[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 768  >   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2757853.952024-05-2484211Actual
37714272.302025-02-228428Actual
5898115.002022-09-248464Actual
21876105.002023-12-238465Actual
2546423.102024-03-2484511Actual
34826191.002024-12-238463Actual
2615159.002024-04-238466Actual
795780.002022-11-258463Budget
6636117.752022-09-248428Actual
7570200.002022-10-258417Budget
1594869.002023-06-258466Actual
2999116.002022-06-258466Actual
37339208.002025-02-228465Actual
743133.002022-10-258456Actual
37686385.942025-02-228418Actual
10986153.002023-01-238467Actual
2402357.002024-02-228456Actual
31547206.002024-09-238464Actual
855362.002022-11-258456Actual
2332156.082024-01-2384111Actual
1384725.002023-04-248426Actual
1662688.002023-07-258473Actual
1342990.002023-03-258468Budget
14019162.002023-04-248417Actual
1686724.002023-07-258426Actual
12111100.002023-02-228467Budget
27082162.002024-05-248465Actual
10925164.002023-01-238417Actual
3405351.002024-11-248456Actual
2093369.002023-11-258416Actual
7022142.002022-10-258464Actual
518557.002022-08-258456Actual
10135100.002023-01-238413Budget
10380100.002023-01-238464Budget
279625.002022-06-258426Actual
603112.002022-04-248436Actual
24232146.542024-02-228428Actual
30301210.002024-08-248463Actual
458670.002022-08-258463Budget
17072142.002023-07-258467Actual
7023200.002022-10-258464Budget
3266102.602022-06-258428Actual
4341100.002022-07-258418Budget
35329254.002024-12-238467Actual
979200.002022-04-248418Budget
9401100.002022-12-238465Budget
2535576.292024-03-2484111Actual
1131270.002023-02-228463Budget
23610278.002024-02-228413Actual
28965129.482024-06-2484612Actual
1197178.002023-02-228466Actual
6216100.002022-09-248436Budget
850665.002022-11-258446Actual
10320180.002023-01-238414Actual
122480.002022-05-258463Budget
15715125.002023-06-258415Actual
205137.142023-10-2584112Actual
23765151.002024-02-228464Actual
2207478.002023-12-238466Actual
14142117.752023-04-248428Actual
3918650.762025-03-2584212Actual
163094.002022-05-258416Actual
2394315.002024-02-228426Actual
9344100.002022-12-238415Budget
32426201.262024-09-2384213Actual
2340347.572024-01-2384411Actual
26333198.052024-04-238428Actual
30479221.002024-08-248415Actual
1230090.002023-02-228468Budget
3865467.002025-03-258456Actual
30890179.872024-08-248428Actual
39338190.732025-03-2584613Actual
332590.002022-06-258468Budget
2301860.002024-01-238456Actual
2807981.002024-06-248473Actual
177483.002022-05-258446Actual
37091396.002025-02-228413Actual
1995897.002023-10-258436Actual
438990.002022-07-258428Budget
2134053.952023-11-2584111Actual
967236.002022-12-238456Actual
3750462.002025-02-228456Actual
36189174.002025-01-238465Actual
32107149.702024-09-2384111Actual
1689590.002023-07-258436Actual
17601202.002023-08-258463Actual
2096027.002023-11-258426Actual
3833354.002025-03-258473Actual
2672064.412024-04-2384113Actual
24265211.692024-02-228468Actual
6448240.002022-09-248417Actual
34617174.172024-11-2484612Actual
10381116.002023-01-238464Actual
579136.002022-09-248473Actual
31605235.002024-09-238415Actual
3582671.432024-12-2384113Actual
242631.002022-06-258473Actual
25821232.002024-04-238414Actual
2609248.002024-04-238446Actual
2837378.002024-06-248446Actual
2437831.612024-02-2284311Actual
1621868.852023-06-2584111Actual
1928468.852023-09-2484111Actual
2242548.632023-12-2384411Actual
2293819.002024-01-238426Actual
31335136.342024-08-2484613Actual
17566355.002023-08-258413Actual
14524252.002023-05-258413Actual
3373363.002024-11-248473Actual
22641168.002024-01-238463Actual
2505229.002024-03-248456Actual
425100.002022-04-248465Budget
19226131.392023-09-248468Actual
2031276.292023-10-2584111Actual
34354196.512024-11-2484111Actual
2749100.002022-06-258416Budget
2355311.402024-01-2384612Actual
33173219.272024-10-248468Actual
20748218.002023-11-258414Actual
749073.002022-10-258466Actual
279730.002022-06-258426Budget
167930.002022-05-258426Budget
24887125.002024-03-248465Actual
24146158.002024-02-228467Actual
14054214.002023-04-248467Actual
75794.002022-04-248466Actual
7337100.002022-10-258436Budget
16126132.902023-06-258428Actual
3067949.002024-08-248456Actual
285145.002022-04-248464Actual
12190201.082023-02-228418Actual
11439231.002023-02-228414Actual
13430172.302023-03-258468Actual
551090.002022-08-258428Budget
12628100.002023-03-258464Budget
26305484.422024-04-238418Actual
1969083.002023-10-258473Actual
1632712.462023-06-2584511Actual
10055138.962022-12-238468Actual
10459156.002023-01-238415Actual
2716739.002024-05-248426Actual
7102100.002022-10-258415Budget
32551177.002024-10-248463Actual
1289736.002023-03-258426Actual
26747208.272024-04-2384213Actual
1627331.612023-06-2584311Actual
3558972.042024-12-2384411Actual
37628271.002025-02-228467Actual
2072044.002023-11-258473Actual
30030103.952024-07-2484112Actual
18782108.002023-09-248415Actual
11501100.002023-02-228464Budget
1251842.002023-03-258473Actual
4775153.002022-08-258464Actual
2475200.002022-06-258414Budget
524499.002022-08-258466Actual
177590.002022-05-258446Budget
2642690.122024-04-2384111Actual
29023106.522024-06-2484113Actual
39278106.522025-03-2584113Actual
10518123.002023-01-238465Actual
837147.002022-04-248417Actual
1423657.142023-04-2484111Actual
2722195.002024-05-248446Actual
2944696.002024-07-248416Actual
27337272.002024-05-248417Actual
214980.002022-05-258428Budget
2533130.002022-06-258464Actual
4123124.002022-07-258466Actual
2846100.002022-06-258436Budget
11818117.002023-02-228436Actual
4713200.002022-08-258414Budget
4388157.142022-07-258428Actual
738570.002022-10-258446Budget
28199229.002024-06-248415Actual
663790.002022-09-248428Budget
3791200.002022-07-258465Budget
29140360.002024-07-248413Actual
28141201.002024-06-248464Actual
1064541.002023-01-238426Actual
102780.002022-04-248428Budget
1027230.002023-01-238473Budget
18690194.002023-09-248414Actual
1698088.002023-07-258466Actual
2136829.482023-11-2584211Actual
24675192.002024-03-248463Actual
2254915.652023-12-2384612Actual
20628333.002023-11-258413Actual
28610193.512024-06-248428Actual
1551100.002022-05-258465Budget
365147.002022-04-248415Actual
26837300.002024-05-248413Actual
1580888.002023-06-258416Actual
19192160.182023-09-248428Actual
34235410.182024-11-248418Actual
27930211.782024-05-2484613Actual
28489404.002024-06-248417Actual
29798231.392024-07-248468Actual
1490957.002023-05-258446Actual
20783125.002023-11-258464Actual
23143232.002024-01-238467Actual
6039200.002022-09-248465Budget
29764176.842024-07-248428Actual
3627432.002025-01-238426Actual
20875161.002023-11-258465Actual
3101036.932024-08-2484211Actual
1489216.002022-05-258415Actual
3224984.802024-09-2384611Actual
36154275.002025-01-238415Actual
34702152.132024-11-2484213Actual
3517869.002024-12-238446Actual
3803419.912025-02-2284212Actual
5323200.002022-08-258417Budget
29083132.832024-06-2484613Actual
756100.002022-04-248466Budget
7338117.002022-10-258436Actual
1552114.002022-05-258465Actual
144098.212023-04-2484112Actual
2893122.042024-06-2484212Actual
3015057.392024-07-2484113Actual
15025261.002023-05-258417Actual
36096241.002025-01-238464Actual
5839242.002022-09-248414Actual
38454215.002025-03-258415Actual
24640333.002024-03-248413Actual
1336980.002023-03-258428Budget
24760189.002024-03-248414Actual
2139550.762023-11-2584311Actual
1005670.002022-12-238468Budget
36975145.112025-01-2384113Actual
850770.002022-11-258446Budget
8880117.752022-11-258428Actual
1801069.002023-08-258466Actual
18102129.002023-08-258467Actual
37126263.002025-02-228463Actual
8460100.002022-11-258436Budget
17625.002022-04-248473Actual
3177971.002024-09-238446Actual
18605174.002023-09-248463Actual
20663196.002023-11-258463Actual
11642100.002023-02-228465Budget
31698108.002024-09-238416Actual
2148134.422022-05-258428Actual
795678.002022-11-258463Actual
3218997.572024-09-2384411Actual
22131184.002023-12-238417Actual
1728100.002022-05-258436Budget
5977185.002022-09-248415Actual
7629100.002022-10-258467Budget
2204139.002023-12-238456Actual
466436.002022-08-258473Actual
1830712.462023-08-2584211Actual
915730.002022-12-238473Budget
9578100.002022-12-238436Budget
513853.002022-08-258446Actual
2603818.002024-04-238426Actual
2239839.062023-12-2384311Actual
2991196.512024-07-2484311Actual
5384100.002022-08-258467Budget
26957309.002024-05-248414Actual
3862867.002025-03-258446Actual
3734200.002022-07-258415Budget
26780141.612024-04-2384613Actual
30209134.592024-07-2484613Actual
1529328.422023-05-2584311Actual
2479486.002024-03-248464Actual
3573550.762024-12-2384212Actual
38957134.802025-03-2584111Actual
55530.002022-04-248426Budget
1993030.002023-10-258426Actual
17778110.002023-08-258415Actual
897100.002022-04-248467Budget
8753100.002022-11-258467Budget
3183889.002024-09-238466Actual
28022222.002024-06-248463Actual
4448131.392022-07-258468Actual
978235.932022-04-248418Actual
1482881.002023-05-258416Actual
2611177.002022-06-258415Actual
915621.002022-12-238473Actual
5462311.692022-08-258418Actual
37948105.022025-02-2284611Actual
11865100.002023-02-228446Budget
2606690.002024-04-238436Actual
21220346.542023-11-258418Actual
2988436.932024-07-2484211Actual
6588220.782022-09-248418Actual
37594304.002025-02-228417Actual
274897.002022-06-258416Actual
30514212.002024-08-248465Actual
1848010.332023-08-2584112Actual
2391699.002024-02-228416Actual
3078200.002022-06-258417Budget
3676639.062025-01-2384511Actual
2497218.002024-03-248426Actual
2440547.572024-02-2284411Actual
1167100.002022-05-258413Budget
1467794.002023-05-258464Actual
1583517.002023-06-258426Actual
3488379.002024-12-238473Actual
1931213.532023-09-2484211Actual
3792185.002022-07-258465Actual
29643329.002024-07-248417Actual
1382097.002023-04-248416Actual
3791513.532025-02-2284511Actual
507100.002022-04-248416Budget
1284990.002023-03-258416Budget
6962200.002022-10-258414Budget
2831929.002024-06-248426Actual
1426412.462023-04-2484211Actual
13241100.002023-03-258467Budget
2057113.532023-10-2584612Actual
1942657.142023-09-2484611Actual
781770.002022-10-258468Budget
2843299.002024-06-248466Actual
7709193.512022-10-258418Actual
1490200.002022-05-258415Budget
2196127.002023-12-238426Actual
2538311.402024-03-2484211Actual
17130264.722023-07-258418Actual
225200.002022-04-248414Budget
182250.002022-05-258456Budget
11113128.362023-01-238428Actual
36917131.612025-01-2384612Actual
2532100.002022-06-258464Budget
188377.002022-05-258466Actual
25734181.002024-04-238463Actual
27550159.272024-05-2484111Actual
36479249.002025-01-238467Actual
1636136.932023-06-2584611Actual
16654222.002023-07-258414Actual
2269875.002024-01-238473Actual
31303132.832024-08-2484213Actual
19845117.002023-10-258465Actual
2443211.402024-02-2284511Actual
23858143.002024-02-228465Actual
32049213.212024-09-238468Actual
13631137.002023-04-248414Actual
13544217.002023-04-248463Actual
3638792.002025-01-238466Actual
3118436.932024-08-2484212Actual
1304060.002023-03-258456Budget
6119100.002022-09-248416Budget
37002164.412025-01-2384213Actual
11580182.002023-02-228415Actual
2612200.002022-06-258415Budget
354540.002022-07-258473Budget
2288125.002022-06-258413Actual
16040198.002023-06-258467Actual
1789828.002023-08-258426Actual
3871100.002022-07-258416Budget
1176862.002023-02-228426Actual
22853108.002024-01-238465Actual
16569180.002023-07-258463Actual
346670.002022-07-258463Budget
30982123.102024-08-2484111Actual
2923282.002024-07-248473Actual
25177198.002024-03-248467Actual
4261100.002022-07-258467Budget
32608107.002024-10-248473Actual
215418.212023-11-2584112Actual
19752101.002023-10-258464Actual
35152114.002024-12-238436Actual
565194.002022-09-248413Actual
3440985.872024-11-2484311Actual
69850.002022-04-248456Budget
12946100.002023-03-258436Budget
2172236.002023-12-238473Actual
5838200.002022-09-248414Budget
12378107.002023-03-258413Actual
22819145.002024-01-238415Actual
33019353.002024-10-248417Actual
518650.002022-08-258456Budget
34946249.002024-12-238464Actual
2845130.002022-06-258436Actual
289390.002022-06-258446Budget
2669100.002022-06-258465Budget
26872252.002024-05-248463Actual
35039162.002024-12-238465Actual
15502364.002023-06-258413Actual
4853190.002022-08-258415Actual
1223984.422023-02-228428Actual
4916145.002022-08-258465Actual
8832200.002022-11-258418Budget
2611843.002024-04-238456Actual
2543729.482024-03-2484411Actual
406250.002022-07-258456Budget
1733249.702023-07-2584411Actual
1186474.002023-02-228446Actual
2334936.932024-01-2384211Actual
898119.002022-04-248467Actual
35004297.002024-12-238415Actual
205403.952023-10-2584212Actual
9792.002022-04-248463Actual
1131377.002023-02-228463Actual
2432352.892024-02-2284111Actual
25000109.002024-03-248436Actual
2549760.332024-03-2484611Actual
3632876.002025-01-238446Actual
17730.002022-04-248473Budget
9481100.002022-12-238416Budget
728950.002022-10-258426Budget
4712196.002022-08-258414Actual
16534318.002023-07-258413Actual
24852122.002024-03-248415Actual
789696.002022-11-258413Actual
25699240.002024-04-238413Actual
1898237.002023-09-248456Actual
16160211.692023-06-258468Actual
9947325.332022-12-238418Actual
14643187.002023-05-258414Actual
3035884.002024-08-248473Actual
21750165.002023-12-238414Actual
406149.002022-07-258456Actual
2435123.102024-02-2284211Actual
1493550.002023-05-258456Actual
2101469.002023-11-258446Actual
36103.002022-04-248413Actual
38837414.732025-03-258418Actual
21162153.002023-11-258467Actual
1251930.002023-03-258473Budget
2601153.002024-04-238416Actual
12566193.002023-03-258414Actual
28107444.002024-06-248414Actual
2001039.002023-10-258456Actual
31156105.022024-08-2484112Actual
1901483.002023-09-248466Actual
37861102.892025-02-2284311Actual
30177164.412024-07-2484213Actual
3446328.422024-11-2484511Actual
154127.142023-05-2584112Actual
38361395.002025-03-258414Actual
3679882.682025-01-2384611Actual
12993100.002023-03-258446Budget
3005823.102024-07-2484212Actual
32307109.272024-09-2384112Actual
2648144.382024-04-2384311Actual
19633182.002023-10-258463Actual
444780.002022-07-258468Budget
3219200.002022-06-258418Budget
2346356.082024-01-2384611Actual
38602138.002025-03-258436Actual
9018110.002022-12-238413Actual
6510100.002022-09-248467Budget
1446711.402023-04-2484612Actual
1523868.852023-05-2584111Actual
3673975.232025-01-2384411Actual
33053236.002024-10-248467Actual
604100.002022-04-248436Budget
2666213.532024-04-2384612Actual
29260327.002024-07-248414Actual
1411139.002022-05-258464Actual
1310187.002023-03-258466Actual
10134105.002023-01-238413Actual
2148345.442023-11-2584611Actual
5978200.002022-09-248415Budget
1429145.442023-04-2484311Actual
2446676.292024-02-2284611Actual

Generated 2025-05-24 21:59:06.677 UTC