[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1435145.442023-04-2884611Actual
897100.002022-04-288467Budget
789696.002022-11-298413Actual
2893122.042024-06-2884212Actual
952850.002022-12-278426Budget
27897204.762024-05-2884213Actual
1580888.002023-06-298416Actual
5092100.002022-08-298436Budget
354540.002022-07-298473Budget
3340590.122024-10-2884112Actual
3673975.232025-01-2784411Actual
3655135.002022-07-298464Actual
1995897.002023-10-298436Actual
37091396.002025-02-268413Actual
18160246.542023-08-298418Actual
35387410.182024-12-278418Actual
1423657.142023-04-2884111Actual
10846103.002023-01-278466Actual
37034134.592025-01-2784613Actual
1059790.002023-01-278416Budget
2666213.532024-04-2784612Actual
38489259.002025-03-298465Actual
31156105.022024-08-2884112Actual
130330.002022-05-298473Budget
855440.002022-11-298456Budget
611894.002022-09-288416Actual
1727823.102023-07-2984211Actual
3791513.532025-02-2684511Actual
458670.002022-08-298463Budget
10596104.002023-01-278416Actual
25821232.002024-04-278414Actual
2508581.002024-03-288466Actual
9868100.002022-12-278467Budget
12111100.002023-02-268467Budget
31218162.462024-08-2884612Actual
10517100.002023-01-278465Budget
9807200.002022-12-278417Budget
1686724.002023-07-298426Actual
2672064.412024-04-2784113Actual
636967.002022-09-288466Actual
1111280.002023-01-278428Budget
34001123.002024-11-288436Actual
215418.212023-11-2984112Actual
3676639.062025-01-2784511Actual
31037102.892024-08-2884311Actual
2100219.272022-05-298418Actual
15750143.002023-06-298465Actual
425100.002022-04-288465Budget
22166194.002023-12-278467Actual
2543729.482024-03-2884411Actual
7023200.002022-10-298464Budget
31753125.002024-09-278436Actual
4341100.002022-07-298418Budget
154127.142023-05-2984112Actual
10135100.002023-01-278413Budget
2923282.002024-07-288473Actual
2144910.332023-11-2984511Actual
33552127.572024-10-2884213Actual
1739372.042023-07-2984611Actual
3739799.002025-02-268416Actual
34617174.172024-11-2884612Actual
8222160.002022-11-298415Actual
37211424.002025-02-268414Actual
2765940.122024-05-2884511Actual
11173132.902023-01-278468Actual
2831929.002024-06-288426Actual
28610193.512024-06-288428Actual
1529328.422023-05-2984311Actual
3219200.002022-06-298418Budget
11817100.002023-02-268436Budget
17871100.002023-08-298416Actual
36444367.002025-01-278417Actual
35977205.002025-01-278463Actual
21989111.002023-12-278436Actual
513853.002022-08-298446Actual
952947.002022-12-278426Actual
401580.002022-07-298446Budget
1961160.002022-05-298417Actual
2204139.002023-12-278456Actual
30030103.952024-07-2884112Actual
1289640.002023-03-298426Budget
13180200.002023-03-298417Budget
3443682.682024-11-2884411Actual
2881119.912024-06-2884511Actual
616750.002022-09-288426Budget
2305185.002024-01-278466Actual
26957309.002024-05-288414Actual
5977185.002022-09-288415Actual
31547206.002024-09-278464Actual
1396076.002023-04-288466Actual
5463100.002022-08-298418Budget
12049164.002023-02-268417Actual
438990.002022-07-298428Budget
25916208.002024-04-278415Actual
20663196.002023-11-298463Actual
3224984.802024-09-2784611Actual
32516293.002024-10-288413Actual
28702165.662024-06-2884111Actual
2955348.002024-07-288456Actual
6215120.002022-09-288436Actual
23108196.002024-01-278417Actual
4994100.002022-08-298416Budget
1064440.002023-01-278426Budget
2998100.002022-06-298466Budget
1789828.002023-08-298426Actual
803527.002022-11-298473Actual
2234373.102023-12-2784111Actual
294050.002022-06-298456Budget
1496870.002023-05-298466Actual
967140.002022-12-278456Budget
14558204.002023-05-298463Actual
234880.002022-06-298463Budget
16534318.002023-07-298413Actual
2884582.682024-06-2884611Actual
27930211.782024-05-2884613Actual
25142276.002024-03-288417Actual
1898237.002023-09-288456Actual
12112113.002023-02-268467Actual
10740105.002023-01-278446Actual
6777137.002022-10-298413Actual
3035884.002024-08-288473Actual
2210145.022022-05-298468Actual
1251842.002023-03-298473Actual
6962200.002022-10-298414Budget
3067949.002024-08-288456Actual
2245877.362023-12-2784611Actual
3553570.972024-12-2784211Actual
861380.002022-11-298466Budget
2093369.002023-11-298416Actual
2301860.002024-01-278456Actual
37339208.002025-02-268465Actual
7022142.002022-10-298464Actual
15118334.422023-05-298418Actual
12628100.002023-03-298464Budget
8143200.002022-11-298464Budget
38361395.002025-03-298414Actual
17625.002022-04-288473Actual
3734200.002022-07-298415Budget
195115.012023-09-2884212Actual
38687103.002025-03-298466Actual
20221146.542023-10-298428Actual
28141201.002024-06-288464Actual
2193464.002023-12-278416Actual
12946100.002023-03-298436Budget
3558972.042024-12-2784411Actual
25235317.752024-03-288418Actual
32459118.802024-09-2784613Actual
2538311.402024-03-2884211Actual
1939326.292023-09-2884511Actual
15060196.002023-05-298467Actual
738477.002022-10-298446Actual
888190.002022-11-298428Budget
177590.002022-05-298446Budget
12629156.002023-03-298464Actual
36247135.002025-01-278416Actual
2502660.002024-03-288446Actual
13665134.002023-04-288464Actual
2142247.572023-11-2984411Actual
18188117.752023-08-298428Actual
27082162.002024-05-288465Actual
22853108.002024-01-278465Actual
1694739.002023-07-298456Actual
3745299.002025-02-268436Actual
3718380.002025-02-268473Actual
16569180.002023-07-298463Actual
1489216.002022-05-298415Actual
38744355.002025-03-298417Actual
691529.002022-10-298473Actual
17158107.142023-07-298428Actual
22131184.002023-12-278417Actual
3627432.002025-01-278426Actual
8880117.752022-11-298428Actual
2875773.102024-06-2884311Actual
1084790.002023-01-278466Budget
2178485.002023-12-278464Actual
1342990.002023-03-298468Budget
1851314.592023-08-2984612Actual
3871100.002022-07-298416Budget
23858143.002024-02-268465Actual
162469.272023-06-2984211Actual
265359.272024-04-2784511Actual
4123124.002022-07-298466Actual
144365.012023-04-2884212Actual
11720108.002023-02-268416Actual
10320180.002023-01-278414Actual
14142117.752023-04-288428Actual
17730.002022-04-288473Budget
31512364.002024-09-278414Actual
3968100.002022-07-298436Budget
25856161.002024-04-278464Actual
2475200.002022-06-298414Budget
30177164.412024-07-2884213Actual
34946249.002024-12-278464Actual
11438200.002023-02-268414Budget
6509161.002022-09-288467Actual
23971105.002024-02-268436Actual
16747160.002023-07-298415Actual
15715125.002023-06-298415Actual
1833433.742023-08-2984311Actual
17192163.212023-07-298468Actual
69850.002022-04-288456Budget
27751116.722024-05-2884112Actual
14735168.002023-05-298415Actual
17720120.002023-08-298464Actual
2494562.002024-03-288416Actual
20254196.542023-10-298468Actual
4712196.002022-08-298414Actual
39278106.522025-03-2984113Actual
36154275.002025-01-278415Actual
2611177.002022-06-298415Actual
2837378.002024-06-288446Actual
39039115.652025-03-2984411Actual
1698088.002023-07-298466Actual
2098899.002023-11-298436Actual
19845117.002023-10-298465Actual
1535467.782023-05-2984611Actual
3800673.102025-02-2684112Actual
2505229.002024-03-288456Actual
2042126.292023-10-2984511Actual
893991.992022-11-298468Actual
2104051.002023-11-298456Actual
2157413.532023-11-2984612Actual
3564995.442024-12-2784611Actual
23201240.482024-01-278418Actual
8083200.002022-11-298414Budget
30862542.002024-08-288418Actual
4713200.002022-08-298414Budget
1166129.002022-05-298413Actual
2843299.002024-06-288466Actual
1662688.002023-07-298473Actual
749073.002022-10-298466Actual
21842168.002023-12-278415Actual
34702152.132024-11-2884213Actual
1244070.002023-03-298463Budget
1191260.002023-02-268456Budget
5838200.002022-09-288414Budget
32399127.572024-09-2784113Actual
32636448.002024-10-288414Actual
37888107.142025-02-2684411Actual
3458335.872024-11-2884212Actual
8221100.002022-11-298415Budget
2337639.062024-01-2784311Actual
1485531.002023-05-298426Actual
728950.002022-10-298426Budget
3792185.002022-07-298465Actual
10459156.002023-01-278415Actual
2437831.612024-02-2684311Actual
4261100.002022-07-298467Budget
1064541.002023-01-278426Actual
855362.002022-11-298456Actual
1490200.002022-05-298415Budget
4262147.002022-07-298467Actual
29083132.832024-06-2884613Actual
1493550.002023-05-298456Actual
1429145.442023-04-2884311Actual
7570200.002022-10-298417Budget
35449216.242024-12-278468Actual
10741100.002023-01-278446Budget
27605115.652024-05-2884311Actual
2296685.002024-01-278436Actual
2022128.002022-05-298467Actual
4527100.002022-08-298413Budget
122480.002022-05-298463Budget
28199229.002024-06-288415Actual
31605235.002024-09-278415Actual
12190201.082023-02-268418Actual
38276179.002025-03-298463Actual
2999116.002022-06-298466Actual
5462311.692022-08-298418Actual
30924281.392024-08-288468Actual
17601202.002023-08-298463Actual
224180.002022-04-288414Actual
3791200.002022-07-298465Budget
29260327.002024-07-288414Actual
2958684.002024-07-288466Actual
1467794.002023-05-298464Actual
24265211.692024-02-268468Actual
31640231.002024-09-278465Actual
25000109.002024-03-288436Actual
37594304.002025-02-268417Actual
37861102.892025-02-2684311Actual
1304060.002023-03-298456Budget
1689590.002023-07-298436Actual
1376097.002023-04-288465Actual
2656944.382024-04-2784611Actual
2549760.332024-03-2884611Actual
34791323.002024-12-278413Actual
11501100.002023-02-268464Budget
164198.212023-06-2984112Actual
6963180.002022-10-298414Actual
1928468.852023-09-2884111Actual
2497218.002024-03-288426Actual
122592.002022-05-298463Actual
2807981.002024-06-288473Actual
7708200.002022-10-298418Budget
34826191.002024-12-278463Actual
3404113.002022-07-298413Actual
21282146.542023-11-298468Actual
1733249.702023-07-2984411Actual
1882100.002022-05-298466Budget
33467141.192024-10-2884612Actual
29972102.892024-07-2884611Actual
36975145.112025-01-2784113Actual
19633182.002023-10-298463Actual
31303132.832024-08-2884213Actual
2101469.002023-11-298446Actual
164465.012023-06-2984212Actual
6216100.002022-09-288436Budget
7162100.002022-10-298465Budget
32608107.002024-10-288473Actual
3733147.002022-07-298415Actual
551090.002022-08-298428Budget
1830712.462023-08-2984211Actual
34296193.512024-11-288468Actual
25297166.242024-03-288468Actual
35294307.002024-12-278417Actual
6589100.002022-09-288418Budget
12378107.002023-03-298413Actual
30514212.002024-08-288465Actual
1390159.002023-04-288446Actual
3106484.802024-08-2884411Actual
3967124.002022-07-298436Actual
8692155.002022-11-298417Actual
214980.002022-05-298428Budget
13725182.002023-04-288415Actual
2435123.102024-02-2684211Actual
33019353.002024-10-288417Actual
5324142.002022-08-298417Actual
669880.002022-09-288468Budget
5898115.002022-09-288464Actual
3446328.422024-11-2884511Actual
182250.002022-05-298456Budget
1962200.002022-05-298417Budget
31929280.002024-09-278467Actual
14114301.092023-04-288418Actual
9401100.002022-12-278465Budget
19810135.002023-10-298415Actual
32729257.002024-10-288415Actual
1139130.002023-02-268473Budget
11500144.002023-02-268464Actual
1284891.002023-03-298416Actual
1027332.002023-01-278473Actual
279730.002022-06-298426Budget
15537162.002023-06-298463Actual
1197178.002023-02-268466Actual
756100.002022-04-288466Budget
2579357.002024-04-278473Actual
19106234.002023-09-288467Actual
5383118.002022-08-298467Actual
2021100.002022-05-298467Budget
1588955.002023-06-298446Actual
9577117.002022-12-278436Actual
35886141.612024-12-2784613Actual
36103.002022-04-288413Actual
8284116.002022-11-298465Actual
20783125.002023-11-298464Actual
1384725.002023-04-288426Actual
1078762.002023-01-278456Actual
6697132.902022-09-288468Actual
2878483.742024-06-2884411Actual
7241100.002022-10-298416Budget
2139550.762023-11-2984311Actual
1728100.002022-05-298436Budget
915730.002022-12-278473Budget
167844.002022-05-298426Actual
34675134.592024-11-2884113Actual
16689105.002023-07-298464Actual
27430357.152024-05-288418Actual
21220346.542023-11-298418Actual
29388189.002024-07-288465Actual
1310090.002023-03-298466Budget
205137.142023-10-2984112Actual
3015057.392024-07-2884113Actual
33173219.272024-10-288468Actual
2034020.972023-10-2984211Actual
27195135.002024-05-288436Actual
30479221.002024-08-288415Actual
3326140.482022-06-298468Actual
2479486.002024-03-288464Actual
9947325.332022-12-278418Actual
19226131.392023-09-288468Actual
5899100.002022-09-288464Budget
26245208.002024-04-278467Actual
35943252.002025-01-278413Actual
1299299.002023-03-298446Actual
6776100.002022-10-298413Budget
406250.002022-07-298456Budget
795780.002022-11-298463Budget
2134053.952023-11-2984111Actual
1387570.002023-04-288436Actual
16654222.002023-07-298414Actual
850770.002022-11-298446Budget
1998461.002023-10-298446Actual
7709193.512022-10-298418Actual
2332156.082024-01-2784111Actual
3328665.652024-10-2884311Actual
972873.002022-12-278466Actual
39305210.032025-03-2984213Actual
36537496.542025-01-278418Actual
29678237.002024-07-288467Actual
466540.002022-08-298473Budget
28107444.002024-06-288414Actual
2749100.002022-06-298416Budget
22819145.002024-01-278415Actual
26780141.612024-04-2784613Actual
5511135.932022-08-298428Actual
2239839.062023-12-2784311Actual
979200.002022-04-288418Budget
38602138.002025-03-298436Actual
17037196.002023-07-298417Actual
775790.002022-10-298428Budget
242730.002022-06-298473Budget
14643187.002023-05-298414Actual
30421273.002024-08-288464Actual
1526611.402023-05-2984211Actual
34354196.512024-11-2884111Actual
3221631.612024-09-2784511Actual
4774100.002022-08-298464Budget
22726189.002024-01-278414Actual
3803419.912025-02-2684212Actual
30092150.762024-07-2884612Actual
3592213.002022-07-298414Actual
391950.002022-07-298426Budget
1631100.002022-05-298416Budget
2669100.002022-06-298465Budget
4915200.002022-08-298465Budget
3671276.292025-01-2784311Actual
1887560.002023-09-288416Actual
838200.002022-04-288417Budget
245247.142024-02-2684112Actual
1750914.592023-07-2984612Actual
2612200.002022-06-298415Budget
15025261.002023-05-298417Actual
36302125.002025-01-278436Actual
2988436.932024-07-2884211Actual
20135132.002023-10-298467Actual
9792.002022-04-288463Actual
728856.002022-10-298426Actual
11865100.002023-02-268446Budget
2777924.162024-05-2884212Actual
3857453.002025-03-298426Actual
3334794.382024-10-2884611Actual
29023106.522024-06-2884113Actual
38865149.572025-03-298428Actual
27458288.972024-05-288428Actual
36096241.002025-01-278464Actual
354436.002022-07-298473Actual
781770.002022-10-298468Budget
37948105.022025-02-2684611Actual
33111352.602024-10-288418Actual
1730530.552023-07-2984311Actual
30804240.002024-08-288467Actual
4202200.002022-07-298417Budget
9946200.002022-12-278418Budget
1426412.462023-04-2884211Actual
2670179.002022-06-298465Actual
18570380.002023-09-288413Actual
19752101.002023-10-298464Actual
406149.002022-07-298456Actual
37537104.002025-02-268466Actual
1336980.002023-03-298428Budget
16782164.002023-07-298465Actual
1431831.612023-04-2884411Actual
26837300.002024-05-288413Actual
1244166.002023-03-298463Actual
9994179.872022-12-278428Actual
30890179.872024-08-288428Actual
1933917.782023-09-2884311Actual
20100224.002023-10-298417Actual
4916145.002022-08-298465Actual
3918650.762025-03-2984212Actual
37686385.942025-02-268418Actual
31987411.692024-09-278418Actual
1005670.002022-12-278468Budget
795678.002022-11-298463Actual
20748218.002023-11-298414Actual
28234220.002024-06-288465Actual
7629100.002022-10-298467Budget
2405555.002024-02-268466Actual
17813144.002023-08-298465Actual
738570.002022-10-298446Budget
30266373.002024-08-288413Actual
2606690.002024-04-278436Actual
2289100.002022-06-298413Budget
163094.002022-05-298416Actual
23143232.002024-01-278467Actual
1583517.002023-06-298426Actual
24204270.782024-02-268418Actual
33584206.522024-10-2884613Actual
2535576.292024-03-2884111Actual
6588220.782022-09-288418Actual
19071233.002023-09-288417Actual
26210270.002024-04-278417Actual
3870110.002022-07-298416Actual
20193279.872023-10-298418Actual
27987350.002024-06-288413Actual

Generated 2025-05-28 17:52:34.326 UTC