[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154127.142023-05-2984112Actual
3005823.102024-07-2884212Actual
19226131.392023-09-288468Actual
6697132.902022-09-288468Actual
35004297.002024-12-278415Actual
897100.002022-04-288467Budget
27195135.002024-05-288436Actual
406149.002022-07-298456Actual
3632876.002025-01-278446Actual
579040.002022-09-288473Budget
2148134.422022-05-298428Actual
23610278.002024-02-268413Actual
33761316.002024-11-288414Actual
1993030.002023-10-298426Actual
11439231.002023-02-268414Actual
2148345.442023-11-2984611Actual
1544514.592023-05-2984612Actual
1351200.002022-05-298414Budget
1172190.002023-02-268416Budget
24232146.542024-02-268428Actual
3556276.292024-12-2784311Actual
24204270.782024-02-268418Actual
34142333.002024-11-288417Actual
1059790.002023-01-278416Budget
3071275.002024-08-288466Actual
332590.002022-06-298468Budget
75794.002022-04-288466Actual
2039443.312023-10-2984411Actual
1727823.102023-07-2984211Actual
16569180.002023-07-298463Actual
3325959.272024-10-2884211Actual
32015226.842024-09-278428Actual
9343136.002022-12-278415Actual
3582671.432024-12-2784113Actual
33525122.312024-10-2884113Actual
1139130.002023-02-268473Budget
775790.002022-10-298428Budget
1027332.002023-01-278473Actual
26305484.422024-04-278418Actual
27812189.062024-05-2884612Actual
37091396.002025-02-268413Actual
35039162.002024-12-278465Actual
26210270.002024-04-278417Actual
2139550.762023-11-2984311Actual
2057113.532023-10-2984612Actual
38276179.002025-03-298463Actual
38687103.002025-03-298466Actual
29050201.262024-06-2884213Actual
27430357.152024-05-288418Actual
31698108.002024-09-278416Actual
9577117.002022-12-278436Actual
3455592.252024-11-2884112Actual
3331360.332024-10-2884411Actual
346766.002022-07-298463Actual
2242548.632023-12-2784411Actual
31427180.002024-09-278463Actual
1939326.292023-09-2884511Actual
2031276.292023-10-2984111Actual
9205200.002022-12-278414Budget
33854209.002024-11-288415Actual
9680.002022-04-288463Budget
1223880.002023-02-268428Budget
2193464.002023-12-278416Actual
34497149.702024-11-2884611Actual
38068205.022025-02-2684612Actual
39278106.522025-03-2984113Actual
8753100.002022-11-298467Budget
5977185.002022-09-288415Actual
3397336.002024-11-288426Actual
26366187.452024-04-278468Actual
11064251.092023-01-278418Actual
4202200.002022-07-298417Budget
10134105.002023-01-278413Actual
1485531.002023-05-298426Actual
1842242.252023-08-2984611Actual
2777924.162024-05-2884212Actual
3603460.002025-01-278473Actual
2288125.002022-06-298413Actual
29764176.842024-07-288428Actual
15622155.002023-06-298414Actual
9807200.002022-12-278417Budget
5463100.002022-08-298418Budget
1396076.002023-04-288466Actual
10321200.002023-01-278414Budget
1797831.002023-08-298456Actual
3266102.602022-06-298428Actual
34946249.002024-12-278464Actual
17926112.002023-08-298436Actual
31895316.002024-09-278417Actual
3654100.002022-07-298464Budget
15180141.992023-05-298468Actual
24265211.692024-02-268468Actual
2611177.002022-06-298415Actual
293951.002022-06-298456Actual
3812697.742025-02-2684113Actual
36479249.002025-01-278467Actual
626280.002022-09-288446Budget
234963.002022-06-298463Actual
507100.002022-04-288416Budget
2494562.002024-03-288416Actual
3139100.002022-06-298467Budget
2301860.002024-01-278456Actual
2875773.102024-06-2884311Actual
3857453.002025-03-298426Actual
16040198.002023-06-298467Actual
34734117.042024-11-2884613Actual
6509161.002022-09-288467Actual
14054214.002023-04-288467Actual
2923282.002024-07-288473Actual
2609248.002024-04-278446Actual
1684098.002023-07-298416Actual
30924281.392024-08-288468Actual
1882100.002022-05-298466Budget
738570.002022-10-298446Budget
35152114.002024-12-278436Actual
2144910.332023-11-2984511Actual
2237130.552023-12-2784211Actual
2993892.252024-07-2884411Actual
1064440.002023-01-278426Budget
1446711.402023-04-2884612Actual
32822127.002024-10-288416Actual
28644178.362024-06-288468Actual
1933917.782023-09-2884311Actual
31303132.832024-08-2884213Actual
27082162.002024-05-288465Actual
3791200.002022-07-298465Budget
11173132.902023-01-278468Actual
23201240.482024-01-278418Actual
205403.952023-10-2984212Actual
3284929.002024-10-288426Actual
38241326.002025-03-298413Actual
3750462.002025-02-268456Actual
1139018.002023-02-268473Actual
743240.002022-10-298456Budget
3865467.002025-03-298456Actual
1027230.002023-01-278473Budget
16098305.632023-06-298418Actual
214980.002022-05-298428Budget
20841155.002023-11-298415Actual
1961160.002022-05-298417Actual
17192163.212023-07-298468Actual
1461538.002023-05-298473Actual
354436.002022-07-298473Actual
3918650.762025-03-2984212Actual
728950.002022-10-298426Budget
3292943.002024-10-288456Actual
32516293.002024-10-288413Actual
20783125.002023-11-298464Actual
513980.002022-08-298446Budget
999590.002022-12-278428Budget
69850.002022-04-288456Budget
22761101.002024-01-278464Actual
1411139.002022-05-298464Actual
3177971.002024-09-278446Actual
274897.002022-06-298416Actual
8221100.002022-11-298415Budget
1019470.002023-01-278463Budget
13544217.002023-04-288463Actual
3106484.802024-08-2884411Actual
3404113.002022-07-298413Actual
6448240.002022-09-288417Actual
2988436.932024-07-2884211Actual
1694739.002023-07-298456Actual
20628333.002023-11-298413Actual
36975145.112025-01-2784113Actual
2458310.332024-02-2684612Actual
1488396.002023-05-298436Actual
7708200.002022-10-298418Budget
12945107.002023-03-298436Actual
28234220.002024-06-288465Actual
3078200.002022-06-298417Budget
2134053.952023-11-2984111Actual
33584206.522024-10-2884613Actual
65190.002022-04-288446Budget
2036718.842023-10-2984311Actual
36096241.002025-01-278464Actual
2546423.102024-03-2884511Actual
2648144.382024-04-2784311Actual
1631100.002022-05-298416Budget
35387410.182024-12-278418Actual
571273.002022-09-288463Actual
15657125.002023-06-298464Actual
7162100.002022-10-298465Budget
27492184.422024-05-288468Actual
17871100.002023-08-298416Actual
7337100.002022-10-298436Budget
31547206.002024-09-278464Actual
37806114.592025-02-2684111Actual
36189174.002025-01-278465Actual
3655135.002022-07-298464Actual
2399767.002024-02-268446Actual
11438200.002023-02-268414Budget
24640333.002024-03-288413Actual
14770102.002023-05-298465Actual
7897100.002022-11-298413Budget
37339208.002025-02-268465Actual
19845117.002023-10-298465Actual
7023200.002022-10-298464Budget
11865100.002023-02-268446Budget
36154275.002025-01-278415Actual
5650100.002022-09-288413Budget
1230090.002023-02-268468Budget
4995103.002022-08-298416Actual
37888107.142025-02-2684411Actual
32307109.272024-09-2784112Actual
37002164.412025-01-2784213Actual
65072.002022-04-288446Actual
803430.002022-11-298473Budget
34296193.512024-11-288468Actual
17158107.142023-07-298428Actual
2305185.002024-01-278466Actual
2672064.412024-04-2784113Actual
3592213.002022-07-298414Actual
18605174.002023-09-288463Actual
35707122.042024-12-2784112Actual
756100.002022-04-288466Budget
2334936.932024-01-2784211Actual
3668557.142025-01-2784211Actual
19599288.002023-10-298413Actual
19633182.002023-10-298463Actual
401580.002022-07-298446Budget
32877109.002024-10-288436Actual
2999116.002022-06-298466Actual
37246288.002025-02-268464Actual
2878483.742024-06-2884411Actual
1350180.002022-05-298414Actual
9481100.002022-12-278416Budget
1423657.142023-04-2884111Actual
1431831.612023-04-2884411Actual
162469.272023-06-2984211Actual
3676639.062025-01-2784511Actual
2254915.652023-12-2784612Actual
17813144.002023-08-298465Actual
616750.002022-09-288426Budget
412290.002022-07-298466Budget
10693100.002023-01-278436Budget
29295184.002024-07-288464Actual
1969083.002023-10-298473Actual
31218162.462024-08-2884612Actual
144098.212023-04-2884112Actual
16160211.692023-06-298468Actual
781770.002022-10-298468Budget
27751116.722024-05-2884112Actual
25297166.242024-03-288468Actual
8459120.002022-11-298436Actual
34177184.002024-11-288467Actual
1936634.802023-09-2884411Actual
32049213.212024-09-278468Actual
795678.002022-11-298463Actual
6215120.002022-09-288436Actual
22252122.302023-12-278428Actual
2837378.002024-06-288446Actual
30479221.002024-08-288415Actual
22285145.022023-12-278468Actual
36062433.002025-01-278414Actual
1490957.002023-05-298446Actual
122480.002022-05-298463Budget
1303968.002023-03-298456Actual
1866241.002023-09-288473Actual
16534318.002023-07-298413Actual
2022128.002022-05-298467Actual
6777137.002022-10-298413Actual
23645151.002024-02-268463Actual
5511135.932022-08-298428Actual
2807981.002024-06-288473Actual
164198.212023-06-2984112Actual
11500144.002023-02-268464Actual
2656944.382024-04-2784611Actual
14643187.002023-05-298414Actual
30890179.872024-08-288428Actual
194843.952023-09-2884112Actual
10459156.002023-01-278415Actual
3747892.002025-02-268446Actual
8754148.002022-11-298467Actual
1382097.002023-04-288416Actual
8612100.002022-11-298466Actual
1360379.002023-04-288473Actual
30092150.762024-07-2884612Actual
2136829.482023-11-2984211Actual
3172535.002024-09-278426Actual
10985100.002023-01-278467Budget
25699240.002024-04-278413Actual
2142247.572023-11-2984411Actual
38602138.002025-03-298436Actual
36302125.002025-01-278436Actual
289390.002022-06-298446Budget
26957309.002024-05-288414Actual
5899100.002022-09-288464Budget
13179148.002023-03-298417Actual
38489259.002025-03-298465Actual
1489216.002022-05-298415Actual
3523787.002024-12-278466Actual
225200.002022-04-288414Budget
2201564.002023-12-278446Actual
3734200.002022-07-298415Budget
29023106.522024-06-2884113Actual
2299252.002024-01-278446Actual
35294307.002024-12-278417Actual
5978200.002022-09-288415Budget
30030103.952024-07-2884112Actual
21127160.002023-11-298417Actual
2606690.002024-04-278436Actual
855440.002022-11-298456Budget
256148.212024-03-2884612Actual
636890.002022-09-288466Budget
17730.002022-04-288473Budget
3635460.002025-01-278456Actual
2846100.002022-06-298436Budget
37100.002022-04-288413Budget
524499.002022-08-298466Actual
10460200.002023-01-278415Budget
13725182.002023-04-288415Actual
9018110.002022-12-278413Actual
22606309.002024-01-278413Actual
7630169.002022-10-298467Actual
31156105.022024-08-2884112Actual
31392356.002024-09-278413Actual
855362.002022-11-298456Actual
979200.002022-04-288418Budget
2497218.002024-03-288426Actual
2714086.002024-05-288416Actual
2958684.002024-07-288466Actual
1299299.002023-03-298446Actual
6263101.002022-09-288446Actual
6447200.002022-09-288417Budget
38744355.002025-03-298417Actual
9994179.872022-12-278428Actual
691529.002022-10-298473Actual
1078860.002023-01-278456Budget
444780.002022-07-298468Budget
781895.022022-10-298468Actual
2728082.002024-05-288466Actual
27372223.002024-05-288467Actual
1019580.002023-01-278463Actual
2196127.002023-12-278426Actual
17037196.002023-07-298417Actual
11817100.002023-02-268436Budget
32962115.002024-10-288466Actual
3871100.002022-07-298416Budget
13242158.002023-03-298467Actual
3803419.912025-02-2684212Actual
14735168.002023-05-298415Actual
509198.002022-08-298436Actual
8082218.002022-11-298414Actual
3216279.482024-09-2784311Actual
728856.002022-10-298426Actual
22166194.002023-12-278467Actual
2004369.002023-10-298466Actual
1131270.002023-02-268463Budget
2944696.002024-07-288416Actual
1928468.852023-09-2884111Actual
2787067.922024-05-2884113Actual
9808192.002022-12-278417Actual
631050.002022-09-288456Budget
21665204.002023-12-278463Actual
10320180.002023-01-278414Actual
23765151.002024-02-268464Actual
1594869.002023-06-298466Actual
3458335.872024-11-2884212Actual
33139172.302024-10-288428Actual
20875161.002023-11-298465Actual
12190201.082023-02-268418Actual
167844.002022-05-298426Actual
1493550.002023-05-298456Actual
29678237.002024-07-288467Actual
9402168.002022-12-278465Actual
3512439.002024-12-278426Actual
38361395.002025-03-298414Actual
18221182.902023-08-298468Actual
7570200.002022-10-298417Budget
1426412.462023-04-2884211Actual
1995897.002023-10-298436Actual
1289640.002023-03-298426Budget
630942.002022-09-288456Actual
33888239.002024-11-288465Actual
2021100.002022-05-298467Budget
2210145.022022-05-298468Actual
35977205.002025-01-278463Actual
3742432.002025-02-268426Actual
2104051.002023-11-298456Actual
3213573.102024-09-2784211Actual
279625.002022-06-298426Actual
4527100.002022-08-298413Budget
15750143.002023-06-298465Actual
2543729.482024-03-2884411Actual
12112113.002023-02-268467Actual
10694124.002023-01-278436Actual
579136.002022-09-288473Actual
1131377.002023-02-268463Actual
3558972.042024-12-2784411Actual
167930.002022-05-298426Budget
3334794.382024-10-2884611Actual
3446328.422024-11-2884511Actual
31753125.002024-09-278436Actual
1662688.002023-07-298473Actual
1990385.002023-10-298416Actual
2642690.122024-04-2784111Actual
37126263.002025-02-268463Actual
10380100.002023-01-278464Budget
36247135.002025-01-278416Actual
4713200.002022-08-298414Budget
3065360.002024-08-288446Actual
1435145.442023-04-2884611Actual
1376097.002023-04-288465Actual
2269875.002024-01-278473Actual
3218269.272022-06-298418Actual
174515.012023-07-2984112Actual
3745299.002025-02-268436Actual
108590.002022-04-288468Budget
6216100.002022-09-288436Budget
3148477.002024-09-278473Actual
1251930.002023-03-298473Budget
6776100.002022-10-298413Budget
34675134.592024-11-2884113Actual
2178485.002023-12-278464Actual
3402783.002024-11-288446Actual
30627103.002024-08-288436Actual
2340347.572024-01-2784411Actual
28022222.002024-06-288463Actual
12708200.002023-03-298415Budget
1887560.002023-09-288416Actual
27897204.762024-05-2884213Actual
28107444.002024-06-288414Actual
406250.002022-07-298456Budget
1692164.002023-07-298446Actual
35943252.002025-01-278413Actual
2541027.362024-03-2884311Actual
4340184.422022-07-298418Actual
3290386.002024-10-288446Actual
1559449.002023-06-298473Actual
3438237.992024-11-2884211Actual
255557.142024-03-2884112Actual
326780.002022-06-298428Budget
425100.002022-04-288465Budget
1310090.002023-03-298466Budget
2443211.402024-02-2684511Actual
1529328.422023-05-2984311Actual
366200.002022-04-288415Budget
2955348.002024-07-288456Actual
31640231.002024-09-278465Actual
38865149.572025-03-298428Actual
34354196.512024-11-2884111Actual
35853148.622024-12-2784213Actual
2765940.122024-05-2884511Actual
2991196.512024-07-2884311Actual
8142155.002022-11-298464Actual
19106234.002023-09-288467Actual
34911403.002024-12-278414Actual
1244070.002023-03-298463Budget
749073.002022-10-298466Actual
37948105.022025-02-2684611Actual
9480123.002022-12-278416Actual
18160246.542023-08-298418Actual
3443682.682024-11-2884411Actual
182138.002022-05-298456Actual
9264174.002022-12-278464Actual
14176145.022023-04-288468Actual
1728100.002022-05-298436Budget
21162153.002023-11-298467Actual
34263245.032024-11-288428Actual
1942657.142023-09-2884611Actual
38779222.002025-03-298467Actual
28524213.002024-06-288467Actual
2370236.002024-02-268473Actual
30572112.002024-08-288416Actual
4712196.002022-08-298414Actual
102780.002022-04-288428Budget
1535467.782023-05-2984611Actual
3638792.002025-01-278466Actual
3870110.002022-07-298416Actual
3067949.002024-08-288456Actual
24852122.002024-03-288415Actual
2234373.102023-12-2784111Actual
27458288.972024-05-288428Actual
506118.002022-04-288416Actual
30804240.002024-08-288467Actual
2172236.002023-12-278473Actual
37686385.942025-02-268418Actual
5092100.002022-08-298436Budget
29736425.332024-07-288418Actual
3180550.002024-09-278456Actual
130330.002022-05-298473Budget
22641168.002024-01-278463Actual
9401100.002022-12-278465Budget
25916208.002024-04-278415Actual
205137.142023-10-2984112Actual
1583517.002023-06-298426Actual
466436.002022-08-298473Actual
3679882.682025-01-2784611Actual
893991.992022-11-298468Actual
12567200.002023-03-298414Budget
4262147.002022-07-298467Actual
2440547.572024-02-2684411Actual
565194.002022-09-288413Actual
2204139.002023-12-278456Actual
7161135.002022-10-298465Actual

Generated 2025-05-28 19:01:14.855 UTC