[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 896  >   

462 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22761101.002024-01-198464Actual
1489216.002022-05-218415Actual
2343013.532024-01-1984511Actual
10380100.002023-01-198464Budget
26991204.002024-05-208464Actual
1387570.002023-04-208436Actual
182138.002022-05-218456Actual
14735168.002023-05-218415Actual
37948105.022025-02-1884611Actual
37339208.002025-02-188465Actual
1351200.002022-05-218414Budget
13725182.002023-04-208415Actual
2807981.002024-06-208473Actual
4774100.002022-08-218464Budget
391857.002022-07-218426Actual
36154275.002025-01-198415Actual
2988436.932024-07-2084211Actual
1111280.002023-01-198428Budget
33854209.002024-11-208415Actual
1005670.002022-12-198468Budget
2538311.402024-03-2084211Actual
565194.002022-09-208413Actual
2611843.002024-04-198456Actual
36444367.002025-01-198417Actual
2042126.292023-10-2184511Actual
293951.002022-06-218456Actual
1446711.402023-04-2084612Actual
183889.272023-08-2184511Actual
2440547.572024-02-1884411Actual
2724743.002024-05-208456Actual
38068205.022025-02-1884612Actual
23823162.002024-02-188415Actual
1485531.002023-05-218426Actual
130218.002022-05-218473Actual
34235410.182024-11-208418Actual
579040.002022-09-208473Budget
616645.002022-09-208426Actual
3733147.002022-07-218415Actual
1898237.002023-09-208456Actual
28702165.662024-06-2084111Actual
29764176.842024-07-208428Actual
3509784.002024-12-198416Actual
36599184.422025-01-198468Actual
29295184.002024-07-208464Actual
7630169.002022-10-218467Actual
1223880.002023-02-188428Budget
4201129.002022-07-218417Actual
630942.002022-09-208456Actual
3523787.002024-12-198466Actual
39100132.682025-03-2184611Actual
23730195.002024-02-188414Actual
30386326.002024-08-208414Actual
2884582.682024-06-2084611Actual
2096027.002023-11-218426Actual
26837300.002024-05-208413Actual
1289640.002023-03-218426Budget
15502364.002023-06-218413Actual
6589100.002022-09-208418Budget
1244070.002023-03-218463Budget
3218997.572024-09-1984411Actual
28141201.002024-06-208464Actual
38744355.002025-03-218417Actual
3140114.002022-06-218467Actual
631050.002022-09-208456Budget
4915200.002022-08-218465Budget
15146126.842023-05-218428Actual
1467794.002023-05-218464Actual
789696.002022-11-218413Actual
2299252.002024-01-198446Actual
3512439.002024-12-198426Actual
2346356.082024-01-1984611Actual
279625.002022-06-218426Actual
17072142.002023-07-218467Actual
5572123.812022-08-218468Actual
18067237.002023-08-218417Actual
30982123.102024-08-2084111Actual
25951180.002024-04-198465Actual
3655135.002022-07-218464Actual
7709193.512022-10-218418Actual
4775153.002022-08-218464Actual
504246.002022-08-218426Actual
34296193.512024-11-208468Actual
37861102.892025-02-1884311Actual
2878483.742024-06-2084411Actual
12379100.002023-03-218413Budget
3224984.802024-09-1984611Actual
2532100.002022-06-218464Budget
8363100.002022-11-218416Budget
235219.272024-01-1984112Actual
65190.002022-04-208446Budget
35387410.182024-12-198418Actual
30266373.002024-08-208413Actual
3213573.102024-09-1984211Actual
34177184.002024-11-208467Actual
289390.002022-06-218446Budget
1594869.002023-06-218466Actual
19192160.182023-09-208428Actual
32107149.702024-09-1984111Actual
551090.002022-08-218428Budget
557180.002022-08-218468Budget
9680.002022-04-208463Budget
775790.002022-10-218428Budget
1392743.002023-04-208456Actual
1496870.002023-05-218466Actual
2031276.292023-10-2184111Actual
35707122.042024-12-1984112Actual
27897204.762024-05-2084213Actual
728950.002022-10-218426Budget
3638792.002025-01-198466Actual
1431831.612023-04-2084411Actual
34702152.132024-11-2084213Actual
683793.002022-10-218463Actual
354436.002022-07-218473Actual
11065200.002023-01-198418Budget
9343136.002022-12-198415Actual
1191139.002023-02-188456Actual
795678.002022-11-218463Actual
10134105.002023-01-198413Actual
972873.002022-12-198466Actual
17871100.002023-08-218416Actual
19810135.002023-10-218415Actual
3688420.972025-01-1984212Actual
756100.002022-04-208466Budget
9205200.002022-12-198414Budget
3405351.002024-11-208456Actual
16126132.902023-06-218428Actual
29388189.002024-07-208465Actual
17926112.002023-08-218436Actual
29083132.832024-06-2084613Actual
1933917.782023-09-2084311Actual
2873043.312024-06-2084211Actual
1631100.002022-05-218416Budget
13320200.002023-03-218418Budget
6119100.002022-09-208416Budget
2144910.332023-11-2184511Actual
2881119.912024-06-2084511Actual
967140.002022-12-198456Budget
346670.002022-07-218463Budget
2391699.002024-02-188416Actual
9481100.002022-12-198416Budget
7102100.002022-10-218415Budget
2340347.572024-01-1984411Actual
27049241.002024-05-208415Actual
7337100.002022-10-218436Budget
9994179.872022-12-198428Actual
4262147.002022-07-218467Actual
3340590.122024-10-2084112Actual
21989111.002023-12-198436Actual
38899195.022025-03-218468Actual
34675134.592024-11-2084113Actual
17192163.212023-07-218468Actual
4340184.422022-07-218418Actual
3967124.002022-07-218436Actual
3106484.802024-08-2084411Actual
4341100.002022-07-218418Budget
234963.002022-06-218463Actual
28022222.002024-06-208463Actual
1727823.102023-07-2184211Actual
1186474.002023-02-188446Actual
26333198.052024-04-198428Actual
38361395.002025-03-218414Actual
1535467.782023-05-2184611Actual
9344100.002022-12-198415Budget
15060196.002023-05-218467Actual
2615159.002024-04-198466Actual
14114301.092023-04-208418Actual
14054214.002023-04-208467Actual
1382097.002023-04-208416Actual
894070.002022-11-218468Budget
2437831.612024-02-1884311Actual
22224251.092023-12-198418Actual
8083200.002022-11-218414Budget
6776100.002022-10-218413Budget
8143200.002022-11-218464Budget
509198.002022-08-218436Actual
220990.002022-05-218468Budget
163094.002022-05-218416Actual
23229135.932024-01-198428Actual
1725064.592023-07-2184111Actual
10986153.002023-01-198467Actual
27605115.652024-05-2084311Actual
1962200.002022-05-218417Budget
1588955.002023-06-218446Actual
23971105.002024-02-188436Actual
164198.212023-06-2184112Actual
7101130.002022-10-218415Actual
2662812.462024-04-1984112Actual
2508581.002024-03-208466Actual
2207478.002023-12-198466Actual
1490957.002023-05-218446Actual
2656944.382024-04-1984611Actual
14019162.002023-04-208417Actual
144365.012023-04-2084212Actual
4388157.142022-07-218428Actual
524499.002022-08-218466Actual
31895316.002024-09-198417Actual
3564995.442024-12-1984611Actual
2728082.002024-05-208466Actual
3408578.002024-11-208466Actual
20100224.002023-10-218417Actual
2672064.412024-04-1984113Actual
1342990.002023-03-218468Budget
3573550.762024-12-1984212Actual
5383118.002022-08-218467Actual
5650100.002022-09-208413Budget
1026114.722022-04-208428Actual
36537496.542025-01-198418Actual
1851314.592023-08-2184612Actual
663790.002022-09-208428Budget
3216279.482024-09-1984311Actual
1797831.002023-08-218456Actual
2549760.332024-03-2084611Actual
466540.002022-08-218473Budget
102780.002022-04-208428Budget
2399767.002024-02-188446Actual
2955348.002024-07-208456Actual
6039200.002022-09-208465Budget
3438237.992024-11-2084211Actual
11817100.002023-02-188436Budget
15180141.992023-05-218468Actual
5898115.002022-09-208464Actual
1131377.002023-02-188463Actual
7708200.002022-10-218418Budget
26366187.452024-04-198468Actual
11173132.902023-01-198468Actual
1895647.002023-09-208446Actual
1684098.002023-07-218416Actual
14643187.002023-05-218414Actual
636890.002022-09-208466Budget
1890233.002023-09-208426Actual
23143232.002024-01-198467Actual
12566193.002023-03-218414Actual
28644178.362024-06-208468Actual
37091396.002025-02-188413Actual
10926200.002023-01-198417Budget
122592.002022-05-218463Actual
33552127.572024-10-2084213Actual
35415182.902024-12-198428Actual
17720120.002023-08-218464Actual
1995897.002023-10-218436Actual
1830712.462023-08-2184211Actual
1426412.462023-04-2084211Actual
838200.002022-04-208417Budget
12628100.002023-03-218464Budget
2479486.002024-03-208464Actual
2893122.042024-06-2084212Actual
29023106.522024-06-2084113Actual
9946200.002022-12-198418Budget
2612200.002022-06-218415Budget
326780.002022-06-218428Budget
3373363.002024-11-208473Actual
27492184.422024-05-208468Actual
24112211.002024-02-188417Actual
15118334.422023-05-218418Actual
1662688.002023-07-218473Actual
1078860.002023-01-198456Budget
1176862.002023-02-188426Actual
346766.002022-07-218463Actual
12378107.002023-03-218413Actual
164465.012023-06-2184212Actual
616750.002022-09-208426Budget
30804240.002024-08-208467Actual
1139130.002023-02-188473Budget
37100.002022-04-208413Budget
1526611.402023-05-2184211Actual
1411139.002022-05-218464Actual
27195135.002024-05-208436Actual
27458288.972024-05-208428Actual
3180550.002024-09-198456Actual
1131270.002023-02-188463Budget
11438200.002023-02-188414Budget
38396200.002025-03-218464Actual
1299299.002023-03-218446Actual
12708200.002023-03-218415Budget
26210270.002024-04-198417Actual
38153118.802025-02-1884213Actual
2494562.002024-03-208416Actual
2497218.002024-03-208426Actual
524590.002022-08-218466Budget
3404113.002022-07-218413Actual
4713200.002022-08-218414Budget
20663196.002023-11-218463Actual
38779222.002025-03-218467Actual
738477.002022-10-218446Actual
1936634.802023-09-2084411Actual
242730.002022-06-218473Budget
26245208.002024-04-198467Actual
952850.002022-12-198426Budget
3800673.102025-02-1884112Actual
7023200.002022-10-218464Budget
1084790.002023-01-198466Budget
36975145.112025-01-1984113Actual
13321243.512023-03-218418Actual
3857453.002025-03-218426Actual
2722195.002024-05-208446Actual
33111352.602024-10-208418Actual
9401100.002022-12-198465Budget
2394315.002024-02-188426Actual
164778.212023-06-2184612Actual
16160211.692023-06-218468Actual
837147.002022-04-208417Actual
25000109.002024-03-208436Actual
32516293.002024-10-208413Actual
2204139.002023-12-198456Actual
25916208.002024-04-198415Actual
225165.012023-12-1984112Actual
22131184.002023-12-198417Actual
22726189.002024-01-198414Actual
5092100.002022-08-218436Budget
14558204.002023-05-218463Actual
2648144.382024-04-1984311Actual
2714086.002024-05-208416Actual
3139100.002022-06-218467Budget
32877109.002024-10-208436Actual
781895.022022-10-218468Actual
2057113.532023-10-2184612Actual
24232146.542024-02-188428Actual
37002164.412025-01-1984213Actual
38489259.002025-03-218465Actual
32671264.002024-10-208464Actual
2505229.002024-03-208456Actual
952947.002022-12-198426Actual
1887560.002023-09-208416Actual
9402168.002022-12-198465Actual
36103.002022-04-208413Actual
2991196.512024-07-2084311Actual
7241100.002022-10-218416Budget
10055138.962022-12-198468Actual
7756104.112022-10-218428Actual
391950.002022-07-218426Budget
29798231.392024-07-208468Actual
9577117.002022-12-198436Actual
3331360.332024-10-2084411Actual
571370.002022-09-208463Budget
9480123.002022-12-198416Actual
20221146.542023-10-218428Actual
1251930.002023-03-218473Budget
3906613.532025-03-2184511Actual
1376097.002023-04-208465Actual
224180.002022-04-208414Actual
3334794.382024-10-2084611Actual
23645151.002024-02-188463Actual
256148.212024-03-2084612Actual
16098305.632023-06-218418Actual
28107444.002024-06-208414Actual
2337639.062024-01-1984311Actual
32962115.002024-10-208466Actual
4202200.002022-07-218417Budget
1733249.702023-07-2184411Actual
37594304.002025-02-188417Actual
1310187.002023-03-218466Actual
35943252.002025-01-198413Actual
1969083.002023-10-218473Actual
37714272.302025-02-188428Actual
10460200.002023-01-198415Budget
19633182.002023-10-218463Actual
285145.002022-04-208464Actual
29643329.002024-07-208417Actual
795780.002022-11-218463Budget
2245877.362023-12-1984611Actual
3059953.002024-08-208426Actual
13509294.002023-04-208413Actual
2045541.192023-10-2184611Actual
1961160.002022-05-218417Actual
195429.272023-09-2084612Actual
401491.002022-07-218446Actual
289291.002022-06-218446Actual
15750143.002023-06-218465Actual
39305210.032025-03-2184213Actual
3440985.872024-11-2084311Actual
9808192.002022-12-198417Actual
182250.002022-05-218456Budget
2072044.002023-11-218473Actual
354540.002022-07-218473Budget
8832200.002022-11-218418Budget
17158107.142023-07-218428Actual
1727135.002022-05-218436Actual
3862867.002025-03-218446Actual
20748218.002023-11-218414Actual
18605174.002023-09-208463Actual
2104051.002023-11-218456Actual
2670179.002022-06-218465Actual
22166194.002023-12-198467Actual
3101036.932024-08-2084211Actual
1842242.252023-08-2184611Actual
25235317.752024-03-208418Actual
33019353.002024-10-208417Actual
626280.002022-09-208446Budget
1251842.002023-03-218473Actual
967236.002022-12-198456Actual
19164396.542023-09-208418Actual
3679882.682025-01-1984611Actual
1882100.002022-05-218466Budget
2609248.002024-04-198446Actual
17601202.002023-08-218463Actual
26872252.002024-05-208463Actual
9868100.002022-12-198467Budget
30514212.002024-08-208465Actual
3747892.002025-02-188446Actual
999590.002022-12-198428Budget
38957134.802025-03-2184111Actual
167844.002022-05-218426Actual
11642100.002023-02-188465Budget
12049164.002023-02-188417Actual
3035884.002024-08-208473Actual
33525122.312024-10-2084113Actual
1435145.442023-04-2084611Actual
2843299.002024-06-208466Actual
2692986.002024-05-208473Actual
6962200.002022-10-218414Budget
1289736.002023-03-218426Actual
1532044.382023-05-2184411Actual
2998100.002022-06-218466Budget
214980.002022-05-218428Budget
8754148.002022-11-218467Actual
27550159.272024-05-2084111Actual
31753125.002024-09-198436Actual
17813144.002023-08-218465Actual
37686385.942025-02-188418Actual
5323200.002022-08-218417Budget
17037196.002023-07-218417Actual
691529.002022-10-218473Actual
69850.002022-04-208456Budget
15025261.002023-05-218417Actual
28582492.002024-06-208418Actual
2107086.002023-11-218466Actual
8284116.002022-11-218465Actual
294050.002022-06-218456Budget
21665204.002023-12-198463Actual
24675192.002024-03-208463Actual
979200.002022-04-208418Budget
4261100.002022-07-218467Budget
154127.142023-05-2184112Actual
3635460.002025-01-198456Actual
28199229.002024-06-208415Actual
25263158.662024-03-208428Actual
3745299.002025-02-188436Actual
2443211.402024-02-1884511Actual
3627432.002025-01-198426Actual
37537104.002025-02-188466Actual
25142276.002024-03-208417Actual
37246288.002025-02-188464Actual
1284990.002023-03-218416Budget
507100.002022-04-208416Budget
13665134.002023-04-208464Actual
16569180.002023-07-218463Actual
234880.002022-06-218463Budget
10459156.002023-01-198415Actual
3517869.002024-12-198446Actual
28610193.512024-06-208428Actual
2334936.932024-01-1984211Actual
15863102.002023-06-218436Actual
749073.002022-10-218466Actual
2845130.002022-06-218436Actual
11439231.002023-02-188414Actual
2101469.002023-11-218446Actual
3458335.872024-11-2084212Actual
1139018.002023-02-188473Actual
11252100.002023-02-188413Budget
33173219.272024-10-208468Actual
55530.002022-04-208426Budget
1423657.142023-04-2084111Actual

Generated 2025-05-20 10:52:18.925 UTC