[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 512  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8222160.002022-11-238415Actual
3213573.102024-09-2184211Actual
2370236.002024-02-208473Actual
24887125.002024-03-228465Actual
1931213.532023-09-2284211Actual
412290.002022-07-238466Budget
2601153.002024-04-218416Actual
6263101.002022-09-228446Actual
3059953.002024-08-228426Actual
11501100.002023-02-208464Budget
2728082.002024-05-228466Actual
9994179.872022-12-218428Actual
19599288.002023-10-238413Actual
1551100.002022-05-238465Budget
2615159.002024-04-218466Actual
29501136.002024-07-228436Actual
5572123.812022-08-238468Actual
234880.002022-06-238463Budget
1898237.002023-09-228456Actual
17686147.002023-08-238414Actual
3488379.002024-12-218473Actual
1197178.002023-02-208466Actual
1961160.002022-05-238417Actual
683793.002022-10-238463Actual
1167100.002022-05-238413Budget
36599184.422025-01-218468Actual
7569240.002022-10-238417Actual
2837378.002024-06-228446Actual
11438200.002023-02-208414Budget
1496870.002023-05-238466Actual
33467141.192024-10-2284612Actual
1493550.002023-05-238456Actual
30030103.952024-07-2284112Actual
1467794.002023-05-238464Actual
611894.002022-09-228416Actual
7023200.002022-10-238464Budget
5899100.002022-09-228464Budget
2999116.002022-06-238466Actual
3325959.272024-10-2284211Actual
2505229.002024-03-228456Actual
15180141.992023-05-238468Actual
28141201.002024-06-228464Actual
12378107.002023-03-238413Actual
224180.002022-04-228414Actual
1662688.002023-07-238473Actual
2139550.762023-11-2384311Actual
36565191.992025-01-218428Actual
7101130.002022-10-238415Actual
37537104.002025-02-208466Actual
235219.272024-01-2184112Actual
31987411.692024-09-218418Actual
4261100.002022-07-238467Budget
803430.002022-11-238473Budget
3561615.652024-12-2184511Actual
32551177.002024-10-228463Actual
513853.002022-08-238446Actual
1251930.002023-03-238473Budget
1086107.142022-04-228468Actual
30266373.002024-08-228413Actual
2787067.922024-05-2284113Actual
1727823.102023-07-2384211Actual
3747892.002025-02-208446Actual
1064440.002023-01-218426Budget
32671264.002024-10-228464Actual
30862542.002024-08-228418Actual
3865467.002025-03-238456Actual
33019353.002024-10-228417Actual
5092100.002022-08-238436Budget
34946249.002024-12-218464Actual
2765940.122024-05-2284511Actual
29353262.002024-07-228415Actual
220990.002022-05-238468Budget
855440.002022-11-238456Budget
504350.002022-08-238426Budget
2611843.002024-04-218456Actual
10740105.002023-01-218446Actual
1489216.002022-05-238415Actual
13509294.002023-04-228413Actual
18221182.902023-08-238468Actual
2807981.002024-06-228473Actual
36917131.612025-01-2184612Actual
391950.002022-07-238426Budget
1583517.002023-06-238426Actual
3183889.002024-09-218466Actual
3750462.002025-02-208456Actual
1230090.002023-02-208468Budget
30301210.002024-08-228463Actual
14019162.002023-04-228417Actual
513980.002022-08-238446Budget
18690194.002023-09-228414Actual
37100.002022-04-228413Budget
32764250.002024-10-228465Actual
35329254.002024-12-218467Actual
2239839.062023-12-2184311Actual
2440547.572024-02-2084411Actual
274897.002022-06-238416Actual
2648144.382024-04-2184311Actual
579040.002022-09-228473Budget
20221146.542023-10-238428Actual
8362138.002022-11-238416Actual
2881119.912024-06-2284511Actual
7102100.002022-10-238415Budget
4202200.002022-07-238417Budget
22819145.002024-01-218415Actual
1936634.802023-09-2284411Actual
962470.002022-12-218446Budget
743240.002022-10-238456Budget
579136.002022-09-228473Actual
9264174.002022-12-218464Actual
2724743.002024-05-228456Actual
8753100.002022-11-238467Budget
2670179.002022-06-238465Actual
3343320.972024-10-2284212Actual
3455592.252024-11-2284112Actual
452694.002022-08-238413Actual
31037102.892024-08-2284311Actual
749073.002022-10-238466Actual
28965129.482024-06-2284612Actual
3791200.002022-07-238465Budget
2669100.002022-06-238465Budget
17130264.722023-07-238418Actual
6215120.002022-09-228436Actual
75794.002022-04-228466Actual
803527.002022-11-238473Actual
16534318.002023-07-238413Actual
915730.002022-12-218473Budget
26747208.272024-04-2184213Actual
36103.002022-04-228413Actual
2672064.412024-04-2184113Actual
279625.002022-06-238426Actual
35507120.972024-12-2184111Actual
28022222.002024-06-228463Actual
4994100.002022-08-238416Budget
972980.002022-12-218466Budget
1191139.002023-02-208456Actual
35004297.002024-12-218415Actual
1027332.002023-01-218473Actual
10925164.002023-01-218417Actual
11113128.362023-01-218428Actual
6119100.002022-09-228416Budget
3857453.002025-03-238426Actual
12299110.172023-02-208468Actual
26957309.002024-05-228414Actual
12946100.002023-03-238436Budget
18160246.542023-08-238418Actual
17192163.212023-07-238468Actual
3733147.002022-07-238415Actual
8082218.002022-11-238414Actual
2301860.002024-01-218456Actual
13241100.002023-03-238467Budget
34001123.002024-11-228436Actual
3440985.872024-11-2284311Actual
2157413.532023-11-2384612Actual
55530.002022-04-228426Budget
36975145.112025-01-2184113Actual
35943252.002025-01-218413Actual
2142247.572023-11-2384411Actual
6589100.002022-09-228418Budget
1303968.002023-03-238456Actual
2541027.362024-03-2284311Actual
2757853.952024-05-2284211Actual
37211424.002025-02-208414Actual
36657178.422025-01-2184111Actual
1842242.252023-08-2384611Actual
1284990.002023-03-238416Budget
12111100.002023-02-208467Budget
17601202.002023-08-238463Actual
1342990.002023-03-238468Budget
174515.012023-07-2384112Actual
391857.002022-07-238426Actual
2001039.002023-10-238456Actual
3340590.122024-10-2284112Actual
164465.012023-06-2384212Actual
1632712.462023-06-2384511Actual
1244070.002023-03-238463Budget
3458335.872024-11-2284212Actual
39158113.532025-03-2384112Actual
32107149.702024-09-2184111Actual
1591549.002023-06-238456Actual
3292943.002024-10-228456Actual
21282146.542023-11-238468Actual
122592.002022-05-238463Actual
406149.002022-07-238456Actual
3654100.002022-07-238464Budget
29050201.262024-06-2284213Actual
27987350.002024-06-228413Actual
3688420.972025-01-2184212Actual
332590.002022-06-238468Budget
285145.002022-04-228464Actual
35415182.902024-12-218428Actual
3509784.002024-12-218416Actual
24675192.002024-03-228463Actual
11439231.002023-02-208414Actual
36247135.002025-01-218416Actual
6040142.002022-09-228465Actual
11580182.002023-02-208415Actual
3065360.002024-08-228446Actual
3906613.532025-03-2384511Actual
9867121.002022-12-218467Actual
2893122.042024-06-2284212Actual
11500144.002023-02-208464Actual
9402168.002022-12-218465Actual
1429145.442023-04-2284311Actual
3326140.482022-06-238468Actual
4712196.002022-08-238414Actual
13665134.002023-04-228464Actual
1689590.002023-07-238436Actual
1962200.002022-05-238417Budget
9807200.002022-12-218417Budget
8143200.002022-11-238464Budget
8284116.002022-11-238465Actual
10694124.002023-01-218436Actual
2148345.442023-11-2384611Actual
20254196.542023-10-238468Actual
17730.002022-04-228473Budget
130330.002022-05-238473Budget
18188117.752023-08-238428Actual
22641168.002024-01-218463Actual
163094.002022-05-238416Actual
2201564.002023-12-218446Actual
30514212.002024-08-228465Actual
16689105.002023-07-238464Actual
1485531.002023-05-238426Actual
6636117.752022-09-228428Actual
728950.002022-10-238426Budget
2042126.292023-10-2384511Actual
8692155.002022-11-238417Actual
2714086.002024-05-228416Actual
9868100.002022-12-218467Budget
30890179.872024-08-228428Actual
12567200.002023-03-238414Budget
9577117.002022-12-218436Actual
28234220.002024-06-228465Actual
1426412.462023-04-2284211Actual
39305210.032025-03-2384213Actual
2144910.332023-11-2384511Actual
31218162.462024-08-2284612Actual
33231160.342024-10-2284111Actual
3673975.232025-01-2184411Actual
2237130.552023-12-2184211Actual
5463100.002022-08-238418Budget
29388189.002024-07-228465Actual
30982123.102024-08-2284111Actual
22761101.002024-01-218464Actual
2100219.272022-05-238418Actual
19718158.002023-10-238414Actual
34911403.002024-12-218414Actual
37002164.412025-01-2184213Actual
38068205.022025-02-2084612Actual
24852122.002024-03-228415Actual
17720120.002023-08-238464Actual
13725182.002023-04-228415Actual
32516293.002024-10-228413Actual
3438237.992024-11-2284211Actual
1890233.002023-09-228426Actual
3373363.002024-11-228473Actual
962568.002022-12-218446Actual
32962115.002024-10-228466Actual
23823162.002024-02-208415Actual
12379100.002023-03-238413Budget
10985100.002023-01-218467Budget
2777924.162024-05-2284212Actual
3564995.442024-12-2184611Actual
907974.002022-12-218463Actual
26210270.002024-04-218417Actual
2305185.002024-01-218466Actual
284100.002022-04-228464Budget
10381116.002023-01-218464Actual
1866241.002023-09-228473Actual
11253140.002023-02-208413Actual
1686724.002023-07-238426Actual
24112211.002024-02-208417Actual
2072044.002023-11-238473Actual
2337639.062024-01-2184311Actual
25177198.002024-03-228467Actual
571370.002022-09-228463Budget
3556276.292024-12-2184311Actual
289390.002022-06-238446Budget
616750.002022-09-228426Budget
10846103.002023-01-218466Actual
15118334.422023-05-238418Actual
507100.002022-04-228416Budget
34354196.512024-11-2284111Actual
144098.212023-04-2284112Actual
12993100.002023-03-238446Budget
3101036.932024-08-2284211Actual
9792.002022-04-228463Actual
1594869.002023-06-238466Actual
4201129.002022-07-238417Actual
28489404.002024-06-228417Actual
1797831.002023-08-238456Actual
2532100.002022-06-238464Budget
1627331.612023-06-2384311Actual
3177971.002024-09-218446Actual
33761316.002024-11-228414Actual
1529328.422023-05-2384311Actual
27812189.062024-05-2284612Actual
1728100.002022-05-238436Budget
12191200.002023-02-208418Budget
18724120.002023-09-228464Actual
36479249.002025-01-218467Actual
3739799.002025-02-208416Actual
3290386.002024-10-228446Actual
38276179.002025-03-238463Actual
33888239.002024-11-228465Actual
524499.002022-08-238466Actual
2988436.932024-07-2284211Actual
2288125.002022-06-238413Actual
26837300.002024-05-228413Actual
6509161.002022-09-228467Actual
1789828.002023-08-238426Actual
1692164.002023-07-238446Actual
13430172.302023-03-238468Actual
2098899.002023-11-238436Actual
3443682.682024-11-2284411Actual
27693111.402024-05-2284611Actual
2502660.002024-03-228446Actual
37714272.302025-02-208428Actual
1351200.002022-05-238414Budget
1289736.002023-03-238426Actual
401491.002022-07-238446Actual
27897204.762024-05-2284213Actual
28644178.362024-06-228468Actual
20748218.002023-11-238414Actual
33641293.002024-11-228413Actual
30479221.002024-08-228415Actual
551090.002022-08-238428Budget
2291177.002024-01-218416Actual
1131270.002023-02-208463Budget
38396200.002025-03-238464Actual
39338190.732025-03-2384613Actual
29140360.002024-07-228413Actual
1392743.002023-04-228456Actual
1739372.042023-07-2384611Actual
20628333.002023-11-238413Actual
23201240.482024-01-218418Actual
2612200.002022-06-238415Budget
29260327.002024-07-228414Actual
37686385.942025-02-208418Actual
11252100.002023-02-208413Budget
1488396.002023-05-238436Actual
16040198.002023-06-238467Actual
34177184.002024-11-228467Actual
2446676.292024-02-2084611Actual
524590.002022-08-238466Budget
789696.002022-11-238413Actual
1299299.002023-03-238446Actual
3405100.002022-07-238413Budget
34826191.002024-12-218463Actual
3148477.002024-09-218473Actual
26305484.422024-04-218418Actual
518557.002022-08-238456Actual
3592213.002022-07-238414Actual
26333198.052024-04-218428Actual
3833354.002025-03-238473Actual
27550159.272024-05-2284111Actual
3218269.272022-06-238418Actual
20135132.002023-10-238467Actual
25297166.242024-03-228468Actual
1376097.002023-04-228465Actual
13242158.002023-03-238467Actual
35707122.042024-12-2184112Actual
4262147.002022-07-238467Actual
294050.002022-06-238456Budget
2873043.312024-06-2284211Actual
25916208.002024-04-218415Actual
2611177.002022-06-238415Actual
2134053.952023-11-2384111Actual
9401100.002022-12-218465Budget
25699240.002024-04-218413Actual
6776100.002022-10-238413Budget
31427180.002024-09-218463Actual
6963180.002022-10-238414Actual
16782164.002023-07-238465Actual
3800673.102025-02-2084112Actual
907880.002022-12-218463Budget
15502364.002023-06-238413Actual
30924281.392024-08-228468Actual
23730195.002024-02-208414Actual
2136829.482023-11-2384211Actual
21220346.542023-11-238418Actual
33584206.522024-10-2284613Actual
24265211.692024-02-208468Actual
7161135.002022-10-238465Actual
4527100.002022-08-238413Budget
11720108.002023-02-208416Actual
29856165.662024-07-2284111Actual
509198.002022-08-238436Actual
8283100.002022-11-238465Budget
3783427.362025-02-2084211Actual
21876105.002023-12-218465Actual
1851314.592023-08-2384612Actual
25734181.002024-04-218463Actual
9578100.002022-12-218436Budget
616645.002022-09-228426Actual
2923282.002024-07-228473Actual
245247.142024-02-2084112Actual
37628271.002025-02-208467Actual
3140114.002022-06-238467Actual
39100132.682025-03-2384611Actual
12707189.002023-03-238415Actual
1621868.852023-06-2384111Actual
2497218.002024-03-228426Actual
2432352.892024-02-2084111Actual
14643187.002023-05-238414Actual
571273.002022-09-228463Actual
35387410.182024-12-218418Actual
1384725.002023-04-228426Actual
12629156.002023-03-238464Actual
9680.002022-04-228463Budget
683680.002022-10-238463Budget
2878483.742024-06-2284411Actual
1725064.592023-07-2384111Actual
2443211.402024-02-2084511Actual
2662812.462024-04-2184112Actual
3655135.002022-07-238464Actual
2538311.402024-03-2284211Actual
2473236.002024-03-228473Actual
26366187.452024-04-218468Actual
366200.002022-04-228415Budget
17072142.002023-07-238467Actual
31512364.002024-09-218414Actual
2254915.652023-12-2184612Actual
3139100.002022-06-238467Budget
32307109.272024-09-2184112Actual
1526611.402023-05-2384211Actual
37861102.892025-02-2084311Actual
22166194.002023-12-218467Actual
27492184.422024-05-228468Actual
205403.952023-10-2384212Actual
11579200.002023-02-208415Budget
2093369.002023-11-238416Actual
167844.002022-05-238426Actual
28582492.002024-06-228418Actual
183889.272023-08-2384511Actual
18817165.002023-09-228465Actual
2533130.002022-06-238464Actual
1111280.002023-01-218428Budget
22224251.092023-12-218418Actual
738570.002022-10-238446Budget
3523787.002024-12-218466Actual
1694739.002023-07-238456Actual
2399767.002024-02-208446Actual
2508581.002024-03-228466Actual
3180550.002024-09-218456Actual
2479486.002024-03-228464Actual
37339208.002025-02-208465Actual
11818117.002023-02-208436Actual
27751116.722024-05-2284112Actual
952947.002022-12-218426Actual
34263245.032024-11-228428Actual
23858143.002024-02-208465Actual
27337272.002024-05-228417Actual
4915200.002022-08-238465Budget
952850.002022-12-218426Budget
3408578.002024-11-228466Actual
27430357.152024-05-228418Actual
3918650.762025-03-2384212Actual
3224984.802024-09-2184611Actual
122480.002022-05-238463Budget
2845130.002022-06-238436Actual
23143232.002024-01-218467Actual
13180200.002023-03-238417Budget
11173132.902023-01-218468Actual
36302125.002025-01-218436Actual
630942.002022-09-228456Actual
33173219.272024-10-228468Actual
2749100.002022-06-238416Budget
5898115.002022-09-228464Actual
1942657.142023-09-2284611Actual
2204139.002023-12-218456Actual
1544514.592023-05-2384612Actual
34497149.702024-11-2284611Actual
38837414.732025-03-238418Actual
3718380.002025-02-208473Actual
2875773.102024-06-2284311Actual
1117490.002023-01-218468Budget
2666213.532024-04-2184612Actual
21631268.002023-12-218413Actual
1735912.462023-07-2384511Actual

Generated 2025-05-22 10:30:16.432 UTC