[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 500  >   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
789696.002022-11-218413Actual
38865149.572025-03-218428Actual
5977185.002022-09-208415Actual
30386326.002024-08-208414Actual
8221100.002022-11-218415Budget
3334794.382024-10-2084611Actual
9868100.002022-12-198467Budget
3118436.932024-08-2084212Actual
28965129.482024-06-2084612Actual
34263245.032024-11-208428Actual
23765151.002024-02-188464Actual
32399127.572024-09-1984113Actual
2234373.102023-12-1984111Actual
23229135.932024-01-198428Actual
30572112.002024-08-208416Actual
1698088.002023-07-218466Actual
9343136.002022-12-198415Actual
3438237.992024-11-2084211Actual
1139130.002023-02-188473Budget
2579357.002024-04-198473Actual
33525122.312024-10-2084113Actual
6510100.002022-09-208467Budget
9577117.002022-12-198436Actual
907880.002022-12-198463Budget
1289736.002023-03-218426Actual
11438200.002023-02-188414Budget
3592213.002022-07-218414Actual
850665.002022-11-218446Actual
972980.002022-12-198466Budget
8692155.002022-11-218417Actual
2662812.462024-04-1984112Actual
1111280.002023-01-198428Budget
15863102.002023-06-218436Actual
1350180.002022-05-218414Actual
2004369.002023-10-218466Actual
1197090.002023-02-188466Budget
2001039.002023-10-218456Actual
16534318.002023-07-218413Actual
25856161.002024-04-198464Actual
11113128.362023-01-198428Actual
1005670.002022-12-198468Budget
34142333.002024-11-208417Actual
17037196.002023-07-218417Actual
1895647.002023-09-208446Actual
3745299.002025-02-188436Actual
1725064.592023-07-2184111Actual
38184239.852025-02-1884613Actual
3325959.272024-10-2084211Actual
3812697.742025-02-1884113Actual
8082218.002022-11-218414Actual
33946116.002024-11-208416Actual
837147.002022-04-208417Actual
17566355.002023-08-218413Actual
6588220.782022-09-208418Actual
34675134.592024-11-2084113Actual
1489216.002022-05-218415Actual
2535576.292024-03-2084111Actual
12566193.002023-03-218414Actual
31037102.892024-08-2084311Actual
15180141.992023-05-218468Actual
3140114.002022-06-218467Actual
35507120.972024-12-1984111Actual
11641164.002023-02-188465Actual
3733147.002022-07-218415Actual
174515.012023-07-2184112Actual
25734181.002024-04-198463Actual
21665204.002023-12-198463Actual
32636448.002024-10-208414Actual
164198.212023-06-2184112Actual
6119100.002022-09-208416Budget
12945107.002023-03-218436Actual
122592.002022-05-218463Actual
1588955.002023-06-218446Actual
2494562.002024-03-208416Actual
604100.002022-04-208436Budget
1842242.252023-08-2184611Actual
603112.002022-04-208436Actual
39305210.032025-03-2184213Actual
29140360.002024-07-208413Actual
12299110.172023-02-188468Actual
3871100.002022-07-218416Budget
507100.002022-04-208416Budget
11579200.002023-02-188415Budget
195115.012023-09-2084212Actual
438990.002022-07-218428Budget
22166194.002023-12-198467Actual
5511135.932022-08-218428Actual
2873043.312024-06-2084211Actual
1848010.332023-08-2184112Actual
21989111.002023-12-198436Actual
23610278.002024-02-188413Actual
183889.272023-08-2184511Actual
182138.002022-05-218456Actual
2178485.002023-12-198464Actual
1410100.002022-05-218464Budget
2057113.532023-10-2184612Actual
10925164.002023-01-198417Actual
3870110.002022-07-218416Actual
2101469.002023-11-218446Actual
17192163.212023-07-218468Actual
19106234.002023-09-208467Actual
9807200.002022-12-198417Budget
1833433.742023-08-2184311Actual
19845117.002023-10-218465Actual
289291.002022-06-218446Actual
11173132.902023-01-198468Actual
36599184.422025-01-198468Actual
7240118.002022-10-218416Actual
27550159.272024-05-2084111Actual
2988436.932024-07-2084211Actual
19164396.542023-09-208418Actual
3404113.002022-07-218413Actual
3405351.002024-11-208456Actual
3266102.602022-06-218428Actual
2034020.972023-10-2184211Actual
16569180.002023-07-218463Actual
2045541.192023-10-2184611Actual
3172535.002024-09-198426Actual
12993100.002023-03-218446Budget
1836133.742023-08-2184411Actual
37594304.002025-02-188417Actual
2845130.002022-06-218436Actual
27049241.002024-05-208415Actual
37339208.002025-02-188465Actual
38153118.802025-02-1884213Actual
2172236.002023-12-198473Actual
9480123.002022-12-198416Actual
3556276.292024-12-1984311Actual
1928468.852023-09-2084111Actual
1244166.002023-03-218463Actual
1026114.722022-04-208428Actual
1176862.002023-02-188426Actual
7756104.112022-10-218428Actual
962568.002022-12-198446Actual
2839960.002024-06-208456Actual
9205200.002022-12-198414Budget
17625.002022-04-208473Actual
7709193.512022-10-218418Actual
3638792.002025-01-198466Actual
38454215.002025-03-218415Actual
444780.002022-07-218468Budget
26991204.002024-05-208464Actual
1078762.002023-01-198456Actual
33053236.002024-10-208467Actual
245512.892024-02-1884212Actual
2837378.002024-06-208446Actual
841150.002022-11-218426Budget
1496870.002023-05-218466Actual
524499.002022-08-218466Actual
19071233.002023-09-208417Actual
5463100.002022-08-218418Budget
26245208.002024-04-198467Actual
506118.002022-04-208416Actual
32107149.702024-09-1984111Actual
5838200.002022-09-208414Budget
513980.002022-08-218446Budget
2716739.002024-05-208426Actual
224180.002022-04-208414Actual
6777137.002022-10-218413Actual
781770.002022-10-218468Budget
167930.002022-05-218426Budget
34702152.132024-11-2084213Actual
1244070.002023-03-218463Budget
16160211.692023-06-218468Actual
32307109.272024-09-1984112Actual
2603818.002024-04-198426Actual
2093369.002023-11-218416Actual
23143232.002024-01-198467Actual
1336980.002023-03-218428Budget
2884582.682024-06-2084611Actual
31605235.002024-09-198415Actual
1467794.002023-05-218464Actual
1580888.002023-06-218416Actual
28234220.002024-06-208465Actual
7162100.002022-10-218465Budget
1830712.462023-08-2184211Actual
3517869.002024-12-198446Actual
16126132.902023-06-218428Actual
8083200.002022-11-218414Budget
30862542.002024-08-208418Actual
26333198.052024-04-198428Actual
35294307.002024-12-198417Actual
205137.142023-10-2184112Actual
18067237.002023-08-218417Actual
1186474.002023-02-188446Actual
36154275.002025-01-198415Actual
962470.002022-12-198446Budget
36975145.112025-01-1984113Actual
11817100.002023-02-188436Budget
2446676.292024-02-1884611Actual
195429.272023-09-2084612Actual
22252122.302023-12-198428Actual
5324142.002022-08-218417Actual
1411139.002022-05-218464Actual
25951180.002024-04-198465Actual
255826.082024-03-2084212Actual
8754148.002022-11-218467Actual
365147.002022-04-208415Actual
636890.002022-09-208466Budget
3739799.002025-02-188416Actual
1131377.002023-02-188463Actual
1493550.002023-05-218456Actual
691430.002022-10-218473Budget
15118334.422023-05-218418Actual
14054214.002023-04-208467Actual
4388157.142022-07-218428Actual
855362.002022-11-218456Actual
3005823.102024-07-2084212Actual
36189174.002025-01-198465Actual
3148477.002024-09-198473Actual
2288125.002022-06-218413Actual
4201129.002022-07-218417Actual
34296193.512024-11-208468Actual
1961160.002022-05-218417Actual
2148345.442023-11-2184611Actual
4854200.002022-08-218415Budget
35004297.002024-12-198415Actual
65190.002022-04-208446Budget
4202200.002022-07-218417Budget
2669100.002022-06-218465Budget
861380.002022-11-218466Budget
28702165.662024-06-2084111Actual
36247135.002025-01-198416Actual
1299299.002023-03-218446Actual
4123124.002022-07-218466Actual
12567200.002023-03-218414Budget
2405555.002024-02-188466Actual
21876105.002023-12-198465Actual
8460100.002022-11-218436Budget
1750914.592023-07-2184612Actual
978235.932022-04-208418Actual
20663196.002023-11-218463Actual
16654222.002023-07-218414Actual
1131270.002023-02-188463Budget
2601153.002024-04-198416Actual
31698108.002024-09-198416Actual
579136.002022-09-208473Actual
36103.002022-04-208413Actual
2650840.122024-04-1984411Actual
795678.002022-11-218463Actual
20783125.002023-11-218464Actual
743133.002022-10-218456Actual
11500144.002023-02-188464Actual
34734117.042024-11-2084613Actual
401491.002022-07-218446Actual
26747208.272024-04-1984213Actual
38899195.022025-03-218468Actual
2714086.002024-05-208416Actual
215418.212023-11-2184112Actual
29295184.002024-07-208464Actual
21842168.002023-12-198415Actual
1027332.002023-01-198473Actual
4774100.002022-08-218464Budget
4341100.002022-07-218418Budget
12050200.002023-02-188417Budget
3742432.002025-02-188426Actual
7897100.002022-11-218413Budget
2432352.892024-02-1884111Actual
23730195.002024-02-188414Actual
28582492.002024-06-208418Actual
30982123.102024-08-2084111Actual
2991196.512024-07-2084311Actual
13725182.002023-04-208415Actual
2475200.002022-06-218414Budget
17686147.002023-08-218414Actual
1390159.002023-04-208446Actual
3582671.432024-12-1984113Actual
458670.002022-08-218463Budget
20193279.872023-10-218418Actual
21248176.842023-11-218428Actual
1893094.002023-09-208436Actual
5650100.002022-09-208413Budget
33761316.002024-11-208414Actual
2541027.362024-03-2084311Actual
75794.002022-04-208466Actual
15750143.002023-06-218465Actual
10517100.002023-01-198465Budget
28644178.362024-06-208468Actual
37748261.692025-02-188468Actual
1176940.002023-02-188426Budget
3792185.002022-07-218465Actual
401580.002022-07-218446Budget
458762.002022-08-218463Actual
10985100.002023-01-198467Budget
20135132.002023-10-218467Actual
452694.002022-08-218413Actual
1529328.422023-05-2184311Actual
13544217.002023-04-208463Actual
2355311.402024-01-1984612Actual
8362138.002022-11-218416Actual
4916145.002022-08-218465Actual
1523868.852023-05-2184111Actual
952850.002022-12-198426Budget
22606309.002024-01-198413Actual
15146126.842023-05-218428Actual
30177164.412024-07-2084213Actual
11253140.002023-02-188413Actual
2207478.002023-12-198466Actual
3106484.802024-08-2084411Actual
2615159.002024-04-198466Actual
907974.002022-12-198463Actual
728950.002022-10-218426Budget
12378107.002023-03-218413Actual
3573550.762024-12-1984212Actual
2749100.002022-06-218416Budget
1827961.402023-08-2184111Actual
7023200.002022-10-218464Budget
274897.002022-06-218416Actual
15025261.002023-05-218417Actual
7337100.002022-10-218436Budget
354540.002022-07-218473Budget
20748218.002023-11-218414Actual
3015057.392024-07-2084113Actual
406149.002022-07-218456Actual
3679882.682025-01-1984611Actual
29856165.662024-07-2084111Actual
2346356.082024-01-1984611Actual
1086107.142022-04-208468Actual
27430357.152024-05-208418Actual
1887560.002023-09-208416Actual
4527100.002022-08-218413Budget
3671276.292025-01-1984311Actual
2193464.002023-12-198416Actual
12707189.002023-03-218415Actual
35707122.042024-12-1984112Actual
29764176.842024-07-208428Actual
20100224.002023-10-218417Actual
29643329.002024-07-208417Actual
1544514.592023-05-2184612Actual
1962200.002022-05-218417Budget
3898563.532025-03-2184211Actual
2204139.002023-12-198456Actual
1310187.002023-03-218466Actual
332590.002022-06-218468Budget
33173219.272024-10-208468Actual
32551177.002024-10-208463Actual
391857.002022-07-218426Actual
6962200.002022-10-218414Budget
2101200.002022-05-218418Budget
36096241.002025-01-198464Actual
32341153.952024-09-1984612Actual
15537162.002023-06-218463Actual
17072142.002023-07-218467Actual
36062433.002025-01-198414Actual
24852122.002024-03-208415Actual
22285145.022023-12-198468Actual
21127160.002023-11-218417Actual
1284990.002023-03-218416Budget
2104051.002023-11-218456Actual
26305484.422024-04-198418Actual
571370.002022-09-208463Budget
1117490.002023-01-198468Budget
2036718.842023-10-2184311Actual
524590.002022-08-218466Budget
366200.002022-04-208415Budget
21750165.002023-12-198414Actual
22819145.002024-01-198415Actual
36917131.612025-01-1984612Actual
2479486.002024-03-208464Actual
36565191.992025-01-198428Actual
888190.002022-11-218428Budget
10381116.002023-01-198464Actual
1532044.382023-05-2184411Actual
37628271.002025-02-188467Actual
5898115.002022-09-208464Actual
6697132.902022-09-208468Actual
35415182.902024-12-198428Actual
551090.002022-08-218428Budget
28107444.002024-06-208414Actual
1197178.002023-02-188466Actual
630942.002022-09-208456Actual
3968100.002022-07-218436Budget
30301210.002024-08-208463Actual
28022222.002024-06-208463Actual
21220346.542023-11-218418Actual
4994100.002022-08-218416Budget
20628333.002023-11-218413Actual
31335136.342024-08-2084613Actual
36479249.002025-01-198467Actual
2692986.002024-05-208473Actual
3402783.002024-11-208446Actual
33641293.002024-11-208413Actual
1765835.002023-08-218473Actual
31929280.002024-09-198467Actual
10459156.002023-01-198415Actual
177483.002022-05-218446Actual
3218269.272022-06-218418Actual
3078200.002022-06-218417Budget
27930211.782024-05-2084613Actual
14019162.002023-04-208417Actual
1166129.002022-05-218413Actual
2144910.332023-11-2184511Actual
412290.002022-07-218466Budget
893991.992022-11-218468Actual
2505229.002024-03-208456Actual
2999116.002022-06-218466Actual
5384100.002022-08-218467Budget
1382097.002023-04-208416Actual
34177184.002024-11-208467Actual
1084790.002023-01-198466Budget
2301860.002024-01-198456Actual
3603460.002025-01-198473Actual
289390.002022-06-218446Budget
611894.002022-09-208416Actual
1167100.002022-05-218413Budget
29083132.832024-06-2084613Actual
5572123.812022-08-218468Actual
15502364.002023-06-218413Actual
2609248.002024-04-198446Actual
7569240.002022-10-218417Actual
30266373.002024-08-208413Actual
1730530.552023-07-2184311Actual
27458288.972024-05-208428Actual
27897204.762024-05-2084213Actual
2201564.002023-12-198446Actual
10380100.002023-01-198464Budget
466540.002022-08-218473Budget
3593200.002022-07-218414Budget
23858143.002024-02-188465Actual
1694739.002023-07-218456Actual
9481100.002022-12-198416Budget
3440985.872024-11-2084311Actual
16005218.002023-06-218417Actual
2765940.122024-05-2084511Actual
3065360.002024-08-208446Actual
2944696.002024-07-208416Actual
10320180.002023-01-198414Actual
6636117.752022-09-208428Actual
3059953.002024-08-208426Actual
3803419.912025-02-1884212Actual
28292118.002024-06-208416Actual
999590.002022-12-198428Budget
2666213.532024-04-1984612Actual
24204270.782024-02-188418Actual
838200.002022-04-208417Budget
3488379.002024-12-198473Actual
37888107.142025-02-1884411Actual
1727135.002022-05-218436Actual
2254915.652023-12-1984612Actual
293951.002022-06-218456Actual
2399767.002024-02-188446Actual
13665134.002023-04-208464Actual
1078860.002023-01-198456Budget
10055138.962022-12-198468Actual
37211424.002025-02-188414Actual
21282146.542023-11-218468Actual
2021100.002022-05-218467Budget
9994179.872022-12-198428Actual
1933917.782023-09-2084311Actual
3512439.002024-12-198426Actual
803430.002022-11-218473Budget
27337272.002024-05-208417Actual
4713200.002022-08-218414Budget
26957309.002024-05-208414Actual
29501136.002024-07-208436Actual
23108196.002024-01-198417Actual
2656944.382024-04-1984611Actual
25297166.242024-03-208468Actual
163094.002022-05-218416Actual
2763290.122024-05-2084411Actual
4915200.002022-08-218465Budget
2648144.382024-04-1984311Actual
2334936.932024-01-1984211Actual
13242158.002023-03-218467Actual

Generated 2025-05-20 13:14:53.480 UTC