[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 768  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31605235.002024-09-218415Actual
294050.002022-06-238456Budget
10925164.002023-01-218417Actual
2022128.002022-05-238467Actual
1632712.462023-06-2384511Actual
1552114.002022-05-238465Actual
3139100.002022-06-238467Budget
2611177.002022-06-238415Actual
35853148.622024-12-2184213Actual
1725064.592023-07-2384111Actual
10926200.002023-01-218417Budget
1727823.102023-07-2384211Actual
2765940.122024-05-2284511Actual
38899195.022025-03-238468Actual
1727135.002022-05-238436Actual
234963.002022-06-238463Actual
2405555.002024-02-208466Actual
1730530.552023-07-2384311Actual
1084790.002023-01-218466Budget
3783427.362025-02-2084211Actual
17871100.002023-08-238416Actual
16747160.002023-07-238415Actual
11253140.002023-02-208413Actual
10596104.002023-01-218416Actual
2045541.192023-10-2384611Actual
182138.002022-05-238456Actual
3906613.532025-03-2384511Actual
837147.002022-04-228417Actual
3180550.002024-09-218456Actual
1535467.782023-05-2384611Actual
3059953.002024-08-228426Actual
3438237.992024-11-2284211Actual
571273.002022-09-228463Actual
579040.002022-09-228473Budget
1532044.382023-05-2384411Actual
18570380.002023-09-228413Actual
4123124.002022-07-238466Actual
3800673.102025-02-2084112Actual
8083200.002022-11-238414Budget
28903105.022024-06-2284112Actual
1496870.002023-05-238466Actual
743240.002022-10-238456Budget
16654222.002023-07-238414Actual
6589100.002022-09-228418Budget
2107086.002023-11-238466Actual
4853190.002022-08-238415Actual
9344100.002022-12-218415Budget
6963180.002022-10-238414Actual
1191139.002023-02-208456Actual
39220189.062025-03-2384612Actual
354540.002022-07-238473Budget
225165.012023-12-2184112Actual
1733249.702023-07-2384411Actual
21282146.542023-11-238468Actual
174785.012023-07-2384212Actual
1426412.462023-04-2284211Actual
27195135.002024-05-228436Actual
39278106.522025-03-2384113Actual
15715125.002023-06-238415Actual
2391699.002024-02-208416Actual
6448240.002022-09-228417Actual
25263158.662024-03-228428Actual
3224984.802024-09-2184611Actual
3219200.002022-06-238418Budget
164778.212023-06-2384612Actual
365147.002022-04-228415Actual
13544217.002023-04-228463Actual
1750914.592023-07-2384612Actual
34497149.702024-11-2284611Actual
18102129.002023-08-238467Actual
2157413.532023-11-2384612Actual
3967124.002022-07-238436Actual
2172236.002023-12-218473Actual
5463100.002022-08-238418Budget
7337100.002022-10-238436Budget
37002164.412025-01-2184213Actual
30769315.002024-08-228417Actual
36154275.002025-01-218415Actual
29388189.002024-07-228465Actual
38779222.002025-03-238467Actual
3325959.272024-10-2284211Actual
803430.002022-11-238473Budget
2210145.022022-05-238468Actual
22166194.002023-12-218467Actual
8222160.002022-11-238415Actual
25916208.002024-04-218415Actual
15502364.002023-06-238413Actual
21631268.002023-12-218413Actual
1801069.002023-08-238466Actual
33525122.312024-10-2284113Actual
3512439.002024-12-218426Actual
2757853.952024-05-2284211Actual
3488379.002024-12-218473Actual
12050200.002023-02-208417Budget
14176145.022023-04-228468Actual
412290.002022-07-238466Budget
17686147.002023-08-238414Actual
7023200.002022-10-238464Budget
16160211.692023-06-238468Actual
27930211.782024-05-2284613Actual
518557.002022-08-238456Actual
4388157.142022-07-238428Actual
738570.002022-10-238446Budget
1830712.462023-08-2384211Actual
15863102.002023-06-238436Actual
12628100.002023-03-238464Budget
16098305.632023-06-238418Actual
11173132.902023-01-218468Actual
2998100.002022-06-238466Budget
37686385.942025-02-208418Actual
2494562.002024-03-228416Actual
7162100.002022-10-238465Budget
1223880.002023-02-208428Budget
38865149.572025-03-238428Actual
504350.002022-08-238426Budget
1289640.002023-03-238426Budget
22726189.002024-01-218414Actual
130330.002022-05-238473Budget
2837378.002024-06-228446Actual
3404113.002022-07-238413Actual
2042126.292023-10-2384511Actual
3290386.002024-10-228446Actual
32341153.952024-09-2184612Actual
177483.002022-05-238446Actual
30514212.002024-08-228465Actual
32877109.002024-10-228436Actual
30209134.592024-07-2284613Actual
1384725.002023-04-228426Actual
24887125.002024-03-228465Actual
17720120.002023-08-238464Actual
2952776.002024-07-228446Actual
2947334.002024-07-228426Actual
38489259.002025-03-238465Actual
604100.002022-04-228436Budget
6697132.902022-09-228468Actual
1251842.002023-03-238473Actual
1446711.402023-04-2284612Actual
507100.002022-04-228416Budget
2601153.002024-04-218416Actual
728856.002022-10-238426Actual
663790.002022-09-228428Budget
626280.002022-09-228446Budget
1490957.002023-05-238446Actual
32551177.002024-10-228463Actual
34296193.512024-11-228468Actual
2332156.082024-01-2184111Actual
972873.002022-12-218466Actual
3833354.002025-03-238473Actual
3373363.002024-11-228473Actual
5899100.002022-09-228464Budget
21162153.002023-11-238467Actual
3968100.002022-07-238436Budget
9343136.002022-12-218415Actual
31156105.022024-08-2284112Actual
30386326.002024-08-228414Actual
749073.002022-10-238466Actual
20254196.542023-10-238468Actual
27082162.002024-05-228465Actual
33019353.002024-10-228417Actual
13631137.002023-04-228414Actual
3440985.872024-11-2284311Actual
35039162.002024-12-218465Actual
9946200.002022-12-218418Budget
6636117.752022-09-228428Actual
34675134.592024-11-2284113Actual
1933917.782023-09-2284311Actual
13179148.002023-03-238417Actual
10740105.002023-01-218446Actual
3067949.002024-08-228456Actual
25821232.002024-04-218414Actual
616750.002022-09-228426Budget
7022142.002022-10-238464Actual
2642690.122024-04-2184111Actual
5383118.002022-08-238467Actual
466540.002022-08-238473Budget
18188117.752023-08-238428Actual
35387410.182024-12-218418Actual
2201564.002023-12-218446Actual
354436.002022-07-238473Actual
17778110.002023-08-238415Actual
1686724.002023-07-238426Actual
3556276.292024-12-2184311Actual
22606309.002024-01-218413Actual
23610278.002024-02-208413Actual
2296685.002024-01-218436Actual
17625.002022-04-228473Actual
14643187.002023-05-238414Actual
8692155.002022-11-238417Actual
894070.002022-11-238468Budget
28022222.002024-06-228463Actual
1304060.002023-03-238456Budget
3326140.482022-06-238468Actual
3177971.002024-09-218446Actual
4994100.002022-08-238416Budget
2993892.252024-07-2284411Actual
3334794.382024-10-2284611Actual
1490200.002022-05-238415Budget
20628333.002023-11-238413Actual
5572123.812022-08-238468Actual
3603460.002025-01-218473Actual
18221182.902023-08-238468Actual
1117490.002023-01-218468Budget
2237130.552023-12-2184211Actual
425100.002022-04-228465Budget
2777924.162024-05-2284212Actual
27049241.002024-05-228415Actual
19106234.002023-09-228467Actual
2207478.002023-12-218466Actual
1898237.002023-09-228456Actual
3405351.002024-11-228456Actual
27372223.002024-05-228467Actual
1176862.002023-02-208426Actual
3328665.652024-10-2284311Actual
11438200.002023-02-208414Budget
15180141.992023-05-238468Actual
3592213.002022-07-238414Actual
242631.002022-06-238473Actual
1350180.002022-05-238414Actual
1078860.002023-01-218456Budget
15750143.002023-06-238465Actual
346766.002022-07-238463Actual
11641164.002023-02-208465Actual
9204220.002022-12-218414Actual
28965129.482024-06-2284612Actual
32399127.572024-09-2184113Actual
2505229.002024-03-228456Actual
31753125.002024-09-218436Actual
33854209.002024-11-228415Actual
2714086.002024-05-228416Actual
1851314.592023-08-2384612Actual
30092150.762024-07-2284612Actual
506118.002022-04-228416Actual
30572112.002024-08-228416Actual
14770102.002023-05-238465Actual
6777137.002022-10-238413Actual
3627432.002025-01-218426Actual
29736425.332024-07-228418Actual
27751116.722024-05-2284112Actual
2650840.122024-04-2184411Actual
9577117.002022-12-218436Actual
28199229.002024-06-228415Actual
9994179.872022-12-218428Actual
1461538.002023-05-238473Actual
5650100.002022-09-228413Budget
2923282.002024-07-228473Actual
22853108.002024-01-218465Actual
75794.002022-04-228466Actual
2541027.362024-03-2284311Actual
1336980.002023-03-238428Budget
26872252.002024-05-228463Actual
1197090.002023-02-208466Budget
13368128.362023-03-238428Actual
28582492.002024-06-228418Actual
36444367.002025-01-218417Actual
1526611.402023-05-2384211Actual
11065200.002023-01-218418Budget
4341100.002022-07-238418Budget
205137.142023-10-2384112Actual
557180.002022-08-238468Budget
14558204.002023-05-238463Actual
13242158.002023-03-238467Actual
518650.002022-08-238456Budget
6962200.002022-10-238414Budget
225200.002022-04-228414Budget
30924281.392024-08-228468Actual
630942.002022-09-228456Actual
855362.002022-11-238456Actual
4448131.392022-07-238468Actual
28610193.512024-06-228428Actual
2057113.532023-10-2384612Actual
2193464.002023-12-218416Actual
728950.002022-10-238426Budget
3857453.002025-03-238426Actual
36537496.542025-01-218418Actual
401580.002022-07-238446Budget
34617174.172024-11-2284612Actual
39100132.682025-03-2384611Actual
13725182.002023-04-228415Actual
38068205.022025-02-2084612Actual
1990385.002023-10-238416Actual
25000109.002024-03-228436Actual
1692164.002023-07-238446Actual
279625.002022-06-238426Actual
13509294.002023-04-228413Actual
3791513.532025-02-2084511Actual
406250.002022-07-238456Budget
13320200.002023-03-238418Budget
4854200.002022-08-238415Budget
31512364.002024-09-218414Actual
177590.002022-05-238446Budget
346670.002022-07-238463Budget
636967.002022-09-228466Actual
235219.272024-01-2184112Actual
841047.002022-11-238426Actual
972980.002022-12-218466Budget
1131270.002023-02-208463Budget
2999116.002022-06-238466Actual
1833433.742023-08-2384311Actual
2988436.932024-07-2284211Actual
23858143.002024-02-208465Actual
28292118.002024-06-228416Actual
1627331.612023-06-2384311Actual
242730.002022-06-238473Budget
4713200.002022-08-238414Budget
29050201.262024-06-2284213Actual
3005823.102024-07-2284212Actual
2549760.332024-03-2284611Actual
2343013.532024-01-2184511Actual
3654100.002022-07-238464Budget
8362138.002022-11-238416Actual
31427180.002024-09-218463Actual
2991196.512024-07-2284311Actual
22761101.002024-01-218464Actual
1529328.422023-05-2384311Actual
14054214.002023-04-228467Actual
29972102.892024-07-2284611Actual
3685682.682025-01-2184112Actual
38276179.002025-03-238463Actual
3343320.972024-10-2284212Actual
38454215.002025-03-238415Actual
616645.002022-09-228426Actual
2104051.002023-11-238456Actual
2399767.002024-02-208446Actual
36599184.422025-01-218468Actual
10741100.002023-01-218446Budget
11064251.092023-01-218418Actual
1059790.002023-01-218416Budget
3635460.002025-01-218456Actual
19599288.002023-10-238413Actual
2763290.122024-05-2284411Actual
34263245.032024-11-228428Actual
21842168.002023-12-218415Actual
36657178.422025-01-2184111Actual
154127.142023-05-2384112Actual
2098899.002023-11-238436Actual
32608107.002024-10-228473Actual
2101469.002023-11-238446Actual
31929280.002024-09-218467Actual
17601202.002023-08-238463Actual
35004297.002024-12-218415Actual
19633182.002023-10-238463Actual
458762.002022-08-238463Actual
967140.002022-12-218456Budget
5977185.002022-09-228415Actual
850770.002022-11-238446Budget
12945107.002023-03-238436Actual
850665.002022-11-238446Actual
35449216.242024-12-218468Actual
1429145.442023-04-2284311Actual
10694124.002023-01-218436Actual
2670179.002022-06-238465Actual
10459156.002023-01-218415Actual
2443211.402024-02-2084511Actual
19164396.542023-09-228418Actual
20841155.002023-11-238415Actual
33796204.002024-11-228464Actual
2355311.402024-01-2184612Actual
1064541.002023-01-218426Actual
65072.002022-04-228446Actual
1139130.002023-02-208473Budget
16689105.002023-07-238464Actual
1993030.002023-10-238426Actual
4915200.002022-08-238465Budget
631050.002022-09-228456Budget
31303132.832024-08-2284213Actual
9480123.002022-12-218416Actual
2440547.572024-02-2084411Actual
27337272.002024-05-228417Actual
1887560.002023-09-228416Actual
2944696.002024-07-228416Actual
8832200.002022-11-238418Budget
8143200.002022-11-238464Budget
611894.002022-09-228416Actual
1026114.722022-04-228428Actual
1191260.002023-02-208456Budget
19718158.002023-10-238414Actual
579136.002022-09-228473Actual
19226131.392023-09-228468Actual
6588220.782022-09-228418Actual
162469.272023-06-2384211Actual
962568.002022-12-218446Actual
2402357.002024-02-208456Actual
8612100.002022-11-238466Actual
30890179.872024-08-228428Actual
13180200.002023-03-238417Budget
8142155.002022-11-238464Actual
3292943.002024-10-228456Actual
795678.002022-11-238463Actual
3015057.392024-07-2284113Actual
15025261.002023-05-238417Actual
3458335.872024-11-2284212Actual
1423657.142023-04-2284111Actual
35329254.002024-12-218467Actual
12993100.002023-03-238446Budget
23645151.002024-02-208463Actual
2875773.102024-06-2284311Actual
2432352.892024-02-2084111Actual
2645439.062024-04-2184211Actual
2288125.002022-06-238413Actual
1939326.292023-09-2284511Actual
215418.212023-11-2384112Actual
1244070.002023-03-238463Budget
24852122.002024-03-228415Actual
17926112.002023-08-238436Actual
4775153.002022-08-238464Actual
289390.002022-06-238446Budget
2669100.002022-06-238465Budget
24675192.002024-03-228463Actual
30301210.002024-08-228463Actual
2508581.002024-03-228466Actual
12707189.002023-03-238415Actual
25951180.002024-04-218465Actual
3871100.002022-07-238416Budget
509198.002022-08-238436Actual
65190.002022-04-228446Budget
3671276.292025-01-2184311Actual
366200.002022-04-228415Budget
3077222.002022-06-238417Actual
18724120.002023-09-228464Actual
30627103.002024-08-228436Actual
20783125.002023-11-238464Actual
444780.002022-07-238468Budget
29295184.002024-07-228464Actual
3718380.002025-02-208473Actual
23201240.482024-01-218418Actual
2538311.402024-03-2284211Actual
25177198.002024-03-228467Actual
108590.002022-04-228468Budget
3673975.232025-01-2184411Actual
1694739.002023-07-238456Actual
10135100.002023-01-218413Budget
3106484.802024-08-2284411Actual
15622155.002023-06-238414Actual
1396076.002023-04-228466Actual
16569180.002023-07-238463Actual
2036718.842023-10-2384311Actual
38184239.852025-02-2084613Actual
144098.212023-04-2284112Actual
35152114.002024-12-218436Actual
174515.012023-07-2384112Actual
255557.142024-03-2284112Actual
781895.022022-10-238468Actual
1559449.002023-06-238473Actual
25734181.002024-04-218463Actual
10380100.002023-01-218464Budget
1890233.002023-09-228426Actual
2096027.002023-11-238426Actual
29175182.002024-07-228463Actual
102780.002022-04-228428Budget
1360379.002023-04-228473Actual
23971105.002024-02-208436Actual
3455592.252024-11-2284112Actual
1969083.002023-10-238473Actual
907880.002022-12-218463Budget
9265200.002022-12-218464Budget
1827961.402023-08-2384111Actual
8363100.002022-11-238416Budget
12191200.002023-02-208418Budget
3221631.612024-09-2184511Actual
7897100.002022-11-238413Budget
26366187.452024-04-218468Actual
3655135.002022-07-238464Actual
31987411.692024-09-218418Actual
37537104.002025-02-208466Actual
35507120.972024-12-2184111Actual
33676168.002024-11-228463Actual
2612200.002022-06-238415Budget
1789828.002023-08-238426Actual
2831929.002024-06-228426Actual
3918650.762025-03-2384212Actual
1489216.002022-05-238415Actual
1882100.002022-05-238466Budget
34001123.002024-11-228436Actual
220990.002022-05-238468Budget
1197178.002023-02-208466Actual
2546423.102024-03-2284511Actual
214980.002022-05-238428Budget
3747892.002025-02-208446Actual
2716739.002024-05-228426Actual
1139018.002023-02-208473Actual
27812189.062024-05-2284612Actual
3862867.002025-03-238446Actual

Generated 2025-05-22 08:06:11.210 UTC