[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 512  >   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861380.002022-11-258466Budget
164198.212023-06-2584112Actual
2505229.002024-03-248456Actual
2093369.002023-11-258416Actual
75794.002022-04-248466Actual
29140360.002024-07-248413Actual
3556276.292024-12-2384311Actual
37034134.592025-01-2384613Actual
743240.002022-10-258456Budget
7630169.002022-10-258467Actual
3967124.002022-07-258436Actual
1939326.292023-09-2484511Actual
2749100.002022-06-258416Budget
781895.022022-10-258468Actual
17871100.002023-08-258416Actual
33946116.002024-11-248416Actual
6447200.002022-09-248417Budget
21750165.002023-12-238414Actual
3918650.762025-03-2584212Actual
16747160.002023-07-258415Actual
3216279.482024-09-2384311Actual
1739372.042023-07-2584611Actual
31547206.002024-09-238464Actual
12299110.172023-02-228468Actual
1426412.462023-04-2484211Actual
35415182.902024-12-238428Actual
22761101.002024-01-238464Actual
11641164.002023-02-228465Actual
2535576.292024-03-2484111Actual
21665204.002023-12-238463Actual
177590.002022-05-258446Budget
1552114.002022-05-258465Actual
3334794.382024-10-2484611Actual
1027230.002023-01-238473Budget
13321243.512023-03-258418Actual
24146158.002024-02-228467Actual
1392743.002023-04-248456Actual
466540.002022-08-258473Budget
13179148.002023-03-258417Actual
1523868.852023-05-2584111Actual
35943252.002025-01-238413Actual
21127160.002023-11-258417Actual
37861102.892025-02-2284311Actual
3803419.912025-02-2284212Actual
33111352.602024-10-248418Actual
1588955.002023-06-258446Actual
1284891.002023-03-258416Actual
524590.002022-08-258466Budget
838200.002022-04-248417Budget
4527100.002022-08-258413Budget
749180.002022-10-258466Budget
17158107.142023-07-258428Actual
37594304.002025-02-228417Actual
391950.002022-07-258426Budget
7162100.002022-10-258465Budget
37246288.002025-02-228464Actual
177483.002022-05-258446Actual
2204139.002023-12-238456Actual
3408578.002024-11-248466Actual
1662688.002023-07-258473Actual
38276179.002025-03-258463Actual
2399767.002024-02-228446Actual
3901263.532025-03-2584311Actual
17813144.002023-08-258465Actual
3106484.802024-08-2484411Actual
30924281.392024-08-248468Actual
37100.002022-04-248413Budget
3140114.002022-06-258467Actual
16782164.002023-07-258465Actual
557180.002022-08-258468Budget
36103.002022-04-248413Actual
2157413.532023-11-2584612Actual
978235.932022-04-248418Actual
11579200.002023-02-228415Budget
38241326.002025-03-258413Actual
7161135.002022-10-258465Actual
3898563.532025-03-2584211Actual
5511135.932022-08-258428Actual
2603818.002024-04-238426Actual
2843299.002024-06-248466Actual
29353262.002024-07-248415Actual
7708200.002022-10-258418Budget
2435123.102024-02-2284211Actual
37806114.592025-02-2284111Actual
29856165.662024-07-2484111Actual
22224251.092023-12-238418Actual
2669100.002022-06-258465Budget
1289736.002023-03-258426Actual
1310187.002023-03-258466Actual
2714086.002024-05-248416Actual
32962115.002024-10-248466Actual
10320180.002023-01-238414Actual
10986153.002023-01-238467Actual
1086107.142022-04-248468Actual
2057113.532023-10-2584612Actual
1488396.002023-05-258436Actual
2245877.362023-12-2384611Actual
749073.002022-10-258466Actual
962568.002022-12-238446Actual
30862542.002024-08-248418Actual
28022222.002024-06-248463Actual
16098305.632023-06-258418Actual
293951.002022-06-258456Actual
412290.002022-07-258466Budget
1429145.442023-04-2484311Actual
13320200.002023-03-258418Budget
38837414.732025-03-258418Actual
21842168.002023-12-238415Actual
571273.002022-09-248463Actual
2538311.402024-03-2484211Actual
2474257.002022-06-258414Actual
841047.002022-11-258426Actual
2807981.002024-06-248473Actual
3101036.932024-08-2484211Actual
1166129.002022-05-258413Actual
21162153.002023-11-258467Actual
3224984.802024-09-2384611Actual
183889.272023-08-2584511Actual
102780.002022-04-248428Budget
13665134.002023-04-248464Actual
7023200.002022-10-258464Budget
2991196.512024-07-2484311Actual
1998461.002023-10-258446Actual
850770.002022-11-258446Budget
25916208.002024-04-238415Actual
108590.002022-04-248468Budget
27550159.272024-05-2484111Actual
6216100.002022-09-248436Budget
2606690.002024-04-238436Actual
8753100.002022-11-258467Budget
18221182.902023-08-258468Actual
3139100.002022-06-258467Budget
3219200.002022-06-258418Budget
29678237.002024-07-248467Actual
30092150.762024-07-2484612Actual
1485531.002023-05-258426Actual
1797831.002023-08-258456Actual
33761316.002024-11-248414Actual
1993030.002023-10-258426Actual
1336980.002023-03-258428Budget
3005823.102024-07-2484212Actual
34235410.182024-11-248418Actual
19226131.392023-09-248468Actual
16654222.002023-07-258414Actual
28903105.022024-06-2484112Actual
37091396.002025-02-228413Actual
25821232.002024-04-238414Actual
1689590.002023-07-258436Actual
2955348.002024-07-248456Actual
3676639.062025-01-2384511Actual
2440547.572024-02-2284411Actual
37537104.002025-02-228466Actual
972873.002022-12-238466Actual
25235317.752024-03-248418Actual
5838200.002022-09-248414Budget
30627103.002024-08-248436Actual
4994100.002022-08-258416Budget
27492184.422024-05-248468Actual
214980.002022-05-258428Budget
1176862.002023-02-228426Actual
15502364.002023-06-258413Actual
38489259.002025-03-258465Actual
35768205.022024-12-2384612Actual
33173219.272024-10-248468Actual
13241100.002023-03-258467Budget
6215120.002022-09-248436Actual
1191260.002023-02-228456Budget
504246.002022-08-258426Actual
6509161.002022-09-248467Actual
1411139.002022-05-258464Actual
4340184.422022-07-258418Actual
2370236.002024-02-228473Actual
8754148.002022-11-258467Actual
27337272.002024-05-248417Actual
1621868.852023-06-2584111Actual
579136.002022-09-248473Actual
691430.002022-10-258473Budget
7241100.002022-10-258416Budget
1882100.002022-05-258466Budget
12049164.002023-02-228417Actual
1490957.002023-05-258446Actual
3455592.252024-11-2484112Actual
4201129.002022-07-258417Actual
38361395.002025-03-258414Actual
3582671.432024-12-2384113Actual
18605174.002023-09-248463Actual
10925164.002023-01-238417Actual
35004297.002024-12-238415Actual
10741100.002023-01-238446Budget
743133.002022-10-258456Actual
28582492.002024-06-248418Actual
2881119.912024-06-2484511Actual
2340347.572024-01-2384411Actual
2993892.252024-07-2484411Actual
20254196.542023-10-258468Actual
31037102.892024-08-2484311Actual
12379100.002023-03-258413Budget
39100132.682025-03-2584611Actual
803527.002022-11-258473Actual
972980.002022-12-238466Budget
36096241.002025-01-238464Actual
1244166.002023-03-258463Actual
34001123.002024-11-248436Actual
1410100.002022-05-258464Budget
36917131.612025-01-2384612Actual
19845117.002023-10-258465Actual
14524252.002023-05-258413Actual
1435145.442023-04-2484611Actual
2579357.002024-04-238473Actual
2508581.002024-03-248466Actual
898119.002022-04-248467Actual
507100.002022-04-248416Budget
18817165.002023-09-248465Actual
33231160.342024-10-2484111Actual
35707122.042024-12-2384112Actual
2036718.842023-10-2584311Actual
1895647.002023-09-248446Actual
9480123.002022-12-238416Actual
1390159.002023-04-248446Actual
12191200.002023-02-228418Budget
3078200.002022-06-258417Budget
2672064.412024-04-2384113Actual
1631100.002022-05-258416Budget
20663196.002023-11-258463Actual
669880.002022-09-248468Budget
2611177.002022-06-258415Actual
38687103.002025-03-258466Actual
9204220.002022-12-238414Actual
850665.002022-11-258446Actual
2988436.932024-07-2484211Actual
27751116.722024-05-2484112Actual
8459120.002022-11-258436Actual
3172535.002024-09-238426Actual
11501100.002023-02-228464Budget
15657125.002023-06-258464Actual
3218269.272022-06-258418Actual
9019100.002022-12-238413Budget
2873043.312024-06-2484211Actual
3857453.002025-03-258426Actual
11064251.092023-01-238418Actual
3405351.002024-11-248456Actual
3564995.442024-12-2384611Actual
19164396.542023-09-248418Actual
5324142.002022-08-258417Actual
26991204.002024-05-248464Actual
29388189.002024-07-248465Actual
2611843.002024-04-238456Actual
6263101.002022-09-248446Actual
1887560.002023-09-248416Actual
2334936.932024-01-2384211Actual
2947334.002024-07-248426Actual
11065200.002023-01-238418Budget
17072142.002023-07-258467Actual
1866241.002023-09-248473Actual
24265211.692024-02-228468Actual
1078860.002023-01-238456Budget
36479249.002025-01-238467Actual
3523787.002024-12-238466Actual
458670.002022-08-258463Budget
2645439.062024-04-2384211Actual
855362.002022-11-258456Actual
35977205.002025-01-238463Actual
12946100.002023-03-258436Budget
69850.002022-04-248456Budget
32636448.002024-10-248414Actual
23201240.482024-01-238418Actual
38068205.022025-02-2284612Actual
22819145.002024-01-238415Actual
738477.002022-10-258446Actual
837147.002022-04-248417Actual
3397336.002024-11-248426Actual
2549760.332024-03-2484611Actual
1526611.402023-05-2584211Actual
31512364.002024-09-238414Actual
631050.002022-09-248456Budget
27897204.762024-05-2484213Actual
354540.002022-07-258473Budget
781770.002022-10-258468Budget
3373363.002024-11-248473Actual
3685682.682025-01-2384112Actual
616645.002022-09-248426Actual
24640333.002024-03-248413Actual
10134105.002023-01-238413Actual
1594869.002023-06-258466Actual
164465.012023-06-2584212Actual
18570380.002023-09-248413Actual
1493550.002023-05-258456Actual
3906613.532025-03-2584511Actual
26872252.002024-05-248463Actual
967236.002022-12-238456Actual
27195135.002024-05-248436Actual
2299252.002024-01-238446Actual
3655135.002022-07-258464Actual
33053236.002024-10-248467Actual
2196127.002023-12-238426Actual
17192163.212023-07-258468Actual
11817100.002023-02-228436Budget
7570200.002022-10-258417Budget
35886141.612024-12-2384613Actual
3593200.002022-07-258414Budget
37748261.692025-02-228468Actual
12190201.082023-02-228418Actual
3488379.002024-12-238473Actual
38396200.002025-03-258464Actual
1289640.002023-03-258426Budget
8221100.002022-11-258415Budget
2609248.002024-04-238446Actual
8460100.002022-11-258436Budget
3603460.002025-01-238473Actual
12629156.002023-03-258464Actual
3791513.532025-02-2284511Actual
16534318.002023-07-258413Actual
20783125.002023-11-258464Actual
4774100.002022-08-258464Budget
1765835.002023-08-258473Actual
3221631.612024-09-2384511Actual
25000109.002024-03-248436Actual
2716739.002024-05-248426Actual
1591549.002023-06-258456Actual
2432352.892024-02-2284111Actual
2405555.002024-02-228466Actual
28199229.002024-06-248415Actual
28292118.002024-06-248416Actual
2031276.292023-10-2584111Actual
19106234.002023-09-248467Actual
130330.002022-05-258473Budget
32877109.002024-10-248436Actual
12769108.002023-03-258465Actual
1251930.002023-03-258473Budget
1698088.002023-07-258466Actual
28107444.002024-06-248414Actual
19192160.182023-09-248428Actual
26333198.052024-04-238428Actual
3340590.122024-10-2484112Actual
551090.002022-08-258428Budget
22641168.002024-01-238463Actual
2172236.002023-12-238473Actual
4448131.392022-07-258468Actual
65190.002022-04-248446Budget
1728100.002022-05-258436Budget
33641293.002024-11-248413Actual
616750.002022-09-248426Budget
13180200.002023-03-258417Budget
34177184.002024-11-248467Actual
19071233.002023-09-248417Actual
3512439.002024-12-238426Actual
2134053.952023-11-2584111Actual
789696.002022-11-258413Actual
1244070.002023-03-258463Budget
425100.002022-04-248465Budget
4388157.142022-07-258428Actual
32516293.002024-10-248413Actual
18690194.002023-09-248414Actual
2289100.002022-06-258413Budget
5977185.002022-09-248415Actual
10693100.002023-01-238436Budget
17778110.002023-08-258415Actual
33552127.572024-10-2484213Actual
1139130.002023-02-228473Budget
37628271.002025-02-228467Actual
636890.002022-09-248466Budget
27049241.002024-05-248415Actual
1131377.002023-02-228463Actual
29260327.002024-07-248414Actual
16160211.692023-06-258468Actual
15180141.992023-05-258468Actual
11173132.902023-01-238468Actual
30421273.002024-08-248464Actual
893991.992022-11-258468Actual
24204270.782024-02-228418Actual
4123124.002022-07-258466Actual
3405100.002022-07-258413Budget
18160246.542023-08-258418Actual
524499.002022-08-258466Actual
3290386.002024-10-248446Actual
255826.082024-03-2484212Actual
1223984.422023-02-228428Actual
14735168.002023-05-258415Actual
23229135.932024-01-238428Actual
1636136.932023-06-2584611Actual
1382097.002023-04-248416Actual
39338190.732025-03-2584613Actual
25263158.662024-03-248428Actual
2337639.062024-01-2384311Actual
11439231.002023-02-228414Actual
354436.002022-07-258473Actual
406149.002022-07-258456Actual
8142155.002022-11-258464Actual
34617174.172024-11-2484612Actual
37686385.942025-02-228418Actual
2142247.572023-11-2584411Actual
9205200.002022-12-238414Budget
4712196.002022-08-258414Actual
11642100.002023-02-228465Budget
7102100.002022-10-258415Budget
234880.002022-06-258463Budget
2642690.122024-04-2384111Actual
13368128.362023-03-258428Actual
174785.012023-07-2584212Actual
795780.002022-11-258463Budget
32307109.272024-09-2384112Actual
1230090.002023-02-228468Budget
2269875.002024-01-238473Actual
20100224.002023-10-258417Actual
23971105.002024-02-228436Actual
29050201.262024-06-2484213Actual
13544217.002023-04-248463Actual
3509784.002024-12-238416Actual
907880.002022-12-238463Budget
1223880.002023-02-228428Budget
1848010.332023-08-2584112Actual

Generated 2025-05-24 09:54:58.645 UTC