[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 512  >   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728856.002022-11-228426Actual
1830712.462023-09-2284211Actual
3071275.002024-09-218466Actual
28199229.002024-07-228415Actual
1694739.002023-08-228456Actual
2479486.002024-04-218464Actual
15537162.002023-07-238463Actual
3553570.972025-01-2084211Actual
1299299.002023-04-228446Actual
27492184.422024-06-218468Actual
1289736.002023-04-228426Actual
21127160.002023-12-238417Actual
426116.002022-05-228465Actual
16126132.902023-07-238428Actual
2001039.002023-11-228456Actual
27987350.002024-07-228413Actual
28489404.002024-07-228417Actual
6215120.002022-10-228436Actual
3213573.102024-10-2184211Actual
30030103.952024-08-2184112Actual
1689590.002023-08-228436Actual
22224251.092024-01-208418Actual
20875161.002023-12-238465Actual
182138.002022-06-228456Actual
27550159.272024-06-2184111Actual
32459118.802024-10-2184613Actual
506118.002022-05-228416Actual
36917131.612025-02-2084612Actual
2494562.002024-04-218416Actual
23823162.002024-03-218415Actual
4341100.002022-08-228418Budget
9401100.002023-01-208465Budget
2144910.332023-12-2384511Actual
2334936.932024-02-2084211Actual
39039115.652025-04-2284411Actual
20135132.002023-11-228467Actual
6448240.002022-10-228417Actual
2947334.002024-08-218426Actual
28582492.002024-07-228418Actual
9680.002022-05-228463Budget
17686147.002023-09-228414Actual
30769315.002024-09-218417Actual
33761316.002024-12-228414Actual
2881119.912024-07-2284511Actual
3688420.972025-02-2084212Actual
167844.002022-06-228426Actual
26366187.452024-05-218468Actual
34946249.002025-01-208464Actual
1995897.002023-11-228436Actual
2399767.002024-03-218446Actual
2022128.002022-06-228467Actual
12707189.002023-04-228415Actual
7709193.512022-11-228418Actual
25821232.002024-05-218414Actual
35039162.002025-01-208465Actual
1176940.002023-03-228426Budget
22166194.002024-01-208467Actual
3632876.002025-02-208446Actual
10134105.002023-02-208413Actual
749180.002022-11-228466Budget
32822127.002024-11-218416Actual
1027230.002023-02-208473Budget
6039200.002022-10-228465Budget
3221631.612024-10-2184511Actual
21220346.542023-12-238418Actual
2952776.002024-08-218446Actual
2993892.252024-08-2184411Actual
2722195.002024-06-218446Actual
6510100.002022-10-228467Budget
36154275.002025-02-208415Actual
1461538.002023-06-228473Actual
21989111.002024-01-208436Actual
557180.002022-09-228468Budget
7161135.002022-11-228465Actual
34001123.002024-12-228436Actual
513853.002022-09-228446Actual
3635460.002025-02-208456Actual
2837378.002024-07-228446Actual
37091396.002025-03-228413Actual
2096027.002023-12-238426Actual
32636448.002024-11-218414Actual
289390.002022-07-238446Budget
2672064.412024-05-2184113Actual
16005218.002023-07-238417Actual
4995103.002022-09-228416Actual
33019353.002024-11-218417Actual
9018110.002023-01-208413Actual
39100132.682025-04-2284611Actual
33888239.002024-12-228465Actual
37948105.022025-03-2284611Actual
23765151.002024-03-218464Actual
4853190.002022-09-228415Actual
1350180.002022-06-228414Actual
2093369.002023-12-238416Actual
1131270.002023-03-228463Budget
2549760.332024-04-2184611Actual
20100224.002023-11-228417Actual
32764250.002024-11-218465Actual
2615159.002024-05-218466Actual
2878483.742024-07-2284411Actual
34617174.172024-12-2284612Actual
2101200.002022-06-228418Budget
3065360.002024-09-218446Actual
15146126.842023-06-228428Actual
17871100.002023-09-228416Actual
2207478.002024-01-208466Actual
37748261.692025-03-228468Actual
2142247.572023-12-2384411Actual
524590.002022-09-228466Budget
3015057.392024-08-2184113Actual
1423657.142023-05-2284111Actual
34497149.702024-12-2284611Actual
13430172.302023-04-228468Actual
20841155.002023-12-238415Actual
611894.002022-10-228416Actual
2440547.572024-03-2184411Actual
25699240.002024-05-218413Actual
177483.002022-06-228446Actual
2296685.002024-02-208436Actual
466540.002022-09-228473Budget
3654100.002022-08-228464Budget
1621868.852023-07-2384111Actual
1111280.002023-02-208428Budget
20663196.002023-12-238463Actual
9402168.002023-01-208465Actual
3218269.272022-07-238418Actual
3592213.002022-08-228414Actual
1848010.332023-09-2284112Actual
631050.002022-10-228456Budget
2845130.002022-07-238436Actual
35387410.182025-01-208418Actual
2650840.122024-05-2184411Actual
8832200.002022-12-238418Budget
3325959.272024-11-2184211Actual
2289100.002022-07-238413Budget
20193279.872023-11-228418Actual
1993030.002023-11-228426Actual
2057113.532023-11-2284612Actual
15863102.002023-07-238436Actual
3172535.002024-10-218426Actual
2172236.002024-01-208473Actual
1836133.742023-09-2284411Actual
33139172.302024-11-218428Actual
2532100.002022-07-238464Budget
603112.002022-05-228436Actual
12628100.002023-04-228464Budget
2787067.922024-06-2184113Actual
3373363.002024-12-228473Actual
17926112.002023-09-228436Actual
5898115.002022-10-228464Actual
29175182.002024-08-218463Actual
37628271.002025-03-228467Actual
3446328.422024-12-2284511Actual
1728100.002022-06-228436Budget
6509161.002022-10-228467Actual
30572112.002024-09-218416Actual
13321243.512023-04-228418Actual
9868100.002023-01-208467Budget
663790.002022-10-228428Budget
8880117.752022-12-238428Actual
12567200.002023-04-228414Budget
35886141.612025-01-2084613Actual
795780.002022-12-238463Budget
1139130.002023-03-228473Budget
3035884.002024-09-218473Actual
3343320.972024-11-2184212Actual
205137.142023-11-2284112Actual
2134053.952023-12-2384111Actual
34734117.042024-12-2284613Actual
2535576.292024-04-2184111Actual
3671276.292025-02-2084311Actual
38837414.732025-04-228418Actual
37594304.002025-03-228417Actual
1833433.742023-09-2284311Actual
38153118.802025-03-2284213Actual
1662688.002023-08-228473Actual
2254915.652024-01-2084612Actual
406149.002022-08-228456Actual
29260327.002024-08-218414Actual
37002164.412025-02-2084213Actual
5383118.002022-09-228467Actual
3488379.002025-01-208473Actual
897100.002022-05-228467Budget
2603818.002024-05-218426Actual
3443682.682024-12-2284411Actual
26747208.272024-05-2184213Actual
4262147.002022-08-228467Actual
2196127.002024-01-208426Actual
9204220.002023-01-208414Actual
284100.002022-05-228464Budget
31098107.142024-09-2184611Actual
1117490.002023-02-208468Budget
37246288.002025-03-228464Actual
6962200.002022-11-228414Budget
2178485.002024-01-208464Actual
1336980.002023-04-228428Budget
33676168.002024-12-228463Actual
39158113.532025-04-2284112Actual
38396200.002025-04-228464Actual
4123124.002022-08-228466Actual
3564995.442025-01-2084611Actual
22641168.002024-02-208463Actual
10380100.002023-02-208464Budget
32877109.002024-11-218436Actual
1890233.002023-10-228426Actual
3326140.482022-07-238468Actual
245247.142024-03-2184112Actual
28107444.002024-07-228414Actual
1026114.722022-05-228428Actual
37034134.592025-02-2084613Actual
2955348.002024-08-218456Actual
1630041.192023-07-2384411Actual
4448131.392022-08-228468Actual
17037196.002023-08-228417Actual
1928468.852023-10-2284111Actual
33641293.002024-12-228413Actual
7756104.112022-11-228428Actual
3520444.002025-01-208456Actual
2201564.002024-01-208446Actual
2875773.102024-07-2284311Actual
31427180.002024-10-218463Actual
3750462.002025-03-228456Actual
3739799.002025-03-228416Actual
14176145.022023-05-228468Actual
3901263.532025-04-2284311Actual
7629100.002022-11-228467Budget
1186474.002023-03-228446Actual
2301860.002024-02-208456Actual
3512439.002025-01-208426Actual
509198.002022-09-228436Actual
2242548.632024-01-2084411Actual
9265200.002023-01-208464Budget
23971105.002024-03-218436Actual
2749100.002022-07-238416Budget
2004369.002023-11-228466Actual
36189174.002025-02-208465Actual
35449216.242025-01-208468Actual
2458310.332024-03-2184612Actual
26872252.002024-06-218463Actual
1376097.002023-05-228465Actual
11817100.002023-03-228436Budget
34791323.002025-01-208413Actual
967140.002023-01-208456Budget
10846103.002023-02-208466Actual
24204270.782024-03-218418Actual
10381116.002023-02-208464Actual
3266102.602022-07-238428Actual
1882100.002022-06-228466Budget
579040.002022-10-228473Budget
2998100.002022-07-238466Budget
33552127.572024-11-2184213Actual
1230090.002023-03-228468Budget
17625.002022-05-228473Actual
36975145.112025-02-2084113Actual
2606690.002024-05-218436Actual
164198.212023-07-2384112Actual
35707122.042025-01-2084112Actual
35853148.622025-01-2084213Actual
3745299.002025-03-228436Actual
29764176.842024-08-218428Actual
35977205.002025-02-208463Actual
11641164.002023-03-228465Actual
8221100.002022-12-238415Budget
3561615.652025-01-2084511Actual
27337272.002024-06-218417Actual
11113128.362023-02-208428Actual
907974.002023-01-208463Actual
636890.002022-10-228466Budget
32107149.702024-10-2184111Actual
20748218.002023-12-238414Actual
8083200.002022-12-238414Budget
1684098.002023-08-228416Actual
234963.002022-07-238463Actual
25951180.002024-05-218465Actual
29501136.002024-08-218436Actual
19164396.542023-10-228418Actual
5462311.692022-09-228418Actual
18570380.002023-10-228413Actual
3059953.002024-09-218426Actual
19192160.182023-10-228428Actual
26210270.002024-05-218417Actual
781770.002022-11-228468Budget
1698088.002023-08-228466Actual
2391699.002024-03-218416Actual
898119.002022-05-228467Actual
1027332.002023-02-208473Actual
14524252.002023-06-228413Actual
1251930.002023-04-228473Budget
1284990.002023-04-228416Budget
2034020.972023-11-2284211Actual
3871100.002022-08-228416Budget
19599288.002023-11-228413Actual
65072.002022-05-228446Actual
30209134.592024-08-2184613Actual
3148477.002024-10-218473Actual
962568.002023-01-208446Actual
33946116.002024-12-228416Actual
749073.002022-11-228466Actual
2042126.292023-11-2284511Actual
1583517.002023-07-238426Actual
28022222.002024-07-228463Actual
37339208.002025-03-228465Actual
2136829.482023-12-2384211Actual
6263101.002022-10-228446Actual
3180550.002024-10-218456Actual
8692155.002022-12-238417Actual
9792.002022-05-228463Actual
3455592.252024-12-2284112Actual
5463100.002022-09-228418Budget
32551177.002024-11-218463Actual
3898563.532025-04-2284211Actual
2884582.682024-07-2284611Actual
1431831.612023-05-2284411Actual
19071233.002023-10-228417Actual
30982123.102024-09-2184111Actual
2944696.002024-08-218416Actual
2533130.002022-07-238464Actual
2541027.362024-04-2184311Actual
1244166.002023-04-228463Actual
2666213.532024-05-2184612Actual
7162100.002022-11-228465Budget
838200.002022-05-228417Budget
16534318.002023-08-228413Actual
37861102.892025-03-2284311Actual
6447200.002022-10-228417Budget
2021100.002022-06-228467Budget
30266373.002024-09-218413Actual
13368128.362023-04-228428Actual
3284929.002024-11-218426Actual
22131184.002024-01-208417Actual
28644178.362024-07-228468Actual
3438237.992024-12-2284211Actual
972980.002023-01-208466Budget
18160246.542023-09-228418Actual
458670.002022-09-228463Budget
28347146.002024-07-228436Actual
11439231.002023-03-228414Actual
29353262.002024-08-218415Actual
32049213.212024-10-218468Actual
1789828.002023-09-228426Actual
256148.212024-04-2184612Actual
23143232.002024-02-208467Actual
1933917.782023-10-2284311Actual
10459156.002023-02-208415Actual
3405351.002024-12-228456Actual
13544217.002023-05-228463Actual
28702165.662024-07-2284111Actual
2157413.532023-12-2384612Actual
626280.002022-10-228446Budget
32962115.002024-11-218466Actual
285145.002022-05-228464Actual
3593200.002022-08-228414Budget
1969083.002023-11-228473Actual
12708200.002023-04-228415Budget
7240118.002022-11-228416Actual
13242158.002023-04-228467Actual
25235317.752024-04-218418Actual
6589100.002022-10-228418Budget
25000109.002024-04-218436Actual
1532044.382023-06-2284411Actual
21842168.002024-01-208415Actual
39338190.732025-04-2284613Actual
10693100.002023-02-208436Budget
850665.002022-12-238446Actual
3906613.532025-04-2284511Actual
33053236.002024-11-218467Actual
29972102.892024-08-2184611Actual
3517869.002025-01-208446Actual
12946100.002023-04-228436Budget
34235410.182024-12-228418Actual
5384100.002022-09-228467Budget
3742432.002025-03-228426Actual
18102129.002023-09-228467Actual
23263131.392024-02-208468Actual
8460100.002022-12-238436Budget
294050.002022-07-238456Budget
163094.002022-06-228416Actual
326780.002022-07-238428Budget
3216279.482024-10-2184311Actual
35152114.002025-01-208436Actual
837147.002022-05-228417Actual
2645439.062024-05-2184211Actual
1131377.002023-03-228463Actual
2538311.402024-04-2184211Actual
130330.002022-06-228473Budget
2923282.002024-08-218473Actual
2355311.402024-02-2084612Actual
205403.952023-11-2284212Actual
3582671.432025-01-2084113Actual
2642690.122024-05-2184111Actual
5839242.002022-10-228414Actual
8283100.002022-12-238465Budget
28610193.512024-07-228428Actual
9481100.002023-01-208416Budget
3556276.292025-01-2084311Actual
26957309.002024-06-218414Actual
225165.012024-01-2084112Actual
17778110.002023-09-228415Actual
2435123.102024-03-2184211Actual
12566193.002023-04-228414Actual
15502364.002023-07-238413Actual
34702152.132024-12-2284213Actual
3177971.002024-10-218446Actual
452694.002022-09-228413Actual
37211424.002025-03-228414Actual
8459120.002022-12-238436Actual
1496870.002023-06-228466Actual
604100.002022-05-228436Budget
2443211.402024-03-2184511Actual
3101036.932024-09-2184211Actual
35004297.002025-01-208415Actual
967236.002023-01-208456Actual
11253140.002023-03-228413Actual
27372223.002024-06-218467Actual
8612100.002022-12-238466Actual
4201129.002022-08-228417Actual
3783427.362025-03-2284211Actual
27930211.782024-06-2184613Actual
1730530.552023-08-2284311Actual
19718158.002023-11-228414Actual
16098305.632023-07-238418Actual
365147.002022-05-228415Actual
3679882.682025-02-2084611Actual
31547206.002024-10-218464Actual
2269875.002024-02-208473Actual
3638792.002025-02-208466Actual
17192163.212023-08-228468Actual
5323200.002022-09-228417Budget
38068205.022025-03-2284612Actual
7570200.002022-11-228417Budget
13320200.002023-04-228418Budget
1898237.002023-10-228456Actual
2611177.002022-07-238415Actual
3655135.002022-08-228464Actual
1387570.002023-05-228436Actual
220990.002022-06-228468Budget
183889.272023-09-2284511Actual
1627331.612023-07-2384311Actual
38184239.852025-03-2284613Actual
1490957.002023-06-228446Actual
21631268.002024-01-208413Actual
1485531.002023-06-228426Actual
2234373.102024-01-2084111Actual
15025261.002023-06-228417Actual
31303132.832024-09-2184213Actual
36565191.992025-02-208428Actual
2846100.002022-07-238436Budget
30890179.872024-09-218428Actual
855362.002022-12-238456Actual
27605115.652024-06-2184311Actual
9480123.002023-01-208416Actual
130218.002022-06-228473Actual
1251842.002023-04-228473Actual
518557.002022-09-228456Actual
25734181.002024-05-218463Actual
27897204.762024-06-2184213Actual
22285145.022024-01-208468Actual
1580888.002023-07-238416Actual
30924281.392024-09-218468Actual
224180.002022-05-228414Actual
108590.002022-05-228468Budget
32015226.842024-10-218428Actual
33854209.002024-12-228415Actual
235219.272024-02-2084112Actual
38865149.572025-04-228428Actual
504246.002022-09-228426Actual
26305484.422024-05-218418Actual
2305185.002024-02-208466Actual
162469.272023-07-2384211Actual
2475200.002022-07-238414Budget
915621.002023-01-208473Actual
795678.002022-12-238463Actual
3718380.002025-03-228473Actual
12378107.002023-04-228413Actual
5977185.002022-10-228415Actual
31037102.892024-09-2184311Actual
2031276.292023-11-2284111Actual

Generated 2025-06-21 04:45:27.389 UTC