[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8363100.002022-11-258416Budget
31303132.832024-08-2484213Actual
1739372.042023-07-2584611Actual
38153118.802025-02-2284213Actual
34142333.002024-11-248417Actual
1750914.592023-07-2584612Actual
1078762.002023-01-238456Actual
11173132.902023-01-238468Actual
19226131.392023-09-248468Actual
4774100.002022-08-258464Budget
35329254.002024-12-238467Actual
34791323.002024-12-238413Actual
1310187.002023-03-258466Actual
6510100.002022-09-248467Budget
5898115.002022-09-248464Actual
22761101.002024-01-238464Actual
11817100.002023-02-228436Budget
34734117.042024-11-2484613Actual
6963180.002022-10-258414Actual
504350.002022-08-258426Budget
29764176.842024-07-248428Actual
1360379.002023-04-248473Actual
11818117.002023-02-228436Actual
967140.002022-12-238456Budget
19106234.002023-09-248467Actual
10134105.002023-01-238413Actual
855362.002022-11-258456Actual
38687103.002025-03-258466Actual
234963.002022-06-258463Actual
1435145.442023-04-2484611Actual
509198.002022-08-258436Actual
1176862.002023-02-228426Actual
3438237.992024-11-2484211Actual
2508581.002024-03-248466Actual
3177971.002024-09-238446Actual
1244070.002023-03-258463Budget
37304259.002025-02-228415Actual
9868100.002022-12-238467Budget
24265211.692024-02-228468Actual
2346356.082024-01-2384611Actual
214980.002022-05-258428Budget
1694739.002023-07-258456Actual
3078200.002022-06-258417Budget
3573550.762024-12-2384212Actual
22726189.002024-01-238414Actual
7102100.002022-10-258415Budget
13180200.002023-03-258417Budget
11065200.002023-01-238418Budget
3632876.002025-01-238446Actual
16782164.002023-07-258465Actual
29643329.002024-07-248417Actual
1594869.002023-06-258466Actual
1167100.002022-05-258413Budget
1890233.002023-09-248426Actual
9480123.002022-12-238416Actual
35387410.182024-12-238418Actual
19633182.002023-10-258463Actual
4261100.002022-07-258467Budget
2884582.682024-06-2484611Actual
29295184.002024-07-248464Actual
5462311.692022-08-258418Actual
3791513.532025-02-2284511Actual
30982123.102024-08-2484111Actual
518557.002022-08-258456Actual
31640231.002024-09-238465Actual
21220346.542023-11-258418Actual
26837300.002024-05-248413Actual
15622155.002023-06-258414Actual
7162100.002022-10-258465Budget
3221631.612024-09-2384511Actual
401491.002022-07-258446Actual
1728100.002022-05-258436Budget
18188117.752023-08-258428Actual
35294307.002024-12-238417Actual
10517100.002023-01-238465Budget
37034134.592025-01-2384613Actual
2210145.022022-05-258468Actual
3139100.002022-06-258467Budget
2579357.002024-04-238473Actual
611894.002022-09-248416Actual
18102129.002023-08-258467Actual
12567200.002023-03-258414Budget
8754148.002022-11-258467Actual
3803419.912025-02-2284212Actual
1630041.192023-06-2584411Actual
2440547.572024-02-2284411Actual
10381116.002023-01-238464Actual
1392743.002023-04-248456Actual
1251842.002023-03-258473Actual
26991204.002024-05-248464Actual
33525122.312024-10-2484113Actual
294050.002022-06-258456Budget
2670179.002022-06-258465Actual
3854788.002025-03-258416Actual
663790.002022-09-248428Budget
3668557.142025-01-2384211Actual
32764250.002024-10-248465Actual
2831929.002024-06-248426Actual
33888239.002024-11-248465Actual
75794.002022-04-248466Actual
1482881.002023-05-258416Actual
18605174.002023-09-248463Actual
2443211.402024-02-2284511Actual
1064440.002023-01-238426Budget
915730.002022-12-238473Budget
255826.082024-03-2484212Actual
1830712.462023-08-2584211Actual
31512364.002024-09-238414Actual
2237130.552023-12-2384211Actual
524590.002022-08-258466Budget
28022222.002024-06-248463Actual
20100224.002023-10-258417Actual
6447200.002022-09-248417Budget
1496870.002023-05-258466Actual
234880.002022-06-258463Budget
28489404.002024-06-248417Actual
10846103.002023-01-238466Actual
33761316.002024-11-248414Actual
2296685.002024-01-238436Actual
551090.002022-08-258428Budget
9578100.002022-12-238436Budget
9205200.002022-12-238414Budget
3968100.002022-07-258436Budget
972873.002022-12-238466Actual
8284116.002022-11-258465Actual
837147.002022-04-248417Actual
26245208.002024-04-238467Actual
29736425.332024-07-248418Actual
12770100.002023-03-258465Budget
9807200.002022-12-238417Budget
8459120.002022-11-258436Actual
31929280.002024-09-238467Actual
3733147.002022-07-258415Actual
38454215.002025-03-258415Actual
3783427.362025-02-2284211Actual
28347146.002024-06-248436Actual
16126132.902023-06-258428Actual
34235410.182024-11-248418Actual
2843299.002024-06-248466Actual
37628271.002025-02-228467Actual
2672064.412024-04-2384113Actual
1686724.002023-07-258426Actual
22606309.002024-01-238413Actual
1086107.142022-04-248468Actual
27430357.152024-05-248418Actual
26305484.422024-04-238418Actual
174515.012023-07-2584112Actual
20221146.542023-10-258428Actual
15863102.002023-06-258436Actual
7337100.002022-10-258436Budget
795678.002022-11-258463Actual
2952776.002024-07-248446Actual
406250.002022-07-258456Budget
2204139.002023-12-238456Actual
9481100.002022-12-238416Budget
898119.002022-04-248467Actual
30769315.002024-08-248417Actual
3266102.602022-06-258428Actual
2042126.292023-10-2584511Actual
749180.002022-10-258466Budget
2722195.002024-05-248446Actual
16689105.002023-07-258464Actual
27897204.762024-05-2484213Actual
11439231.002023-02-228414Actual
3673975.232025-01-2384411Actual
36479249.002025-01-238467Actual
35886141.612024-12-2384613Actual
15118334.422023-05-258418Actual
2242548.632023-12-2384411Actual
289291.002022-06-258446Actual
38241326.002025-03-258413Actual
23730195.002024-02-228414Actual
28702165.662024-06-2484111Actual
2724743.002024-05-248456Actual
1289640.002023-03-258426Budget
3005823.102024-07-2484212Actual
16654222.002023-07-258414Actual
38957134.802025-03-2584111Actual
31156105.022024-08-2484112Actual
962568.002022-12-238446Actual
391950.002022-07-258426Budget
466540.002022-08-258473Budget
616750.002022-09-248426Budget
195115.012023-09-2484212Actual
1489216.002022-05-258415Actual
4123124.002022-07-258466Actual
27195135.002024-05-248436Actual
9019100.002022-12-238413Budget
4994100.002022-08-258416Budget
2432352.892024-02-2284111Actual
1387570.002023-04-248436Actual
1336980.002023-03-258428Budget
2178485.002023-12-238464Actual
8880117.752022-11-258428Actual
2291177.002024-01-238416Actual
1117490.002023-01-238468Budget
2391699.002024-02-228416Actual
952947.002022-12-238426Actual
2765940.122024-05-2484511Actual
2991196.512024-07-2484311Actual
893991.992022-11-258468Actual
3140114.002022-06-258467Actual
1928468.852023-09-2484111Actual
13544217.002023-04-248463Actual
188377.002022-05-258466Actual
21127160.002023-11-258417Actual
205403.952023-10-2584212Actual
32426201.262024-09-2384213Actual
5978200.002022-09-248415Budget
33139172.302024-10-248428Actual
3734200.002022-07-258415Budget
1303968.002023-03-258456Actual
15750143.002023-06-258465Actual
33676168.002024-11-248463Actual
37246288.002025-02-228464Actual
205137.142023-10-2584112Actual
2837378.002024-06-248446Actual
33231160.342024-10-2484111Actual
1962200.002022-05-258417Budget
907974.002022-12-238463Actual
2098899.002023-11-258436Actual
33053236.002024-10-248467Actual
5092100.002022-08-258436Budget
18782108.002023-09-248415Actual
29260327.002024-07-248414Actual
2505229.002024-03-248456Actual
1026114.722022-04-248428Actual
225200.002022-04-248414Budget
326780.002022-06-258428Budget
26872252.002024-05-248463Actual
35768205.022024-12-2384612Actual
2878483.742024-06-2484411Actual
1898237.002023-09-248456Actual
30030103.952024-07-2484112Actual
366200.002022-04-248415Budget
603112.002022-04-248436Actual
38276179.002025-03-258463Actual
224180.002022-04-248414Actual
2355311.402024-01-2384612Actual
12049164.002023-02-228417Actual
9018110.002022-12-238413Actual
2096027.002023-11-258426Actual
2532100.002022-06-258464Budget
738570.002022-10-258446Budget
8753100.002022-11-258467Budget
506118.002022-04-248416Actual
21282146.542023-11-258468Actual
1431831.612023-04-2484411Actual
2606690.002024-04-238436Actual
1350180.002022-05-258414Actual
2144910.332023-11-2584511Actual
19845117.002023-10-258465Actual
6697132.902022-09-248468Actual
38602138.002025-03-258436Actual
8082218.002022-11-258414Actual
2645439.062024-04-2384211Actual
1735912.462023-07-2584511Actual
3812697.742025-02-2284113Actual
967236.002022-12-238456Actual
10320180.002023-01-238414Actual
15180141.992023-05-258468Actual
1559449.002023-06-258473Actual
69850.002022-04-248456Budget
10321200.002023-01-238414Budget
23229135.932024-01-238428Actual
25734181.002024-04-238463Actual
2728082.002024-05-248466Actual
33946116.002024-11-248416Actual
177483.002022-05-258446Actual
33111352.602024-10-248418Actual
5463100.002022-08-258418Budget
1197178.002023-02-228466Actual
3558972.042024-12-2384411Actual
1998461.002023-10-258446Actual
18817165.002023-09-248465Actual
1851314.592023-08-2584612Actual
14770102.002023-05-258465Actual
2196127.002023-12-238426Actual
1186474.002023-02-228446Actual
25297166.242024-03-248468Actual
2846100.002022-06-258436Budget
3488379.002024-12-238473Actual
15657125.002023-06-258464Actual
11500144.002023-02-228464Actual
6039200.002022-09-248465Budget
3512439.002024-12-238426Actual
20783125.002023-11-258464Actual
3326140.482022-06-258468Actual
2923282.002024-07-248473Actual
5323200.002022-08-258417Budget
1027332.002023-01-238473Actual
3906613.532025-03-2584511Actual
1244166.002023-03-258463Actual
15715125.002023-06-258415Actual
32459118.802024-09-2384613Actual
235219.272024-01-2384112Actual
1529328.422023-05-2584311Actual
182138.002022-05-258456Actual
14142117.752023-04-248428Actual
789696.002022-11-258413Actual
8222160.002022-11-258415Actual
12993100.002023-03-258446Budget
25235317.752024-03-248418Actual
10460200.002023-01-238415Budget
32049213.212024-09-238468Actual
36657178.422025-01-2384111Actual
18067237.002023-08-258417Actual
29388189.002024-07-248465Actual
15060196.002023-05-258467Actual
7569240.002022-10-258417Actual
285145.002022-04-248464Actual
36096241.002025-01-238464Actual
907880.002022-12-238463Budget
21631268.002023-12-238413Actual
2293819.002024-01-238426Actual
289390.002022-06-258446Budget
1692164.002023-07-258446Actual
22224251.092023-12-238418Actual
32551177.002024-10-248463Actual
8143200.002022-11-258464Budget
2611177.002022-06-258415Actual
2022128.002022-05-258467Actual
683793.002022-10-258463Actual
1795248.002023-08-258446Actual
1552114.002022-05-258465Actual
16534318.002023-07-258413Actual
245247.142024-02-2284112Actual
36917131.612025-01-2384612Actual
69747.002022-04-248456Actual
30862542.002024-08-248418Actual
25699240.002024-04-238413Actual
7630169.002022-10-258467Actual
1078860.002023-01-238456Budget
2893122.042024-06-2484212Actual
3402783.002024-11-248446Actual
19718158.002023-10-258414Actual
2207478.002023-12-238466Actual
3862867.002025-03-258446Actual
1284990.002023-03-258416Budget
39220189.062025-03-2584612Actual
20193279.872023-10-258418Actual
3688420.972025-01-2384212Actual
34675134.592024-11-2484113Actual
274897.002022-06-258416Actual
37339208.002025-02-228465Actual
9792.002022-04-248463Actual
37948105.022025-02-2284611Actual
3290386.002024-10-248446Actual
20135132.002023-10-258467Actual
29023106.522024-06-2484113Actual
22252122.302023-12-238428Actual
2034020.972023-10-2584211Actual
3635460.002025-01-238456Actual
1662688.002023-07-258473Actual
458762.002022-08-258463Actual
5383118.002022-08-258467Actual
21876105.002023-12-238465Actual
16040198.002023-06-258467Actual
35853148.622024-12-2384213Actual
14735168.002023-05-258415Actual
2538311.402024-03-2484211Actual
2107086.002023-11-258466Actual
27693111.402024-05-2484611Actual
7629100.002022-10-258467Budget
3219200.002022-06-258418Budget
12299110.172023-02-228468Actual
22853108.002024-01-238465Actual
162469.272023-06-2584211Actual
29856165.662024-07-2484111Actual
1882100.002022-05-258466Budget
4712196.002022-08-258414Actual
5650100.002022-09-248413Budget
5977185.002022-09-248415Actual
3509784.002024-12-238416Actual
30266373.002024-08-248413Actual
2603818.002024-04-238426Actual
34617174.172024-11-2484612Actual
346766.002022-07-258463Actual
579136.002022-09-248473Actual
130330.002022-05-258473Budget
2474257.002022-06-258414Actual
5572123.812022-08-258468Actual
30092150.762024-07-2484612Actual
6776100.002022-10-258413Budget
1139018.002023-02-228473Actual
12190201.082023-02-228418Actual
38779222.002025-03-258467Actual
27550159.272024-05-2484111Actual
1251930.002023-03-258473Budget
1544514.592023-05-2584612Actual
29175182.002024-07-248463Actual
1631100.002022-05-258416Budget
33854209.002024-11-248415Actual
8833199.572022-11-258418Actual
781770.002022-10-258468Budget
18570380.002023-09-248413Actual
34263245.032024-11-248428Actual
3213573.102024-09-2384211Actual
21750165.002023-12-238414Actual
1995897.002023-10-258436Actual
29798231.392024-07-248468Actual
2057113.532023-10-2584612Actual
39278106.522025-03-2584113Actual
29050201.262024-06-2484213Actual
23645151.002024-02-228463Actual
1789828.002023-08-258426Actual
32307109.272024-09-2384112Actual
24760189.002024-03-248414Actual
23858143.002024-02-228465Actual
2299252.002024-01-238446Actual
27458288.972024-05-248428Actual
691430.002022-10-258473Budget
4775153.002022-08-258464Actual
2497218.002024-03-248426Actual
27812189.062024-05-2484612Actual
17720120.002023-08-258464Actual
16747160.002023-07-258415Actual
2642690.122024-04-2384111Actual
524499.002022-08-258466Actual
1467794.002023-05-258464Actual
28582492.002024-06-248418Actual
37002164.412025-01-2384213Actual
2875773.102024-06-2484311Actual
1461538.002023-05-258473Actual
11580182.002023-02-228415Actual
1733249.702023-07-2584411Actual
15502364.002023-06-258413Actual
841047.002022-11-258426Actual
2001039.002023-10-258456Actual
36062433.002025-01-238414Actual
1526611.402023-05-2584211Actual
8283100.002022-11-258465Budget
3593200.002022-07-258414Budget
2807981.002024-06-248473Actual
38865149.572025-03-258428Actual
346670.002022-07-258463Budget
17926112.002023-08-258436Actual
17625.002022-04-248473Actual
2656944.382024-04-2384611Actual
3742432.002025-02-228426Actual
55530.002022-04-248426Budget
279730.002022-06-258426Budget
9204220.002022-12-238414Actual
3405100.002022-07-258413Budget
17192163.212023-07-258468Actual
3918650.762025-03-2584212Actual
3325959.272024-10-2484211Actual
1299299.002023-03-258446Actual
3553570.972024-12-2384211Actual
636967.002022-09-248466Actual
2234373.102023-12-2384111Actual
30479221.002024-08-248415Actual
17566355.002023-08-258413Actual
32516293.002024-10-248413Actual
13430172.302023-03-258468Actual
10596104.002023-01-238416Actual
34177184.002024-11-248467Actual
1551100.002022-05-258465Budget
12112113.002023-02-228467Actual
38361395.002025-03-258414Actual
631050.002022-09-248456Budget
7338117.002022-10-258436Actual
1833433.742023-08-2584311Actual
36565191.992025-01-238428Actual
36599184.422025-01-238468Actual
17730.002022-04-248473Budget
256148.212024-03-2484612Actual
2394315.002024-02-228426Actual
28292118.002024-06-248416Actual
3015057.392024-07-2484113Actual
23823162.002024-02-228415Actual
999590.002022-12-238428Budget
2666213.532024-04-2384612Actual
27082162.002024-05-248465Actual
850770.002022-11-258446Budget
39100132.682025-03-2584611Actual
3224984.802024-09-2384611Actual
426116.002022-04-248465Actual
749073.002022-10-258466Actual
3865467.002025-03-258456Actual
12628100.002023-03-258464Budget
2999116.002022-06-258466Actual
1197090.002023-02-228466Budget
20875161.002023-11-258465Actual
838200.002022-04-248417Budget
31987411.692024-09-238418Actual
10740105.002023-01-238446Actual
1588955.002023-06-258446Actual
28610193.512024-06-248428Actual
30627103.002024-08-248436Actual
1621868.852023-06-2584111Actual
2955348.002024-07-248456Actual
23201240.482024-01-238418Actual
2036718.842023-10-2584311Actual
65072.002022-04-248446Actual
16098305.632023-06-258418Actual

Generated 2025-05-25 00:39:21.437 UTC