[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19071233.002023-10-048417Actual
2399767.002024-03-038446Actual
29023106.522024-07-0484113Actual
4388157.142022-08-048428Actual
3331360.332024-11-0384411Actual
20875161.002023-12-058465Actual
17158107.142023-08-048428Actual
1059790.002023-02-028416Budget
2157413.532023-12-0584612Actual
1594869.002023-07-058466Actual
15863102.002023-07-058436Actual
2666213.532024-05-0384612Actual
21876105.002024-01-028465Actual
524499.002022-09-048466Actual
3901263.532025-04-0484311Actual
2611843.002024-05-038456Actual
4774100.002022-09-048464Budget
21842168.002024-01-028415Actual
4261100.002022-08-048467Budget
26366187.452024-05-038468Actual
2952776.002024-08-038446Actual
1725064.592023-08-0484111Actual
36975145.112025-02-0284113Actual
21750165.002024-01-028414Actual
354436.002022-08-048473Actual
3101036.932024-09-0384211Actual
3071275.002024-09-038466Actual
3139100.002022-07-058467Budget
1662688.002023-08-048473Actual
406149.002022-08-048456Actual
3685682.682025-02-0284112Actual
2546423.102024-04-0384511Actual
15622155.002023-07-058414Actual
37628271.002025-03-048467Actual
37100.002022-05-048413Budget
1191260.002023-03-048456Budget
235219.272024-02-0284112Actual
509198.002022-09-048436Actual
24887125.002024-04-038465Actual
14770102.002023-06-048465Actual
3440985.872024-12-0484311Actual
28141201.002024-07-048464Actual
426116.002022-05-048465Actual
38687103.002025-04-048466Actual
2648144.382024-05-0384311Actual
28234220.002024-07-048465Actual
1284990.002023-04-048416Budget
38957134.802025-04-0484111Actual
8082218.002022-12-058414Actual
38241326.002025-04-048413Actual
33139172.302024-11-038428Actual
16005218.002023-07-058417Actual
21248176.842023-12-058428Actual
3180550.002024-10-038456Actual
32107149.702024-10-0384111Actual
19633182.002023-11-048463Actual
18188117.752023-09-048428Actual
1244166.002023-04-048463Actual
10321200.002023-02-028414Budget
24760189.002024-04-038414Actual
19718158.002023-11-048414Actual
3655135.002022-08-048464Actual
195429.272023-10-0484612Actual
3561615.652025-01-0284511Actual
20628333.002023-12-058413Actual
31512364.002024-10-038414Actual
3556276.292025-01-0284311Actual
1795248.002023-09-048446Actual
406250.002022-08-048456Budget
401491.002022-08-048446Actual
3679882.682025-02-0284611Actual
962568.002023-01-028446Actual
22819145.002024-02-028415Actual
7708200.002022-11-048418Budget
2787067.922024-06-0384113Actual
69747.002022-05-048456Actual
1893094.002023-10-048436Actual
2893122.042024-07-0484212Actual
1435145.442023-05-0484611Actual
55530.002022-05-048426Budget
6697132.902022-10-048468Actual
18817165.002023-10-048465Actual
1733249.702023-08-0484411Actual
2036718.842023-11-0484311Actual
102780.002022-05-048428Budget
1621868.852023-07-0584111Actual
3292943.002024-11-038456Actual
2435123.102024-03-0384211Actual
3438237.992024-12-0484211Actual
1789828.002023-09-048426Actual
13320200.002023-04-048418Budget
18067237.002023-09-048417Actual
1336980.002023-04-048428Budget
5384100.002022-09-048467Budget
7240118.002022-11-048416Actual
2615159.002024-05-038466Actual
3172535.002024-10-038426Actual
12566193.002023-04-048414Actual
691529.002022-11-048473Actual
1131270.002023-03-048463Budget
1887560.002023-10-048416Actual
19752101.002023-11-048464Actual
1197090.002023-03-048466Budget
2288125.002022-07-058413Actual
27751116.722024-06-0384112Actual
12707189.002023-04-048415Actual
1797831.002023-09-048456Actual
33019353.002024-11-038417Actual
3266102.602022-07-058428Actual
11064251.092023-02-028418Actual
31156105.022024-09-0384112Actual
8753100.002022-12-058467Budget
1376097.002023-05-048465Actual
8692155.002022-12-058417Actual
3404113.002022-08-048413Actual
6509161.002022-10-048467Actual
855362.002022-12-058456Actual
174515.012023-08-0484112Actual
2394315.002024-03-038426Actual
952850.002023-01-028426Budget
14142117.752023-05-048428Actual
75794.002022-05-048466Actual
19164396.542023-10-048418Actual
513980.002022-09-048446Budget
28199229.002024-07-048415Actual
504350.002022-09-048426Budget
2343013.532024-02-0284511Actual
36096241.002025-02-028464Actual
850665.002022-12-058446Actual
3673975.232025-02-0284411Actual
1461538.002023-06-048473Actual
3373363.002024-12-048473Actual
1005670.002023-01-028468Budget
2601153.002024-05-038416Actual
2245877.362024-01-0284611Actual
3603460.002025-02-028473Actual
3739799.002025-03-048416Actual
1111280.002023-02-028428Budget
164198.212023-07-0584112Actual
35943252.002025-02-028413Actual
1244070.002023-04-048463Budget
38899195.022025-04-048468Actual
30092150.762024-08-0384612Actual
2757853.952024-06-0384211Actual
35977205.002025-02-028463Actual
841150.002022-12-058426Budget
33552127.572024-11-0384213Actual
2391699.002024-03-038416Actual
10693100.002023-02-028436Budget
1836133.742023-09-0484411Actual
1993030.002023-11-048426Actual
2104051.002023-12-058456Actual
2642690.122024-05-0384111Actual
23730195.002024-03-038414Actual
22726189.002024-02-028414Actual
1387570.002023-05-048436Actual
2096027.002023-12-058426Actual
5092100.002022-09-048436Budget
8754148.002022-12-058467Actual
39338190.732025-04-0484613Actual
3742432.002025-03-048426Actual
35387410.182025-01-028418Actual
8142155.002022-12-058464Actual
3523787.002025-01-028466Actual
22224251.092024-01-028418Actual
2494562.002024-04-038416Actual
37034134.592025-02-0284613Actual
3803419.912025-03-0484212Actual
4201129.002022-08-048417Actual
36302125.002025-02-028436Actual
7023200.002022-11-048464Budget
36917131.612025-02-0284612Actual
30804240.002024-09-038467Actual
36444367.002025-02-028417Actual
743133.002022-11-048456Actual
9577117.002023-01-028436Actual
27492184.422024-06-038468Actual
3325959.272024-11-0384211Actual
1467794.002023-06-048464Actual
346670.002022-08-048463Budget
20841155.002023-12-058415Actual
15502364.002023-07-058413Actual
1360379.002023-05-048473Actual
37714272.302025-03-048428Actual
579136.002022-10-048473Actual
2479486.002024-04-038464Actual
9018110.002023-01-028413Actual
2370236.002024-03-038473Actual
31098107.142024-09-0384611Actual
3458335.872024-12-0484212Actual
25734181.002024-05-038463Actual
163094.002022-06-048416Actual
1488396.002023-06-048436Actual
1223984.422023-03-048428Actual
35707122.042025-01-0284112Actual
412290.002022-08-048466Budget
2538311.402024-04-0384211Actual
2021100.002022-06-048467Budget
2004369.002023-11-048466Actual
20100224.002023-11-048417Actual
893991.992022-12-058468Actual
3077222.002022-07-058417Actual
7337100.002022-11-048436Budget
2234373.102024-01-0284111Actual
10846103.002023-02-028466Actual
31335136.342024-09-0384613Actual
9947325.332023-01-028418Actual
604100.002022-05-048436Budget
3443682.682024-12-0484411Actual
23645151.002024-03-038463Actual
332590.002022-07-058468Budget
438990.002022-08-048428Budget
34791323.002025-01-028413Actual
4916145.002022-09-048465Actual
12049164.002023-03-048417Actual
37002164.412025-02-0284213Actual
1064541.002023-02-028426Actual
2474257.002022-07-058414Actual
9680.002022-05-048463Budget
29353262.002024-08-038415Actual
366200.002022-05-048415Budget
32729257.002024-11-038415Actual
35152114.002025-01-028436Actual
3718380.002025-03-048473Actual
10986153.002023-02-028467Actual
13241100.002023-04-048467Budget
626280.002022-10-048446Budget
571370.002022-10-048463Budget
9867121.002023-01-028467Actual
26991204.002024-06-038464Actual
31605235.002024-10-038415Actual
4853190.002022-09-048415Actual
16040198.002023-07-058467Actual
36657178.422025-02-0284111Actual
1526611.402023-06-0484211Actual
2923282.002024-08-038473Actual
37339208.002025-03-048465Actual
1410100.002022-06-048464Budget
3573550.762025-01-0284212Actual
33053236.002024-11-038467Actual
3792185.002022-08-048465Actual
17926112.002023-09-048436Actual
6039200.002022-10-048465Budget
15146126.842023-06-048428Actual
37091396.002025-03-048413Actual
25916208.002024-05-038415Actual
23143232.002024-02-028467Actual
11065200.002023-02-028418Budget
9994179.872023-01-028428Actual
518557.002022-09-048456Actual
294050.002022-07-058456Budget
18690194.002023-10-048414Actual
11642100.002023-03-048465Budget
32426201.262024-10-0384213Actual
1446711.402023-05-0484612Actual
30572112.002024-09-038416Actual
1898237.002023-10-048456Actual
2944696.002024-08-038416Actual
3067949.002024-09-038456Actual
1310187.002023-04-048466Actual
3216279.482024-10-0384311Actual
9402168.002023-01-028465Actual
16654222.002023-08-048414Actual
28903105.022024-07-0484112Actual
1431831.612023-05-0484411Actual
3512439.002025-01-028426Actual
31427180.002024-10-038463Actual
6215120.002022-10-048436Actual
1390159.002023-05-048446Actual
18570380.002023-10-048413Actual
728856.002022-11-048426Actual
36599184.422025-02-028468Actual
1304060.002023-04-048456Budget
12769108.002023-04-048465Actual
7570200.002022-11-048417Budget
293951.002022-07-058456Actual
29175182.002024-08-038463Actual
65190.002022-05-048446Budget
34497149.702024-12-0484611Actual
26747208.272024-05-0384213Actual
20254196.542023-11-048468Actual
18782108.002023-10-048415Actual
245512.892024-03-0384212Actual
2722195.002024-06-038446Actual
3593200.002022-08-048414Budget
10460200.002023-02-028415Budget
2237130.552024-01-0284211Actual
19810135.002023-11-048415Actual
35004297.002025-01-028415Actual
14176145.022023-05-048468Actual
795780.002022-12-058463Budget
28582492.002024-07-048418Actual
506118.002022-05-048416Actual
21220346.542023-12-058418Actual
749180.002022-11-048466Budget
22285145.022024-01-028468Actual
2242548.632024-01-0284411Actual
16160211.692023-07-058468Actual
1833433.742023-09-0484311Actual
182138.002022-06-048456Actual
33641293.002024-12-048413Actual
8880117.752022-12-058428Actual
2669100.002022-07-058465Budget
2508581.002024-04-038466Actual
458762.002022-09-048463Actual
23765151.002024-03-038464Actual
15118334.422023-06-048418Actual
2873043.312024-07-0484211Actual
749073.002022-11-048466Actual
22606309.002024-02-028413Actual
3334794.382024-11-0384611Actual
12946100.002023-04-048436Budget
8222160.002022-12-058415Actual
28489404.002024-07-048417Actual
2612200.002022-07-058415Budget
24640333.002024-04-038413Actual
2301860.002024-02-028456Actual
27550159.272024-06-0384111Actual
16782164.002023-08-048465Actual
1064440.002023-02-028426Budget
683680.002022-11-048463Budget
17686147.002023-09-048414Actual
10135100.002023-02-028413Budget
9578100.002023-01-028436Budget
4448131.392022-08-048468Actual
3455592.252024-12-0484112Actual
1627331.612023-07-0584311Actual
27458288.972024-06-038428Actual
1191139.002023-03-048456Actual
1284891.002023-04-048416Actual
10459156.002023-02-028415Actual
10518123.002023-02-028465Actual
2603818.002024-05-038426Actual
2839960.002024-07-048456Actual
183889.272023-09-0484511Actual
1692164.002023-08-048446Actual
69850.002022-05-048456Budget
1197178.002023-03-048466Actual
32399127.572024-10-0384113Actual
999590.002023-01-028428Budget
2299252.002024-02-028446Actual
6776100.002022-11-048413Budget
1493550.002023-06-048456Actual
32049213.212024-10-038468Actual
1117490.002023-02-028468Budget
19192160.182023-10-048428Actual
25297166.242024-04-038468Actual
3106484.802024-09-0384411Actual
3592213.002022-08-048414Actual
6040142.002022-10-048465Actual
504246.002022-09-048426Actual
15180141.992023-06-048468Actual
1289736.002023-04-048426Actual
21162153.002023-12-058467Actual
5838200.002022-10-048414Budget
1765835.002023-09-048473Actual
26780141.612024-05-0384613Actual
9204220.002023-01-028414Actual
2254915.652024-01-0284612Actual
631050.002022-10-048456Budget
3967124.002022-08-048436Actual
30890179.872024-09-038428Actual
3183889.002024-10-038466Actual
3968100.002022-08-048436Budget
21665204.002024-01-028463Actual
9343136.002023-01-028415Actual
29140360.002024-08-038413Actual
4341100.002022-08-048418Budget
775790.002022-11-048428Budget
3564995.442025-01-0284611Actual
29083132.832024-07-0484613Actual
20221146.542023-11-048428Actual
31929280.002024-10-038467Actual
354540.002022-08-048473Budget
2846100.002022-07-058436Budget
2505229.002024-04-038456Actual
2999116.002022-07-058466Actual
12945107.002023-04-048436Actual
274897.002022-07-058416Actual
2289100.002022-07-058413Budget
1998461.002023-11-048446Actual
32877109.002024-11-038436Actual
23263131.392024-02-028468Actual
9946200.002023-01-028418Budget
144098.212023-05-0484112Actual
2532100.002022-07-058464Budget
27693111.402024-06-0384611Actual
214980.002022-06-048428Budget
3221631.612024-10-0384511Actual
1139018.002023-03-048473Actual
194843.952023-10-0484112Actual
8362138.002022-12-058416Actual
2728082.002024-06-038466Actual
22761101.002024-02-028464Actual
3833354.002025-04-048473Actual
1490200.002022-06-048415Budget
2098899.002023-12-058436Actual
23971105.002024-03-038436Actual
10134105.002023-02-028413Actual
6589100.002022-10-048418Budget
3668557.142025-02-0284211Actual
5462311.692022-09-048418Actual
10320180.002023-02-028414Actual
915621.002023-01-028473Actual
13509294.002023-05-048413Actual
33946116.002024-12-048416Actual
6448240.002022-10-048417Actual
255826.082024-04-0384212Actual
17778110.002023-09-048415Actual
1689590.002023-08-048436Actual
3140114.002022-07-058467Actual
13725182.002023-05-048415Actual
636890.002022-10-048466Budget
36062433.002025-02-028414Actual
3734200.002022-08-048415Budget
39100132.682025-04-0484611Actual
2672064.412024-05-0384113Actual
37594304.002025-03-048417Actual
55440.002022-05-048426Actual
19226131.392023-10-048468Actual
1523868.852023-06-0484111Actual
3177971.002024-10-038446Actual
11579200.002023-03-048415Budget
38779222.002025-04-048467Actual
29678237.002024-08-038467Actual
26245208.002024-05-038467Actual
3035884.002024-09-038473Actual
3654100.002022-08-048464Budget
12112113.002023-03-048467Actual
122480.002022-06-048463Budget
32671264.002024-11-038464Actual
3791200.002022-08-048465Budget
1426412.462023-05-0484211Actual
23610278.002024-03-038413Actual
2988436.932024-08-0384211Actual
2724743.002024-06-038456Actual
11817100.002023-03-048436Budget
13665134.002023-05-048464Actual
3065360.002024-09-038446Actual
1636136.932023-07-0584611Actual
2807981.002024-07-048473Actual
7022142.002022-11-048464Actual
5324142.002022-09-048417Actual
1131377.002023-03-048463Actual
12379100.002023-04-048413Budget
30209134.592024-08-0384613Actual
2497218.002024-04-038426Actual
14054214.002023-05-048467Actual
23229135.932024-02-028428Actual
3446328.422024-12-0484511Actual
2340347.572024-02-0284411Actual
3402783.002024-12-048446Actual
2296685.002024-02-028436Actual
10925164.002023-02-028417Actual
3405351.002024-12-048456Actual
17625.002022-05-048473Actual
850770.002022-12-058446Budget
1580888.002023-07-058416Actual
289291.002022-07-058446Actual
1750914.592023-08-0484612Actual
29050201.262024-07-0484213Actual
11113128.362023-02-028428Actual
1942657.142023-10-0484611Actual
31392356.002024-10-038413Actual
2609248.002024-05-038446Actual
38837414.732025-04-048418Actual
164465.012023-07-0584212Actual
907880.002023-01-028463Budget
3488379.002025-01-028473Actual
3632876.002025-02-028446Actual
36154275.002025-02-028415Actual
1727823.102023-08-0484211Actual
30386326.002024-09-038414Actual
205403.952023-11-0484212Actual
31698108.002024-10-038416Actual
38454215.002025-04-048415Actual
12050200.002023-03-048417Budget
1485531.002023-06-048426Actual
756100.002022-05-048466Budget
37686385.942025-03-048418Actual
1588955.002023-07-058446Actual
1684098.002023-08-048416Actual
17566355.002023-09-048413Actual
27195135.002024-06-038436Actual
14114301.092023-05-048418Actual
195115.012023-10-0484212Actual
10740105.002023-02-028446Actual
636967.002022-10-048466Actual
738570.002022-11-048446Budget
3906613.532025-04-0484511Actual
2201564.002024-01-028446Actual
2045541.192023-11-0484611Actual
30479221.002024-09-038415Actual
11580182.002023-03-048415Actual
9264174.002023-01-028464Actual
1698088.002023-08-048466Actual

Generated 2025-06-03 20:02:06.757 UTC