[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102780.002022-05-048428Budget
3213573.102024-10-0384211Actual
3967124.002022-08-048436Actual
438990.002022-08-048428Budget
34617174.172024-12-0484612Actual
3118436.932024-09-0384212Actual
4713200.002022-09-048414Budget
31335136.342024-09-0384613Actual
1933917.782023-10-0484311Actual
1866241.002023-10-048473Actual
225165.012024-01-0284112Actual
21876105.002024-01-028465Actual
972873.002023-01-028466Actual
1995897.002023-11-048436Actual
2101469.002023-12-058446Actual
8880117.752022-12-058428Actual
3218997.572024-10-0384411Actual
2004369.002023-11-048466Actual
3520444.002025-01-028456Actual
35152114.002025-01-028436Actual
855440.002022-12-058456Budget
452694.002022-09-048413Actual
1431831.612023-05-0484411Actual
2846100.002022-07-058436Budget
21631268.002024-01-028413Actual
2193464.002024-01-028416Actual
366200.002022-05-048415Budget
952947.002023-01-028426Actual
19810135.002023-11-048415Actual
29501136.002024-08-038436Actual
551090.002022-09-048428Budget
29798231.392024-08-038468Actual
17130264.722023-08-048418Actual
32608107.002024-11-038473Actual
3862867.002025-04-048446Actual
1111280.002023-02-028428Budget
31605235.002024-10-038415Actual
19752101.002023-11-048464Actual
30862542.002024-09-038418Actual
2254915.652024-01-0284612Actual
1284891.002023-04-048416Actual
1384725.002023-05-048426Actual
354436.002022-08-048473Actual
1485531.002023-06-048426Actual
2001039.002023-11-048456Actual
15622155.002023-07-058414Actual
2196127.002024-01-028426Actual
3290386.002024-11-038446Actual
1197178.002023-03-048466Actual
2022128.002022-06-048467Actual
3582671.432025-01-0284113Actual
13320200.002023-04-048418Budget
256148.212024-04-0384612Actual
2714086.002024-06-038416Actual
10460200.002023-02-028415Budget
458762.002022-09-048463Actual
1303968.002023-04-048456Actual
10518123.002023-02-028465Actual
32636448.002024-11-038414Actual
34296193.512024-12-048468Actual
36444367.002025-02-028417Actual
8692155.002022-12-058417Actual
1284990.002023-04-048416Budget
3745299.002025-03-048436Actual
5977185.002022-10-048415Actual
1172190.002023-03-048416Budget
2611177.002022-07-058415Actual
12112113.002023-03-048467Actual
19845117.002023-11-048465Actual
28234220.002024-07-048465Actual
19718158.002023-11-048414Actual
122480.002022-06-048463Budget
36537496.542025-02-028418Actual
182250.002022-06-048456Budget
3334794.382024-11-0384611Actual
11818117.002023-03-048436Actual
10985100.002023-02-028467Budget
743133.002022-11-048456Actual
183889.272023-09-0484511Actual
841047.002022-12-058426Actual
781770.002022-11-048468Budget
3635460.002025-02-028456Actual
29050201.262024-07-0484213Actual
2884582.682024-07-0484611Actual
3679882.682025-02-0284611Actual
1848010.332023-09-0484112Actual
24232146.542024-03-038428Actual
32551177.002024-11-038463Actual
17566355.002023-09-048413Actual
3177971.002024-10-038446Actual
3673975.232025-02-0284411Actual
30266373.002024-09-038413Actual
1684098.002023-08-048416Actual
3408578.002024-12-048466Actual
69747.002022-05-048456Actual
167844.002022-06-048426Actual
2955348.002024-08-038456Actual
2532100.002022-07-058464Budget
32459118.802024-10-0384613Actual
1019470.002023-02-028463Budget
406250.002022-08-048456Budget
6776100.002022-11-048413Budget
167930.002022-06-048426Budget
39305210.032025-04-0484213Actual
17720120.002023-09-048464Actual
2831929.002024-07-048426Actual
2405555.002024-03-038466Actual
14770102.002023-06-048465Actual
2296685.002024-02-028436Actual
2672064.412024-05-0384113Actual
289390.002022-07-058446Budget
3800673.102025-03-0484112Actual
1167100.002022-06-048413Budget
34675134.592024-12-0484113Actual
33139172.302024-11-038428Actual
631050.002022-10-048456Budget
557180.002022-09-048468Budget
354540.002022-08-048473Budget
2178485.002024-01-028464Actual
29856165.662024-08-0384111Actual
3792185.002022-08-048465Actual
37339208.002025-03-048465Actual
28292118.002024-07-048416Actual
5092100.002022-09-048436Budget
1310187.002023-04-048466Actual
691430.002022-11-048473Budget
8753100.002022-12-058467Budget
1376097.002023-05-048465Actual
10693100.002023-02-028436Budget
20841155.002023-12-058415Actual
37034134.592025-02-0284613Actual
9402168.002023-01-028465Actual
2777924.162024-06-0384212Actual
2839960.002024-07-048456Actual
611894.002022-10-048416Actual
1027230.002023-02-028473Budget
7102100.002022-11-048415Budget
4448131.392022-08-048468Actual
36917131.612025-02-0284612Actual
182138.002022-06-048456Actual
1336980.002023-04-048428Budget
25734181.002024-05-038463Actual
30924281.392024-09-038468Actual
1801069.002023-09-048466Actual
1851314.592023-09-0484612Actual
907974.002023-01-028463Actual
38865149.572025-04-048428Actual
38068205.022025-03-0484612Actual
38957134.802025-04-0484111Actual
425100.002022-05-048465Budget
34354196.512024-12-0484111Actual
2245877.362024-01-0284611Actual
888190.002022-12-058428Budget
2391699.002024-03-038416Actual
31547206.002024-10-038464Actual
3438237.992024-12-0484211Actual
2394315.002024-03-038426Actual
2101200.002022-06-048418Budget
3523787.002025-01-028466Actual
234963.002022-07-058463Actual
8612100.002022-12-058466Actual
2134053.952023-12-0584111Actual
23610278.002024-03-038413Actual
13179148.002023-04-048417Actual
35707122.042025-01-0284112Actual
31895316.002024-10-038417Actual
406149.002022-08-048456Actual
7570200.002022-11-048417Budget
4853190.002022-09-048415Actual
18188117.752023-09-048428Actual
3221631.612024-10-0384511Actual
10381116.002023-02-028464Actual
1939326.292023-10-0484511Actual
18782108.002023-10-048415Actual
10321200.002023-02-028414Budget
3654100.002022-08-048464Budget
1936634.802023-10-0484411Actual
11064251.092023-02-028418Actual
6510100.002022-10-048467Budget
1489216.002022-06-048415Actual
1990385.002023-11-048416Actual
3065360.002024-09-038446Actual
27751116.722024-06-0384112Actual
16782164.002023-08-048465Actual
15146126.842023-06-048428Actual
2474257.002022-07-058414Actual
504246.002022-09-048426Actual
10846103.002023-02-028466Actual
38779222.002025-04-048467Actual
31929280.002024-10-038467Actual
32671264.002024-11-038464Actual
3292943.002024-11-038456Actual
3750462.002025-03-048456Actual
13242158.002023-04-048467Actual
9018110.002023-01-028413Actual
37091396.002025-03-048413Actual
17813144.002023-09-048465Actual
1139018.002023-03-048473Actual
3284929.002024-11-038426Actual
3101036.932024-09-0384211Actual
4854200.002022-09-048415Budget
1898237.002023-10-048456Actual
4388157.142022-08-048428Actual
2642690.122024-05-0384111Actual
412290.002022-08-048466Budget
2603818.002024-05-038426Actual
837147.002022-05-048417Actual
5650100.002022-10-048413Budget
8143200.002022-12-058464Budget
36975145.112025-02-0284113Actual
2538311.402024-04-0384211Actual
31698108.002024-10-038416Actual
162469.272023-07-0584211Actual
23143232.002024-02-028467Actual
25000109.002024-04-038436Actual
2096027.002023-12-058426Actual
5898115.002022-10-048464Actual
3219200.002022-07-058418Budget
279625.002022-07-058426Actual
12191200.002023-03-048418Budget
1493550.002023-06-048456Actual
242631.002022-07-058473Actual
33231160.342024-11-0384111Actual
507100.002022-05-048416Budget
8363100.002022-12-058416Budget
39220189.062025-04-0484612Actual
20783125.002023-12-058464Actual
2875773.102024-07-0484311Actual
1630041.192023-07-0584411Actual
5838200.002022-10-048414Budget
38184239.852025-03-0484613Actual
34001123.002024-12-048436Actual
2343013.532024-02-0284511Actual
524499.002022-09-048466Actual
18570380.002023-10-048413Actual
30209134.592024-08-0384613Actual
245512.892024-03-0384212Actual
2669100.002022-07-058465Budget
37126263.002025-03-048463Actual
3638792.002025-02-028466Actual
12770100.002023-04-048465Budget
579040.002022-10-048473Budget
32764250.002024-11-038465Actual
6589100.002022-10-048418Budget
28489404.002024-07-048417Actual
22166194.002024-01-028467Actual
12111100.002023-03-048467Budget
65072.002022-05-048446Actual
188377.002022-06-048466Actual
35294307.002025-01-028417Actual
39039115.652025-04-0484411Actual
293951.002022-07-058456Actual
30479221.002024-09-038415Actual
1559449.002023-07-058473Actual
855362.002022-12-058456Actual
20254196.542023-11-048468Actual
2034020.972023-11-0484211Actual
2843299.002024-07-048466Actual
8832200.002022-12-058418Budget
19192160.182023-10-048428Actual
284100.002022-05-048464Budget
4994100.002022-09-048416Budget
2666213.532024-05-0384612Actual
235219.272024-02-0284112Actual
26747208.272024-05-0384213Actual
2944696.002024-08-038416Actual
37861102.892025-03-0484311Actual
75794.002022-05-048466Actual
2881119.912024-07-0484511Actual
3183889.002024-10-038466Actual
1887560.002023-10-048416Actual
2107086.002023-12-058466Actual
11438200.002023-03-048414Budget
579136.002022-10-048473Actual
518557.002022-09-048456Actual
1535467.782023-06-0484611Actual
11113128.362023-02-028428Actual
524590.002022-09-048466Budget
11817100.002023-03-048436Budget
37948105.022025-03-0484611Actual
33854209.002024-12-048415Actual
898119.002022-05-048467Actual
5839242.002022-10-048414Actual
29023106.522024-07-0484113Actual
33888239.002024-12-048465Actual
35039162.002025-01-028465Actual
27430357.152024-06-038418Actual
3791200.002022-08-048465Budget
11641164.002023-03-048465Actual
225200.002022-05-048414Budget
21750165.002024-01-028414Actual
1176940.002023-03-048426Budget
3071275.002024-09-038466Actual
242730.002022-07-058473Budget
26305484.422024-05-038418Actual
1382097.002023-05-048416Actual
2611843.002024-05-038456Actual
30386326.002024-09-038414Actual
26210270.002024-05-038417Actual
29736425.332024-08-038418Actual
967140.002023-01-028456Budget
571273.002022-10-048463Actual
220990.002022-06-048468Budget
6962200.002022-11-048414Budget
30030103.952024-08-0384112Actual
7337100.002022-11-048436Budget
32107149.702024-10-0384111Actual
29972102.892024-08-0384611Actual
1529328.422023-06-0484311Actual
2728082.002024-06-038466Actual
1084790.002023-02-028466Budget
20628333.002023-12-058413Actual
3783427.362025-03-0484211Actual
2533130.002022-07-058464Actual
255826.082024-04-0384212Actual
1928468.852023-10-0484111Actual
8222160.002022-12-058415Actual
332590.002022-07-058468Budget
979200.002022-05-048418Budget
4915200.002022-09-048465Budget
1739372.042023-08-0484611Actual
636967.002022-10-048466Actual
14176145.022023-05-048468Actual
2098899.002023-12-058436Actual
21842168.002024-01-028415Actual
28107444.002024-07-048414Actual
33552127.572024-11-0384213Actual
12707189.002023-04-048415Actual
28347146.002024-07-048436Actual
1725064.592023-08-0484111Actual
663790.002022-10-048428Budget
1842242.252023-09-0484611Actual
3685682.682025-02-0284112Actual
25177198.002024-04-038467Actual
22131184.002024-01-028417Actual
21282146.542023-12-058468Actual
17926112.002023-09-048436Actual
17686147.002023-09-048414Actual
3812697.742025-03-0484113Actual
8221100.002022-12-058415Budget
365147.002022-05-048415Actual
2104051.002023-12-058456Actual
3172535.002024-10-038426Actual
7630169.002022-11-048467Actual
630942.002022-10-048456Actual
738570.002022-11-048446Budget
9807200.002023-01-028417Budget
2340347.572024-02-0284411Actual
2722195.002024-06-038446Actual
893991.992022-12-058468Actual
6697132.902022-10-048468Actual
65190.002022-05-048446Budget
3718380.002025-03-048473Actual
3561615.652025-01-0284511Actual
2787067.922024-06-0384113Actual
3127678.452024-09-0384113Actual
2057113.532023-11-0484612Actual
36189174.002025-02-028465Actual
1131270.002023-03-048463Budget
907880.002023-01-028463Budget
3901263.532025-04-0484311Actual
4341100.002022-08-048418Budget
1488396.002023-06-048436Actual
8459120.002022-12-058436Actual
7629100.002022-11-048467Budget
19106234.002023-10-048467Actual
14019162.002023-05-048417Actual
2291177.002024-02-028416Actual
130218.002022-06-048473Actual
35943252.002025-02-028413Actual
12050200.002023-03-048417Budget
1230090.002023-03-048468Budget
6216100.002022-10-048436Budget
29260327.002024-08-038414Actual
35507120.972025-01-0284111Actual
7101130.002022-11-048415Actual
401580.002022-08-048446Budget
17037196.002023-08-048417Actual
285145.002022-05-048464Actual
9481100.002023-01-028416Budget
1750914.592023-08-0484612Actual
31156105.022024-09-0384112Actual
265359.272024-05-0384511Actual
504350.002022-09-048426Budget
8691200.002022-12-058417Budget
25297166.242024-04-038468Actual
6039200.002022-10-048465Budget
8083200.002022-12-058414Budget
12190201.082023-03-048418Actual
2615159.002024-05-038466Actual
10320180.002023-02-028414Actual
1064541.002023-02-028426Actual
3898563.532025-04-0484211Actual
5463100.002022-09-048418Budget
35004297.002025-01-028415Actual
11500144.002023-03-048464Actual
15750143.002023-07-058465Actual
14643187.002023-06-048414Actual
6448240.002022-10-048417Actual
2204139.002024-01-028456Actual
2435123.102024-03-0384211Actual
3148477.002024-10-038473Actual
16689105.002023-08-048464Actual
1735912.462023-08-0484511Actual
9401100.002023-01-028465Budget
962568.002023-01-028446Actual
789696.002022-12-058413Actual
1833433.742023-09-0484311Actual
3340590.122024-11-0384112Actual
2601153.002024-05-038416Actual
897100.002022-05-048467Budget
30890179.872024-09-038428Actual
8284116.002022-12-058465Actual
3556276.292025-01-0284311Actual
3405100.002022-08-048413Budget
27930211.782024-06-0384613Actual
6215120.002022-10-048436Actual
728856.002022-11-048426Actual
3077222.002022-07-058417Actual
11065200.002023-02-028418Budget
195115.012023-10-0484212Actual
35449216.242025-01-028468Actual
8142155.002022-12-058464Actual
2947334.002024-08-038426Actual
2148134.422022-06-048428Actual
25951180.002024-05-038465Actual
1423657.142023-05-0484111Actual
21220346.542023-12-058418Actual
12566193.002023-04-048414Actual
13665134.002023-05-048464Actual
32822127.002024-11-038416Actual
11580182.002023-03-048415Actual
31098107.142024-09-0384611Actual
466436.002022-09-048473Actual
861380.002022-12-058466Budget
3015057.392024-08-0384113Actual
6263101.002022-10-048446Actual
9792.002022-05-048463Actual
30627103.002024-09-038436Actual
6040142.002022-10-048465Actual
3854788.002025-04-048416Actual
3440985.872024-12-0484311Actual
1387570.002023-05-048436Actual
2142247.572023-12-0584411Actual
38899195.022025-04-048468Actual
2543729.482024-04-0384411Actual
33173219.272024-11-038468Actual
9205200.002023-01-028414Budget
1482881.002023-06-048416Actual
8460100.002022-12-058436Budget
683680.002022-11-048463Budget
34946249.002025-01-028464Actual
2031276.292023-11-0484111Actual
1244070.002023-04-048463Budget
3558972.042025-01-0284411Actual
12769108.002023-04-048465Actual
19633182.002023-11-048463Actual
18160246.542023-09-048418Actual
2475200.002022-07-058414Budget
195429.272023-10-0484612Actual
22641168.002024-02-028463Actual
3266102.602022-07-058428Actual
7709193.512022-11-048418Actual
3553570.972025-01-0284211Actual
2497218.002024-04-038426Actual
25821232.002024-05-038414Actual
39338190.732025-04-0484613Actual
144365.012023-05-0484212Actual
294050.002022-07-058456Budget
9808192.002023-01-028417Actual
33111352.602024-11-038418Actual
28582492.002024-07-048418Actual
15502364.002023-07-058413Actual
11439231.002023-03-048414Actual
3397336.002024-12-048426Actual
10134105.002023-02-028413Actual
17072142.002023-08-048467Actual
10055138.962023-01-028468Actual
513980.002022-09-048446Budget
12378107.002023-04-048413Actual
2505229.002024-04-038456Actual
7241100.002022-11-048416Budget
2334936.932024-02-0284211Actual
32049213.212024-10-038468Actual
1197090.002023-03-048466Budget
35853148.622025-01-0284213Actual
17871100.002023-09-048416Actual
1998461.002023-11-048446Actual
781895.022022-11-048468Actual
12993100.002023-04-048446Budget
36565191.992025-02-028428Actual
15180141.992023-06-048468Actual
39158113.532025-04-0484112Actual
3733147.002022-08-048415Actual
756100.002022-05-048466Budget
14524252.002023-06-048413Actual

Generated 2025-06-03 05:27:17.107 UTC