[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32426201.262024-09-2784213Actual
2039443.312023-10-2984411Actual
2443211.402024-02-2684511Actual
30301210.002024-08-288463Actual
2022128.002022-05-298467Actual
163094.002022-05-298416Actual
3334794.382024-10-2884611Actual
1490200.002022-05-298415Budget
8284116.002022-11-298465Actual
22224251.092023-12-278418Actual
26872252.002024-05-288463Actual
31218162.462024-08-2884612Actual
452694.002022-08-298413Actual
23263131.392024-01-278468Actual
1026114.722022-04-288428Actual
1284990.002023-03-298416Budget
17601202.002023-08-298463Actual
1284891.002023-03-298416Actual
34617174.172024-11-2884612Actual
1735912.462023-07-2984511Actual
2107086.002023-11-298466Actual
2993892.252024-07-2884411Actual
12190201.082023-02-268418Actual
10846103.002023-01-278466Actual
2474257.002022-06-298414Actual
1005670.002022-12-278468Budget
37091396.002025-02-268413Actual
35707122.042024-12-2784112Actual
37628271.002025-02-268467Actual
1172190.002023-02-268416Budget
33231160.342024-10-2884111Actual
2332156.082024-01-2784111Actual
14524252.002023-05-298413Actual
2289100.002022-06-298413Budget
1027230.002023-01-278473Budget
2749100.002022-06-298416Budget
17720120.002023-08-298464Actual
39278106.522025-03-2984113Actual
3523787.002024-12-278466Actual
33676168.002024-11-288463Actual
32962115.002024-10-288466Actual
25951180.002024-04-278465Actual
6589100.002022-09-288418Budget
182250.002022-05-298456Budget
1698088.002023-07-298466Actual
2650840.122024-04-2784411Actual
2611843.002024-04-278456Actual
898119.002022-04-288467Actual
565194.002022-09-288413Actual
3742432.002025-02-268426Actual
1467794.002023-05-298464Actual
34001123.002024-11-288436Actual
9481100.002022-12-278416Budget
10596104.002023-01-278416Actual
37034134.592025-01-2784613Actual
1728100.002022-05-298436Budget
30982123.102024-08-2884111Actual
2669100.002022-06-298465Budget
14019162.002023-04-288417Actual
2178485.002023-12-278464Actual
19192160.182023-09-288428Actual
1342990.002023-03-298468Budget
3343320.972024-10-2884212Actual
245512.892024-02-2684212Actual
11817100.002023-02-268436Budget
401491.002022-07-298446Actual
32307109.272024-09-2784112Actual
11579200.002023-02-268415Budget
2254915.652023-12-2784612Actual
3059953.002024-08-288426Actual
13241100.002023-03-298467Budget
23971105.002024-02-268436Actual
33467141.192024-10-2884612Actual
29501136.002024-07-288436Actual
28610193.512024-06-288428Actual
13368128.362023-03-298428Actual
11439231.002023-02-268414Actual
34296193.512024-11-288468Actual
21750165.002023-12-278414Actual
571370.002022-09-288463Budget
38837414.732025-03-298418Actual
749180.002022-10-298466Budget
979200.002022-04-288418Budget
18160246.542023-08-298418Actual
850665.002022-11-298446Actual
27458288.972024-05-288428Actual
6636117.752022-09-288428Actual
3443682.682024-11-2884411Actual
3148477.002024-09-278473Actual
3127678.452024-08-2884113Actual
466540.002022-08-298473Budget
7708200.002022-10-298418Budget
20135132.002023-10-298467Actual
38687103.002025-03-298466Actual
29972102.892024-07-2884611Actual
6510100.002022-09-288467Budget
11113128.362023-01-278428Actual
2142247.572023-11-2984411Actual
17130264.722023-07-298418Actual
518557.002022-08-298456Actual
38454215.002025-03-298415Actual
1496870.002023-05-298466Actual
30479221.002024-08-288415Actual
7630169.002022-10-298467Actual
11580182.002023-02-268415Actual
11065200.002023-01-278418Budget
37126263.002025-02-268463Actual
2479486.002024-03-288464Actual
1131270.002023-02-268463Budget
1689590.002023-07-298436Actual
19810135.002023-10-298415Actual
25297166.242024-03-288468Actual
20783125.002023-11-298464Actual
3284929.002024-10-288426Actual
34946249.002024-12-278464Actual
2538311.402024-03-2884211Actual
242730.002022-06-298473Budget
15657125.002023-06-298464Actual
32516293.002024-10-288413Actual
23201240.482024-01-278418Actual
3582671.432024-12-2784113Actual
30266373.002024-08-288413Actual
279730.002022-06-298426Budget
2394315.002024-02-268426Actual
2343013.532024-01-2784511Actual
18102129.002023-08-298467Actual
35329254.002024-12-278467Actual
32551177.002024-10-288463Actual
978235.932022-04-288418Actual
2533130.002022-06-298464Actual
3438237.992024-11-2884211Actual
36302125.002025-01-278436Actual
2034020.972023-10-2984211Actual
17871100.002023-08-298416Actual
285145.002022-04-288464Actual
8691200.002022-11-298417Budget
25235317.752024-03-288418Actual
2437831.612024-02-2684311Actual
2541027.362024-03-2884311Actual
3512439.002024-12-278426Actual
36189174.002025-01-278465Actual
27082162.002024-05-288465Actual
3688420.972025-01-2784212Actual
2991196.512024-07-2884311Actual
2672064.412024-04-2784113Actual
7570200.002022-10-298417Budget
3224984.802024-09-2784611Actual
365147.002022-04-288415Actual
15622155.002023-06-298414Actual
20193279.872023-10-298418Actual
35415182.902024-12-278428Actual
14114301.092023-04-288418Actual
13320200.002023-03-298418Budget
36975145.112025-01-2784113Actual
691430.002022-10-298473Budget
1544514.592023-05-2984612Actual
2207478.002023-12-278466Actual
3791200.002022-07-298465Budget
1827961.402023-08-2984111Actual
401580.002022-07-298446Budget
24852122.002024-03-288415Actual
36479249.002025-01-278467Actual
164198.212023-06-2984112Actual
2893122.042024-06-2884212Actual
8612100.002022-11-298466Actual
3803419.912025-02-2684212Actual
7629100.002022-10-298467Budget
2391699.002024-02-268416Actual
31929280.002024-09-278467Actual
1117490.002023-01-278468Budget
27492184.422024-05-288468Actual
17072142.002023-07-298467Actual
9204220.002022-12-278414Actual
11501100.002023-02-268464Budget
1739372.042023-07-2984611Actual
31547206.002024-09-278464Actual
14735168.002023-05-298415Actual
24232146.542024-02-268428Actual
518650.002022-08-298456Budget
3854788.002025-03-298416Actual
1111280.002023-01-278428Budget
242631.002022-06-298473Actual
4341100.002022-07-298418Budget
10380100.002023-01-278464Budget
31098107.142024-08-2884611Actual
630942.002022-09-288456Actual
35449216.242024-12-278468Actual
23645151.002024-02-268463Actual
9947325.332022-12-278418Actual
1662688.002023-07-298473Actual
37888107.142025-02-2684411Actual
2305185.002024-01-278466Actual
38361395.002025-03-298414Actual
22853108.002024-01-278465Actual
738570.002022-10-298446Budget
1998461.002023-10-298446Actual
3221631.612024-09-2784511Actual
12945107.002023-03-298436Actual
37748261.692025-02-268468Actual
29260327.002024-07-288414Actual
3118436.932024-08-2884212Actual
33761316.002024-11-288414Actual
603112.002022-04-288436Actual
346670.002022-07-298463Budget
507100.002022-04-288416Budget
3967124.002022-07-298436Actual
8221100.002022-11-298415Budget
183889.272023-08-2984511Actual
37686385.942025-02-268418Actual
1801069.002023-08-298466Actual
17566355.002023-08-298413Actual
31512364.002024-09-278414Actual
26210270.002024-04-278417Actual
15537162.002023-06-298463Actual
2532100.002022-06-298464Budget
1387570.002023-04-288436Actual
24640333.002024-03-288413Actual
34734117.042024-11-2884613Actual
2609248.002024-04-278446Actual
31698108.002024-09-278416Actual
12770100.002023-03-298465Budget
17158107.142023-07-298428Actual
16569180.002023-07-298463Actual
1901483.002023-09-288466Actual
2878483.742024-06-2884411Actual
1482881.002023-05-298416Actual
28292118.002024-06-288416Actual
35886141.612024-12-2784613Actual
24146158.002024-02-268467Actual
3177971.002024-09-278446Actual
6963180.002022-10-298414Actual
34354196.512024-11-2884111Actual
22819145.002024-01-278415Actual
15750143.002023-06-298465Actual
15502364.002023-06-298413Actual
9792.002022-04-288463Actual
167930.002022-05-298426Budget
18067237.002023-08-298417Actual
9867121.002022-12-278467Actual
13180200.002023-03-298417Budget
25000109.002024-03-288436Actual
195429.272023-09-2884612Actual
1490957.002023-05-298446Actual
12050200.002023-02-268417Budget
3078200.002022-06-298417Budget
36062433.002025-01-278414Actual
3218269.272022-06-298418Actual
2402357.002024-02-268456Actual
29764176.842024-07-288428Actual
167844.002022-05-298426Actual
122592.002022-05-298463Actual
5978200.002022-09-288415Budget
28965129.482024-06-2884612Actual
38957134.802025-03-2984111Actual
13321243.512023-03-298418Actual
14643187.002023-05-298414Actual
27372223.002024-05-288467Actual
391857.002022-07-298426Actual
6777137.002022-10-298413Actual
2999116.002022-06-298466Actual
743240.002022-10-298456Budget
2288125.002022-06-298413Actual
33139172.302024-10-288428Actual
31303132.832024-08-2884213Actual
25856161.002024-04-278464Actual
728856.002022-10-298426Actual
2370236.002024-02-268473Actual
1795248.002023-08-298446Actual
2615159.002024-04-278466Actual
2242548.632023-12-2784411Actual
1851314.592023-08-2984612Actual
691529.002022-10-298473Actual
3685682.682025-01-2784112Actual
1310090.002023-03-298466Budget
29798231.392024-07-288468Actual
2601153.002024-04-278416Actual
5899100.002022-09-288464Budget
65190.002022-04-288446Budget
20748218.002023-11-298414Actual
2502660.002024-03-288446Actual
17192163.212023-07-298468Actual
21665204.002023-12-278463Actual
19599288.002023-10-298413Actual
177483.002022-05-298446Actual
36565191.992025-01-278428Actual
75794.002022-04-288466Actual
2603818.002024-04-278426Actual
1936634.802023-09-2884411Actual
1411139.002022-05-298464Actual
9680.002022-04-288463Budget
32877109.002024-10-288436Actual
1435145.442023-04-2884611Actual
38744355.002025-03-298417Actual
406250.002022-07-298456Budget
5383118.002022-08-298467Actual
412290.002022-07-298466Budget
29140360.002024-07-288413Actual
28582492.002024-06-288418Actual
18724120.002023-09-288464Actual
4712196.002022-08-298414Actual
2196127.002023-12-278426Actual
26780141.612024-04-2784613Actual
3918650.762025-03-2984212Actual
5977185.002022-09-288415Actual
9019100.002022-12-278413Budget
12379100.002023-03-298413Budget
1836133.742023-08-2984411Actual
2724743.002024-05-288456Actual
28903105.022024-06-2884112Actual
332590.002022-06-298468Budget
38276179.002025-03-298463Actual
513853.002022-08-298446Actual
12628100.002023-03-298464Budget
38241326.002025-03-298413Actual
33946116.002024-11-288416Actual
3871100.002022-07-298416Budget
2546423.102024-03-2884511Actual
3373363.002024-11-288473Actual
1059790.002023-01-278416Budget
16747160.002023-07-298415Actual
10320180.002023-01-278414Actual
1084790.002023-01-278466Budget
17625.002022-04-288473Actual
2787067.922024-05-2884113Actual
2004369.002023-10-298466Actual
31156105.022024-08-2884112Actual
1303968.002023-03-298456Actual
9480123.002022-12-278416Actual
1636136.932023-06-2984611Actual
3870110.002022-07-298416Actual
3750462.002025-02-268456Actual
6263101.002022-09-288446Actual
30092150.762024-07-2884612Actual
23730195.002024-02-268414Actual
5384100.002022-08-298467Budget
19718158.002023-10-298414Actual
1426412.462023-04-2884211Actual
154127.142023-05-2984112Actual
34177184.002024-11-288467Actual
2245877.362023-12-2784611Actual
17813144.002023-08-298465Actual
571273.002022-09-288463Actual
1251930.002023-03-298473Budget
5572123.812022-08-298468Actual
9401100.002022-12-278465Budget
3218997.572024-09-2784411Actual
1733249.702023-07-2984411Actual
3077222.002022-06-298417Actual
234963.002022-06-298463Actual
39100132.682025-03-2984611Actual
14054214.002023-04-288467Actual
21127160.002023-11-298417Actual
3106484.802024-08-2884411Actual
1289736.002023-03-298426Actual
18605174.002023-09-288463Actual
205137.142023-10-2984112Actual
1167100.002022-05-298413Budget
962470.002022-12-278446Budget
1392743.002023-04-288456Actual
22285145.022023-12-278468Actual
6509161.002022-09-288467Actual
426116.002022-04-288465Actual
130218.002022-05-298473Actual
33854209.002024-11-288415Actual
10925164.002023-01-278417Actual
108590.002022-04-288468Budget
6448240.002022-09-288417Actual
27049241.002024-05-288415Actual
756100.002022-04-288466Budget
3638792.002025-01-278466Actual
35853148.622024-12-2784213Actual
366200.002022-04-288415Budget
2096027.002023-11-298426Actual
35294307.002024-12-278417Actual
3328665.652024-10-2884311Actual
2237130.552023-12-2784211Actual
9402168.002022-12-278465Actual
3340590.122024-10-2884112Actual
26957309.002024-05-288414Actual
2291177.002024-01-278416Actual
28489404.002024-06-288417Actual
1898237.002023-09-288456Actual
24265211.692024-02-268468Actual
524590.002022-08-298466Budget
1529328.422023-05-2984311Actual
36154275.002025-01-278415Actual
24675192.002024-03-288463Actual
32764250.002024-10-288465Actual
24760189.002024-03-288414Actual
31640231.002024-09-278465Actual
35943252.002025-01-278413Actual
1730530.552023-07-2984311Actual
26245208.002024-04-278467Actual
31427180.002024-09-278463Actual
12566193.002023-03-298414Actual
728950.002022-10-298426Budget
33888239.002024-11-288465Actual
20663196.002023-11-298463Actual
36444367.002025-01-278417Actual
39158113.532025-03-2984112Actual
4527100.002022-08-298413Budget
1191139.002023-02-268456Actual
37002164.412025-01-2784213Actual
3180550.002024-09-278456Actual
1765835.002023-08-298473Actual
34702152.132024-11-2884213Actual
30386326.002024-08-288414Actual
1928468.852023-09-2884111Actual
27751116.722024-05-2884112Actual
2104051.002023-11-298456Actual
22252122.302023-12-278428Actual
3635460.002025-01-278456Actual
3139100.002022-06-298467Budget
122480.002022-05-298463Budget
25821232.002024-04-278414Actual
7022142.002022-10-298464Actual
32015226.842024-09-278428Actual
1244070.002023-03-298463Budget
22761101.002024-01-278464Actual
225200.002022-04-288414Budget
967236.002022-12-278456Actual
2399767.002024-02-268446Actual
6040142.002022-09-288465Actual
3397336.002024-11-288426Actual
29023106.522024-06-2884113Actual
29643329.002024-07-288417Actual
3718380.002025-02-268473Actual
36917131.612025-01-2784612Actual
35768205.022024-12-2784612Actual
5323200.002022-08-298417Budget
26333198.052024-04-278428Actual
23823162.002024-02-268415Actual
29175182.002024-07-288463Actual
1064440.002023-01-278426Budget
3671276.292025-01-2784311Actual
16040198.002023-06-298467Actual
1848010.332023-08-2984112Actual
12299110.172023-02-268468Actual
23143232.002024-01-278467Actual
838200.002022-04-288417Budget
604100.002022-04-288436Budget
2955348.002024-07-288456Actual
3183889.002024-09-278466Actual
1933917.782023-09-2884311Actual
8692155.002022-11-298417Actual
15146126.842023-05-298428Actual
7161135.002022-10-298465Actual
1493550.002023-05-298456Actual
30804240.002024-08-288467Actual
2831929.002024-06-288426Actual
16782164.002023-07-298465Actual
2001039.002023-10-298456Actual
13509294.002023-04-288413Actual
2611177.002022-06-298415Actual
255557.142024-03-2884112Actual
55440.002022-04-288426Actual
38184239.852025-02-2684613Actual
4775153.002022-08-298464Actual
27195135.002024-05-288436Actual
663790.002022-09-288428Budget
2458310.332024-02-2684612Actual
4916145.002022-08-298465Actual
13179148.002023-03-298417Actual
35977205.002025-01-278463Actual
34791323.002024-12-278413Actual
2446676.292024-02-2684611Actual
16005218.002023-06-298417Actual
1594869.002023-06-298466Actual
37304259.002025-02-268415Actual
284100.002022-04-288464Budget
6962200.002022-10-298414Budget
1532044.382023-05-2984411Actual
1431831.612023-04-2884411Actual
28347146.002024-06-288436Actual
2988436.932024-07-2884211Actual
5092100.002022-08-298436Budget
28022222.002024-06-288463Actual
855440.002022-11-298456Budget
3573550.762024-12-2784212Actual
3325959.272024-10-2884211Actual
14558204.002023-05-298463Actual
34911403.002024-12-278414Actual
3898563.532025-03-2984211Actual
34497149.702024-11-2884611Actual
2136829.482023-11-2984211Actual
7240118.002022-10-298416Actual
255826.082024-03-2884212Actual
1410100.002022-05-298464Budget
3745299.002025-02-268436Actual
293951.002022-06-298456Actual
2716739.002024-05-288426Actual
861380.002022-11-298466Budget
28141201.002024-06-288464Actual
6447200.002022-09-288417Budget
2201564.002023-12-278446Actual
11173132.902023-01-278468Actual

Generated 2025-05-28 15:08:36.625 UTC