[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494562.002024-03-288416Actual
855362.002022-11-298456Actual
23263131.392024-01-278468Actual
3688420.972025-01-2784212Actual
33111352.602024-10-288418Actual
1117490.002023-01-278468Budget
17130264.722023-07-298418Actual
907974.002022-12-278463Actual
3573550.762024-12-2784212Actual
12567200.002023-03-298414Budget
1631100.002022-05-298416Budget
27458288.972024-05-288428Actual
1019470.002023-01-278463Budget
8460100.002022-11-298436Budget
4123124.002022-07-298466Actual
507100.002022-04-288416Budget
2234373.102023-12-2784111Actual
897100.002022-04-288467Budget
12945107.002023-03-298436Actual
19164396.542023-09-288418Actual
9792.002022-04-288463Actual
16689105.002023-07-298464Actual
29388189.002024-07-288465Actual
1131270.002023-02-268463Budget
11501100.002023-02-268464Budget
255826.082024-03-2884212Actual
9402168.002022-12-278465Actual
37686385.942025-02-268418Actual
29175182.002024-07-288463Actual
1435145.442023-04-2884611Actual
2669100.002022-06-298465Budget
2609248.002024-04-278446Actual
3592213.002022-07-298414Actual
837147.002022-04-288417Actual
29353262.002024-07-288415Actual
8362138.002022-11-298416Actual
10459156.002023-01-278415Actual
2993892.252024-07-2884411Actual
6589100.002022-09-288418Budget
2541027.362024-03-2884311Actual
8142155.002022-11-298464Actual
65190.002022-04-288446Budget
35943252.002025-01-278413Actual
2193464.002023-12-278416Actual
9680.002022-04-288463Budget
1529328.422023-05-2984311Actual
38744355.002025-03-298417Actual
861380.002022-11-298466Budget
5463100.002022-08-298418Budget
39338190.732025-03-2984613Actual
2763290.122024-05-2884411Actual
8083200.002022-11-298414Budget
3854788.002025-03-298416Actual
3443682.682024-11-2884411Actual
33139172.302024-10-288428Actual
25000109.002024-03-288436Actual
5462311.692022-08-298418Actual
3968100.002022-07-298436Budget
781770.002022-10-298468Budget
354540.002022-07-298473Budget
4916145.002022-08-298465Actual
13509294.002023-04-288413Actual
32015226.842024-09-278428Actual
30209134.592024-07-2884613Actual
9867121.002022-12-278467Actual
2947334.002024-07-288426Actual
21842168.002023-12-278415Actual
3906613.532025-03-2984511Actual
274897.002022-06-298416Actual
3455592.252024-11-2884112Actual
26957309.002024-05-288414Actual
7708200.002022-10-298418Budget
5384100.002022-08-298467Budget
1360379.002023-04-288473Actual
8753100.002022-11-298467Budget
36917131.612025-01-2784612Actual
18067237.002023-08-298417Actual
1544514.592023-05-2984612Actual
130330.002022-05-298473Budget
13180200.002023-03-298417Budget
1026114.722022-04-288428Actual
17778110.002023-08-298415Actual
25263158.662024-03-288428Actual
16534318.002023-07-298413Actual
235219.272024-01-2784112Actual
9577117.002022-12-278436Actual
29295184.002024-07-288464Actual
26991204.002024-05-288464Actual
2305185.002024-01-278466Actual
32729257.002024-10-288415Actual
16782164.002023-07-298465Actual
6263101.002022-09-288446Actual
3139100.002022-06-298467Budget
19106234.002023-09-288467Actual
1836133.742023-08-2984411Actual
1166129.002022-05-298413Actual
38068205.022025-02-2684612Actual
24232146.542024-02-268428Actual
21750165.002023-12-278414Actual
952947.002022-12-278426Actual
4994100.002022-08-298416Budget
14643187.002023-05-298414Actual
1961160.002022-05-298417Actual
8691200.002022-11-298417Budget
11817100.002023-02-268436Budget
1830712.462023-08-2984211Actual
2873043.312024-06-2884211Actual
683793.002022-10-298463Actual
245247.142024-02-2684112Actual
13179148.002023-03-298417Actual
14524252.002023-05-298413Actual
9204220.002022-12-278414Actual
3213573.102024-09-2784211Actual
1111280.002023-01-278428Budget
1962200.002022-05-298417Budget
1384725.002023-04-288426Actual
1376097.002023-04-288465Actual
31156105.022024-08-2884112Actual
2148134.422022-05-298428Actual
3865467.002025-03-298456Actual
346670.002022-07-298463Budget
2204139.002023-12-278456Actual
21220346.542023-11-298418Actual
27049241.002024-05-288415Actual
225165.012023-12-2784112Actual
33053236.002024-10-288467Actual
31335136.342024-08-2884613Actual
2999116.002022-06-298466Actual
18605174.002023-09-288463Actual
3734200.002022-07-298415Budget
1789828.002023-08-298426Actual
2207478.002023-12-278466Actual
524499.002022-08-298466Actual
3405100.002022-07-298413Budget
15537162.002023-06-298463Actual
3221631.612024-09-2784511Actual
27897204.762024-05-2884213Actual
2178485.002023-12-278464Actual
23229135.932024-01-278428Actual
12566193.002023-03-298414Actual
626280.002022-09-288446Budget
31218162.462024-08-2884612Actual
30769315.002024-08-288417Actual
17072142.002023-07-298467Actual
3791200.002022-07-298465Budget
12378107.002023-03-298413Actual
2201564.002023-12-278446Actual
2144910.332023-11-2984511Actual
23971105.002024-02-268436Actual
1467794.002023-05-298464Actual
6963180.002022-10-298414Actual
616645.002022-09-288426Actual
2714086.002024-05-288416Actual
34946249.002024-12-278464Actual
3718380.002025-02-268473Actual
31698108.002024-09-278416Actual
2662812.462024-04-2784112Actual
21876105.002023-12-278465Actual
16098305.632023-06-298418Actual
15118334.422023-05-298418Actual
1078762.002023-01-278456Actual
6636117.752022-09-288428Actual
1739372.042023-07-2984611Actual
1176940.002023-02-268426Budget
12049164.002023-02-268417Actual
34354196.512024-11-2884111Actual
18188117.752023-08-298428Actual
2343013.532024-01-2784511Actual
31987411.692024-09-278418Actual
35294307.002024-12-278417Actual
967236.002022-12-278456Actual
2157413.532023-11-2984612Actual
3284929.002024-10-288426Actual
164778.212023-06-2984612Actual
2878483.742024-06-2884411Actual
11439231.002023-02-268414Actual
20783125.002023-11-298464Actual
14019162.002023-04-288417Actual
28644178.362024-06-288468Actual
12379100.002023-03-298413Budget
10460200.002023-01-278415Budget
3523787.002024-12-278466Actual
458762.002022-08-298463Actual
130218.002022-05-298473Actual
2875773.102024-06-2884311Actual
1303968.002023-03-298456Actual
29140360.002024-07-288413Actual
557180.002022-08-298468Budget
2134053.952023-11-2984111Actual
518650.002022-08-298456Budget
1797831.002023-08-298456Actual
3328665.652024-10-2884311Actual
37861102.892025-02-2684311Actual
38602138.002025-03-298436Actual
3679882.682025-01-2784611Actual
1594869.002023-06-298466Actual
5978200.002022-09-288415Budget
37126263.002025-02-268463Actual
2497218.002024-03-288426Actual
16160211.692023-06-298468Actual
35039162.002024-12-278465Actual
2998100.002022-06-298466Budget
1423657.142023-04-2884111Actual
2293819.002024-01-278426Actual
17037196.002023-07-298417Actual
1251842.002023-03-298473Actual
38241326.002025-03-298413Actual
34177184.002024-11-288467Actual
11500144.002023-02-268464Actual
28141201.002024-06-288464Actual
38153118.802025-02-2684213Actual
795678.002022-11-298463Actual
8459120.002022-11-298436Actual
18221182.902023-08-298468Actual
2955348.002024-07-288456Actual
978235.932022-04-288418Actual
27751116.722024-05-2884112Actual
25734181.002024-04-278463Actual
27550159.272024-05-2884111Actual
22853108.002024-01-278465Actual
669880.002022-09-288468Budget
37888107.142025-02-2684411Actual
444780.002022-07-298468Budget
5977185.002022-09-288415Actual
38184239.852025-02-2684613Actual
16040198.002023-06-298467Actual
2391699.002024-02-268416Actual
3140114.002022-06-298467Actual
39158113.532025-03-2984112Actual
2473236.002024-03-288473Actual
34497149.702024-11-2884611Actual
1728100.002022-05-298436Budget
2399767.002024-02-268446Actual
1310187.002023-03-298466Actual
265359.272024-04-2784511Actual
4774100.002022-08-298464Budget
2944696.002024-07-288416Actual
6962200.002022-10-298414Budget
205403.952023-10-2984212Actual
32822127.002024-10-288416Actual
2136829.482023-11-2984211Actual
1139130.002023-02-268473Budget
11865100.002023-02-268446Budget
35449216.242024-12-278468Actual
2656944.382024-04-2784611Actual
2346356.082024-01-2784611Actual
513980.002022-08-298446Budget
795780.002022-11-298463Budget
2039443.312023-10-2984411Actual
426116.002022-04-288465Actual
37748261.692025-02-268468Actual
2196127.002023-12-278426Actual
27930211.782024-05-2884613Actual
2034020.972023-10-2984211Actual
1131377.002023-02-268463Actual
3517869.002024-12-278446Actual
8754148.002022-11-298467Actual
11113128.362023-01-278428Actual
33946116.002024-11-288416Actual
6588220.782022-09-288418Actual
1289736.002023-03-298426Actual
6447200.002022-09-288417Budget
907880.002022-12-278463Budget
1621868.852023-06-2984111Actual
36189174.002025-01-278465Actual
8082218.002022-11-298414Actual
18102129.002023-08-298467Actual
11253140.002023-02-268413Actual
27812189.062024-05-2884612Actual
3065360.002024-08-288446Actual
1890233.002023-09-288426Actual
11641164.002023-02-268465Actual
10986153.002023-01-278467Actual
2988436.932024-07-2884211Actual
391950.002022-07-298426Budget
2532100.002022-06-298464Budget
1059790.002023-01-278416Budget
214980.002022-05-298428Budget
30804240.002024-08-288467Actual
2021100.002022-05-298467Budget
4448131.392022-07-298468Actual
30386326.002024-08-288414Actual
2437831.612024-02-2684311Actual
16654222.002023-07-298414Actual
7161135.002022-10-298465Actual
1490200.002022-05-298415Budget
9807200.002022-12-278417Budget
781895.022022-10-298468Actual
1350180.002022-05-298414Actual
18724120.002023-09-288464Actual
7022142.002022-10-298464Actual
28347146.002024-06-288436Actual
3632876.002025-01-278446Actual
11818117.002023-02-268436Actual
9481100.002022-12-278416Budget
3742432.002025-02-268426Actual
2394315.002024-02-268426Actual
6509161.002022-09-288467Actual
749073.002022-10-298466Actual
4340184.422022-07-298418Actual
1396076.002023-04-288466Actual
32307109.272024-09-2784112Actual
1197178.002023-02-268466Actual
967140.002022-12-278456Budget
2299252.002024-01-278446Actual
25951180.002024-04-278465Actual
10381116.002023-01-278464Actual
38899195.022025-03-298468Actual
1230090.002023-02-268468Budget
27605115.652024-05-2884311Actual
3397336.002024-11-288426Actual
32608107.002024-10-288473Actual
3901263.532025-03-2984311Actual
1632712.462023-06-2984511Actual
20193279.872023-10-298418Actual
2549760.332024-03-2884611Actual
17686147.002023-08-298414Actual
2579357.002024-04-278473Actual
5898115.002022-09-288464Actual
30301210.002024-08-288463Actual
8143200.002022-11-298464Budget
22606309.002024-01-278413Actual
37100.002022-04-288413Budget
972980.002022-12-278466Budget
177590.002022-05-298446Budget
35004297.002024-12-278415Actual
2057113.532023-10-2984612Actual
691430.002022-10-298473Budget
29083132.832024-06-2884613Actual
1523868.852023-05-2984111Actual
1990385.002023-10-298416Actual
177483.002022-05-298446Actual
3340590.122024-10-2884112Actual
1827961.402023-08-2984111Actual
31303132.832024-08-2884213Actual
164465.012023-06-2984212Actual
406149.002022-07-298456Actual
32459118.802024-09-2784613Actual
2546423.102024-03-2884511Actual
108590.002022-04-288468Budget
10693100.002023-01-278436Budget
3219200.002022-06-298418Budget
1936634.802023-09-2884411Actual
1191139.002023-02-268456Actual
571370.002022-09-288463Budget
2479486.002024-03-288464Actual
524590.002022-08-298466Budget
1842242.252023-08-2984611Actual
2148345.442023-11-2984611Actual
12629156.002023-03-298464Actual
1630041.192023-06-2984411Actual
20663196.002023-11-298463Actual
1698088.002023-07-298466Actual
1390159.002023-04-288446Actual
518557.002022-08-298456Actual
10320180.002023-01-278414Actual
3603460.002025-01-278473Actual
1694739.002023-07-298456Actual
3077222.002022-06-298417Actual
28702165.662024-06-2884111Actual
915730.002022-12-278473Budget
15025261.002023-05-298417Actual
2096027.002023-11-298426Actual
3148477.002024-09-278473Actual
3520444.002024-12-278456Actual
3106484.802024-08-2884411Actual
6776100.002022-10-298413Budget
12707189.002023-03-298415Actual
7101130.002022-10-298415Actual
2502660.002024-03-288446Actual
1336980.002023-03-298428Budget
6777137.002022-10-298413Actual
962568.002022-12-278446Actual
23730195.002024-02-268414Actual
7569240.002022-10-298417Actual
1939326.292023-09-2884511Actual
33525122.312024-10-2884113Actual
294050.002022-06-298456Budget
1064541.002023-01-278426Actual
36103.002022-04-288413Actual
32341153.952024-09-2784612Actual
2508581.002024-03-288466Actual
32877109.002024-10-288436Actual
289390.002022-06-298446Budget
34911403.002024-12-278414Actual
579136.002022-09-288473Actual
2722195.002024-05-288446Actual
5324142.002022-08-298417Actual
3654100.002022-07-298464Budget
36096241.002025-01-278464Actual
29501136.002024-07-288436Actual
1848010.332023-08-2984112Actual
5650100.002022-09-288413Budget
611894.002022-09-288416Actual
412290.002022-07-298466Budget
1559449.002023-06-298473Actual
26333198.052024-04-278428Actual
284100.002022-04-288464Budget
1289640.002023-03-298426Budget
2612200.002022-06-298415Budget
28022222.002024-06-288463Actual
9018110.002022-12-278413Actual
1027230.002023-01-278473Budget
12050200.002023-02-268417Budget
893991.992022-11-298468Actual
10926200.002023-01-278417Budget
23201240.482024-01-278418Actual
34675134.592024-11-2884113Actual
391857.002022-07-298426Actual
220990.002022-05-298468Budget
3673975.232025-01-2784411Actual
37002164.412025-01-2784213Actual
7630169.002022-10-298467Actual
32962115.002024-10-288466Actual
10985100.002023-01-278467Budget
21248176.842023-11-298428Actual
39220189.062025-03-2984612Actual
3325959.272024-10-2884211Actual
1684098.002023-07-298416Actual
6215120.002022-09-288436Actual
35977205.002025-01-278463Actual
29856165.662024-07-2884111Actual
4527100.002022-08-298413Budget
13320200.002023-03-298418Budget
6216100.002022-09-288436Budget
3172535.002024-09-278426Actual
1887560.002023-09-288416Actual
13321243.512023-03-298418Actual
24146158.002024-02-268467Actual
1993030.002023-10-298426Actual
17601202.002023-08-298463Actual
32671264.002024-10-288464Actual
631050.002022-09-288456Budget
24887125.002024-03-288465Actual
32516293.002024-10-288413Actual
27082162.002024-05-288465Actual
225200.002022-04-288414Budget
1995897.002023-10-298436Actual
3326140.482022-06-298468Actual
27337272.002024-05-288417Actual
28292118.002024-06-288416Actual
17158107.142023-07-298428Actual
2991196.512024-07-2884311Actual
10740105.002023-01-278446Actual
33552127.572024-10-2884213Actual
28524213.002024-06-288467Actual
3783427.362025-02-2684211Actual
738477.002022-10-298446Actual
37211424.002025-02-268414Actual
25821232.002024-04-278414Actual
69747.002022-04-288456Actual
3561615.652024-12-2784511Actual
33676168.002024-11-288463Actual
16005218.002023-06-298417Actual
1765835.002023-08-298473Actual
1851314.592023-08-2984612Actual
1139018.002023-02-268473Actual
9480123.002022-12-278416Actual
23645151.002024-02-268463Actual
21989111.002023-12-278436Actual
3067949.002024-08-288456Actual
3405351.002024-11-288456Actual
12769108.002023-03-298465Actual
1304060.002023-03-298456Budget
12191200.002023-02-268418Budget
458670.002022-08-298463Budget
1689590.002023-07-298436Actual
3458335.872024-11-2884212Actual
17730.002022-04-288473Budget
2538311.402024-03-2884211Actual
20841155.002023-11-298415Actual
289291.002022-06-298446Actual
401491.002022-07-298446Actual
1223880.002023-02-268428Budget
2672064.412024-04-2784113Actual
37034134.592025-01-2784613Actual
9264174.002022-12-278464Actual
15180141.992023-05-298468Actual
17926112.002023-08-298436Actual
2446676.292024-02-2684611Actual
34791323.002024-12-278413Actual
195429.272023-09-2884612Actual
17720120.002023-08-298464Actual
1084790.002023-01-278466Budget
26837300.002024-05-288413Actual
2666213.532024-04-2784612Actual
2881119.912024-06-2884511Actual
30982123.102024-08-2884111Actual
4775153.002022-08-298464Actual
506118.002022-04-288416Actual
34142333.002024-11-288417Actual
25297166.242024-03-288468Actual
31929280.002024-09-278467Actual
2435123.102024-02-2684211Actual
25856161.002024-04-278464Actual
36975145.112025-01-2784113Actual

Generated 2025-05-28 07:40:26.134 UTC