[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 496  >   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14019162.002023-04-228417Actual
38454215.002025-03-238415Actual
177590.002022-05-238446Budget
19599288.002023-10-238413Actual
27049241.002024-05-228415Actual
12112113.002023-02-208467Actual
5839242.002022-09-228414Actual
21220346.542023-11-238418Actual
795678.002022-11-238463Actual
979200.002022-04-228418Budget
10135100.002023-01-218413Budget
2458310.332024-02-2084612Actual
401491.002022-07-238446Actual
1392743.002023-04-228456Actual
39305210.032025-03-2384213Actual
2881119.912024-06-2284511Actual
11500144.002023-02-208464Actual
34263245.032024-11-228428Actual
1304060.002023-03-238456Budget
579136.002022-09-228473Actual
631050.002022-09-228456Budget
21248176.842023-11-238428Actual
795780.002022-11-238463Budget
14114301.092023-04-228418Actual
1117490.002023-01-218468Budget
2845130.002022-06-238436Actual
2293819.002024-01-218426Actual
8754148.002022-11-238467Actual
2291177.002024-01-218416Actual
2405555.002024-02-208466Actual
2148134.422022-05-238428Actual
3679882.682025-01-2184611Actual
18160246.542023-08-238418Actual
8142155.002022-11-238464Actual
3791513.532025-02-2084511Actual
2533130.002022-06-238464Actual
13242158.002023-03-238467Actual
10925164.002023-01-218417Actual
15657125.002023-06-238464Actual
26747208.272024-04-2184213Actual
7240118.002022-10-238416Actual
2947334.002024-07-228426Actual
2508581.002024-03-228466Actual
30627103.002024-08-228436Actual
3180550.002024-09-218456Actual
603112.002022-04-228436Actual
3654100.002022-07-238464Budget
1490200.002022-05-238415Budget
33761316.002024-11-228414Actual
1931213.532023-09-2284211Actual
32551177.002024-10-228463Actual
26837300.002024-05-228413Actual
738477.002022-10-238446Actual
17625.002022-04-228473Actual
32877109.002024-10-228436Actual
3218997.572024-09-2184411Actual
3139100.002022-06-238467Budget
18817165.002023-09-228465Actual
33139172.302024-10-228428Actual
13725182.002023-04-228415Actual
23263131.392024-01-218468Actual
13544217.002023-04-228463Actual
3404113.002022-07-238413Actual
27430357.152024-05-228418Actual
130218.002022-05-238473Actual
11501100.002023-02-208464Budget
2875773.102024-06-2284311Actual
20663196.002023-11-238463Actual
31929280.002024-09-218467Actual
6039200.002022-09-228465Budget
10459156.002023-01-218415Actual
20254196.542023-10-238468Actual
1488396.002023-05-238436Actual
15863102.002023-06-238436Actual
466436.002022-08-238473Actual
29643329.002024-07-228417Actual
3582671.432024-12-2184113Actual
13368128.362023-03-238428Actual
25734181.002024-04-218463Actual
2394315.002024-02-208426Actual
4915200.002022-08-238465Budget
18221182.902023-08-238468Actual
8612100.002022-11-238466Actual
34734117.042024-11-2284613Actual
17730.002022-04-228473Budget
31156105.022024-08-2284112Actual
518557.002022-08-238456Actual
3733147.002022-07-238415Actual
30862542.002024-08-228418Actual
30092150.762024-07-2284612Actual
1730530.552023-07-2384311Actual
4388157.142022-07-238428Actual
1594869.002023-06-238466Actual
9808192.002022-12-218417Actual
274897.002022-06-238416Actual
2034020.972023-10-2384211Actual
3218269.272022-06-238418Actual
3800673.102025-02-2084112Actual
1431831.612023-04-2284411Actual
17601202.002023-08-238463Actual
13631137.002023-04-228414Actual
28903105.022024-06-2284112Actual
683793.002022-10-238463Actual
30386326.002024-08-228414Actual
1131377.002023-02-208463Actual
458762.002022-08-238463Actual
1197090.002023-02-208466Budget
14176145.022023-04-228468Actual
2210145.022022-05-238468Actual
3870110.002022-07-238416Actual
2549760.332024-03-2284611Actual
33552127.572024-10-2284213Actual
789696.002022-11-238413Actual
284100.002022-04-228464Budget
16747160.002023-07-238415Actual
2042126.292023-10-2384511Actual
30890179.872024-08-228428Actual
888190.002022-11-238428Budget
18188117.752023-08-238428Actual
1496870.002023-05-238466Actual
3266102.602022-06-238428Actual
28292118.002024-06-228416Actual
1251930.002023-03-238473Budget
11641164.002023-02-208465Actual
31605235.002024-09-218415Actual
19164396.542023-09-228418Actual
37211424.002025-02-208414Actual
1351200.002022-05-238414Budget
12993100.002023-03-238446Budget
972980.002022-12-218466Budget
144098.212023-04-2284112Actual
30514212.002024-08-228465Actual
1833433.742023-08-2384311Actual
12628100.002023-03-238464Budget
25856161.002024-04-218464Actual
26366187.452024-04-218468Actual
37714272.302025-02-208428Actual
65072.002022-04-228446Actual
5323200.002022-08-238417Budget
12946100.002023-03-238436Budget
22606309.002024-01-218413Actual
1630041.192023-06-2384411Actual
279730.002022-06-238426Budget
19845117.002023-10-238465Actual
15750143.002023-06-238465Actual
23765151.002024-02-208464Actual
33019353.002024-10-228417Actual
5462311.692022-08-238418Actual
12770100.002023-03-238465Budget
7337100.002022-10-238436Budget
12049164.002023-02-208417Actual
781895.022022-10-238468Actual
24204270.782024-02-208418Actual
1727135.002022-05-238436Actual
3967124.002022-07-238436Actual
17192163.212023-07-238468Actual
3685682.682025-01-2184112Actual
2399767.002024-02-208446Actual
36154275.002025-01-218415Actual
13320200.002023-03-238418Budget
1429145.442023-04-2284311Actual
1485531.002023-05-238426Actual
183889.272023-08-2384511Actual
2100219.272022-05-238418Actual
36096241.002025-01-218464Actual
2301860.002024-01-218456Actual
2749100.002022-06-238416Budget
164198.212023-06-2384112Actual
8833199.572022-11-238418Actual
3078200.002022-06-238417Budget
27693111.402024-05-2284611Actual
7023200.002022-10-238464Budget
3739799.002025-02-208416Actual
3331360.332024-10-2284411Actual
3655135.002022-07-238464Actual
2765940.122024-05-2284511Actual
32015226.842024-09-218428Actual
23823162.002024-02-208415Actual
35768205.022024-12-2184612Actual
1387570.002023-04-228436Actual
24265211.692024-02-208468Actual
3005823.102024-07-2284212Actual
17720120.002023-08-238464Actual
3015057.392024-07-2284113Actual
2473236.002024-03-228473Actual
20135132.002023-10-238467Actual
38489259.002025-03-238465Actual
24232146.542024-02-208428Actual
18067237.002023-08-238417Actual
16005218.002023-06-238417Actual
509198.002022-08-238436Actual
1591549.002023-06-238456Actual
3106484.802024-08-2284411Actual
2001039.002023-10-238456Actual
3488379.002024-12-218473Actual
38865149.572025-03-238428Actual
2601153.002024-04-218416Actual
1895647.002023-09-228446Actual
3718380.002025-02-208473Actual
1830712.462023-08-2384211Actual
265359.272024-04-2184511Actual
17778110.002023-08-238415Actual
3742432.002025-02-208426Actual
31392356.002024-09-218413Actual
35039162.002024-12-218465Actual
11439231.002023-02-208414Actual
6963180.002022-10-238414Actual
3745299.002025-02-208436Actual
3857453.002025-03-238426Actual
15060196.002023-05-238467Actual
38241326.002025-03-238413Actual
2334936.932024-01-2184211Actual
7338117.002022-10-238436Actual
38276179.002025-03-238463Actual
20841155.002023-11-238415Actual
24675192.002024-03-228463Actual
38153118.802025-02-2084213Actual
1733249.702023-07-2384411Actual
2036718.842023-10-2384311Actual
29678237.002024-07-228467Actual
27550159.272024-05-2284111Actual
17130264.722023-07-238418Actual
27897204.762024-05-2284213Actual
69850.002022-04-228456Budget
1727823.102023-07-2384211Actual
907880.002022-12-218463Budget
1694739.002023-07-238456Actual
2474257.002022-06-238414Actual
39278106.522025-03-2384113Actual
9577117.002022-12-218436Actual
1084790.002023-01-218466Budget
289390.002022-06-238446Budget
19106234.002023-09-228467Actual
1026114.722022-04-228428Actual
14735168.002023-05-238415Actual
10381116.002023-01-218464Actual
2763290.122024-05-2284411Actual
2296685.002024-01-218436Actual
34142333.002024-11-228417Actual
19810135.002023-10-238415Actual
2666213.532024-04-2184612Actual
2355311.402024-01-2184612Actual
506118.002022-04-228416Actual
3438237.992024-11-2284211Actual
9867121.002022-12-218467Actual
21282146.542023-11-238468Actual
75794.002022-04-228466Actual
27195135.002024-05-228436Actual
893991.992022-11-238468Actual
26210270.002024-04-218417Actual
9994179.872022-12-218428Actual
9807200.002022-12-218417Budget
2432352.892024-02-2084111Actual
3671276.292025-01-2184311Actual
4712196.002022-08-238414Actual
25821232.002024-04-218414Actual
11865100.002023-02-208446Budget
391950.002022-07-238426Budget
28107444.002024-06-228414Actual
2269875.002024-01-218473Actual
1167100.002022-05-238413Budget
1728100.002022-05-238436Budget
1523868.852023-05-2384111Actual
34675134.592024-11-2284113Actual
1086107.142022-04-228468Actual
1059790.002023-01-218416Budget
32049213.212024-09-218468Actual
4123124.002022-07-238466Actual
13509294.002023-04-228413Actual
1005670.002022-12-218468Budget
2893122.042024-06-2284212Actual
1801069.002023-08-238466Actual
7629100.002022-10-238467Budget
27337272.002024-05-228417Actual
5383118.002022-08-238467Actual
7709193.512022-10-238418Actual
2724743.002024-05-228456Actual
1725064.592023-07-2384111Actual
22285145.022023-12-218468Actual
1396076.002023-04-228466Actual
55530.002022-04-228426Budget
1535467.782023-05-2384611Actual
13179148.002023-03-238417Actual
9018110.002022-12-218413Actual
1969083.002023-10-238473Actual
1461538.002023-05-238473Actual
2656944.382024-04-2184611Actual
214980.002022-05-238428Budget
2884582.682024-06-2284611Actual
30421273.002024-08-228464Actual
34826191.002024-12-218463Actual
18690194.002023-09-228414Actual
31303132.832024-08-2284213Actual
245512.892024-02-2084212Actual
7897100.002022-11-238413Budget
9868100.002022-12-218467Budget
1789828.002023-08-238426Actual
35294307.002024-12-218417Actual
1191260.002023-02-208456Budget
37861102.892025-02-2084311Actual
8283100.002022-11-238465Budget
1197178.002023-02-208466Actual
11064251.092023-01-218418Actual
2843299.002024-06-228466Actual
1139018.002023-02-208473Actual
1139130.002023-02-208473Budget
27082162.002024-05-228465Actual
108590.002022-04-228468Budget
32307109.272024-09-2184112Actual
1384725.002023-04-228426Actual
26780141.612024-04-2184613Actual
27492184.422024-05-228468Actual
245247.142024-02-2084112Actual
38361395.002025-03-238414Actual
2402357.002024-02-208456Actual
29023106.522024-06-2284113Actual
3326140.482022-06-238468Actual
1310187.002023-03-238466Actual
37126263.002025-02-208463Actual
897100.002022-04-228467Budget
15146126.842023-05-238428Actual
326780.002022-06-238428Budget
285145.002022-04-228464Actual
743133.002022-10-238456Actual
3216279.482024-09-2184311Actual
2288125.002022-06-238413Actual
2878483.742024-06-2284411Actual
29764176.842024-07-228428Actual
683680.002022-10-238463Budget
21750165.002023-12-218414Actual
39338190.732025-03-2384613Actual
6447200.002022-09-228417Budget
2139550.762023-11-2384311Actual
19718158.002023-10-238414Actual
7569240.002022-10-238417Actual
1995897.002023-10-238436Actual
36444367.002025-01-218417Actual
3734200.002022-07-238415Budget
14524252.002023-05-238413Actual
32671264.002024-10-228464Actual
35507120.972024-12-2184111Actual
2606690.002024-04-218436Actual
2728082.002024-05-228466Actual
354436.002022-07-238473Actual
32764250.002024-10-228465Actual
5092100.002022-08-238436Budget
2337639.062024-01-2184311Actual
38837414.732025-03-238418Actual
33676168.002024-11-228463Actual
1765835.002023-08-238473Actual
5511135.932022-08-238428Actual
23108196.002024-01-218417Actual
466540.002022-08-238473Budget
33796204.002024-11-228464Actual
4853190.002022-08-238415Actual
11580182.002023-02-208415Actual
365147.002022-04-228415Actual
23971105.002024-02-208436Actual
1686724.002023-07-238426Actual
32459118.802024-09-2184613Actual
438990.002022-07-238428Budget
2722195.002024-05-228446Actual
11173132.902023-01-218468Actual
4774100.002022-08-238464Budget
23143232.002024-01-218467Actual
1739372.042023-07-2384611Actual
898119.002022-04-228467Actual
551090.002022-08-238428Budget
1230090.002023-02-208468Budget
36479249.002025-01-218467Actual
36657178.422025-01-2184111Actual
604100.002022-04-228436Budget
2072044.002023-11-238473Actual
1662688.002023-07-238473Actual
20875161.002023-11-238465Actual
29083132.832024-06-2284613Actual
69747.002022-04-228456Actual
37628271.002025-02-208467Actual
11253140.002023-02-208413Actual
20100224.002023-10-238417Actual
36103.002022-04-228413Actual
30301210.002024-08-228463Actual
2650840.122024-04-2184411Actual
2096027.002023-11-238426Actual
1836133.742023-08-2384411Actual
3854788.002025-03-238416Actual
294050.002022-06-238456Budget
1064440.002023-01-218426Budget
1131270.002023-02-208463Budget
2543729.482024-03-2284411Actual
3140114.002022-06-238467Actual
12567200.002023-03-238414Budget
11438200.002023-02-208414Budget
2204139.002023-12-218456Actual
425100.002022-04-228465Budget
2004369.002023-10-238466Actual
22641168.002024-01-218463Actual
2136829.482023-11-2384211Actual
3871100.002022-07-238416Budget
4201129.002022-07-238417Actual
1493550.002023-05-238456Actual
36062433.002025-01-218414Actual
12050200.002023-02-208417Budget
32636448.002024-10-228414Actual
33946116.002024-11-228416Actual
31037102.892024-08-2284311Actual
2958684.002024-07-228466Actual
3290386.002024-10-228446Actual
855440.002022-11-238456Budget
35004297.002024-12-218415Actual
31547206.002024-09-218464Actual
972873.002022-12-218466Actual
616645.002022-09-228426Actual
27605115.652024-05-2284311Actual
215418.212023-11-2384112Actual
1350180.002022-05-238414Actual
10596104.002023-01-218416Actual
2201564.002023-12-218446Actual
6697132.902022-09-228468Actual
32341153.952024-09-2184612Actual
1289640.002023-03-238426Budget
33231160.342024-10-2284111Actual
3405351.002024-11-228456Actual
728856.002022-10-238426Actual
1962200.002022-05-238417Budget
1893094.002023-09-228436Actual
391857.002022-07-238426Actual
2952776.002024-07-228446Actual
5899100.002022-09-228464Budget
1936634.802023-09-2284411Actual
5977185.002022-09-228415Actual
507100.002022-04-228416Budget
6589100.002022-09-228418Budget
616750.002022-09-228426Budget
7102100.002022-10-238415Budget
1689590.002023-07-238436Actual
9792.002022-04-228463Actual
2612200.002022-06-238415Budget
2093369.002023-11-238416Actual
12769108.002023-03-238465Actual
1933917.782023-09-2284311Actual
962470.002022-12-218446Budget
518650.002022-08-238456Budget
1166129.002022-05-238413Actual
1310090.002023-03-238466Budget
6509161.002022-09-228467Actual
16654222.002023-07-238414Actual
9578100.002022-12-218436Budget
10693100.002023-01-218436Budget
34617174.172024-11-2284612Actual
16160211.692023-06-238468Actual
1797831.002023-08-238456Actual
35152114.002024-12-218436Actual
2642690.122024-04-2184111Actual
3405100.002022-07-238413Budget
2777924.162024-05-2284212Actual
1552114.002022-05-238465Actual
2494562.002024-03-228416Actual
28582492.002024-06-228418Actual
30177164.412024-07-2284213Actual
2391699.002024-02-208416Actual
12708200.002023-03-238415Budget
728950.002022-10-238426Budget
11252100.002023-02-208413Budget
3455592.252024-11-2284112Actual
571370.002022-09-228463Budget
2440547.572024-02-2084411Actual
38957134.802025-03-2384111Actual
10985100.002023-01-218467Budget
33053236.002024-10-228467Actual
3219200.002022-06-238418Budget
5463100.002022-08-238418Budget
3458335.872024-11-2284212Actual
3558972.042024-12-2184411Actual
29388189.002024-07-228465Actual
8753100.002022-11-238467Budget

Generated 2025-05-22 03:40:54.492 UTC