[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 512  >   

483 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686724.002023-08-048426Actual
2399767.002024-03-038446Actual
1197178.002023-03-048466Actual
2991196.512024-08-0384311Actual
14735168.002023-06-048415Actual
36154275.002025-02-028415Actual
2656944.382024-05-0384611Actual
2004369.002023-11-048466Actual
23201240.482024-02-028418Actual
9401100.002023-01-028465Budget
33676168.002024-12-048463Actual
12049164.002023-03-048417Actual
26957309.002024-06-038414Actual
35415182.902025-01-028428Actual
2289100.002022-07-058413Budget
5978200.002022-10-048415Budget
12770100.002023-04-048465Budget
2603818.002024-05-038426Actual
2402357.002024-03-038456Actual
3573550.762025-01-0284212Actual
26780141.612024-05-0384613Actual
2881119.912024-07-0484511Actual
24640333.002024-04-038413Actual
14176145.022023-05-048468Actual
21127160.002023-12-058417Actual
10985100.002023-02-028467Budget
8880117.752022-12-058428Actual
962568.002023-01-028446Actual
452694.002022-09-048413Actual
861380.002022-12-058466Budget
3906613.532025-04-0484511Actual
11818117.002023-03-048436Actual
3284929.002024-11-038426Actual
24146158.002024-03-038467Actual
5838200.002022-10-048414Budget
12628100.002023-04-048464Budget
8082218.002022-12-058414Actual
1387570.002023-05-048436Actual
2031276.292023-11-0484111Actual
1111280.002023-02-028428Budget
205137.142023-11-0484112Actual
1336980.002023-04-048428Budget
30030103.952024-08-0384112Actual
37002164.412025-02-0284213Actual
2057113.532023-11-0484612Actual
2749100.002022-07-058416Budget
663790.002022-10-048428Budget
39338190.732025-04-0484613Actual
5898115.002022-10-048464Actual
603112.002022-05-048436Actual
22224251.092024-01-028418Actual
3791513.532025-03-0484511Actual
1251842.002023-04-048473Actual
2139550.762023-12-0584311Actual
2579357.002024-05-038473Actual
29175182.002024-08-038463Actual
1842242.252023-09-0484611Actual
3857453.002025-04-048426Actual
2831929.002024-07-048426Actual
3556276.292025-01-0284311Actual
1895647.002023-10-048446Actual
35004297.002025-01-028415Actual
1376097.002023-05-048465Actual
38184239.852025-03-0484613Actual
962470.002023-01-028446Budget
18102129.002023-09-048467Actual
18221182.902023-09-048468Actual
9265200.002023-01-028464Budget
2722195.002024-06-038446Actual
3871100.002022-08-048416Budget
10693100.002023-02-028436Budget
2648144.382024-05-0384311Actual
6588220.782022-10-048418Actual
10741100.002023-02-028446Budget
20663196.002023-12-058463Actual
144098.212023-05-0484112Actual
32729257.002024-11-038415Actual
3331360.332024-11-0384411Actual
255557.142024-04-0384112Actual
34946249.002025-01-028464Actual
23610278.002024-03-038413Actual
1833433.742023-09-0484311Actual
35152114.002025-01-028436Actual
2662812.462024-05-0384112Actual
12191200.002023-03-048418Budget
1350180.002022-06-048414Actual
3405100.002022-08-048413Budget
25821232.002024-05-038414Actual
174785.012023-08-0484212Actual
30890179.872024-09-038428Actual
1544514.592023-06-0484612Actual
1692164.002023-08-048446Actual
39220189.062025-04-0484612Actual
1496870.002023-06-048466Actual
7570200.002022-11-048417Budget
25699240.002024-05-038413Actual
19071233.002023-10-048417Actual
29260327.002024-08-038414Actual
2343013.532024-02-0284511Actual
3655135.002022-08-048464Actual
285145.002022-05-048464Actual
22819145.002024-02-028415Actual
2245877.362024-01-0284611Actual
2440547.572024-03-0384411Actual
13241100.002023-04-048467Budget
2988436.932024-08-0384211Actual
20135132.002023-11-048467Actual
7756104.112022-11-048428Actual
8753100.002022-12-058467Budget
242730.002022-07-058473Budget
32049213.212024-10-038468Actual
19599288.002023-11-048413Actual
15715125.002023-07-058415Actual
2993892.252024-08-0384411Actual
235219.272024-02-0284112Actual
32459118.802024-10-0384613Actual
4712196.002022-09-048414Actual
2502660.002024-04-038446Actual
1176940.002023-03-048426Budget
3739799.002025-03-048416Actual
16569180.002023-08-048463Actual
19810135.002023-11-048415Actual
2435123.102024-03-0384211Actual
34177184.002024-12-048467Actual
1244070.002023-04-048463Budget
1384725.002023-05-048426Actual
438990.002022-08-048428Budget
36537496.542025-02-028418Actual
17037196.002023-08-048417Actual
37034134.592025-02-0284613Actual
10459156.002023-02-028415Actual
7240118.002022-11-048416Actual
37748261.692025-03-048468Actual
2437831.612024-03-0384311Actual
2728082.002024-06-038466Actual
19633182.002023-11-048463Actual
20748218.002023-12-058414Actual
5839242.002022-10-048414Actual
1765835.002023-09-048473Actual
9264174.002023-01-028464Actual
32399127.572024-10-0384113Actual
130218.002022-06-048473Actual
255826.082024-04-0384212Actual
38899195.022025-04-048468Actual
1684098.002023-08-048416Actual
1735912.462023-08-0484511Actual
26305484.422024-05-038418Actual
29643329.002024-08-038417Actual
2609248.002024-05-038446Actual
10694124.002023-02-028436Actual
4854200.002022-09-048415Budget
36565191.992025-02-028428Actual
29764176.842024-08-038428Actual
4916145.002022-09-048465Actual
2763290.122024-06-0384411Actual
7338117.002022-11-048436Actual
10926200.002023-02-028417Budget
13509294.002023-05-048413Actual
3668557.142025-02-0284211Actual
33231160.342024-11-0384111Actual
972873.002023-01-028466Actual
28610193.512024-07-048428Actual
850770.002022-12-058446Budget
1423657.142023-05-0484111Actual
3458335.872024-12-0484212Actual
855362.002022-12-058456Actual
850665.002022-12-058446Actual
23823162.002024-03-038415Actual
3685682.682025-02-0284112Actual
9018110.002023-01-028413Actual
167930.002022-06-048426Budget
11439231.002023-03-048414Actual
3397336.002024-12-048426Actual
6040142.002022-10-048465Actual
9344100.002023-01-028415Budget
33888239.002024-12-048465Actual
2875773.102024-07-0484311Actual
1019580.002023-02-028463Actual
19718158.002023-11-048414Actual
38779222.002025-04-048467Actual
1223984.422023-03-048428Actual
2666213.532024-05-0384612Actual
1523868.852023-06-0484111Actual
2672064.412024-05-0384113Actual
39305210.032025-04-0484213Actual
571370.002022-10-048463Budget
6448240.002022-10-048417Actual
3488379.002025-01-028473Actual
7337100.002022-11-048436Budget
30982123.102024-09-0384111Actual
3862867.002025-04-048446Actual
683680.002022-11-048463Budget
3676639.062025-02-0284511Actual
27430357.152024-06-038418Actual
967236.002023-01-028456Actual
31335136.342024-09-0384613Actual
3901263.532025-04-0484311Actual
1887560.002023-10-048416Actual
6509161.002022-10-048467Actual
33139172.302024-11-038428Actual
30804240.002024-09-038467Actual
19226131.392023-10-048468Actual
1526611.402023-06-0484211Actual
3180550.002024-10-038456Actual
1411139.002022-06-048464Actual
37304259.002025-03-048415Actual
17813144.002023-09-048465Actual
2958684.002024-08-038466Actual
25951180.002024-05-038465Actual
1969083.002023-11-048473Actual
25177198.002024-04-038467Actual
841047.002022-12-058426Actual
35387410.182025-01-028418Actual
2034020.972023-11-0484211Actual
1882100.002022-06-048466Budget
38865149.572025-04-048428Actual
1382097.002023-05-048416Actual
1583517.002023-07-058426Actual
6039200.002022-10-048465Budget
3326140.482022-07-058468Actual
30266373.002024-09-038413Actual
23229135.932024-02-028428Actual
29353262.002024-08-038415Actual
29798231.392024-08-038468Actual
30301210.002024-09-038463Actual
28347146.002024-07-048436Actual
1998461.002023-11-048446Actual
3564995.442025-01-0284611Actual
2157413.532023-12-0584612Actual
9204220.002023-01-028414Actual
37537104.002025-03-048466Actual
626280.002022-10-048446Budget
8754148.002022-12-058467Actual
3592213.002022-08-048414Actual
28292118.002024-07-048416Actual
1342990.002023-04-048468Budget
27987350.002024-07-048413Actual
1284990.002023-04-048416Budget
16005218.002023-07-058417Actual
3067949.002024-09-038456Actual
1801069.002023-09-048466Actual
20100224.002023-11-048417Actual
444780.002022-08-048468Budget
3632876.002025-02-028446Actual
2952776.002024-08-038446Actual
1396076.002023-05-048466Actual
25297166.242024-04-038468Actual
2101200.002022-06-048418Budget
1559449.002023-07-058473Actual
23765151.002024-03-038464Actual
2601153.002024-05-038416Actual
3216279.482024-10-0384311Actual
12378107.002023-04-048413Actual
27082162.002024-06-038465Actual
11579200.002023-03-048415Budget
425100.002022-05-048465Budget
1167100.002022-06-048413Budget
12379100.002023-04-048413Budget
18188117.752023-09-048428Actual
28702165.662024-07-0484111Actual
7022142.002022-11-048464Actual
2144910.332023-12-0584511Actual
33946116.002024-12-048416Actual
38687103.002025-04-048466Actual
1750914.592023-08-0484612Actual
36189174.002025-02-028465Actual
8143200.002022-12-058464Budget
738570.002022-11-048446Budget
1304060.002023-04-048456Budget
34497149.702024-12-0484611Actual
1488396.002023-06-048436Actual
2458310.332024-03-0384612Actual
15537162.002023-07-058463Actual
2293819.002024-02-028426Actual
10740105.002023-02-028446Actual
3140114.002022-07-058467Actual
19845117.002023-11-048465Actual
17192163.212023-08-048468Actual
2210145.022022-06-048468Actual
9019100.002023-01-028413Budget
2541027.362024-04-0384311Actual
12111100.002023-03-048467Budget
2394315.002024-03-038426Actual
19106234.002023-10-048467Actual
4123124.002022-08-048466Actual
611894.002022-10-048416Actual
10925164.002023-02-028417Actual
669880.002022-10-048468Budget
3118436.932024-09-0384212Actual
9867121.002023-01-028467Actual
30479221.002024-09-038415Actual
289291.002022-07-058446Actual
7708200.002022-11-048418Budget
27605115.652024-06-0384311Actual
2473236.002024-04-038473Actual
4261100.002022-08-048467Budget
1836133.742023-09-0484411Actual
3517869.002025-01-028446Actual
21162153.002023-12-058467Actual
32551177.002024-11-038463Actual
518650.002022-09-048456Budget
19752101.002023-11-048464Actual
13180200.002023-04-048417Budget
39039115.652025-04-0484411Actual
1390159.002023-05-048446Actual
1942657.142023-10-0484611Actual
35039162.002025-01-028465Actual
15025261.002023-06-048417Actual
33019353.002024-11-038417Actual
551090.002022-09-048428Budget
1830712.462023-09-0484211Actual
12566193.002023-04-048414Actual
1733249.702023-08-0484411Actual
3968100.002022-08-048436Budget
36444367.002025-02-028417Actual
9480123.002023-01-028416Actual
242631.002022-07-058473Actual
1176862.002023-03-048426Actual
2443211.402024-03-0384511Actual
557180.002022-09-048468Budget
1131270.002023-03-048463Budget
8083200.002022-12-058414Budget
3673975.232025-02-0284411Actual
37246288.002025-03-048464Actual
579136.002022-10-048473Actual
3440985.872024-12-0484311Actual
39278106.522025-04-0484113Actual
524590.002022-09-048466Budget
32426201.262024-10-0384213Actual
234880.002022-07-058463Budget
12993100.002023-04-048446Budget
33053236.002024-11-038467Actual
32962115.002024-11-038466Actual
30092150.762024-08-0384612Actual
1172190.002023-03-048416Budget
31037102.892024-09-0384311Actual
13321243.512023-04-048418Actual
37628271.002025-03-048467Actual
39158113.532025-04-0484112Actual
4853190.002022-09-048415Actual
36657178.422025-02-0284111Actual
25235317.752024-04-038418Actual
20628333.002023-12-058413Actual
30924281.392024-09-038468Actual
978235.932022-05-048418Actual
15622155.002023-07-058414Actual
2269875.002024-02-028473Actual
36917131.612025-02-0284612Actual
2508581.002024-04-038466Actual
5572123.812022-09-048468Actual
1005670.002023-01-028468Budget
279730.002022-07-058426Budget
5463100.002022-09-048418Budget
2370236.002024-03-038473Actual
29050201.262024-07-0484213Actual
3221631.612024-10-0384511Actual
16689105.002023-08-048464Actual
37888107.142025-03-0484411Actual
13430172.302023-04-048468Actual
1435145.442023-05-0484611Actual
10134105.002023-02-028413Actual
163094.002022-06-048416Actual
616750.002022-10-048426Budget
12945107.002023-04-048436Actual
33584206.522024-11-0384613Actual
1351200.002022-06-048414Budget
32608107.002024-11-038473Actual
35943252.002025-02-028413Actual
1630041.192023-07-0584411Actual
164465.012023-07-0584212Actual
1727823.102023-08-0484211Actual
3177971.002024-10-038446Actual
17158107.142023-08-048428Actual
1191260.002023-03-048456Budget
10380100.002023-02-028464Budget
11173132.902023-02-028468Actual
749073.002022-11-048466Actual
1725064.592023-08-0484111Actual
2846100.002022-07-058436Budget
36247135.002025-02-028416Actual
15657125.002023-07-058464Actual
1064440.002023-02-028426Budget
108590.002022-05-048468Budget
2148345.442023-12-0584611Actual
2178485.002024-01-028464Actual
1990385.002023-11-048416Actual
2999116.002022-07-058466Actual
25734181.002024-05-038463Actual
1186474.002023-03-048446Actual
756100.002022-05-048466Budget
3404113.002022-08-048413Actual
7897100.002022-12-058413Budget
18570380.002023-10-048413Actual
16126132.902023-07-058428Actual
5650100.002022-10-048413Budget
17625.002022-05-048473Actual
346670.002022-08-048463Budget
19192160.182023-10-048428Actual
3106484.802024-09-0384411Actual
33173219.272024-11-038468Actual
20841155.002023-12-058415Actual
11253140.002023-03-048413Actual
6510100.002022-10-048467Budget
1739372.042023-08-0484611Actual
20221146.542023-11-048428Actual
1467794.002023-06-048464Actual
952850.002023-01-028426Budget
33641293.002024-12-048413Actual
1631100.002022-06-048416Budget
22131184.002024-01-028417Actual
888190.002022-12-058428Budget
27693111.402024-06-0384611Actual
29678237.002024-08-038467Actual
23143232.002024-02-028467Actual
102780.002022-05-048428Budget
37714272.302025-03-048428Actual
1580888.002023-07-058416Actual
391950.002022-08-048426Budget
21876105.002024-01-028465Actual
2650840.122024-05-0384411Actual
3078200.002022-07-058417Budget
36096241.002025-02-028464Actual
30514212.002024-09-038465Actual
332590.002022-07-058468Budget
1961160.002022-06-048417Actual
35768205.022025-01-0284612Actual
795780.002022-12-058463Budget
2474257.002022-07-058414Actual
23645151.002024-03-038463Actual
1789828.002023-09-048426Actual
26872252.002024-06-038463Actual
1551100.002022-06-048465Budget
6697132.902022-10-048468Actual
34791323.002025-01-028413Actual
1632712.462023-07-0584511Actual
2670179.002022-07-058465Actual
33796204.002024-12-048464Actual
18067237.002023-09-048417Actual
2207478.002024-01-028466Actual
21631268.002024-01-028413Actual
2193464.002024-01-028416Actual
952947.002023-01-028426Actual
12299110.172023-03-048468Actual
3558972.042025-01-0284411Actual
728950.002022-11-048426Budget
32822127.002024-11-038416Actual
1893094.002023-10-048436Actual
6263101.002022-10-048446Actual
2494562.002024-04-038416Actual
15060196.002023-06-048467Actual
2045541.192023-11-0484611Actual
2101469.002023-12-058446Actual
25142276.002024-04-038417Actual
631050.002022-10-048456Budget
518557.002022-09-048456Actual
17130264.722023-08-048418Actual
31392356.002024-10-038413Actual
28022222.002024-07-048463Actual
1482881.002023-06-048416Actual
3512439.002025-01-028426Actual
214980.002022-06-048428Budget
2538311.402024-04-0384211Actual
22853108.002024-02-028465Actual
2446676.292024-03-0384611Actual
4527100.002022-09-048413Budget
1360379.002023-05-048473Actual
7629100.002022-11-048467Budget
37948105.022025-03-0484611Actual
2104051.002023-12-058456Actual
16654222.002023-08-048414Actual
31987411.692024-10-038418Actual
401491.002022-08-048446Actual
225200.002022-05-048414Budget
31640231.002024-10-038465Actual
33854209.002024-12-048415Actual
10518123.002023-02-028465Actual
27751116.722024-06-0384112Actual
2134053.952023-12-0584111Actual
294050.002022-07-058456Budget
16534318.002023-08-048413Actual
3967124.002022-08-048436Actual
972980.002023-01-028466Budget
33761316.002024-12-048414Actual

Generated 2025-06-03 14:52:38.377 UTC