[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 960  >   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17072142.002023-07-298467Actual
31640231.002024-09-278465Actual
2245877.362023-12-2784611Actual
23201240.482024-01-278418Actual
1084790.002023-01-278466Budget
616645.002022-09-288426Actual
3592213.002022-07-298414Actual
31392356.002024-09-278413Actual
1735912.462023-07-2984511Actual
2288125.002022-06-298413Actual
2728082.002024-05-288466Actual
738570.002022-10-298446Budget
466540.002022-08-298473Budget
952947.002022-12-278426Actual
3654100.002022-07-298464Budget
27550159.272024-05-2884111Actual
8832200.002022-11-298418Budget
2952776.002024-07-288446Actual
1689590.002023-07-298436Actual
39338190.732025-03-2984613Actual
2474257.002022-06-298414Actual
7241100.002022-10-298416Budget
6588220.782022-09-288418Actual
19752101.002023-10-298464Actual
2204139.002023-12-278456Actual
225200.002022-04-288414Budget
182250.002022-05-298456Budget
38899195.022025-03-298468Actual
3440985.872024-11-2884311Actual
728856.002022-10-298426Actual
6777137.002022-10-298413Actual
3901263.532025-03-2984311Actual
39278106.522025-03-2984113Actual
24146158.002024-02-268467Actual
2763290.122024-05-2884411Actual
7337100.002022-10-298436Budget
29678237.002024-07-288467Actual
9680.002022-04-288463Budget
34296193.512024-11-288468Actual
4915200.002022-08-298465Budget
5572123.812022-08-298468Actual
164198.212023-06-2984112Actual
31156105.022024-08-2884112Actual
1630041.192023-06-2984411Actual
12993100.002023-03-298446Budget
1303968.002023-03-298456Actual
22853108.002024-01-278465Actual
837147.002022-04-288417Actual
242730.002022-06-298473Budget
2923282.002024-07-288473Actual
4775153.002022-08-298464Actual
1111280.002023-01-278428Budget
9402168.002022-12-278465Actual
245247.142024-02-2684112Actual
504350.002022-08-298426Budget
25821232.002024-04-278414Actual
225165.012023-12-2784112Actual
781895.022022-10-298468Actual
3035884.002024-08-288473Actual
1789828.002023-08-298426Actual
36096241.002025-01-278464Actual
28903105.022024-06-2884112Actual
195115.012023-09-2884212Actual
75794.002022-04-288466Actual
3015057.392024-07-2884113Actual
999590.002022-12-278428Budget
425100.002022-04-288465Budget
2096027.002023-11-298426Actual
775790.002022-10-298428Budget
33761316.002024-11-288414Actual
1939326.292023-09-2884511Actual
3438237.992024-11-2884211Actual
3747892.002025-02-268446Actual
279730.002022-06-298426Budget
38184239.852025-02-2684613Actual
3284929.002024-10-288426Actual
19192160.182023-09-288428Actual
1360379.002023-04-288473Actual
17192163.212023-07-298468Actual
3148477.002024-09-278473Actual
12190201.082023-02-268418Actual
28644178.362024-06-288468Actual
978235.932022-04-288418Actual
1797831.002023-08-298456Actual
19071233.002023-09-288417Actual
10596104.002023-01-278416Actual
2142247.572023-11-2984411Actual
30924281.392024-08-288468Actual
29260327.002024-07-288414Actual
294050.002022-06-298456Budget
1197090.002023-02-268466Budget
24112211.002024-02-268417Actual
55530.002022-04-288426Budget
2446676.292024-02-2684611Actual
2340347.572024-01-2784411Actual
458762.002022-08-298463Actual
604100.002022-04-288436Budget
3561615.652024-12-2784511Actual
289291.002022-06-298446Actual
38241326.002025-03-298413Actual
3655135.002022-07-298464Actual
524499.002022-08-298466Actual
25734181.002024-04-278463Actual
7629100.002022-10-298467Budget
38153118.802025-02-2684213Actual
26957309.002024-05-288414Actual
5838200.002022-09-288414Budget
5383118.002022-08-298467Actual
3742432.002025-02-268426Actual
2541027.362024-03-2884311Actual
37948105.022025-02-2684611Actual
183889.272023-08-2984511Actual
2666213.532024-04-2784612Actual
255826.082024-03-2884212Actual
39039115.652025-03-2984411Actual
21631268.002023-12-278413Actual
401491.002022-07-298446Actual
2148345.442023-11-2984611Actual
12378107.002023-03-298413Actual
12191200.002023-02-268418Budget
33467141.192024-10-2884612Actual
663790.002022-09-288428Budget
36302125.002025-01-278436Actual
565194.002022-09-288413Actual
28489404.002024-06-288417Actual
20663196.002023-11-298463Actual
3405100.002022-07-298413Budget
2301860.002024-01-278456Actual
2293819.002024-01-278426Actual
1392743.002023-04-288456Actual
683680.002022-10-298463Budget
1019580.002023-01-278463Actual
25263158.662024-03-288428Actual
35707122.042024-12-2784112Actual
24852122.002024-03-288415Actual
579136.002022-09-288473Actual
29353262.002024-07-288415Actual
35415182.902024-12-278428Actual
23229135.932024-01-278428Actual
10134105.002023-01-278413Actual
9265200.002022-12-278464Budget
38837414.732025-03-298418Actual
513853.002022-08-298446Actual
1532044.382023-05-2984411Actual
16534318.002023-07-298413Actual
12707189.002023-03-298415Actual
10693100.002023-01-278436Budget
2757853.952024-05-2884211Actual
234963.002022-06-298463Actual
33111352.602024-10-288418Actual
25856161.002024-04-278464Actual
21876105.002023-12-278465Actual
163094.002022-05-298416Actual
1230090.002023-02-268468Budget
28107444.002024-06-288414Actual
30092150.762024-07-2884612Actual
69850.002022-04-288456Budget
37888107.142025-02-2684411Actual
4262147.002022-07-298467Actual
2991196.512024-07-2884311Actual
31895316.002024-09-278417Actual
1446711.402023-04-2884612Actual
888190.002022-11-298428Budget
1423657.142023-04-2884111Actual
33676168.002024-11-288463Actual
13631137.002023-04-288414Actual
616750.002022-09-288426Budget
23645151.002024-02-268463Actual
1350180.002022-05-298414Actual
6040142.002022-09-288465Actual
36657178.422025-01-2784111Actual
7756104.112022-10-298428Actual
1993030.002023-10-298426Actual
26366187.452024-04-278468Actual
27812189.062024-05-2884612Actual
1482881.002023-05-298416Actual
1284891.002023-03-298416Actual
507100.002022-04-288416Budget
11439231.002023-02-268414Actual
9343136.002022-12-278415Actual
23610278.002024-02-268413Actual
31037102.892024-08-2884311Actual
2334936.932024-01-2784211Actual
21162153.002023-11-298467Actual
1223880.002023-02-268428Budget
20875161.002023-11-298465Actual
603112.002022-04-288436Actual
39220189.062025-03-2984612Actual
10740105.002023-01-278446Actual
631050.002022-09-288456Budget
4201129.002022-07-298417Actual
10846103.002023-01-278466Actual
30301210.002024-08-288463Actual
293951.002022-06-298456Actual
27492184.422024-05-288468Actual
3512439.002024-12-278426Actual
37126263.002025-02-268463Actual
9481100.002022-12-278416Budget
32399127.572024-09-2784113Actual
3397336.002024-11-288426Actual
6509161.002022-09-288467Actual
33584206.522024-10-2884613Actual
5324142.002022-08-298417Actual
16782164.002023-07-298465Actual
17778110.002023-08-298415Actual
38957134.802025-03-2984111Actual
4774100.002022-08-298464Budget
13368128.362023-03-298428Actual
18160246.542023-08-298418Actual
35507120.972024-12-2784111Actual
30890179.872024-08-288428Actual
1698088.002023-07-298466Actual
28347146.002024-06-288436Actual
16689105.002023-07-298464Actual
7022142.002022-10-298464Actual
2045541.192023-10-2984611Actual
2239839.062023-12-2784311Actual
27897204.762024-05-2884213Actual
5092100.002022-08-298436Budget
14142117.752023-04-288428Actual
15750143.002023-06-298465Actual
33888239.002024-11-288465Actual
35294307.002024-12-278417Actual
17037196.002023-07-298417Actual
2947334.002024-07-288426Actual
28702165.662024-06-2884111Actual
1686724.002023-07-298426Actual
27693111.402024-05-2884611Actual
1559449.002023-06-298473Actual
34946249.002024-12-278464Actual
2993892.252024-07-2884411Actual
2656944.382024-04-2784611Actual
6263101.002022-09-288446Actual
2242548.632023-12-2784411Actual
11817100.002023-02-268436Budget
2603818.002024-04-278426Actual
3635460.002025-01-278456Actual
2645439.062024-04-2784211Actual
1866241.002023-09-288473Actual
636890.002022-09-288466Budget
3334794.382024-10-2884611Actual
1933917.782023-09-2884311Actual
1336980.002023-03-298428Budget
2201564.002023-12-278446Actual
4341100.002022-07-298418Budget
1426412.462023-04-2884211Actual
893991.992022-11-298468Actual
9808192.002022-12-278417Actual
2072044.002023-11-298473Actual
38779222.002025-03-298467Actual
14054214.002023-04-288467Actual
144098.212023-04-2884112Actual
16160211.692023-06-298468Actual
1631100.002022-05-298416Budget
14019162.002023-04-288417Actual
3446328.422024-11-2884511Actual
15715125.002023-06-298415Actual
13725182.002023-04-288415Actual
20254196.542023-10-298468Actual
1197178.002023-02-268466Actual
30982123.102024-08-2884111Actual
3857453.002025-03-298426Actual
1591549.002023-06-298456Actual
1139018.002023-02-268473Actual
1191139.002023-02-268456Actual
25142276.002024-03-288417Actual
3180550.002024-09-278456Actual
34675134.592024-11-2884113Actual
5462311.692022-08-298418Actual
28524213.002024-06-288467Actual
2458310.332024-02-2684612Actual
38489259.002025-03-298465Actual
32015226.842024-09-278428Actual
11438200.002023-02-268414Budget
1176940.002023-02-268426Budget
1493550.002023-05-298456Actual
1435145.442023-04-2884611Actual
7630169.002022-10-298467Actual
2405555.002024-02-268466Actual
36917131.612025-01-2784612Actual
194843.952023-09-2884112Actual
2210145.022022-05-298468Actual
2022128.002022-05-298467Actual
4995103.002022-08-298416Actual
16098305.632023-06-298418Actual
20783125.002023-11-298464Actual
907974.002022-12-278463Actual
29798231.392024-07-288468Actual
2391699.002024-02-268416Actual
2254915.652023-12-2784612Actual
1289736.002023-03-298426Actual
9868100.002022-12-278467Budget
29175182.002024-07-288463Actual
3603460.002025-01-278473Actual
31753125.002024-09-278436Actual
2988436.932024-07-2884211Actual
3676639.062025-01-2784511Actual
1382097.002023-04-288416Actual
30479221.002024-08-288415Actual
5323200.002022-08-298417Budget
743133.002022-10-298456Actual
30769315.002024-08-288417Actual
7162100.002022-10-298465Budget
12049164.002023-02-268417Actual
2036718.842023-10-2984311Actual
32459118.802024-09-2784613Actual
10741100.002023-01-278446Budget
3331360.332024-10-2884411Actual
12945107.002023-03-298436Actual
30627103.002024-08-288436Actual
130218.002022-05-298473Actual
25297166.242024-03-288468Actual
2606690.002024-04-278436Actual
24675192.002024-03-288463Actual
28582492.002024-06-288418Actual
579040.002022-09-288473Budget
10320180.002023-01-278414Actual
16005218.002023-06-298417Actual
17566355.002023-08-298413Actual
26872252.002024-05-288463Actual
2004369.002023-10-298466Actual
32307109.272024-09-2784112Actual
3140114.002022-06-298467Actual
2394315.002024-02-268426Actual
2998100.002022-06-298466Budget
2172236.002023-12-278473Actual
32877109.002024-10-288436Actual
3800673.102025-02-2684112Actual
11500144.002023-02-268464Actual
2443211.402024-02-2684511Actual
1990385.002023-10-298416Actual
23263131.392024-01-278468Actual
1019470.002023-01-278463Budget
1467794.002023-05-298464Actual
32962115.002024-10-288466Actual
2611843.002024-04-278456Actual
2692986.002024-05-288473Actual
3968100.002022-07-298436Budget
1310090.002023-03-298466Budget
14735168.002023-05-298415Actual
17158107.142023-07-298428Actual
9807200.002022-12-278417Budget
36062433.002025-01-278414Actual
1384725.002023-04-288426Actual
31929280.002024-09-278467Actual
33231160.342024-10-2884111Actual
1931213.532023-09-2884211Actual
1739372.042023-07-2984611Actual
10135100.002023-01-278413Budget
13241100.002023-03-298467Budget
14114301.092023-04-288418Actual
3673975.232025-01-2784411Actual
24232146.542024-02-268428Actual
25000109.002024-03-288436Actual
3745299.002025-02-268436Actual
326780.002022-06-298428Budget
214980.002022-05-298428Budget
636967.002022-09-288466Actual
6215120.002022-09-288436Actual
12708200.002023-03-298415Budget
7101130.002022-10-298415Actual
1289640.002023-03-298426Budget
18690194.002023-09-288414Actual
2101469.002023-11-298446Actual
3582671.432024-12-2784113Actual
8691200.002022-11-298417Budget
1535467.782023-05-2984611Actual
9019100.002022-12-278413Budget
967140.002022-12-278456Budget
1027332.002023-01-278473Actual
12379100.002023-03-298413Budget
22819145.002024-01-278415Actual
27430357.152024-05-288418Actual
29140360.002024-07-288413Actual
2144910.332023-11-2984511Actual
27049241.002024-05-288415Actual
2672064.412024-04-2784113Actual
30386326.002024-08-288414Actual
1627331.612023-06-2984311Actual
5384100.002022-08-298467Budget
1387570.002023-04-288436Actual
25951180.002024-04-278465Actual
5650100.002022-09-288413Budget
8283100.002022-11-298465Budget
27751116.722024-05-2884112Actual
34826191.002024-12-278463Actual
11579200.002023-02-268415Budget
1995897.002023-10-298436Actual
1078860.002023-01-278456Budget
2100219.272022-05-298418Actual
1251842.002023-03-298473Actual
6216100.002022-09-288436Budget
245512.892024-02-2684212Actual
18188117.752023-08-298428Actual
1251930.002023-03-298473Budget
504246.002022-08-298426Actual
1244070.002023-03-298463Budget
4202200.002022-07-298417Budget
31698108.002024-09-278416Actual
11818117.002023-02-268436Actual
1851314.592023-08-2984612Actual
438990.002022-07-298428Budget
102780.002022-04-288428Budget
2749100.002022-06-298416Budget
6697132.902022-09-288468Actual
284100.002022-04-288464Budget
1544514.592023-05-2984612Actual
27458288.972024-05-288428Actual
3688420.972025-01-2784212Actual
37091396.002025-02-268413Actual
1636136.932023-06-2984611Actual
4994100.002022-08-298416Budget
13544217.002023-04-288463Actual
38602138.002025-03-298436Actual
35004297.002024-12-278415Actual
12628100.002023-03-298464Budget
1131270.002023-02-268463Budget
15657125.002023-06-298464Actual
195429.272023-09-2884612Actual
21842168.002023-12-278415Actual
2475200.002022-06-298414Budget
1176862.002023-02-268426Actual
31335136.342024-08-2884613Actual
2601153.002024-04-278416Actual
33854209.002024-11-288415Actual
34263245.032024-11-288428Actual
3373363.002024-11-288473Actual
1887560.002023-09-288416Actual
3221631.612024-09-2784511Actual
55440.002022-04-288426Actual
13321243.512023-03-298418Actual
1730530.552023-07-2984311Actual
1588955.002023-06-298446Actual
1489216.002022-05-298415Actual
855440.002022-11-298456Budget
4712196.002022-08-298414Actual
5511135.932022-08-298428Actual
3638792.002025-01-278466Actual
22761101.002024-01-278464Actual
9792.002022-04-288463Actual
14643187.002023-05-298414Actual
36599184.422025-01-278468Actual
36975145.112025-01-2784113Actual
11501100.002023-02-268464Budget
1299299.002023-03-298446Actual
8754148.002022-11-298467Actual
16747160.002023-07-298415Actual
33139172.302024-10-288428Actual
28965129.482024-06-2884612Actual
8833199.572022-11-298418Actual
3218269.272022-06-298418Actual
31427180.002024-09-278463Actual
28141201.002024-06-288464Actual
33641293.002024-11-288413Actual
35943252.002025-01-278413Actual
2648144.382024-04-2784311Actual
39100132.682025-03-2984611Actual
4123124.002022-07-298466Actual
2662812.462024-04-2784112Actual
26333198.052024-04-278428Actual
1580888.002023-06-298416Actual
18605174.002023-09-288463Actual
23765151.002024-02-268464Actual
9946200.002022-12-278418Budget
16569180.002023-07-298463Actual
1833433.742023-08-2984311Actual
20221146.542023-10-298428Actual
346766.002022-07-298463Actual
21248176.842023-11-298428Actual
1490957.002023-05-298446Actual
626280.002022-09-288446Budget
144365.012023-04-2884212Actual
9204220.002022-12-278414Actual
683793.002022-10-298463Actual
3216279.482024-09-2784311Actual
14770102.002023-05-298465Actual
37246288.002025-02-268464Actual
3871100.002022-07-298416Budget

Generated 2025-05-28 15:18:33.022 UTC