[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31427180.002024-09-278463Actual
2777924.162024-05-2884212Actual
1936634.802023-09-2884411Actual
1493550.002023-05-298456Actual
6776100.002022-10-298413Budget
26837300.002024-05-288413Actual
27082162.002024-05-288465Actual
743133.002022-10-298456Actual
999590.002022-12-278428Budget
2662812.462024-04-2784112Actual
33231160.342024-10-2884111Actual
7569240.002022-10-298417Actual
4915200.002022-08-298465Budget
10517100.002023-01-278465Budget
775790.002022-10-298428Budget
504350.002022-08-298426Budget
32877109.002024-10-288436Actual
1299299.002023-03-298446Actual
3520444.002024-12-278456Actual
2288125.002022-06-298413Actual
2343013.532024-01-2784511Actual
20841155.002023-11-298415Actual
32516293.002024-10-288413Actual
2988436.932024-07-2884211Actual
2210145.022022-05-298468Actual
55530.002022-04-288426Budget
1490957.002023-05-298446Actual
4713200.002022-08-298414Budget
2728082.002024-05-288466Actual
4388157.142022-07-298428Actual
509198.002022-08-298436Actual
21876105.002023-12-278465Actual
2923282.002024-07-288473Actual
2546423.102024-03-2884511Actual
1851314.592023-08-2984612Actual
743240.002022-10-298456Budget
1842242.252023-08-2984611Actual
22224251.092023-12-278418Actual
13368128.362023-03-298428Actual
20748218.002023-11-298414Actual
34142333.002024-11-288417Actual
406149.002022-07-298456Actual
17072142.002023-07-298467Actual
130330.002022-05-298473Budget
25263158.662024-03-288428Actual
412290.002022-07-298466Budget
365147.002022-04-288415Actual
2004369.002023-10-298466Actual
1552114.002022-05-298465Actual
38068205.022025-02-2684612Actual
33525122.312024-10-2884113Actual
1064440.002023-01-278426Budget
3679882.682025-01-2784611Actual
32049213.212024-09-278468Actual
3101036.932024-08-2884211Actual
2034020.972023-10-2984211Actual
144365.012023-04-2884212Actual
1887560.002023-09-288416Actual
28965129.482024-06-2884612Actual
631050.002022-09-288456Budget
728856.002022-10-298426Actual
26747208.272024-04-2784213Actual
27930211.782024-05-2884613Actual
683793.002022-10-298463Actual
25821232.002024-04-278414Actual
30627103.002024-08-288436Actual
5898115.002022-09-288464Actual
33584206.522024-10-2884613Actual
3218997.572024-09-2784411Actual
3292943.002024-10-288456Actual
11113128.362023-01-278428Actual
425100.002022-04-288465Budget
37861102.892025-02-2684311Actual
24675192.002024-03-288463Actual
1167100.002022-05-298413Budget
33467141.192024-10-2884612Actual
12629156.002023-03-298464Actual
898119.002022-04-288467Actual
34354196.512024-11-2884111Actual
616645.002022-09-288426Actual
224180.002022-04-288414Actual
3402783.002024-11-288446Actual
7161135.002022-10-298465Actual
27751116.722024-05-2884112Actual
8833199.572022-11-298418Actual
2839960.002024-06-288456Actual
245512.892024-02-2684212Actual
25297166.242024-03-288468Actual
12946100.002023-03-298436Budget
34946249.002024-12-278464Actual
28903105.022024-06-2884112Actual
37748261.692025-02-268468Actual
3334794.382024-10-2884611Actual
2724743.002024-05-288456Actual
1995897.002023-10-298436Actual
1795248.002023-08-298446Actual
837147.002022-04-288417Actual
3654100.002022-07-298464Budget
2508581.002024-03-288466Actual
13320200.002023-03-298418Budget
130218.002022-05-298473Actual
2672064.412024-04-2784113Actual
3556276.292024-12-2784311Actual
18605174.002023-09-288463Actual
3573550.762024-12-2784212Actual
32636448.002024-10-288414Actual
102780.002022-04-288428Budget
31156105.022024-08-2884112Actual
5463100.002022-08-298418Budget
3833354.002025-03-298473Actual
346766.002022-07-298463Actual
3290386.002024-10-288446Actual
22819145.002024-01-278415Actual
21750165.002023-12-278414Actual
14735168.002023-05-298415Actual
2645439.062024-04-2784211Actual
795678.002022-11-298463Actual
37246288.002025-02-268464Actual
13631137.002023-04-288414Actual
3077222.002022-06-298417Actual
25856161.002024-04-278464Actual
31303132.832024-08-2884213Actual
9868100.002022-12-278467Budget
15715125.002023-06-298415Actual
33761316.002024-11-288414Actual
11253140.002023-02-268413Actual
438990.002022-07-298428Budget
444780.002022-07-298468Budget
1435145.442023-04-2884611Actual
32426201.262024-09-2784213Actual
188377.002022-05-298466Actual
3742432.002025-02-268426Actual
14558204.002023-05-298463Actual
888190.002022-11-298428Budget
23858143.002024-02-268465Actual
12707189.002023-03-298415Actual
2669100.002022-06-298465Budget
27430357.152024-05-288418Actual
30479221.002024-08-288415Actual
789696.002022-11-298413Actual
7241100.002022-10-298416Budget
8880117.752022-11-298428Actual
1336980.002023-03-298428Budget
25916208.002024-04-278415Actual
9792.002022-04-288463Actual
1426412.462023-04-2884211Actual
25142276.002024-03-288417Actual
1026114.722022-04-288428Actual
2239839.062023-12-2784311Actual
12628100.002023-03-298464Budget
2947334.002024-07-288426Actual
7240118.002022-10-298416Actual
1489216.002022-05-298415Actual
738570.002022-10-298446Budget
36247135.002025-01-278416Actual
2881119.912024-06-2884511Actual
1933917.782023-09-2884311Actual
31037102.892024-08-2884311Actual
12769108.002023-03-298465Actual
626280.002022-09-288446Budget
26780141.612024-04-2784613Actual
20135132.002023-10-298467Actual
2579357.002024-04-278473Actual
34702152.132024-11-2884213Actual
33796204.002024-11-288464Actual
5977185.002022-09-288415Actual
36096241.002025-01-278464Actual
513980.002022-08-298446Budget
35039162.002024-12-278465Actual
663790.002022-09-288428Budget
2722195.002024-05-288446Actual
18817165.002023-09-288465Actual
1694739.002023-07-298456Actual
8284116.002022-11-298465Actual
2787067.922024-05-2884113Actual
5323200.002022-08-298417Budget
2612200.002022-06-298415Budget
1223984.422023-02-268428Actual
14019162.002023-04-288417Actual
17686147.002023-08-298414Actual
6447200.002022-09-288417Budget
1342990.002023-03-298468Budget
3326140.482022-06-298468Actual
10740105.002023-01-278446Actual
2242548.632023-12-2784411Actual
20875161.002023-11-298465Actual
2340347.572024-01-2784411Actual
38489259.002025-03-298465Actual
31218162.462024-08-2884612Actual
23823162.002024-02-268415Actual
2998100.002022-06-298466Budget
13509294.002023-04-288413Actual
2399767.002024-02-268446Actual
2458310.332024-02-2684612Actual
2446676.292024-02-2684611Actual
25734181.002024-04-278463Actual
24852122.002024-03-288415Actual
26210270.002024-04-278417Actual
30890179.872024-08-288428Actual
18724120.002023-09-288464Actual
2656944.382024-04-2784611Actual
1176862.002023-02-268426Actual
32399127.572024-09-2784113Actual
894070.002022-11-298468Budget
3331360.332024-10-2884411Actual
29295184.002024-07-288464Actual
31512364.002024-09-278414Actual
691430.002022-10-298473Budget
17130264.722023-07-298418Actual
2391699.002024-02-268416Actual
1490200.002022-05-298415Budget
31605235.002024-09-278415Actual
15537162.002023-06-298463Actual
13241100.002023-03-298467Budget
18067237.002023-08-298417Actual
1086107.142022-04-288468Actual
177483.002022-05-298446Actual
33888239.002024-11-288465Actual
37034134.592025-01-2784613Actual
2204139.002023-12-278456Actual
14770102.002023-05-298465Actual
1084790.002023-01-278466Budget
3035884.002024-08-288473Actual
2201564.002023-12-278446Actual
1223880.002023-02-268428Budget
2301860.002024-01-278456Actual
33053236.002024-10-288467Actual
4527100.002022-08-298413Budget
2543729.482024-03-2884411Actual
11579200.002023-02-268415Budget
1627331.612023-06-2984311Actual
37126263.002025-02-268463Actual
27812189.062024-05-2884612Actual
1392743.002023-04-288456Actual
401491.002022-07-298446Actual
31640231.002024-09-278465Actual
838200.002022-04-288417Budget
28199229.002024-06-288415Actual
3901263.532025-03-2984311Actual
1728100.002022-05-298436Budget
3582671.432024-12-2784113Actual
3328665.652024-10-2884311Actual
2601153.002024-04-278416Actual
6510100.002022-09-288467Budget
1410100.002022-05-298464Budget
12993100.002023-03-298446Budget
35329254.002024-12-278467Actual
19071233.002023-09-288417Actual
38957134.802025-03-2984111Actual
2237130.552023-12-2784211Actual
2254915.652023-12-2784612Actual
20663196.002023-11-298463Actual
215418.212023-11-2984112Actual
3593200.002022-07-298414Budget
1191139.002023-02-268456Actual
5462311.692022-08-298418Actual
10986153.002023-01-278467Actual
5572123.812022-08-298468Actual
242631.002022-06-298473Actual
17730.002022-04-288473Budget
2878483.742024-06-2884411Actual
841150.002022-11-298426Budget
4853190.002022-08-298415Actual
14524252.002023-05-298413Actual
2846100.002022-06-298436Budget
21127160.002023-11-298417Actual
1027332.002023-01-278473Actual
225200.002022-04-288414Budget
3172535.002024-09-278426Actual
15657125.002023-06-298464Actual
524499.002022-08-298466Actual
1632712.462023-06-2984511Actual
2532100.002022-06-298464Budget
75794.002022-04-288466Actual
1230090.002023-02-268468Budget
30572112.002024-08-288416Actual
1251842.002023-03-298473Actual
32307109.272024-09-2784112Actual
506118.002022-04-288416Actual
3734200.002022-07-298415Budget
518650.002022-08-298456Budget
32764250.002024-10-288465Actual
1698088.002023-07-298466Actual
2196127.002023-12-278426Actual
3791200.002022-07-298465Budget
1304060.002023-03-298456Budget
738477.002022-10-298446Actual
1882100.002022-05-298466Budget
21248176.842023-11-298428Actual
458670.002022-08-298463Budget
20221146.542023-10-298428Actual
2036718.842023-10-2984311Actual
9401100.002022-12-278465Budget
3685682.682025-01-2784112Actual
551090.002022-08-298428Budget
7101130.002022-10-298415Actual
2101469.002023-11-298446Actual
10380100.002023-01-278464Budget
3078200.002022-06-298417Budget
174515.012023-07-2984112Actual
12191200.002023-02-268418Budget
571370.002022-09-288463Budget
15118334.422023-05-298418Actual
3655135.002022-07-298464Actual
5324142.002022-08-298417Actual
14643187.002023-05-298414Actual
37888107.142025-02-2684411Actual
65190.002022-04-288446Budget
29050201.262024-06-2884213Actual
466436.002022-08-298473Actual
36565191.992025-01-278428Actual
26245208.002024-04-278467Actual
691529.002022-10-298473Actual
3404113.002022-07-298413Actual
27987350.002024-06-288413Actual
978235.932022-04-288418Actual
2107086.002023-11-298466Actual
3733147.002022-07-298415Actual
1588955.002023-06-298446Actual
21631268.002023-12-278413Actual
5650100.002022-09-288413Budget
855440.002022-11-298456Budget
25699240.002024-04-278413Actual
2440547.572024-02-2684411Actual
3397336.002024-11-288426Actual
8460100.002022-11-298436Budget
332590.002022-06-298468Budget
1833433.742023-08-2984311Actual
3791513.532025-02-2684511Actual
12378107.002023-03-298413Actual
35943252.002025-01-278413Actual
11642100.002023-02-268465Budget
39305210.032025-03-2984213Actual
284100.002022-04-288464Budget
12379100.002023-03-298413Budget
1739372.042023-07-2984611Actual
154127.142023-05-2984112Actual
2843299.002024-06-288466Actual
36103.002022-04-288413Actual
10926200.002023-01-278417Budget
27372223.002024-05-288467Actual
34177184.002024-11-288467Actual
2475200.002022-06-298414Budget
9946200.002022-12-278418Budget
235219.272024-01-2784112Actual
11173132.902023-01-278468Actual
30421273.002024-08-288464Actual
26305484.422024-04-278418Actual
4262147.002022-07-298467Actual
2299252.002024-01-278446Actual
15060196.002023-05-298467Actual
3118436.932024-08-2884212Actual
11641164.002023-02-268465Actual
23645151.002024-02-268463Actual
23730195.002024-02-268414Actual
1384725.002023-04-288426Actual
10055138.962022-12-278468Actual
1005670.002022-12-278468Budget
1139130.002023-02-268473Budget
8753100.002022-11-298467Budget
1488396.002023-05-298436Actual
1059790.002023-01-278416Budget
24232146.542024-02-268428Actual
294050.002022-06-298456Budget
1117490.002023-01-278468Budget
841047.002022-11-298426Actual
6962200.002022-10-298414Budget
2692986.002024-05-288473Actual
28582492.002024-06-288418Actual
16005218.002023-06-298417Actual
2234373.102023-12-2784111Actual
9018110.002022-12-278413Actual
2100219.272022-05-298418Actual
12566193.002023-03-298414Actual
4341100.002022-07-298418Budget
1535467.782023-05-2984611Actual
9480123.002022-12-278416Actual
1544514.592023-05-2984612Actual
17192163.212023-07-298468Actual
952850.002022-12-278426Budget
27492184.422024-05-288468Actual
20100224.002023-10-298417Actual
293951.002022-06-298456Actual
7337100.002022-10-298436Budget
1382097.002023-04-288416Actual
13430172.302023-03-298468Actual
279625.002022-06-298426Actual
26333198.052024-04-278428Actual
3224984.802024-09-2784611Actual
1482881.002023-05-298416Actual
27458288.972024-05-288428Actual
5383118.002022-08-298467Actual
22641168.002024-01-278463Actual
34734117.042024-11-2884613Actual
3405100.002022-07-298413Budget
2993892.252024-07-2884411Actual
2289100.002022-06-298413Budget
2648144.382024-04-2784311Actual
3870110.002022-07-298416Actual
1523868.852023-05-2984111Actual
265359.272024-04-2784511Actual
2096027.002023-11-298426Actual
31929280.002024-09-278467Actual
1836133.742023-08-2984411Actual
4854200.002022-08-298415Budget
1551100.002022-05-298465Budget
2148345.442023-11-2984611Actual
3218269.272022-06-298418Actual
36444367.002025-01-278417Actual
27195135.002024-05-288436Actual
16098305.632023-06-298418Actual
2104051.002023-11-298456Actual
34617174.172024-11-2884612Actual
29023106.522024-06-2884113Actual
23263131.392024-01-278468Actual
29353262.002024-07-288415Actual
34675134.592024-11-2884113Actual
3553570.972024-12-2784211Actual
1166129.002022-05-298413Actual
12770100.002023-03-298465Budget
2437831.612024-02-2684311Actual
11580182.002023-02-268415Actual
3213573.102024-09-2784211Actual
3871100.002022-07-298416Budget
205403.952023-10-2984212Actual
274897.002022-06-298416Actual
4448131.392022-07-298468Actual
19106234.002023-09-288467Actual
4261100.002022-07-298467Budget
8363100.002022-11-298416Budget
3512439.002024-12-278426Actual
36657178.422025-01-2784111Actual
242730.002022-06-298473Budget
122480.002022-05-298463Budget
1727135.002022-05-298436Actual
37948105.022025-02-2684611Actual
3343320.972024-10-2884212Actual
18160246.542023-08-298418Actual
1580888.002023-06-298416Actual
11501100.002023-02-268464Budget
3638792.002025-01-278466Actual
38361395.002025-03-298414Actual
182138.002022-05-298456Actual
1289736.002023-03-298426Actual
1594869.002023-06-298466Actual
2178485.002023-12-278464Actual
513853.002022-08-298446Actual
2893122.042024-06-2884212Actual
6589100.002022-09-288418Budget
34263245.032024-11-288428Actual
15750143.002023-06-298465Actual
8222160.002022-11-298415Actual
1303968.002023-03-298456Actual
7629100.002022-10-298467Budget
3517869.002024-12-278446Actual
6448240.002022-09-288417Actual
28702165.662024-06-2884111Actual
28292118.002024-06-288416Actual
6119100.002022-09-288416Budget
195429.272023-09-2884612Actual
1735912.462023-07-2984511Actual
4994100.002022-08-298416Budget
289291.002022-06-298446Actual
32015226.842024-09-278428Actual
9867121.002022-12-278467Actual
2494562.002024-03-288416Actual
1686724.002023-07-298426Actual
12945107.002023-03-298436Actual
32671264.002024-10-288464Actual
19752101.002023-10-298464Actual
1939326.292023-09-2884511Actual
4201129.002022-07-298417Actual
1360379.002023-04-288473Actual
1396076.002023-04-288466Actual
10846103.002023-01-278466Actual
22761101.002024-01-278464Actual
1583517.002023-06-298426Actual
2875773.102024-06-2884311Actual
3373363.002024-11-288473Actual
3747892.002025-02-268446Actual
795780.002022-11-298463Budget
11439231.002023-02-268414Actual
31098107.142024-08-2884611Actual
28022222.002024-06-288463Actual
36537496.542025-01-278418Actual
1765835.002023-08-298473Actual
2057113.532023-10-2984612Actual
3718380.002025-02-268473Actual
2072044.002023-11-298473Actual
24204270.782024-02-268418Actual
25235317.752024-03-288418Actual
9481100.002022-12-278416Budget
2845130.002022-06-298436Actual
683680.002022-10-298463Budget
15502364.002023-06-298413Actual
2535576.292024-03-2884111Actual

Generated 2025-05-28 16:11:58.587 UTC