[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 896  >   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265359.272024-05-0284511Actual
2944696.002024-08-028416Actual
14558204.002023-06-038463Actual
31335136.342024-09-0284613Actual
1251842.002023-04-038473Actual
6697132.902022-10-038468Actual
426116.002022-05-038465Actual
25177198.002024-04-028467Actual
391857.002022-08-038426Actual
4712196.002022-09-038414Actual
17625.002022-05-038473Actual
7161135.002022-11-038465Actual
4713200.002022-09-038414Budget
978235.932022-05-038418Actual
19752101.002023-11-038464Actual
1223880.002023-03-038428Budget
29678237.002024-08-028467Actual
2021100.002022-06-038467Budget
9680.002022-05-038463Budget
26837300.002024-06-028413Actual
234963.002022-07-048463Actual
25297166.242024-04-028468Actual
17037196.002023-08-038417Actual
1684098.002023-08-038416Actual
2446676.292024-03-0284611Actual
2042126.292023-11-0384511Actual
245512.892024-03-0284212Actual
11865100.002023-03-038446Budget
256148.212024-04-0284612Actual
6962200.002022-11-038414Budget
26210270.002024-05-028417Actual
803527.002022-12-048473Actual
15657125.002023-07-048464Actual
5511135.932022-09-038428Actual
39100132.682025-04-0384611Actual
466540.002022-09-038473Budget
26957309.002024-06-028414Actual
5384100.002022-09-038467Budget
3857453.002025-04-038426Actual
30092150.762024-08-0284612Actual
34354196.512024-12-0384111Actual
837147.002022-05-038417Actual
4916145.002022-09-038465Actual
1551100.002022-06-038465Budget
1446711.402023-05-0384612Actual
2722195.002024-06-028446Actual
7897100.002022-12-048413Budget
2157413.532023-12-0484612Actual
22252122.302024-01-018428Actual
1998461.002023-11-038446Actual
2245877.362024-01-0184611Actual
2839960.002024-07-038456Actual
9264174.002023-01-018464Actual
3509784.002025-01-018416Actual
225165.012024-01-0184112Actual
518650.002022-09-038456Budget
163094.002022-06-038416Actual
967140.002023-01-018456Budget
30266373.002024-09-028413Actual
10596104.002023-02-018416Actual
1526611.402023-06-0384211Actual
15863102.002023-07-048436Actual
26991204.002024-06-028464Actual
3408578.002024-12-038466Actual
4775153.002022-09-038464Actual
23971105.002024-03-028436Actual
3742432.002025-03-038426Actual
781770.002022-11-038468Budget
3326140.482022-07-048468Actual
17130264.722023-08-038418Actual
6448240.002022-10-038417Actual
2612200.002022-07-048415Budget
3440985.872024-12-0384311Actual
1936634.802023-10-0384411Actual
38865149.572025-04-038428Actual
20748218.002023-12-048414Actual
30030103.952024-08-0284112Actual
16654222.002023-08-038414Actual
23730195.002024-03-028414Actual
3679882.682025-02-0184611Actual
4201129.002022-08-038417Actual
9577117.002023-01-018436Actual
37100.002022-05-038413Budget
32307109.272024-10-0284112Actual
2474257.002022-07-048414Actual
2107086.002023-12-048466Actual
850665.002022-12-048446Actual
8142155.002022-12-048464Actual
20628333.002023-12-048413Actual
2370236.002024-03-028473Actual
38957134.802025-04-0384111Actual
11818117.002023-03-038436Actual
14176145.022023-05-038468Actual
25734181.002024-05-028463Actual
2728082.002024-06-028466Actual
743240.002022-11-038456Budget
1467794.002023-06-038464Actual
15750143.002023-07-048465Actual
2207478.002024-01-018466Actual
4262147.002022-08-038467Actual
31640231.002024-10-028465Actual
7338117.002022-11-038436Actual
12629156.002023-04-038464Actual
6447200.002022-10-038417Budget
3871100.002022-08-038416Budget
1730530.552023-08-0384311Actual
2432352.892024-03-0284111Actual
3638792.002025-02-018466Actual
10694124.002023-02-018436Actual
15146126.842023-06-038428Actual
1636136.932023-07-0484611Actual
9018110.002023-01-018413Actual
2787067.922024-06-0284113Actual
2288125.002022-07-048413Actual
1191139.002023-03-038456Actual
27372223.002024-06-028467Actual
25856161.002024-05-028464Actual
130330.002022-06-038473Budget
10741100.002023-02-018446Budget
1223984.422023-03-038428Actual
11064251.092023-02-018418Actual
1689590.002023-08-038436Actual
215418.212023-12-0484112Actual
2172236.002024-01-018473Actual
1131377.002023-03-038463Actual
37537104.002025-03-038466Actual
2999116.002022-07-048466Actual
16005218.002023-07-048417Actual
2508581.002024-04-028466Actual
188377.002022-06-038466Actual
738477.002022-11-038446Actual
1064440.002023-02-018426Budget
23823162.002024-03-028415Actual
1131270.002023-03-038463Budget
4340184.422022-08-038418Actual
32426201.262024-10-0284213Actual
2648144.382024-05-0284311Actual
3035884.002024-09-028473Actual
611894.002022-10-038416Actual
8460100.002022-12-048436Budget
2662812.462024-05-0284112Actual
2497218.002024-04-028426Actual
30421273.002024-09-028464Actual
16040198.002023-07-048467Actual
2391699.002024-03-028416Actual
19071233.002023-10-038417Actual
35415182.902025-01-018428Actual
26872252.002024-06-028463Actual
6119100.002022-10-038416Budget
2242548.632024-01-0184411Actual
3140114.002022-07-048467Actual
33888239.002024-12-038465Actual
438990.002022-08-038428Budget
1698088.002023-08-038466Actual
10321200.002023-02-018414Budget
1064541.002023-02-018426Actual
22641168.002024-02-018463Actual
1901483.002023-10-038466Actual
669880.002022-10-038468Budget
29856165.662024-08-0284111Actual
3967124.002022-08-038436Actual
756100.002022-05-038466Budget
22761101.002024-02-018464Actual
3635460.002025-02-018456Actual
27458288.972024-06-028428Actual
1489216.002022-06-038415Actual
1662688.002023-08-038473Actual
22606309.002024-02-018413Actual
29260327.002024-08-028414Actual
35943252.002025-02-018413Actual
7630169.002022-11-038467Actual
33676168.002024-12-038463Actual
2843299.002024-07-038466Actual
38068205.022025-03-0384612Actual
513853.002022-09-038446Actual
27987350.002024-07-038413Actual
20663196.002023-12-048463Actual
1431831.612023-05-0384411Actual
3870110.002022-08-038416Actual
631050.002022-10-038456Budget
789696.002022-12-048413Actual
32671264.002024-11-028464Actual
2479486.002024-04-028464Actual
3558972.042025-01-0184411Actual
29175182.002024-08-028463Actual
1830712.462023-09-0384211Actual
35707122.042025-01-0184112Actual
2777924.162024-06-0284212Actual
65190.002022-05-038446Budget
10693100.002023-02-018436Budget
34001123.002024-12-038436Actual
36479249.002025-02-018467Actual
2846100.002022-07-048436Budget
14735168.002023-06-038415Actual
3668557.142025-02-0184211Actual
2072044.002023-12-048473Actual
3172535.002024-10-028426Actual
1390159.002023-05-038446Actual
504246.002022-09-038426Actual
2139550.762023-12-0484311Actual
28903105.022024-07-0384112Actual
18782108.002023-10-038415Actual
1733249.702023-08-0384411Actual
36537496.542025-02-018418Actual
3078200.002022-07-048417Budget
30924281.392024-09-028468Actual
37304259.002025-03-038415Actual
2603818.002024-05-028426Actual
32764250.002024-11-028465Actual
683680.002022-11-038463Budget
23765151.002024-03-028464Actual
18724120.002023-10-038464Actual
4774100.002022-09-038464Budget
3747892.002025-03-038446Actual
21282146.542023-12-048468Actual
23610278.002024-03-028413Actual
1078762.002023-02-018456Actual
36302125.002025-02-018436Actual
6589100.002022-10-038418Budget
27930211.782024-06-0284613Actual
220990.002022-06-038468Budget
7023200.002022-11-038464Budget
1490200.002022-06-038415Budget
3803419.912025-03-0384212Actual
182250.002022-06-038456Budget
1176940.002023-03-038426Budget
37686385.942025-03-038418Actual
2958684.002024-08-028466Actual
691529.002022-11-038473Actual
2136829.482023-12-0484211Actual
855440.002022-12-048456Budget
636967.002022-10-038466Actual
2254915.652024-01-0184612Actual
55530.002022-05-038426Budget
15180141.992023-06-038468Actual
1962200.002022-06-038417Budget
37091396.002025-03-038413Actual
2502660.002024-04-028446Actual
30982123.102024-09-0284111Actual
8833199.572022-12-048418Actual
102780.002022-05-038428Budget
36917131.612025-02-0184612Actual
3292943.002024-11-028456Actual
194843.952023-10-0384112Actual
1559449.002023-07-048473Actual
841150.002022-12-048426Budget
26366187.452024-05-028468Actual
14643187.002023-06-038414Actual
289390.002022-07-048446Budget
12191200.002023-03-038418Budget
1797831.002023-09-038456Actual
24146158.002024-03-028467Actual
9480123.002023-01-018416Actual
5462311.692022-09-038418Actual
224180.002022-05-038414Actual
31547206.002024-10-028464Actual
1765835.002023-09-038473Actual
5977185.002022-10-038415Actual
3833354.002025-04-038473Actual
38744355.002025-04-038417Actual
26245208.002024-05-028467Actual
8221100.002022-12-048415Budget
1529328.422023-06-0384311Actual
37888107.142025-03-0384411Actual
27605115.652024-06-0284311Actual
33946116.002024-12-038416Actual
1739372.042023-08-0384611Actual
12707189.002023-04-038415Actual
25235317.752024-04-028418Actual
16569180.002023-08-038463Actual
19226131.392023-10-038468Actual
728856.002022-11-038426Actual
13725182.002023-05-038415Actual
3015057.392024-08-0284113Actual
3632876.002025-02-018446Actual
23201240.482024-02-018418Actual
35886141.612025-01-0184613Actual
35004297.002025-01-018415Actual
34702152.132024-12-0384213Actual
509198.002022-09-038436Actual
1360379.002023-05-038473Actual
2204139.002024-01-018456Actual
31753125.002024-10-028436Actual
728950.002022-11-038426Budget
9204220.002023-01-018414Actual
11173132.902023-02-018468Actual
8754148.002022-12-048467Actual
22224251.092024-01-018418Actual
33796204.002024-12-038464Actual
21631268.002024-01-018413Actual
3655135.002022-08-038464Actual
3216279.482024-10-0284311Actual
22166194.002024-01-018467Actual
35853148.622025-01-0184213Actual
3067949.002024-09-028456Actual
897100.002022-05-038467Budget
32636448.002024-11-028414Actual
13368128.362023-04-038428Actual
458762.002022-09-038463Actual
18605174.002023-10-038463Actual
16747160.002023-08-038415Actual
38779222.002025-04-038467Actual
2045541.192023-11-0384611Actual
30177164.412024-08-0284213Actual
1078860.002023-02-018456Budget
13509294.002023-05-038413Actual
3290386.002024-11-028446Actual
36657178.422025-02-0184111Actual
27897204.762024-06-0284213Actual
2269875.002024-02-018473Actual
29140360.002024-08-028413Actual
35039162.002025-01-018465Actual
10380100.002023-02-018464Budget
3005823.102024-08-0284212Actual
1310187.002023-04-038466Actual
21876105.002024-01-018465Actual
1197178.002023-03-038466Actual
28610193.512024-07-038428Actual
3224984.802024-10-0284611Actual
2757853.952024-06-0284211Actual
749073.002022-11-038466Actual
34142333.002024-12-038417Actual
34911403.002025-01-018414Actual
565194.002022-10-038413Actual
17730.002022-05-038473Budget
29295184.002024-08-028464Actual
55440.002022-05-038426Actual
2947334.002024-08-028426Actual
7102100.002022-11-038415Budget
33641293.002024-12-038413Actual
26305484.422024-05-028418Actual
1303968.002023-04-038456Actual
23143232.002024-02-018467Actual
3446328.422024-12-0384511Actual
1694739.002023-08-038456Actual
8082218.002022-12-048414Actual
425100.002022-05-038465Budget
5463100.002022-09-038418Budget
14114301.092023-05-038418Actual
1827961.402023-09-0384111Actual
3218997.572024-10-0284411Actual
626280.002022-10-038446Budget
2837378.002024-07-038446Actual
18817165.002023-10-038465Actual
37861102.892025-03-0384311Actual
365147.002022-05-038415Actual
205137.142023-11-0384112Actual
1931213.532023-10-0384211Actual
23263131.392024-02-018468Actual
12050200.002023-03-038417Budget
2296685.002024-02-018436Actual
130218.002022-06-038473Actual
1725064.592023-08-0384111Actual
29353262.002024-08-028415Actual
2955348.002024-08-028456Actual
3118436.932024-09-0284212Actual
2692986.002024-06-028473Actual
2549760.332024-04-0284611Actual
23858143.002024-03-028465Actual
2004369.002023-11-038466Actual
1172190.002023-03-038416Budget
7569240.002022-11-038417Actual
1019580.002023-02-018463Actual
28489404.002024-07-038417Actual
37594304.002025-03-038417Actual
9265200.002023-01-018464Budget
39305210.032025-04-0384213Actual
37748261.692025-03-038468Actual
9868100.002023-01-018467Budget
3183889.002024-10-028466Actual
6040142.002022-10-038465Actual
2193464.002024-01-018416Actual
7629100.002022-11-038467Budget
11501100.002023-03-038464Budget
31512364.002024-10-028414Actual
1423657.142023-05-0384111Actual
12111100.002023-03-038467Budget
1488396.002023-06-038436Actual
1833433.742023-09-0384311Actual
2532100.002022-07-048464Budget
3443682.682024-12-0384411Actual
2100219.272022-06-038418Actual
2346356.082024-02-0184611Actual
3556276.292025-01-0184311Actual
38241326.002025-04-038413Actual
894070.002022-12-048468Budget
1299299.002023-04-038446Actual
2533130.002022-07-048464Actual
2148134.422022-06-038428Actual
22131184.002024-01-018417Actual
5323200.002022-09-038417Budget
12993100.002023-04-038446Budget
1244070.002023-04-038463Budget
1532044.382023-06-0384411Actual
2440547.572024-03-0284411Actual
1893094.002023-10-038436Actual
21127160.002023-12-048417Actual
15715125.002023-07-048415Actual
5898115.002022-10-038464Actual
1059790.002023-02-018416Budget
3404113.002022-08-038413Actual
31037102.892024-09-0284311Actual
37211424.002025-03-038414Actual
3553570.972025-01-0184211Actual
18221182.902023-09-038468Actual
2923282.002024-08-028473Actual
1995897.002023-11-038436Actual
10518123.002023-02-018465Actual
12770100.002023-04-038465Budget
11580182.002023-03-038415Actual
12299110.172023-03-038468Actual
17720120.002023-09-038464Actual
8222160.002022-12-048415Actual
12379100.002023-04-038413Budget
31427180.002024-10-028463Actual
33525122.312024-11-0284113Actual
34497149.702024-12-0384611Actual
3627432.002025-02-018426Actual
663790.002022-10-038428Budget
1493550.002023-06-038456Actual
907974.002023-01-018463Actual
36062433.002025-02-018414Actual
2305185.002024-02-018466Actual
3334794.382024-11-0284611Actual
7708200.002022-11-038418Budget
3898563.532025-04-0384211Actual
8284116.002022-12-048465Actual
1351200.002022-06-038414Budget
27751116.722024-06-0284112Actual
2437831.612024-03-0284311Actual
1186474.002023-03-038446Actual
6510100.002022-10-038467Budget
32107149.702024-10-0284111Actual
28107444.002024-07-038414Actual
2991196.512024-08-0284311Actual
346766.002022-08-038463Actual
32049213.212024-10-028468Actual
20783125.002023-12-048464Actual
898119.002022-05-038467Actual
1342990.002023-04-038468Budget
1887560.002023-10-038416Actual
33552127.572024-11-0284213Actual
1086107.142022-05-038468Actual
8753100.002022-12-048467Budget
17686147.002023-09-038414Actual
1166129.002022-06-038413Actual
1027332.002023-02-018473Actual
2405555.002024-03-028466Actual
38602138.002025-04-038436Actual
3177971.002024-10-028446Actual
32341153.952024-10-0284612Actual
14524252.002023-06-038413Actual
1795248.002023-09-038446Actual
803430.002022-12-048473Budget
22853108.002024-02-018465Actual
1580888.002023-07-048416Actual
3127678.452024-09-0284113Actual
34734117.042024-12-0384613Actual
23229135.932024-02-018428Actual
29501136.002024-08-028436Actual
1026114.722022-05-038428Actual
1027230.002023-02-018473Budget
8283100.002022-12-048465Budget
37628271.002025-03-038467Actual
513980.002022-09-038446Budget
3592213.002022-08-038414Actual
38361395.002025-04-038414Actual
1482881.002023-06-038416Actual
507100.002022-05-038416Budget
245247.142024-03-0284112Actual
4994100.002022-09-038416Budget
3918650.762025-04-0384212Actual
34296193.512024-12-038468Actual
9205200.002023-01-018414Budget
285145.002022-05-038464Actual
1942657.142023-10-0384611Actual
18160246.542023-09-038418Actual
25916208.002024-05-028415Actual
21220346.542023-12-048418Actual

Generated 2025-06-03 02:16:18.450 UTC