[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 512  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36247135.002025-01-208416Actual
28199229.002024-06-218415Actual
33525122.312024-10-2184113Actual
17730.002022-04-218473Budget
35507120.972024-12-2084111Actual
256148.212024-03-2184612Actual
1139018.002023-02-198473Actual
10694124.002023-01-208436Actual
2148345.442023-11-2284611Actual
36096241.002025-01-208464Actual
188377.002022-05-228466Actual
6776100.002022-10-228413Budget
2650840.122024-04-2084411Actual
255826.082024-03-2184212Actual
2993892.252024-07-2184411Actual
3783427.362025-02-1984211Actual
32516293.002024-10-218413Actual
8362138.002022-11-228416Actual
683793.002022-10-228463Actual
154127.142023-05-2284112Actual
10518123.002023-01-208465Actual
5383118.002022-08-228467Actual
14142117.752023-04-218428Actual
22166194.002023-12-208467Actual
2923282.002024-07-218473Actual
2508581.002024-03-218466Actual
14643187.002023-05-228414Actual
29260327.002024-07-218414Actual
122592.002022-05-228463Actual
12378107.002023-03-228413Actual
2045541.192023-10-2284611Actual
20135132.002023-10-228467Actual
12190201.082023-02-198418Actual
1191260.002023-02-198456Budget
4853190.002022-08-228415Actual
16654222.002023-07-228414Actual
2612200.002022-06-228415Budget
8612100.002022-11-228466Actual
5462311.692022-08-228418Actual
34177184.002024-11-218467Actual
17158107.142023-07-228428Actual
23765151.002024-02-198464Actual
27605115.652024-05-2184311Actual
3668557.142025-01-2084211Actual
1166129.002022-05-228413Actual
25235317.752024-03-218418Actual
3685682.682025-01-2084112Actual
12769108.002023-03-228465Actual
9792.002022-04-218463Actual
20663196.002023-11-228463Actual
1490200.002022-05-228415Budget
332590.002022-06-228468Budget
33641293.002024-11-218413Actual
15025261.002023-05-228417Actual
2611177.002022-06-228415Actual
2475200.002022-06-228414Budget
17813144.002023-08-228465Actual
24640333.002024-03-218413Actual
274897.002022-06-228416Actual
565194.002022-09-218413Actual
35977205.002025-01-208463Actual
16005218.002023-06-228417Actual
35768205.022024-12-2084612Actual
2288125.002022-06-228413Actual
14735168.002023-05-228415Actual
3918650.762025-03-2284212Actual
1186474.002023-02-198446Actual
4527100.002022-08-228413Budget
1490957.002023-05-228446Actual
16098305.632023-06-228418Actual
1631100.002022-05-228416Budget
3573550.762024-12-2084212Actual
177483.002022-05-228446Actual
18817165.002023-09-218465Actual
1933917.782023-09-2184311Actual
888190.002022-11-228428Budget
32729257.002024-10-218415Actual
2072044.002023-11-228473Actual
1059790.002023-01-208416Budget
12567200.002023-03-228414Budget
8832200.002022-11-228418Budget
10320180.002023-01-208414Actual
14114301.092023-04-218418Actual
20100224.002023-10-228417Actual
2473236.002024-03-218473Actual
691430.002022-10-228473Budget
2579357.002024-04-208473Actual
3404113.002022-07-228413Actual
6510100.002022-09-218467Budget
391857.002022-07-228426Actual
37091396.002025-02-198413Actual
915730.002022-12-208473Budget
2305185.002024-01-208466Actual
1727823.102023-07-2284211Actual
12993100.002023-03-228446Budget
2432352.892024-02-1984111Actual
551090.002022-08-228428Budget
27049241.002024-05-218415Actual
1244166.002023-03-228463Actual
1299299.002023-03-228446Actual
962470.002022-12-208446Budget
16747160.002023-07-228415Actual
1310090.002023-03-228466Budget
11641164.002023-02-198465Actual
1532044.382023-05-2284411Actual
3148477.002024-09-208473Actual
9264174.002022-12-208464Actual
34675134.592024-11-2184113Actual
20193279.872023-10-228418Actual
163094.002022-05-228416Actual
1692164.002023-07-228446Actual
167844.002022-05-228426Actual
3632876.002025-01-208446Actual
2749100.002022-06-228416Budget
1898237.002023-09-218456Actual
507100.002022-04-218416Budget
13179148.002023-03-228417Actual
24852122.002024-03-218415Actual
9205200.002022-12-208414Budget
3177971.002024-09-208446Actual
3059953.002024-08-218426Actual
663790.002022-09-218428Budget
2301860.002024-01-208456Actual
2034020.972023-10-2284211Actual
1488396.002023-05-228436Actual
28234220.002024-06-218465Actual
9680.002022-04-218463Budget
1594869.002023-06-228466Actual
524499.002022-08-228466Actual
5898115.002022-09-218464Actual
34702152.132024-11-2184213Actual
55530.002022-04-218426Budget
1931213.532023-09-2184211Actual
855362.002022-11-228456Actual
1789828.002023-08-228426Actual
32636448.002024-10-218414Actual
25699240.002024-04-208413Actual
2999116.002022-06-228466Actual
406250.002022-07-228456Budget
458670.002022-08-228463Budget
1342990.002023-03-228468Budget
3745299.002025-02-198436Actual
861380.002022-11-228466Budget
14176145.022023-04-218468Actual
27195135.002024-05-218436Actual
2402357.002024-02-198456Actual
3564995.442024-12-2084611Actual
3871100.002022-07-228416Budget
3558972.042024-12-2084411Actual
1993030.002023-10-228426Actual
7756104.112022-10-228428Actual
756100.002022-04-218466Budget
33467141.192024-10-2184612Actual
27430357.152024-05-218418Actual
13241100.002023-03-228467Budget
1969083.002023-10-228473Actual
2611843.002024-04-208456Actual
1131270.002023-02-198463Budget
2440547.572024-02-1984411Actual
37888107.142025-02-1984411Actual
21162153.002023-11-228467Actual
16689105.002023-07-228464Actual
25142276.002024-03-218417Actual
3443682.682024-11-2184411Actual
1078762.002023-01-208456Actual
21989111.002023-12-208436Actual
3292943.002024-10-218456Actual
37246288.002025-02-198464Actual
6509161.002022-09-218467Actual
1078860.002023-01-208456Budget
31987411.692024-09-208418Actual
691529.002022-10-228473Actual
29295184.002024-07-218464Actual
452694.002022-08-228413Actual
5572123.812022-08-228468Actual
6636117.752022-09-218428Actual
25297166.242024-03-218468Actual
7240118.002022-10-228416Actual
6777137.002022-10-228413Actual
1426412.462023-04-2184211Actual
1559449.002023-06-228473Actual
952947.002022-12-208426Actual
1360379.002023-04-218473Actual
27930211.782024-05-2184613Actual
1172190.002023-02-198416Budget
22131184.002023-12-208417Actual
9868100.002022-12-208467Budget
365147.002022-04-218415Actual
6963180.002022-10-228414Actual
12050200.002023-02-198417Budget
32671264.002024-10-218464Actual
38957134.802025-03-2284111Actual
630942.002022-09-218456Actual
2807981.002024-06-218473Actual
8283100.002022-11-228465Budget
33584206.522024-10-2184613Actual
36189174.002025-01-208465Actual
3224984.802024-09-2084611Actual
2021100.002022-05-228467Budget
183889.272023-08-2284511Actual
13631137.002023-04-218414Actual
803527.002022-11-228473Actual
10135100.002023-01-208413Budget
1167100.002022-05-228413Budget
2042126.292023-10-2284511Actual
24265211.692024-02-198468Actual
2648144.382024-04-2084311Actual
2293819.002024-01-208426Actual
1591549.002023-06-228456Actual
1304060.002023-03-228456Budget
3870110.002022-07-228416Actual
1544514.592023-05-2284612Actual
5839242.002022-09-218414Actual
962568.002022-12-208446Actual
3898563.532025-03-2284211Actual
3065360.002024-08-218446Actual
11438200.002023-02-198414Budget
33053236.002024-10-218467Actual
3833354.002025-03-228473Actual
10925164.002023-01-208417Actual
29175182.002024-07-218463Actual
2435123.102024-02-1984211Actual
19810135.002023-10-228415Actual
1727135.002022-05-228436Actual
10986153.002023-01-208467Actual
11817100.002023-02-198436Budget
1084790.002023-01-208466Budget
37002164.412025-01-2084213Actual
3334794.382024-10-2184611Actual
20254196.542023-10-228468Actual
2873043.312024-06-2184211Actual
234963.002022-06-228463Actual
5463100.002022-08-228418Budget
29736425.332024-07-218418Actual
22606309.002024-01-208413Actual
1223984.422023-02-198428Actual
631050.002022-09-218456Budget
781770.002022-10-228468Budget
20221146.542023-10-228428Actual
36302125.002025-01-208436Actual
3854788.002025-03-228416Actual
30769315.002024-08-218417Actual
2543729.482024-03-2184411Actual
5650100.002022-09-218413Budget
978235.932022-04-218418Actual
2878483.742024-06-2184411Actual
235219.272024-01-2084112Actual
33173219.272024-10-218468Actual
30862542.002024-08-218418Actual
21631268.002023-12-208413Actual
31547206.002024-09-208464Actual
69850.002022-04-218456Budget
1551100.002022-05-228465Budget
1223880.002023-02-198428Budget
837147.002022-04-218417Actual
38865149.572025-03-228428Actual
1197178.002023-02-198466Actual
34826191.002024-12-208463Actual
167930.002022-05-228426Budget
841150.002022-11-228426Budget
28582492.002024-06-218418Actual
195115.012023-09-2184212Actual
14524252.002023-05-228413Actual
10134105.002023-01-208413Actual
2391699.002024-02-198416Actual
1384725.002023-04-218426Actual
34142333.002024-11-218417Actual
30177164.412024-07-2184213Actual
16126132.902023-06-228428Actual
1019580.002023-01-208463Actual
850770.002022-11-228446Budget
1523868.852023-05-2284111Actual
7570200.002022-10-228417Budget
37100.002022-04-218413Budget
8222160.002022-11-228415Actual
1750914.592023-07-2284612Actual
39305210.032025-03-2284213Actual
2107086.002023-11-228466Actual
12629156.002023-03-228464Actual
37304259.002025-02-198415Actual
9018110.002022-12-208413Actual
3603460.002025-01-208473Actual
1827961.402023-08-2284111Actual
255557.142024-03-2184112Actual
2204139.002023-12-208456Actual
3800673.102025-02-1984112Actual
39100132.682025-03-2284611Actual
29388189.002024-07-218465Actual
8754148.002022-11-228467Actual
683680.002022-10-228463Budget
2716739.002024-05-218426Actual
2846100.002022-06-228436Budget
21282146.542023-11-228468Actual
17130264.722023-07-228418Actual
31427180.002024-09-208463Actual
354436.002022-07-228473Actual
1698088.002023-07-228466Actual
1191139.002023-02-198456Actual
34235410.182024-11-218418Actual
7569240.002022-10-228417Actual
144365.012023-04-2184212Actual
26872252.002024-05-218463Actual
12379100.002023-03-228413Budget
3739799.002025-02-198416Actual
36537496.542025-01-208418Actual
36975145.112025-01-2084113Actual
3968100.002022-07-228436Budget
26991204.002024-05-218464Actual
2104051.002023-11-228456Actual
265359.272024-04-2084511Actual
4854200.002022-08-228415Budget
31156105.022024-08-2184112Actual
8459120.002022-11-228436Actual
2722195.002024-05-218446Actual
1882100.002022-05-228466Budget
242631.002022-06-228473Actual
31098107.142024-08-2184611Actual
1289736.002023-03-228426Actual
2666213.532024-04-2084612Actual
32015226.842024-09-208428Actual
9402168.002022-12-208465Actual
13725182.002023-04-218415Actual
38687103.002025-03-228466Actual
3213573.102024-09-2084211Actual
130330.002022-05-228473Budget
6119100.002022-09-218416Budget
669880.002022-09-218468Budget
2549760.332024-03-2184611Actual
967140.002022-12-208456Budget
3520444.002024-12-208456Actual
2098899.002023-11-228436Actual
25821232.002024-04-208414Actual
2291177.002024-01-208416Actual
32822127.002024-10-218416Actual
11252100.002023-02-198413Budget
346670.002022-07-228463Budget
39338190.732025-03-2284613Actual
2479486.002024-03-218464Actual
12945107.002023-03-228436Actual
2763290.122024-05-2184411Actual
728950.002022-10-228426Budget
35853148.622024-12-2084213Actual
214980.002022-05-228428Budget
2245877.362023-12-2084611Actual
26305484.422024-04-208418Actual
24146158.002024-02-198467Actual
1795248.002023-08-228446Actual
9807200.002022-12-208417Budget
1392743.002023-04-218456Actual
1733249.702023-07-2284411Actual
1662688.002023-07-228473Actual
9344100.002022-12-208415Budget
3627432.002025-01-208426Actual
37537104.002025-02-198466Actual
5978200.002022-09-218415Budget
3561615.652024-12-2084511Actual
2031276.292023-10-2284111Actual
2998100.002022-06-228466Budget
738570.002022-10-228446Budget
775790.002022-10-228428Budget
23263131.392024-01-208468Actual
636890.002022-09-218466Budget
65190.002022-04-218446Budget
26245208.002024-04-208467Actual
37339208.002025-02-198465Actual
18102129.002023-08-228467Actual
19718158.002023-10-228414Actual
2207478.002023-12-208466Actual
38837414.732025-03-228418Actual
2269875.002024-01-208473Actual
1489216.002022-05-228415Actual
37594304.002025-02-198417Actual
7101130.002022-10-228415Actual
38184239.852025-02-1984613Actual
224180.002022-04-218414Actual
513980.002022-08-228446Budget
34617174.172024-11-2184612Actual
22641168.002024-01-208463Actual
32049213.212024-09-208468Actual
850665.002022-11-228446Actual
289291.002022-06-228446Actual
7161135.002022-10-228465Actual
18724120.002023-09-218464Actual
20875161.002023-11-228465Actual
10517100.002023-01-208465Budget
1887560.002023-09-218416Actual
6447200.002022-09-218417Budget
17926112.002023-08-228436Actual
2437831.612024-02-1984311Actual
30386326.002024-08-218414Actual
1064541.002023-01-208426Actual
3791200.002022-07-228465Budget
3325959.272024-10-2184211Actual
23143232.002024-01-208467Actual
34001123.002024-11-218436Actual
4262147.002022-07-228467Actual
1833433.742023-08-2284311Actual
10846103.002023-01-208466Actual
28702165.662024-06-2184111Actual
19633182.002023-10-228463Actual
1797831.002023-08-228456Actual
401491.002022-07-228446Actual
3015057.392024-07-2184113Actual
1493550.002023-05-228456Actual
3582671.432024-12-2084113Actual
2535576.292024-03-2184111Actual
6588220.782022-09-218418Actual
2991196.512024-07-2184311Actual
1901483.002023-09-218466Actual
27987350.002024-06-218413Actual
2881119.912024-06-2184511Actual
743133.002022-10-228456Actual
205137.142023-10-2284112Actual
16569180.002023-07-228463Actual
225200.002022-04-218414Budget
557180.002022-08-228468Budget
33854209.002024-11-218415Actual
518650.002022-08-228456Budget
75794.002022-04-218466Actual
29140360.002024-07-218413Actual
967236.002022-12-208456Actual
289390.002022-06-228446Budget
12111100.002023-02-198467Budget
26780141.612024-04-2084613Actual
1730530.552023-07-2284311Actual
27082162.002024-05-218465Actual
2370236.002024-02-198473Actual
3446328.422024-11-2184511Actual
21842168.002023-12-208415Actual
36479249.002025-01-208467Actual
444780.002022-07-228468Budget
36444367.002025-01-208417Actual
7709193.512022-10-228418Actual
33111352.602024-10-218418Actual
39278106.522025-03-2284113Actual
1735912.462023-07-2284511Actual
1117490.002023-01-208468Budget
37686385.942025-02-198418Actual
1621868.852023-06-2284111Actual
2142247.572023-11-2284411Actual
1303968.002023-03-228456Actual
1197090.002023-02-198466Budget
5092100.002022-08-228436Budget
13368128.362023-03-228428Actual
506118.002022-04-218416Actual
28965129.482024-06-2184612Actual
952850.002022-12-208426Budget
1176940.002023-02-198426Budget
1890233.002023-09-218426Actual
3553570.972024-12-2084211Actual
5977185.002022-09-218415Actual
285145.002022-04-218464Actual
39039115.652025-03-2284411Actual
571370.002022-09-218463Budget
39158113.532025-03-2284112Actual
32764250.002024-10-218465Actual
30266373.002024-08-218413Actual
35943252.002025-01-208413Actual
5899100.002022-09-218464Budget
1552114.002022-05-228465Actual
19164396.542023-09-218418Actual
19106234.002023-09-218467Actual
17778110.002023-08-228415Actual
3221631.612024-09-2084511Actual
4202200.002022-07-228417Budget
10460200.002023-01-208415Budget
2831929.002024-06-218426Actual
17037196.002023-07-228417Actual
749073.002022-10-228466Actual
9947325.332022-12-208418Actual
1836133.742023-08-2284411Actual
3803419.912025-02-1984212Actual
2334936.932024-01-2084211Actual
11818117.002023-02-198436Actual
15146126.842023-05-228428Actual
25951180.002024-04-208465Actual
122480.002022-05-228463Budget
293951.002022-06-228456Actual
182138.002022-05-228456Actual
27550159.272024-05-2184111Actual
894070.002022-11-228468Budget
2405555.002024-02-198466Actual

Generated 2025-05-21 15:52:02.907 UTC