[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18605174.002023-10-218463Actual
2245877.362024-01-1984611Actual
4712196.002022-09-218414Actual
2757853.952024-06-2084211Actual
738477.002022-11-218446Actual
23765151.002024-03-208464Actual
130330.002022-06-218473Budget
24852122.002024-04-208415Actual
1117490.002023-02-198468Budget
19752101.002023-11-218464Actual
4994100.002022-09-218416Budget
2497218.002024-04-208426Actual
391950.002022-08-218426Budget
35294307.002025-01-198417Actual
1166129.002022-06-218413Actual
1191260.002023-03-218456Budget
28610193.512024-07-218428Actual
3343320.972024-11-2084212Actual
8283100.002022-12-228465Budget
9808192.002023-01-198417Actual
9264174.002023-01-198464Actual
1350180.002022-06-218414Actual
9205200.002023-01-198414Budget
3655135.002022-08-218464Actual
3139100.002022-07-228467Budget
31987411.692024-10-208418Actual
9019100.002023-01-198413Budget
3632876.002025-02-198446Actual
4854200.002022-09-218415Budget
24204270.782024-03-208418Actual
967236.002023-01-198456Actual
513853.002022-09-218446Actual
2669100.002022-07-228465Budget
3266102.602022-07-228428Actual
1933917.782023-10-2184311Actual
12629156.002023-04-218464Actual
37126263.002025-03-218463Actual
9792.002022-05-218463Actual
3101036.932024-09-2084211Actual
195115.012023-10-2184212Actual
35977205.002025-02-198463Actual
1588955.002023-07-228446Actual
5839242.002022-10-218414Actual
1172190.002023-03-218416Budget
65190.002022-05-218446Budget
30177164.412024-08-2084213Actual
13430172.302023-04-218468Actual
7337100.002022-11-218436Budget
2611177.002022-07-228415Actual
177483.002022-06-218446Actual
32341153.952024-10-2084612Actual
35039162.002025-01-198465Actual
3059953.002024-09-208426Actual
21876105.002024-01-198465Actual
284100.002022-05-218464Budget
3561615.652025-01-1984511Actual
234963.002022-07-228463Actual
838200.002022-05-218417Budget
2301860.002024-02-198456Actual
34826191.002025-01-198463Actual
354436.002022-08-218473Actual
24265211.692024-03-208468Actual
15146126.842023-06-218428Actual
14054214.002023-05-218467Actual
177590.002022-06-218446Budget
3292943.002024-11-208456Actual
39338190.732025-04-2184613Actual
55440.002022-05-218426Actual
5978200.002022-10-218415Budget
19071233.002023-10-218417Actual
2666213.532024-05-2084612Actual
2672064.412024-05-2084113Actual
130218.002022-06-218473Actual
2394315.002024-03-208426Actual
11579200.002023-03-218415Budget
3005823.102024-08-2084212Actual
2505229.002024-04-208456Actual
12628100.002023-04-218464Budget
274897.002022-07-228416Actual
5898115.002022-10-218464Actual
2178485.002024-01-198464Actual
1410100.002022-06-218464Budget
466540.002022-09-218473Budget
279625.002022-07-228426Actual
3668557.142025-02-1984211Actual
7630169.002022-11-218467Actual
1310187.002023-04-218466Actual
20135132.002023-11-218467Actual
2749100.002022-07-228416Budget
10321200.002023-02-198414Budget
2101200.002022-06-218418Budget
7756104.112022-11-218428Actual
691529.002022-11-218473Actual
3854788.002025-04-218416Actual
1630041.192023-07-2284411Actual
2346356.082024-02-1984611Actual
33761316.002024-12-218414Actual
3901263.532025-04-2184311Actual
188377.002022-06-218466Actual
978235.932022-05-218418Actual
1289640.002023-04-218426Budget
12379100.002023-04-218413Budget
38184239.852025-03-2184613Actual
39100132.682025-04-2184611Actual
37594304.002025-03-218417Actual
11642100.002023-03-218465Budget
36103.002022-05-218413Actual
34617174.172024-12-2184612Actual
907880.002023-01-198463Budget
10380100.002023-02-198464Budget
33139172.302024-11-208428Actual
26210270.002024-05-208417Actual
26957309.002024-06-208414Actual
1384725.002023-05-218426Actual
256148.212024-04-2084612Actual
34177184.002024-12-218467Actual
803430.002022-12-228473Budget
13180200.002023-04-218417Budget
19192160.182023-10-218428Actual
2269875.002024-02-198473Actual
33584206.522024-11-2084613Actual
506118.002022-05-218416Actual
2611843.002024-05-208456Actual
3078200.002022-07-228417Budget
38489259.002025-04-218465Actual
743133.002022-11-218456Actual
35152114.002025-01-198436Actual
1632712.462023-07-2284511Actual
31895316.002024-10-208417Actual
8754148.002022-12-228467Actual
2777924.162024-06-2084212Actual
3739799.002025-03-218416Actual
4388157.142022-08-218428Actual
1139018.002023-03-218473Actual
29083132.832024-07-2184613Actual
12190201.082023-03-218418Actual
37002164.412025-02-1984213Actual
1969083.002023-11-218473Actual
3906613.532025-04-2184511Actual
3517869.002025-01-198446Actual
6962200.002022-11-218414Budget
182250.002022-06-218456Budget
10518123.002023-02-198465Actual
9868100.002023-01-198467Budget
4123124.002022-08-218466Actual
1186474.002023-03-218446Actual
1490957.002023-06-218446Actual
756100.002022-05-218466Budget
38744355.002025-04-218417Actual
36444367.002025-02-198417Actual
4202200.002022-08-218417Budget
2242548.632024-01-1984411Actual
2988436.932024-08-2084211Actual
7022142.002022-11-218464Actual
13725182.002023-05-218415Actual
11865100.002023-03-218446Budget
795678.002022-12-228463Actual
27195135.002024-06-208436Actual
37861102.892025-03-2184311Actual
1895647.002023-10-218446Actual
22819145.002024-02-198415Actual
3564995.442025-01-1984611Actual
31392356.002024-10-208413Actual
37211424.002025-03-218414Actual
3284929.002024-11-208426Actual
38899195.022025-04-218468Actual
36189174.002025-02-198465Actual
24146158.002024-03-208467Actual
6448240.002022-10-218417Actual
3340590.122024-11-2084112Actual
34911403.002025-01-198414Actual
19718158.002023-11-218414Actual
663790.002022-10-218428Budget
4448131.392022-08-218468Actual
466436.002022-09-218473Actual
16160211.692023-07-228468Actual
2642690.122024-05-2084111Actual
1694739.002023-08-218456Actual
3603460.002025-02-198473Actual
29856165.662024-08-2084111Actual
24760189.002024-04-208414Actual
6776100.002022-11-218413Budget
31605235.002024-10-208415Actual
2234373.102024-01-1984111Actual
36096241.002025-02-198464Actual
412290.002022-08-218466Budget
28582492.002024-07-218418Actual
1801069.002023-09-218466Actual
2432352.892024-03-2084111Actual
31037102.892024-09-2084311Actual
1901483.002023-10-218466Actual
55530.002022-05-218426Budget
34142333.002024-12-218417Actual
3035884.002024-09-208473Actual
18817165.002023-10-218465Actual
27492184.422024-06-208468Actual
25856161.002024-05-208464Actual
31640231.002024-10-208465Actual
35415182.902025-01-198428Actual
1303968.002023-04-218456Actual
2144910.332023-12-2284511Actual
28965129.482024-07-2184612Actual
35507120.972025-01-1984111Actual
1059790.002023-02-198416Budget
39278106.522025-04-2184113Actual
30924281.392024-09-208468Actual
3180550.002024-10-208456Actual
2334936.932024-02-1984211Actual
1176940.002023-03-218426Budget
23858143.002024-03-208465Actual
1342990.002023-04-218468Budget
2072044.002023-12-228473Actual
265359.272024-05-2084511Actual
8222160.002022-12-228415Actual
2609248.002024-05-208446Actual
34734117.042024-12-2184613Actual
8362138.002022-12-228416Actual
7161135.002022-11-218465Actual
2355311.402024-02-1984612Actual
2549760.332024-04-2084611Actual
1836133.742023-09-2184411Actual
34702152.132024-12-2184213Actual
2763290.122024-06-2084411Actual
22726189.002024-02-198414Actual
205403.952023-11-2184212Actual
2288125.002022-07-228413Actual
1435145.442023-05-2184611Actual
5383118.002022-09-218467Actual
13509294.002023-05-218413Actual
27550159.272024-06-2084111Actual
2042126.292023-11-2184511Actual
36247135.002025-02-198416Actual
27337272.002024-06-208417Actual
3676639.062025-02-1984511Actual
15622155.002023-07-228414Actual
167930.002022-06-218426Budget
27430357.152024-06-208418Actual
2692986.002024-06-208473Actual
7569240.002022-11-218417Actual
1488396.002023-06-218436Actual
25699240.002024-05-208413Actual
3967124.002022-08-218436Actual
19845117.002023-11-218465Actual
26333198.052024-05-208428Actual
452694.002022-09-218413Actual
2532100.002022-07-228464Budget
32729257.002024-11-208415Actual
30862542.002024-09-208418Actual
11501100.002023-03-218464Budget
34675134.592024-12-2184113Actual
7338117.002022-11-218436Actual
728856.002022-11-218426Actual
32822127.002024-11-208416Actual
2479486.002024-04-208464Actual
7708200.002022-11-218418Budget
17926112.002023-09-218436Actual
38241326.002025-04-218413Actual
1765835.002023-09-218473Actual
6216100.002022-10-218436Budget
979200.002022-05-218418Budget
1086107.142022-05-218468Actual
2473236.002024-04-208473Actual
12112113.002023-03-218467Actual
17192163.212023-08-218468Actual
9994179.872023-01-198428Actual
915621.002023-01-198473Actual
2722195.002024-06-208446Actual
1244070.002023-04-218463Budget
38865149.572025-04-218428Actual
17158107.142023-08-218428Actual
2615159.002024-05-208466Actual
16005218.002023-07-228417Actual
34354196.512024-12-2184111Actual
32962115.002024-11-208466Actual
1942657.142023-10-2184611Actual
144365.012023-05-2184212Actual
10694124.002023-02-198436Actual
3918650.762025-04-2184212Actual
683680.002022-11-218463Budget
3331360.332024-11-2084411Actual
2837378.002024-07-218446Actual
1026114.722022-05-218428Actual
11252100.002023-03-218413Budget
36599184.422025-02-198468Actual
22606309.002024-02-198413Actual
2533130.002022-07-228464Actual
2991196.512024-08-2084311Actual
17686147.002023-09-218414Actual
1005670.002023-01-198468Budget
205137.142023-11-2184112Actual
346766.002022-08-218463Actual
1689590.002023-08-218436Actual
32877109.002024-11-208436Actual
2993892.252024-08-2084411Actual
850665.002022-12-228446Actual
17625.002022-05-218473Actual
2878483.742024-07-2184411Actual
3685682.682025-02-1984112Actual
16782164.002023-08-218465Actual
3218997.572024-10-2084411Actual
12770100.002023-04-218465Budget
15715125.002023-07-228415Actual
39158113.532025-04-2184112Actual
2873043.312024-07-2184211Actual
1882100.002022-06-218466Budget
2207478.002024-01-198466Actual
2947334.002024-08-208426Actual
11641164.002023-03-218465Actual
18690194.002023-10-218414Actual
23823162.002024-03-208415Actual
20875161.002023-12-228465Actual
3688420.972025-02-1984212Actual
3488379.002025-01-198473Actual
174515.012023-08-2184112Actual
1684098.002023-08-218416Actual
9680.002022-05-218463Budget
21989111.002024-01-198436Actual
32551177.002024-11-208463Actual
1631100.002022-06-218416Budget
2391699.002024-03-208416Actual
3803419.912025-03-2184212Actual
2305185.002024-02-198466Actual
3870110.002022-08-218416Actual
10693100.002023-02-198436Budget
967140.002023-01-198456Budget
8691200.002022-12-228417Budget
3968100.002022-08-218436Budget
2958684.002024-08-208466Actual
8833199.572022-12-228418Actual
1727823.102023-08-2184211Actual
1594869.002023-07-228466Actual
3800673.102025-03-2184112Actual
3582671.432025-01-1984113Actual
2944696.002024-08-208416Actual
3397336.002024-12-218426Actual
1289736.002023-04-218426Actual
3750462.002025-03-218456Actual
2291177.002024-02-198416Actual
1583517.002023-07-228426Actual
25734181.002024-05-208463Actual
2656944.382024-05-2084611Actual
458762.002022-09-218463Actual
33467141.192024-11-2084612Actual
2670179.002022-07-228465Actual
1936634.802023-10-2184411Actual
12111100.002023-03-218467Budget
6119100.002022-10-218416Budget
1299299.002023-04-218446Actual
6588220.782022-10-218418Actual
3183889.002024-10-208466Actual
30804240.002024-09-208467Actual
524590.002022-09-218466Budget
15025261.002023-06-218417Actual
3213573.102024-10-2084211Actual
894070.002022-12-228468Budget
2884582.682024-07-2184611Actual
31929280.002024-10-208467Actual
7023200.002022-11-218464Budget
888190.002022-12-228428Budget
611894.002022-10-218416Actual
669880.002022-10-218468Budget
2443211.402024-03-2084511Actual
749180.002022-11-218466Budget
507100.002022-05-218416Budget
30890179.872024-09-208428Actual
12566193.002023-04-218414Actual
2535576.292024-04-2084111Actual
33552127.572024-11-2084213Actual
215418.212023-12-2284112Actual
1392743.002023-05-218456Actual
8612100.002022-12-228466Actual
2332156.082024-02-1984111Actual
1998461.002023-11-218446Actual
163094.002022-06-218416Actual
1176862.002023-03-218426Actual
15537162.002023-07-228463Actual
29643329.002024-08-208417Actual
898119.002022-05-218467Actual
1111280.002023-02-198428Budget
32636448.002024-11-208414Actual
9946200.002023-01-198418Budget
2045541.192023-11-2184611Actual
31156105.022024-09-2084112Actual
245247.142024-03-2084112Actual
1559449.002023-07-228473Actual
1733249.702023-08-2184411Actual
8142155.002022-12-228464Actual
33053236.002024-11-208467Actual
10459156.002023-02-198415Actual
6589100.002022-10-218418Budget
224180.002022-05-218414Actual
25235317.752024-04-208418Actual
3898563.532025-04-2184211Actual
34001123.002024-12-218436Actual
1887560.002023-10-218416Actual
29295184.002024-08-208464Actual
14524252.002023-06-218413Actual
2172236.002024-01-198473Actual
1489216.002022-06-218415Actual
6215120.002022-10-218436Actual
795780.002022-12-228463Budget
38779222.002025-04-218467Actual
30421273.002024-09-208464Actual
29736425.332024-08-208418Actual
21750165.002024-01-198414Actual
32426201.262024-10-2084213Actual
631050.002022-10-218456Budget
23645151.002024-03-208463Actual
15863102.002023-07-228436Actual
2034020.972023-11-2184211Actual
3438237.992024-12-2184211Actual
4995103.002022-09-218416Actual
504246.002022-09-218426Actual
24232146.542024-03-208428Actual
524499.002022-09-218466Actual
8832200.002022-12-228418Budget
33796204.002024-12-218464Actual
1360379.002023-05-218473Actual
2612200.002022-07-228415Budget
14558204.002023-06-218463Actual
1532044.382023-06-2184411Actual
9018110.002023-01-198413Actual
13321243.512023-04-218418Actual
3871100.002022-08-218416Budget
1931213.532023-10-2184211Actual
36565191.992025-02-198428Actual
3862867.002025-04-218446Actual
636967.002022-10-218466Actual
7162100.002022-11-218465Budget
2541027.362024-04-2084311Actual
235219.272024-02-1984112Actual
35768205.022025-01-1984612Actual
3216279.482024-10-2084311Actual
738570.002022-11-218446Budget
7101130.002022-11-218415Actual
279730.002022-07-228426Budget
2343013.532024-02-1984511Actual
17730.002022-05-218473Budget
999590.002023-01-198428Budget
13241100.002023-04-218467Budget
1730530.552023-08-2184311Actual
2239839.062024-01-1984311Actual
242631.002022-07-228473Actual
3458335.872024-12-2184212Actual
29764176.842024-08-208428Actual
728950.002022-11-218426Budget
1191139.002023-03-218456Actual
1535467.782023-06-2184611Actual
1526611.402023-06-2184211Actual
3679882.682025-02-1984611Actual
3812697.742025-03-2184113Actual
38396200.002025-04-218464Actual
2662812.462024-05-2084112Actual
3219200.002022-07-228418Budget
855362.002022-12-228456Actual
1990385.002023-11-218416Actual
3592213.002022-08-218414Actual
2474257.002022-07-228414Actual
12945107.002023-04-218436Actual
22166194.002024-01-198467Actual
13368128.362023-04-218428Actual
20783125.002023-12-228464Actual
425100.002022-05-218465Budget
35387410.182025-01-198418Actual
31218162.462024-09-2084612Actual
616750.002022-10-218426Budget
26991204.002024-06-208464Actual
1662688.002023-08-218473Actual
915730.002023-01-198473Budget
2440547.572024-03-2084411Actual
518557.002022-09-218456Actual
164198.212023-07-2284112Actual
4774100.002022-09-218464Budget
8143200.002022-12-228464Budget
19810135.002023-11-218415Actual
35853148.622025-01-1984213Actual
565194.002022-10-218413Actual
2210145.022022-06-218468Actual
3071275.002024-09-208466Actual
1426412.462023-05-2184211Actual

Generated 2025-06-20 18:26:29.176 UTC