[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 768  >   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17686147.002023-09-168414Actual
19226131.392023-10-168468Actual
5324142.002022-09-168417Actual
2039443.312023-11-1684411Actual
32459118.802024-10-1584613Actual
1423657.142023-05-1684111Actual
1496870.002023-06-168466Actual
11253140.002023-03-168413Actual
8612100.002022-12-178466Actual
1467794.002023-06-168464Actual
27987350.002024-07-168413Actual
32636448.002024-11-158414Actual
2947334.002024-08-158426Actual
2893122.042024-07-1684212Actual
2210145.022022-06-168468Actual
34791323.002025-01-148413Actual
2473236.002024-04-158473Actual
1890233.002023-10-168426Actual
34235410.182024-12-168418Actual
19164396.542023-10-168418Actual
23730195.002024-03-158414Actual
108590.002022-05-168468Budget
10459156.002023-02-148415Actual
1304060.002023-04-168456Budget
37594304.002025-03-168417Actual
21665204.002024-01-148463Actual
4853190.002022-09-168415Actual
30514212.002024-09-158465Actual
1631100.002022-06-168416Budget
15657125.002023-07-178464Actual
391950.002022-08-168426Budget
122592.002022-06-168463Actual
8283100.002022-12-178465Budget
7162100.002022-11-168465Budget
1827961.402023-09-1684111Actual
2142247.572023-12-1784411Actual
32877109.002024-11-158436Actual
5899100.002022-10-168464Budget
1384725.002023-05-168426Actual
3747892.002025-03-168446Actual
3127678.452024-09-1584113Actual
29083132.832024-07-1684613Actual
28524213.002024-07-168467Actual
1851314.592023-09-1684612Actual
38153118.802025-03-1684213Actual
37714272.302025-03-168428Actual
8832200.002022-12-178418Budget
1387570.002023-05-168436Actual
4994100.002022-09-168416Budget
154127.142023-06-1684112Actual
1360379.002023-05-168473Actual
5978200.002022-10-168415Budget
35039162.002025-01-148465Actual
2446676.292024-03-1584611Actual
33641293.002024-12-168413Actual
795780.002022-12-178463Budget
406250.002022-08-168456Budget
2998100.002022-07-178466Budget
4123124.002022-08-168466Actual
8222160.002022-12-178415Actual
28489404.002024-07-168417Actual
10740105.002023-02-148446Actual
17871100.002023-09-168416Actual
2502660.002024-04-158446Actual
10134105.002023-02-148413Actual
28347146.002024-07-168436Actual
1942657.142023-10-1684611Actual
3854788.002025-04-168416Actual
15146126.842023-06-168428Actual
19718158.002023-11-168414Actual
16534318.002023-08-168413Actual
3812697.742025-03-1684113Actual
1299299.002023-04-168446Actual
1059790.002023-02-148416Budget
9578100.002023-01-148436Budget
36154275.002025-02-148415Actual
1526611.402023-06-1684211Actual
2443211.402024-03-1584511Actual
3803419.912025-03-1684212Actual
6263101.002022-10-168446Actual
8142155.002022-12-178464Actual
850770.002022-12-178446Budget
3219200.002022-07-178418Budget
33173219.272024-11-158468Actual
2405555.002024-03-158466Actual
6589100.002022-10-168418Budget
1026114.722022-05-168428Actual
32341153.952024-10-1584612Actual
11642100.002023-03-168465Budget
1727135.002022-06-168436Actual
17720120.002023-09-168464Actual
10985100.002023-02-148467Budget
967140.002023-01-148456Budget
15715125.002023-07-178415Actual
3218997.572024-10-1584411Actual
27082162.002024-06-158465Actual
2999116.002022-07-178466Actual
37748261.692025-03-168468Actual
164465.012023-07-1784212Actual
15863102.002023-07-178436Actual
224180.002022-05-168414Actual
12050200.002023-03-168417Budget
4712196.002022-09-168414Actual
3180550.002024-10-158456Actual
1727823.102023-08-1684211Actual
6963180.002022-11-168414Actual
9481100.002023-01-148416Budget
17601202.002023-09-168463Actual
4915200.002022-09-168465Budget
3906613.532025-04-1684511Actual
15750143.002023-07-178465Actual
33676168.002024-12-168463Actual
39039115.652025-04-1684411Actual
55440.002022-05-168426Actual
10518123.002023-02-148465Actual
2648144.382024-05-1584311Actual
13544217.002023-05-168463Actual
444780.002022-08-168468Budget
3654100.002022-08-168464Budget
30627103.002024-09-158436Actual
37686385.942025-03-168418Actual
22641168.002024-02-148463Actual
1027332.002023-02-148473Actual
3739799.002025-03-168416Actual
630942.002022-10-168456Actual
3918650.762025-04-1684212Actual
65072.002022-05-168446Actual
412290.002022-08-168466Budget
27430357.152024-06-158418Actual
75794.002022-05-168466Actual
3517869.002025-01-148446Actual
11065200.002023-02-148418Budget
1186474.002023-03-168446Actual
164778.212023-07-1784612Actual
35387410.182025-01-148418Actual
2072044.002023-12-178473Actual
3792185.002022-08-168465Actual
225165.012024-01-1484112Actual
2777924.162024-06-1584212Actual
2609248.002024-05-158446Actual
29140360.002024-08-158413Actual
245247.142024-03-1584112Actual
3077222.002022-07-178417Actual
1303968.002023-04-168456Actual
3397336.002024-12-168426Actual
35507120.972025-01-1484111Actual
2432352.892024-03-1584111Actual
2370236.002024-03-158473Actual
1928468.852023-10-1684111Actual
1939326.292023-10-1684511Actual
8880117.752022-12-178428Actual
3668557.142025-02-1484211Actual
7241100.002022-11-168416Budget
3520444.002025-01-148456Actual
11500144.002023-03-168464Actual
25177198.002024-04-158467Actual
3833354.002025-04-168473Actual
3224984.802024-10-1584611Actual
2101200.002022-06-168418Budget
265359.272024-05-1584511Actual
9344100.002023-01-148415Budget
30301210.002024-09-158463Actual
683680.002022-11-168463Budget
7338117.002022-11-168436Actual
195429.272023-10-1684612Actual
293951.002022-07-178456Actual
1489216.002022-06-168415Actual
26210270.002024-05-158417Actual
164198.212023-07-1784112Actual
3059953.002024-09-158426Actual
2807981.002024-07-168473Actual
2001039.002023-11-168456Actual
24146158.002024-03-158467Actual
3556276.292025-01-1484311Actual
38899195.022025-04-168468Actual
102780.002022-05-168428Budget
35004297.002025-01-148415Actual
27605115.652024-06-1584311Actual
6776100.002022-11-168413Budget
32551177.002024-11-158463Actual
32962115.002024-11-158466Actual
28141201.002024-07-168464Actual
31605235.002024-10-158415Actual
24265211.692024-03-158468Actual
14735168.002023-06-168415Actual
3676639.062025-02-1484511Actual
28582492.002024-07-168418Actual
915730.002023-01-148473Budget
636967.002022-10-168466Actual
55530.002022-05-168426Budget
1842242.252023-09-1684611Actual
130330.002022-06-168473Budget
1392743.002023-05-168456Actual
8362138.002022-12-178416Actual
2923282.002024-08-158473Actual
2650840.122024-05-1584411Actual
22224251.092024-01-148418Actual
12111100.002023-03-168467Budget
2093369.002023-12-178416Actual
3509784.002025-01-148416Actual
346670.002022-08-168463Budget
7022142.002022-11-168464Actual
2535576.292024-04-1584111Actual
7101130.002022-11-168415Actual
10055138.962023-01-148468Actual
10693100.002023-02-148436Budget
2474257.002022-07-178414Actual
26747208.272024-05-1584213Actual
24852122.002024-04-158415Actual
5383118.002022-09-168467Actual
32049213.212024-10-158468Actual
2532100.002022-07-178464Budget
1962200.002022-06-168417Budget
10320180.002023-02-148414Actual
3408578.002024-12-168466Actual
8691200.002022-12-178417Budget
36565191.992025-02-148428Actual
20193279.872023-11-168418Actual
2437831.612024-03-1584311Actual
2645439.062024-05-1584211Actual
3561615.652025-01-1484511Actual
1426412.462023-05-1684211Actual
1111280.002023-02-148428Budget
3558972.042025-01-1484411Actual
3218269.272022-07-178418Actual
20841155.002023-12-178415Actual
5511135.932022-09-168428Actual
31753125.002024-10-158436Actual
38489259.002025-04-168465Actual
9808192.002023-01-148417Actual
37537104.002025-03-168466Actual
524590.002022-09-168466Budget
2136829.482023-12-1784211Actual
4854200.002022-09-168415Budget
2301860.002024-02-148456Actual
3800673.102025-03-1684112Actual
11439231.002023-03-168414Actual
9205200.002023-01-148414Budget
2533130.002022-07-178464Actual
3750462.002025-03-168456Actual
728950.002022-11-168426Budget
2944696.002024-08-158416Actual
8083200.002022-12-178414Budget
36657178.422025-02-1484111Actual
894070.002022-12-178468Budget
579136.002022-10-168473Actual
2670179.002022-07-178465Actual
1230090.002023-03-168468Budget
2831929.002024-07-168426Actual
38361395.002025-04-168414Actual
29260327.002024-08-158414Actual
10321200.002023-02-148414Budget
1139018.002023-03-168473Actual
1694739.002023-08-168456Actual
850665.002022-12-178446Actual
2022128.002022-06-168467Actual
1739372.042023-08-1684611Actual
17037196.002023-08-168417Actual
9946200.002023-01-148418Budget
242631.002022-07-178473Actual
163094.002022-06-168416Actual
174515.012023-08-1684112Actual
4261100.002022-08-168467Budget
144098.212023-05-1684112Actual
27337272.002024-06-158417Actual
2662812.462024-05-1584112Actual
24760189.002024-04-158414Actual
15502364.002023-07-178413Actual
2787067.922024-06-1584113Actual
3968100.002022-08-168436Budget
17192163.212023-08-168468Actual
23143232.002024-02-148467Actual
13430172.302023-04-168468Actual
36189174.002025-02-148465Actual
9807200.002023-01-148417Budget
12708200.002023-04-168415Budget
8221100.002022-12-178415Budget
9204220.002023-01-148414Actual
10517100.002023-02-148465Budget
2096027.002023-12-178426Actual
25297166.242024-04-158468Actual
3015057.392024-08-1584113Actual
17566355.002023-09-168413Actual
16040198.002023-07-178467Actual
7023200.002022-11-168464Budget
6509161.002022-10-168467Actual
177483.002022-06-168446Actual
32608107.002024-11-158473Actual
1662688.002023-08-168473Actual
21248176.842023-12-178428Actual
616645.002022-10-168426Actual
3679882.682025-02-1484611Actual
31303132.832024-09-1584213Actual
16160211.692023-07-178468Actual
1765835.002023-09-168473Actual
1078860.002023-02-148456Budget
1728100.002022-06-168436Budget
1019580.002023-02-148463Actual
167844.002022-06-168426Actual
10926200.002023-02-148417Budget
36975145.112025-02-1484113Actual
452694.002022-09-168413Actual
2839960.002024-07-168456Actual
3290386.002024-11-158446Actual
21842168.002024-01-148415Actual
3405351.002024-12-168456Actual
2031276.292023-11-1684111Actual
19633182.002023-11-168463Actual
1689590.002023-08-168436Actual
35886141.612025-01-1484613Actual
2237130.552024-01-1484211Actual
22131184.002024-01-148417Actual
1636136.932023-07-1784611Actual
38744355.002025-04-168417Actual
30209134.592024-08-1584613Actual
16005218.002023-07-178417Actual
3688420.972025-02-1484212Actual
14176145.022023-05-168468Actual
21750165.002024-01-148414Actual
1197090.002023-03-168466Budget
17130264.722023-08-168418Actual
17926112.002023-09-168436Actual
22761101.002024-02-148464Actual
426116.002022-05-168465Actual
5463100.002022-09-168418Budget
518557.002022-09-168456Actual
2254915.652024-01-1484612Actual
29353262.002024-08-158415Actual
2399767.002024-03-158446Actual
33854209.002024-12-168415Actual
10380100.002023-02-148464Budget
33761316.002024-12-168414Actual
683793.002022-11-168463Actual
23610278.002024-03-158413Actual
16654222.002023-08-168414Actual
5572123.812022-09-168468Actual
781770.002022-11-168468Budget
1848010.332023-09-1684112Actual
1969083.002023-11-168473Actual
1429145.442023-05-1684311Actual
2334936.932024-02-1484211Actual
177590.002022-06-168446Budget
1686724.002023-08-168426Actual
10986153.002023-02-148467Actual
504246.002022-09-168426Actual
23108196.002024-02-148417Actual
907974.002023-01-148463Actual
32399127.572024-10-1584113Actual
35415182.902025-01-148428Actual
841047.002022-12-178426Actual
33231160.342024-11-1584111Actual
13320200.002023-04-168418Budget
11173132.902023-02-148468Actual
1411139.002022-06-168464Actual
69747.002022-05-168456Actual
3865467.002025-04-168456Actual
9480123.002023-01-148416Actual
571370.002022-10-168463Budget
22166194.002024-01-148467Actual
7337100.002022-11-168436Budget
2440547.572024-03-1584411Actual
4340184.422022-08-168418Actual
7897100.002022-12-178413Budget
30862542.002024-09-158418Actual
20875161.002023-12-178465Actual
604100.002022-05-168436Budget
1895647.002023-10-168446Actual
9018110.002023-01-148413Actual
12567200.002023-04-168414Budget
1552114.002022-06-168465Actual
25263158.662024-04-158428Actual
5977185.002022-10-168415Actual
3172535.002024-10-158426Actual
34911403.002025-01-148414Actual
11720108.002023-03-168416Actual
30572112.002024-09-158416Actual
24112211.002024-03-158417Actual
1630041.192023-07-1784411Actual
3635460.002025-02-148456Actual
2332156.082024-02-1484111Actual
16782164.002023-08-168465Actual
9792.002022-05-168463Actual
25734181.002024-05-158463Actual
10925164.002023-02-148417Actual
3593200.002022-08-168414Budget
25821232.002024-05-158414Actual
1833433.742023-09-1684311Actual
182138.002022-06-168456Actual
3871100.002022-08-168416Budget
37806114.592025-03-1684111Actual
33525122.312024-11-1584113Actual
31929280.002024-10-158467Actual
1342990.002023-04-168468Budget
4995103.002022-09-168416Actual
7630169.002022-11-168467Actual
571273.002022-10-168463Actual
35853148.622025-01-1484213Actual
28234220.002024-07-168465Actual
2242548.632024-01-1484411Actual
781895.022022-11-168468Actual
36537496.542025-02-148418Actual
513853.002022-09-168446Actual
16747160.002023-08-168415Actual
31427180.002024-10-158463Actual
20663196.002023-12-178463Actual
10381116.002023-02-148464Actual
27812189.062024-06-1584612Actual
28107444.002024-07-168414Actual
775790.002022-11-168428Budget
27372223.002024-06-158467Actual
3035884.002024-09-158473Actual
4202200.002022-08-168417Budget
30769315.002024-09-158417Actual
35294307.002025-01-148417Actual
2479486.002024-04-158464Actual
1019470.002023-02-148463Budget
6636117.752022-10-168428Actual
35707122.042025-01-1484112Actual
32729257.002024-11-158415Actual
18188117.752023-09-168428Actual
38687103.002025-04-168466Actual
26780141.612024-05-1584613Actual
31037102.892024-09-1584311Actual
1005670.002023-01-148468Budget
34675134.592024-12-1684113Actual
2475200.002022-07-178414Budget
2837378.002024-07-168446Actual
20221146.542023-11-168428Actual
3325959.272024-11-1584211Actual
2497218.002024-04-158426Actual
2722195.002024-06-158446Actual
2952776.002024-08-158446Actual
1064440.002023-02-148426Budget
557180.002022-09-168468Budget
29856165.662024-08-1584111Actual
2148134.422022-06-168428Actual
11641164.002023-03-168465Actual
13241100.002023-04-168467Budget
1251842.002023-04-168473Actual
13368128.362023-04-168428Actual
3655135.002022-08-168464Actual
27550159.272024-06-1584111Actual
795678.002022-12-178463Actual
3791513.532025-03-1684511Actual
17813144.002023-09-168465Actual
36302125.002025-02-148436Actual
2098899.002023-12-178436Actual
25951180.002024-05-158465Actual
9577117.002023-01-148436Actual
36103.002022-05-168413Actual
2042126.292023-11-1684511Actual
9401100.002023-01-148465Budget
2642690.122024-05-1584111Actual
3216279.482024-10-1584311Actual
1176862.002023-03-168426Actual
3438237.992024-12-1684211Actual
256148.212024-04-1584612Actual
12769108.002023-04-168465Actual
23765151.002024-03-158464Actual
3101036.932024-09-1584211Actual
1725064.592023-08-1684111Actual
1390159.002023-05-168446Actual
1830712.462023-09-1684211Actual
32822127.002024-11-158416Actual
17730.002022-05-168473Budget
1627331.612023-07-1784311Actual
3685682.682025-02-1484112Actual
1167100.002022-06-168413Budget
26333198.052024-05-158428Actual
1692164.002023-08-168446Actual
11580182.002023-03-168415Actual
1523868.852023-06-1684111Actual
1998461.002023-11-168446Actual
3632876.002025-02-148446Actual
4341100.002022-08-168418Budget
1176940.002023-03-168426Budget
9867121.002023-01-148467Actual
425100.002022-05-168465Budget
1117490.002023-02-148468Budget
12629156.002023-04-168464Actual
27693111.402024-06-1584611Actual
1801069.002023-09-168466Actual
691529.002022-11-168473Actual
10694124.002023-02-148436Actual
3343320.972024-11-1584212Actual

Generated 2025-06-15 04:00:07.402 UTC