[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2947334.002024-07-318426Actual
789696.002022-12-028413Actual
1186474.002023-03-018446Actual
2757853.952024-05-3184211Actual
16689105.002023-08-018464Actual
999590.002022-12-308428Budget
2831929.002024-07-018426Actual
8363100.002022-12-028416Budget
1692164.002023-08-018446Actual
31698108.002024-09-308416Actual
2443211.402024-02-2984511Actual
17192163.212023-08-018468Actual
326780.002022-07-028428Budget
2763290.122024-05-3184411Actual
11641164.002023-03-018465Actual
2606690.002024-04-308436Actual
579136.002022-10-018473Actual
2201564.002023-12-308446Actual
1351200.002022-06-018414Budget
28489404.002024-07-018417Actual
33761316.002024-12-018414Actual
12628100.002023-04-018464Budget
5092100.002022-09-018436Budget
3015057.392024-07-3184113Actual
7630169.002022-11-018467Actual
1765835.002023-09-018473Actual
33467141.192024-10-3184612Actual
11501100.002023-03-018464Budget
18690194.002023-10-018414Actual
401580.002022-08-018446Budget
242631.002022-07-028473Actual
17926112.002023-09-018436Actual
1936634.802023-10-0184411Actual
2993892.252024-07-3184411Actual
20783125.002023-12-028464Actual
69747.002022-05-018456Actual
9480123.002022-12-308416Actual
162469.272023-07-0284211Actual
32608107.002024-10-318473Actual
8362138.002022-12-028416Actual
16160211.692023-07-028468Actual
1289736.002023-04-018426Actual
967140.002022-12-308456Budget
205137.142023-11-0184112Actual
2355311.402024-01-3084612Actual
32399127.572024-09-3084113Actual
3556276.292024-12-3084311Actual
579040.002022-10-018473Budget
34235410.182024-12-018418Actual
1342990.002023-04-018468Budget
366200.002022-05-018415Budget
11252100.002023-03-018413Budget
65190.002022-05-018446Budget
2293819.002024-01-308426Actual
4774100.002022-09-018464Budget
2432352.892024-02-2984111Actual
14054214.002023-05-018467Actual
6040142.002022-10-018465Actual
37100.002022-05-018413Budget
27430357.152024-05-318418Actual
1310187.002023-04-018466Actual
2479486.002024-03-318464Actual
2057113.532023-11-0184612Actual
1336980.002023-04-018428Budget
2958684.002024-07-318466Actual
29050201.262024-07-0184213Actual
7023200.002022-11-018464Budget
2650840.122024-04-3084411Actual
15502364.002023-07-028413Actual
978235.932022-05-018418Actual
894070.002022-12-028468Budget
631050.002022-10-018456Budget
2399767.002024-02-298446Actual
27458288.972024-05-318428Actual
36975145.112025-01-3084113Actual
32049213.212024-09-308468Actual
6963180.002022-11-018414Actual
55530.002022-05-018426Budget
17871100.002023-09-018416Actual
2612200.002022-07-028415Budget
27605115.652024-05-3184311Actual
35294307.002024-12-308417Actual
37628271.002025-03-018467Actual
4448131.392022-08-018468Actual
1284990.002023-04-018416Budget
1059790.002023-01-308416Budget
1496870.002023-06-018466Actual
7241100.002022-11-018416Budget
683680.002022-11-018463Budget
18221182.902023-09-018468Actual
27693111.402024-05-3184611Actual
6448240.002022-10-018417Actual
1493550.002023-06-018456Actual
32307109.272024-09-3084112Actual
2505229.002024-03-318456Actual
235219.272024-01-3084112Actual
25916208.002024-04-308415Actual
29083132.832024-07-0184613Actual
10693100.002023-01-308436Budget
1636136.932023-07-0284611Actual
3331360.332024-10-3184411Actual
3679882.682025-01-3084611Actual
26957309.002024-05-318414Actual
22819145.002024-01-308415Actual
12993100.002023-04-018446Budget
3671276.292025-01-3084311Actual
35943252.002025-01-308413Actual
1078762.002023-01-308456Actual
28610193.512024-07-018428Actual
2473236.002024-03-318473Actual
32341153.952024-09-3084612Actual
2139550.762023-12-0284311Actual
12567200.002023-04-018414Budget
3373363.002024-12-018473Actual
683793.002022-11-018463Actual
7101130.002022-11-018415Actual
5572123.812022-09-018468Actual
972873.002022-12-308466Actual
10055138.962022-12-308468Actual
1197090.002023-03-018466Budget
1446711.402023-05-0184612Actual
6636117.752022-10-018428Actual
265359.272024-04-3084511Actual
25699240.002024-04-308413Actual
35415182.902024-12-308428Actual
838200.002022-05-018417Budget
20221146.542023-11-018428Actual
611894.002022-10-018416Actual
11438200.002023-03-018414Budget
17813144.002023-09-018465Actual
37304259.002025-03-018415Actual
37126263.002025-03-018463Actual
27550159.272024-05-3184111Actual
3673975.232025-01-3084411Actual
3005823.102024-07-3184212Actual
3512439.002024-12-308426Actual
2765940.122024-05-3184511Actual
1583517.002023-07-028426Actual
979200.002022-05-018418Budget
11580182.002023-03-018415Actual
1827961.402023-09-0184111Actual
3127678.452024-08-3184113Actual
17686147.002023-09-018414Actual
35853148.622024-12-3084213Actual
3328665.652024-10-3184311Actual
3573550.762024-12-3084212Actual
17778110.002023-09-018415Actual
1893094.002023-10-018436Actual
24146158.002024-02-298467Actual
33796204.002024-12-018464Actual
743133.002022-11-018456Actual
3343320.972024-10-3184212Actual
17625.002022-05-018473Actual
3216279.482024-09-3084311Actual
10381116.002023-01-308464Actual
32516293.002024-10-318413Actual
29353262.002024-07-318415Actual
743240.002022-11-018456Budget
293951.002022-07-028456Actual
2999116.002022-07-028466Actual
2254915.652023-12-3084612Actual
4713200.002022-09-018414Budget
25734181.002024-04-308463Actual
15715125.002023-07-028415Actual
3870110.002022-08-018416Actual
3906613.532025-04-0184511Actual
3118436.932024-08-3184212Actual
3747892.002025-03-018446Actual
518650.002022-09-018456Budget
1801069.002023-09-018466Actual
1544514.592023-06-0184612Actual
3334794.382024-10-3184611Actual
25000109.002024-03-318436Actual
33111352.602024-10-318418Actual
3509784.002024-12-308416Actual
2837378.002024-07-018446Actual
13179148.002023-04-018417Actual
2458310.332024-02-2984612Actual
604100.002022-05-018436Budget
30627103.002024-08-318436Actual
30177164.412024-07-3184213Actual
1591549.002023-07-028456Actual
182138.002022-06-018456Actual
3967124.002022-08-018436Actual
205403.952023-11-0184212Actual
19226131.392023-10-018468Actual
33053236.002024-10-318467Actual
38068205.022025-03-0184612Actual
25856161.002024-04-308464Actual
5462311.692022-09-018418Actual
30982123.102024-08-3184111Actual
3455592.252024-12-0184112Actual
2039443.312023-11-0184411Actual
3224984.802024-09-3084611Actual
39039115.652025-04-0184411Actual
1230090.002023-03-018468Budget
31427180.002024-09-308463Actual
10459156.002023-01-308415Actual
23858143.002024-02-298465Actual
2494562.002024-03-318416Actual
1431831.612023-05-0184411Actual
4854200.002022-09-018415Budget
27082162.002024-05-318465Actual
9344100.002022-12-308415Budget
3968100.002022-08-018436Budget
1990385.002023-11-018416Actual
3340590.122024-10-3184112Actual
1552114.002022-06-018465Actual
12378107.002023-04-018413Actual
34354196.512024-12-0184111Actual
551090.002022-09-018428Budget
34911403.002024-12-308414Actual
29175182.002024-07-318463Actual
18605174.002023-10-018463Actual
2234373.102023-12-3084111Actual
28524213.002024-07-018467Actual
907974.002022-12-308463Actual
9019100.002022-12-308413Budget
2670179.002022-07-028465Actual
4995103.002022-09-018416Actual
3857453.002025-04-018426Actual
13430172.302023-04-018468Actual
36302125.002025-01-308436Actual
2535576.292024-03-3184111Actual
3266102.602022-07-028428Actual
12050200.002023-03-018417Budget
2093369.002023-12-028416Actual
3800673.102025-03-0184112Actual
513980.002022-09-018446Budget
26872252.002024-05-318463Actual
3148477.002024-09-308473Actual
3733147.002022-08-018415Actual
9868100.002022-12-308467Budget
37948105.022025-03-0184611Actual
1969083.002023-11-018473Actual
32729257.002024-10-318415Actual
38779222.002025-04-018467Actual
603112.002022-05-018436Actual
38396200.002025-04-018464Actual
29023106.522024-07-0184113Actual
195429.272023-10-0184612Actual
841047.002022-12-028426Actual
23143232.002024-01-308467Actual
225200.002022-05-018414Budget
2549760.332024-03-3184611Actual
21248176.842023-12-028428Actual
38957134.802025-04-0184111Actual
14176145.022023-05-018468Actual
10596104.002023-01-308416Actual
39338190.732025-04-0184613Actual
636967.002022-10-018466Actual
1898237.002023-10-018456Actual
19599288.002023-11-018413Actual
401491.002022-08-018446Actual
32962115.002024-10-318466Actual
255826.082024-03-3184212Actual
27987350.002024-07-018413Actual
11865100.002023-03-018446Budget
9205200.002022-12-308414Budget
3292943.002024-10-318456Actual
22726189.002024-01-308414Actual
22285145.022023-12-308468Actual
21989111.002023-12-308436Actual
38687103.002025-04-018466Actual
8142155.002022-12-028464Actual
12049164.002023-03-018417Actual
36096241.002025-01-308464Actual
616750.002022-10-018426Budget
28292118.002024-07-018416Actual
22166194.002023-12-308467Actual
15537162.002023-07-028463Actual
2474257.002022-07-028414Actual
154127.142023-06-0184112Actual
1551100.002022-06-018465Budget
31987411.692024-09-308418Actual
289390.002022-07-028446Budget
30301210.002024-08-318463Actual
3812697.742025-03-0184113Actual
3218997.572024-09-3084411Actual
27492184.422024-05-318468Actual
2237130.552023-12-3084211Actual
1842242.252023-09-0184611Actual
630942.002022-10-018456Actual
3404113.002022-08-018413Actual
25821232.002024-04-308414Actual
1559449.002023-07-028473Actual
3517869.002024-12-308446Actual
21876105.002023-12-308465Actual
10926200.002023-01-308417Budget
31037102.892024-08-3184311Actual
37748261.692025-03-018468Actual
1117490.002023-01-308468Budget
1176940.002023-03-018426Budget
9947325.332022-12-308418Actual
182250.002022-06-018456Budget
23730195.002024-02-298414Actual
1410100.002022-06-018464Budget
18724120.002023-10-018464Actual
34497149.702024-12-0184611Actual
33888239.002024-12-018465Actual
6776100.002022-11-018413Budget
30514212.002024-08-318465Actual
1435145.442023-05-0184611Actual
1961160.002022-06-018417Actual
28199229.002024-07-018415Actual
1689590.002023-08-018436Actual
738477.002022-11-018446Actual
1423657.142023-05-0184111Actual
35039162.002024-12-308465Actual
1526611.402023-06-0184211Actual
1694739.002023-08-018456Actual
23823162.002024-02-298415Actual
391950.002022-08-018426Budget
167930.002022-06-018426Budget
897100.002022-05-018467Budget
1027332.002023-01-308473Actual
1797831.002023-09-018456Actual
13180200.002023-04-018417Budget
1490957.002023-06-018446Actual
728950.002022-11-018426Budget
9401100.002022-12-308465Budget
893991.992022-12-028468Actual
15657125.002023-07-028464Actual
29140360.002024-07-318413Actual
245247.142024-02-2984112Actual
35886141.612024-12-3084613Actual
1005670.002022-12-308468Budget
5899100.002022-10-018464Budget
2239839.062023-12-3084311Actual
2923282.002024-07-318473Actual
3458335.872024-12-0184212Actual
3221631.612024-09-3084511Actual
952850.002022-12-308426Budget
3655135.002022-08-018464Actual
108590.002022-05-018468Budget
2497218.002024-03-318426Actual
35004297.002024-12-308415Actual
1594869.002023-07-028466Actual
2207478.002023-12-308466Actual
2991196.512024-07-3184311Actual
3833354.002025-04-018473Actual
663790.002022-10-018428Budget
6777137.002022-11-018413Actual
12769108.002023-04-018465Actual
14114301.092023-05-018418Actual
14019162.002023-05-018417Actual
1632712.462023-07-0284511Actual
9018110.002022-12-308413Actual
37002164.412025-01-3084213Actual
11173132.902023-01-308468Actual
781770.002022-11-018468Budget
14558204.002023-06-018463Actual
11064251.092023-01-308418Actual
3750462.002025-03-018456Actual
2839960.002024-07-018456Actual
332590.002022-07-028468Budget
23645151.002024-02-298463Actual
2645439.062024-04-3084211Actual
506118.002022-05-018416Actual
8284116.002022-12-028465Actual
9343136.002022-12-308415Actual
2346356.082024-01-3084611Actual
5898115.002022-10-018464Actual
7022142.002022-11-018464Actual
31218162.462024-08-3184612Actual
2148134.422022-06-018428Actual
12946100.002023-04-018436Budget
3325959.272024-10-3184211Actual
3898563.532025-04-0184211Actual
35977205.002025-01-308463Actual
17158107.142023-08-018428Actual
55440.002022-05-018426Actual
36599184.422025-01-308468Actual
3140114.002022-07-028467Actual
28347146.002024-07-018436Actual
3582671.432024-12-3084113Actual
8143200.002022-12-028464Budget
13368128.362023-04-018428Actual
3106484.802024-08-3184411Actual
2873043.312024-07-0184211Actual
861380.002022-12-028466Budget
2878483.742024-07-0184411Actual
22641168.002024-01-308463Actual
1485531.002023-06-018426Actual
20663196.002023-12-028463Actual
36444367.002025-01-308417Actual
29678237.002024-07-318467Actual
5323200.002022-09-018417Budget
7709193.512022-11-018418Actual
2405555.002024-02-298466Actual
19164396.542023-10-018418Actual
144365.012023-05-0184212Actual
23263131.392024-01-308468Actual
2193464.002023-12-308416Actual
524499.002022-09-018466Actual
1172190.002023-03-018416Budget
174785.012023-08-0184212Actual
795780.002022-12-028463Budget
26210270.002024-04-308417Actual
20100224.002023-11-018417Actual
6263101.002022-10-018446Actual
183889.272023-09-0184511Actual
8832200.002022-12-028418Budget
3213573.102024-09-3084211Actual
2021100.002022-06-018467Budget
2728082.002024-05-318466Actual
36247135.002025-01-308416Actual
738570.002022-11-018446Budget
3783427.362025-03-0184211Actual
30769315.002024-08-318417Actual
35329254.002024-12-308467Actual
3218269.272022-07-028418Actual
2340347.572024-01-3084411Actual
24760189.002024-03-318414Actual
3918650.762025-04-0184212Actual
9808192.002022-12-308417Actual
4853190.002022-09-018415Actual
15750143.002023-07-028465Actual
13631137.002023-05-018414Actual
3326140.482022-07-028468Actual
21631268.002023-12-308413Actual
32551177.002024-10-318463Actual
4202200.002022-08-018417Budget
1882100.002022-06-018466Budget
749073.002022-11-018466Actual
69850.002022-05-018456Budget
6216100.002022-10-018436Budget
2446676.292024-02-2984611Actual
466540.002022-09-018473Budget
28141201.002024-07-018464Actual
1727135.002022-06-018436Actual
4123124.002022-08-018466Actual
23201240.482024-01-308418Actual
102780.002022-05-018428Budget
3438237.992024-12-0184211Actual
15025261.002023-06-018417Actual
1789828.002023-09-018426Actual
4341100.002022-08-018418Budget
30209134.592024-07-3184613Actual
1998461.002023-11-018446Actual
888190.002022-12-028428Budget
29388189.002024-07-318465Actual
38489259.002025-04-018465Actual
22224251.092023-12-308418Actual
37806114.592025-03-0184111Actual
2881119.912024-07-0184511Actual
10985100.002023-01-308467Budget
26245208.002024-04-308467Actual
2988436.932024-07-3184211Actual
1426412.462023-05-0184211Actual
30092150.762024-07-3184612Actual
194843.952023-10-0184112Actual
12299110.172023-03-018468Actual
855362.002022-12-028456Actual
35152114.002024-12-308436Actual
164778.212023-07-0284612Actual
279730.002022-07-028426Budget
2107086.002023-12-028466Actual
37714272.302025-03-018428Actual
8691200.002022-12-028417Budget
37211424.002025-03-018414Actual
1728100.002022-06-018436Budget
11642100.002023-03-018465Budget
26837300.002024-05-318413Actual
12379100.002023-04-018413Budget
23108196.002024-01-308417Actual
4388157.142022-08-018428Actual
29736425.332024-07-318418Actual
18102129.002023-09-018467Actual
2532100.002022-07-028464Budget
504246.002022-09-018426Actual
10321200.002023-01-308414Budget
32822127.002024-10-318416Actual
5977185.002022-10-018415Actual
39220189.062025-04-0184612Actual
38899195.022025-04-018468Actual
795678.002022-12-028463Actual
38276179.002025-04-018463Actual
8222160.002022-12-028415Actual
3035884.002024-08-318473Actual
18782108.002023-10-018415Actual
25177198.002024-03-318467Actual
6215120.002022-10-018436Actual
2072044.002023-12-028473Actual
962568.002022-12-308446Actual
1167100.002022-06-018413Budget
2724743.002024-05-318456Actual
2533130.002022-07-028464Actual
3676639.062025-01-3084511Actual
1191139.002023-03-018456Actual
2291177.002024-01-308416Actual
32671264.002024-10-318464Actual
8754148.002022-12-028467Actual
16098305.632023-07-028418Actual
3101036.932024-08-3184211Actual
33139172.302024-10-318428Actual

Generated 2025-05-31 22:32:22.448 UTC