[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 960  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215418.212023-11-2984112Actual
35294307.002024-12-278417Actual
6119100.002022-09-288416Budget
1893094.002023-09-288436Actual
2332156.082024-01-2784111Actual
2991196.512024-07-2884311Actual
6697132.902022-09-288468Actual
28644178.362024-06-288468Actual
55440.002022-04-288426Actual
2334936.932024-01-2784211Actual
2042126.292023-10-2984511Actual
279730.002022-06-298426Budget
33584206.522024-10-2884613Actual
2435123.102024-02-2684211Actual
898119.002022-04-288467Actual
18160246.542023-08-298418Actual
24232146.542024-02-268428Actual
25699240.002024-04-278413Actual
3685682.682025-01-2784112Actual
9792.002022-04-288463Actual
29260327.002024-07-288414Actual
1727823.102023-07-2984211Actual
3118436.932024-08-2884212Actual
1998461.002023-10-298446Actual
1490200.002022-05-298415Budget
3791513.532025-02-2684511Actual
2505229.002024-03-288456Actual
32822127.002024-10-288416Actual
3005823.102024-07-2884212Actual
29764176.842024-07-288428Actual
3742432.002025-02-268426Actual
19845117.002023-10-298465Actual
24265211.692024-02-268468Actual
1064541.002023-01-278426Actual
15180141.992023-05-298468Actual
37211424.002025-02-268414Actual
35387410.182024-12-278418Actual
838200.002022-04-288417Budget
39039115.652025-03-2984411Actual
25856161.002024-04-278464Actual
3800673.102025-02-2684112Actual
3219200.002022-06-298418Budget
3127678.452024-08-2884113Actual
21631268.002023-12-278413Actual
13725182.002023-04-288415Actual
38837414.732025-03-298418Actual
8754148.002022-11-298467Actual
2269875.002024-01-278473Actual
14019162.002023-04-288417Actual
2104051.002023-11-298456Actual
21282146.542023-11-298468Actual
24112211.002024-02-268417Actual
36154275.002025-01-278415Actual
29501136.002024-07-288436Actual
3632876.002025-01-278446Actual
1962200.002022-05-298417Budget
2157413.532023-11-2984612Actual
2201564.002023-12-278446Actual
34617174.172024-11-2884612Actual
3015057.392024-07-2884113Actual
3676639.062025-01-2784511Actual
17778110.002023-08-298415Actual
2656944.382024-04-2784611Actual
13509294.002023-04-288413Actual
242631.002022-06-298473Actual
1583517.002023-06-298426Actual
1382097.002023-04-288416Actual
245247.142024-02-2684112Actual
1890233.002023-09-288426Actual
2666213.532024-04-2784612Actual
2031276.292023-10-2984111Actual
13242158.002023-03-298467Actual
234880.002022-06-298463Budget
6509161.002022-09-288467Actual
3655135.002022-07-298464Actual
3446328.422024-11-2884511Actual
630942.002022-09-288456Actual
1111280.002023-01-278428Budget
5838200.002022-09-288414Budget
36479249.002025-01-278467Actual
738570.002022-10-298446Budget
24204270.782024-02-268418Actual
182138.002022-05-298456Actual
10741100.002023-01-278446Budget
10380100.002023-01-278464Budget
8142155.002022-11-298464Actual
69850.002022-04-288456Budget
9264174.002022-12-278464Actual
3065360.002024-08-288446Actual
15118334.422023-05-298418Actual
177590.002022-05-298446Budget
5899100.002022-09-288464Budget
897100.002022-04-288467Budget
17686147.002023-08-298414Actual
35329254.002024-12-278467Actual
9578100.002022-12-278436Budget
1866241.002023-09-288473Actual
16569180.002023-07-298463Actual
16689105.002023-07-298464Actual
12112113.002023-02-268467Actual
3603460.002025-01-278473Actual
1429145.442023-04-2884311Actual
29678237.002024-07-288467Actual
2642690.122024-04-2784111Actual
1019470.002023-01-278463Budget
749180.002022-10-298466Budget
1117490.002023-01-278468Budget
3139100.002022-06-298467Budget
55530.002022-04-288426Budget
2839960.002024-06-288456Actual
1694739.002023-07-298456Actual
167930.002022-05-298426Budget
1392743.002023-04-288456Actual
3857453.002025-03-298426Actual
18724120.002023-09-288464Actual
1244166.002023-03-298463Actual
1833433.742023-08-2984311Actual
2337639.062024-01-2784311Actual
3812697.742025-02-2684113Actual
3106484.802024-08-2884411Actual
2355311.402024-01-2784612Actual
235219.272024-01-2784112Actual
1535467.782023-05-2984611Actual
728856.002022-10-298426Actual
1630041.192023-06-2984411Actual
8692155.002022-11-298417Actual
23765151.002024-02-268464Actual
3331360.332024-10-2884411Actual
69747.002022-04-288456Actual
32341153.952024-09-2784612Actual
3517869.002024-12-278446Actual
1689590.002023-07-298436Actual
7338117.002022-10-298436Actual
789696.002022-11-298413Actual
513980.002022-08-298446Budget
38779222.002025-03-298467Actual
1765835.002023-08-298473Actual
21220346.542023-11-298418Actual
24760189.002024-03-288414Actual
3216279.482024-09-2784311Actual
2749100.002022-06-298416Budget
3328665.652024-10-2884311Actual
3035884.002024-08-288473Actual
406149.002022-07-298456Actual
9577117.002022-12-278436Actual
2474257.002022-06-298414Actual
32764250.002024-10-288465Actual
25951180.002024-04-278465Actual
8753100.002022-11-298467Budget
1735912.462023-07-2984511Actual
11439231.002023-02-268414Actual
9994179.872022-12-278428Actual
3739799.002025-02-268416Actual
2100219.272022-05-298418Actual
1299299.002023-03-298446Actual
225165.012023-12-2784112Actual
27987350.002024-06-288413Actual
154127.142023-05-2984112Actual
30421273.002024-08-288464Actual
1529328.422023-05-2984311Actual
19106234.002023-09-288467Actual
346670.002022-07-298463Budget
2722195.002024-05-288446Actual
1223880.002023-02-268428Budget
691529.002022-10-298473Actual
3792185.002022-07-298465Actual
12049164.002023-02-268417Actual
4202200.002022-07-298417Budget
18102129.002023-08-298467Actual
18605174.002023-09-288463Actual
616750.002022-09-288426Budget
12567200.002023-03-298414Budget
5650100.002022-09-288413Budget
1026114.722022-04-288428Actual
8284116.002022-11-298465Actual
9018110.002022-12-278413Actual
837147.002022-04-288417Actual
2884582.682024-06-2884611Actual
30301210.002024-08-288463Actual
2603818.002024-04-278426Actual
21989111.002023-12-278436Actual
8460100.002022-11-298436Budget
36247135.002025-01-278416Actual
2289100.002022-06-298413Budget
16160211.692023-06-298468Actual
1795248.002023-08-298446Actual
6510100.002022-09-288467Budget
3523787.002024-12-278466Actual
967140.002022-12-278456Budget
17926112.002023-08-298436Actual
2714086.002024-05-288416Actual
346766.002022-07-298463Actual
8459120.002022-11-298436Actual
1532044.382023-05-2984411Actual
38153118.802025-02-2684213Actual
11501100.002023-02-268464Budget
2096027.002023-11-298426Actual
2662812.462024-04-2784112Actual
781770.002022-10-298468Budget
7629100.002022-10-298467Budget
850665.002022-11-298446Actual
1223984.422023-02-268428Actual
1551100.002022-05-298465Budget
3718380.002025-02-268473Actual
17625.002022-04-288473Actual
225200.002022-04-288414Budget
8083200.002022-11-298414Budget
3059953.002024-08-288426Actual
33019353.002024-10-288417Actual
3582671.432024-12-2784113Actual
27458288.972024-05-288428Actual
31392356.002024-09-278413Actual
36917131.612025-01-2784612Actual
1485531.002023-05-298426Actual
2645439.062024-04-2784211Actual
3071275.002024-08-288466Actual
26245208.002024-04-278467Actual
20783125.002023-11-298464Actual
1342990.002023-03-298468Budget
3901263.532025-03-2984311Actual
38602138.002025-03-298436Actual
65072.002022-04-288446Actual
8222160.002022-11-298415Actual
4712196.002022-08-298414Actual
6448240.002022-09-288417Actual
691430.002022-10-298473Budget
15060196.002023-05-298467Actual
265359.272024-04-2784511Actual
2837378.002024-06-288446Actual
1230090.002023-02-268468Budget
31640231.002024-09-278465Actual
24146158.002024-02-268467Actual
2672064.412024-04-2784113Actual
11817100.002023-02-268436Budget
28347146.002024-06-288436Actual
9205200.002022-12-278414Budget
571273.002022-09-288463Actual
3688420.972025-01-2784212Actual
3438237.992024-11-2884211Actual
2293819.002024-01-278426Actual
37686385.942025-02-268418Actual
9807200.002022-12-278417Budget
6447200.002022-09-288417Budget
37091396.002025-02-268413Actual
1191260.002023-02-268456Budget
2955348.002024-07-288456Actual
27430357.152024-05-288418Actual
14114301.092023-04-288418Actual
279625.002022-06-298426Actual
194843.952023-09-2884112Actual
130218.002022-05-298473Actual
571370.002022-09-288463Budget
7240118.002022-10-298416Actual
5463100.002022-08-298418Budget
16534318.002023-07-298413Actual
1636136.932023-06-2984611Actual
952947.002022-12-278426Actual
1176940.002023-02-268426Budget
24887125.002024-03-288465Actual
3862867.002025-03-298446Actual
4854200.002022-08-298415Budget
3405351.002024-11-288456Actual
38241326.002025-03-298413Actual
2299252.002024-01-278446Actual
2787067.922024-05-2884113Actual
1969083.002023-10-298473Actual
565194.002022-09-288413Actual
1684098.002023-07-298416Actual
122592.002022-05-298463Actual
2650840.122024-04-2784411Actual
3404113.002022-07-298413Actual
33053236.002024-10-288467Actual
6039200.002022-09-288465Budget
17813144.002023-08-298465Actual
3183889.002024-09-278466Actual
1426412.462023-04-2884211Actual
7708200.002022-10-298418Budget
224180.002022-04-288414Actual
2148345.442023-11-2984611Actual
293951.002022-06-298456Actual
33946116.002024-11-288416Actual
9019100.002022-12-278413Budget
12379100.002023-03-298413Budget
20100224.002023-10-298417Actual
1733249.702023-07-2984411Actual
9867121.002022-12-278467Actual
6777137.002022-10-298413Actual
20221146.542023-10-298428Actual
31605235.002024-09-278415Actual
1191139.002023-02-268456Actual
255826.082024-03-2884212Actual
14735168.002023-05-298415Actual
1139018.002023-02-268473Actual
12993100.002023-03-298446Budget
5462311.692022-08-298418Actual
4994100.002022-08-298416Budget
3402783.002024-11-288446Actual
3340590.122024-10-2884112Actual
855362.002022-11-298456Actual
2301860.002024-01-278456Actual
5511135.932022-08-298428Actual
22224251.092023-12-278418Actual
2288125.002022-06-298413Actual
38899195.022025-03-298468Actual
756100.002022-04-288466Budget
3638792.002025-01-278466Actual
2757853.952024-05-2884211Actual
1739372.042023-07-2984611Actual
21665204.002023-12-278463Actual
5978200.002022-09-288415Budget
26333198.052024-04-278428Actual
3671276.292025-01-2784311Actual
12946100.002023-03-298436Budget
5383118.002022-08-298467Actual
3791200.002022-07-298465Budget
2178485.002023-12-278464Actual
3967124.002022-07-298436Actual
3593200.002022-07-298414Budget
10055138.962022-12-278468Actual
1544514.592023-05-2984612Actual
3968100.002022-07-298436Budget
26957309.002024-05-288414Actual
22853108.002024-01-278465Actual
2543729.482024-03-2884411Actual
37002164.412025-01-2784213Actual
2648144.382024-04-2784311Actual
888190.002022-11-298428Budget
15502364.002023-06-298413Actual
1995897.002023-10-298436Actual
8363100.002022-11-298416Budget
1895647.002023-09-288446Actual
2873043.312024-06-2884211Actual
631050.002022-09-288456Budget
32636448.002024-10-288414Actual
37888107.142025-02-2684411Actual
30982123.102024-08-2884111Actual
30177164.412024-07-2884213Actual
524499.002022-08-298466Actual
2615159.002024-04-278466Actual
26991204.002024-05-288464Actual
4123124.002022-07-298466Actual
164465.012023-06-2984212Actual
1933917.782023-09-2884311Actual
2458310.332024-02-2684612Actual
33231160.342024-10-2884111Actual
34497149.702024-11-2884611Actual
1084790.002023-01-278466Budget
2107086.002023-11-298466Actual
1482881.002023-05-298416Actual
3627432.002025-01-278426Actual
12378107.002023-03-298413Actual
10381116.002023-01-278464Actual
28234220.002024-06-288465Actual
32426201.262024-09-2784213Actual
13665134.002023-04-288464Actual
4388157.142022-07-298428Actual
1376097.002023-04-288465Actual
33173219.272024-10-288468Actual
2034020.972023-10-2984211Actual
20254196.542023-10-298468Actual
23823162.002024-02-268415Actual
2101469.002023-11-298446Actual
636967.002022-09-288466Actual
20875161.002023-11-298465Actual
18067237.002023-08-298417Actual
36062433.002025-01-278414Actual
177483.002022-05-298446Actual
18782108.002023-09-288415Actual
1797831.002023-08-298456Actual
10926200.002023-01-278417Budget
2242548.632023-12-2784411Actual
1789828.002023-08-298426Actual
8880117.752022-11-298428Actual
28582492.002024-06-288418Actual
38687103.002025-03-298466Actual
29140360.002024-07-288413Actual
28903105.022024-06-2884112Actual
1842242.252023-08-2984611Actual
20841155.002023-11-298415Actual
31098107.142024-08-2884611Actual
32877109.002024-10-288436Actual
3334794.382024-10-2884611Actual
2546423.102024-03-2884511Actual
504246.002022-08-298426Actual
284100.002022-04-288464Budget
23229135.932024-01-278428Actual
28702165.662024-06-2884111Actual
5324142.002022-08-298417Actual
38744355.002025-03-298417Actual
907880.002022-12-278463Budget
19226131.392023-09-288468Actual
2533130.002022-06-298464Actual
75794.002022-04-288466Actual
34734117.042024-11-2884613Actual
9808192.002022-12-278417Actual
2606690.002024-04-278436Actual
20748218.002023-11-298414Actual
2601153.002024-04-278416Actual
3180550.002024-09-278456Actual
33552127.572024-10-2884213Actual
29643329.002024-07-288417Actual
332590.002022-06-298468Budget
16098305.632023-06-298418Actual
21876105.002023-12-278465Actual
28292118.002024-06-288416Actual
36657178.422025-01-2784111Actual
1064440.002023-01-278426Budget
2988436.932024-07-2884211Actual
1396076.002023-04-288466Actual
3679882.682025-01-2784611Actual
1303968.002023-03-298456Actual
15750143.002023-06-298465Actual
108590.002022-04-288468Budget
11064251.092023-01-278418Actual
22131184.002023-12-278417Actual
1686724.002023-07-298426Actual
2777924.162024-05-2884212Actual
3592213.002022-07-298414Actual
18221182.902023-08-298468Actual
29856165.662024-07-2884111Actual
26872252.002024-05-288463Actual
579040.002022-09-288473Budget
13368128.362023-03-298428Actual
255557.142024-03-2884112Actual
2394315.002024-02-268426Actual
3373363.002024-11-288473Actual
33641293.002024-11-288413Actual
2405555.002024-02-268466Actual
2399767.002024-02-268446Actual
1942657.142023-09-2884611Actual
2101200.002022-05-298418Budget
2716739.002024-05-288426Actual
31303132.832024-08-2884213Actual
1594869.002023-06-298466Actual
14142117.752023-04-288428Actual
36444367.002025-01-278417Actual
3443682.682024-11-2884411Actual
38454215.002025-03-298415Actual
35707122.042024-12-2784112Actual
37246288.002025-02-268464Actual
2473236.002024-03-288473Actual
37806114.592025-02-2684111Actual
33761316.002024-11-288414Actual
12770100.002023-03-298465Budget
8143200.002022-11-298464Budget
551090.002022-08-298428Budget
11500144.002023-02-268464Actual
1936634.802023-09-2884411Actual
3213573.102024-09-2784211Actual
1387570.002023-04-288436Actual
30890179.872024-08-288428Actual
23143232.002024-01-278467Actual
1435145.442023-04-2884611Actual
10694124.002023-01-278436Actual
2612200.002022-06-298415Budget
23645151.002024-02-268463Actual
18690194.002023-09-288414Actual
3343320.972024-10-2884212Actual
38865149.572025-03-298428Actual
6588220.782022-09-288418Actual
391950.002022-07-298426Budget
524590.002022-08-298466Budget
10320180.002023-01-278414Actual
35507120.972024-12-2784111Actual
7102100.002022-10-298415Budget
33467141.192024-10-2884612Actual
8082218.002022-11-298414Actual
256148.212024-03-2884612Actual
35004297.002024-12-278415Actual
19192160.182023-09-288428Actual
182250.002022-05-298456Budget
1172190.002023-02-268416Budget
444780.002022-07-298468Budget
27372223.002024-05-288467Actual
35768205.022024-12-2784612Actual
3458335.872024-11-2884212Actual
2346356.082024-01-2784611Actual
220990.002022-05-298468Budget
22252122.302023-12-278428Actual
1336980.002023-03-298428Budget
425100.002022-04-288465Budget
2391699.002024-02-268416Actual

Generated 2025-05-28 04:36:51.640 UTC