[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 992  >   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16689105.002023-08-058464Actual
11500144.002023-03-058464Actual
35004297.002025-01-038415Actual
15502364.002023-07-068413Actual
29083132.832024-07-0584613Actual
3668557.142025-02-0384211Actual
15180141.992023-06-058468Actual
33888239.002024-12-058465Actual
10846103.002023-02-038466Actual
32636448.002024-11-048414Actual
2288125.002022-07-068413Actual
2656944.382024-05-0484611Actual
2843299.002024-07-058466Actual
19752101.002023-11-058464Actual
33053236.002024-11-048467Actual
3325959.272024-11-0484211Actual
1733249.702023-08-0584411Actual
274897.002022-07-068416Actual
1387570.002023-05-058436Actual
1583517.002023-07-068426Actual
5650100.002022-10-058413Budget
2993892.252024-08-0484411Actual
13509294.002023-05-058413Actual
16534318.002023-08-058413Actual
8833199.572022-12-068418Actual
1933917.782023-10-0584311Actual
26991204.002024-06-048464Actual
28347146.002024-07-058436Actual
1186474.002023-03-058446Actual
35294307.002025-01-038417Actual
3139100.002022-07-068467Budget
32671264.002024-11-048464Actual
4340184.422022-08-058418Actual
16160211.692023-07-068468Actual
26333198.052024-05-048428Actual
33584206.522024-11-0484613Actual
214980.002022-06-058428Budget
3340590.122024-11-0484112Actual
55440.002022-05-058426Actual
2549760.332024-04-0484611Actual
6039200.002022-10-058465Budget
1299299.002023-04-058446Actual
30862542.002024-09-048418Actual
3438237.992024-12-0584211Actual
21750165.002024-01-038414Actual
1833433.742023-09-0584311Actual
894070.002022-12-068468Budget
1431831.612023-05-0584411Actual
2346356.082024-02-0384611Actual
728856.002022-11-058426Actual
2609248.002024-05-048446Actual
513980.002022-09-058446Budget
3183889.002024-10-048466Actual
32049213.212024-10-048468Actual
23858143.002024-03-048465Actual
728950.002022-11-058426Budget
1580888.002023-07-068416Actual
3334794.382024-11-0484611Actual
3218269.272022-07-068418Actual
2947334.002024-08-048426Actual
27492184.422024-06-048468Actual
2107086.002023-12-068466Actual
10596104.002023-02-038416Actual
10320180.002023-02-038414Actual
4201129.002022-08-058417Actual
10740105.002023-02-038446Actual
32459118.802024-10-0484613Actual
279625.002022-07-068426Actual
15715125.002023-07-068415Actual
3443682.682024-12-0584411Actual
3871100.002022-08-058416Budget
16040198.002023-07-068467Actual
19810135.002023-11-058415Actual
12567200.002023-04-058414Budget
28107444.002024-07-058414Actual
1078762.002023-02-038456Actual
5977185.002022-10-058415Actual
3216279.482024-10-0484311Actual
29353262.002024-08-048415Actual
27337272.002024-06-048417Actual
11113128.362023-02-038428Actual
1019580.002023-02-038463Actual
242631.002022-07-068473Actual
12993100.002023-04-058446Budget
1936634.802023-10-0584411Actual
31512364.002024-10-048414Actual
23610278.002024-03-048413Actual
33525122.312024-11-0484113Actual
8362138.002022-12-068416Actual
21989111.002024-01-038436Actual
10741100.002023-02-038446Budget
3326140.482022-07-068468Actual
8082218.002022-12-068414Actual
2502660.002024-04-048446Actual
38276179.002025-04-058463Actual
365147.002022-05-058415Actual
215418.212023-12-0684112Actual
32764250.002024-11-048465Actual
1694739.002023-08-058456Actual
10135100.002023-02-038413Budget
2355311.402024-02-0384612Actual
23143232.002024-02-038467Actual
3059953.002024-09-048426Actual
30177164.412024-08-0484213Actual
2394315.002024-03-048426Actual
11642100.002023-03-058465Budget
24760189.002024-04-048414Actual
21127160.002023-12-068417Actual
29023106.522024-07-0584113Actual
31929280.002024-10-048467Actual
346670.002022-08-058463Budget
12628100.002023-04-058464Budget
2988436.932024-08-0484211Actual
2546423.102024-04-0484511Actual
23765151.002024-03-048464Actual
2446676.292024-03-0484611Actual
8460100.002022-12-068436Budget
2672064.412024-05-0484113Actual
425100.002022-05-058465Budget
7337100.002022-11-058436Budget
2831929.002024-07-058426Actual
9480123.002023-01-038416Actual
31605235.002024-10-048415Actual
1197090.002023-03-058466Budget
1662688.002023-08-058473Actual
27987350.002024-07-058413Actual
245247.142024-03-0484112Actual
1078860.002023-02-038456Budget
1084790.002023-02-038466Budget
7023200.002022-11-058464Budget
2497218.002024-04-048426Actual
513853.002022-09-058446Actual
183889.272023-09-0584511Actual
69850.002022-05-058456Budget
1728100.002022-06-058436Budget
2612200.002022-07-068415Budget
3118436.932024-09-0484212Actual
2692986.002024-06-048473Actual
37537104.002025-03-058466Actual
18817165.002023-10-058465Actual
1827961.402023-09-0584111Actual
3177971.002024-10-048446Actual
16782164.002023-08-058465Actual
1962200.002022-06-058417Budget
3078200.002022-07-068417Budget
17037196.002023-08-058417Actual
6215120.002022-10-058436Actual
2666213.532024-05-0484612Actual
24204270.782024-03-048418Actual
893991.992022-12-068468Actual
3035884.002024-09-048473Actual
16005218.002023-07-068417Actual
11065200.002023-02-038418Budget
31098107.142024-09-0484611Actual
2201564.002024-01-038446Actual
35329254.002025-01-038467Actual
3328665.652024-11-0484311Actual
3404113.002022-08-058413Actual
3733147.002022-08-058415Actual
35039162.002025-01-038465Actual
34617174.172024-12-0584612Actual
1765835.002023-09-058473Actual
31640231.002024-10-048465Actual
1026114.722022-05-058428Actual
3405351.002024-12-058456Actual
683793.002022-11-058463Actual
24232146.542024-03-048428Actual
1172190.002023-03-058416Budget
1621868.852023-07-0684111Actual
3290386.002024-11-048446Actual
10518123.002023-02-038465Actual
1939326.292023-10-0584511Actual
3397336.002024-12-058426Actual
10460200.002023-02-038415Budget
1928468.852023-10-0584111Actual
36565191.992025-02-038428Actual
2210145.022022-06-058468Actual
11438200.002023-03-058414Budget
1797831.002023-09-058456Actual
14019162.002023-05-058417Actual
1532044.382023-06-0584411Actual
2875773.102024-07-0584311Actual
841047.002022-12-068426Actual
10321200.002023-02-038414Budget
289291.002022-07-068446Actual
27372223.002024-06-048467Actual
756100.002022-05-058466Budget
37806114.592025-03-0584111Actual
571273.002022-10-058463Actual
37100.002022-05-058413Budget
6962200.002022-11-058414Budget
108590.002022-05-058468Budget
174785.012023-08-0584212Actual
34911403.002025-01-038414Actual
3015057.392024-08-0484113Actual
36917131.612025-02-0384612Actual
35707122.042025-01-0384112Actual
29972102.892024-08-0484611Actual
1111280.002023-02-038428Budget
626280.002022-10-058446Budget
3517869.002025-01-038446Actual
36096241.002025-02-038464Actual
27082162.002024-06-048465Actual
3747892.002025-03-058446Actual
9019100.002023-01-038413Budget
19718158.002023-11-058414Actual
5839242.002022-10-058414Actual
412290.002022-08-058466Budget
691430.002022-11-058473Budget
255557.142024-04-0484112Actual
29501136.002024-08-048436Actual
2204139.002024-01-038456Actual
915621.002023-01-038473Actual
952850.002023-01-038426Budget
29388189.002024-08-048465Actual
1191139.002023-03-058456Actual
2148345.442023-12-0684611Actual
33946116.002024-12-058416Actual
4261100.002022-08-058467Budget
32551177.002024-11-048463Actual
9264174.002023-01-038464Actual
1893094.002023-10-058436Actual
3284929.002024-11-048426Actual
25142276.002024-04-048417Actual
19599288.002023-11-058413Actual
2873043.312024-07-0584211Actual
2645439.062024-05-0484211Actual
36657178.422025-02-0384111Actual
31753125.002024-10-048436Actual
999590.002023-01-038428Budget
37888107.142025-03-0584411Actual
1969083.002023-11-058473Actual
3718380.002025-03-058473Actual
2057113.532023-11-0584612Actual
2072044.002023-12-068473Actual
6040142.002022-10-058465Actual
7102100.002022-11-058415Budget
12770100.002023-04-058465Budget
18570380.002023-10-058413Actual
24675192.002024-04-048463Actual
130330.002022-06-058473Budget
3402783.002024-12-058446Actual
12191200.002023-03-058418Budget
65072.002022-05-058446Actual
2157413.532023-12-0684612Actual
14558204.002023-06-058463Actual
1303968.002023-04-058456Actual
25000109.002024-04-048436Actual
3564995.442025-01-0384611Actual
22819145.002024-02-038415Actual
34791323.002025-01-038413Actual
438990.002022-08-058428Budget
37861102.892025-03-0584311Actual
2237130.552024-01-0384211Actual
524590.002022-09-058466Budget
2474257.002022-07-068414Actual
24852122.002024-04-048415Actual
35977205.002025-02-038463Actual
13725182.002023-05-058415Actual
25699240.002024-05-048413Actual
4915200.002022-09-058465Budget
3440985.872024-12-0584311Actual
17130264.722023-08-058418Actual
11865100.002023-03-058446Budget
2045541.192023-11-0584611Actual
2139550.762023-12-0684311Actual
1630041.192023-07-0684411Actual
2144910.332023-12-0684511Actual
2293819.002024-02-038426Actual
4341100.002022-08-058418Budget
1482881.002023-06-058416Actual
1836133.742023-09-0584411Actual
15025261.002023-06-058417Actual
29140360.002024-08-048413Actual
37002164.412025-02-0384213Actual
35507120.972025-01-0384111Actual
579040.002022-10-058473Budget
2669100.002022-07-068465Budget
23645151.002024-03-048463Actual
841150.002022-12-068426Budget
289390.002022-07-068446Budget
1490200.002022-06-058415Budget
10926200.002023-02-038417Budget
1689590.002023-08-058436Actual
31156105.022024-09-0484112Actual
38153118.802025-03-0584213Actual
34354196.512024-12-0584111Actual
31427180.002024-10-048463Actual
12111100.002023-03-058467Budget
2022128.002022-06-058467Actual
177590.002022-06-058446Budget
17192163.212023-08-058468Actual
888190.002022-12-068428Budget
130218.002022-06-058473Actual
26366187.452024-05-048468Actual
604100.002022-05-058436Budget
12049164.002023-03-058417Actual
2765940.122024-06-0484511Actual
27458288.972024-06-048428Actual
3553570.972025-01-0384211Actual
22285145.022024-01-038468Actual
1686724.002023-08-058426Actual
3592213.002022-08-058414Actual
19845117.002023-11-058465Actual
2101200.002022-06-058418Budget
8363100.002022-12-068416Budget
17778110.002023-09-058415Actual
1594869.002023-07-068466Actual
458762.002022-09-058463Actual
31547206.002024-10-048464Actual
1631100.002022-06-058416Budget
3180550.002024-10-048456Actual
1485531.002023-06-058426Actual
979200.002022-05-058418Budget
1166129.002022-06-058413Actual
1176940.002023-03-058426Budget
683680.002022-11-058463Budget
669880.002022-10-058468Budget
3671276.292025-02-0384311Actual
444780.002022-08-058468Budget
9947325.332023-01-038418Actual
3857453.002025-04-058426Actual
32822127.002024-11-048416Actual
31335136.342024-09-0484613Actual
1698088.002023-08-058466Actual
102780.002022-05-058428Budget
743240.002022-11-058456Budget
3968100.002022-08-058436Budget
2535576.292024-04-0484111Actual
22252122.302024-01-038428Actual
15146126.842023-06-058428Actual
3556276.292025-01-0384311Actual
37339208.002025-03-058465Actual
3673975.232025-02-0384411Actual
23730195.002024-03-048414Actual
284100.002022-05-058464Budget
391950.002022-08-058426Budget
2763290.122024-06-0484411Actual
34734117.042024-12-0584613Actual
39039115.652025-04-0584411Actual
1588955.002023-07-068446Actual
33854209.002024-12-058415Actual
1523868.852023-06-0584111Actual
38957134.802025-04-0584111Actual
4388157.142022-08-058428Actual
36537496.542025-02-038418Actual
6119100.002022-10-058416Budget
26747208.272024-05-0484213Actual
20135132.002023-11-058467Actual
242730.002022-07-068473Budget
32341153.952024-10-0484612Actual
25951180.002024-05-048465Actual
366200.002022-05-058415Budget
3734200.002022-08-058415Budget
27930211.782024-06-0484613Actual
2662812.462024-05-0484112Actual
23823162.002024-03-048415Actual
2473236.002024-04-048473Actual
1493550.002023-06-058456Actual
33467141.192024-11-0484612Actual
630942.002022-10-058456Actual
1842242.252023-09-0584611Actual
2196127.002024-01-038426Actual
13180200.002023-04-058417Budget
8692155.002022-12-068417Actual
2494562.002024-04-048416Actual
616750.002022-10-058426Budget
21162153.002023-12-068467Actual
1998461.002023-11-058446Actual
1866241.002023-10-058473Actual
458670.002022-09-058463Budget
2670179.002022-07-068465Actual
1382097.002023-05-058416Actual
21220346.542023-12-068418Actual
2254915.652024-01-0384612Actual
205137.142023-11-0584112Actual
9401100.002023-01-038465Budget
2432352.892024-03-0484111Actual
3688420.972025-02-0384212Actual
2402357.002024-03-048456Actual
30092150.762024-08-0484612Actual
31392356.002024-10-048413Actual
13430172.302023-04-058468Actual
9265200.002023-01-038464Budget
2807981.002024-07-058473Actual
2021100.002022-06-058467Budget
3408578.002024-12-058466Actual
2036718.842023-11-0584311Actual
38899195.022025-04-058468Actual
24146158.002024-03-048467Actual
37594304.002025-03-058417Actual
37686385.942025-03-058418Actual
11501100.002023-03-058464Budget
2714086.002024-06-048416Actual
5383118.002022-09-058467Actual
3573550.762025-01-0384212Actual
33641293.002024-12-058413Actual
1059790.002023-02-038416Budget
1627331.612023-07-0684311Actual
13321243.512023-04-058418Actual
2787067.922024-06-0484113Actual
2093369.002023-12-068416Actual
1139018.002023-03-058473Actual
6510100.002022-10-058467Budget
15863102.002023-07-068436Actual
26210270.002024-05-048417Actual
13320200.002023-04-058418Budget
26305484.422024-05-048418Actual
1529328.422023-06-0584311Actual
13544217.002023-05-058463Actual
1005670.002023-01-038468Budget
7709193.512022-11-058418Actual
3593200.002022-08-058414Budget
23229135.932024-02-038428Actual
2757853.952024-06-0484211Actual
1882100.002022-06-058466Budget
2207478.002024-01-038466Actual
2579357.002024-05-048473Actual
36444367.002025-02-038417Actual
1376097.002023-05-058465Actual
3331360.332024-11-0484411Actual
32962115.002024-11-048466Actual
3676639.062025-02-0384511Actual
18605174.002023-10-058463Actual
1692164.002023-08-058446Actual
1244166.002023-04-058463Actual
31218162.462024-09-0484612Actual
2242548.632024-01-0384411Actual
32426201.262024-10-0484213Actual
5899100.002022-10-058464Budget
3654100.002022-08-058464Budget
36154275.002025-02-038415Actual
5324142.002022-09-058417Actual
2096027.002023-12-068426Actual
20748218.002023-12-068414Actual
3791513.532025-03-0584511Actual
406149.002022-08-058456Actual
1496870.002023-06-058466Actual
1336980.002023-04-058428Budget
11253140.002023-03-058413Actual
1961160.002022-06-058417Actual
3446328.422024-12-0584511Actual
1801069.002023-09-058466Actual
33796204.002024-12-058464Actual
3455592.252024-12-0584112Actual
3488379.002025-01-038473Actual
967140.002023-01-038456Budget
265359.272024-05-0484511Actual
2958684.002024-08-048466Actual
8612100.002022-12-068466Actual
31303132.832024-09-0484213Actual
177483.002022-06-058446Actual
749180.002022-11-058466Budget
6216100.002022-10-058436Budget
4916145.002022-09-058465Actual
25734181.002024-05-048463Actual
426116.002022-05-058465Actual
3745299.002025-03-058436Actual
9680.002022-05-058463Budget
35943252.002025-02-038413Actual
1289640.002023-04-058426Budget
6263101.002022-10-058446Actual
27751116.722024-06-0484112Actual
27897204.762024-06-0484213Actual
34001123.002024-12-058436Actual
452694.002022-09-058413Actual
182138.002022-06-058456Actual
17730.002022-05-058473Budget
1244070.002023-04-058463Budget
3865467.002025-04-058456Actual
22726189.002024-02-038414Actual
855362.002022-12-068456Actual
255826.082024-04-0484212Actual
195429.272023-10-0584612Actual
2716739.002024-06-048426Actual
3898563.532025-04-0584211Actual
1901483.002023-10-058466Actual
21842168.002024-01-038415Actual

Generated 2025-06-04 08:22:08.889 UTC