[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 992  >   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13430172.302023-04-218468Actual
234880.002022-07-228463Budget
164778.212023-07-2284612Actual
31427180.002024-10-208463Actual
38602138.002025-04-218436Actual
15657125.002023-07-228464Actual
3792185.002022-08-218465Actual
1490957.002023-06-218446Actual
2148134.422022-06-218428Actual
1684098.002023-08-218416Actual
2031276.292023-11-2184111Actual
11817100.002023-03-218436Budget
2609248.002024-05-208446Actual
144365.012023-05-2184212Actual
2648144.382024-05-2084311Actual
69747.002022-05-218456Actual
28903105.022024-07-2184112Actual
122592.002022-06-218463Actual
551090.002022-09-218428Budget
14114301.092023-05-218418Actual
2669100.002022-07-228465Budget
174515.012023-08-2184112Actual
2944696.002024-08-208416Actual
17778110.002023-09-218415Actual
17686147.002023-09-218414Actual
9018110.002023-01-198413Actual
795780.002022-12-228463Budget
25000109.002024-04-208436Actual
1621868.852023-07-2284111Actual
2293819.002024-02-198426Actual
3443682.682024-12-2184411Actual
65190.002022-05-218446Budget
2670179.002022-07-228465Actual
10926200.002023-02-198417Budget
1351200.002022-06-218414Budget
5838200.002022-10-218414Budget
10693100.002023-02-198436Budget
8460100.002022-12-228436Budget
22224251.092024-01-198418Actual
332590.002022-07-228468Budget
33796204.002024-12-218464Actual
30514212.002024-09-208465Actual
1289736.002023-04-218426Actual
25297166.242024-04-208468Actual
2139550.762023-12-2284311Actual
29175182.002024-08-208463Actual
3455592.252024-12-2184112Actual
4916145.002022-09-218465Actual
32399127.572024-10-2084113Actual
3747892.002025-03-218446Actual
12769108.002023-04-218465Actual
2645439.062024-05-2084211Actual
1890233.002023-10-218426Actual
182138.002022-06-218456Actual
2039443.312023-11-2184411Actual
20841155.002023-12-228415Actual
29678237.002024-08-208467Actual
65072.002022-05-218446Actual
2370236.002024-03-208473Actual
183889.272023-09-2184511Actual
15715125.002023-07-228415Actual
19106234.002023-10-218467Actual
31753125.002024-10-208436Actual
3140114.002022-07-228467Actual
33552127.572024-11-2084213Actual
32877109.002024-11-208436Actual
154127.142023-06-2184112Actual
2999116.002022-07-228466Actual
5462311.692022-09-218418Actual
1251930.002023-04-218473Budget
4995103.002022-09-218416Actual
29083132.832024-07-2184613Actual
2603818.002024-05-208426Actual
3266102.602022-07-228428Actual
1933917.782023-10-2184311Actual
22285145.022024-01-198468Actual
2763290.122024-06-2084411Actual
2291177.002024-02-198416Actual
38184239.852025-03-2184613Actual
1939326.292023-10-2184511Actual
20748218.002023-12-228414Actual
972980.002023-01-198466Budget
1830712.462023-09-2184211Actual
29856165.662024-08-2084111Actual
32107149.702024-10-2084111Actual
1694739.002023-08-218456Actual
108590.002022-05-218468Budget
10320180.002023-02-198414Actual
12945107.002023-04-218436Actual
28489404.002024-07-218417Actual
1535467.782023-06-2184611Actual
3676639.062025-02-1984511Actual
2237130.552024-01-1984211Actual
3733147.002022-08-218415Actual
391950.002022-08-218426Budget
452694.002022-09-218413Actual
1027230.002023-02-198473Budget
10985100.002023-02-198467Budget
256148.212024-04-2084612Actual
177483.002022-06-218446Actual
2234373.102024-01-1984111Actual
10925164.002023-02-198417Actual
255557.142024-04-2084112Actual
3065360.002024-09-208446Actual
12049164.002023-03-218417Actual
1467794.002023-06-218464Actual
25856161.002024-05-208464Actual
2034020.972023-11-2184211Actual
9264174.002023-01-198464Actual
20193279.872023-11-218418Actual
55530.002022-05-218426Budget
3803419.912025-03-2184212Actual
1387570.002023-05-218436Actual
1382097.002023-05-218416Actual
8754148.002022-12-228467Actual
24265211.692024-03-208468Actual
3172535.002024-10-208426Actual
6448240.002022-10-218417Actual
182250.002022-06-218456Budget
2845130.002022-07-228436Actual
195115.012023-10-2184212Actual
1223984.422023-03-218428Actual
27693111.402024-06-2084611Actual
1117490.002023-02-198468Budget
25734181.002024-05-208463Actual
2193464.002024-01-198416Actual
28199229.002024-07-218415Actual
1423657.142023-05-2184111Actual
29050201.262024-07-2184213Actual
1990385.002023-11-218416Actual
26837300.002024-06-208413Actual
10135100.002023-02-198413Budget
1304060.002023-04-218456Budget
571273.002022-10-218463Actual
4341100.002022-08-218418Budget
17072142.002023-08-218467Actual
6963180.002022-11-218414Actual
3488379.002025-01-198473Actual
20100224.002023-11-218417Actual
1851314.592023-09-2184612Actual
33467141.192024-11-2084612Actual
1795248.002023-09-218446Actual
3078200.002022-07-228417Budget
16160211.692023-07-228468Actual
3718380.002025-03-218473Actual
19192160.182023-10-218428Actual
11064251.092023-02-198418Actual
1551100.002022-06-218465Budget
571370.002022-10-218463Budget
2787067.922024-06-2084113Actual
3967124.002022-08-218436Actual
10846103.002023-02-198466Actual
1026114.722022-05-218428Actual
636967.002022-10-218466Actual
12566193.002023-04-218414Actual
2749100.002022-07-228416Budget
30982123.102024-09-2084111Actual
6636117.752022-10-218428Actual
21631268.002024-01-198413Actual
9578100.002023-01-198436Budget
1396076.002023-05-218466Actual
2340347.572024-02-1984411Actual
4853190.002022-09-218415Actual
1426412.462023-05-2184211Actual
39338190.732025-04-2184613Actual
3512439.002025-01-198426Actual
27605115.652024-06-2084311Actual
2207478.002024-01-198466Actual
3224984.802024-10-2084611Actual
1591549.002023-07-228456Actual
28141201.002024-07-218464Actual
255826.082024-04-2084212Actual
2873043.312024-07-2184211Actual
12629156.002023-04-218464Actual
17813144.002023-09-218465Actual
6776100.002022-11-218413Budget
33231160.342024-11-2084111Actual
2475200.002022-07-228414Budget
18160246.542023-09-218418Actual
3750462.002025-03-218456Actual
30479221.002024-09-208415Actual
13725182.002023-05-218415Actual
1411139.002022-06-218464Actual
1961160.002022-06-218417Actual
38899195.022025-04-218468Actual
39278106.522025-04-2184113Actual
102780.002022-05-218428Budget
16782164.002023-08-218465Actual
188377.002022-06-218466Actual
2254915.652024-01-1984612Actual
9481100.002023-01-198416Budget
37304259.002025-03-218415Actual
2666213.532024-05-2084612Actual
3326140.482022-07-228468Actual
2724743.002024-06-208456Actual
3067949.002024-09-208456Actual
6777137.002022-11-218413Actual
31895316.002024-10-208417Actual
1139018.002023-03-218473Actual
37748261.692025-03-218468Actual
1833433.742023-09-2184311Actual
2474257.002022-07-228414Actual
9994179.872023-01-198428Actual
2757853.952024-06-2084211Actual
35449216.242025-01-198468Actual
365147.002022-05-218415Actual
5324142.002022-09-218417Actual
1727135.002022-06-218436Actual
2955348.002024-08-208456Actual
8691200.002022-12-228417Budget
25951180.002024-05-208465Actual
3564995.442025-01-1984611Actual
2134053.952023-12-2284111Actual
4262147.002022-08-218467Actual
4712196.002022-09-218414Actual
3340590.122024-11-2084112Actual
630942.002022-10-218456Actual
1384725.002023-05-218426Actual
7023200.002022-11-218464Budget
4123124.002022-08-218466Actual
35886141.612025-01-1984613Actual
15180141.992023-06-218468Actual
2846100.002022-07-228436Budget
22853108.002024-02-198465Actual
1342990.002023-04-218468Budget
518557.002022-09-218456Actual
15025261.002023-06-218417Actual
17566355.002023-09-218413Actual
2458310.332024-03-2084612Actual
14735168.002023-06-218415Actual
2072044.002023-12-228473Actual
195429.272023-10-2184612Actual
31640231.002024-10-208465Actual
781895.022022-11-218468Actual
37714272.302025-03-218428Actual
24675192.002024-04-208463Actual
8283100.002022-12-228465Budget
2722195.002024-06-208446Actual
1392743.002023-05-218456Actual
749073.002022-11-218466Actual
15537162.002023-07-228463Actual
30804240.002024-09-208467Actual
7630169.002022-11-218467Actual
28524213.002024-07-218467Actual
999590.002023-01-198428Budget
1526611.402023-06-2184211Actual
354436.002022-08-218473Actual
34734117.042024-12-2184613Actual
3573550.762025-01-1984212Actual
33584206.522024-11-2084613Actual
13368128.362023-04-218428Actual
17037196.002023-08-218417Actual
978235.932022-05-218418Actual
3402783.002024-12-218446Actual
2096027.002023-12-228426Actual
15863102.002023-07-228436Actual
3106484.802024-09-2084411Actual
2839960.002024-07-218456Actual
17871100.002023-09-218416Actual
2479486.002024-04-208464Actual
39158113.532025-04-2184112Actual
27372223.002024-06-208467Actual
3582671.432025-01-1984113Actual
8459120.002022-12-228436Actual
2098899.002023-12-228436Actual
1244070.002023-04-218463Budget
162469.272023-07-2284211Actual
1376097.002023-05-218465Actual
5572123.812022-09-218468Actual
25916208.002024-05-208415Actual
2541027.362024-04-2084311Actual
24887125.002024-04-208465Actual
33053236.002024-11-208467Actual
1552114.002022-06-218465Actual
3592213.002022-08-218414Actual
3458335.872024-12-2184212Actual
12567200.002023-04-218414Budget
1801069.002023-09-218466Actual
3343320.972024-11-2084212Actual
8143200.002022-12-228464Budget
3668557.142025-02-1984211Actual
2446676.292024-03-2084611Actual
2549760.332024-04-2084611Actual
2210145.022022-06-218468Actual
17720120.002023-09-218464Actual
6119100.002022-10-218416Budget
35294307.002025-01-198417Actual
17625.002022-05-218473Actual
26991204.002024-06-208464Actual
4915200.002022-09-218465Budget
33139172.302024-11-208428Actual
3127678.452024-09-2084113Actual
2777924.162024-06-2084212Actual
174785.012023-08-2184212Actual
28702165.662024-07-2184111Actual
21665204.002024-01-198463Actual
11642100.002023-03-218465Budget
1632712.462023-07-2284511Actual
749180.002022-11-218466Budget
3523787.002025-01-198466Actual
15622155.002023-07-228414Actual
20663196.002023-12-228463Actual
6589100.002022-10-218418Budget
2239839.062024-01-1984311Actual
14142117.752023-05-218428Actual
33019353.002024-11-208417Actual
205137.142023-11-2184112Actual
6962200.002022-11-218414Budget
37537104.002025-03-218466Actual
19071233.002023-10-218417Actual
30030103.952024-08-2084112Actual
26210270.002024-05-208417Actual
3561615.652025-01-1984511Actual
967236.002023-01-198456Actual
2036718.842023-11-2184311Actual
9402168.002023-01-198465Actual
18690194.002023-10-218414Actual
3854788.002025-04-218416Actual
31605235.002024-10-208415Actual
242730.002022-07-228473Budget
850665.002022-12-228446Actual
17730.002022-05-218473Budget
466436.002022-09-218473Actual
2505229.002024-04-208456Actual
738570.002022-11-218446Budget
274897.002022-07-228416Actual
35387410.182025-01-198418Actual
4713200.002022-09-218414Budget
2021100.002022-06-218467Budget
509198.002022-09-218436Actual
1893094.002023-10-218436Actual
1662688.002023-08-218473Actual
23765151.002024-03-208464Actual
18782108.002023-10-218415Actual
16689105.002023-08-218464Actual
130330.002022-06-218473Budget
13241100.002023-04-218467Budget
31547206.002024-10-208464Actual
16569180.002023-08-218463Actual
225200.002022-05-218414Budget
38241326.002025-04-218413Actual
214980.002022-06-218428Budget
37888107.142025-03-2184411Actual
3397336.002024-12-218426Actual
25263158.662024-04-208428Actual
33854209.002024-12-218415Actual
2611843.002024-05-208456Actual
756100.002022-05-218466Budget
31218162.462024-09-2084612Actual
626280.002022-10-218446Budget
775790.002022-11-218428Budget
4261100.002022-08-218467Budget
2057113.532023-11-2184612Actual
2923282.002024-08-208473Actual
30421273.002024-09-208464Actual
31156105.022024-09-2084112Actual
37594304.002025-03-218417Actual
1482881.002023-06-218416Actual
2612200.002022-07-228415Budget
1131377.002023-03-218463Actual
18221182.902023-09-218468Actual
3901263.532025-04-2184311Actual
2601153.002024-05-208416Actual
234963.002022-07-228463Actual
3404113.002022-08-218413Actual
30769315.002024-09-208417Actual
31987411.692024-10-208418Actual
894070.002022-12-228468Budget
5839242.002022-10-218414Actual
3408578.002024-12-218466Actual
36657178.422025-02-1984111Actual
1139130.002023-03-218473Budget
3742432.002025-03-218426Actual
4201129.002022-08-218417Actual
9868100.002023-01-198467Budget
18724120.002023-10-218464Actual
3517869.002025-01-198446Actual
293951.002022-07-228456Actual
37628271.002025-03-218467Actual
32671264.002024-11-208464Actual
507100.002022-05-218416Budget
3688420.972025-02-1984212Actual
6039200.002022-10-218465Budget
205403.952023-11-2184212Actual
11065200.002023-02-198418Budget
962568.002023-01-198446Actual
38779222.002025-04-218467Actual
37002164.412025-02-1984213Actual
2346356.082024-02-1984611Actual
130218.002022-06-218473Actual
9680.002022-05-218463Budget
36189174.002025-02-198465Actual
855362.002022-12-228456Actual
29764176.842024-08-208428Actual
32459118.802024-10-2084613Actual
466540.002022-09-218473Budget
1727823.102023-08-2184211Actual
9344100.002023-01-198415Budget
33761316.002024-12-218414Actual
14558204.002023-06-218463Actual
1197178.002023-03-218466Actual
36599184.422025-02-198468Actual
2958684.002024-08-208466Actual
2533130.002022-07-228464Actual
2502660.002024-04-208446Actual
29501136.002024-08-208436Actual
19752101.002023-11-218464Actual
13242158.002023-04-218467Actual
27550159.272024-06-2084111Actual
631050.002022-10-218456Budget
27897204.762024-06-2084213Actual
1086107.142022-05-218468Actual
3509784.002025-01-198416Actual
15502364.002023-07-228413Actual
167844.002022-06-218426Actual
1461538.002023-06-218473Actual
2807981.002024-07-218473Actual
27337272.002024-06-208417Actual
34263245.032024-12-218428Actual
1336980.002023-04-218428Budget
37861102.892025-03-2184311Actual
9204220.002023-01-198414Actual
915621.002023-01-198473Actual
289291.002022-07-228446Actual
35004297.002025-01-198415Actual
3520444.002025-01-198456Actual
2881119.912024-07-2184511Actual
1489216.002022-06-218415Actual
781770.002022-11-218468Budget
9401100.002023-01-198465Budget
2343013.532024-02-1984511Actual
36062433.002025-02-198414Actual
1866241.002023-10-218473Actual
34946249.002025-01-198464Actual
346766.002022-08-218463Actual
9946200.002023-01-198418Budget
6215120.002022-10-218436Actual
9807200.002023-01-198417Budget
37100.002022-05-218413Budget
25699240.002024-05-208413Actual
26366187.452024-05-208468Actual
34001123.002024-12-218436Actual
7101130.002022-11-218415Actual
242631.002022-07-228473Actual
2045541.192023-11-2184611Actual
28022222.002024-07-218463Actual
2991196.512024-08-2084311Actual
1848010.332023-09-2184112Actual
32516293.002024-11-208413Actual
2437831.612024-03-2084311Actual
38276179.002025-04-218463Actual
524499.002022-09-218466Actual
1172190.002023-03-218416Budget
1789828.002023-09-218426Actual
36479249.002025-02-198467Actual
841150.002022-12-228426Budget
31392356.002024-10-208413Actual
30572112.002024-09-208416Actual
1931213.532023-10-2184211Actual
8692155.002022-12-228417Actual
34177184.002024-12-218467Actual
3015057.392024-08-2084113Actual
30266373.002024-09-208413Actual
3739799.002025-03-218416Actual
23143232.002024-02-198467Actual
3440985.872024-12-2184311Actual
30177164.412024-08-2084213Actual
2716739.002024-06-208426Actual
5463100.002022-09-218418Budget
13180200.002023-04-218417Budget
504246.002022-09-218426Actual
888190.002022-12-228428Budget
8083200.002022-12-228414Budget
9343136.002023-01-198415Actual
32764250.002024-11-208465Actual
27082162.002024-06-208465Actual
9792.002022-05-218463Actual
898119.002022-05-218467Actual
3862867.002025-04-218446Actual
2692986.002024-06-208473Actual
32636448.002024-11-208414Actual
7240118.002022-11-218416Actual
406149.002022-08-218456Actual
3734200.002022-08-218415Budget
1631100.002022-06-218416Budget

Generated 2025-06-20 12:25:16.140 UTC