[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 512  >   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28903105.022024-06-2284112Actual
1961160.002022-05-238417Actual
1019580.002023-01-218463Actual
35768205.022024-12-2184612Actual
27049241.002024-05-228415Actual
1197178.002023-02-208466Actual
8691200.002022-11-238417Budget
25297166.242024-03-228468Actual
2998100.002022-06-238466Budget
28234220.002024-06-228465Actual
1882100.002022-05-238466Budget
1390159.002023-04-228446Actual
5463100.002022-08-238418Budget
10846103.002023-01-218466Actual
245247.142024-02-2084112Actual
5092100.002022-08-238436Budget
15863102.002023-06-238436Actual
19164396.542023-09-228418Actual
177483.002022-05-238446Actual
3059953.002024-08-228426Actual
1191139.002023-02-208456Actual
1631100.002022-05-238416Budget
34826191.002024-12-218463Actual
6588220.782022-09-228418Actual
3224984.802024-09-2184611Actual
3854788.002025-03-238416Actual
2437831.612024-02-2084311Actual
15750143.002023-06-238465Actual
19192160.182023-09-228428Actual
1084790.002023-01-218466Budget
346670.002022-07-238463Budget
30421273.002024-08-228464Actual
6777137.002022-10-238413Actual
391950.002022-07-238426Budget
1026114.722022-04-228428Actual
4916145.002022-08-238465Actual
1078762.002023-01-218456Actual
3373363.002024-11-228473Actual
401491.002022-07-238446Actual
163094.002022-05-238416Actual
513853.002022-08-238446Actual
2289100.002022-06-238413Budget
23108196.002024-01-218417Actual
235219.272024-01-2184112Actual
6215120.002022-09-228436Actual
855440.002022-11-238456Budget
3918650.762025-03-2384212Actual
571370.002022-09-228463Budget
22606309.002024-01-218413Actual
2096027.002023-11-238426Actual
9265200.002022-12-218464Budget
2642690.122024-04-2184111Actual
36444367.002025-01-218417Actual
691529.002022-10-238473Actual
34617174.172024-11-2284612Actual
19718158.002023-10-238414Actual
6039200.002022-09-228465Budget
24265211.692024-02-208468Actual
3331360.332024-10-2284411Actual
2475200.002022-06-238414Budget
458670.002022-08-238463Budget
743240.002022-10-238456Budget
38184239.852025-02-2084613Actual
30092150.762024-07-2284612Actual
102780.002022-04-228428Budget
36537496.542025-01-218418Actual
37002164.412025-01-2184213Actual
8692155.002022-11-238417Actual
2993892.252024-07-2284411Actual
1797831.002023-08-238456Actual
952947.002022-12-218426Actual
38687103.002025-03-238466Actual
13725182.002023-04-228415Actual
9680.002022-04-228463Budget
35415182.902024-12-218428Actual
3005823.102024-07-2284212Actual
3898563.532025-03-2384211Actual
20100224.002023-10-238417Actual
6510100.002022-09-228467Budget
11438200.002023-02-208414Budget
18188117.752023-08-238428Actual
17778110.002023-08-238415Actual
16126132.902023-06-238428Actual
32729257.002024-10-228415Actual
20663196.002023-11-238463Actual
3340590.122024-10-2284112Actual
25821232.002024-04-218414Actual
894070.002022-11-238468Budget
17871100.002023-08-238416Actual
13368128.362023-03-238428Actual
1727823.102023-07-2384211Actual
1621868.852023-06-2384111Actual
1382097.002023-04-228416Actual
7023200.002022-10-238464Budget
30030103.952024-07-2284112Actual
38602138.002025-03-238436Actual
2958684.002024-07-228466Actual
294050.002022-06-238456Budget
30301210.002024-08-228463Actual
2765940.122024-05-2284511Actual
36917131.612025-01-2184612Actual
31427180.002024-09-218463Actual
458762.002022-08-238463Actual
28644178.362024-06-228468Actual
30572112.002024-08-228416Actual
1733249.702023-07-2384411Actual
30627103.002024-08-228436Actual
7022142.002022-10-238464Actual
2134053.952023-11-2384111Actual
39158113.532025-03-2384112Actual
1488396.002023-05-238436Actual
32608107.002024-10-228473Actual
10926200.002023-01-218417Budget
1931213.532023-09-2284211Actual
2988436.932024-07-2284211Actual
2757853.952024-05-2284211Actual
2405555.002024-02-208466Actual
4775153.002022-08-238464Actual
75794.002022-04-228466Actual
728950.002022-10-238426Budget
31753125.002024-09-218436Actual
1376097.002023-04-228465Actual
167844.002022-05-238426Actual
33139172.302024-10-228428Actual
1827961.402023-08-2384111Actual
2157413.532023-11-2384612Actual
27897204.762024-05-2284213Actual
205403.952023-10-2384212Actual
775790.002022-10-238428Budget
426116.002022-04-228465Actual
1490957.002023-05-238446Actual
1166129.002022-05-238413Actual
3803419.912025-02-2084212Actual
3679882.682025-01-2184611Actual
2098899.002023-11-238436Actual
571273.002022-09-228463Actual
11720108.002023-02-208416Actual
8222160.002022-11-238415Actual
2245877.362023-12-2184611Actual
2293819.002024-01-218426Actual
972980.002022-12-218466Budget
13179148.002023-03-238417Actual
962568.002022-12-218446Actual
7570200.002022-10-238417Budget
26872252.002024-05-228463Actual
630942.002022-09-228456Actual
412290.002022-07-238466Budget
27550159.272024-05-2284111Actual
32426201.262024-09-2184213Actual
1446711.402023-04-2284612Actual
18102129.002023-08-238467Actual
11817100.002023-02-208436Budget
2944696.002024-07-228416Actual
33641293.002024-11-228413Actual
25734181.002024-04-218463Actual
850665.002022-11-238446Actual
33231160.342024-10-2284111Actual
34675134.592024-11-2284113Actual
631050.002022-09-228456Budget
2210145.022022-05-238468Actual
24204270.782024-02-208418Actual
1993030.002023-10-238426Actual
616750.002022-09-228426Budget
604100.002022-04-228436Budget
2100219.272022-05-238418Actual
2370236.002024-02-208473Actual
10134105.002023-01-218413Actual
26245208.002024-04-218467Actual
2670179.002022-06-238465Actual
1552114.002022-05-238465Actual
2955348.002024-07-228456Actual
3718380.002025-02-208473Actual
2606690.002024-04-218436Actual
2546423.102024-03-2284511Actual
1969083.002023-10-238473Actual
1830712.462023-08-2384211Actual
37748261.692025-02-208468Actual
962470.002022-12-218446Budget
1251842.002023-03-238473Actual
11500144.002023-02-208464Actual
738570.002022-10-238446Budget
2724743.002024-05-228456Actual
663790.002022-09-228428Budget
2148134.422022-05-238428Actual
2875773.102024-06-2284311Actual
9577117.002022-12-218436Actual
4774100.002022-08-238464Budget
22252122.302023-12-218428Actual
14176145.022023-04-228468Actual
154127.142023-05-2384112Actual
728856.002022-10-238426Actual
513980.002022-08-238446Budget
39039115.652025-03-2384411Actual
10055138.962022-12-218468Actual
907974.002022-12-218463Actual
2722195.002024-05-228446Actual
32049213.212024-09-218468Actual
23971105.002024-02-208436Actual
33053236.002024-10-228467Actual
31335136.342024-08-2284613Actual
3065360.002024-08-228446Actual
24640333.002024-03-228413Actual
31895316.002024-09-218417Actual
3638792.002025-01-218466Actual
1230090.002023-02-208468Budget
7709193.512022-10-238418Actual
21631268.002023-12-218413Actual
20221146.542023-10-238428Actual
25856161.002024-04-218464Actual
967140.002022-12-218456Budget
5650100.002022-09-228413Budget
37537104.002025-02-208466Actual
15146126.842023-05-238428Actual
29856165.662024-07-2284111Actual
354540.002022-07-238473Budget
38489259.002025-03-238465Actual
9401100.002022-12-218465Budget
11439231.002023-02-208414Actual
3733147.002022-07-238415Actual
12567200.002023-03-238414Budget
31640231.002024-09-218465Actual
7629100.002022-10-238467Budget
38361395.002025-03-238414Actual
24887125.002024-03-228465Actual
5462311.692022-08-238418Actual
16747160.002023-07-238415Actual
3800673.102025-02-2084112Actual
7161135.002022-10-238465Actual
29353262.002024-07-228415Actual
3397336.002024-11-228426Actual
2669100.002022-06-238465Budget
24852122.002024-03-228415Actual
274897.002022-06-238416Actual
3592213.002022-07-238414Actual
220990.002022-05-238468Budget
36565191.992025-01-218428Actual
32551177.002024-10-228463Actual
2541027.362024-03-2284311Actual
20875161.002023-11-238465Actual
5323200.002022-08-238417Budget
25951180.002024-04-218465Actual
21989111.002023-12-218436Actual
37304259.002025-02-208415Actual
69850.002022-04-228456Budget
967236.002022-12-218456Actual
3326140.482022-06-238468Actual
3405351.002024-11-228456Actual
13544217.002023-04-228463Actual
18570380.002023-09-228413Actual
3405100.002022-07-238413Budget
1735912.462023-07-2384511Actual
1728100.002022-05-238436Budget
12708200.002023-03-238415Budget
1523868.852023-05-2384111Actual
20841155.002023-11-238415Actual
17926112.002023-08-238436Actual
33525122.312024-10-2284113Actual
10460200.002023-01-218415Budget
17601202.002023-08-238463Actual
9808192.002022-12-218417Actual
3734200.002022-07-238415Budget
3654100.002022-07-238464Budget
9481100.002022-12-218416Budget
18724120.002023-09-228464Actual
1895647.002023-09-228446Actual
2666213.532024-04-2184612Actual
31037102.892024-08-2284311Actual
2549760.332024-03-2284611Actual
33173219.272024-10-228468Actual
636890.002022-09-228466Budget
4995103.002022-08-238416Actual
2346356.082024-01-2184611Actual
2533130.002022-06-238464Actual
626280.002022-09-228446Budget
36599184.422025-01-218468Actual
25699240.002024-04-218413Actual
10320180.002023-01-218414Actual
2494562.002024-03-228416Actual
30924281.392024-08-228468Actual
1559449.002023-06-238473Actual
3792185.002022-07-238465Actual
12629156.002023-03-238464Actual
255557.142024-03-2284112Actual
23263131.392024-01-218468Actual
2479486.002024-03-228464Actual
3438237.992024-11-2284211Actual
10986153.002023-01-218467Actual
2611843.002024-04-218456Actual
20193279.872023-10-238418Actual
2611177.002022-06-238415Actual
2001039.002023-10-238456Actual
8832200.002022-11-238418Budget
6636117.752022-09-228428Actual
3216279.482024-09-2184311Actual
691430.002022-10-238473Budget
2873043.312024-06-2284211Actual
55530.002022-04-228426Budget
15715125.002023-06-238415Actual
1139018.002023-02-208473Actual
3747892.002025-02-208446Actual
5977185.002022-09-228415Actual
3523787.002024-12-218466Actual
1866241.002023-09-228473Actual
18605174.002023-09-228463Actual
23645151.002024-02-208463Actual
16040198.002023-06-238467Actual
33111352.602024-10-228418Actual
2831929.002024-06-228426Actual
19845117.002023-10-238465Actual
22853108.002024-01-218465Actual
17158107.142023-07-238428Actual
21220346.542023-11-238418Actual
3865467.002025-03-238456Actual
2535576.292024-03-2284111Actual
2239839.062023-12-2184311Actual
2845130.002022-06-238436Actual
3603460.002025-01-218473Actual
2656944.382024-04-2184611Actual
1795248.002023-08-238446Actual
579040.002022-09-228473Budget
27605115.652024-05-2284311Actual
36247135.002025-01-218416Actual
611894.002022-09-228416Actual
1901483.002023-09-228466Actual
188377.002022-05-238466Actual
27751116.722024-05-2284112Actual
346766.002022-07-238463Actual
1526611.402023-05-2384211Actual
37594304.002025-02-208417Actual
1350180.002022-05-238414Actual
28610193.512024-06-228428Actual
4915200.002022-08-238465Budget
2662812.462024-04-2184112Actual
18067237.002023-08-238417Actual
1351200.002022-05-238414Budget
17072142.002023-07-238467Actual
33676168.002024-11-228463Actual
2601153.002024-04-218416Actual
1496870.002023-05-238466Actual
16654222.002023-07-238414Actual
17686147.002023-08-238414Actual
14019162.002023-04-228417Actual
14114301.092023-04-228418Actual
2332156.082024-01-2184111Actual
579136.002022-09-228473Actual
855362.002022-11-238456Actual
1727135.002022-05-238436Actual
2172236.002023-12-218473Actual
37246288.002025-02-208464Actual
1725064.592023-07-2384111Actual
1848010.332023-08-2384112Actual
24232146.542024-02-208428Actual
2672064.412024-04-2184113Actual
2402357.002024-02-208456Actual
29678237.002024-07-228467Actual
32107149.702024-09-2184111Actual
30209134.592024-07-2284613Actual
841150.002022-11-238426Budget
3325959.272024-10-2284211Actual
10517100.002023-01-218465Budget
1117490.002023-01-218468Budget
38241326.002025-03-238413Actual
39278106.522025-03-2384113Actual
32764250.002024-10-228465Actual
518650.002022-08-238456Budget
144365.012023-04-2284212Actual
14643187.002023-05-238414Actual
2036718.842023-10-2384311Actual
17625.002022-04-228473Actual
15060196.002023-05-238467Actual
2787067.922024-05-2284113Actual
1191260.002023-02-208456Budget
8221100.002022-11-238415Budget
10381116.002023-01-218464Actual
28107444.002024-06-228414Actual
3791200.002022-07-238465Budget
24675192.002024-03-228463Actual
1310187.002023-03-238466Actual
781770.002022-10-238468Budget
1284990.002023-03-238416Budget
34734117.042024-11-2284613Actual
11113128.362023-01-218428Actual
13320200.002023-03-238418Budget
30890179.872024-08-228428Actual
1289640.002023-03-238426Budget
35152114.002024-12-218436Actual
27693111.402024-05-2284611Actual
1893094.002023-09-228436Actual
2107086.002023-11-238466Actual
1360379.002023-04-228473Actual
1990385.002023-10-238416Actual
1489216.002022-05-238415Actual
234963.002022-06-238463Actual
29175182.002024-07-228463Actual
5511135.932022-08-238428Actual
1384725.002023-04-228426Actual
3067949.002024-08-228456Actual
164465.012023-06-2384212Actual
182138.002022-05-238456Actual
1426412.462023-04-2284211Actual
3035884.002024-08-228473Actual
36302125.002025-01-218436Actual
38779222.002025-03-238467Actual
23229135.932024-01-218428Actual
3812697.742025-02-2084113Actual
1423657.142023-04-2284111Actual
27372223.002024-05-228467Actual
289291.002022-06-238446Actual
34354196.512024-11-2284111Actual
326780.002022-06-238428Budget
2458310.332024-02-2084612Actual
1064440.002023-01-218426Budget
3443682.682024-11-2284411Actual
3906613.532025-03-2384511Actual
20254196.542023-10-238468Actual
979200.002022-04-228418Budget
2254915.652023-12-2184612Actual
23765151.002024-02-208464Actual
1064541.002023-01-218426Actual
31698108.002024-09-218416Actual
13321243.512023-03-238418Actual
2440547.572024-02-2084411Actual
22819145.002024-01-218415Actual
1939326.292023-09-2284511Actual
38454215.002025-03-238415Actual
9867121.002022-12-218467Actual
24112211.002024-02-208417Actual
14770102.002023-05-238465Actual
20783125.002023-11-238464Actual
7708200.002022-10-238418Budget
29798231.392024-07-228468Actual
2777924.162024-05-2284212Actual
12769108.002023-03-238465Actual
21876105.002023-12-218465Actual
6963180.002022-10-238414Actual
2101469.002023-11-238446Actual
1594869.002023-06-238466Actual
1467794.002023-05-238464Actual
1532044.382023-05-2384411Actual
36062433.002025-01-218414Actual
978235.932022-04-228418Actual
2234373.102023-12-2184111Actual
4854200.002022-08-238415Budget
15502364.002023-06-238413Actual
1461538.002023-05-238473Actual
28965129.482024-06-2284612Actual
144098.212023-04-2284112Actual
507100.002022-04-228416Budget
13241100.002023-03-238467Budget
6697132.902022-09-228468Actual
25177198.002024-03-228467Actual
35449216.242024-12-218468Actual
3139100.002022-06-238467Budget
195115.012023-09-2284212Actual
6448240.002022-09-228417Actual
21248176.842023-11-238428Actual
12628100.002023-03-238464Budget
6776100.002022-10-238413Budget
34142333.002024-11-228417Actual
11641164.002023-02-208465Actual
3627432.002025-01-218426Actual
174785.012023-07-2384212Actual
32307109.272024-09-2184112Actual
33946116.002024-11-228416Actual
1684098.002023-07-238416Actual
38068205.022025-02-2084612Actual
8142155.002022-11-238464Actual
2716739.002024-05-228426Actual
3213573.102024-09-2184211Actual
2714086.002024-05-228416Actual
35004297.002024-12-218415Actual
2022128.002022-05-238467Actual
861380.002022-11-238466Budget
518557.002022-08-238456Actual
13430172.302023-03-238468Actual
27430357.152024-05-228418Actual
332590.002022-06-238468Budget
3180550.002024-09-218456Actual
25000109.002024-03-228436Actual
13242158.002023-03-238467Actual
27195135.002024-05-228436Actual
25235317.752024-03-228418Actual
9205200.002022-12-218414Budget
7102100.002022-10-238415Budget
3148477.002024-09-218473Actual

Generated 2025-05-22 14:41:50.458 UTC