[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035884.002024-08-288473Actual
21162153.002023-11-298467Actual
37594304.002025-02-268417Actual
33946116.002024-11-288416Actual
36599184.422025-01-278468Actual
27195135.002024-05-288436Actual
14770102.002023-05-298465Actual
630942.002022-09-288456Actual
1990385.002023-10-298416Actual
3833354.002025-03-298473Actual
1392743.002023-04-288456Actual
3800673.102025-02-2684112Actual
1005670.002022-12-278468Budget
31547206.002024-09-278464Actual
9792.002022-04-288463Actual
37126263.002025-02-268463Actual
37339208.002025-02-268465Actual
5838200.002022-09-288414Budget
23143232.002024-01-278467Actual
346670.002022-07-298463Budget
12708200.002023-03-298415Budget
12299110.172023-02-268468Actual
33888239.002024-11-288465Actual
26210270.002024-04-278417Actual
3458335.872024-11-2884212Actual
20135132.002023-10-298467Actual
1630041.192023-06-2984411Actual
6216100.002022-09-288436Budget
571370.002022-09-288463Budget
3862867.002025-03-298446Actual
21665204.002023-12-278463Actual
458670.002022-08-298463Budget
7570200.002022-10-298417Budget
18160246.542023-08-298418Actual
28107444.002024-06-288414Actual
35039162.002024-12-278465Actual
10517100.002023-01-278465Budget
11439231.002023-02-268414Actual
507100.002022-04-288416Budget
22131184.002023-12-278417Actual
1084790.002023-01-278466Budget
25821232.002024-04-278414Actual
10596104.002023-01-278416Actual
3443682.682024-11-2884411Actual
3638792.002025-01-278466Actual
1636136.932023-06-2984611Actual
2846100.002022-06-298436Budget
571273.002022-09-288463Actual
12191200.002023-02-268418Budget
26333198.052024-04-278428Actual
255557.142024-03-2884112Actual
65072.002022-04-288446Actual
15146126.842023-05-298428Actual
2440547.572024-02-2684411Actual
8143200.002022-11-298464Budget
130330.002022-05-298473Budget
2543729.482024-03-2884411Actual
220990.002022-05-298468Budget
1750914.592023-07-2984612Actual
7023200.002022-10-298464Budget
6447200.002022-09-288417Budget
466540.002022-08-298473Budget
19718158.002023-10-298414Actual
2148345.442023-11-2984611Actual
6448240.002022-09-288417Actual
3967124.002022-07-298436Actual
683793.002022-10-298463Actual
850770.002022-11-298446Budget
1689590.002023-07-298436Actual
9481100.002022-12-278416Budget
7897100.002022-11-298413Budget
33139172.302024-10-288428Actual
3331360.332024-10-2884411Actual
10321200.002023-01-278414Budget
30572112.002024-08-288416Actual
8222160.002022-11-298415Actual
1490200.002022-05-298415Budget
35853148.622024-12-2784213Actual
31605235.002024-09-278415Actual
21876105.002023-12-278465Actual
2533130.002022-06-298464Actual
1827961.402023-08-2984111Actual
2757853.952024-05-2884211Actual
29643329.002024-07-288417Actual
174515.012023-07-2984112Actual
8083200.002022-11-298414Budget
10846103.002023-01-278466Actual
279730.002022-06-298426Budget
36247135.002025-01-278416Actual
25916208.002024-04-278415Actual
2714086.002024-05-288416Actual
3654100.002022-07-298464Budget
13430172.302023-03-298468Actual
21631268.002023-12-278413Actual
2432352.892024-02-2684111Actual
2370236.002024-02-268473Actual
2535576.292024-03-2884111Actual
7022142.002022-10-298464Actual
631050.002022-09-288456Budget
2497218.002024-03-288426Actual
38276179.002025-03-298463Actual
12379100.002023-03-298413Budget
16654222.002023-07-298414Actual
3865467.002025-03-298456Actual
2101200.002022-05-298418Budget
2944696.002024-07-288416Actual
23823162.002024-02-268415Actual
9480123.002022-12-278416Actual
6962200.002022-10-298414Budget
17072142.002023-07-298467Actual
34946249.002024-12-278464Actual
1739372.042023-07-2984611Actual
8362138.002022-11-298416Actual
28582492.002024-06-288418Actual
2435123.102024-02-2684211Actual
19752101.002023-10-298464Actual
39220189.062025-03-2984612Actual
2839960.002024-06-288456Actual
19106234.002023-09-288467Actual
32636448.002024-10-288414Actual
9018110.002022-12-278413Actual
2405555.002024-02-268466Actual
22761101.002024-01-278464Actual
37714272.302025-02-268428Actual
19164396.542023-09-288418Actual
195115.012023-09-2884212Actual
30030103.952024-07-2884112Actual
3140114.002022-06-298467Actual
1467794.002023-05-298464Actual
9577117.002022-12-278436Actual
30627103.002024-08-288436Actual
12050200.002023-02-268417Budget
10518123.002023-01-278465Actual
756100.002022-04-288466Budget
245512.892024-02-2684212Actual
2269875.002024-01-278473Actual
5463100.002022-08-298418Budget
30924281.392024-08-288468Actual
34497149.702024-11-2884611Actual
33053236.002024-10-288467Actual
3224984.802024-09-2784611Actual
195429.272023-09-2884612Actual
3870110.002022-07-298416Actual
55440.002022-04-288426Actual
3071275.002024-08-288466Actual
855362.002022-11-298456Actual
2022128.002022-05-298467Actual
8612100.002022-11-298466Actual
3854788.002025-03-298416Actual
13241100.002023-03-298467Budget
838200.002022-04-288417Budget
3718380.002025-02-268473Actual
1172190.002023-02-268416Budget
10925164.002023-01-278417Actual
579136.002022-09-288473Actual
30804240.002024-08-288467Actual
738570.002022-10-298446Budget
2672064.412024-04-2784113Actual
2656944.382024-04-2784611Actual
2142247.572023-11-2984411Actual
2239839.062023-12-2784311Actual
15060196.002023-05-298467Actual
4915200.002022-08-298465Budget
3898563.532025-03-2984211Actual
2606690.002024-04-278436Actual
14524252.002023-05-298413Actual
2394315.002024-02-268426Actual
34675134.592024-11-2884113Actual
12112113.002023-02-268467Actual
1064541.002023-01-278426Actual
36657178.422025-01-2784111Actual
35004297.002024-12-278415Actual
9344100.002022-12-278415Budget
4448131.392022-07-298468Actual
6697132.902022-09-288468Actual
579040.002022-09-288473Budget
1423657.142023-04-2884111Actual
21750165.002023-12-278414Actual
8880117.752022-11-298428Actual
3148477.002024-09-278473Actual
9401100.002022-12-278465Budget
29083132.832024-06-2884613Actual
1485531.002023-05-298426Actual
2399767.002024-02-268446Actual
9867121.002022-12-278467Actual
27812189.062024-05-2884612Actual
1998461.002023-10-298446Actual
524590.002022-08-298466Budget
21282146.542023-11-298468Actual
4261100.002022-07-298467Budget
3488379.002024-12-278473Actual
3857453.002025-03-298426Actual
513980.002022-08-298446Budget
8283100.002022-11-298465Budget
2666213.532024-04-2784612Actual
225200.002022-04-288414Budget
2474257.002022-06-298414Actual
3901263.532025-03-2984311Actual
32015226.842024-09-278428Actual
29023106.522024-06-2884113Actual
38899195.022025-03-298468Actual
39100132.682025-03-2984611Actual
29856165.662024-07-2884111Actual
2878483.742024-06-2884411Actual
182250.002022-05-298456Budget
803527.002022-11-298473Actual
5324142.002022-08-298417Actual
23108196.002024-01-278417Actual
7569240.002022-10-298417Actual
524499.002022-08-298466Actual
616645.002022-09-288426Actual
15118334.422023-05-298418Actual
31512364.002024-09-278414Actual
5462311.692022-08-298418Actual
23730195.002024-02-268414Actual
31303132.832024-08-2884213Actual
5899100.002022-09-288464Budget
3127678.452024-08-2884113Actual
15657125.002023-06-298464Actual
1532044.382023-05-2984411Actual
27751116.722024-05-2884112Actual
972873.002022-12-278466Actual
14176145.022023-04-288468Actual
39158113.532025-03-2984112Actual
15715125.002023-06-298415Actual
35415182.902024-12-278428Actual
14558204.002023-05-298463Actual
20841155.002023-11-298415Actual
5383118.002022-08-298467Actual
4262147.002022-07-298467Actual
2355311.402024-01-2784612Actual
3438237.992024-11-2884211Actual
1830712.462023-08-2984211Actual
915730.002022-12-278473Budget
6509161.002022-09-288467Actual
215418.212023-11-2984112Actual
7338117.002022-10-298436Actual
1898237.002023-09-288456Actual
979200.002022-04-288418Budget
37806114.592025-02-2684111Actual
1686724.002023-07-298426Actual
27458288.972024-05-288428Actual
14735168.002023-05-298415Actual
11252100.002023-02-268413Budget
1725064.592023-07-2984111Actual
2502660.002024-03-288446Actual
663790.002022-09-288428Budget
9205200.002022-12-278414Budget
1244070.002023-03-298463Budget
9868100.002022-12-278467Budget
3906613.532025-03-2984511Actual
20221146.542023-10-298428Actual
37686385.942025-02-268418Actual
28524213.002024-06-288467Actual
17730.002022-04-288473Budget
1251842.002023-03-298473Actual
1482881.002023-05-298416Actual
915621.002022-12-278473Actual
1632712.462023-06-2984511Actual
1933917.782023-09-2884311Actual
3118436.932024-08-2884212Actual
37948105.022025-02-2684611Actual
3373363.002024-11-288473Actual
11113128.362023-01-278428Actual
3183889.002024-09-278466Actual
749180.002022-10-298466Budget
1111280.002023-01-278428Budget
1223880.002023-02-268428Budget
4774100.002022-08-298464Budget
11064251.092023-01-278418Actual
2204139.002023-12-278456Actual
33173219.272024-10-288468Actual
6636117.752022-09-288428Actual
8221100.002022-11-298415Budget
2072044.002023-11-298473Actual
3402783.002024-11-288446Actual
26366187.452024-04-278468Actual
2645439.062024-04-2784211Actual
16747160.002023-07-298415Actual
12770100.002023-03-298465Budget
1594869.002023-06-298466Actual
2952776.002024-07-288446Actual
2875773.102024-06-2884311Actual
12628100.002023-03-298464Budget
16160211.692023-06-298468Actual
2242548.632023-12-2784411Actual
3325959.272024-10-2884211Actual
7240118.002022-10-298416Actual
3632876.002025-01-278446Actual
24760189.002024-03-288414Actual
37628271.002025-02-268467Actual
1410100.002022-05-298464Budget
19192160.182023-09-288428Actual
31640231.002024-09-278465Actual
10381116.002023-01-278464Actual
29295184.002024-07-288464Actual
8692155.002022-11-298417Actual
26837300.002024-05-288413Actual
17778110.002023-08-298415Actual
893991.992022-11-298468Actual
1197090.002023-02-268466Budget
30092150.762024-07-2884612Actual
27337272.002024-05-288417Actual
102780.002022-04-288428Budget
346766.002022-07-298463Actual
1727823.102023-07-2984211Actual
3172535.002024-09-278426Actual
3673975.232025-01-2784411Actual
803430.002022-11-298473Budget
1890233.002023-09-288426Actual
3219200.002022-06-298418Budget
11501100.002023-02-268464Budget
4775153.002022-08-298464Actual
25235317.752024-03-288418Actual
7241100.002022-10-298416Budget
3077222.002022-06-298417Actual
366200.002022-04-288415Budget
31156105.022024-08-2884112Actual
21842168.002023-12-278415Actual
4995103.002022-08-298416Actual
27897204.762024-05-2884213Actual
3328665.652024-10-2884311Actual
2039443.312023-10-2984411Actual
242730.002022-06-298473Budget
27372223.002024-05-288467Actual
38361395.002025-03-298414Actual
27605115.652024-05-2884311Actual
3792185.002022-07-298465Actual
17720120.002023-08-298464Actual
182138.002022-05-298456Actual
18782108.002023-09-288415Actual
38687103.002025-03-298466Actual
10055138.962022-12-278468Actual
3968100.002022-07-298436Budget
1893094.002023-09-288436Actual
33676168.002024-11-288463Actual
20193279.872023-10-298418Actual
31392356.002024-09-278413Actual
36479249.002025-01-278467Actual
19071233.002023-09-288417Actual
38744355.002025-03-298417Actual
122592.002022-05-298463Actual
33641293.002024-11-288413Actual
21220346.542023-11-298418Actual
1928468.852023-09-2884111Actual
20663196.002023-11-298463Actual
17686147.002023-08-298414Actual
30769315.002024-08-288417Actual
669880.002022-09-288468Budget
2254915.652023-12-2784612Actual
3266102.602022-06-298428Actual
35707122.042024-12-2784112Actual
19599288.002023-10-298413Actual
3213573.102024-09-2784211Actual
25142276.002024-03-288417Actual
6215120.002022-09-288436Actual
12993100.002023-03-298446Budget
6963180.002022-10-298414Actual
22606309.002024-01-278413Actual
7629100.002022-10-298467Budget
11641164.002023-02-268465Actual
19226131.392023-09-288468Actual
6776100.002022-10-298413Budget
39338190.732025-03-2984613Actual
2999116.002022-06-298466Actual
2998100.002022-06-298466Budget
1350180.002022-05-298414Actual
1795248.002023-08-298446Actual
13242158.002023-03-298467Actual
34354196.512024-11-2884111Actual
3668557.142025-01-2784211Actual
12629156.002023-03-298464Actual
18067237.002023-08-298417Actual
2334936.932024-01-2784211Actual
3101036.932024-08-2884211Actual
25699240.002024-04-278413Actual
603112.002022-04-288436Actual
27930211.782024-05-2884613Actual
1396076.002023-04-288466Actual
26245208.002024-04-278467Actual
38241326.002025-03-298413Actual
16098305.632023-06-298418Actual
616750.002022-09-288426Budget
32049213.212024-09-278468Actual
513853.002022-08-298446Actual
7337100.002022-10-298436Budget
29736425.332024-07-288418Actual
504350.002022-08-298426Budget
1489216.002022-05-298415Actual
20254196.542023-10-298468Actual
2881119.912024-06-2884511Actual
14114301.092023-04-288418Actual
11720108.002023-02-268416Actual
28141201.002024-06-288464Actual
8753100.002022-11-298467Budget
234963.002022-06-298463Actual
1336980.002023-03-298428Budget
32729257.002024-10-288415Actual
22853108.002024-01-278465Actual
2837378.002024-06-288446Actual
27430357.152024-05-288418Actual
10986153.002023-01-278467Actual
837147.002022-04-288417Actual
2611177.002022-06-298415Actual
967140.002022-12-278456Budget
8691200.002022-11-298417Budget
841047.002022-11-298426Actual
2947334.002024-07-288426Actual
8082218.002022-11-298414Actual
1969083.002023-10-298473Actual
3733147.002022-07-298415Actual
1360379.002023-04-288473Actual
33525122.312024-10-2884113Actual
3065360.002024-08-288446Actual
35977205.002025-01-278463Actual
426116.002022-04-288465Actual
33111352.602024-10-288418Actual
35152114.002024-12-278436Actual
332590.002022-06-298468Budget
15863102.002023-06-298436Actual
691430.002022-10-298473Budget
39278106.522025-03-2984113Actual
36565191.992025-01-278428Actual
154127.142023-05-2984112Actual
1131270.002023-02-268463Budget
255826.082024-03-2884212Actual
3284929.002024-10-288426Actual
5384100.002022-08-298467Budget
279625.002022-06-298426Actual
2669100.002022-06-298465Budget
3218997.572024-09-2784411Actual
28489404.002024-06-288417Actual
1304060.002023-03-298456Budget
18817165.002023-09-288465Actual
2648144.382024-04-2784311Actual
1376097.002023-04-288465Actual
894070.002022-11-298468Budget
1765835.002023-08-298473Actual
2034020.972023-10-2984211Actual
5323200.002022-08-298417Budget
2724743.002024-05-288456Actual
245247.142024-02-2684112Actual
17813144.002023-08-298465Actual
167930.002022-05-298426Budget
4916145.002022-08-298465Actual
1230090.002023-02-268468Budget
289291.002022-06-298446Actual
24852122.002024-03-288415Actual
14054214.002023-04-288467Actual
2332156.082024-01-2784111Actual
3750462.002025-02-268456Actual
17130264.722023-07-298418Actual
1662688.002023-07-298473Actual
2549760.332024-03-2884611Actual
3059953.002024-08-288426Actual
18570380.002023-09-288413Actual
2193464.002023-12-278416Actual
30862542.002024-08-288418Actual
1342990.002023-03-298468Budget
3343320.972024-10-2884212Actual
36975145.112025-01-2784113Actual
285145.002022-04-288464Actual
10380100.002023-01-278464Budget
2843299.002024-06-288466Actual
31335136.342024-08-2884613Actual
3812697.742025-02-2684113Actual
1993030.002023-10-298426Actual
3747892.002025-02-268446Actual
17158107.142023-07-298428Actual
1728100.002022-05-298436Budget
9946200.002022-12-278418Budget
5572123.812022-08-298468Actual
1535467.782023-05-2984611Actual
2601153.002024-04-278416Actual
2538311.402024-03-2884211Actual
1390159.002023-04-288446Actual
21248176.842023-11-298428Actual
5977185.002022-09-288415Actual
108590.002022-04-288468Budget
5650100.002022-09-288413Budget
781895.022022-10-298468Actual
4388157.142022-07-298428Actual
284100.002022-04-288464Budget
11818117.002023-02-268436Actual
10740105.002023-01-278446Actual
1299299.002023-03-298446Actual
1139130.002023-02-268473Budget
2722195.002024-05-288446Actual
1551100.002022-05-298465Budget
1692164.002023-07-298446Actual
122480.002022-05-298463Budget
11438200.002023-02-268414Budget
38153118.802025-02-2684213Actual
36189174.002025-01-278465Actual
31037102.892024-08-2884311Actual
3180550.002024-09-278456Actual

Generated 2025-05-28 15:24:00.287 UTC