[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 480  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727823.102023-07-1684211Actual
9947325.332022-12-148418Actual
18221182.902023-08-168468Actual
10380100.002023-01-148464Budget
1887560.002023-09-158416Actual
34911403.002024-12-148414Actual
2098899.002023-11-168436Actual
6039200.002022-09-158465Budget
19718158.002023-10-168414Actual
1939326.292023-09-1584511Actual
3402783.002024-11-158446Actual
30030103.952024-07-1584112Actual
952947.002022-12-148426Actual
1827961.402023-08-1684111Actual
1186474.002023-02-138446Actual
31427180.002024-09-148463Actual
224180.002022-04-158414Actual
31753125.002024-09-148436Actual
412290.002022-07-168466Budget
38865149.572025-03-168428Actual
22224251.092023-12-148418Actual
2072044.002023-11-168473Actual
6777137.002022-10-168413Actual
2716739.002024-05-158426Actual
11500144.002023-02-138464Actual
11253140.002023-02-138413Actual
16005218.002023-06-168417Actual
37628271.002025-02-138467Actual
3745299.002025-02-138436Actual
5463100.002022-08-168418Budget
34142333.002024-11-158417Actual
1833433.742023-08-1684311Actual
25951180.002024-04-148465Actual
31512364.002024-09-148414Actual
2603818.002024-04-148426Actual
37686385.942025-02-138418Actual
3373363.002024-11-158473Actual
458762.002022-08-168463Actual
12945107.002023-03-168436Actual
294050.002022-06-168456Budget
20221146.542023-10-168428Actual
30514212.002024-08-158465Actual
1251842.002023-03-168473Actual
3898563.532025-03-1684211Actual
1064440.002023-01-148426Budget
803527.002022-11-168473Actual
12629156.002023-03-168464Actual
17686147.002023-08-168414Actual
354436.002022-07-168473Actual
69850.002022-04-158456Budget
1342990.002023-03-168468Budget
9946200.002022-12-148418Budget
9018110.002022-12-148413Actual
22131184.002023-12-148417Actual
34177184.002024-11-158467Actual
2952776.002024-07-158446Actual
2670179.002022-06-168465Actual
626280.002022-09-158446Budget
1461538.002023-05-168473Actual
177590.002022-05-168446Budget
30627103.002024-08-158436Actual
33854209.002024-11-158415Actual
13631137.002023-04-158414Actual
8754148.002022-11-168467Actual
35004297.002024-12-148415Actual
2878483.742024-06-1584411Actual
11173132.902023-01-148468Actual
8083200.002022-11-168414Budget
26305484.422024-04-148418Actual
36189174.002025-01-148465Actual
256148.212024-03-1584612Actual
967236.002022-12-148456Actual
1467794.002023-05-168464Actual
36302125.002025-01-148436Actual
2057113.532023-10-1684612Actual
38899195.022025-03-168468Actual
3791513.532025-02-1384511Actual
27930211.782024-05-1584613Actual
506118.002022-04-158416Actual
4854200.002022-08-168415Budget
1931213.532023-09-1584211Actual
3290386.002024-10-158446Actual
425100.002022-04-158465Budget
391950.002022-07-168426Budget
1019470.002023-01-148463Budget
3219200.002022-06-168418Budget
36565191.992025-01-148428Actual
24265211.692024-02-138468Actual
8143200.002022-11-168464Budget
20748218.002023-11-168414Actual
2611843.002024-04-148456Actual
1396076.002023-04-158466Actual
1086107.142022-04-158468Actual
8460100.002022-11-168436Budget
795780.002022-11-168463Budget
1139130.002023-02-138473Budget
255557.142024-03-1584112Actual
4713200.002022-08-168414Budget
2533130.002022-06-168464Actual
25000109.002024-03-158436Actual
25916208.002024-04-148415Actual
32107149.702024-09-1484111Actual
31392356.002024-09-148413Actual
8221100.002022-11-168415Budget
35853148.622024-12-1484213Actual
13665134.002023-04-158464Actual
255826.082024-03-1584212Actual
2873043.312024-06-1584211Actual
3071275.002024-08-158466Actual
10925164.002023-01-148417Actual
7708200.002022-10-168418Budget
34354196.512024-11-1584111Actual
2432352.892024-02-1384111Actual
9019100.002022-12-148413Budget
3734200.002022-07-168415Budget
1488396.002023-05-168436Actual
225165.012023-12-1484112Actual
36062433.002025-01-148414Actual
691430.002022-10-168473Budget
2343013.532024-01-1484511Actual
3035884.002024-08-158473Actual
1632712.462023-06-1684511Actual
1167100.002022-05-168413Budget
36247135.002025-01-148416Actual
21842168.002023-12-148415Actual
31895316.002024-09-148417Actual
1662688.002023-07-168473Actual
16160211.692023-06-168468Actual
907880.002022-12-148463Budget
962470.002022-12-148446Budget
406250.002022-07-168456Budget
39100132.682025-03-1684611Actual
2196127.002023-12-148426Actual
2728082.002024-05-158466Actual
2157413.532023-11-1684612Actual
1621868.852023-06-1684111Actual
7022142.002022-10-168464Actual
30982123.102024-08-1584111Actual
242730.002022-06-168473Budget
7240118.002022-10-168416Actual
2293819.002024-01-148426Actual
1244070.002023-03-168463Budget
36975145.112025-01-1484113Actual
27987350.002024-06-158413Actual
19633182.002023-10-168463Actual
7161135.002022-10-168465Actual
27550159.272024-05-1584111Actual
293951.002022-06-168456Actual
426116.002022-04-158465Actual
2532100.002022-06-168464Budget
1376097.002023-04-158465Actual
35294307.002024-12-148417Actual
1304060.002023-03-168456Budget
26957309.002024-05-158414Actual
2001039.002023-10-168456Actual
22285145.022023-12-148468Actual
978235.932022-04-158418Actual
3405351.002024-11-158456Actual
3523787.002024-12-148466Actual
35329254.002024-12-148467Actual
17871100.002023-08-168416Actual
1532044.382023-05-1684411Actual
611894.002022-09-158416Actual
32671264.002024-10-158464Actual
3718380.002025-02-138473Actual
1244166.002023-03-168463Actual
37537104.002025-02-138466Actual
8612100.002022-11-168466Actual
12379100.002023-03-168413Budget
2944696.002024-07-158416Actual
10320180.002023-01-148414Actual
3325959.272024-10-1584211Actual
2549760.332024-03-1584611Actual
3967124.002022-07-168436Actual
2142247.572023-11-1684411Actual
17778110.002023-08-168415Actual
1426412.462023-04-1584211Actual
37748261.692025-02-138468Actual
3512439.002024-12-148426Actual
1765835.002023-08-168473Actual
25142276.002024-03-158417Actual
3870110.002022-07-168416Actual
29501136.002024-07-158436Actual
509198.002022-08-168436Actual
15622155.002023-06-168414Actual
27372223.002024-05-158467Actual
2291177.002024-01-148416Actual
14524252.002023-05-168413Actual
669880.002022-09-158468Budget
2609248.002024-04-148446Actual
1686724.002023-07-168426Actual
3183889.002024-09-148466Actual
28965129.482024-06-1584612Actual
604100.002022-04-158436Budget
2947334.002024-07-158426Actual
10517100.002023-01-148465Budget
775790.002022-10-168428Budget
2763290.122024-05-1584411Actual
144098.212023-04-1584112Actual
35768205.022024-12-1484612Actual
1489216.002022-05-168415Actual
12190201.082023-02-138418Actual
28107444.002024-06-158414Actual
850665.002022-11-168446Actual
3553570.972024-12-1484211Actual
683793.002022-10-168463Actual
1166129.002022-05-168413Actual
28644178.362024-06-158468Actual
1529328.422023-05-1684311Actual
616645.002022-09-158426Actual
10459156.002023-01-148415Actual
14735168.002023-05-168415Actual
15025261.002023-05-168417Actual
366200.002022-04-158415Budget
16534318.002023-07-168413Actual
3172535.002024-09-148426Actual
16098305.632023-06-168418Actual
39158113.532025-03-1684112Actual
2394315.002024-02-138426Actual
2893122.042024-06-1584212Actual
33796204.002024-11-158464Actual
27812189.062024-05-1584612Actual
907974.002022-12-148463Actual
34675134.592024-11-1584113Actual
571273.002022-09-158463Actual
27195135.002024-05-158436Actual
1733249.702023-07-1684411Actual
1727135.002022-05-168436Actual
2346356.082024-01-1484611Actual
38068205.022025-02-1384612Actual
23823162.002024-02-138415Actual
22252122.302023-12-148428Actual
29736425.332024-07-158418Actual
1176940.002023-02-138426Budget
4262147.002022-07-168467Actual
14643187.002023-05-168414Actual
2881119.912024-06-1584511Actual
16747160.002023-07-168415Actual
1544514.592023-05-1684612Actual
35152114.002024-12-148436Actual
24146158.002024-02-138467Actual
4527100.002022-08-168413Budget
2234373.102023-12-1484111Actual
29972102.892024-07-1584611Actual
14176145.022023-04-158468Actual
130218.002022-05-168473Actual
32399127.572024-09-1484113Actual
65072.002022-04-158446Actual
2239839.062023-12-1484311Actual
34791323.002024-12-148413Actual
332590.002022-06-168468Budget
1223984.422023-02-138428Actual
855440.002022-11-168456Budget
37806114.592025-02-1384111Actual
1197090.002023-02-138466Budget
2207478.002023-12-148466Actual
32459118.802024-09-1484613Actual
2846100.002022-06-168436Budget
22606309.002024-01-148413Actual
2093369.002023-11-168416Actual
2022128.002022-05-168467Actual
2458310.332024-02-1384612Actual
36096241.002025-01-148464Actual
31156105.022024-08-1584112Actual
29023106.522024-06-1584113Actual
34734117.042024-11-1584613Actual
2139550.762023-11-1684311Actual
36657178.422025-01-1484111Actual
1482881.002023-05-168416Actual
5092100.002022-08-168436Budget
11065200.002023-01-148418Budget
37034134.592025-01-1484613Actual
29764176.842024-07-158428Actual
2391699.002024-02-138416Actual
13180200.002023-03-168417Budget
35943252.002025-01-148413Actual
3326140.482022-06-168468Actual
1836133.742023-08-1684411Actual
11865100.002023-02-138446Budget
2254915.652023-12-1484612Actual
979200.002022-04-158418Budget
17926112.002023-08-168436Actual
894070.002022-11-168468Budget
616750.002022-09-158426Budget
26210270.002024-04-148417Actual
28702165.662024-06-1584111Actual
30266373.002024-08-158413Actual
12566193.002023-03-168414Actual
1284891.002023-03-168416Actual
6448240.002022-09-158417Actual
235219.272024-01-1484112Actual
37888107.142025-02-1384411Actual
34235410.182024-11-158418Actual
22853108.002024-01-148465Actual
21631268.002023-12-148413Actual
10693100.002023-01-148436Budget
28347146.002024-06-158436Actual
841150.002022-11-168426Budget
7630169.002022-10-168467Actual
9402168.002022-12-148465Actual
15118334.422023-05-168418Actual
3906613.532025-03-1684511Actual
3343320.972024-10-1584212Actual
4340184.422022-07-168418Actual
5511135.932022-08-168428Actual
32426201.262024-09-1484213Actual
5323200.002022-08-168417Budget
28022222.002024-06-158463Actual
30386326.002024-08-158414Actual
28234220.002024-06-158465Actual
1684098.002023-07-168416Actual
29050201.262024-06-1584213Actual
1636136.932023-06-1684611Actual
29643329.002024-07-158417Actual
2958684.002024-07-158466Actual
1936634.802023-09-1584411Actual
2650840.122024-04-1484411Actual
3488379.002024-12-148473Actual
5383118.002022-08-168467Actual
36537496.542025-01-148418Actual
2722195.002024-05-158446Actual
33641293.002024-11-158413Actual
20193279.872023-10-168418Actual
27337272.002024-05-158417Actual
12299110.172023-02-138468Actual
1027332.002023-01-148473Actual
2611177.002022-06-168415Actual
28489404.002024-06-158417Actual
17566355.002023-08-168413Actual
38241326.002025-03-168413Actual
2923282.002024-07-158473Actual
32049213.212024-09-148468Actual
14114301.092023-04-158418Actual
122480.002022-05-168463Budget
2535576.292024-03-1584111Actual
3059953.002024-08-158426Actual
1969083.002023-10-168473Actual
3593200.002022-07-168414Budget
37594304.002025-02-138417Actual
2104051.002023-11-168456Actual
23201240.482024-01-148418Actual
2475200.002022-06-168414Budget
3455592.252024-11-1584112Actual
1998461.002023-10-168446Actual
36103.002022-04-158413Actual
3558972.042024-12-1484411Actual
55440.002022-04-158426Actual
32307109.272024-09-1484112Actual
30209134.592024-07-1584613Actual
182138.002022-05-168456Actual
1594869.002023-06-168466Actual
279625.002022-06-168426Actual
756100.002022-04-158466Budget
789696.002022-11-168413Actual
3865467.002025-03-168456Actual
6040142.002022-09-158465Actual
3077222.002022-06-168417Actual
2998100.002022-06-168466Budget
39220189.062025-03-1684612Actual
5899100.002022-09-158464Budget
274897.002022-06-168416Actual
1993030.002023-10-168426Actual
4853190.002022-08-168415Actual
803430.002022-11-168473Budget
22819145.002024-01-148415Actual
2405555.002024-02-138466Actual
2541027.362024-03-1584311Actual
15180141.992023-05-168468Actual
29856165.662024-07-1584111Actual
3688420.972025-01-1484212Actual
39338190.732025-03-1684613Actual
21127160.002023-11-168417Actual
898119.002022-04-158467Actual
504350.002022-08-168426Budget
3266102.602022-06-168428Actual
1390159.002023-04-158446Actual
3446328.422024-11-1584511Actual
4995103.002022-08-168416Actual
3573550.762024-12-1484212Actual
13241100.002023-03-168467Budget
245247.142024-02-1384112Actual
2988436.932024-07-1584211Actual
195429.272023-09-1584612Actual
214980.002022-05-168428Budget
12191200.002023-02-138418Budget
2807981.002024-06-158473Actual
1289640.002023-03-168426Budget
289390.002022-06-168446Budget
12378107.002023-03-168413Actual
507100.002022-04-158416Budget
444780.002022-07-168468Budget
2437831.612024-02-1384311Actual
738477.002022-10-168446Actual
9205200.002022-12-148414Budget
38602138.002025-03-168436Actual
3561615.652024-12-1484511Actual
23765151.002024-02-138464Actual
5977185.002022-09-158415Actual
37714272.302025-02-138428Actual
25699240.002024-04-148413Actual
999590.002022-12-148428Budget
9808192.002022-12-148417Actual
11720108.002023-02-138416Actual
15146126.842023-05-168428Actual
38184239.852025-02-1384613Actual
2579357.002024-04-148473Actual
23858143.002024-02-138465Actual
2107086.002023-11-168466Actual
2402357.002024-02-138456Actual
30092150.762024-07-1584612Actual
743133.002022-10-168456Actual
24760189.002024-03-158414Actual
3221631.612024-09-1484511Actual
15750143.002023-06-168465Actual
5898115.002022-09-158464Actual
565194.002022-09-158413Actual
2474257.002022-06-168414Actual
16569180.002023-07-168463Actual
18782108.002023-09-158415Actual
38687103.002025-03-168466Actual
1360379.002023-04-158473Actual
571370.002022-09-158463Budget
8283100.002022-11-168465Budget
10518123.002023-01-148465Actual
2692986.002024-05-158473Actual
3520444.002024-12-148456Actual
34702152.132024-11-1584213Actual
3405100.002022-07-168413Budget
15657125.002023-06-168464Actual
2473236.002024-03-158473Actual
3582671.432024-12-1484113Actual
2172236.002023-12-148473Actual
20100224.002023-10-168417Actual
11438200.002023-02-138414Budget
21750165.002023-12-148414Actual
19752101.002023-10-168464Actual
75794.002022-04-158466Actual
2612200.002022-06-168415Budget
9480123.002022-12-148416Actual
22166194.002023-12-148467Actual
15060196.002023-05-168467Actual
9792.002022-04-158463Actual
10985100.002023-01-148467Budget
1059790.002023-01-148416Budget
4994100.002022-08-168416Budget
2991196.512024-07-1584311Actual
34497149.702024-11-1584611Actual
9481100.002022-12-148416Budget
2031276.292023-10-1684111Actual
4916145.002022-08-168465Actual
1523868.852023-05-1684111Actual
38396200.002025-03-168464Actual
3747892.002025-02-138446Actual
24112211.002024-02-138417Actual
1797831.002023-08-168456Actual
28141201.002024-06-158464Actual
2201564.002023-12-148446Actual
9401100.002022-12-148465Budget
2662812.462024-04-1484112Actual
2036718.842023-10-1684311Actual
3733147.002022-07-168415Actual
33053236.002024-10-158467Actual
31640231.002024-09-148465Actual

Generated 2025-05-15 18:19:58.058 UTC