[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 768  >   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11253140.002023-03-058413Actual
13242158.002023-04-058467Actual
2757853.952024-06-0484211Actual
32822127.002024-11-048416Actual
2021100.002022-06-058467Budget
3857453.002025-04-058426Actual
6263101.002022-10-058446Actual
19718158.002023-11-058414Actual
3520444.002025-01-038456Actual
1350180.002022-06-058414Actual
13368128.362023-04-058428Actual
22606309.002024-02-038413Actual
38899195.022025-04-058468Actual
34946249.002025-01-038464Actual
39220189.062025-04-0584612Actual
12050200.002023-03-058417Budget
8833199.572022-12-068418Actual
366200.002022-05-058415Budget
3906613.532025-04-0584511Actual
1078860.002023-02-038456Budget
3292943.002024-11-048456Actual
39039115.652025-04-0584411Actual
8363100.002022-12-068416Budget
10694124.002023-02-038436Actual
2210145.022022-06-058468Actual
26957309.002024-06-048414Actual
37628271.002025-03-058467Actual
32107149.702024-10-0484111Actual
8082218.002022-12-068414Actual
3035884.002024-09-048473Actual
6447200.002022-10-058417Budget
1176862.002023-03-058426Actual
164198.212023-07-0684112Actual
38276179.002025-04-058463Actual
513980.002022-09-058446Budget
22285145.022024-01-038468Actual
182138.002022-06-058456Actual
27430357.152024-06-048418Actual
1684098.002023-08-058416Actual
1244166.002023-04-058463Actual
31987411.692024-10-048418Actual
27987350.002024-07-058413Actual
30479221.002024-09-048415Actual
999590.002023-01-038428Budget
1887560.002023-10-058416Actual
1026114.722022-05-058428Actual
1485531.002023-06-058426Actual
31427180.002024-10-048463Actual
5838200.002022-10-058414Budget
611894.002022-10-058416Actual
3343320.972024-11-0484212Actual
35449216.242025-01-038468Actual
15657125.002023-07-068464Actual
35707122.042025-01-0384112Actual
29260327.002024-08-048414Actual
728950.002022-11-058426Budget
30030103.952024-08-0484112Actual
2991196.512024-08-0484311Actual
2139550.762023-12-0684311Actual
38153118.802025-03-0584213Actual
23730195.002024-03-048414Actual
3408578.002024-12-058466Actual
26366187.452024-05-048468Actual
837147.002022-05-058417Actual
32459118.802024-10-0484613Actual
1117490.002023-02-038468Budget
2296685.002024-02-038436Actual
65072.002022-05-058446Actual
3290386.002024-11-048446Actual
26245208.002024-05-048467Actual
26872252.002024-06-048463Actual
3668557.142025-02-0384211Actual
2291177.002024-02-038416Actual
1166129.002022-06-058413Actual
2036718.842023-11-0584311Actual
34235410.182024-12-058418Actual
2999116.002022-07-068466Actual
32877109.002024-11-048436Actual
26991204.002024-06-048464Actual
34675134.592024-12-0584113Actual
1496870.002023-06-058466Actual
3556276.292025-01-0384311Actual
1621868.852023-07-0684111Actual
18221182.902023-09-058468Actual
3870110.002022-08-058416Actual
20135132.002023-11-058467Actual
279625.002022-07-068426Actual
3183889.002024-10-048466Actual
8083200.002022-12-068414Budget
2670179.002022-07-068465Actual
27812189.062024-06-0484612Actual
781895.022022-11-058468Actual
444780.002022-08-058468Budget
5650100.002022-10-058413Budget
34734117.042024-12-0584613Actual
4448131.392022-08-058468Actual
21162153.002023-12-068467Actual
1551100.002022-06-058465Budget
3898563.532025-04-0584211Actual
14735168.002023-06-058415Actual
2505229.002024-04-048456Actual
7570200.002022-11-058417Budget
2763290.122024-06-0484411Actual
22819145.002024-02-038415Actual
1523868.852023-06-0584111Actual
37339208.002025-03-058465Actual
13321243.512023-04-058418Actual
13430172.302023-04-058468Actual
7101130.002022-11-058415Actual
1197090.002023-03-058466Budget
38068205.022025-03-0584612Actual
2299252.002024-02-038446Actual
55530.002022-05-058426Budget
332590.002022-07-068468Budget
9867121.002023-01-038467Actual
12769108.002023-04-058465Actual
1027230.002023-02-038473Budget
38489259.002025-04-058465Actual
3679882.682025-02-0384611Actual
167930.002022-06-058426Budget
37594304.002025-03-058417Actual
245512.892024-03-0484212Actual
8753100.002022-12-068467Budget
2340347.572024-02-0384411Actual
18817165.002023-10-058465Actual
2458310.332024-03-0484612Actual
183889.272023-09-0584511Actual
2650840.122024-05-0484411Actual
18067237.002023-09-058417Actual
1304060.002023-04-058456Budget
15146126.842023-06-058428Actual
25177198.002024-04-048467Actual
16747160.002023-08-058415Actual
27458288.972024-06-048428Actual
2873043.312024-07-0584211Actual
31037102.892024-09-0484311Actual
2611843.002024-05-048456Actual
14142117.752023-05-058428Actual
3862867.002025-04-058446Actual
20875161.002023-12-068465Actual
2988436.932024-08-0484211Actual
29643329.002024-08-048417Actual
37806114.592025-03-0584111Actual
9680.002022-05-058463Budget
1310090.002023-04-058466Budget
2669100.002022-07-068465Budget
30862542.002024-09-048418Actual
28644178.362024-07-058468Actual
626280.002022-10-058446Budget
36917131.612025-02-0384612Actual
2923282.002024-08-048473Actual
1727823.102023-08-0584211Actual
174785.012023-08-0584212Actual
2446676.292024-03-0484611Actual
738570.002022-11-058446Budget
9401100.002023-01-038465Budget
21750165.002024-01-038414Actual
294050.002022-07-068456Budget
29501136.002024-08-048436Actual
8754148.002022-12-068467Actual
1833433.742023-09-0584311Actual
11064251.092023-02-038418Actual
19164396.542023-10-058418Actual
2254915.652024-01-0384612Actual
2692986.002024-06-048473Actual
33584206.522024-11-0484613Actual
631050.002022-10-058456Budget
3654100.002022-08-058464Budget
34497149.702024-12-0584611Actual
3673975.232025-02-0384411Actual
36479249.002025-02-038467Actual
34177184.002024-12-058467Actual
35329254.002025-01-038467Actual
3638792.002025-02-038466Actual
3218997.572024-10-0484411Actual
19106234.002023-10-058467Actual
691529.002022-11-058473Actual
7337100.002022-11-058436Budget
33946116.002024-12-058416Actual
2479486.002024-04-048464Actual
36062433.002025-02-038414Actual
10740105.002023-02-038446Actual
182250.002022-06-058456Budget
35507120.972025-01-0384111Actual
962568.002023-01-038446Actual
1733249.702023-08-0584411Actual
565194.002022-10-058413Actual
12379100.002023-04-058413Budget
38396200.002025-04-058464Actual
25856161.002024-05-048464Actual
130330.002022-06-058473Budget
7161135.002022-11-058465Actual
19192160.182023-10-058428Actual
1489216.002022-06-058415Actual
1552114.002022-06-058465Actual
10459156.002023-02-038415Actual
279730.002022-07-068426Budget
5977185.002022-10-058415Actual
1223984.422023-03-058428Actual
1005670.002023-01-038468Budget
1223880.002023-03-058428Budget
75794.002022-05-058466Actual
893991.992022-12-068468Actual
1482881.002023-06-058416Actual
3118436.932024-09-0484212Actual
2370236.002024-03-048473Actual
952947.002023-01-038426Actual
242631.002022-07-068473Actual
8283100.002022-12-068465Budget
3446328.422024-12-0584511Actual
2148134.422022-06-058428Actual
4202200.002022-08-058417Budget
205403.952023-11-0584212Actual
756100.002022-05-058466Budget
1990385.002023-11-058416Actual
2603818.002024-05-048426Actual
3685682.682025-02-0384112Actual
32962115.002024-11-048466Actual
225165.012024-01-0384112Actual
1360379.002023-05-058473Actual
36154275.002025-02-038415Actual
1139130.002023-03-058473Budget
31335136.342024-09-0484613Actual
35977205.002025-02-038463Actual
2045541.192023-11-0584611Actual
2301860.002024-02-038456Actual
8142155.002022-12-068464Actual
14524252.002023-06-058413Actual
3172535.002024-10-048426Actual
3553570.972025-01-0384211Actual
3791513.532025-03-0584511Actual
4853190.002022-09-058415Actual
3221631.612024-10-0484511Actual
29295184.002024-08-048464Actual
20193279.872023-11-058418Actual
1376097.002023-05-058465Actual
2765940.122024-06-0484511Actual
36657178.422025-02-0384111Actual
850665.002022-12-068446Actual
3458335.872024-12-0584212Actual
33019353.002024-11-048417Actual
1535467.782023-06-0584611Actual
21127160.002023-12-068417Actual
9204220.002023-01-038414Actual
1995897.002023-11-058436Actual
9265200.002023-01-038464Budget
1431831.612023-05-0584411Actual
235219.272024-02-0384112Actual
3373363.002024-12-058473Actual
3334794.382024-11-0484611Actual
894070.002022-12-068468Budget
26747208.272024-05-0484213Actual
31303132.832024-09-0484213Actual
4995103.002022-09-058416Actual
2239839.062024-01-0384311Actual
205137.142023-11-0584112Actual
2474257.002022-07-068414Actual
2532100.002022-07-068464Budget
2952776.002024-08-048446Actual
972980.002023-01-038466Budget
3512439.002025-01-038426Actual
27897204.762024-06-0484213Actual
1230090.002023-03-058468Budget
8459120.002022-12-068436Actual
7240118.002022-11-058416Actual
669880.002022-10-058468Budget
224180.002022-05-058414Actual
1529328.422023-06-0584311Actual
2394315.002024-03-048426Actual
1936634.802023-10-0584411Actual
31547206.002024-10-048464Actual
3734200.002022-08-058415Budget
9344100.002023-01-038415Budget
24760189.002024-04-048414Actual
30266373.002024-09-048413Actual
1689590.002023-08-058436Actual
2893122.042024-07-0584212Actual
38865149.572025-04-058428Actual
37948105.022025-03-0584611Actual
130218.002022-06-058473Actual
1942657.142023-10-0584611Actual
214980.002022-06-058428Budget
7162100.002022-11-058465Budget
1789828.002023-09-058426Actual
1131377.002023-03-058463Actual
28702165.662024-07-0584111Actual
10460200.002023-02-038415Budget
2001039.002023-11-058456Actual
1686724.002023-08-058426Actual
2846100.002022-07-068436Budget
354540.002022-08-058473Budget
1526611.402023-06-0584211Actual
195115.012023-10-0584212Actual
17566355.002023-09-058413Actual
1410100.002022-06-058464Budget
1692164.002023-08-058446Actual
1390159.002023-05-058446Actual
1893094.002023-10-058436Actual
2749100.002022-07-068416Budget
6963180.002022-11-058414Actual
1303968.002023-04-058456Actual
3865467.002025-04-058456Actual
3180550.002024-10-048456Actual
31640231.002024-10-048465Actual
401580.002022-08-058446Budget
32729257.002024-11-048415Actual
5462311.692022-09-058418Actual
3071275.002024-09-048466Actual
11113128.362023-02-038428Actual
1289640.002023-04-058426Budget
15118334.422023-06-058418Actual
26837300.002024-06-048413Actual
27605115.652024-06-0484311Actual
10321200.002023-02-038414Budget
37888107.142025-03-0584411Actual
1392743.002023-05-058456Actual
2998100.002022-07-068466Budget
5323200.002022-09-058417Budget
19599288.002023-11-058413Actual
37714272.302025-03-058428Actual
2196127.002024-01-038426Actual
144365.012023-05-0584212Actual
3676639.062025-02-0384511Actual
3968100.002022-08-058436Budget
1962200.002022-06-058417Budget
967140.002023-01-038456Budget
2845130.002022-07-068436Actual
13179148.002023-04-058417Actual
9481100.002023-01-038416Budget
2107086.002023-12-068466Actual
16534318.002023-08-058413Actual
1284990.002023-04-058416Budget
7569240.002022-11-058417Actual
3340590.122024-11-0484112Actual
23858143.002024-03-048465Actual
5092100.002022-09-058436Budget
17625.002022-05-058473Actual
2391699.002024-03-048416Actual
3266102.602022-07-068428Actual
1382097.002023-05-058416Actual
12628100.002023-04-058464Budget
18690194.002023-10-058414Actual
23201240.482024-02-038418Actual
34617174.172024-12-0584612Actual
2440547.572024-03-0484411Actual
2201564.002024-01-038446Actual
11865100.002023-03-058446Budget
3331360.332024-11-0484411Actual
1244070.002023-04-058463Budget
2399767.002024-03-048446Actual
5463100.002022-09-058418Budget
4713200.002022-09-058414Budget
466436.002022-09-058473Actual
27082162.002024-06-048465Actual
2611177.002022-07-068415Actual
2355311.402024-02-0384612Actual
31698108.002024-10-048416Actual
33231160.342024-11-0484111Actual
30421273.002024-09-048464Actual
743133.002022-11-058456Actual
1139018.002023-03-058473Actual
663790.002022-10-058428Budget
12566193.002023-04-058414Actual
11252100.002023-03-058413Budget
3582671.432025-01-0384113Actual
1284891.002023-04-058416Actual
1627331.612023-07-0684311Actual
3791200.002022-08-058465Budget
23823162.002024-03-048415Actual
32608107.002024-11-048473Actual
34826191.002025-01-038463Actual
16040198.002023-07-068467Actual
37126263.002025-03-058463Actual
3688420.972025-02-0384212Actual
37861102.892025-03-0584311Actual
21989111.002024-01-038436Actual
5511135.932022-09-058428Actual
2432352.892024-03-0484111Actual
3455592.252024-12-0584112Actual
789696.002022-12-068413Actual
1426412.462023-05-0584211Actual
18570380.002023-10-058413Actual
3901263.532025-04-0584311Actual
36302125.002025-02-038436Actual
15502364.002023-07-068413Actual
23765151.002024-03-048464Actual
504350.002022-09-058426Budget
15863102.002023-07-068436Actual
225200.002022-05-058414Budget
1969083.002023-11-058473Actual
27751116.722024-06-0484112Actual
4201129.002022-08-058417Actual
1251930.002023-04-058473Budget
31895316.002024-10-048417Actual
34911403.002025-01-038414Actual
31218162.462024-09-0484612Actual
326780.002022-07-068428Budget
39100132.682025-04-0584611Actual
3632876.002025-02-038446Actual
11439231.002023-03-058414Actual
2004369.002023-11-058466Actual
7629100.002022-11-058467Budget
1725064.592023-08-0584111Actual
1632712.462023-07-0684511Actual
39305210.032025-04-0584213Actual
154127.142023-06-0584112Actual
9343136.002023-01-038415Actual
1059790.002023-02-038416Budget
3812697.742025-03-0584113Actual
391950.002022-08-058426Budget
17778110.002023-09-058415Actual
1131270.002023-03-058463Budget
8691200.002022-12-068417Budget
27337272.002024-06-048417Actual
14558204.002023-06-058463Actual
1310187.002023-04-058466Actual
10925164.002023-02-038417Actual
1396076.002023-05-058466Actual
967236.002023-01-038456Actual
571273.002022-10-058463Actual
972873.002023-01-038466Actual
19226131.392023-10-058468Actual
2096027.002023-12-068426Actual
19633182.002023-11-058463Actual
30769315.002024-09-048417Actual
9808192.002023-01-038417Actual
2875773.102024-07-0584311Actual
23143232.002024-02-038467Actual
2881119.912024-07-0584511Actual
518557.002022-09-058456Actual
37748261.692025-03-058468Actual
571370.002022-10-058463Budget
31753125.002024-10-048436Actual
1251842.002023-04-058473Actual
1631100.002022-06-058416Budget
29050201.262024-07-0584213Actual
5899100.002022-10-058464Budget
12111100.002023-03-058467Budget
1429145.442023-05-0584311Actual
33761316.002024-12-058414Actual
12707189.002023-04-058415Actual
406149.002022-08-058456Actual
18188117.752023-09-058428Actual
2716739.002024-06-048426Actual
346670.002022-08-058463Budget
2546423.102024-04-0484511Actual
9578100.002023-01-038436Budget
3742432.002025-03-058426Actual
29023106.522024-07-0584113Actual
102780.002022-05-058428Budget
13180200.002023-04-058417Budget
27550159.272024-06-0484111Actual
2615159.002024-05-048466Actual
3745299.002025-03-058436Actual
16126132.902023-07-068428Actual
20100224.002023-11-058417Actual
31098107.142024-09-0484611Actual
1931213.532023-10-0584211Actual
3077222.002022-07-068417Actual
2648144.382024-05-0484311Actual
506118.002022-05-058416Actual
1387570.002023-05-058436Actual
412290.002022-08-058466Budget
27930211.782024-06-0484613Actual
21282146.542023-12-068468Actual
2148345.442023-12-0684611Actual
36247135.002025-02-038416Actual
406250.002022-08-058456Budget
6040142.002022-10-058465Actual
1490200.002022-06-058415Budget
35943252.002025-02-038413Actual
3488379.002025-01-038473Actual
2242548.632024-01-0384411Actual

Generated 2025-06-04 15:36:07.425 UTC