[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 768  >   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458310.332024-02-2684612Actual
14054214.002023-04-288467Actual
28524213.002024-06-288467Actual
30209134.592024-07-2884613Actual
3745299.002025-02-268436Actual
16689105.002023-07-298464Actual
12945107.002023-03-298436Actual
1496870.002023-05-298466Actual
6777137.002022-10-298413Actual
781770.002022-10-298468Budget
2245877.362023-12-2784611Actual
2728082.002024-05-288466Actual
29295184.002024-07-288464Actual
29353262.002024-07-288415Actual
14142117.752023-04-288428Actual
22166194.002023-12-278467Actual
6697132.902022-09-288468Actual
11580182.002023-02-268415Actual
22224251.092023-12-278418Actual
444780.002022-07-298468Budget
26305484.422024-04-278418Actual
2714086.002024-05-288416Actual
604100.002022-04-288436Budget
9868100.002022-12-278467Budget
8363100.002022-11-298416Budget
17566355.002023-08-298413Actual
2947334.002024-07-288426Actual
406250.002022-07-298456Budget
6216100.002022-09-288436Budget
3783427.362025-02-2684211Actual
284100.002022-04-288464Budget
23971105.002024-02-268436Actual
3408578.002024-11-288466Actual
1396076.002023-04-288466Actual
23645151.002024-02-268463Actual
19226131.392023-09-288468Actual
26872252.002024-05-288463Actual
6963180.002022-10-298414Actual
466436.002022-08-298473Actual
2873043.312024-06-2884211Actual
8082218.002022-11-298414Actual
1842242.252023-08-2984611Actual
32636448.002024-10-288414Actual
3718380.002025-02-268473Actual
3216279.482024-09-2784311Actual
1446711.402023-04-2884612Actual
789696.002022-11-298413Actual
691529.002022-10-298473Actual
27082162.002024-05-288465Actual
195429.272023-09-2884612Actual
30421273.002024-08-288464Actual
18690194.002023-09-288414Actual
1662688.002023-07-298473Actual
1993030.002023-10-298426Actual
4995103.002022-08-298416Actual
35853148.622024-12-2784213Actual
803430.002022-11-298473Budget
3733147.002022-07-298415Actual
234963.002022-06-298463Actual
16098305.632023-06-298418Actual
26837300.002024-05-288413Actual
952850.002022-12-278426Budget
30301210.002024-08-288463Actual
36103.002022-04-288413Actual
2134053.952023-11-2984111Actual
8283100.002022-11-298465Budget
37246288.002025-02-268464Actual
669880.002022-09-288468Budget
11438200.002023-02-268414Budget
215418.212023-11-2984112Actual
15146126.842023-05-298428Actual
25734181.002024-04-278463Actual
28582492.002024-06-288418Actual
438990.002022-07-298428Budget
10740105.002023-01-278446Actual
34826191.002024-12-278463Actual
2609248.002024-04-278446Actual
2299252.002024-01-278446Actual
2532100.002022-06-298464Budget
31037102.892024-08-2884311Actual
27049241.002024-05-288415Actual
65190.002022-04-288446Budget
31640231.002024-09-278465Actual
12378107.002023-03-298413Actual
915730.002022-12-278473Budget
18817165.002023-09-288465Actual
33796204.002024-11-288464Actual
2031276.292023-10-2984111Actual
20663196.002023-11-298463Actual
1727135.002022-05-298436Actual
32962115.002024-10-288466Actual
663790.002022-09-288428Budget
55530.002022-04-288426Budget
3792185.002022-07-298465Actual
8612100.002022-11-298466Actual
1621868.852023-06-2984111Actual
26747208.272024-04-2784213Actual
7023200.002022-10-298464Budget
3654100.002022-07-298464Budget
242730.002022-06-298473Budget
11252100.002023-02-268413Budget
36599184.422025-01-278468Actual
972873.002022-12-278466Actual
1117490.002023-01-278468Budget
365147.002022-04-288415Actual
2337639.062024-01-2784311Actual
11113128.362023-01-278428Actual
11817100.002023-02-268436Budget
24887125.002024-03-288465Actual
11642100.002023-02-268465Budget
3791200.002022-07-298465Budget
29972102.892024-07-2884611Actual
38184239.852025-02-2684613Actual
25235317.752024-03-288418Actual
1350180.002022-05-298414Actual
37748261.692025-02-268468Actual
9807200.002022-12-278417Budget
22131184.002023-12-278417Actual
10694124.002023-01-278436Actual
3833354.002025-03-298473Actual
1197178.002023-02-268466Actual
10135100.002023-01-278413Budget
1019580.002023-01-278463Actual
2237130.552023-12-2784211Actual
20875161.002023-11-298465Actual
2837378.002024-06-288446Actual
20628333.002023-11-298413Actual
33467141.192024-10-2884612Actual
17158107.142023-07-298428Actual
1461538.002023-05-298473Actual
967236.002022-12-278456Actual
18724120.002023-09-288464Actual
1789828.002023-08-298426Actual
164778.212023-06-2984612Actual
401580.002022-07-298446Budget
2672064.412024-04-2784113Actual
9018110.002022-12-278413Actual
22853108.002024-01-278465Actual
34001123.002024-11-288436Actual
3967124.002022-07-298436Actual
915621.002022-12-278473Actual
255826.082024-03-2884212Actual
3676639.062025-01-2784511Actual
11579200.002023-02-268415Budget
3221631.612024-09-2784511Actual
15863102.002023-06-298436Actual
4388157.142022-07-298428Actual
34235410.182024-11-288418Actual
7337100.002022-10-298436Budget
19810135.002023-10-298415Actual
29856165.662024-07-2884111Actual
26245208.002024-04-278467Actual
7756104.112022-10-298428Actual
406149.002022-07-298456Actual
15657125.002023-06-298464Actual
10741100.002023-01-278446Budget
4123124.002022-07-298466Actual
3340590.122024-10-2884112Actual
29140360.002024-07-288413Actual
3627432.002025-01-278426Actual
32671264.002024-10-288464Actual
2831929.002024-06-288426Actual
6263101.002022-09-288446Actual
1995897.002023-10-298436Actual
5572123.812022-08-298468Actual
25951180.002024-04-278465Actual
2144910.332023-11-2984511Actual
2101469.002023-11-298446Actual
12708200.002023-03-298415Budget
14524252.002023-05-298413Actual
2645439.062024-04-2784211Actual
3458335.872024-11-2884212Actual
10985100.002023-01-278467Budget
30769315.002024-08-288417Actual
12707189.002023-03-298415Actual
265359.272024-04-2784511Actual
15622155.002023-06-298414Actual
4853190.002022-08-298415Actual
9480123.002022-12-278416Actual
294050.002022-06-298456Budget
31218162.462024-08-2884612Actual
2763290.122024-05-2884411Actual
1692164.002023-07-298446Actual
163094.002022-05-298416Actual
28141201.002024-06-288464Actual
1392743.002023-04-288456Actual
506118.002022-04-288416Actual
19164396.542023-09-288418Actual
37948105.022025-02-2684611Actual
888190.002022-11-298428Budget
962568.002022-12-278446Actual
8143200.002022-11-298464Budget
25263158.662024-03-288428Actual
8142155.002022-11-298464Actual
8460100.002022-11-298436Budget
30627103.002024-08-288436Actual
12049164.002023-02-268417Actual
16126132.902023-06-298428Actual
2178485.002023-12-278464Actual
24675192.002024-03-288463Actual
29764176.842024-07-288428Actual
31156105.022024-08-2884112Actual
2107086.002023-11-298466Actual
3734200.002022-07-298415Budget
2958684.002024-07-288466Actual
23730195.002024-02-268414Actual
108590.002022-04-288468Budget
1191139.002023-02-268456Actual
6636117.752022-09-288428Actual
2839960.002024-06-288456Actual
1727823.102023-07-2984211Actual
9578100.002022-12-278436Budget
36096241.002025-01-278464Actual
1942657.142023-09-2884611Actual
33761316.002024-11-288414Actual
2355311.402024-01-2784612Actual
4262147.002022-07-298467Actual
1310187.002023-03-298466Actual
2148345.442023-11-2984611Actual
26210270.002024-04-278417Actual
3857453.002025-03-298426Actual
8832200.002022-11-298418Budget
1631100.002022-05-298416Budget
9402168.002022-12-278465Actual
10380100.002023-01-278464Budget
855440.002022-11-298456Budget
2669100.002022-06-298465Budget
6962200.002022-10-298414Budget
999590.002022-12-278428Budget
4261100.002022-07-298467Budget
1684098.002023-07-298416Actual
2475200.002022-06-298414Budget
1360379.002023-04-288473Actual
36154275.002025-01-278415Actual
2100219.272022-05-298418Actual
1376097.002023-04-288465Actual
1390159.002023-04-288446Actual
13725182.002023-04-288415Actual
12993100.002023-03-298446Budget
35707122.042024-12-2784112Actual
10846103.002023-01-278466Actual
3015057.392024-07-2884113Actual
27605115.652024-05-2884311Actual
13509294.002023-04-288413Actual
4448131.392022-07-298468Actual
7162100.002022-10-298465Budget
2440547.572024-02-2684411Actual
289291.002022-06-298446Actual
3292943.002024-10-288456Actual
31987411.692024-09-278418Actual
728950.002022-10-298426Budget
8833199.572022-11-298418Actual
1084790.002023-01-278466Budget
837147.002022-04-288417Actual
32516293.002024-10-288413Actual
1901483.002023-09-288466Actual
35004297.002024-12-278415Actual
32608107.002024-10-288473Actual
17601202.002023-08-298463Actual
293951.002022-06-298456Actual
38454215.002025-03-298415Actual
182250.002022-05-298456Budget
1836133.742023-08-2984411Actual
1490957.002023-05-298446Actual
12770100.002023-03-298465Budget
1410100.002022-05-298464Budget
518650.002022-08-298456Budget
36657178.422025-01-2784111Actual
69747.002022-04-288456Actual
36189174.002025-01-278465Actual
3402783.002024-11-288446Actual
3517869.002024-12-278446Actual
2207478.002023-12-278466Actual
1893094.002023-09-288436Actual
11501100.002023-02-268464Budget
24760189.002024-03-288414Actual
6776100.002022-10-298413Budget
3553570.972024-12-2784211Actual
636890.002022-09-288466Budget
2001039.002023-10-298456Actual
1027332.002023-01-278473Actual
27897204.762024-05-2884213Actual
39158113.532025-03-2984112Actual
1895647.002023-09-288446Actual
5650100.002022-09-288413Budget
6447200.002022-09-288417Budget
898119.002022-04-288467Actual
1969083.002023-10-298473Actual
30092150.762024-07-2884612Actual
144365.012023-04-2884212Actual
1019470.002023-01-278463Budget
34177184.002024-11-288467Actual
12050200.002023-02-268417Budget
3520444.002024-12-278456Actual
1384725.002023-04-288426Actual
571370.002022-09-288463Budget
579040.002022-09-288473Budget
35294307.002024-12-278417Actual
5463100.002022-08-298418Budget
979200.002022-04-288418Budget
2999116.002022-06-298466Actual
22761101.002024-01-278464Actual
36062433.002025-01-278414Actual
2642690.122024-04-2784111Actual
3593200.002022-07-298414Budget
3906613.532025-03-2984511Actual
2201564.002023-12-278446Actual
2666213.532024-04-2784612Actual
214980.002022-05-298428Budget
31547206.002024-09-278464Actual
37091396.002025-02-268413Actual
2045541.192023-10-2984611Actual
14735168.002023-05-298415Actual
1797831.002023-08-298456Actual
13321243.512023-03-298418Actual
4774100.002022-08-298464Budget
29388189.002024-07-288465Actual
1289640.002023-03-298426Budget
2541027.362024-03-2884311Actual
3968100.002022-07-298436Budget
6040142.002022-09-288465Actual
749180.002022-10-298466Budget
21127160.002023-11-298417Actual
3742432.002025-02-268426Actual
17130264.722023-07-298418Actual
24146158.002024-02-268467Actual
2340347.572024-01-2784411Actual
224180.002022-04-288414Actual
31929280.002024-09-278467Actual
3582671.432024-12-2784113Actual
1111280.002023-01-278428Budget
21750165.002023-12-278414Actual
3523787.002024-12-278466Actual
31427180.002024-09-278463Actual
31512364.002024-09-278414Actual
3688420.972025-01-2784212Actual
38241326.002025-03-298413Actual
2437831.612024-02-2684311Actual
2846100.002022-06-298436Budget
14019162.002023-04-288417Actual
17871100.002023-08-298416Actual
1765835.002023-08-298473Actual
11439231.002023-02-268414Actual
1230090.002023-02-268468Budget
1488396.002023-05-298436Actual
23108196.002024-01-278417Actual
10134105.002023-01-278413Actual
2884582.682024-06-2884611Actual
2157413.532023-11-2984612Actual
1485531.002023-05-298426Actual
27430357.152024-05-288418Actual
1429145.442023-04-2884311Actual
10320180.002023-01-278414Actual
978235.932022-04-288418Actual
2443211.402024-02-2684511Actual
631050.002022-09-288456Budget
16040198.002023-06-298467Actual
11064251.092023-01-278418Actual
3373363.002024-11-288473Actual
2502660.002024-03-288446Actual
2998100.002022-06-298466Budget
1827961.402023-08-2984111Actual
2724743.002024-05-288456Actual
37594304.002025-02-268417Actual
2022128.002022-05-298467Actual
9265200.002022-12-278464Budget
2034020.972023-10-2984211Actual
37126263.002025-02-268463Actual
509198.002022-08-298436Actual
26366187.452024-04-278468Actual
738477.002022-10-298446Actual
28022222.002024-06-288463Actual
3635460.002025-01-278456Actual
235219.272024-01-2784112Actual
366200.002022-04-288415Budget
2435123.102024-02-2684211Actual
15750143.002023-06-298465Actual
3803419.912025-02-2684212Actual
1026114.722022-04-288428Actual
20254196.542023-10-298468Actual
5838200.002022-09-288414Budget
1304060.002023-03-298456Budget
1882100.002022-05-298466Budget
3118436.932024-08-2884212Actual
3739799.002025-02-268416Actual
29798231.392024-07-288468Actual
1523868.852023-05-2984111Actual
255557.142024-03-2884112Actual
3603460.002025-01-278473Actual
2289100.002022-06-298413Budget
34617174.172024-11-2884612Actual
26991204.002024-05-288464Actual
346670.002022-07-298463Budget
2291177.002024-01-278416Actual
23263131.392024-01-278468Actual
32307109.272024-09-2784112Actual
29736425.332024-07-288418Actual
23858143.002024-02-268465Actual
2446676.292024-02-2684611Actual
28903105.022024-06-2884112Actual
11065200.002023-01-278418Budget
13665134.002023-04-288464Actual
29260327.002024-07-288414Actual
2139550.762023-11-2984311Actual
18570380.002023-09-288413Actual
3747892.002025-02-268446Actual
19106234.002023-09-288467Actual
850665.002022-11-298446Actual
1482881.002023-05-298416Actual
35329254.002024-12-278467Actual
26957309.002024-05-288414Actual
5383118.002022-08-298467Actual
626280.002022-09-288446Budget
2334936.932024-01-2784211Actual
65072.002022-04-288446Actual
3865467.002025-03-298456Actual
3078200.002022-06-298417Budget
33946116.002024-11-288416Actual
9577117.002022-12-278436Actual
1689590.002023-07-298436Actual
32341153.952024-09-2784612Actual
3655135.002022-07-298464Actual
1086107.142022-04-288468Actual
36247135.002025-01-278416Actual
6448240.002022-09-288417Actual
2722195.002024-05-288446Actual
3140114.002022-06-298467Actual
12112113.002023-02-268467Actual
37100.002022-04-288413Budget
35943252.002025-01-278413Actual
3443682.682024-11-2884411Actual
3266102.602022-06-298428Actual
102780.002022-04-288428Budget
22285145.022023-12-278468Actual
27550159.272024-05-2884111Actual
3671276.292025-01-2784311Actual
20221146.542023-10-298428Actual
9205200.002022-12-278414Budget
1936634.802023-09-2884411Actual
17072142.002023-07-298467Actual
177590.002022-05-298446Budget
3673975.232025-01-2784411Actual
3219200.002022-06-298418Budget
8753100.002022-11-298467Budget
2878483.742024-06-2884411Actual
16160211.692023-06-298468Actual
28234220.002024-06-288465Actual
2749100.002022-06-298416Budget
1289736.002023-03-298426Actual
36565191.992025-01-278428Actual
1078762.002023-01-278456Actual
2988436.932024-07-2884211Actual
28107444.002024-06-288414Actual
7101130.002022-10-298415Actual
38602138.002025-03-298436Actual
2399767.002024-02-268446Actual
21248176.842023-11-298428Actual
354436.002022-07-298473Actual
15060196.002023-05-298467Actual
9946200.002022-12-278418Budget
1223984.422023-02-268428Actual
1186474.002023-02-268446Actual
2098899.002023-11-298436Actual
1730530.552023-07-2984311Actual
30924281.392024-08-288468Actual
34497149.702024-11-2884611Actual
1583517.002023-06-298426Actual
13368128.362023-03-298428Actual
30514212.002024-08-288465Actual
1632712.462023-06-2984511Actual
3290386.002024-10-288446Actual
2533130.002022-06-298464Actual
1735912.462023-07-2984511Actual
14558204.002023-05-298463Actual
35039162.002024-12-278465Actual
458762.002022-08-298463Actual
33854209.002024-11-288415Actual
2305185.002024-01-278466Actual
354540.002022-07-298473Budget
30386326.002024-08-288414Actual
7630169.002022-10-298467Actual

Generated 2025-05-28 04:06:58.270 UTC