[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 512  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2474257.002022-06-228414Actual
35152114.002024-12-208436Actual
2873043.312024-06-2184211Actual
3067949.002024-08-218456Actual
14142117.752023-04-218428Actual
2846100.002022-06-228436Budget
837147.002022-04-218417Actual
31335136.342024-08-2184613Actual
7629100.002022-10-228467Budget
15863102.002023-06-228436Actual
365147.002022-04-218415Actual
34497149.702024-11-2184611Actual
31392356.002024-09-208413Actual
7162100.002022-10-228465Budget
13320200.002023-03-228418Budget
458762.002022-08-228463Actual
1632712.462023-06-2284511Actual
3676639.062025-01-2084511Actual
2672064.412024-04-2084113Actual
2196127.002023-12-208426Actual
14524252.002023-05-228413Actual
5977185.002022-09-218415Actual
7022142.002022-10-228464Actual
9401100.002022-12-208465Budget
4340184.422022-07-228418Actual
10517100.002023-01-208465Budget
2656944.382024-04-2084611Actual
1384725.002023-04-218426Actual
37304259.002025-02-198415Actual
972873.002022-12-208466Actual
11817100.002023-02-198436Budget
3603460.002025-01-208473Actual
6216100.002022-09-218436Budget
1064541.002023-01-208426Actual
2757853.952024-05-2184211Actual
3791200.002022-07-228465Budget
8143200.002022-11-228464Budget
1111280.002023-01-208428Budget
967236.002022-12-208456Actual
1621868.852023-06-2284111Actual
9205200.002022-12-208414Budget
1423657.142023-04-2184111Actual
32426201.262024-09-2084213Actual
15118334.422023-05-228418Actual
27897204.762024-05-2184213Actual
13368128.362023-03-228428Actual
509198.002022-08-228436Actual
979200.002022-04-218418Budget
10694124.002023-01-208436Actual
1890233.002023-09-218426Actual
10135100.002023-01-208413Budget
31640231.002024-09-208465Actual
25951180.002024-04-208465Actual
33139172.302024-10-218428Actual
3015057.392024-07-2184113Actual
38779222.002025-03-228467Actual
1310187.002023-03-228466Actual
5092100.002022-08-228436Budget
3871100.002022-07-228416Budget
1289736.002023-03-228426Actual
20628333.002023-11-228413Actual
12299110.172023-02-198468Actual
2446676.292024-02-1984611Actual
999590.002022-12-208428Budget
4994100.002022-08-228416Budget
1117490.002023-01-208468Budget
20100224.002023-10-228417Actual
2843299.002024-06-218466Actual
565194.002022-09-218413Actual
9807200.002022-12-208417Budget
579136.002022-09-218473Actual
8283100.002022-11-228465Budget
34946249.002024-12-208464Actual
326780.002022-06-228428Budget
12708200.002023-03-228415Budget
30804240.002024-08-218467Actual
897100.002022-04-218467Budget
16160211.692023-06-228468Actual
11253140.002023-02-198413Actual
2136829.482023-11-2284211Actual
24265211.692024-02-198468Actual
35004297.002024-12-208415Actual
32729257.002024-10-218415Actual
2142247.572023-11-2284411Actual
452694.002022-08-228413Actual
1928468.852023-09-2184111Actual
22252122.302023-12-208428Actual
28347146.002024-06-218436Actual
28022222.002024-06-218463Actual
1851314.592023-08-2284612Actual
1139130.002023-02-198473Budget
3077222.002022-06-228417Actual
21665204.002023-12-208463Actual
1387570.002023-04-218436Actual
9792.002022-04-218463Actual
15715125.002023-06-228415Actual
2692986.002024-05-218473Actual
30421273.002024-08-218464Actual
1139018.002023-02-198473Actual
16040198.002023-06-228467Actual
144098.212023-04-2184112Actual
164465.012023-06-2284212Actual
23263131.392024-01-208468Actual
1223880.002023-02-198428Budget
1284891.002023-03-228416Actual
3140114.002022-06-228467Actual
1131270.002023-02-198463Budget
4854200.002022-08-228415Budget
3523787.002024-12-208466Actual
1426412.462023-04-2184211Actual
2831929.002024-06-218426Actual
17192163.212023-07-228468Actual
29501136.002024-07-218436Actual
3071275.002024-08-218466Actual
279625.002022-06-228426Actual
3582671.432024-12-2084113Actual
5511135.932022-08-228428Actual
234963.002022-06-228463Actual
1630041.192023-06-2284411Actual
1396076.002023-04-218466Actual
32962115.002024-10-218466Actual
18102129.002023-08-228467Actual
2662812.462024-04-2084112Actual
3512439.002024-12-208426Actual
1631100.002022-05-228416Budget
1848010.332023-08-2284112Actual
28199229.002024-06-218415Actual
1698088.002023-07-228466Actual
1005670.002022-12-208468Budget
1962200.002022-05-228417Budget
3408578.002024-11-218466Actual
220990.002022-05-228468Budget
8612100.002022-11-228466Actual
425100.002022-04-218465Budget
1552114.002022-05-228465Actual
1795248.002023-08-228446Actual
1019580.002023-01-208463Actual
9946200.002022-12-208418Budget
1304060.002023-03-228456Budget
182250.002022-05-228456Budget
1490200.002022-05-228415Budget
17730.002022-04-218473Budget
1336980.002023-03-228428Budget
255557.142024-03-2184112Actual
3632876.002025-01-208446Actual
35886141.612024-12-2084613Actual
4712196.002022-08-228414Actual
242631.002022-06-228473Actual
401580.002022-07-228446Budget
4995103.002022-08-228416Actual
6509161.002022-09-218467Actual
20748218.002023-11-228414Actual
8833199.572022-11-228418Actual
9019100.002022-12-208413Budget
28524213.002024-06-218467Actual
15060196.002023-05-228467Actual
406149.002022-07-228456Actual
1131377.002023-02-198463Actual
24112211.002024-02-198417Actual
29643329.002024-07-218417Actual
17130264.722023-07-228418Actual
2193464.002023-12-208416Actual
15622155.002023-06-228414Actual
1689590.002023-07-228436Actual
8362138.002022-11-228416Actual
1725064.592023-07-2284111Actual
33641293.002024-11-218413Actual
2399767.002024-02-198446Actual
507100.002022-04-218416Budget
69850.002022-04-218456Budget
466436.002022-08-228473Actual
23229135.932024-01-208428Actual
215418.212023-11-2284112Actual
3561615.652024-12-2084511Actual
16098305.632023-06-228418Actual
3898563.532025-03-2284211Actual
2650840.122024-04-2084411Actual
75794.002022-04-218466Actual
2101469.002023-11-228446Actual
1310090.002023-03-228466Budget
3968100.002022-07-228436Budget
2405555.002024-02-198466Actual
2370236.002024-02-198473Actual
16654222.002023-07-228414Actual
30982123.102024-08-2184111Actual
27372223.002024-05-218467Actual
3673975.232025-01-2084411Actual
1529328.422023-05-2284311Actual
10134105.002023-01-208413Actual
5324142.002022-08-228417Actual
1191260.002023-02-198456Budget
1489216.002022-05-228415Actual
3443682.682024-11-2184411Actual
16689105.002023-07-228464Actual
34001123.002024-11-218436Actual
24640333.002024-03-218413Actual
1027230.002023-01-208473Budget
2947334.002024-07-218426Actual
18221182.902023-08-228468Actual
12567200.002023-03-228414Budget
3593200.002022-07-228414Budget
626280.002022-09-218446Budget
3918650.762025-03-2284212Actual
33525122.312024-10-2184113Actual
3148477.002024-09-208473Actual
749073.002022-10-228466Actual
738570.002022-10-228446Budget
2237130.552023-12-2084211Actual
972980.002022-12-208466Budget
12190201.082023-02-198418Actual
177590.002022-05-228446Budget
38489259.002025-03-228465Actual
10926200.002023-01-208417Budget
18724120.002023-09-218464Actual
2299252.002024-01-208446Actual
11501100.002023-02-198464Budget
25297166.242024-03-218468Actual
3857453.002025-03-228426Actual
26837300.002024-05-218413Actual
12629156.002023-03-228464Actual
9018110.002022-12-208413Actual
25000109.002024-03-218436Actual
616750.002022-09-218426Budget
13430172.302023-03-228468Actual
3139100.002022-06-228467Budget
33796204.002024-11-218464Actual
13241100.002023-03-228467Budget
16005218.002023-06-228417Actual
2669100.002022-06-228465Budget
2432352.892024-02-1984111Actual
2301860.002024-01-208456Actual
10320180.002023-01-208414Actual
29295184.002024-07-218464Actual
2293819.002024-01-208426Actual
35507120.972024-12-2084111Actual
5978200.002022-09-218415Budget
1191139.002023-02-198456Actual
3688420.972025-01-2084212Actual
2609248.002024-04-208446Actual
9204220.002022-12-208414Actual
915621.002022-12-208473Actual
32877109.002024-10-218436Actual
12993100.002023-03-228446Budget
163094.002022-05-228416Actual
32459118.802024-09-2084613Actual
1223984.422023-02-198428Actual
18782108.002023-09-218415Actual
21220346.542023-11-228418Actual
17158107.142023-07-228428Actual
144365.012023-04-2184212Actual
21750165.002023-12-208414Actual
466540.002022-08-228473Budget
16534318.002023-07-228413Actual
3654100.002022-07-228464Budget
34734117.042024-11-2184613Actual
907880.002022-12-208463Budget
1382097.002023-04-218416Actual
19845117.002023-10-228465Actual
24852122.002024-03-218415Actual
36189174.002025-01-208465Actual
17926112.002023-08-228436Actual
2579357.002024-04-208473Actual
9480123.002022-12-208416Actual
17686147.002023-08-228414Actual
32341153.952024-09-2084612Actual
31753125.002024-09-208436Actual
2391699.002024-02-198416Actual
1993030.002023-10-228426Actual
22606309.002024-01-208413Actual
13180200.002023-03-228417Budget
18690194.002023-09-218414Actual
5839242.002022-09-218414Actual
850770.002022-11-228446Budget
2289100.002022-06-228413Budget
962470.002022-12-208446Budget
9947325.332022-12-208418Actual
12111100.002023-02-198467Budget
1797831.002023-08-228456Actual
279730.002022-06-228426Budget
38153118.802025-02-1984213Actual
30627103.002024-08-218436Actual
2172236.002023-12-208473Actual
34791323.002024-12-208413Actual
30177164.412024-07-2184213Actual
1627331.612023-06-2284311Actual
2546423.102024-03-2184511Actual
728856.002022-10-228426Actual
3326140.482022-06-228468Actual
3803419.912025-02-1984212Actual
33584206.522024-10-2184613Actual
30209134.592024-07-2184613Actual
6697132.902022-09-218468Actual
3127678.452024-08-2184113Actual
27049241.002024-05-218415Actual
2494562.002024-03-218416Actual
1893094.002023-09-218436Actual
1939326.292023-09-2184511Actual
2148345.442023-11-2284611Actual
2334936.932024-01-2084211Actual
2346356.082024-01-2084611Actual
1526611.402023-05-2284211Actual
3967124.002022-07-228436Actual
1535467.782023-05-2284611Actual
17566355.002023-08-228413Actual
28141201.002024-06-218464Actual
34177184.002024-11-218467Actual
1750914.592023-07-2284612Actual
274897.002022-06-228416Actual
3078200.002022-06-228417Budget
12945107.002023-03-228436Actual
29353262.002024-07-218415Actual
2878483.742024-06-2184411Actual
2475200.002022-06-228414Budget
1728100.002022-05-228436Budget
3446328.422024-11-2184511Actual
38744355.002025-03-228417Actual
3733147.002022-07-228415Actual
37002164.412025-01-2084213Actual
2787067.922024-05-2184113Actual
34142333.002024-11-218417Actual
26305484.422024-04-208418Actual
952947.002022-12-208426Actual
2765940.122024-05-2184511Actual
34702152.132024-11-2184213Actual
1410100.002022-05-228464Budget
1730530.552023-07-2284311Actual
636890.002022-09-218466Budget
35294307.002024-12-208417Actual
3553570.972024-12-2084211Actual
2670179.002022-06-228465Actual
2611843.002024-04-208456Actual
18160246.542023-08-228418Actual
2724743.002024-05-218456Actual
37339208.002025-02-198465Actual
32764250.002024-10-218465Actual
11865100.002023-02-198446Budget
838200.002022-04-218417Budget
1078762.002023-01-208456Actual
5898115.002022-09-218464Actual
30479221.002024-08-218415Actual
36537496.542025-01-208418Actual
34235410.182024-11-218418Actual
855440.002022-11-228456Budget
3221631.612024-09-2084511Actual
3101036.932024-08-2184211Actual
2549760.332024-03-2184611Actual
31098107.142024-08-2184611Actual
893991.992022-11-228468Actual
2875773.102024-06-2184311Actual
756100.002022-04-218466Budget
1411139.002022-05-228464Actual
907974.002022-12-208463Actual
162469.272023-06-2284211Actual
11579200.002023-02-198415Budget
2533130.002022-06-228464Actual
1998461.002023-10-228446Actual
3627432.002025-01-208426Actual
3224984.802024-09-2084611Actual
2502660.002024-03-218446Actual
36479249.002025-01-208467Actual
55440.002022-04-218426Actual
31218162.462024-08-2184612Actual
2178485.002023-12-208464Actual
25263158.662024-03-218428Actual
37091396.002025-02-198413Actual
38396200.002025-03-228464Actual
1692164.002023-07-228446Actual
17625.002022-04-218473Actual
22726189.002024-01-208414Actual
29140360.002024-07-218413Actual
2021100.002022-05-228467Budget
2045541.192023-10-2284611Actual
9343136.002022-12-208415Actual
2763290.122024-05-2184411Actual
29764176.842024-07-218428Actual
3397336.002024-11-218426Actual
14558204.002023-05-228463Actual
3118436.932024-08-2184212Actual
2057113.532023-10-2284612Actual
167930.002022-05-228426Budget
2611177.002022-06-228415Actual
20254196.542023-10-228468Actual
3679882.682025-01-2084611Actual
636967.002022-09-218466Actual
28489404.002024-06-218417Actual
37888107.142025-02-1984411Actual
3218997.572024-09-2084411Actual
19752101.002023-10-228464Actual
3671276.292025-01-2084311Actual
3065360.002024-08-218446Actual
743240.002022-10-228456Budget
1303968.002023-03-228456Actual
33111352.602024-10-218418Actual
35977205.002025-01-208463Actual
164198.212023-06-2284112Actual
2096027.002023-11-228426Actual
39338190.732025-03-2284613Actual
3438237.992024-11-2184211Actual
3325959.272024-10-2184211Actual
7023200.002022-10-228464Budget
1488396.002023-05-228436Actual
12769108.002023-03-228465Actual
15750143.002023-06-228465Actual
36154275.002025-01-208415Actual
513853.002022-08-228446Actual
28702165.662024-06-2184111Actual
444780.002022-07-228468Budget
1789828.002023-08-228426Actual
29678237.002024-07-218467Actual
23108196.002024-01-208417Actual
20221146.542023-10-228428Actual
5463100.002022-08-228418Budget
12378107.002023-03-228413Actual
29388189.002024-07-218465Actual
7337100.002022-10-228436Budget
34354196.512024-11-2184111Actual
1636136.932023-06-2284611Actual
24204270.782024-02-198418Actual
27812189.062024-05-2184612Actual
37126263.002025-02-198463Actual
30266373.002024-08-218413Actual
6119100.002022-09-218416Budget
506118.002022-04-218416Actual
37034134.592025-01-2084613Actual
10055138.962022-12-208468Actual
1866241.002023-09-218473Actual
2845130.002022-06-228436Actual
23610278.002024-02-198413Actual
32608107.002024-10-218473Actual
4262147.002022-07-228467Actual
743133.002022-10-228456Actual
29175182.002024-07-218463Actual
38361395.002025-03-228414Actual
2991196.512024-07-2184311Actual
2072044.002023-11-228473Actual
31303132.832024-08-2184213Actual
34911403.002024-12-208414Actual
1739372.042023-07-2284611Actual
21989111.002023-12-208436Actual
12049164.002023-02-198417Actual
11173132.902023-01-208468Actual
2612200.002022-06-228415Budget
2340347.572024-01-2084411Actual
19718158.002023-10-228414Actual
13665134.002023-04-218464Actual
915730.002022-12-208473Budget
9867121.002022-12-208467Actual
1284990.002023-03-228416Budget
205137.142023-10-2284112Actual
289390.002022-06-228446Budget
20135132.002023-10-228467Actual
3290386.002024-10-218446Actual
3373363.002024-11-218473Actual
2234373.102023-12-2084111Actual
2716739.002024-05-218426Actual
4202200.002022-07-228417Budget
1580888.002023-06-228416Actual
6777137.002022-10-228413Actual
35768205.022024-12-2084612Actual
894070.002022-11-228468Budget
2100219.272022-05-228418Actual
18605174.002023-09-218463Actual
27492184.422024-05-218468Actual

Generated 2025-05-21 17:58:28.346 UTC