[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405351.002024-11-288456Actual
31929280.002024-09-278467Actual
3603460.002025-01-278473Actual
2142247.572023-11-2984411Actual
35294307.002024-12-278417Actual
412290.002022-07-298466Budget
6697132.902022-09-288468Actual
23201240.482024-01-278418Actual
1411139.002022-05-298464Actual
1351200.002022-05-298414Budget
27372223.002024-05-288467Actual
18067237.002023-08-298417Actual
2944696.002024-07-288416Actual
19633182.002023-10-298463Actual
1893094.002023-09-288436Actual
36247135.002025-01-278416Actual
194843.952023-09-2884112Actual
2204139.002023-12-278456Actual
2148134.422022-05-298428Actual
2001039.002023-10-298456Actual
1890233.002023-09-288426Actual
14114301.092023-04-288418Actual
38241326.002025-03-298413Actual
979200.002022-04-288418Budget
3373363.002024-11-288473Actual
1435145.442023-04-2884611Actual
20221146.542023-10-298428Actual
11641164.002023-02-268465Actual
3556276.292024-12-2784311Actual
220990.002022-05-298468Budget
8142155.002022-11-298464Actual
2728082.002024-05-288466Actual
33676168.002024-11-288463Actual
2101469.002023-11-298446Actual
39158113.532025-03-2984112Actual
579136.002022-09-288473Actual
3918650.762025-03-2984212Actual
39100132.682025-03-2984611Actual
2508581.002024-03-288466Actual
29764176.842024-07-288428Actual
4202200.002022-07-298417Budget
13180200.002023-03-298417Budget
30177164.412024-07-2884213Actual
34235410.182024-11-288418Actual
1969083.002023-10-298473Actual
18690194.002023-09-288414Actual
23229135.932024-01-278428Actual
524590.002022-08-298466Budget
10321200.002023-01-278414Budget
12628100.002023-03-298464Budget
2669100.002022-06-298465Budget
7570200.002022-10-298417Budget
2662812.462024-04-2784112Actual
1594869.002023-06-298466Actual
10055138.962022-12-278468Actual
1304060.002023-03-298456Budget
3488379.002024-12-278473Actual
36599184.422025-01-278468Actual
1490200.002022-05-298415Budget
3015057.392024-07-2884113Actual
2846100.002022-06-298436Budget
5572123.812022-08-298468Actual
1739372.042023-07-2984611Actual
28702165.662024-06-2884111Actual
22641168.002024-01-278463Actual
3213573.102024-09-2784211Actual
39220189.062025-03-2984612Actual
17813144.002023-08-298465Actual
3673975.232025-01-2784411Actual
35507120.972024-12-2784111Actual
1523868.852023-05-2984111Actual
195429.272023-09-2884612Actual
14558204.002023-05-298463Actual
27693111.402024-05-2884611Actual
683793.002022-10-298463Actual
438990.002022-07-298428Budget
1882100.002022-05-298466Budget
17778110.002023-08-298415Actual
11113128.362023-01-278428Actual
21842168.002023-12-278415Actual
2144910.332023-11-2984511Actual
32459118.802024-09-2784613Actual
21162153.002023-11-298467Actual
11818117.002023-02-268436Actual
34617174.172024-11-2884612Actual
65072.002022-04-288446Actual
2201564.002023-12-278446Actual
4775153.002022-08-298464Actual
75794.002022-04-288466Actual
1336980.002023-03-298428Budget
4527100.002022-08-298413Budget
3177971.002024-09-278446Actual
16782164.002023-07-298465Actual
391950.002022-07-298426Budget
2031276.292023-10-2984111Actual
17192163.212023-07-298468Actual
255557.142024-03-2884112Actual
1942657.142023-09-2884611Actual
2101200.002022-05-298418Budget
3676639.062025-01-2784511Actual
20135132.002023-10-298467Actual
14524252.002023-05-298413Actual
518557.002022-08-298456Actual
164198.212023-06-2984112Actual
781895.022022-10-298468Actual
3325959.272024-10-2884211Actual
1131377.002023-02-268463Actual
3898563.532025-03-2984211Actual
8143200.002022-11-298464Budget
25821232.002024-04-278414Actual
2749100.002022-06-298416Budget
30030103.952024-07-2884112Actual
26333198.052024-04-278428Actual
28199229.002024-06-288415Actual
167930.002022-05-298426Budget
36565191.992025-01-278428Actual
30266373.002024-08-288413Actual
5899100.002022-09-288464Budget
27337272.002024-05-288417Actual
3140114.002022-06-298467Actual
743133.002022-10-298456Actual
1933917.782023-09-2884311Actual
3523787.002024-12-278466Actual
3118436.932024-08-2884212Actual
1027230.002023-01-278473Budget
55440.002022-04-288426Actual
38957134.802025-03-2984111Actual
38153118.802025-02-2684213Actual
18188117.752023-08-298428Actual
888190.002022-11-298428Budget
24640333.002024-03-288413Actual
749073.002022-10-298466Actual
1390159.002023-04-288446Actual
32107149.702024-09-2784111Actual
21282146.542023-11-298468Actual
13665134.002023-04-288464Actual
37628271.002025-02-268467Actual
23645151.002024-02-268463Actual
34911403.002024-12-278414Actual
2692986.002024-05-288473Actual
8221100.002022-11-298415Budget
1284990.002023-03-298416Budget
31427180.002024-09-278463Actual
30421273.002024-08-288464Actual
289291.002022-06-298446Actual
38361395.002025-03-298414Actual
795780.002022-11-298463Budget
7630169.002022-10-298467Actual
10694124.002023-01-278436Actual
2301860.002024-01-278456Actual
3340590.122024-10-2884112Actual
20748218.002023-11-298414Actual
30769315.002024-08-288417Actual
907974.002022-12-278463Actual
29083132.832024-06-2884613Actual
38276179.002025-03-298463Actual
37126263.002025-02-268463Actual
952850.002022-12-278426Budget
1387570.002023-04-288436Actual
25916208.002024-04-278415Actual
425100.002022-04-288465Budget
1727823.102023-07-2984211Actual
27492184.422024-05-288468Actual
8691200.002022-11-298417Budget
9994179.872022-12-278428Actual
4915200.002022-08-298465Budget
2648144.382024-04-2784311Actual
2399767.002024-02-268446Actual
7338117.002022-10-298436Actual
1396076.002023-04-288466Actual
37714272.302025-02-268428Actual
174785.012023-07-2984212Actual
130218.002022-05-298473Actual
177590.002022-05-298446Budget
3553570.972024-12-2784211Actual
29798231.392024-07-288468Actual
7756104.112022-10-298428Actual
3968100.002022-07-298436Budget
34497149.702024-11-2884611Actual
224180.002022-04-288414Actual
1176940.002023-02-268426Budget
4388157.142022-07-298428Actual
11439231.002023-02-268414Actual
3067949.002024-08-288456Actual
509198.002022-08-298436Actual
3284929.002024-10-288426Actual
2239839.062023-12-2784311Actual
5978200.002022-09-288415Budget
8459120.002022-11-298436Actual
1289640.002023-03-298426Budget
1544514.592023-05-2984612Actual
34826191.002024-12-278463Actual
164778.212023-06-2984612Actual
3865467.002025-03-298456Actual
9018110.002022-12-278413Actual
285145.002022-04-288464Actual
551090.002022-08-298428Budget
1936634.802023-09-2884411Actual
3005823.102024-07-2884212Actual
6215120.002022-09-288436Actual
36917131.612025-01-2784612Actual
3139100.002022-06-298467Budget
850770.002022-11-298446Budget
4994100.002022-08-298416Budget
17037196.002023-07-298417Actual
33584206.522024-10-2884613Actual
18160246.542023-08-298418Actual
39278106.522025-03-2984113Actual
24232146.542024-02-268428Actual
691529.002022-10-298473Actual
26991204.002024-05-288464Actual
5462311.692022-08-298418Actual
2505229.002024-03-288456Actual
13368128.362023-03-298428Actual
2343013.532024-01-2784511Actual
1431831.612023-04-2884411Actual
1461538.002023-05-298473Actual
1244166.002023-03-298463Actual
30627103.002024-08-288436Actual
12566193.002023-03-298414Actual
756100.002022-04-288466Budget
2093369.002023-11-298416Actual
31392356.002024-09-278413Actual
22252122.302023-12-278428Actual
37091396.002025-02-268413Actual
29643329.002024-07-288417Actual
3901263.532025-03-2984311Actual
28107444.002024-06-288414Actual
9265200.002022-12-278464Budget
3655135.002022-07-298464Actual
25177198.002024-03-288467Actual
274897.002022-06-298416Actual
1662688.002023-07-298473Actual
3290386.002024-10-288446Actual
2952776.002024-07-288446Actual
1684098.002023-07-298416Actual
12111100.002023-02-268467Budget
15060196.002023-05-298467Actual
28234220.002024-06-288465Actual
16654222.002023-07-298414Actual
31698108.002024-09-278416Actual
10740105.002023-01-278446Actual
3443682.682024-11-2884411Actual
898119.002022-04-288467Actual
38865149.572025-03-298428Actual
10741100.002023-01-278446Budget
3638792.002025-01-278466Actual
2999116.002022-06-298466Actual
215418.212023-11-2984112Actual
33111352.602024-10-288418Actual
29678237.002024-07-288467Actual
10846103.002023-01-278466Actual
1064541.002023-01-278426Actual
7629100.002022-10-298467Budget
14770102.002023-05-298465Actual
10926200.002023-01-278417Budget
14643187.002023-05-298414Actual
24265211.692024-02-268468Actual
5092100.002022-08-298436Budget
2875773.102024-06-2884311Actual
18817165.002023-09-288465Actual
3065360.002024-08-288446Actual
17720120.002023-08-298464Actual
234963.002022-06-298463Actual
604100.002022-04-288436Budget
915621.002022-12-278473Actual
9264174.002022-12-278464Actual
3734200.002022-07-298415Budget
2538311.402024-03-2884211Actual
23610278.002024-02-268413Actual
2474257.002022-06-298414Actual
36657178.422025-01-2784111Actual
6039200.002022-09-288465Budget
1284891.002023-03-298416Actual
2535576.292024-03-2884111Actual
164465.012023-06-2984212Actual
65190.002022-04-288446Budget
2881119.912024-06-2884511Actual
13725182.002023-04-288415Actual
2497218.002024-03-288426Actual
34946249.002024-12-278464Actual
32015226.842024-09-278428Actual
37948105.022025-02-2684611Actual
4712196.002022-08-298414Actual
3561615.652024-12-2784511Actual
5511135.932022-08-298428Actual
3216279.482024-09-2784311Actual
2787067.922024-05-2884113Actual
3183889.002024-09-278466Actual
8612100.002022-11-298466Actual
2172236.002023-12-278473Actual
1426412.462023-04-2884211Actual
962568.002022-12-278446Actual
728950.002022-10-298426Budget
12049164.002023-02-268417Actual
1830712.462023-08-2984211Actual
35004297.002024-12-278415Actual
1446711.402023-04-2884612Actual
284100.002022-04-288464Budget
34296193.512024-11-288468Actual
466436.002022-08-298473Actual
3512439.002024-12-278426Actual
458762.002022-08-298463Actual
31335136.342024-08-2884613Actual
972873.002022-12-278466Actual
29736425.332024-07-288418Actual
28644178.362024-06-288468Actual
12946100.002023-03-298436Budget
1064440.002023-01-278426Budget
2839960.002024-06-288456Actual
2873043.312024-06-2884211Actual
1172190.002023-02-268416Budget
6510100.002022-09-288467Budget
31895316.002024-09-278417Actual
13242158.002023-03-298467Actual
1591549.002023-06-298456Actual
2178485.002023-12-278464Actual
38779222.002025-03-298467Actual
2612200.002022-06-298415Budget
29972102.892024-07-2884611Actual
346670.002022-07-298463Budget
5324142.002022-08-298417Actual
2391699.002024-02-268416Actual
3627432.002025-01-278426Actual
3078200.002022-06-298417Budget
36189174.002025-01-278465Actual
967140.002022-12-278456Budget
2601153.002024-04-278416Actual
35853148.622024-12-2784213Actual
13509294.002023-04-288413Actual
1289736.002023-03-298426Actual
293951.002022-06-298456Actual
2234373.102023-12-2784111Actual
23143232.002024-01-278467Actual
32877109.002024-10-288436Actual
33139172.302024-10-288428Actual
1552114.002022-05-298465Actual
183889.272023-08-2984511Actual
2437831.612024-02-2684311Actual
2722195.002024-05-288446Actual
401491.002022-07-298446Actual
3685682.682025-01-2784112Actual
24675192.002024-03-288463Actual
26366187.452024-04-278468Actual
8222160.002022-11-298415Actual
2645439.062024-04-2784211Actual
28965129.482024-06-2884612Actual
2245877.362023-12-2784611Actual
7102100.002022-10-298415Budget
23263131.392024-01-278468Actual
1621868.852023-06-2984111Actual
17926112.002023-08-298436Actual
29501136.002024-07-288436Actual
2807981.002024-06-288473Actual
28582492.002024-06-288418Actual
15118334.422023-05-298418Actual
1191260.002023-02-268456Budget
11642100.002023-02-268465Budget
855362.002022-11-298456Actual
130330.002022-05-298473Budget
17072142.002023-07-298467Actual
2533130.002022-06-298464Actual
1848010.332023-08-2984112Actual
2958684.002024-07-288466Actual
1078860.002023-01-278456Budget
1866241.002023-09-288473Actual
14735168.002023-05-298415Actual
1795248.002023-08-298446Actual
3654100.002022-07-298464Budget
5839242.002022-09-288414Actual
2332156.082024-01-2784111Actual
803527.002022-11-298473Actual
18102129.002023-08-298467Actual
557180.002022-08-298468Budget
893991.992022-11-298468Actual
1833433.742023-08-2984311Actual
5650100.002022-09-288413Budget
3127678.452024-08-2884113Actual
2355311.402024-01-2784612Actual
332590.002022-06-298468Budget
3564995.442024-12-2784611Actual
2611177.002022-06-298415Actual
6636117.752022-09-288428Actual
3035884.002024-08-288473Actual
1384725.002023-04-288426Actual
36062433.002025-01-278414Actual
32551177.002024-10-288463Actual
5898115.002022-09-288464Actual
1733249.702023-07-2984411Actual
4262147.002022-07-298467Actual
803430.002022-11-298473Budget
18570380.002023-09-288413Actual
2288125.002022-06-298413Actual
30301210.002024-08-288463Actual
841150.002022-11-298426Budget
2893122.042024-06-2884212Actual
37034134.592025-01-2784613Actual
12050200.002023-02-268417Budget
571370.002022-09-288463Budget
2443211.402024-02-2684511Actual
205403.952023-10-2984212Actual
26837300.002024-05-288413Actual
366200.002022-04-288415Budget
1230090.002023-02-268468Budget
1636136.932023-06-2984611Actual
21750165.002023-12-278414Actual
2340347.572024-01-2784411Actual
967236.002022-12-278456Actual
22819145.002024-01-278415Actual
27195135.002024-05-288436Actual
2039443.312023-10-2984411Actual
5323200.002022-08-298417Budget
2603818.002024-04-278426Actual
35329254.002024-12-278467Actual
18782108.002023-09-288415Actual
1139018.002023-02-268473Actual
1698088.002023-07-298466Actual
8284116.002022-11-298465Actual
2296685.002024-01-278436Actual
2502660.002024-03-288446Actual
2609248.002024-04-278446Actual
17730.002022-04-288473Budget
6447200.002022-09-288417Budget
14176145.022023-04-288468Actual
174515.012023-07-2984112Actual
9343136.002022-12-278415Actual
34263245.032024-11-288428Actual
1493550.002023-05-298456Actual
26210270.002024-04-278417Actual
15657125.002023-06-298464Actual
12567200.002023-03-298414Budget
1631100.002022-05-298416Budget
6216100.002022-09-288436Budget
31605235.002024-09-278415Actual
21631268.002023-12-278413Actual
2611843.002024-04-278456Actual
11500144.002023-02-268464Actual
2004369.002023-10-298466Actual
4448131.392022-07-298468Actual
37002164.412025-01-2784213Actual
7022142.002022-10-298464Actual
2104051.002023-11-298456Actual
2157413.532023-11-2984612Actual
513980.002022-08-298446Budget
37211424.002025-02-268414Actual
504246.002022-08-298426Actual
188377.002022-05-298466Actual
37594304.002025-02-268417Actual
69747.002022-04-288456Actual
2346356.082024-01-2784611Actual
8460100.002022-11-298436Budget
21248176.842023-11-298428Actual
2831929.002024-06-288426Actual
507100.002022-04-288416Budget
19752101.002023-10-298464Actual
19192160.182023-09-288428Actual
3071275.002024-08-288466Actual
838200.002022-04-288417Budget
1026114.722022-04-288428Actual
2196127.002023-12-278426Actual
2479486.002024-03-288464Actual
2334936.932024-01-2784211Actual
245247.142024-02-2684112Actual
4341100.002022-07-298418Budget
3343320.972024-10-2884212Actual
5383118.002022-08-298467Actual
3520444.002024-12-278456Actual
23730195.002024-02-268414Actual
1251842.002023-03-298473Actual
9867121.002022-12-278467Actual
245512.892024-02-2684212Actual
29140360.002024-07-288413Actual
3455592.252024-11-2884112Actual
225200.002022-04-288414Budget
5838200.002022-09-288414Budget
458670.002022-08-298463Budget
17566355.002023-08-298413Actual
13631137.002023-04-288414Actual
406149.002022-07-298456Actual
27812189.062024-05-2884612Actual
35768205.022024-12-2784612Actual
8083200.002022-11-298414Budget
38068205.022025-02-2684612Actual
1993030.002023-10-298426Actual
256148.212024-03-2884612Actual
6119100.002022-09-288416Budget
1901483.002023-09-288466Actual
2955348.002024-07-288456Actual
25142276.002024-03-288417Actual
3402783.002024-11-288446Actual
12708200.002023-03-298415Budget
25297166.242024-03-288468Actual
6963180.002022-10-298414Actual
1111280.002023-01-278428Budget
4123124.002022-07-298466Actual
365147.002022-04-288415Actual

Generated 2025-05-28 19:00:23.070 UTC