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

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24232146.542024-02-228428Actual
1382097.002023-04-248416Actual
274897.002022-06-258416Actual
3172535.002024-09-238426Actual
6215120.002022-09-248436Actual
8612100.002022-11-258466Actual
1866241.002023-09-248473Actual
11501100.002023-02-228464Budget
2437831.612024-02-2284311Actual
2722195.002024-05-248446Actual
29501136.002024-07-248436Actual
16040198.002023-06-258467Actual
30924281.392024-08-248468Actual
466436.002022-08-258473Actual
1833433.742023-08-2584311Actual
8221100.002022-11-258415Budget
2998100.002022-06-258466Budget
3901263.532025-03-2584311Actual
37714272.302025-02-228428Actual
3455592.252024-11-2484112Actual
3180550.002024-09-238456Actual
39278106.522025-03-2584113Actual
1836133.742023-08-2584411Actual
1493550.002023-05-258456Actual
25000109.002024-03-248436Actual
354540.002022-07-258473Budget
36479249.002025-01-238467Actual
1621868.852023-06-2584111Actual
26245208.002024-04-238467Actual
10740105.002023-01-238446Actual
19810135.002023-10-258415Actual
2543729.482024-03-2484411Actual
1392743.002023-04-248456Actual
31218162.462024-08-2484612Actual
20135132.002023-10-258467Actual
2648144.382024-04-2384311Actual
13180200.002023-03-258417Budget
2611843.002024-04-238456Actual
3292943.002024-10-248456Actual
75794.002022-04-248466Actual
1827961.402023-08-2584111Actual
31156105.022024-08-2484112Actual
406149.002022-07-258456Actual
3833354.002025-03-258473Actual
1131270.002023-02-228463Budget
154127.142023-05-2584112Actual
21750165.002023-12-238414Actual
3857453.002025-03-258426Actual
164465.012023-06-2584212Actual
22166194.002023-12-238467Actual
2533130.002022-06-258464Actual
36096241.002025-01-238464Actual
27897204.762024-05-2484213Actual
35152114.002024-12-238436Actual
12378107.002023-03-258413Actual
2505229.002024-03-248456Actual
23765151.002024-02-228464Actual
182138.002022-05-258456Actual
11641164.002023-02-228465Actual
10925164.002023-01-238417Actual
2666213.532024-04-2384612Actual
3523787.002024-12-238466Actual
162469.272023-06-2584211Actual
12379100.002023-03-258413Budget
17871100.002023-08-258416Actual
2039443.312023-10-2584411Actual
2042126.292023-10-2584511Actual
13242158.002023-03-258467Actual
32636448.002024-10-248414Actual
1197090.002023-02-228466Budget
3343320.972024-10-2484212Actual
9947325.332022-12-238418Actual
31605235.002024-09-238415Actual
2662812.462024-04-2384112Actual
2837378.002024-06-248446Actual
1410100.002022-05-258464Budget
2296685.002024-01-238436Actual
35329254.002024-12-238467Actual
3750462.002025-02-228456Actual
3266102.602022-06-258428Actual
850665.002022-11-258446Actual
255557.142024-03-2484112Actual
18782108.002023-09-248415Actual
3556276.292024-12-2384311Actual
1244070.002023-03-258463Budget
2535576.292024-03-2484111Actual
2031276.292023-10-2584111Actual
1064541.002023-01-238426Actual
144365.012023-04-2484212Actual
2952776.002024-07-248446Actual
12111100.002023-02-228467Budget
3035884.002024-08-248473Actual
1167100.002022-05-258413Budget
10926200.002023-01-238417Budget
29023106.522024-06-2484113Actual
4713200.002022-08-258414Budget
9577117.002022-12-238436Actual
728950.002022-10-258426Budget
11817100.002023-02-228436Budget
4340184.422022-07-258418Actual
4202200.002022-07-258417Budget
2494562.002024-03-248416Actual
255826.082024-03-2484212Actual
9480123.002022-12-238416Actual
6962200.002022-10-258414Budget
1139130.002023-02-228473Budget
1429145.442023-04-2484311Actual
2873043.312024-06-2484211Actual
1191139.002023-02-228456Actual
401580.002022-07-258446Budget
14558204.002023-05-258463Actual
2884582.682024-06-2484611Actual
55530.002022-04-248426Budget
9807200.002022-12-238417Budget
294050.002022-06-258456Budget
6509161.002022-09-248467Actual
1848010.332023-08-2584112Actual
34675134.592024-11-2484113Actual
2370236.002024-02-228473Actual
18570380.002023-09-248413Actual
33676168.002024-11-248463Actual
34235410.182024-11-248418Actual
683793.002022-10-258463Actual
861380.002022-11-258466Budget
3101036.932024-08-2484211Actual
2615159.002024-04-238466Actual
838200.002022-04-248417Budget
962568.002022-12-238446Actual
38489259.002025-03-258465Actual
9265200.002022-12-238464Budget
504246.002022-08-258426Actual
1086107.142022-04-248468Actual
3733147.002022-07-258415Actual
36189174.002025-01-238465Actual
2473236.002024-03-248473Actual
3139100.002022-06-258467Budget
174785.012023-07-2584212Actual
452694.002022-08-258413Actual
1795248.002023-08-258446Actual
10134105.002023-01-238413Actual
2337639.062024-01-2384311Actual
28644178.362024-06-248468Actual
4712196.002022-08-258414Actual
466540.002022-08-258473Budget
1284891.002023-03-258416Actual
19192160.182023-09-248428Actual
2237130.552023-12-2384211Actual
2204139.002023-12-238456Actual
11438200.002023-02-228414Budget
1027332.002023-01-238473Actual
3593200.002022-07-258414Budget
3177971.002024-09-238446Actual
1901483.002023-09-248466Actual
17601202.002023-08-258463Actual
122480.002022-05-258463Budget
20748218.002023-11-258414Actual
27693111.402024-05-2484611Actual
20875161.002023-11-258465Actual
38153118.802025-02-2284213Actual
15750143.002023-06-258465Actual
9402168.002022-12-238465Actual
3783427.362025-02-2284211Actual
3118436.932024-08-2484212Actual
19718158.002023-10-258414Actual
855362.002022-11-258456Actual
1962200.002022-05-258417Budget
27751116.722024-05-2484112Actual
6216100.002022-09-248436Budget
5324142.002022-08-258417Actual
669880.002022-09-248468Budget
205137.142023-10-2584112Actual
15657125.002023-06-258464Actual
1580888.002023-06-258416Actual
35415182.902024-12-238428Actual
33053236.002024-10-248467Actual
38276179.002025-03-258463Actual
1961160.002022-05-258417Actual
289291.002022-06-258446Actual
28107444.002024-06-248414Actual
1376097.002023-04-248465Actual
7709193.512022-10-258418Actual
35707122.042024-12-2384112Actual
31547206.002024-09-238464Actual
23971105.002024-02-228436Actual
12707189.002023-03-258415Actual
1360379.002023-04-248473Actual
1111280.002023-01-238428Budget
194843.952023-09-2484112Actual
1230090.002023-02-228468Budget
28610193.512024-06-248428Actual
163094.002022-05-258416Actual
2875773.102024-06-2484311Actual
2993892.252024-07-2484411Actual
16569180.002023-07-258463Actual
738570.002022-10-258446Budget
32307109.272024-09-2384112Actual
6039200.002022-09-248465Budget
6963180.002022-10-258414Actual
2878483.742024-06-2484411Actual
32671264.002024-10-248464Actual
5898115.002022-09-248464Actual
1698088.002023-07-258466Actual
38779222.002025-03-258467Actual
11500144.002023-02-228464Actual
952850.002022-12-238426Budget
1384725.002023-04-248426Actual
35886141.612024-12-2384613Actual
2269875.002024-01-238473Actual
5463100.002022-08-258418Budget
30421273.002024-08-248464Actual
9481100.002022-12-238416Budget
326780.002022-06-258428Budget
2022128.002022-05-258467Actual
32551177.002024-10-248463Actual
13430172.302023-03-258468Actual
34497149.702024-11-2484611Actual
31037102.892024-08-2484311Actual
2609248.002024-04-238446Actual
1728100.002022-05-258436Budget
27195135.002024-05-248436Actual
2399767.002024-02-228446Actual
3340590.122024-10-2484112Actual
25263158.662024-03-248428Actual
26837300.002024-05-248413Actual
518650.002022-08-258456Budget
27605115.652024-05-2484311Actual
33173219.272024-10-248468Actual
3488379.002024-12-238473Actual
5839242.002022-09-248414Actual
21220346.542023-11-258418Actual
36599184.422025-01-238468Actual
21631268.002023-12-238413Actual
11064251.092023-01-238418Actual
25856161.002024-04-238464Actual
3290386.002024-10-248446Actual
2101200.002022-05-258418Budget
22606309.002024-01-238413Actual
17158107.142023-07-258428Actual
616645.002022-09-248426Actual
25177198.002024-03-248467Actual
2432352.892024-02-2284111Actual
21282146.542023-11-258468Actual
2947334.002024-07-248426Actual
167930.002022-05-258426Budget
9019100.002022-12-238413Budget
2763290.122024-05-2484411Actual
9868100.002022-12-238467Budget
603112.002022-04-248436Actual
1535467.782023-05-2584611Actual
425100.002022-04-248465Budget
3654100.002022-07-258464Budget
3106484.802024-08-2484411Actual
907974.002022-12-238463Actual
2807981.002024-06-248473Actual
7101130.002022-10-258415Actual
2148345.442023-11-2584611Actual
3553570.972024-12-2384211Actual
504350.002022-08-258426Budget
19599288.002023-10-258413Actual
2107086.002023-11-258466Actual
4201129.002022-07-258417Actual
3632876.002025-01-238446Actual
365147.002022-04-248415Actual
32107149.702024-09-2384111Actual
11579200.002023-02-228415Budget
3871100.002022-07-258416Budget
3140114.002022-06-258467Actual
4916145.002022-08-258465Actual
915730.002022-12-238473Budget
1559449.002023-06-258473Actual
3854788.002025-03-258416Actual
518557.002022-08-258456Actual
26210270.002024-04-238417Actual
8363100.002022-11-258416Budget
5511135.932022-08-258428Actual
17130264.722023-07-258418Actual
18724120.002023-09-248464Actual
2299252.002024-01-238446Actual
2144910.332023-11-2584511Actual
14142117.752023-04-248428Actual
12050200.002023-02-228417Budget
2777924.162024-05-2484212Actual
5323200.002022-08-258417Budget
5977185.002022-09-248415Actual
2549760.332024-03-2484611Actual
195115.012023-09-2484212Actual
182250.002022-05-258456Budget
8143200.002022-11-258464Budget
32426201.262024-09-2384213Actual
37748261.692025-02-228468Actual
19106234.002023-09-248467Actual
12708200.002023-03-258415Budget
18067237.002023-08-258417Actual
2293819.002024-01-238426Actual
11065200.002023-01-238418Budget
30890179.872024-08-248428Actual
33796204.002024-11-248464Actual
23108196.002024-01-238417Actual
513853.002022-08-258446Actual
10380100.002023-01-238464Budget
332590.002022-06-258468Budget
1336980.002023-03-258428Budget
38396200.002025-03-258464Actual
2757853.952024-05-2484211Actual
102780.002022-04-248428Budget
3968100.002022-07-258436Budget
1186474.002023-02-228446Actual
108590.002022-04-248468Budget
2234373.102023-12-2384111Actual
2458310.332024-02-2284612Actual
1435145.442023-04-2484611Actual
1882100.002022-05-258466Budget
37002164.412025-01-2384213Actual
1789828.002023-08-258426Actual
1544514.592023-05-2584612Actual
34791323.002024-12-238413Actual
5383118.002022-08-258467Actual
36154275.002025-01-238415Actual
1725064.592023-07-2584111Actual
32962115.002024-10-248466Actual
30386326.002024-08-248414Actual
565194.002022-09-248413Actual
728856.002022-10-258426Actual
34617174.172024-11-2484612Actual
16005218.002023-06-258417Actual
10518123.002023-01-238465Actual
19071233.002023-09-248417Actual
13631137.002023-04-248414Actual
855440.002022-11-258456Budget
2546423.102024-03-2484511Actual
8753100.002022-11-258467Budget
1084790.002023-01-238466Budget
9401100.002022-12-238465Budget
23263131.392024-01-238468Actual
406250.002022-07-258456Budget
3405100.002022-07-258413Budget
18690194.002023-09-248414Actual
1423657.142023-04-2484111Actual
9204220.002022-12-238414Actual
3558972.042024-12-2384411Actual
34142333.002024-11-248417Actual
551090.002022-08-258428Budget
2606690.002024-04-238436Actual
2178485.002023-12-238464Actual
28965129.482024-06-2484612Actual
31335136.342024-08-2484613Actual
756100.002022-04-248466Budget
1893094.002023-09-248436Actual
7756104.112022-10-258428Actual
5462311.692022-08-258418Actual
2245877.362023-12-2384611Actual
11113128.362023-01-238428Actual
35943252.002025-01-238413Actual
2656944.382024-04-2384611Actual
27430357.152024-05-248418Actual
29798231.392024-07-248468Actual
38454215.002025-03-258415Actual
2955348.002024-07-248456Actual
1310090.002023-03-258466Budget
4341100.002022-07-258418Budget
29083132.832024-06-2484613Actual
1387570.002023-04-248436Actual
31698108.002024-09-238416Actual
2474257.002022-06-258414Actual
3812697.742025-02-2284113Actual
174515.012023-07-2584112Actual
1936634.802023-09-2484411Actual
32516293.002024-10-248413Actual
3906613.532025-03-2584511Actual
28347146.002024-06-248436Actual
10460200.002023-01-238415Budget
31895316.002024-09-238417Actual
3405351.002024-11-248456Actual
22131184.002023-12-238417Actual
10985100.002023-01-238467Budget
22726189.002024-01-238414Actual
1299299.002023-03-258446Actual
1223880.002023-02-228428Budget
3216279.482024-09-2384311Actual
289390.002022-06-258446Budget
27930211.782024-05-2484613Actual
38899195.022025-03-258468Actual
1942657.142023-09-2484611Actual
1139018.002023-02-228473Actual
31303132.832024-08-2484213Actual
11642100.002023-02-228465Budget
28292118.002024-06-248416Actual
1251930.002023-03-258473Budget
26747208.272024-04-2384213Actual
1059790.002023-01-238416Budget
1765835.002023-08-258473Actual
20100224.002023-10-258417Actual
3071275.002024-08-248466Actual
2670179.002022-06-258465Actual
245512.892024-02-2284212Actual
1532044.382023-05-2584411Actual
2532100.002022-06-258464Budget
2332156.082024-01-2384111Actual
27812189.062024-05-2484612Actual
16747160.002023-07-258415Actual
37304259.002025-02-228415Actual
39338190.732025-03-2584613Actual
3328665.652024-10-2484311Actual
841047.002022-11-258426Actual
39039115.652025-03-2584411Actual
34177184.002024-11-248467Actual
1631100.002022-05-258416Budget
2958684.002024-07-248466Actual
205403.952023-10-2584212Actual
2057113.532023-10-2584612Actual
3718380.002025-02-228473Actual
346670.002022-07-258463Budget
31929280.002024-09-238467Actual
38865149.572025-03-258428Actual
17566355.002023-08-258413Actual
18605174.002023-09-248463Actual
13665134.002023-04-248464Actual
1027230.002023-01-238473Budget
9808192.002022-12-238417Actual
17730.002022-04-248473Budget
3284929.002024-10-248426Actual
1426412.462023-04-2484211Actual
6447200.002022-09-248417Budget
691529.002022-10-258473Actual
3862867.002025-03-258446Actual
30769315.002024-08-248417Actual
35977205.002025-01-238463Actual
1467794.002023-05-258464Actual
803527.002022-11-258473Actual
1490200.002022-05-258415Budget
18817165.002023-09-248465Actual
13179148.002023-03-258417Actual
9264174.002022-12-238464Actual
12049164.002023-02-228417Actual
3918650.762025-03-2584212Actual
1727823.102023-07-2584211Actual
3373363.002024-11-248473Actual
27492184.422024-05-248468Actual
2291177.002024-01-238416Actual
30514212.002024-08-248465Actual
25235317.752024-03-248418Actual
28141201.002024-06-248464Actual
3791513.532025-02-2284511Actual
2716739.002024-05-248426Actual
33584206.522024-10-2484613Actual
2098899.002023-11-258436Actual
28234220.002024-06-248465Actual
3967124.002022-07-258436Actual
17813144.002023-08-258465Actual
458670.002022-08-258463Budget
16782164.002023-07-258465Actual
2991196.512024-07-2484311Actual
354436.002022-07-258473Actual
234963.002022-06-258463Actual
2999116.002022-06-258466Actual
11252100.002023-02-228413Budget
3148477.002024-09-238473Actual
8142155.002022-11-258464Actual
24887125.002024-03-248465Actual
3792185.002022-07-258465Actual
29643329.002024-07-248417Actual
7161135.002022-10-258465Actual
366200.002022-04-248415Budget
13320200.002023-03-258418Budget
38361395.002025-03-258414Actual
225200.002022-04-248414Budget
69747.002022-04-248456Actual
256148.212024-03-2484612Actual
19845117.002023-10-258465Actual
17037196.002023-07-258417Actual
18221182.902023-08-258468Actual
36917131.612025-01-2384612Actual
2402357.002024-02-228456Actual
38068205.022025-02-2284612Actual
65190.002022-04-248446Budget
10693100.002023-01-238436Budget
30301210.002024-08-248463Actual
35768205.022024-12-2384612Actual
1993030.002023-10-258426Actual
3224984.802024-09-2384611Actual
2508581.002024-03-248466Actual
972980.002022-12-238466Budget
24852122.002024-03-248415Actual
1251842.002023-03-258473Actual
1078762.002023-01-238456Actual

Generated 2025-05-25 00:20:43.189 UTC