426Budget
9578100.002022-12-238436Budget
6777137.002022-10-258413Actual
37748261.692025-02-228468Actual
1131377.002023-02-228463Actual
18690194.002023-09-248414Actual
12769108.002023-03-258465Actual
3558972.042024-12-2384411Actual
5899100.002022-09-248464Budget
37714272.302025-02-228428Actual
2346356.082024-01-2384611Actual
1725064.592023-07-2584111Actual
3218269.272022-06-258418Actual
2881119.912024-06-2484511Actual
23610278.002024-02-228413Actual
18221182.902023-08-258468Actual
789696.002022-11-258413Actual
8691200.002022-11-258417Budget
4262147.002022-07-258467Actual
14054214.002023-04-248467Actual
20135132.002023-10-258467Actual
35415182.902024-12-238428Actual
195115.012023-09-2484212Actual
1342990.002023-03-258468Budget
3405351.002024-11-248456Actual
1310187.002023-03-258466Actual
19845117.002023-10-258465Actual
214980.002022-05-258428Budget
438990.002022-07-258428Budget
1801069.002023-08-258466Actual
33173219.272024-10-248468Actual
2670179.002022-06-258465Actual
888190.002022-11-258428Budget
2543729.482024-03-2484411Actual
2301860.002024-01-238456Actual
2952776.002024-07-248446Actual
5462311.692022-08-258418Actual
34911403.002024-12-238414Actual
30572112.002024-08-248416Actual
9018110.002022-12-238413Actual
6119100.002022-09-248416Budget
34296193.512024-11-248468Actual
6697132.902022-09-248468Actual
36479249.002025-01-238467Actual
1489216.002022-05-258415Actual
2296685.002024-01-238436Actual
683680.002022-10-258463Budget
27987350.002024-06-248413Actual
3654100.002022-07-258464Budget
1064440.002023-01-238426Budget
3397336.002024-11-248426Actual
4916145.002022-08-258465Actual
4527100.002022-08-258413Budget
1172190.002023-02-228416Budget
2615159.002024-04-238466Actual
15060196.002023-05-258467Actual
2100219.272022-05-258418Actual
22224251.092023-12-238418Actual
3101036.932024-08-2484211Actual
9480123.002022-12-238416Actual
10693100.002023-01-238436Budget
4202200.002022-07-258417Budget
855362.002022-11-258456Actual
31640231.002024-09-238465Actual
1833433.742023-08-2584311Actual
2072044.002023-11-258473Actual
3638792.002025-01-238466Actual
33019353.002024-10-248417Actual
1689590.002023-07-258436Actual
32049213.212024-09-238468Actual
25297166.242024-03-248468Actual
39039115.652025-03-2584411Actual
31098107.142024-08-2484611Actual
1303968.002023-03-258456Actual
32341153.952024-09-2384612Actual
29856165.662024-07-2484111Actual
2172236.002023-12-238473Actual
3967124.002022-07-258436Actual
16782164.002023-07-258465Actual
1078860.002023-01-238456Budget
38241326.002025-03-258413Actual
9867121.002022-12-238467Actual
26872252.002024-05-248463Actual
23143232.002024-01-238467Actual
1131270.002023-02-228463Budget
636890.002022-09-248466Budget
4853190.002022-08-258415Actual
34001123.002024-11-248436Actual
10741100.002023-01-238446Budget
2289100.002022-06-258413Budget
35886141.612024-12-2384613Actual
37211424.002025-02-228414Actual
1396076.002023-04-248466Actual
17130264.722023-07-258418Actual
38276179.002025-03-258463Actual
2473236.002024-03-248473Actual
2494562.002024-03-248416Actual
1064541.002023-01-238426Actual
8284116.002022-11-258465Actual
3733147.002022-07-258415Actual
3745299.002025-02-228436Actual
1284990.002023-03-258416Budget
3747892.002025-02-228446Actual

Generated 2025-05-24 13:25:29.049 UTC