[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 992  >   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
557180.002022-08-248468Budget
182138.002022-05-248456Actual
37888107.142025-02-2184411Actual
3326140.482022-06-248468Actual
7756104.112022-10-248428Actual
1797831.002023-08-248456Actual
1467794.002023-05-248464Actual
26210270.002024-04-228417Actual
2346356.082024-01-2284611Actual
37714272.302025-02-218428Actual
32399127.572024-09-2284113Actual
1172190.002023-02-218416Budget
5839242.002022-09-238414Actual
16689105.002023-07-248464Actual
1310187.002023-03-248466Actual
3517869.002024-12-228446Actual
224180.002022-04-238414Actual
3373363.002024-11-238473Actual
2692986.002024-05-238473Actual
663790.002022-09-238428Budget
2662812.462024-04-2284112Actual
255826.082024-03-2384212Actual
9018110.002022-12-228413Actual
31156105.022024-08-2384112Actual
3221631.612024-09-2284511Actual
406149.002022-07-248456Actual
3733147.002022-07-248415Actual
2148134.422022-05-248428Actual
38489259.002025-03-248465Actual
9401100.002022-12-228465Budget
626280.002022-09-238446Budget
1830712.462023-08-2484211Actual
10986153.002023-01-228467Actual
36479249.002025-01-228467Actual
1523868.852023-05-2484111Actual
2923282.002024-07-238473Actual
3512439.002024-12-228426Actual
630942.002022-09-238456Actual
24146158.002024-02-218467Actual
3106484.802024-08-2384411Actual
30301210.002024-08-238463Actual
10741100.002023-01-228446Budget
3520444.002024-12-228456Actual
205137.142023-10-2484112Actual
6216100.002022-09-238436Budget
1580888.002023-06-248416Actual
2603818.002024-04-228426Actual
36302125.002025-01-228436Actual
38153118.802025-02-2184213Actual
458762.002022-08-248463Actual
2533130.002022-06-248464Actual
2884582.682024-06-2384611Actual
2787067.922024-05-2384113Actual
25916208.002024-04-228415Actual
3404113.002022-07-248413Actual
4340184.422022-07-248418Actual
803430.002022-11-248473Budget
3718380.002025-02-218473Actual
28292118.002024-06-238416Actual
3556276.292024-12-2284311Actual
1446711.402023-04-2384612Actual
23645151.002024-02-218463Actual
3180550.002024-09-228456Actual
15622155.002023-06-248414Actual
11065200.002023-01-228418Budget
234880.002022-06-248463Budget
2036718.842023-10-2484311Actual
9577117.002022-12-228436Actual
1632712.462023-06-2484511Actual
1887560.002023-09-238416Actual
225200.002022-04-238414Budget
3812697.742025-02-2184113Actual
10459156.002023-01-228415Actual
35507120.972024-12-2284111Actual
2245877.362023-12-2284611Actual
2601153.002024-04-228416Actual
513980.002022-08-248446Budget
781895.022022-10-248468Actual
35768205.022024-12-2284612Actual
37748261.692025-02-218468Actual
669880.002022-09-238468Budget
9344100.002022-12-228415Budget
23730195.002024-02-218414Actual
743240.002022-10-248456Budget
3688420.972025-01-2284212Actual
130330.002022-05-248473Budget
401491.002022-07-248446Actual
2004369.002023-10-248466Actual
19071233.002023-09-238417Actual
234963.002022-06-248463Actual
8880117.752022-11-248428Actual
524499.002022-08-248466Actual
3655135.002022-07-248464Actual
24204270.782024-02-218418Actual
21248176.842023-11-248428Actual
2072044.002023-11-248473Actual
749073.002022-10-248466Actual
12628100.002023-03-248464Budget
894070.002022-11-248468Budget
37002164.412025-01-2284213Actual
16782164.002023-07-248465Actual
167844.002022-05-248426Actual
17158107.142023-07-248428Actual
34617174.172024-11-2384612Actual
22285145.022023-12-228468Actual
3446328.422024-11-2384511Actual
2234373.102023-12-2284111Actual
1526611.402023-05-2484211Actual
7337100.002022-10-248436Budget
2502660.002024-03-238446Actual
3739799.002025-02-218416Actual
28524213.002024-06-238467Actual
1131270.002023-02-218463Budget
188377.002022-05-248466Actual
1384725.002023-04-238426Actual
174785.012023-07-2484212Actual
3791513.532025-02-2184511Actual
29643329.002024-07-238417Actual
35943252.002025-01-228413Actual
2334936.932024-01-2284211Actual
32341153.952024-09-2284612Actual
2479486.002024-03-238464Actual
2881119.912024-06-2384511Actual
38957134.802025-03-2484111Actual
22252122.302023-12-228428Actual
122592.002022-05-248463Actual
775790.002022-10-248428Budget
38361395.002025-03-248414Actual
24760189.002024-03-238414Actual
3405100.002022-07-248413Budget
2204139.002023-12-228456Actual
1131377.002023-02-218463Actual
39278106.522025-03-2484113Actual
30266373.002024-08-238413Actual
36062433.002025-01-228414Actual
3627432.002025-01-228426Actual
9994179.872022-12-228428Actual
1851314.592023-08-2484612Actual
34296193.512024-11-238468Actual
34497149.702024-11-2384611Actual
18782108.002023-09-238415Actual
3328665.652024-10-2384311Actual
466436.002022-08-248473Actual
2538311.402024-03-2384211Actual
444780.002022-07-248468Budget
2210145.022022-05-248468Actual
32764250.002024-10-238465Actual
1544514.592023-05-2484612Actual
2749100.002022-06-248416Budget
1489216.002022-05-248415Actual
4774100.002022-08-248464Budget
14524252.002023-05-248413Actual
31098107.142024-08-2384611Actual
17871100.002023-08-248416Actual
2096027.002023-11-248426Actual
8832200.002022-11-248418Budget
25856161.002024-04-228464Actual
35449216.242024-12-228468Actual
33584206.522024-10-2384613Actual
30421273.002024-08-238464Actual
1836133.742023-08-2484411Actual
177590.002022-05-248446Budget
1993030.002023-10-248426Actual
1435145.442023-04-2384611Actual
1176862.002023-02-218426Actual
65072.002022-04-238446Actual
11865100.002023-02-218446Budget
37339208.002025-02-218465Actual
11642100.002023-02-218465Budget
30209134.592024-07-2384613Actual
1684098.002023-07-248416Actual
7161135.002022-10-248465Actual
39100132.682025-03-2484611Actual
683793.002022-10-248463Actual
571370.002022-09-238463Budget
2473236.002024-03-238473Actual
21162153.002023-11-248467Actual
6119100.002022-09-238416Budget
2579357.002024-04-228473Actual
37304259.002025-02-218415Actual
2443211.402024-02-2184511Actual
1551100.002022-05-248465Budget
26957309.002024-05-238414Actual
1621868.852023-06-2484111Actual
789696.002022-11-248413Actual
242631.002022-06-248473Actual
1969083.002023-10-248473Actual
36189174.002025-01-228465Actual
27195135.002024-05-238436Actual
10518123.002023-01-228465Actual
1197178.002023-02-218466Actual
1019580.002023-01-228463Actual
1496870.002023-05-248466Actual
130218.002022-05-248473Actual
8082218.002022-11-248414Actual
23765151.002024-02-218464Actual
22131184.002023-12-228417Actual
978235.932022-04-238418Actual
144365.012023-04-2384212Actual
1490200.002022-05-248415Budget
2958684.002024-07-238466Actual
177483.002022-05-248446Actual
1027230.002023-01-228473Budget
2254915.652023-12-2284612Actual
25263158.662024-03-238428Actual
1801069.002023-08-248466Actual
3101036.932024-08-2384211Actual
3671276.292025-01-2284311Actual
2672064.412024-04-2284113Actual
3443682.682024-11-2384411Actual
1998461.002023-10-248446Actual
4341100.002022-07-248418Budget
3857453.002025-03-248426Actual
65190.002022-04-238446Budget
1961160.002022-05-248417Actual
69747.002022-04-238456Actual
2722195.002024-05-238446Actual
9808192.002022-12-228417Actual
14019162.002023-04-238417Actual
27082162.002024-05-238465Actual
518650.002022-08-248456Budget
332590.002022-06-248468Budget
30890179.872024-08-238428Actual
23108196.002024-01-228417Actual
32459118.802024-09-2284613Actual
1429145.442023-04-2384311Actual
20193279.872023-10-248418Actual
38184239.852025-02-2184613Actual
16040198.002023-06-248467Actual
23858143.002024-02-218465Actual
17566355.002023-08-248413Actual
18067237.002023-08-248417Actual
38241326.002025-03-248413Actual
2535576.292024-03-2384111Actual
2289100.002022-06-248413Budget
5838200.002022-09-238414Budget
1890233.002023-09-238426Actual
14770102.002023-05-248465Actual
31929280.002024-09-228467Actual
27751116.722024-05-2384112Actual
2332156.082024-01-2284111Actual
32049213.212024-09-228468Actual
2642690.122024-04-2284111Actual
6588220.782022-09-238418Actual
20100224.002023-10-248417Actual
20841155.002023-11-248415Actual
841150.002022-11-248426Budget
8142155.002022-11-248464Actual
2104051.002023-11-248456Actual
33139172.302024-10-238428Actual
3906613.532025-03-2484511Actual
972980.002022-12-228466Budget
7022142.002022-10-248464Actual
32671264.002024-10-238464Actual
1461538.002023-05-248473Actual
39338190.732025-03-2484613Actual
8362138.002022-11-248416Actual
3582671.432024-12-2284113Actual
38687103.002025-03-248466Actual
2399767.002024-02-218446Actual
2343013.532024-01-2284511Actual
1552114.002022-05-248465Actual
6509161.002022-09-238467Actual
11818117.002023-02-218436Actual
1725064.592023-07-2484111Actual
513853.002022-08-248446Actual
21631268.002023-12-228413Actual
20135132.002023-10-248467Actual
30479221.002024-08-238415Actual
2100219.272022-05-248418Actual
2999116.002022-06-248466Actual
406250.002022-07-248456Budget
11580182.002023-02-218415Actual
27550159.272024-05-2384111Actual
1426412.462023-04-2384211Actual
1139130.002023-02-218473Budget
3458335.872024-11-2384212Actual
1662688.002023-07-248473Actual
5650100.002022-09-238413Budget
13241100.002023-03-248467Budget
4201129.002022-07-248417Actual
2724743.002024-05-238456Actual
31512364.002024-09-228414Actual
6448240.002022-09-238417Actual
861380.002022-11-248466Budget
13368128.362023-03-248428Actual
3218997.572024-09-2284411Actual
2716739.002024-05-238426Actual
36103.002022-04-238413Actual
1933917.782023-09-2384311Actual
1387570.002023-04-238436Actual
34826191.002024-12-228463Actual
2549760.332024-03-2384611Actual
31987411.692024-09-228418Actual
3803419.912025-02-2184212Actual
32307109.272024-09-2284112Actual
1842242.252023-08-2484611Actual
22761101.002024-01-228464Actual
2148345.442023-11-2484611Actual
245512.892024-02-2184212Actual
21665204.002023-12-228463Actual
691430.002022-10-248473Budget
32729257.002024-10-238415Actual
1931213.532023-09-2384211Actual
1064440.002023-01-228426Budget
2873043.312024-06-2384211Actual
565194.002022-09-238413Actual
195115.012023-09-2384212Actual
32107149.702024-09-2284111Actual
28022222.002024-06-238463Actual
24232146.542024-02-218428Actual
5384100.002022-08-248467Budget
225165.012023-12-2284112Actual
1360379.002023-04-238473Actual
33796204.002024-11-238464Actual
25821232.002024-04-228414Actual
1893094.002023-09-238436Actual
2196127.002023-12-228426Actual
28141201.002024-06-238464Actual
3603460.002025-01-228473Actual
12299110.172023-02-218468Actual
12566193.002023-03-248414Actual
34263245.032024-11-238428Actual
19845117.002023-10-248465Actual
4916145.002022-08-248465Actual
999590.002022-12-228428Budget
25235317.752024-03-238418Actual
13321243.512023-03-248418Actual
3564995.442024-12-2284611Actual
1942657.142023-09-2384611Actual
32551177.002024-10-238463Actual
7338117.002022-10-248436Actual
4713200.002022-08-248414Budget
289291.002022-06-248446Actual
26837300.002024-05-238413Actual
401580.002022-07-248446Budget
2269875.002024-01-228473Actual
1111280.002023-01-228428Budget
5324142.002022-08-248417Actual
1390159.002023-04-238446Actual
2494562.002024-03-238416Actual
2402357.002024-02-218456Actual
35886141.612024-12-2284613Actual
2034020.972023-10-2484211Actual
19226131.392023-09-238468Actual
1411139.002022-05-248464Actual
11064251.092023-01-228418Actual
636890.002022-09-238466Budget
154127.142023-05-2484112Actual
12708200.002023-03-248415Budget
1485531.002023-05-248426Actual
35039162.002024-12-228465Actual
34235410.182024-11-238418Actual
1186474.002023-02-218446Actual
2474257.002022-06-248414Actual
4262147.002022-07-248467Actual
4994100.002022-08-248416Budget
907880.002022-12-228463Budget
21220346.542023-11-248418Actual
164778.212023-06-2484612Actual
1376097.002023-04-238465Actual
24640333.002024-03-238413Actual
3213573.102024-09-2284211Actual
1928468.852023-09-2384111Actual
174515.012023-07-2484112Actual
1251930.002023-03-248473Budget
756100.002022-04-238466Budget
1019470.002023-01-228463Budget
2031276.292023-10-2484111Actual
16569180.002023-07-248463Actual
579040.002022-09-238473Budget
19810135.002023-10-248415Actual
10925164.002023-01-228417Actual
32608107.002024-10-238473Actual
683680.002022-10-248463Budget
5899100.002022-09-238464Budget
8283100.002022-11-248465Budget
37948105.022025-02-2184611Actual
8460100.002022-11-248436Budget
1730530.552023-07-2484311Actual
3266102.602022-06-248428Actual
31895316.002024-09-228417Actual
8284116.002022-11-248465Actual
1191139.002023-02-218456Actual
4527100.002022-08-248413Budget
611894.002022-09-238416Actual
30804240.002024-08-238467Actual
2757853.952024-05-2384211Actual
3747892.002025-02-218446Actual
12707189.002023-03-248415Actual
1350180.002022-05-248414Actual
6215120.002022-09-238436Actual
1351200.002022-05-248414Budget
1733249.702023-07-2484411Actual
3340590.122024-10-2384112Actual
8691200.002022-11-248417Budget
3397336.002024-11-238426Actual
4123124.002022-07-248466Actual
8143200.002022-11-248464Budget
22166194.002023-12-228467Actual
18570380.002023-09-238413Actual
2098899.002023-11-248436Actual
1078860.002023-01-228456Budget
235219.272024-01-2284112Actual
2001039.002023-10-248456Actual
1251842.002023-03-248473Actual
11113128.362023-01-228428Actual
2021100.002022-05-248467Budget
34177184.002024-11-238467Actual
29736425.332024-07-238418Actual
35707122.042024-12-2284112Actual
18160246.542023-08-248418Actual
2144910.332023-11-2484511Actual
36247135.002025-01-228416Actual
34702152.132024-11-2384213Actual
9792.002022-04-238463Actual
19633182.002023-10-248463Actual
1588955.002023-06-248446Actual
1490957.002023-05-248446Actual
26305484.422024-04-228418Actual
33111352.602024-10-238418Actual
1535467.782023-05-2484611Actual
37100.002022-04-238413Budget
14735168.002023-05-248415Actual
26991204.002024-05-238464Actual
2288125.002022-06-248413Actual
2337639.062024-01-2284311Actual
11501100.002023-02-218464Budget
39039115.652025-03-2484411Actual
27693111.402024-05-2384611Actual
29295184.002024-07-238464Actual
3139100.002022-06-248467Budget
39305210.032025-03-2484213Actual
8753100.002022-11-248467Budget
35294307.002024-12-228417Actual
31303132.832024-08-2384213Actual
425100.002022-04-238465Budget
33552127.572024-10-2384213Actual
6636117.752022-09-238428Actual
24887125.002024-03-238465Actual
2355311.402024-01-2284612Actual
24265211.692024-02-218468Actual
4854200.002022-08-248415Budget
3488379.002024-12-228473Actual
1027332.002023-01-228473Actual
8221100.002022-11-248415Budget
17720120.002023-08-248464Actual
1627331.612023-06-2484311Actual
21989111.002023-12-228436Actual
2893122.042024-06-2384212Actual
2543729.482024-03-2384411Actual
3901263.532025-03-2484311Actual
1026114.722022-04-238428Actual
13665134.002023-04-238464Actual
1289640.002023-03-248426Budget
18817165.002023-09-238465Actual
506118.002022-04-238416Actual
1431831.612023-04-2384411Actual
2134053.952023-11-2484111Actual
25000109.002024-03-238436Actual
11579200.002023-02-218415Budget
6697132.902022-09-238468Actual
5978200.002022-09-238415Budget
426116.002022-04-238465Actual
1086107.142022-04-238468Actual
5511135.932022-08-248428Actual
2239839.062023-12-2284311Actual
12770100.002023-03-248465Budget
346766.002022-07-248463Actual
3065360.002024-08-238446Actual
962568.002022-12-228446Actual
167930.002022-05-248426Budget
893991.992022-11-248468Actual
75794.002022-04-238466Actual
1289736.002023-03-248426Actual
898119.002022-04-238467Actual
3898563.532025-03-2484211Actual
18102129.002023-08-248467Actual
34675134.592024-11-2384113Actual

Generated 2025-05-23 16:58:59.803 UTC