[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1893094.002023-09-288436Actual
11579200.002023-02-268415Budget
8880117.752022-11-298428Actual
37211424.002025-02-268414Actual
177590.002022-05-298446Budget
1111280.002023-01-278428Budget
12628100.002023-03-298464Budget
18188117.752023-08-298428Actual
1523868.852023-05-2984111Actual
972980.002022-12-278466Budget
2763290.122024-05-2884411Actual
11817100.002023-02-268436Budget
38899195.022025-03-298468Actual
894070.002022-11-298468Budget
1631100.002022-05-298416Budget
215418.212023-11-2984112Actual
4774100.002022-08-298464Budget
466540.002022-08-298473Budget
3340590.122024-10-2884112Actual
29764176.842024-07-288428Actual
29856165.662024-07-2884111Actual
1350180.002022-05-298414Actual
164778.212023-06-2984612Actual
5324142.002022-08-298417Actual
3733147.002022-07-298415Actual
69747.002022-04-288456Actual
1026114.722022-04-288428Actual
1117490.002023-01-278468Budget
2722195.002024-05-288446Actual
11501100.002023-02-268464Budget
36565191.992025-01-278428Actual
32962115.002024-10-288466Actual
2831929.002024-06-288426Actual
1223984.422023-02-268428Actual
55440.002022-04-288426Actual
2716739.002024-05-288426Actual
2172236.002023-12-278473Actual
10135100.002023-01-278413Budget
36062433.002025-01-278414Actual
3488379.002024-12-278473Actual
2958684.002024-07-288466Actual
10459156.002023-01-278415Actual
3967124.002022-07-298436Actual
1176862.002023-02-268426Actual
27812189.062024-05-2884612Actual
3071275.002024-08-288466Actual
3292943.002024-10-288456Actual
3402783.002024-11-288446Actual
636967.002022-09-288466Actual
31156105.022024-08-2884112Actual
1059790.002023-01-278416Budget
9265200.002022-12-278464Budget
34702152.132024-11-2884213Actual
32015226.842024-09-278428Actual
34734117.042024-11-2884613Actual
7630169.002022-10-298467Actual
9401100.002022-12-278465Budget
1289736.002023-03-298426Actual
2606690.002024-04-278436Actual
1078860.002023-01-278456Budget
2807981.002024-06-288473Actual
1167100.002022-05-298413Budget
2101469.002023-11-298446Actual
34354196.512024-11-2884111Actual
14114301.092023-04-288418Actual
2648144.382024-04-2784311Actual
1197090.002023-02-268466Budget
803430.002022-11-298473Budget
35943252.002025-01-278413Actual
2532100.002022-06-298464Budget
29083132.832024-06-2884613Actual
3968100.002022-07-298436Budget
14770102.002023-05-298465Actual
749180.002022-10-298466Budget
29175182.002024-07-288463Actual
22606309.002024-01-278413Actual
31335136.342024-08-2884613Actual
7240118.002022-10-298416Actual
1532044.382023-05-2984411Actual
7101130.002022-10-298415Actual
69850.002022-04-288456Budget
31098107.142024-08-2884611Actual
18570380.002023-09-288413Actual
17625.002022-04-288473Actual
10694124.002023-01-278436Actual
1931213.532023-09-2884211Actual
30177164.412024-07-2884213Actual
365147.002022-04-288415Actual
978235.932022-04-288418Actual
18160246.542023-08-298418Actual
14176145.022023-04-288468Actual
8142155.002022-11-298464Actual
36189174.002025-01-278465Actual
37246288.002025-02-268464Actual
967140.002022-12-278456Budget
1928468.852023-09-2884111Actual
551090.002022-08-298428Budget
2757853.952024-05-2884211Actual
2134053.952023-11-2984111Actual
10320180.002023-01-278414Actual
19164396.542023-09-288418Actual
32341153.952024-09-2784612Actual
3101036.932024-08-2884211Actual
13242158.002023-03-298467Actual
3005823.102024-07-2884212Actual
22252122.302023-12-278428Actual
32399127.572024-09-2784113Actual
20221146.542023-10-298428Actual
3065360.002024-08-288446Actual
4527100.002022-08-298413Budget
18102129.002023-08-298467Actual
11641164.002023-02-268465Actual
23263131.392024-01-278468Actual
1591549.002023-06-298456Actual
2601153.002024-04-278416Actual
75794.002022-04-288466Actual
728950.002022-10-298426Budget
17072142.002023-07-298467Actual
3404113.002022-07-298413Actual
2045541.192023-10-2984611Actual
3221631.612024-09-2784511Actual
11500144.002023-02-268464Actual
3638792.002025-01-278466Actual
28141201.002024-06-288464Actual
3059953.002024-08-288426Actual
683793.002022-10-298463Actual
1191139.002023-02-268456Actual
7241100.002022-10-298416Budget
32049213.212024-09-278468Actual
504246.002022-08-298426Actual
14524252.002023-05-298413Actual
33231160.342024-10-2884111Actual
3438237.992024-11-2884211Actual
5978200.002022-09-288415Budget
3718380.002025-02-268473Actual
967236.002022-12-278456Actual
3901263.532025-03-2984311Actual
35977205.002025-01-278463Actual
2533130.002022-06-298464Actual
354436.002022-07-298473Actual
7102100.002022-10-298415Budget
1410100.002022-05-298464Budget
2148134.422022-05-298428Actual
2269875.002024-01-278473Actual
32426201.262024-09-2784213Actual
3871100.002022-07-298416Budget
20254196.542023-10-298468Actual
19633182.002023-10-298463Actual
24887125.002024-03-288465Actual
6040142.002022-09-288465Actual
34826191.002024-12-278463Actual
2072044.002023-11-298473Actual
19192160.182023-09-288428Actual
10055138.962022-12-278468Actual
3172535.002024-09-278426Actual
37714272.302025-02-268428Actual
122480.002022-05-298463Budget
11439231.002023-02-268414Actual
458762.002022-08-298463Actual
513853.002022-08-298446Actual
9402168.002022-12-278465Actual
17813144.002023-08-298465Actual
27372223.002024-05-288467Actual
728856.002022-10-298426Actual
31037102.892024-08-2884311Actual
3446328.422024-11-2884511Actual
406149.002022-07-298456Actual
14558204.002023-05-298463Actual
2724743.002024-05-288456Actual
4915200.002022-08-298465Budget
102780.002022-04-288428Budget
11438200.002023-02-268414Budget
509198.002022-08-298436Actual
2541027.362024-03-2884311Actual
13180200.002023-03-298417Budget
3183889.002024-09-278466Actual
22761101.002024-01-278464Actual
888190.002022-11-298428Budget
2201564.002023-12-278446Actual
8284116.002022-11-298465Actual
2036718.842023-10-2984311Actual
1559449.002023-06-298473Actual
781895.022022-10-298468Actual
15750143.002023-06-298465Actual
3509784.002024-12-278416Actual
1698088.002023-07-298466Actual
12379100.002023-03-298413Budget
19752101.002023-10-298464Actual
1529328.422023-05-2984311Actual
13320200.002023-03-298418Budget
16005218.002023-06-298417Actual
30092150.762024-07-2884612Actual
3325959.272024-10-2884211Actual
24232146.542024-02-268428Actual
17926112.002023-08-298436Actual
2242548.632023-12-2784411Actual
4712196.002022-08-298414Actual
18782108.002023-09-288415Actual
2340347.572024-01-2784411Actual
13631137.002023-04-288414Actual
2650840.122024-04-2784411Actual
3655135.002022-07-298464Actual
224180.002022-04-288414Actual
3517869.002024-12-278446Actual
4340184.422022-07-298418Actual
38489259.002025-03-298465Actual
5383118.002022-08-298467Actual
18067237.002023-08-298417Actual
20841155.002023-11-298415Actual
30982123.102024-08-2884111Actual
19718158.002023-10-298414Actual
6963180.002022-10-298414Actual
214980.002022-05-298428Budget
3177971.002024-09-278446Actual
841150.002022-11-298426Budget
163094.002022-05-298416Actual
603112.002022-04-288436Actual
3791200.002022-07-298465Budget
4202200.002022-07-298417Budget
3812697.742025-02-2684113Actual
7708200.002022-10-298418Budget
7709193.512022-10-298418Actual
30301210.002024-08-288463Actual
5463100.002022-08-298418Budget
256148.212024-03-2884612Actual
3561615.652024-12-2784511Actual
30209134.592024-07-2884613Actual
15180141.992023-05-298468Actual
3139100.002022-06-298467Budget
4854200.002022-08-298415Budget
841047.002022-11-298426Actual
604100.002022-04-288436Budget
17720120.002023-08-298464Actual
3213573.102024-09-2784211Actual
31392356.002024-09-278413Actual
1446711.402023-04-2884612Actual
438990.002022-07-298428Budget
2446676.292024-02-2684611Actual
65190.002022-04-288446Budget
2777924.162024-05-2884212Actual
2210145.022022-05-298468Actual
38744355.002025-03-298417Actual
2399767.002024-02-268446Actual
29353262.002024-07-288415Actual
14735168.002023-05-298415Actual
235219.272024-01-2784112Actual
9481100.002022-12-278416Budget
3592213.002022-07-298414Actual
289291.002022-06-298446Actual
6447200.002022-09-288417Budget
3520444.002024-12-278456Actual
10518123.002023-01-278465Actual
466436.002022-08-298473Actual
781770.002022-10-298468Budget
915730.002022-12-278473Budget
5384100.002022-08-298467Budget
3331360.332024-10-2884411Actual
9807200.002022-12-278417Budget
1694739.002023-07-298456Actual
130218.002022-05-298473Actual
108590.002022-04-288468Budget
36479249.002025-01-278467Actual
513980.002022-08-298446Budget
5572123.812022-08-298468Actual
3679882.682025-01-2784611Actual
8692155.002022-11-298417Actual
26780141.612024-04-2784613Actual
9344100.002022-12-278415Budget
2837378.002024-06-288446Actual
1489216.002022-05-298415Actual
18724120.002023-09-288464Actual
36247135.002025-01-278416Actual
1251930.002023-03-298473Budget
2101200.002022-05-298418Budget
9946200.002022-12-278418Budget
9792.002022-04-288463Actual
795780.002022-11-298463Budget
15146126.842023-05-298428Actual
2254915.652023-12-2784612Actual
31218162.462024-08-2884612Actual
16098305.632023-06-298418Actual
2893122.042024-06-2884212Actual
3918650.762025-03-2984212Actual
17566355.002023-08-298413Actual
2405555.002024-02-268466Actual
6697132.902022-09-288468Actual
16747160.002023-07-298415Actual
507100.002022-04-288416Budget
2142247.572023-11-2984411Actual
35853148.622024-12-2784213Actual
2432352.892024-02-2684111Actual
8460100.002022-11-298436Budget
1304060.002023-03-298456Budget
22853108.002024-01-278465Actual
21842168.002023-12-278415Actual
346670.002022-07-298463Budget
25856161.002024-04-278464Actual
15502364.002023-06-298413Actual
2502660.002024-03-288446Actual
34675134.592024-11-2884113Actual
426116.002022-04-288465Actual
2296685.002024-01-278436Actual
34177184.002024-11-288467Actual
27693111.402024-05-2884611Actual
16569180.002023-07-298463Actual
630942.002022-09-288456Actual
183889.272023-08-2984511Actual
35004297.002024-12-278415Actual
2394315.002024-02-268426Actual
33888239.002024-11-288465Actual
1730530.552023-07-2984311Actual
28610193.512024-06-288428Actual
164465.012023-06-2984212Actual
16782164.002023-07-298465Actual
691529.002022-10-298473Actual
30804240.002024-08-288467Actual
2291177.002024-01-278416Actual
743133.002022-10-298456Actual
17037196.002023-07-298417Actual
17130264.722023-07-298418Actual
33467141.192024-10-2884612Actual
8691200.002022-11-298417Budget
23201240.482024-01-278418Actual
10134105.002023-01-278413Actual
3558972.042024-12-2784411Actual
3180550.002024-09-278456Actual
20100224.002023-10-298417Actual
12770100.002023-03-298465Budget
294050.002022-06-298456Budget
7569240.002022-10-298417Actual
1027332.002023-01-278473Actual
225200.002022-04-288414Budget
391857.002022-07-298426Actual
837147.002022-04-288417Actual
2497218.002024-03-288426Actual
35387410.182024-12-278418Actual
14142117.752023-04-288428Actual
22166194.002023-12-278467Actual
2494562.002024-03-288416Actual
11173132.902023-01-278468Actual
3898563.532025-03-2984211Actual
669880.002022-09-288468Budget
24146158.002024-02-268467Actual
293951.002022-06-298456Actual
3792185.002022-07-298465Actual
12708200.002023-03-298415Budget
1942657.142023-09-2884611Actual
2875773.102024-06-2884311Actual
3106484.802024-08-2884411Actual
32516293.002024-10-288413Actual
32307109.272024-09-2784112Actual
458670.002022-08-298463Budget
861380.002022-11-298466Budget
242631.002022-06-298473Actual
1842242.252023-08-2984611Actual
3685682.682025-01-2784112Actual
2666213.532024-04-2784612Actual
55530.002022-04-288426Budget
34911403.002024-12-278414Actual
6216100.002022-09-288436Budget
2944696.002024-07-288416Actual
15715125.002023-06-298415Actual
3443682.682024-11-2884411Actual
26210270.002024-04-278417Actual
1482881.002023-05-298416Actual
7161135.002022-10-298465Actual
5092100.002022-08-298436Budget
1632712.462023-06-2984511Actual
19071233.002023-09-288417Actual
33946116.002024-11-288416Actual
2057113.532023-10-2984612Actual
8221100.002022-11-298415Budget
6119100.002022-09-288416Budget
7756104.112022-10-298428Actual
10380100.002023-01-278464Budget
13368128.362023-03-298428Actual
3440985.872024-11-2884311Actual
21220346.542023-11-298418Actual
2609248.002024-04-278446Actual
952850.002022-12-278426Budget
3803419.912025-02-2684212Actual
36917131.612025-01-2784612Actual
174515.012023-07-2984112Actual
26245208.002024-04-278467Actual
36975145.112025-01-2784113Actual
2947334.002024-07-288426Actual
21665204.002023-12-278463Actual
11064251.092023-01-278418Actual
12567200.002023-03-298414Budget
401491.002022-07-298446Actual
2100219.272022-05-298418Actual
2846100.002022-06-298436Budget
1830712.462023-08-2984211Actual
3266102.602022-06-298428Actual
27897204.762024-05-2884213Actual
2988436.932024-07-2884211Actual
3582671.432024-12-2784113Actual
3216279.482024-09-2784311Actual
225165.012023-12-2784112Actual
25699240.002024-04-278413Actual
20628333.002023-11-298413Actual
13321243.512023-03-298418Actual
27337272.002024-05-288417Actual
23645151.002024-02-268463Actual
3791513.532025-02-2684511Actual
2031276.292023-10-2984111Actual
27550159.272024-05-2884111Actual
1027230.002023-01-278473Budget
37002164.412025-01-2784213Actual
1493550.002023-05-298456Actual
1961160.002022-05-298417Actual
8362138.002022-11-298416Actual
25821232.002024-04-278414Actual
12769108.002023-03-298465Actual
3326140.482022-06-298468Actual
1191260.002023-02-268456Budget
6509161.002022-09-288467Actual
9480123.002022-12-278416Actual
1887560.002023-09-288416Actual
17871100.002023-08-298416Actual
13241100.002023-03-298467Budget
3140114.002022-06-298467Actual
21282146.542023-11-298468Actual
2611843.002024-04-278456Actual
27082162.002024-05-288465Actual
2004369.002023-10-298466Actual
8083200.002022-11-298414Budget
1197178.002023-02-268466Actual
1336980.002023-03-298428Budget
8833199.572022-11-298418Actual
31698108.002024-09-278416Actual
20875161.002023-11-298465Actual
15025261.002023-05-298417Actual
3458335.872024-11-2884212Actual
10596104.002023-01-278416Actual
3906613.532025-03-2984511Actual
2692986.002024-05-288473Actual
1426412.462023-04-2884211Actual
26872252.002024-05-288463Actual
177483.002022-05-298446Actual
29798231.392024-07-288468Actual
1390159.002023-04-288446Actual
29295184.002024-07-288464Actual
154127.142023-05-2984112Actual
28903105.022024-06-2884112Actual
35329254.002024-12-278467Actual
2878483.742024-06-2884411Actual
24852122.002024-03-288415Actual
1727823.102023-07-2984211Actual
838200.002022-04-288417Budget
1993030.002023-10-298426Actual
174785.012023-07-2984212Actual
1627331.612023-06-2984311Actual
36444367.002025-01-278417Actual
3854788.002025-03-298416Actual
26991204.002024-05-288464Actual
9577117.002022-12-278436Actual
33019353.002024-10-288417Actual
4995103.002022-08-298416Actual
37748261.692025-02-268468Actual
1064541.002023-01-278426Actual
524590.002022-08-298466Budget
3688420.972025-01-2784212Actual
326780.002022-06-298428Budget
2204139.002023-12-278456Actual
5898115.002022-09-288464Actual
29388189.002024-07-288465Actual
5650100.002022-09-288413Budget
23765151.002024-02-268464Actual
1933917.782023-09-2884311Actual
25142276.002024-03-288417Actual
2107086.002023-11-298466Actual
2612200.002022-06-298415Budget
33552127.572024-10-2884213Actual
756100.002022-04-288466Budget
9343136.002022-12-278415Actual
28965129.482024-06-2884612Actual
15537162.002023-06-298463Actual
2440547.572024-02-2684411Actual
38779222.002025-03-298467Actual
616750.002022-09-288426Budget
22131184.002023-12-278417Actual
27605115.652024-05-2884311Actual
2479486.002024-03-288464Actual
1384725.002023-04-288426Actual
274897.002022-06-298416Actual
3745299.002025-02-268436Actual
6263101.002022-09-288446Actual
1801069.002023-08-298466Actual
2603818.002024-04-278426Actual
9204220.002022-12-278414Actual
7162100.002022-10-298465Budget
17192163.212023-07-298468Actual
1939326.292023-09-2884511Actual
65072.002022-04-288446Actual
22726189.002024-01-278414Actual

Generated 2025-05-28 19:46:07.292 UTC