[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 960  >   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1636136.932023-07-0584611Actual
15750143.002023-07-058465Actual
8362138.002022-12-058416Actual
3408578.002024-12-048466Actual
38276179.002025-04-048463Actual
636890.002022-10-048466Budget
2998100.002022-07-058466Budget
2458310.332024-03-0384612Actual
2100219.272022-06-048418Actual
36975145.112025-02-0284113Actual
17072142.002023-08-048467Actual
13180200.002023-04-048417Budget
21631268.002024-01-028413Actual
2254915.652024-01-0284612Actual
5650100.002022-10-048413Budget
1446711.402023-05-0484612Actual
220990.002022-06-048468Budget
3676639.062025-02-0284511Actual
604100.002022-05-048436Budget
35853148.622025-01-0284213Actual
27195135.002024-06-038436Actual
20628333.002023-12-058413Actual
22819145.002024-02-028415Actual
37686385.942025-03-048418Actual
2508581.002024-04-038466Actual
2245877.362024-01-0284611Actual
38744355.002025-04-048417Actual
22726189.002024-02-028414Actual
75794.002022-05-048466Actual
32877109.002024-11-038436Actual
37948105.022025-03-0484611Actual
3343320.972024-11-0384212Actual
354436.002022-08-048473Actual
3404113.002022-08-048413Actual
3077222.002022-07-058417Actual
11173132.902023-02-028468Actual
3140114.002022-07-058467Actual
21989111.002024-01-028436Actual
31895316.002024-10-038417Actual
4916145.002022-09-048465Actual
27751116.722024-06-0384112Actual
3446328.422024-12-0484511Actual
626280.002022-10-048446Budget
3373363.002024-12-048473Actual
35294307.002025-01-028417Actual
4340184.422022-08-048418Actual
37126263.002025-03-048463Actual
29643329.002024-08-038417Actual
2101469.002023-12-058446Actual
2609248.002024-05-038446Actual
27049241.002024-06-038415Actual
31987411.692024-10-038418Actual
3679882.682025-02-0284611Actual
35943252.002025-02-028413Actual
1396076.002023-05-048466Actual
3671276.292025-02-0284311Actual
8222160.002022-12-058415Actual
1727135.002022-06-048436Actual
1588955.002023-07-058446Actual
279625.002022-07-058426Actual
9018110.002023-01-028413Actual
16782164.002023-08-048465Actual
8832200.002022-12-058418Budget
2301860.002024-02-028456Actual
3443682.682024-12-0484411Actual
1684098.002023-08-048416Actual
29353262.002024-08-038415Actual
1139018.002023-03-048473Actual
36247135.002025-02-028416Actual
907974.002023-01-028463Actual
12946100.002023-04-048436Budget
256148.212024-04-0384612Actual
999590.002023-01-028428Budget
2021100.002022-06-048467Budget
8612100.002022-12-058466Actual
509198.002022-09-048436Actual
11065200.002023-02-028418Budget
25856161.002024-05-038464Actual
1166129.002022-06-048413Actual
122592.002022-06-048463Actual
1689590.002023-08-048436Actual
36189174.002025-02-028465Actual
10985100.002023-02-028467Budget
855440.002022-12-058456Budget
17192163.212023-08-048468Actual
3791200.002022-08-048465Budget
1244070.002023-04-048463Budget
174515.012023-08-0484112Actual
2765940.122024-06-0384511Actual
245512.892024-03-0384212Actual
3558972.042025-01-0284411Actual
31098107.142024-09-0384611Actual
3918650.762025-04-0484212Actual
1733249.702023-08-0484411Actual
3967124.002022-08-048436Actual
1284891.002023-04-048416Actual
2603818.002024-05-038426Actual
19718158.002023-11-048414Actual
30982123.102024-09-0384111Actual
3118436.932024-09-0384212Actual
9265200.002023-01-028464Budget
8753100.002022-12-058467Budget
1064440.002023-02-028426Budget
4261100.002022-08-048467Budget
2437831.612024-03-0384311Actual
12945107.002023-04-048436Actual
18160246.542023-09-048418Actual
2346356.082024-02-0284611Actual
11252100.002023-03-048413Budget
412290.002022-08-048466Budget
3603460.002025-02-028473Actual
513853.002022-09-048446Actual
195115.012023-10-0484212Actual
1489216.002022-06-048415Actual
20783125.002023-12-058464Actual
242730.002022-07-058473Budget
14643187.002023-06-048414Actual
130218.002022-06-048473Actual
144098.212023-05-0484112Actual
426116.002022-05-048465Actual
972980.002023-01-028466Budget
1890233.002023-10-048426Actual
29050201.262024-07-0484213Actual
738477.002022-11-048446Actual
1005670.002023-01-028468Budget
13544217.002023-05-048463Actual
27337272.002024-06-038417Actual
1898237.002023-10-048456Actual
25263158.662024-04-038428Actual
1836133.742023-09-0484411Actual
2642690.122024-05-0384111Actual
1084790.002023-02-028466Budget
23143232.002024-02-028467Actual
2757853.952024-06-0384211Actual
21750165.002024-01-028414Actual
1621868.852023-07-0584111Actual
3326140.482022-07-058468Actual
3592213.002022-08-048414Actual
3218997.572024-10-0384411Actual
9343136.002023-01-028415Actual
1942657.142023-10-0484611Actual
10926200.002023-02-028417Budget
9868100.002023-01-028467Budget
1936634.802023-10-0484411Actual
1496870.002023-06-048466Actual
11818117.002023-03-048436Actual
524590.002022-09-048466Budget
3005823.102024-08-0384212Actual
15502364.002023-07-058413Actual
2749100.002022-07-058416Budget
30301210.002024-09-038463Actual
1931213.532023-10-0484211Actual
29798231.392024-08-038468Actual
39100132.682025-04-0484611Actual
7338117.002022-11-048436Actual
10740105.002023-02-028446Actual
2724743.002024-06-038456Actual
167844.002022-06-048426Actual
33525122.312024-11-0384113Actual
13242158.002023-04-048467Actual
28292118.002024-07-048416Actual
4341100.002022-08-048418Budget
23730195.002024-03-038414Actual
23108196.002024-02-028417Actual
2072044.002023-12-058473Actual
2648144.382024-05-0384311Actual
289291.002022-07-058446Actual
55530.002022-05-048426Budget
32822127.002024-11-038416Actual
3405351.002024-12-048456Actual
30266373.002024-09-038413Actual
13179148.002023-04-048417Actual
17871100.002023-09-048416Actual
26747208.272024-05-0384213Actual
39278106.522025-04-0484113Actual
20193279.872023-11-048418Actual
30804240.002024-09-038467Actual
2299252.002024-02-028446Actual
7102100.002022-11-048415Budget
1064541.002023-02-028426Actual
30572112.002024-09-038416Actual
2714086.002024-06-038416Actual
12112113.002023-03-048467Actual
1901483.002023-10-048466Actual
3523787.002025-01-028466Actual
7709193.512022-11-048418Actual
2057113.532023-11-0484612Actual
28347146.002024-07-048436Actual
6216100.002022-10-048436Budget
34734117.042024-12-0484613Actual
214980.002022-06-048428Budget
183889.272023-09-0484511Actual
3067949.002024-09-038456Actual
1410100.002022-06-048464Budget
163094.002022-06-048416Actual
6448240.002022-10-048417Actual
11720108.002023-03-048416Actual
3668557.142025-02-0284211Actual
683793.002022-11-048463Actual
33888239.002024-12-048465Actual
1933917.782023-10-0484311Actual
18570380.002023-10-048413Actual
164198.212023-07-0584112Actual
22285145.022024-01-028468Actual
28524213.002024-07-048467Actual
25297166.242024-04-038468Actual
21162153.002023-12-058467Actual
27372223.002024-06-038467Actual
789696.002022-12-058413Actual
1131270.002023-03-048463Budget
3218269.272022-07-058418Actual
3745299.002025-03-048436Actual
332590.002022-07-058468Budget
8283100.002022-12-058465Budget
11642100.002023-03-048465Budget
37304259.002025-03-048415Actual
3635460.002025-02-028456Actual
31605235.002024-10-038415Actual
11064251.092023-02-028418Actual
30769315.002024-09-038417Actual
2666213.532024-05-0384612Actual
2291177.002024-02-028416Actual
636967.002022-10-048466Actual
38837414.732025-04-048418Actual
5511135.932022-09-048428Actual
30177164.412024-08-0384213Actual
9019100.002023-01-028413Budget
1594869.002023-07-058466Actual
9204220.002023-01-028414Actual
30627103.002024-09-038436Actual
69747.002022-05-048456Actual
5978200.002022-10-048415Budget
743133.002022-11-048456Actual
1630041.192023-07-0584411Actual
1019470.002023-02-028463Budget
1730530.552023-08-0484311Actual
4994100.002022-09-048416Budget
37100.002022-05-048413Budget
15118334.422023-06-048418Actual
5898115.002022-10-048464Actual
15060196.002023-06-048467Actual
8692155.002022-12-058417Actual
164778.212023-07-0584612Actual
756100.002022-05-048466Budget
2201564.002024-01-028446Actual
10596104.002023-02-028416Actual
33641293.002024-12-048413Actual
30209134.592024-08-0384613Actual
25916208.002024-05-038415Actual
3857453.002025-04-048426Actual
32764250.002024-11-038465Actual
24232146.542024-03-038428Actual
2722195.002024-06-038446Actual
27492184.422024-06-038468Actual
10134105.002023-02-028413Actual
21282146.542023-12-058468Actual
194843.952023-10-0484112Actual
38687103.002025-04-048466Actual
19599288.002023-11-048413Actual
898119.002022-05-048467Actual
38779222.002025-04-048467Actual
12111100.002023-03-048467Budget
36103.002022-05-048413Actual
102780.002022-05-048428Budget
32015226.842024-10-038428Actual
225200.002022-05-048414Budget
182250.002022-06-048456Budget
6040142.002022-10-048465Actual
3865467.002025-04-048456Actual
36599184.422025-02-028468Actual
17625.002022-05-048473Actual
1998461.002023-11-048446Actual
162469.272023-07-0584211Actual
2728082.002024-06-038466Actual
1995897.002023-11-048436Actual
2494562.002024-04-038416Actual
32608107.002024-11-038473Actual
33053236.002024-11-038467Actual
4201129.002022-08-048417Actual
17730.002022-05-048473Budget
16569180.002023-08-048463Actual
8142155.002022-12-058464Actual
795678.002022-12-058463Actual
3177971.002024-10-038446Actual
26333198.052024-05-038428Actual
7022142.002022-11-048464Actual
27430357.152024-06-038418Actual
1928468.852023-10-0484111Actual
234880.002022-07-058463Budget
65190.002022-05-048446Budget
5323200.002022-09-048417Budget
2178485.002024-01-028464Actual
837147.002022-05-048417Actual
8459120.002022-12-058436Actual
2543729.482024-04-0384411Actual
1887560.002023-10-048416Actual
1993030.002023-11-048426Actual
3593200.002022-08-048414Budget
9947325.332023-01-028418Actual
38865149.572025-04-048428Actual
284100.002022-05-048464Budget
1551100.002022-06-048465Budget
458762.002022-09-048463Actual
1426412.462023-05-0484211Actual
36062433.002025-02-028414Actual
3673975.232025-02-0284411Actual
33946116.002024-12-048416Actual
888190.002022-12-058428Budget
7570200.002022-11-048417Budget
10694124.002023-02-028436Actual
1384725.002023-05-048426Actual
2370236.002024-03-038473Actual
507100.002022-05-048416Budget
28702165.662024-07-0484111Actual
2777924.162024-06-0384212Actual
781770.002022-11-048468Budget
6119100.002022-10-048416Budget
10381116.002023-02-028464Actual
24640333.002024-04-038413Actual
28199229.002024-07-048415Actual
3015057.392024-08-0384113Actual
1411139.002022-06-048464Actual
406149.002022-08-048456Actual
7337100.002022-11-048436Budget
3783427.362025-03-0484211Actual
13631137.002023-05-048414Actual
1059790.002023-02-028416Budget
2405555.002024-03-038466Actual
2993892.252024-08-0384411Actual
2532100.002022-07-058464Budget
25235317.752024-04-038418Actual
10741100.002023-02-028446Budget
5463100.002022-09-048418Budget
19845117.002023-11-048465Actual
34177184.002024-12-048467Actual
1725064.592023-08-0484111Actual
1167100.002022-06-048413Budget
10986153.002023-02-028467Actual
9680.002022-05-048463Budget
1191139.002023-03-048456Actual
25177198.002024-04-038467Actual
33173219.272024-11-038468Actual
2473236.002024-04-038473Actual
18782108.002023-10-048415Actual
1728100.002022-06-048436Budget
14558204.002023-06-048463Actual
9867121.002023-01-028467Actual
23765151.002024-03-038464Actual
3183889.002024-10-038466Actual
915621.002023-01-028473Actual
22224251.092024-01-028418Actual
743240.002022-11-048456Budget
31037102.892024-09-0384311Actual
19752101.002023-11-048464Actual
34497149.702024-12-0484611Actual
25142276.002024-04-038417Actual
5462311.692022-09-048418Actual
1244166.002023-04-048463Actual
108590.002022-05-048468Budget
35387410.182025-01-028418Actual
749073.002022-11-048466Actual
4448131.392022-08-048468Actual
205403.952023-11-0484212Actual
2846100.002022-07-058436Budget
35507120.972025-01-0284111Actual
2435123.102024-03-0384211Actual
1139130.002023-03-048473Budget
11579200.002023-03-048415Budget
3340590.122024-11-0384112Actual
1739372.042023-08-0484611Actual
6509161.002022-10-048467Actual
8833199.572022-12-058418Actual
29972102.892024-08-0384611Actual
3520444.002025-01-028456Actual
11817100.002023-03-048436Budget
10320180.002023-02-028414Actual
9577117.002023-01-028436Actual
3871100.002022-08-048416Budget
26872252.002024-06-038463Actual
3328665.652024-11-0384311Actual
33796204.002024-12-048464Actual
294050.002022-07-058456Budget
2204139.002024-01-028456Actual
11501100.002023-03-048464Budget
1694739.002023-08-048456Actual
22761101.002024-02-028464Actual
1176940.002023-03-048426Budget
20875161.002023-12-058465Actual
30924281.392024-09-038468Actual
565194.002022-10-048413Actual
2541027.362024-04-0384311Actual
2096027.002023-12-058426Actual
10846103.002023-02-028466Actual
18221182.902023-09-048468Actual
2004369.002023-11-048466Actual
2402357.002024-03-038456Actual
1186474.002023-03-048446Actual
20841155.002023-12-058415Actual
14176145.022023-05-048468Actual
37002164.412025-02-0284213Actual
2893122.042024-07-0484212Actual
6962200.002022-11-048414Budget
1086107.142022-05-048468Actual
2601153.002024-05-038416Actual
571273.002022-10-048463Actual
3582671.432025-01-0284113Actual
28610193.512024-07-048428Actual
691430.002022-11-048473Budget
17601202.002023-09-048463Actual
1686724.002023-08-048426Actual
27930211.782024-06-0384613Actual
55440.002022-05-048426Actual
2039443.312023-11-0484411Actual
31929280.002024-10-038467Actual
36096241.002025-02-028464Actual
16160211.692023-07-058468Actual
26780141.612024-05-0384613Actual
3632876.002025-02-028446Actual
32516293.002024-11-038413Actual
513980.002022-09-048446Budget
27987350.002024-07-048413Actual
4527100.002022-09-048413Budget
2958684.002024-08-038466Actual
1350180.002022-06-048414Actual
5383118.002022-09-048467Actual
2136829.482023-12-0584211Actual
32729257.002024-11-038415Actual
36302125.002025-02-028436Actual
728950.002022-11-048426Budget
2045541.192023-11-0484611Actual
36657178.422025-02-0284111Actual
2142247.572023-12-0584411Actual
1882100.002022-06-048466Budget
11500144.002023-03-048464Actual
3402783.002024-12-048446Actual
3101036.932024-09-0384211Actual
2446676.292024-03-0384611Actual
32307109.272024-10-0384112Actual
2878483.742024-07-0484411Actual
34617174.172024-12-0484612Actual
2787067.922024-06-0384113Actual
2234373.102024-01-0284111Actual
23229135.932024-02-028428Actual
452694.002022-09-048413Actual
31753125.002024-10-038436Actual
3059953.002024-09-038426Actual
265359.272024-05-0384511Actual
25000109.002024-04-038436Actual
972873.002023-01-028466Actual
1304060.002023-04-048456Budget
167930.002022-06-048426Budget
20748218.002023-12-058414Actual
35152114.002025-01-028436Actual
18102129.002023-09-048467Actual
6447200.002022-10-048417Budget
1523868.852023-06-0484111Actual
8754148.002022-12-058467Actual
781895.022022-11-048468Actual
1310187.002023-04-048466Actual
1727823.102023-08-0484211Actual
425100.002022-05-048465Budget
10380100.002023-02-028464Budget
1830712.462023-09-0484211Actual
1131377.002023-03-048463Actual
11253140.002023-03-048413Actual
855362.002022-12-058456Actual
37888107.142025-03-0484411Actual
27693111.402024-06-0384611Actual
2022128.002022-06-048467Actual
3292943.002024-11-038456Actual
365147.002022-05-048415Actual
1833433.742023-09-0484311Actual
18690194.002023-10-048414Actual
35329254.002025-01-028467Actual
2662812.462024-05-0384112Actual
894070.002022-12-058468Budget
36444367.002025-02-028417Actual
1961160.002022-06-048417Actual
2432352.892024-03-0384111Actual
34263245.032024-12-048428Actual
9994179.872023-01-028428Actual
841047.002022-12-058426Actual
616750.002022-10-048426Budget
9481100.002023-01-028416Budget

Generated 2025-06-03 13:40:10.441 UTC