[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 960  >   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781895.022022-10-258468Actual
284100.002022-04-248464Budget
2716739.002024-05-248426Actual
242730.002022-06-258473Budget
18817165.002023-09-248465Actual
13241100.002023-03-258467Budget
458670.002022-08-258463Budget
11065200.002023-01-238418Budget
164198.212023-06-2584112Actual
2269875.002024-01-238473Actual
1686724.002023-07-258426Actual
2355311.402024-01-2384612Actual
38899195.022025-03-258468Actual
3632876.002025-01-238446Actual
9868100.002022-12-238467Budget
3750462.002025-02-228456Actual
738570.002022-10-258446Budget
37002164.412025-01-2384213Actual
33111352.602024-10-248418Actual
4775153.002022-08-258464Actual
3035884.002024-08-248473Actual
36189174.002025-01-238465Actual
30769315.002024-08-248417Actual
13631137.002023-04-248414Actual
28022222.002024-06-248463Actual
728950.002022-10-258426Budget
1962200.002022-05-258417Budget
1390159.002023-04-248446Actual
27195135.002024-05-248436Actual
1423657.142023-04-2484111Actual
1895647.002023-09-248446Actual
9680.002022-04-248463Budget
565194.002022-09-248413Actual
27605115.652024-05-2484311Actual
1739372.042023-07-2584611Actual
3405351.002024-11-248456Actual
29140360.002024-07-248413Actual
1376097.002023-04-248465Actual
162469.272023-06-2584211Actual
3812697.742025-02-2284113Actual
3078200.002022-06-258417Budget
1632712.462023-06-2584511Actual
11253140.002023-02-228413Actual
10381116.002023-01-238464Actual
16160211.692023-06-258468Actual
39039115.652025-03-2584411Actual
242631.002022-06-258473Actual
15657125.002023-06-258464Actual
25177198.002024-03-248467Actual
2807981.002024-06-248473Actual
1827961.402023-08-2584111Actual
1139018.002023-02-228473Actual
12567200.002023-03-258414Budget
2148345.442023-11-2584611Actual
1583517.002023-06-258426Actual
36975145.112025-01-2384113Actual
13242158.002023-03-258467Actual
9344100.002022-12-238415Budget
3340590.122024-10-2484112Actual
30266373.002024-08-248413Actual
579136.002022-09-248473Actual
33552127.572024-10-2484213Actual
23765151.002024-02-228464Actual
15537162.002023-06-258463Actual
2670179.002022-06-258465Actual
234963.002022-06-258463Actual
31037102.892024-08-2484311Actual
2611843.002024-04-238456Actual
20628333.002023-11-258413Actual
10134105.002023-01-238413Actual
23858143.002024-02-228465Actual
31987411.692024-09-238418Actual
1064541.002023-01-238426Actual
10693100.002023-01-238436Budget
20254196.542023-10-258468Actual
12190201.082023-02-228418Actual
3284929.002024-10-248426Actual
3718380.002025-02-228473Actual
35415182.902024-12-238428Actual
1186474.002023-02-228446Actual
1901483.002023-09-248466Actual
11252100.002023-02-228413Budget
3673975.232025-01-2384411Actual
177590.002022-05-258446Budget
1284891.002023-03-258416Actual
1866241.002023-09-248473Actual
2093369.002023-11-258416Actual
3854788.002025-03-258416Actual
33525122.312024-10-2484113Actual
234880.002022-06-258463Budget
17158107.142023-07-258428Actual
1942657.142023-09-2484611Actual
2475200.002022-06-258414Budget
743240.002022-10-258456Budget
19845117.002023-10-258465Actual
1223984.422023-02-228428Actual
75794.002022-04-248466Actual
37100.002022-04-248413Budget
3373363.002024-11-248473Actual
551090.002022-08-258428Budget
2650840.122024-04-2384411Actual
12707189.002023-03-258415Actual
3218997.572024-09-2384411Actual
2955348.002024-07-248456Actual
2031276.292023-10-2584111Actual
743133.002022-10-258456Actual
9807200.002022-12-238417Budget
37748261.692025-02-228468Actual
1887560.002023-09-248416Actual
2831929.002024-06-248426Actual
19106234.002023-09-248467Actual
214980.002022-05-258428Budget
2022128.002022-05-258467Actual
2136829.482023-11-2584211Actual
31605235.002024-09-238415Actual
8880117.752022-11-258428Actual
2045541.192023-10-2584611Actual
2543729.482024-03-2484411Actual
3671276.292025-01-2384311Actual
9577117.002022-12-238436Actual
38454215.002025-03-258415Actual
2541027.362024-03-2484311Actual
18690194.002023-09-248414Actual
27987350.002024-06-248413Actual
5383118.002022-08-258467Actual
5462311.692022-08-258418Actual
1392743.002023-04-248456Actual
2988436.932024-07-2484211Actual
604100.002022-04-248436Budget
509198.002022-08-258436Actual
5977185.002022-09-248415Actual
29175182.002024-07-248463Actual
3180550.002024-09-238456Actual
1552114.002022-05-258465Actual
425100.002022-04-248465Budget
8459120.002022-11-258436Actual
663790.002022-09-248428Budget
2494562.002024-03-248416Actual
23201240.482024-01-238418Actual
6636117.752022-09-248428Actual
36657178.422025-01-2384111Actual
2391699.002024-02-228416Actual
2724743.002024-05-248456Actual
17813144.002023-08-258465Actual
24760189.002024-03-248414Actual
2101469.002023-11-258446Actual
11865100.002023-02-228446Budget
205137.142023-10-2584112Actual
1490957.002023-05-258446Actual
34675134.592024-11-2484113Actual
1384725.002023-04-248426Actual
37034134.592025-01-2384613Actual
30924281.392024-08-248468Actual
1535467.782023-05-2584611Actual
10985100.002023-01-238467Budget
11579200.002023-02-228415Budget
36444367.002025-01-238417Actual
35449216.242024-12-238468Actual
1939326.292023-09-2484511Actual
3791200.002022-07-258465Budget
16747160.002023-07-258415Actual
10135100.002023-01-238413Budget
30301210.002024-08-248463Actual
2474257.002022-06-258414Actual
9204220.002022-12-238414Actual
10926200.002023-01-238417Budget
29798231.392024-07-248468Actual
3556276.292024-12-2384311Actual
30627103.002024-08-248436Actual
1928468.852023-09-2484111Actual
32671264.002024-10-248464Actual
2242548.632023-12-2384411Actual
3592213.002022-07-258414Actual
34791323.002024-12-238413Actual
30804240.002024-08-248467Actual
35768205.022024-12-2384612Actual
31427180.002024-09-238463Actual
22252122.302023-12-238428Actual
2193464.002023-12-238416Actual
31218162.462024-08-2484612Actual
5323200.002022-08-258417Budget
2142247.572023-11-2584411Actual
2254915.652023-12-2384612Actual
1485531.002023-05-258426Actual
1523868.852023-05-2584111Actual
1176862.002023-02-228426Actual
9994179.872022-12-238428Actual
2878483.742024-06-2484411Actual
1526611.402023-05-2584211Actual
1482881.002023-05-258416Actual
22285145.022023-12-238468Actual
2648144.382024-04-2384311Actual
32399127.572024-09-2384113Actual
3517869.002024-12-238446Actual
30209134.592024-07-2484613Actual
22726189.002024-01-238414Actual
18067237.002023-08-258417Actual
9205200.002022-12-238414Budget
978235.932022-04-248418Actual
7570200.002022-10-258417Budget
1559449.002023-06-258473Actual
1733249.702023-07-2584411Actual
2101200.002022-05-258418Budget
33053236.002024-10-248467Actual
1251842.002023-03-258473Actual
26245208.002024-04-238467Actual
3059953.002024-08-248426Actual
3343320.972024-10-2484212Actual
224180.002022-04-248414Actual
12049164.002023-02-228417Actual
9792.002022-04-248463Actual
122592.002022-05-258463Actual
26780141.612024-04-2384613Actual
20875161.002023-11-258465Actual
2458310.332024-02-2284612Actual
1303968.002023-03-258456Actual
12629156.002023-03-258464Actual
10518123.002023-01-238465Actual
466540.002022-08-258473Budget
2440547.572024-02-2284411Actual
412290.002022-07-258466Budget
636967.002022-09-248466Actual
850770.002022-11-258446Budget
2346356.082024-01-2384611Actual
14054214.002023-04-248467Actual
1172190.002023-02-228416Budget
37888107.142025-02-2284411Actual
17871100.002023-08-258416Actual
438990.002022-07-258428Budget
38241326.002025-03-258413Actual
3216279.482024-09-2384311Actual
1244070.002023-03-258463Budget
285145.002022-04-248464Actual
293951.002022-06-258456Actual
245247.142024-02-2284112Actual
27751116.722024-05-2484112Actual
12628100.002023-03-258464Budget
2645439.062024-04-2384211Actual
13544217.002023-04-248463Actual
7630169.002022-10-258467Actual
10694124.002023-01-238436Actual
15622155.002023-06-258414Actual
17072142.002023-07-258467Actual
7102100.002022-10-258415Budget
1429145.442023-04-2484311Actual
1990385.002023-10-258416Actual
9265200.002022-12-238464Budget
2301860.002024-01-238456Actual
36302125.002025-01-238436Actual
34263245.032024-11-248428Actual
34497149.702024-11-2484611Actual
1467794.002023-05-258464Actual
1310090.002023-03-258466Budget
3918650.762025-03-2584212Actual
1728100.002022-05-258436Budget
7162100.002022-10-258465Budget
2837378.002024-06-248446Actual
5324142.002022-08-258417Actual
3446328.422024-11-2484511Actual
34911403.002024-12-238414Actual
13430172.302023-03-258468Actual
2299252.002024-01-238446Actual
34734117.042024-11-2484613Actual
861380.002022-11-258466Budget
915730.002022-12-238473Budget
17566355.002023-08-258413Actual
36096241.002025-01-238464Actual
31753125.002024-09-238436Actual
2505229.002024-03-248456Actual
30862542.002024-08-248418Actual
32636448.002024-10-248414Actual
3747892.002025-02-228446Actual
3440985.872024-11-2484311Actual
1630041.192023-06-2584411Actual
332590.002022-06-258468Budget
24675192.002024-03-248463Actual
1410100.002022-05-258464Budget
7101130.002022-10-258415Actual
35943252.002025-01-238413Actual
2615159.002024-04-238466Actual
30092150.762024-07-2484612Actual
25142276.002024-03-248417Actual
154127.142023-05-2584112Actual
4388157.142022-07-258428Actual
2334936.932024-01-2384211Actual
37126263.002025-02-228463Actual
8283100.002022-11-258465Budget
28107444.002024-06-248414Actual
10596104.002023-01-238416Actual
10986153.002023-01-238467Actual
6263101.002022-09-248446Actual
2642690.122024-04-2384111Actual
691529.002022-10-258473Actual
518557.002022-08-258456Actual
8222160.002022-11-258415Actual
2245877.362023-12-2384611Actual
17037196.002023-07-258417Actual
8221100.002022-11-258415Budget
11720108.002023-02-228416Actual
4261100.002022-07-258467Budget
1489216.002022-05-258415Actual
28610193.512024-06-248428Actual
1684098.002023-07-258416Actual
37861102.892025-02-2284311Actual
27372223.002024-05-248467Actual
2777924.162024-05-2484212Actual
102780.002022-04-248428Budget
1496870.002023-05-258466Actual
1995897.002023-10-258436Actual
1360379.002023-04-248473Actual
4915200.002022-08-258465Budget
972980.002022-12-238466Budget
888190.002022-11-258428Budget
8753100.002022-11-258467Budget
32015226.842024-09-238428Actual
4713200.002022-08-258414Budget
19071233.002023-09-248417Actual
1289736.002023-03-258426Actual
1488396.002023-05-258436Actual
2196127.002023-12-238426Actual
7161135.002022-10-258465Actual
2666213.532024-04-2384612Actual
34617174.172024-11-2484612Actual
289291.002022-06-258446Actual
16005218.002023-06-258417Actual
1969083.002023-10-258473Actual
23108196.002024-01-238417Actual
2998100.002022-06-258466Budget
3742432.002025-02-228426Actual
35853148.622024-12-2384213Actual
2021100.002022-05-258467Budget
4712196.002022-08-258414Actual
21248176.842023-11-258428Actual
2612200.002022-06-258415Budget
5839242.002022-09-248414Actual
24112211.002024-02-228417Actual
195115.012023-09-2484212Actual
28292118.002024-06-248416Actual
3106484.802024-08-2484411Actual
163094.002022-05-258416Actual
3065360.002024-08-248446Actual
174785.012023-07-2584212Actual
952850.002022-12-238426Budget
9343136.002022-12-238415Actual
36247135.002025-01-238416Actual
2100219.272022-05-258418Actual
39305210.032025-03-2584213Actual
8082218.002022-11-258414Actual
164778.212023-06-2584612Actual
1251930.002023-03-258473Budget
6448240.002022-09-248417Actual
898119.002022-04-248467Actual
279730.002022-06-258426Budget
7709193.512022-10-258418Actual
4527100.002022-08-258413Budget
6510100.002022-09-248467Budget
406149.002022-07-258456Actual
29501136.002024-07-248436Actual
2446676.292024-02-2284611Actual
2234373.102023-12-2384111Actual
4853190.002022-08-258415Actual
2546423.102024-03-2484511Actual
20221146.542023-10-258428Actual
1167100.002022-05-258413Budget
571370.002022-09-248463Budget
16689105.002023-07-258464Actual
32729257.002024-10-248415Actual
15750143.002023-06-258465Actual
14524252.002023-05-258413Actual
3405100.002022-07-258413Budget
2579357.002024-04-238473Actual
1131377.002023-02-228463Actual
3679882.682025-01-2384611Actual
188377.002022-05-258466Actual
16534318.002023-07-258413Actual
967140.002022-12-238456Budget
2532100.002022-06-258464Budget
6776100.002022-10-258413Budget
1998461.002023-10-258446Actual
32551177.002024-10-248463Actual
36154275.002025-01-238415Actual
27049241.002024-05-248415Actual
21842168.002023-12-238415Actual
38361395.002025-03-258414Actual
23143232.002024-01-238467Actual
34702152.132024-11-2484213Actual
2873043.312024-06-2484211Actual
669880.002022-09-248468Budget
12378107.002023-03-258413Actual
32459118.802024-09-2384613Actual
5899100.002022-09-248464Budget
289390.002022-06-258446Budget
20841155.002023-11-258415Actual
35707122.042024-12-2384112Actual
167844.002022-05-258426Actual
39100132.682025-03-2584611Actual
21876105.002023-12-238465Actual
452694.002022-08-258413Actual
3733147.002022-07-258415Actual
279625.002022-06-258426Actual
6589100.002022-09-248418Budget
3573550.762024-12-2384212Actual
1591549.002023-06-258456Actual
803430.002022-11-258473Budget
10741100.002023-01-238446Budget
2538311.402024-03-2484211Actual
3862867.002025-03-258446Actual
30890179.872024-08-248428Actual
972873.002022-12-238466Actual
18724120.002023-09-248464Actual
6962200.002022-10-258414Budget
1336980.002023-03-258428Budget
2291177.002024-01-238416Actual
30479221.002024-08-248415Actual
2305185.002024-01-238466Actual
28141201.002024-06-248464Actual
3292943.002024-10-248456Actual
1836133.742023-08-2584411Actual
3290386.002024-10-248446Actual
3967124.002022-07-258436Actual
2714086.002024-05-248416Actual
22819145.002024-01-238415Actual
14735168.002023-05-258415Actual
34177184.002024-11-248467Actual
1735912.462023-07-2584511Actual
2669100.002022-06-258465Budget
11439231.002023-02-228414Actual
1890233.002023-09-248426Actual
2405555.002024-02-228466Actual
39220189.062025-03-2584612Actual
1351200.002022-05-258414Budget
749180.002022-10-258466Budget
2479486.002024-03-248464Actual
3791513.532025-02-2284511Actual
27693111.402024-05-2484611Actual
3408578.002024-11-248466Actual
8692155.002022-11-258417Actual
8142155.002022-11-258464Actual
27812189.062024-05-2484612Actual
31547206.002024-09-238464Actual
2435123.102024-02-2284211Actual
4262147.002022-07-258467Actual
108590.002022-04-248468Budget
3328665.652024-10-2484311Actual
19226131.392023-09-248468Actual
8284116.002022-11-258465Actual
855362.002022-11-258456Actual
32764250.002024-10-248465Actual
3688420.972025-01-2384212Actual
2533130.002022-06-258464Actual
7756104.112022-10-258428Actual
55440.002022-04-248426Actual
32877109.002024-10-248436Actual
183889.272023-08-2584511Actual
16654222.002023-07-258414Actual
1631100.002022-05-258416Budget
691430.002022-10-258473Budget
401491.002022-07-258446Actual
37948105.022025-02-2284611Actual
19810135.002023-10-258415Actual
11818117.002023-02-228436Actual
27930211.782024-05-2484613Actual
10321200.002023-01-238414Budget
2104051.002023-11-258456Actual
31392356.002024-09-238413Actual
38276179.002025-03-258463Actual
9481100.002022-12-238416Budget
3326140.482022-06-258468Actual
907974.002022-12-238463Actual
21162153.002023-11-258467Actual
22641168.002024-01-238463Actual
506118.002022-04-248416Actual
29764176.842024-07-248428Actual
294050.002022-06-258456Budget
13179148.002023-03-258417Actual
32822127.002024-10-248416Actual
426116.002022-04-248465Actual
9018110.002022-12-238413Actual
32307109.272024-09-2384112Actual
2004369.002023-10-258466Actual
12112113.002023-02-228467Actual
7708200.002022-10-258418Budget
37339208.002025-02-228465Actual
3213573.102024-09-2384211Actual
14019162.002023-04-248417Actual

Generated 2025-05-25 00:58:21.057 UTC