[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9018110.002022-12-318413Actual
25734181.002024-05-018463Actual
102780.002022-05-028428Budget
972980.002022-12-318466Budget
18067237.002023-09-028417Actual
23730195.002024-03-018414Actual
10055138.962022-12-318468Actual
2999116.002022-07-038466Actual
2873043.312024-07-0284211Actual
1750914.592023-08-0284612Actual
10846103.002023-01-318466Actual
2239839.062023-12-3184311Actual
18605174.002023-10-028463Actual
37339208.002025-03-028465Actual
1172190.002023-03-028416Budget
25699240.002024-05-018413Actual
3224984.802024-10-0184611Actual
17072142.002023-08-028467Actual
35387410.182024-12-318418Actual
5092100.002022-09-028436Budget
37126263.002025-03-028463Actual
5462311.692022-09-028418Actual
1304060.002023-04-028456Budget
7241100.002022-11-028416Budget
4202200.002022-08-028417Budget
3078200.002022-07-038417Budget
3218997.572024-10-0184411Actual
663790.002022-10-028428Budget
31547206.002024-10-018464Actual
3688420.972025-01-3184212Actual
25297166.242024-04-018468Actual
3654100.002022-08-028464Budget
33053236.002024-11-018467Actual
31605235.002024-10-018415Actual
34235410.182024-12-028418Actual
6447200.002022-10-028417Budget
354540.002022-08-028473Budget
1490200.002022-06-028415Budget
38153118.802025-03-0284213Actual
3635460.002025-01-318456Actual
7337100.002022-11-028436Budget
1728100.002022-06-028436Budget
33641293.002024-12-028413Actual
183889.272023-09-0284511Actual
9868100.002022-12-318467Budget
1998461.002023-11-028446Actual
12945107.002023-04-028436Actual
27897204.762024-06-0184213Actual
8363100.002022-12-038416Budget
11439231.002023-03-028414Actual
1284891.002023-04-028416Actual
10517100.002023-01-318465Budget
22606309.002024-01-318413Actual
33231160.342024-11-0184111Actual
2021100.002022-06-028467Budget
31098107.142024-09-0184611Actual
1730530.552023-08-0284311Actual
13509294.002023-05-028413Actual
2101469.002023-12-038446Actual
21989111.002023-12-318436Actual
2609248.002024-05-018446Actual
12050200.002023-03-028417Budget
25235317.752024-04-018418Actual
224180.002022-05-028414Actual
38744355.002025-04-028417Actual
2839960.002024-07-028456Actual
3373363.002024-12-028473Actual
17625.002022-05-028473Actual
12299110.172023-03-028468Actual
8833199.572022-12-038418Actual
30804240.002024-09-018467Actual
1461538.002023-06-028473Actual
21220346.542023-12-038418Actual
6510100.002022-10-028467Budget
5324142.002022-09-028417Actual
683680.002022-11-028463Budget
8283100.002022-12-038465Budget
174515.012023-08-0284112Actual
36479249.002025-01-318467Actual
3803419.912025-03-0284212Actual
3918650.762025-04-0284212Actual
1851314.592023-09-0284612Actual
346670.002022-08-028463Budget
30572112.002024-09-018416Actual
34177184.002024-12-028467Actual
458670.002022-09-028463Budget
3676639.062025-01-3184511Actual
907974.002022-12-318463Actual
13242158.002023-04-028467Actual
1350180.002022-06-028414Actual
3405100.002022-08-028413Budget
19845117.002023-11-028465Actual
37537104.002025-03-028466Actual
1990385.002023-11-028416Actual
11501100.002023-03-028464Budget
38687103.002025-04-028466Actual
1490957.002023-06-028446Actual
16747160.002023-08-028415Actual
24760189.002024-04-018414Actual
2100219.272022-06-028418Actual
8143200.002022-12-038464Budget
12049164.002023-03-028417Actual
2666213.532024-05-0184612Actual
2293819.002024-01-318426Actual
17158107.142023-08-028428Actual
4341100.002022-08-028418Budget
5977185.002022-10-028415Actual
1467794.002023-06-028464Actual
2714086.002024-06-018416Actual
2475200.002022-07-038414Budget
14524252.002023-06-028413Actual
37002164.412025-01-3184213Actual
2611177.002022-07-038415Actual
2446676.292024-03-0184611Actual
2039443.312023-11-0284411Actual
2107086.002023-12-038466Actual
34497149.702024-12-0284611Actual
391857.002022-08-028426Actual
3968100.002022-08-028436Budget
10459156.002023-01-318415Actual
401580.002022-08-028446Budget
32877109.002024-11-018436Actual
9807200.002022-12-318417Budget
26747208.272024-05-0184213Actual
513980.002022-09-028446Budget
636967.002022-10-028466Actual
3791200.002022-08-028465Budget
12190201.082023-03-028418Actual
26245208.002024-05-018467Actual
27082162.002024-06-018465Actual
31218162.462024-09-0184612Actual
15060196.002023-06-028467Actual
3440985.872024-12-0284311Actual
37686385.942025-03-028418Actual
21162153.002023-12-038467Actual
1064541.002023-01-318426Actual
3343320.972024-11-0184212Actual
26305484.422024-05-018418Actual
5463100.002022-09-028418Budget
29023106.522024-07-0284113Actual
967140.002022-12-318456Budget
8612100.002022-12-038466Actual
38276179.002025-04-028463Actual
2642690.122024-05-0184111Actual
7756104.112022-11-028428Actual
326780.002022-07-038428Budget
33946116.002024-12-028416Actual
37211424.002025-03-028414Actual
34734117.042024-12-0284613Actual
5839242.002022-10-028414Actual
1197090.002023-03-028466Budget
19718158.002023-11-028414Actual
1303968.002023-04-028456Actual
412290.002022-08-028466Budget
15502364.002023-07-038413Actual
1842242.252023-09-0284611Actual
13180200.002023-04-028417Budget
35294307.002024-12-318417Actual
32049213.212024-10-018468Actual
2134053.952023-12-0384111Actual
22285145.022023-12-318468Actual
1928468.852023-10-0284111Actual
36154275.002025-01-318415Actual
35152114.002024-12-318436Actual
36444367.002025-01-318417Actual
2645439.062024-05-0184211Actual
1166129.002022-06-028413Actual
18160246.542023-09-028418Actual
332590.002022-07-038468Budget
27372223.002024-06-018467Actual
22819145.002024-01-318415Actual
509198.002022-09-028436Actual
8832200.002022-12-038418Budget
8284116.002022-12-038465Actual
39305210.032025-04-0284213Actual
7338117.002022-11-028436Actual
164465.012023-07-0384212Actual
2611843.002024-05-018456Actual
27987350.002024-07-028413Actual
789696.002022-12-038413Actual
16126132.902023-07-038428Actual
6777137.002022-11-028413Actual
205403.952023-11-0284212Actual
10693100.002023-01-318436Budget
401491.002022-08-028446Actual
22641168.002024-01-318463Actual
2148345.442023-12-0384611Actual
2656944.382024-05-0184611Actual
3520444.002024-12-318456Actual
1529328.422023-06-0284311Actual
3340590.122024-11-0184112Actual
32608107.002024-11-018473Actual
1727135.002022-06-028436Actual
3718380.002025-03-028473Actual
894070.002022-12-038468Budget
1299299.002023-04-028446Actual
9480123.002022-12-318416Actual
17730.002022-05-028473Budget
8082218.002022-12-038414Actual
438990.002022-08-028428Budget
7570200.002022-11-028417Budget
11865100.002023-03-028446Budget
2716739.002024-06-018426Actual
3446328.422024-12-0284511Actual
3967124.002022-08-028436Actual
1310090.002023-04-028466Budget
30982123.102024-09-0184111Actual
3325959.272024-11-0184211Actual
1795248.002023-09-028446Actual
163094.002022-06-028416Actual
10926200.002023-01-318417Budget
167930.002022-06-028426Budget
4388157.142022-08-028428Actual
65072.002022-05-028446Actual
3172535.002024-10-018426Actual
2299252.002024-01-318446Actual
888190.002022-12-038428Budget
30386326.002024-09-018414Actual
12379100.002023-04-028413Budget
2101200.002022-06-028418Budget
1689590.002023-08-028436Actual
2884582.682024-07-0284611Actual
36657178.422025-01-3184111Actual
33584206.522024-11-0184613Actual
13725182.002023-05-028415Actual
7101130.002022-11-028415Actual
154127.142023-06-0284112Actual
518557.002022-09-028456Actual
3397336.002024-12-028426Actual
8460100.002022-12-038436Budget
13241100.002023-04-028467Budget
30627103.002024-09-018436Actual
8880117.752022-12-038428Actual
130218.002022-06-028473Actual
2193464.002023-12-318416Actual
30421273.002024-09-018464Actual
2944696.002024-08-018416Actual
182138.002022-06-028456Actual
3148477.002024-10-018473Actual
2370236.002024-03-018473Actual
4261100.002022-08-028467Budget
14176145.022023-05-028468Actual
8691200.002022-12-038417Budget
3284929.002024-11-018426Actual
3005823.102024-08-0184212Actual
22853108.002024-01-318465Actual
406149.002022-08-028456Actual
2004369.002023-11-028466Actual
3632876.002025-01-318446Actual
11173132.902023-01-318468Actual
2440547.572024-03-0184411Actual
27337272.002024-06-018417Actual
28965129.482024-07-0284612Actual
1898237.002023-10-028456Actual
205137.142023-11-0284112Actual
2923282.002024-08-018473Actual
2291177.002024-01-318416Actual
13179148.002023-04-028417Actual
255557.142024-04-0184112Actual
803527.002022-12-038473Actual
2432352.892024-03-0184111Actual
15715125.002023-07-038415Actual
3854788.002025-04-028416Actual
32459118.802024-10-0184613Actual
1019470.002023-01-318463Budget
30209134.592024-08-0184613Actual
29856165.662024-08-0184111Actual
6040142.002022-10-028465Actual
32516293.002024-11-018413Actual
1197178.002023-03-028466Actual
31895316.002024-10-018417Actual
1289640.002023-04-028426Budget
28489404.002024-07-028417Actual
23229135.932024-01-318428Actual
6636117.752022-10-028428Actual
1289736.002023-04-028426Actual
504246.002022-09-028426Actual
24640333.002024-04-018413Actual
2204139.002023-12-318456Actual
915730.002022-12-318473Budget
2955348.002024-08-018456Actual
5511135.932022-09-028428Actual
406250.002022-08-028456Budget
18188117.752023-09-028428Actual
3833354.002025-04-028473Actual
17601202.002023-09-028463Actual
38837414.732025-04-028418Actual
10381116.002023-01-318464Actual
1139130.002023-03-028473Budget
293951.002022-07-038456Actual
504350.002022-09-028426Budget
30266373.002024-09-018413Actual
7629100.002022-11-028467Budget
33111352.602024-11-018418Actual
3742432.002025-03-028426Actual
130330.002022-06-028473Budget
2242548.632023-12-3184411Actual
2947334.002024-08-018426Actual
1830712.462023-09-0284211Actual
524590.002022-09-028466Budget
27751116.722024-06-0184112Actual
21282146.542023-12-038468Actual
5899100.002022-10-028464Budget
1939326.292023-10-0284511Actual
1882100.002022-06-028466Budget
346766.002022-08-028463Actual
9019100.002022-12-318413Budget
2148134.422022-06-028428Actual
2603818.002024-05-018426Actual
2606690.002024-05-018436Actual
4994100.002022-09-028416Budget
1684098.002023-08-028416Actual
29140360.002024-08-018413Actual
35768205.022024-12-3184612Actual
3331360.332024-11-0184411Actual
37594304.002025-03-028417Actual
31303132.832024-09-0184213Actual
20254196.542023-11-028468Actual
3101036.932024-09-0184211Actual
1284990.002023-04-028416Budget
33019353.002024-11-018417Actual
3558972.042024-12-3184411Actual
22761101.002024-01-318464Actual
4853190.002022-09-028415Actual
1191260.002023-03-028456Budget
1223984.422023-03-028428Actual
2998100.002022-07-038466Budget
27195135.002024-06-018436Actual
235219.272024-01-3184112Actual
2031276.292023-11-0284111Actual
16098305.632023-07-038418Actual
14558204.002023-06-028463Actual
32341153.952024-10-0184612Actual
188377.002022-06-028466Actual
1636136.932023-07-0384611Actual
14142117.752023-05-028428Actual
795780.002022-12-038463Budget
7709193.512022-11-028418Actual
279625.002022-07-038426Actual
36565191.992025-01-318428Actual
1223880.002023-03-028428Budget
1251842.002023-04-028473Actual
31037102.892024-09-0184311Actual
2728082.002024-06-018466Actual
5323200.002022-09-028417Budget
12707189.002023-04-028415Actual
23201240.482024-01-318418Actual
1117490.002023-01-318468Budget
32671264.002024-11-018464Actual
2541027.362024-04-0184311Actual
14735168.002023-06-028415Actual
1336980.002023-04-028428Budget
3177971.002024-10-018446Actual
34263245.032024-12-028428Actual
10596104.002023-01-318416Actual
28234220.002024-07-028465Actual
2391699.002024-03-018416Actual
1698088.002023-08-028466Actual
1591549.002023-07-038456Actual
35707122.042024-12-3184112Actual
999590.002022-12-318428Budget
15025261.002023-06-028417Actual
1580888.002023-07-038416Actual
12378107.002023-04-028413Actual
24852122.002024-04-018415Actual
841047.002022-12-038426Actual
8142155.002022-12-038464Actual
28292118.002024-07-028416Actual
19164396.542023-10-028418Actual
220990.002022-06-028468Budget
10985100.002023-01-318467Budget
30177164.412024-08-0184213Actual
3118436.932024-09-0184212Actual
9577117.002022-12-318436Actual
1139018.002023-03-028473Actual
8692155.002022-12-038417Actual
28644178.362024-07-028468Actual
2022128.002022-06-028467Actual
841150.002022-12-038426Budget
7708200.002022-11-028418Budget
14019162.002023-05-028417Actual
21750165.002023-12-318414Actual
38361395.002025-04-028414Actual
3901263.532025-04-0284311Actual
1429145.442023-05-0284311Actual
2546423.102024-04-0184511Actual
38602138.002025-04-028436Actual
215418.212023-12-0384112Actual
2831929.002024-07-028426Actual
6119100.002022-10-028416Budget
2765940.122024-06-0184511Actual
36062433.002025-01-318414Actual
2139550.762023-12-0384311Actual
12628100.002023-04-028464Budget
33552127.572024-11-0184213Actual
354436.002022-08-028473Actual
8221100.002022-12-038415Budget
294050.002022-07-038456Budget
25916208.002024-05-018415Actual
9680.002022-05-028463Budget
2172236.002023-12-318473Actual
11579200.002023-03-028415Budget
3671276.292025-01-3184311Actual
3734200.002022-08-028415Budget
631050.002022-10-028456Budget
3221631.612024-10-0184511Actual
144098.212023-05-0284112Actual
245512.892024-03-0184212Actual
1933917.782023-10-0284311Actual
12946100.002023-04-028436Budget
31427180.002024-10-018463Actual
1890233.002023-10-028426Actual
164198.212023-07-0384112Actual
2437831.612024-03-0184311Actual
3035884.002024-09-018473Actual
22726189.002024-01-318414Actual
2269875.002024-01-318473Actual
3458335.872024-12-0284212Actual
1431831.612023-05-0284411Actual
2394315.002024-03-018426Actual
630942.002022-10-028456Actual
2845130.002022-07-038436Actual
426116.002022-05-028465Actual
30862542.002024-09-018418Actual
144365.012023-05-0284212Actual
3071275.002024-09-018466Actual
20783125.002023-12-038464Actual
2612200.002022-07-038415Budget
225200.002022-05-028414Budget
3898563.532025-04-0284211Actual
20875161.002023-12-038465Actual
979200.002022-05-028418Budget
524499.002022-09-028466Actual
31335136.342024-09-0184613Actual
279730.002022-07-038426Budget
1382097.002023-05-028416Actual
69850.002022-05-028456Budget
452694.002022-09-028413Actual
122480.002022-06-028463Budget
3870110.002022-08-028416Actual
35449216.242024-12-318468Actual
3180550.002024-10-018456Actual
1583517.002023-07-038426Actual
35039162.002024-12-318465Actual
1552114.002022-06-028465Actual
2289100.002022-07-038413Budget
4448131.392022-08-028468Actual
22131184.002023-12-318417Actual
28347146.002024-07-028436Actual
11580182.002023-03-028415Actual
571370.002022-10-028463Budget
3015057.392024-08-0184113Actual
1588955.002023-07-038446Actual
11817100.002023-03-028436Budget
35507120.972024-12-3184111Actual
2402357.002024-03-018456Actual
24232146.542024-03-018428Actual
1411139.002022-06-028464Actual
1594869.002023-07-038466Actual
669880.002022-10-028468Budget
1482881.002023-06-028416Actual
1176940.002023-03-028426Budget
33525122.312024-11-0184113Actual
16160211.692023-07-038468Actual
2505229.002024-04-018456Actual
2474257.002022-07-038414Actual
2337639.062024-01-3184311Actual
1078860.002023-01-318456Budget
36247135.002025-01-318416Actual
2036718.842023-11-0284311Actual
35329254.002024-12-318467Actual
2724743.002024-06-018456Actual
28141201.002024-07-028464Actual
636890.002022-10-028466Budget
39100132.682025-04-0284611Actual
2549760.332024-04-0184611Actual
35886141.612024-12-3184613Actual
2692986.002024-06-018473Actual
17778110.002023-09-028415Actual
25263158.662024-04-018428Actual
838200.002022-05-028417Budget
37091396.002025-03-028413Actual
17130264.722023-08-028418Actual
2787067.922024-06-0184113Actual
579136.002022-10-028473Actual
7630169.002022-11-028467Actual
13320200.002023-04-028418Budget
35943252.002025-01-318413Actual
837147.002022-05-028417Actual
17720120.002023-09-028464Actual
2288125.002022-07-038413Actual
1535467.782023-06-0284611Actual
962568.002022-12-318446Actual
13368128.362023-04-028428Actual
37806114.592025-03-0284111Actual
36096241.002025-01-318464Actual

Generated 2025-06-01 12:06:25.958 UTC