[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3564995.442024-12-3084611Actual
12945107.002023-04-018436Actual
3221631.612024-09-3084511Actual
25821232.002024-04-308414Actual
33019353.002024-10-318417Actual
571273.002022-10-018463Actual
26837300.002024-05-318413Actual
3438237.992024-12-0184211Actual
2204139.002023-12-308456Actual
3745299.002025-03-018436Actual
2296685.002024-01-308436Actual
32671264.002024-10-318464Actual
10986153.002023-01-308467Actual
19810135.002023-11-018415Actual
33796204.002024-12-018464Actual
11252100.002023-03-018413Budget
34497149.702024-12-0184611Actual
10925164.002023-01-308417Actual
2301860.002024-01-308456Actual
855362.002022-12-028456Actual
75794.002022-05-018466Actual
30982123.102024-08-3184111Actual
4853190.002022-09-018415Actual
35039162.002024-12-308465Actual
2305185.002024-01-308466Actual
571370.002022-10-018463Budget
39100132.682025-04-0184611Actual
38454215.002025-04-018415Actual
11642100.002023-03-018465Budget
1489216.002022-06-018415Actual
3224984.802024-09-3084611Actual
3005823.102024-07-3184212Actual
3101036.932024-08-3184211Actual
3857453.002025-04-018426Actual
34675134.592024-12-0184113Actual
27195135.002024-05-318436Actual
3734200.002022-08-018415Budget
28347146.002024-07-018436Actual
23201240.482024-01-308418Actual
31753125.002024-09-308436Actual
3676639.062025-01-3084511Actual
37594304.002025-03-018417Actual
3458335.872024-12-0184212Actual
1552114.002022-06-018465Actual
26210270.002024-04-308417Actual
35004297.002024-12-308415Actual
1750914.592023-08-0184612Actual
2765940.122024-05-3184511Actual
2666213.532024-04-3084612Actual
1382097.002023-05-018416Actual
2337639.062024-01-3084311Actual
23858143.002024-02-298465Actual
167844.002022-06-018426Actual
7240118.002022-11-018416Actual
3067949.002024-08-318456Actual
26305484.422024-04-308418Actual
31156105.022024-08-3184112Actual
3443682.682024-12-0184411Actual
2201564.002023-12-308446Actual
509198.002022-09-018436Actual
15060196.002023-06-018467Actual
37002164.412025-01-3084213Actual
391950.002022-08-018426Budget
20221146.542023-11-018428Actual
18102129.002023-09-018467Actual
683680.002022-11-018463Budget
7569240.002022-11-018417Actual
174785.012023-08-0184212Actual
108590.002022-05-018468Budget
1166129.002022-06-018413Actual
2656944.382024-04-3084611Actual
1026114.722022-05-018428Actual
32764250.002024-10-318465Actual
4854200.002022-09-018415Budget
28524213.002024-07-018467Actual
24204270.782024-02-298418Actual
15537162.002023-07-028463Actual
1836133.742023-09-0184411Actual
30572112.002024-08-318416Actual
30386326.002024-08-318414Actual
1251930.002023-04-018473Budget
27605115.652024-05-3184311Actual
8143200.002022-12-028464Budget
513853.002022-09-018446Actual
3334794.382024-10-3184611Actual
14558204.002023-06-018463Actual
1727135.002022-06-018436Actual
4775153.002022-09-018464Actual
10693100.002023-01-308436Budget
3015057.392024-07-3184113Actual
22166194.002023-12-308467Actual
2843299.002024-07-018466Actual
25000109.002024-03-318436Actual
31512364.002024-09-308414Actual
5977185.002022-10-018415Actual
3812697.742025-03-0184113Actual
611894.002022-10-018416Actual
33584206.522024-10-3184613Actual
1588955.002023-07-028446Actual
214980.002022-06-018428Budget
2549760.332024-03-3184611Actual
35415182.902024-12-308428Actual
35943252.002025-01-308413Actual
8691200.002022-12-028417Budget
738477.002022-11-018446Actual
3865467.002025-04-018456Actual
2473236.002024-03-318473Actual
13430172.302023-04-018468Actual
2724743.002024-05-318456Actual
365147.002022-05-018415Actual
10381116.002023-01-308464Actual
1789828.002023-09-018426Actual
1490957.002023-06-018446Actual
194843.952023-10-0184112Actual
3791200.002022-08-018465Budget
18690194.002023-10-018414Actual
6216100.002022-10-018436Budget
1801069.002023-09-018466Actual
21989111.002023-12-308436Actual
1197178.002023-03-018466Actual
27751116.722024-05-3184112Actual
1526611.402023-06-0184211Actual
26333198.052024-04-308428Actual
39039115.652025-04-0184411Actual
35853148.622024-12-3084213Actual
2878483.742024-07-0184411Actual
2022128.002022-06-018467Actual
30479221.002024-08-318415Actual
466436.002022-09-018473Actual
279625.002022-07-028426Actual
1961160.002022-06-018417Actual
39158113.532025-04-0184112Actual
7338117.002022-11-018436Actual
2875773.102024-07-0184311Actual
195429.272023-10-0184612Actual
1251842.002023-04-018473Actual
3747892.002025-03-018446Actual
17926112.002023-09-018436Actual
11500144.002023-03-018464Actual
289390.002022-07-028446Budget
406149.002022-08-018456Actual
33676168.002024-12-018463Actual
215418.212023-12-0284112Actual
507100.002022-05-018416Budget
2242548.632023-12-3084411Actual
2648144.382024-04-3084311Actual
13368128.362023-04-018428Actual
16569180.002023-08-018463Actual
749073.002022-11-018466Actual
1962200.002022-06-018417Budget
3035884.002024-08-318473Actual
30627103.002024-08-318436Actual
2998100.002022-07-028466Budget
12628100.002023-04-018464Budget
29023106.522024-07-0184113Actual
626280.002022-10-018446Budget
3071275.002024-08-318466Actual
6962200.002022-11-018414Budget
2606690.002024-04-308436Actual
3405351.002024-12-018456Actual
26747208.272024-04-3084213Actual
979200.002022-05-018418Budget
2299252.002024-01-308446Actual
8460100.002022-12-028436Budget
3627432.002025-01-308426Actual
31640231.002024-09-308465Actual
1493550.002023-06-018456Actual
3140114.002022-07-028467Actual
444780.002022-08-018468Budget
2993892.252024-07-3184411Actual
2603818.002024-04-308426Actual
458762.002022-09-018463Actual
15622155.002023-07-028414Actual
25263158.662024-03-318428Actual
565194.002022-10-018413Actual
29175182.002024-07-318463Actual
1376097.002023-05-018465Actual
1523868.852023-06-0184111Actual
3065360.002024-08-318446Actual
12049164.002023-03-018417Actual
35449216.242024-12-308468Actual
32399127.572024-09-3084113Actual
2021100.002022-06-018467Budget
3968100.002022-08-018436Budget
2196127.002023-12-308426Actual
27372223.002024-05-318467Actual
33761316.002024-12-018414Actual
3325959.272024-10-3184211Actual
3408578.002024-12-018466Actual
35329254.002024-12-308467Actual
27987350.002024-07-018413Actual
1310090.002023-04-018466Budget
2107086.002023-12-028466Actual
12050200.002023-03-018417Budget
10134105.002023-01-308413Actual
27550159.272024-05-3184111Actual
37304259.002025-03-018415Actual
3553570.972024-12-3084211Actual
34734117.042024-12-0184613Actual
28644178.362024-07-018468Actual
1059790.002023-01-308416Budget
2611843.002024-04-308456Actual
346670.002022-08-018463Budget
23229135.932024-01-308428Actual
6040142.002022-10-018465Actual
29856165.662024-07-3184111Actual
29388189.002024-07-318465Actual
65190.002022-05-018446Budget
33139172.302024-10-318428Actual
3340590.122024-10-3184112Actual
164778.212023-07-0284612Actual
1895647.002023-10-018446Actual
29678237.002024-07-318467Actual
2239839.062023-12-3084311Actual
30092150.762024-07-3184612Actual
3783427.362025-03-0184211Actual
36189174.002025-01-308465Actual
25856161.002024-04-308464Actual
34946249.002024-12-308464Actual
9947325.332022-12-308418Actual
31929280.002024-09-308467Actual
36917131.612025-01-3084612Actual
274897.002022-07-028416Actual
1490200.002022-06-018415Budget
16040198.002023-07-028467Actual
1299299.002023-04-018446Actual
27458288.972024-05-318428Actual
12299110.172023-03-018468Actual
38899195.022025-04-018468Actual
31218162.462024-08-3184612Actual
12567200.002023-04-018414Budget
188377.002022-06-018466Actual
12379100.002023-04-018413Budget
15750143.002023-07-028465Actual
122592.002022-06-018463Actual
28292118.002024-07-018416Actual
1139130.002023-03-018473Budget
33467141.192024-10-3184612Actual
2042126.292023-11-0184511Actual
1739372.042023-08-0184611Actual
33854209.002024-12-018415Actual
27693111.402024-05-3184611Actual
32307109.272024-09-3084112Actual
32822127.002024-10-318416Actual
426116.002022-05-018465Actual
28903105.022024-07-0184112Actual
2757853.952024-05-3184211Actual
3833354.002025-04-018473Actual
17686147.002023-09-018414Actual
1360379.002023-05-018473Actual
1384725.002023-05-018426Actual
34296193.512024-12-018468Actual
1410100.002022-06-018464Budget
11579200.002023-03-018415Budget
22606309.002024-01-308413Actual
1426412.462023-05-0184211Actual
5092100.002022-09-018436Budget
1396076.002023-05-018466Actual
164465.012023-07-0284212Actual
13544217.002023-05-018463Actual
15118334.422023-06-018418Actual
3742432.002025-03-018426Actual
144098.212023-05-0184112Actual
30890179.872024-08-318428Actual
669880.002022-10-018468Budget
3118436.932024-08-3184212Actual
2494562.002024-03-318416Actual
17778110.002023-09-018415Actual
2136829.482023-12-0284211Actual
1423657.142023-05-0184111Actual
8363100.002022-12-028416Budget
1139018.002023-03-018473Actual
14176145.022023-05-018468Actual
65072.002022-05-018446Actual
756100.002022-05-018466Budget
893991.992022-12-028468Actual
1496870.002023-06-018466Actual
630942.002022-10-018456Actual
915730.002022-12-308473Budget
2508581.002024-03-318466Actual
6636117.752022-10-018428Actual
1019580.002023-01-308463Actual
245512.892024-02-2984212Actual
1551100.002022-06-018465Budget
2093369.002023-12-028416Actual
13242158.002023-04-018467Actual
10320180.002023-01-308414Actual
1027230.002023-01-308473Budget
2148345.442023-12-0284611Actual
1594869.002023-07-028466Actual
3688420.972025-01-3084212Actual
2541027.362024-03-3184311Actual
30301210.002024-08-318463Actual
2148134.422022-06-018428Actual
32459118.802024-09-3084613Actual
12190201.082023-03-018418Actual
1303968.002023-04-018456Actual
30421273.002024-08-318464Actual
1244166.002023-04-018463Actual
32015226.842024-09-308428Actual
9401100.002022-12-308465Budget
225200.002022-05-018414Budget
3679882.682025-01-3084611Actual
894070.002022-12-028468Budget
3792185.002022-08-018465Actual
1893094.002023-10-018436Actual
2293819.002024-01-308426Actual
10518123.002023-01-308465Actual
10694124.002023-01-308436Actual
2692986.002024-05-318473Actual
412290.002022-08-018466Budget
34235410.182024-12-018418Actual
2254915.652023-12-3084612Actual
1078860.002023-01-308456Budget
1797831.002023-09-018456Actual
5324142.002022-09-018417Actual
21127160.002023-12-028417Actual
12946100.002023-04-018436Budget
13180200.002023-04-018417Budget
2955348.002024-07-318456Actual
2355311.402024-01-3084612Actual
3290386.002024-10-318446Actual
15715125.002023-07-028415Actual
31698108.002024-09-308416Actual
31987411.692024-09-308418Actual
952947.002022-12-308426Actual
256148.212024-03-3184612Actual
2533130.002022-07-028464Actual
354540.002022-08-018473Budget
5838200.002022-10-018414Budget
557180.002022-09-018468Budget
603112.002022-05-018436Actual
22285145.022023-12-308468Actual
31895316.002024-09-308417Actual
1310187.002023-04-018466Actual
36302125.002025-01-308436Actual
23143232.002024-01-308467Actual
8459120.002022-12-028436Actual
1342990.002023-04-018468Budget
9577117.002022-12-308436Actual
17566355.002023-09-018413Actual
6963180.002022-11-018414Actual
616645.002022-10-018426Actual
23730195.002024-02-298414Actual
28141201.002024-07-018464Actual
2601153.002024-04-308416Actual
1172190.002023-03-018416Budget
1284891.002023-04-018416Actual
2612200.002022-07-028415Budget
2505229.002024-03-318456Actual
837147.002022-05-018417Actual
1866241.002023-10-018473Actual
978235.932022-05-018418Actual
33525122.312024-10-3184113Actual
20628333.002023-12-028413Actual
24887125.002024-03-318465Actual
37211424.002025-03-018414Actual
425100.002022-05-018465Budget
1632712.462023-07-0284511Actual
8880117.752022-12-028428Actual
32551177.002024-10-318463Actual
3183889.002024-09-308466Actual
11439231.002023-03-018414Actual
1191139.002023-03-018456Actual
2334936.932024-01-3084211Actual
2999116.002022-07-028466Actual
34911403.002024-12-308414Actual
26957309.002024-05-318414Actual
3446328.422024-12-0184511Actual
29736425.332024-07-318418Actual
2036718.842023-11-0184311Actual
1795248.002023-09-018446Actual
1725064.592023-08-0184111Actual
12707189.002023-04-018415Actual
22252122.302023-12-308428Actual
2340347.572024-01-3084411Actual
1435145.442023-05-0184611Actual
36975145.112025-01-3084113Actual
3918650.762025-04-0184212Actual
518650.002022-09-018456Budget
30209134.592024-07-3184613Actual
9808192.002022-12-308417Actual
1694739.002023-08-018456Actual
3635460.002025-01-308456Actual
15180141.992023-06-018468Actual
35707122.042024-12-3084112Actual
7102100.002022-11-018415Budget
1842242.252023-09-0184611Actual
513980.002022-09-018446Budget
32049213.212024-09-308468Actual
19718158.002023-11-018414Actual
1284990.002023-04-018416Budget
7630169.002022-11-018467Actual
12769108.002023-04-018465Actual
3803419.912025-03-0184212Actual
1197090.002023-03-018466Budget
15657125.002023-07-028464Actual
3148477.002024-09-308473Actual
38779222.002025-04-018467Actual
25297166.242024-03-318468Actual
5463100.002022-09-018418Budget
22761101.002024-01-308464Actual
29972102.892024-07-3184611Actual
1882100.002022-06-018466Budget
33946116.002024-12-018416Actual
37714272.302025-03-018428Actual
962568.002022-12-308446Actual
36247135.002025-01-308416Actual
3685682.682025-01-3084112Actual
7022142.002022-11-018464Actual
2952776.002024-07-318446Actual
38396200.002025-04-018464Actual
20875161.002023-12-028465Actual
18188117.752023-09-018428Actual
36154275.002025-01-308415Actual
3556276.292024-12-3084311Actual
19633182.002023-11-018463Actual
205137.142023-11-0184112Actual
31037102.892024-08-3184311Actual
19164396.542023-10-018418Actual
5572123.812022-09-018468Actual
841047.002022-12-028426Actual
39338190.732025-04-0184613Actual
28702165.662024-07-0184111Actual
972873.002022-12-308466Actual
1467794.002023-06-018464Actual
23823162.002024-02-298415Actual
3632876.002025-01-308446Actual
16098305.632023-07-028418Actual
2034020.972023-11-0184211Actual
1529328.422023-06-0184311Actual
19845117.002023-11-018465Actual
2098899.002023-12-028436Actual
1933917.782023-10-0184311Actual
2662812.462024-04-3084112Actual
346766.002022-08-018463Actual
37339208.002025-03-018465Actual
31392356.002024-09-308413Actual
34617174.172024-12-0184612Actual
24146158.002024-02-298467Actual
579136.002022-10-018473Actual
10740105.002023-01-308446Actual
265359.272024-04-3084511Actual
1630041.192023-07-0284411Actual
504246.002022-09-018426Actual
1591549.002023-07-028456Actual
21162153.002023-12-028467Actual
245247.142024-02-2984112Actual
3077222.002022-07-028417Actual
23108196.002024-01-308417Actual
3177971.002024-09-308446Actual
34354196.512024-12-0184111Actual
2749100.002022-07-028416Budget
24640333.002024-03-318413Actual
16654222.002023-08-018414Actual
2343013.532024-01-3084511Actual
2039443.312023-11-0184411Actual
7161135.002022-11-018465Actual
6447200.002022-10-018417Budget
18160246.542023-09-018418Actual
2446676.292024-02-2984611Actual
7101130.002022-11-018415Actual
1730530.552023-08-0184311Actual
1304060.002023-04-018456Budget
255557.142024-03-3184112Actual
285145.002022-05-018464Actual
17625.002022-05-018473Actual
38957134.802025-04-0184111Actual
2714086.002024-05-318416Actual
401580.002022-08-018446Budget
2134053.952023-12-0284111Actual
2672064.412024-04-3084113Actual
5898115.002022-10-018464Actual
1901483.002023-10-018466Actual
25142276.002024-03-318417Actual
1461538.002023-06-018473Actual
7629100.002022-11-018467Budget
1735912.462023-08-0184511Actual
27337272.002024-05-318417Actual
35768205.022024-12-3084612Actual
37888107.142025-03-0184411Actual
33888239.002024-12-018465Actual
3488379.002024-12-308473Actual
7756104.112022-11-018428Actual
34826191.002024-12-308463Actual
803527.002022-12-028473Actual
234880.002022-07-028463Budget
2193464.002023-12-308416Actual
1350180.002022-06-018414Actual
3573550.762024-12-3084212Actual
6509161.002022-10-018467Actual
11865100.002023-03-018446Budget
2944696.002024-07-318416Actual
35507120.972024-12-3084111Actual
37861102.892025-03-0184311Actual
3218997.572024-09-3084411Actual

Generated 2025-05-31 09:15:52.844 UTC