[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 896  >   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579357.002024-05-138473Actual
31929280.002024-10-138467Actual
177483.002022-06-148446Actual
1251842.002023-04-148473Actual
1901483.002023-10-148466Actual
3458335.872024-12-1484212Actual
12993100.002023-04-148446Budget
234963.002022-07-158463Actual
1350180.002022-06-148414Actual
34675134.592024-12-1484113Actual
9868100.002023-01-128467Budget
195115.012023-10-1484212Actual
27049241.002024-06-138415Actual
245512.892024-03-1384212Actual
2340347.572024-02-1284411Actual
32551177.002024-11-138463Actual
30209134.592024-08-1384613Actual
30627103.002024-09-138436Actual
524590.002022-09-148466Budget
12628100.002023-04-148464Budget
10135100.002023-02-128413Budget
738477.002022-11-148446Actual
2148134.422022-06-148428Actual
225200.002022-05-148414Budget
36599184.422025-02-128468Actual
214980.002022-06-148428Budget
11500144.002023-03-148464Actual
235219.272024-02-1284112Actual
38865149.572025-04-148428Actual
1197090.002023-03-148466Budget
36189174.002025-02-128465Actual
1928468.852023-10-1484111Actual
1197178.002023-03-148466Actual
2757853.952024-06-1384211Actual
1423657.142023-05-1484111Actual
2837378.002024-07-148446Actual
22641168.002024-02-128463Actual
10134105.002023-02-128413Actual
1467794.002023-06-148464Actual
31218162.462024-09-1384612Actual
1078860.002023-02-128456Budget
36247135.002025-02-128416Actual
14643187.002023-06-148414Actual
2334936.932024-02-1284211Actual
506118.002022-05-148416Actual
603112.002022-05-148436Actual
14054214.002023-05-148467Actual
1594869.002023-07-158466Actual
33854209.002024-12-148415Actual
5977185.002022-10-148415Actual
13725182.002023-05-148415Actual
30514212.002024-09-138465Actual
2724743.002024-06-138456Actual
2107086.002023-12-158466Actual
28702165.662024-07-1484111Actual
2031276.292023-11-1484111Actual
25235317.752024-04-138418Actual
17686147.002023-09-148414Actual
36975145.112025-02-1284113Actual
2692986.002024-06-138473Actual
2648144.382024-05-1384311Actual
10846103.002023-02-128466Actual
6448240.002022-10-148417Actual
3733147.002022-08-148415Actual
28610193.512024-07-148428Actual
33525122.312024-11-1384113Actual
13321243.512023-04-148418Actual
18690194.002023-10-148414Actual
10596104.002023-02-128416Actual
3177971.002024-10-138446Actual
39158113.532025-04-1484112Actual
16534318.002023-08-148413Actual
25142276.002024-04-138417Actual
2645439.062024-05-1384211Actual
2144910.332023-12-1584511Actual
3127678.452024-09-1384113Actual
5463100.002022-09-148418Budget
2101200.002022-06-148418Budget
1384725.002023-05-148426Actual
2479486.002024-04-138464Actual
683793.002022-11-148463Actual
3078200.002022-07-158417Budget
65190.002022-05-148446Budget
28347146.002024-07-148436Actual
16160211.692023-07-158468Actual
33111352.602024-11-138418Actual
1730530.552023-08-1484311Actual
9401100.002023-01-128465Budget
7630169.002022-11-148467Actual
10925164.002023-02-128417Actual
1488396.002023-06-148436Actual
1223984.422023-03-148428Actual
3509784.002025-01-128416Actual
55440.002022-05-148426Actual
25916208.002024-05-138415Actual
34702152.132024-12-1484213Actual
33946116.002024-12-148416Actual
32015226.842024-10-138428Actual
29856165.662024-08-1384111Actual
1588955.002023-07-158446Actual
19226131.392023-10-148468Actual
1336980.002023-04-148428Budget
33584206.522024-11-1384613Actual
25951180.002024-05-138465Actual
12946100.002023-04-148436Budget
188377.002022-06-148466Actual
898119.002022-05-148467Actual
1496870.002023-06-148466Actual
915621.002023-01-128473Actual
1544514.592023-06-1484612Actual
15657125.002023-07-158464Actual
167930.002022-06-148426Budget
23765151.002024-03-138464Actual
26837300.002024-06-138413Actual
29972102.892024-08-1384611Actual
279730.002022-07-158426Budget
2021100.002022-06-148467Budget
743240.002022-11-148456Budget
35004297.002025-01-128415Actual
5899100.002022-10-148464Budget
2475200.002022-07-158414Budget
245247.142024-03-1384112Actual
3443682.682024-12-1484411Actual
18817165.002023-10-148465Actual
35768205.022025-01-1284612Actual
32608107.002024-11-138473Actual
2642690.122024-05-1384111Actual
18102129.002023-09-148467Actual
19599288.002023-11-148413Actual
13180200.002023-04-148417Budget
3592213.002022-08-148414Actual
13368128.362023-04-148428Actual
2999116.002022-07-158466Actual
294050.002022-07-158456Budget
663790.002022-10-148428Budget
406149.002022-08-148456Actual
34235410.182024-12-148418Actual
3747892.002025-03-148446Actual
1251930.002023-04-148473Budget
1830712.462023-09-1484211Actual
2440547.572024-03-1384411Actual
1078762.002023-02-128456Actual
2533130.002022-07-158464Actual
3172535.002024-10-138426Actual
9344100.002023-01-128415Budget
1636136.932023-07-1584611Actual
10381116.002023-02-128464Actual
2601153.002024-05-138416Actual
2615159.002024-05-138466Actual
3290386.002024-11-138446Actual
34001123.002024-12-148436Actual
7023200.002022-11-148464Budget
1789828.002023-09-148426Actual
3558972.042025-01-1284411Actual
6510100.002022-10-148467Budget
11720108.002023-03-148416Actual
205137.142023-11-1484112Actual
326780.002022-07-158428Budget
30890179.872024-09-138428Actual
1387570.002023-05-148436Actual
332590.002022-07-158468Budget
30924281.392024-09-138468Actual
3224984.802024-10-1384611Actual
11065200.002023-02-128418Budget
2807981.002024-07-148473Actual
10926200.002023-02-128417Budget
11253140.002023-03-148413Actual
3218269.272022-07-158418Actual
9946200.002023-01-128418Budget
3438237.992024-12-1484211Actual
24204270.782024-03-138418Actual
32459118.802024-10-1384613Actual
616750.002022-10-148426Budget
225165.012024-01-1284112Actual
15863102.002023-07-158436Actual
33888239.002024-12-148465Actual
24640333.002024-04-138413Actual
2611843.002024-05-138456Actual
6776100.002022-11-148413Budget
9204220.002023-01-128414Actual
1627331.612023-07-1584311Actual
162469.272023-07-1584211Actual
15025261.002023-06-148417Actual
23971105.002024-03-138436Actual
289390.002022-07-158446Budget
30030103.952024-08-1384112Actual
3373363.002024-12-148473Actual
9480123.002023-01-128416Actual
1059790.002023-02-128416Budget
17130264.722023-08-148418Actual
1064541.002023-02-128426Actual
8221100.002022-12-158415Budget
1739372.042023-08-1484611Actual
21127160.002023-12-158417Actual
8363100.002022-12-158416Budget
31427180.002024-10-138463Actual
16005218.002023-07-158417Actual
2343013.532024-02-1284511Actual
897100.002022-05-148467Budget
9578100.002023-01-128436Budget
2505229.002024-04-138456Actual
3035884.002024-09-138473Actual
2034020.972023-11-1484211Actual
1887560.002023-10-148416Actual
25734181.002024-05-138463Actual
27897204.762024-06-1384213Actual
122480.002022-06-148463Budget
626280.002022-10-148446Budget
3862867.002025-04-148446Actual
3783427.362025-03-1484211Actual
3340590.122024-11-1384112Actual
13631137.002023-05-148414Actual
9205200.002023-01-128414Budget
29764176.842024-08-138428Actual
37748261.692025-03-148468Actual
855362.002022-12-158456Actual
35387410.182025-01-128418Actual
3561615.652025-01-1284511Actual
31037102.892024-09-1384311Actual
182138.002022-06-148456Actual
24675192.002024-04-138463Actual
2305185.002024-02-128466Actual
27082162.002024-06-138465Actual
130218.002022-06-148473Actual
12566193.002023-04-148414Actual
38899195.022025-04-148468Actual
1426412.462023-05-1484211Actual
242730.002022-07-158473Budget
4854200.002022-09-148415Budget
23108196.002024-02-128417Actual
38068205.022025-03-1484612Actual
20254196.542023-11-148468Actual
21842168.002024-01-128415Actual
8143200.002022-12-158464Budget
13430172.302023-04-148468Actual
17037196.002023-08-148417Actual
3968100.002022-08-148436Budget
32107149.702024-10-1384111Actual
33173219.272024-11-138468Actual
27751116.722024-06-1384112Actual
1429145.442023-05-1484311Actual
3015057.392024-08-1384113Actual
2239839.062024-01-1284311Actual
2884582.682024-07-1484611Actual
20875161.002023-12-158465Actual
29798231.392024-08-138468Actual
1382097.002023-05-148416Actual
22761101.002024-02-128464Actual
3065360.002024-09-138446Actual
1686724.002023-08-148426Actual
5839242.002022-10-148414Actual
38454215.002025-04-148415Actual
39338190.732025-04-1484613Actual
22819145.002024-02-128415Actual
32399127.572024-10-1384113Actual
611894.002022-10-148416Actual
10459156.002023-02-128415Actual
18724120.002023-10-148464Actual
25000109.002024-04-138436Actual
3455592.252024-12-1484112Actual
1933917.782023-10-1484311Actual
12629156.002023-04-148464Actual
2650840.122024-05-1384411Actual
265359.272024-05-1384511Actual
10740105.002023-02-128446Actual
13665134.002023-05-148464Actual
17871100.002023-09-148416Actual
1842242.252023-09-1484611Actual
2210145.022022-06-148468Actual
31303132.832024-09-1384213Actual
13509294.002023-05-148413Actual
23610278.002024-03-138413Actual
3671276.292025-02-1284311Actual
2541027.362024-04-1384311Actual
28524213.002024-07-148467Actual
1186474.002023-03-148446Actual
22606309.002024-02-128413Actual
32729257.002024-11-138415Actual
1244070.002023-04-148463Budget
194843.952023-10-1484112Actual
3750462.002025-03-148456Actual
3218997.572024-10-1384411Actual
2057113.532023-11-1484612Actual
37861102.892025-03-1484311Actual
1172190.002023-03-148416Budget
36917131.612025-02-1284612Actual
1735912.462023-08-1484511Actual
630942.002022-10-148456Actual
9808192.002023-01-128417Actual
16782164.002023-08-148465Actual
401491.002022-08-148446Actual
293951.002022-07-158456Actual
30572112.002024-09-138416Actual
10986153.002023-02-128467Actual
8754148.002022-12-158467Actual
5650100.002022-10-148413Budget
3967124.002022-08-148436Actual
36302125.002025-02-128436Actual
28292118.002024-07-148416Actual
3067949.002024-09-138456Actual
37339208.002025-03-148465Actual
22252122.302024-01-128428Actual
28022222.002024-07-148463Actual
3512439.002025-01-128426Actual
3803419.912025-03-1484212Actual
3679882.682025-02-1284611Actual
39305210.032025-04-1484213Actual
2432352.892024-03-1384111Actual
915730.002023-01-128473Budget
19633182.002023-11-148463Actual
34911403.002025-01-128414Actual
26333198.052024-05-138428Actual
795780.002022-12-158463Budget
3673975.232025-02-1284411Actual
32962115.002024-11-138466Actual
36062433.002025-02-128414Actual
2093369.002023-12-158416Actual
1167100.002022-06-148413Budget
967140.002023-01-128456Budget
32822127.002024-11-138416Actual
3517869.002025-01-128446Actual
24146158.002024-03-138467Actual
838200.002022-05-148417Budget
2716739.002024-06-138426Actual
803527.002022-12-158473Actual
17813144.002023-09-148465Actual
12111100.002023-03-148467Budget
34142333.002024-12-148417Actual
4388157.142022-08-148428Actual
509198.002022-09-148436Actual
1936634.802023-10-1484411Actual
3408578.002024-12-148466Actual
2332156.082024-02-1284111Actual
8691200.002022-12-158417Budget
11641164.002023-03-148465Actual
31605235.002024-10-138415Actual
4916145.002022-09-148465Actual
1131270.002023-03-148463Budget
3440985.872024-12-1484311Actual
11642100.002023-03-148465Budget
30982123.102024-09-1384111Actual
1727823.102023-08-1484211Actual
55530.002022-05-148426Budget
25297166.242024-04-138468Actual
1890233.002023-10-148426Actual
3180550.002024-10-138456Actual
8612100.002022-12-158466Actual
1299299.002023-04-148446Actual
33053236.002024-11-138467Actual
6447200.002022-10-148417Budget
224180.002022-05-148414Actual
5384100.002022-09-148467Budget
2134053.952023-12-1584111Actual
1559449.002023-07-158473Actual
22853108.002024-02-128465Actual
167844.002022-06-148426Actual
33467141.192024-11-1384612Actual
10517100.002023-02-128465Budget
102780.002022-05-148428Budget
19718158.002023-11-148414Actual
9807200.002023-01-128417Budget
26747208.272024-05-1384213Actual
2443211.402024-03-1384511Actual
9947325.332023-01-128418Actual
29388189.002024-08-138465Actual
3688420.972025-02-1284212Actual
749180.002022-11-148466Budget
1631100.002022-06-148416Budget
29023106.522024-07-1484113Actual
1689590.002023-08-148436Actual
3106484.802024-09-1384411Actual
4202200.002022-08-148417Budget
37714272.302025-03-148428Actual
18605174.002023-10-148463Actual
35977205.002025-02-128463Actual
205403.952023-11-1484212Actual
17926112.002023-09-148436Actual
894070.002022-12-158468Budget
15622155.002023-07-158414Actual
1698088.002023-08-148466Actual
3854788.002025-04-148416Actual
9343136.002023-01-128415Actual
781770.002022-11-148468Budget
631050.002022-10-148456Budget
1694739.002023-08-148456Actual
26305484.422024-05-138418Actual
35886141.612025-01-1284613Actual
16747160.002023-08-148415Actual
2497218.002024-04-138426Actual
3685682.682025-02-1284112Actual
11501100.002023-03-148464Budget
412290.002022-08-148466Budget
1552114.002022-06-148465Actual
2878483.742024-07-1484411Actual
32877109.002024-11-138436Actual
1866241.002023-10-148473Actual
164198.212023-07-1584112Actual
1489216.002022-06-148415Actual
841150.002022-12-158426Budget
2172236.002024-01-128473Actual
23201240.482024-02-128418Actual
1166129.002022-06-148413Actual
75794.002022-05-148466Actual
2004369.002023-11-148466Actual
27605115.652024-06-1384311Actual
17778110.002023-09-148415Actual
8833199.572022-12-158418Actual
36479249.002025-02-128467Actual
12379100.002023-04-148413Budget
21631268.002024-01-128413Actual
893991.992022-12-158468Actual
2669100.002022-07-158465Budget
7570200.002022-11-148417Budget
9018110.002023-01-128413Actual
3139100.002022-07-158467Budget
15502364.002023-07-158413Actual
35449216.242025-01-128468Actual
26872252.002024-06-138463Actual
3742432.002025-03-148426Actual
12769108.002023-04-148465Actual
1898237.002023-10-148456Actual
1591549.002023-07-158456Actual
15118334.422023-06-148418Actual
33796204.002024-12-148464Actual
37304259.002025-03-148415Actual
2204139.002024-01-128456Actual
108590.002022-05-148468Budget
32671264.002024-11-138464Actual
1993030.002023-11-148426Actual
38276179.002025-04-148463Actual
10694124.002023-02-128436Actual
37628271.002025-03-148467Actual
7102100.002022-11-148415Budget
1895647.002023-10-148446Actual
17566355.002023-09-148413Actual
19071233.002023-10-148417Actual
3219200.002022-07-158418Budget
10380100.002023-02-128464Budget
29260327.002024-08-138414Actual
1725064.592023-08-1484111Actual
1580888.002023-07-158416Actual
2234373.102024-01-1284111Actual
2296685.002024-02-128436Actual
1621868.852023-07-1584111Actual
1998461.002023-11-148446Actual
1191139.002023-03-148456Actual
3603460.002025-02-128473Actual
8142155.002022-12-158464Actual
5092100.002022-09-148436Budget
1284891.002023-04-148416Actual
5383118.002022-09-148467Actual
2101469.002023-12-158446Actual
11113128.362023-02-128428Actual
29501136.002024-08-138436Actual
11580182.002023-03-148415Actual
3101036.932024-09-1384211Actual
1882100.002022-06-148466Budget
26366187.452024-05-138468Actual
3654100.002022-08-148464Budget
749073.002022-11-148466Actual
1532044.382023-06-1484411Actual
1942657.142023-10-1484611Actual
1632712.462023-07-1584511Actual
2670179.002022-07-158465Actual
16098305.632023-07-158418Actual
256148.212024-04-1384612Actual
163094.002022-06-148416Actual
27430357.152024-06-138418Actual
11064251.092023-02-128418Actual

Generated 2025-06-13 18:03:55.118 UTC