[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6963180.002022-11-048414Actual
195429.272023-10-0484612Actual
412290.002022-08-048466Budget
22166194.002024-01-028467Actual
10135100.002023-02-028413Budget
616645.002022-10-048426Actual
21220346.542023-12-058418Actual
1289640.002023-04-048426Budget
37091396.002025-03-048413Actual
69850.002022-05-048456Budget
3221631.612024-10-0384511Actual
12191200.002023-03-048418Budget
611894.002022-10-048416Actual
2549760.332024-04-0384611Actual
8459120.002022-12-058436Actual
3177971.002024-10-038446Actual
7897100.002022-12-058413Budget
34946249.002025-01-028464Actual
6263101.002022-10-048446Actual
19810135.002023-11-048415Actual
11439231.002023-03-048414Actual
3213573.102024-10-0384211Actual
2157413.532023-12-0584612Actual
1551100.002022-06-048465Budget
13241100.002023-04-048467Budget
224180.002022-05-048414Actual
182250.002022-06-048456Budget
14524252.002023-06-048413Actual
2234373.102024-01-0284111Actual
25734181.002024-05-038463Actual
122480.002022-06-048463Budget
32307109.272024-10-0384112Actual
2662812.462024-05-0384112Actual
29388189.002024-08-038465Actual
20254196.542023-11-048468Actual
65072.002022-05-048446Actual
1936634.802023-10-0484411Actual
194843.952023-10-0484112Actual
9344100.002023-01-028415Budget
2546423.102024-04-0384511Actual
5462311.692022-09-048418Actual
365147.002022-05-048415Actual
1631100.002022-06-048416Budget
2042126.292023-11-0484511Actual
19845117.002023-11-048465Actual
4994100.002022-09-048416Budget
979200.002022-05-048418Budget
3745299.002025-03-048436Actual
32764250.002024-11-038465Actual
683680.002022-11-048463Budget
31605235.002024-10-038415Actual
2893122.042024-07-0484212Actual
33552127.572024-11-0384213Actual
426116.002022-05-048465Actual
32822127.002024-11-038416Actual
888190.002022-12-058428Budget
39338190.732025-04-0484613Actual
1176940.002023-03-048426Budget
8082218.002022-12-058414Actual
3803419.912025-03-0484212Actual
332590.002022-07-058468Budget
1692164.002023-08-048446Actual
603112.002022-05-048436Actual
2405555.002024-03-038466Actual
19226131.392023-10-048468Actual
3564995.442025-01-0284611Actual
7569240.002022-11-048417Actual
32107149.702024-10-0384111Actual
504246.002022-09-048426Actual
36917131.612025-02-0284612Actual
22641168.002024-02-028463Actual
17926112.002023-09-048436Actual
1995897.002023-11-048436Actual
2993892.252024-08-0384411Actual
1496870.002023-06-048466Actual
21162153.002023-12-058467Actual
524590.002022-09-048466Budget
20748218.002023-12-058414Actual
31218162.462024-09-0384612Actual
2923282.002024-08-038473Actual
38241326.002025-04-048413Actual
2107086.002023-12-058466Actual
781770.002022-11-048468Budget
26210270.002024-05-038417Actual
2370236.002024-03-038473Actual
2269875.002024-02-028473Actual
1893094.002023-10-048436Actual
1583517.002023-07-058426Actual
30421273.002024-09-038464Actual
31156105.022024-09-0384112Actual
3140114.002022-07-058467Actual
7241100.002022-11-048416Budget
30092150.762024-08-0384612Actual
3679882.682025-02-0284611Actual
1139130.002023-03-048473Budget
33854209.002024-12-048415Actual
19071233.002023-10-048417Actual
33111352.602024-11-038418Actual
102780.002022-05-048428Budget
1005670.002023-01-028468Budget
3340590.122024-11-0384112Actual
235219.272024-02-0284112Actual
1627331.612023-07-0584311Actual
1939326.292023-10-0484511Actual
1284891.002023-04-048416Actual
14176145.022023-05-048468Actual
3676639.062025-02-0284511Actual
1735912.462023-08-0484511Actual
15863102.002023-07-058436Actual
25297166.242024-04-038468Actual
34911403.002025-01-028414Actual
2497218.002024-04-038426Actual
55530.002022-05-048426Budget
34826191.002025-01-028463Actual
30627103.002024-09-038436Actual
2178485.002024-01-028464Actual
9867121.002023-01-028467Actual
245512.892024-03-0384212Actual
29798231.392024-08-038468Actual
2650840.122024-05-0384411Actual
2988436.932024-08-0384211Actual
30862542.002024-09-038418Actual
616750.002022-10-048426Budget
12628100.002023-04-048464Budget
3404113.002022-08-048413Actual
1969083.002023-11-048473Actual
631050.002022-10-048456Budget
108590.002022-05-048468Budget
3343320.972024-11-0384212Actual
626280.002022-10-048446Budget
1410100.002022-06-048464Budget
7629100.002022-11-048467Budget
915621.002023-01-028473Actual
10846103.002023-02-028466Actual
10321200.002023-02-028414Budget
4995103.002022-09-048416Actual
5463100.002022-09-048418Budget
7102100.002022-11-048415Budget
2204139.002024-01-028456Actual
28234220.002024-07-048465Actual
401580.002022-08-048446Budget
31547206.002024-10-038464Actual
9808192.002023-01-028417Actual
14019162.002023-05-048417Actual
1797831.002023-09-048456Actual
1730530.552023-08-0484311Actual
164198.212023-07-0584112Actual
20221146.542023-11-048428Actual
174515.012023-08-0484112Actual
855362.002022-12-058456Actual
18817165.002023-10-048465Actual
37748261.692025-03-048468Actual
37339208.002025-03-048465Actual
4123124.002022-08-048466Actual
36103.002022-05-048413Actual
2692986.002024-06-038473Actual
636890.002022-10-048466Budget
11579200.002023-03-048415Budget
37246288.002025-03-048464Actual
35507120.972025-01-0284111Actual
17566355.002023-09-048413Actual
2666213.532024-05-0384612Actual
27372223.002024-06-038467Actual
33888239.002024-12-048465Actual
19192160.182023-10-048428Actual
37304259.002025-03-048415Actual
1636136.932023-07-0584611Actual
28292118.002024-07-048416Actual
27987350.002024-07-048413Actual
1544514.592023-06-0484612Actual
255826.082024-04-0384212Actual
2148134.422022-06-048428Actual
39278106.522025-04-0484113Actual
38744355.002025-04-048417Actual
11064251.092023-02-028418Actual
18067237.002023-09-048417Actual
35039162.002025-01-028465Actual
1351200.002022-06-048414Budget
15025261.002023-06-048417Actual
5978200.002022-10-048415Budget
8283100.002022-12-058465Budget
579040.002022-10-048473Budget
279730.002022-07-058426Budget
32551177.002024-11-038463Actual
32426201.262024-10-0384213Actual
2601153.002024-05-038416Actual
27812189.062024-06-0384612Actual
1384725.002023-05-048426Actual
978235.932022-05-048418Actual
293951.002022-07-058456Actual
18221182.902023-09-048468Actual
2475200.002022-07-058414Budget
10740105.002023-02-028446Actual
4201129.002022-08-048417Actual
9343136.002023-01-028415Actual
16782164.002023-08-048465Actual
2237130.552024-01-0284211Actual
38454215.002025-04-048415Actual
20193279.872023-11-048418Actual
37002164.412025-02-0284213Actual
2096027.002023-12-058426Actual
38276179.002025-04-048463Actual
20783125.002023-12-058464Actual
11253140.002023-03-048413Actual
12111100.002023-03-048467Budget
1423657.142023-05-0484111Actual
12049164.002023-03-048417Actual
2502660.002024-04-038446Actual
2289100.002022-07-058413Budget
130218.002022-06-048473Actual
4340184.422022-08-048418Actual
1392743.002023-05-048456Actual
2541027.362024-04-0384311Actual
3446328.422024-12-0484511Actual
6447200.002022-10-048417Budget
1167100.002022-06-048413Budget
1197178.002023-03-048466Actual
285145.002022-05-048464Actual
17625.002022-05-048473Actual
6216100.002022-10-048436Budget
2606690.002024-05-038436Actual
10741100.002023-02-028446Budget
9018110.002023-01-028413Actual
1435145.442023-05-0484611Actual
26957309.002024-06-038414Actual
29023106.522024-07-0484113Actual
1086107.142022-05-048468Actual
2505229.002024-04-038456Actual
28107444.002024-07-048414Actual
2670179.002022-07-058465Actual
2446676.292024-03-0384611Actual
2001039.002023-11-048456Actual
897100.002022-05-048467Budget
2998100.002022-07-058466Budget
13509294.002023-05-048413Actual
2944696.002024-08-038416Actual
3655135.002022-08-048464Actual
30924281.392024-09-038468Actual
4202200.002022-08-048417Budget
234880.002022-07-058463Budget
2533130.002022-07-058464Actual
11720108.002023-03-048416Actual
10925164.002023-02-028417Actual
1901483.002023-10-048466Actual
17037196.002023-08-048417Actual
2831929.002024-07-048426Actual
1594869.002023-07-058466Actual
10986153.002023-02-028467Actual
6119100.002022-10-048416Budget
33053236.002024-11-038467Actual
3592213.002022-08-048414Actual
31753125.002024-10-038436Actual
10381116.002023-02-028464Actual
11865100.002023-03-048446Budget
3455592.252024-12-0484112Actual
9680.002022-05-048463Budget
34675134.592024-12-0484113Actual
466436.002022-09-048473Actual
2391699.002024-03-038416Actual
3438237.992024-12-0484211Actual
1223984.422023-03-048428Actual
513853.002022-09-048446Actual
5650100.002022-10-048413Budget
32671264.002024-11-038464Actual
565194.002022-10-048413Actual
3635460.002025-02-028456Actual
22853108.002024-02-028465Actual
2728082.002024-06-038466Actual
23765151.002024-03-038464Actual
1284990.002023-04-048416Budget
16126132.902023-07-058428Actual
30804240.002024-09-038467Actual
27337272.002024-06-038417Actual
571273.002022-10-048463Actual
2611177.002022-07-058415Actual
2334936.932024-02-0284211Actual
3292943.002024-11-038456Actual
749073.002022-11-048466Actual
34001123.002024-12-048436Actual
23108196.002024-02-028417Actual
15715125.002023-07-058415Actual
33139172.302024-11-038428Actual
17813144.002023-09-048465Actual
37211424.002025-03-048414Actual
1684098.002023-08-048416Actual
3517869.002025-01-028446Actual
1890233.002023-10-048426Actual
6510100.002022-10-048467Budget
32608107.002024-11-038473Actual
1310090.002023-04-048466Budget
2999116.002022-07-058466Actual
1698088.002023-08-048466Actual
557180.002022-09-048468Budget
3871100.002022-08-048416Budget
8222160.002022-12-058415Actual
24852122.002024-04-038415Actual
1461538.002023-06-048473Actual
35768205.022025-01-0284612Actual
195115.012023-10-0484212Actual
3520444.002025-01-028456Actual
18188117.752023-09-048428Actual
22761101.002024-02-028464Actual
8362138.002022-12-058416Actual
22252122.302024-01-028428Actual
3718380.002025-03-048473Actual
2022128.002022-06-048467Actual
8832200.002022-12-058418Budget
2612200.002022-07-058415Budget
1727823.102023-08-0484211Actual
37100.002022-05-048413Budget
35004297.002025-01-028415Actual
19599288.002023-11-048413Actual
7709193.512022-11-048418Actual
20135132.002023-11-048467Actual
3865467.002025-04-048456Actual
12190201.082023-03-048418Actual
5572123.812022-09-048468Actual
1446711.402023-05-0484612Actual
3005823.102024-08-0384212Actual
2305185.002024-02-028466Actual
24146158.002024-03-038467Actual
2435123.102024-03-0384211Actual
21842168.002024-01-028415Actual
18570380.002023-10-048413Actual
803527.002022-12-058473Actual
2543729.482024-04-0384411Actual
8692155.002022-12-058417Actual
1725064.592023-08-0484111Actual
15657125.002023-07-058464Actual
4712196.002022-09-048414Actual
2642690.122024-05-0384111Actual
841047.002022-12-058426Actual
2440547.572024-03-0384411Actual
11817100.002023-03-048436Budget
2332156.082024-02-0284111Actual
11500144.002023-03-048464Actual
3685682.682025-02-0284112Actual
2443211.402024-03-0384511Actual
25263158.662024-04-038428Actual
2787067.922024-06-0384113Actual
3078200.002022-07-058417Budget
24204270.782024-03-038418Actual
669880.002022-10-048468Budget
17158107.142023-08-048428Actual
274897.002022-07-058416Actual
2291177.002024-02-028416Actual
19718158.002023-11-048414Actual
1429145.442023-05-0484311Actual
31098107.142024-09-0384611Actual
401491.002022-08-048446Actual
38489259.002025-04-048465Actual
9205200.002023-01-028414Budget
10694124.002023-02-028436Actual
2656944.382024-05-0384611Actual
37686385.942025-03-048418Actual
234963.002022-07-058463Actual
38865149.572025-04-048428Actual
518650.002022-09-048456Budget
32636448.002024-11-038414Actual
294050.002022-07-058456Budget
26837300.002024-06-038413Actual
25177198.002024-04-038467Actual
15060196.002023-06-048467Actual
1827961.402023-09-0484111Actual
2098899.002023-12-058436Actual
163094.002022-06-048416Actual
36247135.002025-02-028416Actual
1342990.002023-04-048468Budget
1382097.002023-05-048416Actual
2004369.002023-11-048466Actual
2036718.842023-11-0484311Actual
2057113.532023-11-0484612Actual
25235317.752024-04-038418Actual
27195135.002024-06-038436Actual
7023200.002022-11-048464Budget
781895.022022-11-048468Actual
144365.012023-05-0484212Actual
3180550.002024-10-038456Actual
346766.002022-08-048463Actual
13321243.512023-04-048418Actual
3218997.572024-10-0384411Actual
9480123.002023-01-028416Actual
513980.002022-09-048446Budget
19633182.002023-11-048463Actual
245247.142024-03-0384112Actual
24887125.002024-04-038465Actual
3792185.002022-08-048465Actual
4915200.002022-09-048465Budget
33231160.342024-11-0384111Actual
20100224.002023-11-048417Actual
1026114.722022-05-048428Actual
3326140.482022-07-058468Actual
33525122.312024-11-0384113Actual
3172535.002024-10-038426Actual
444780.002022-08-048468Budget
4261100.002022-08-048467Budget
3458335.872024-12-0484212Actual
24265211.692024-03-038468Actual
9019100.002023-01-028413Budget
10693100.002023-02-028436Budget
6776100.002022-11-048413Budget
1230090.002023-03-048468Budget
29764176.842024-08-038428Actual
2072044.002023-12-058473Actual
36565191.992025-02-028428Actual
25821232.002024-05-038414Actual
3067949.002024-09-038456Actual
8142155.002022-12-058464Actual
26305484.422024-05-038418Actual
5977185.002022-10-048415Actual
4713200.002022-09-048414Budget
164778.212023-07-0584612Actual
3065360.002024-09-038446Actual
18782108.002023-10-048415Actual
4388157.142022-08-048428Actual
999590.002023-01-028428Budget
37948105.022025-03-0484611Actual
13368128.362023-04-048428Actual
28199229.002024-07-048415Actual
21989111.002024-01-028436Actual
2458310.332024-03-0384612Actual
14770102.002023-06-048465Actual
3862867.002025-04-048446Actual
12945107.002023-04-048436Actual
24675192.002024-04-038463Actual
12946100.002023-04-048436Budget
861380.002022-12-058466Budget
289291.002022-07-058446Actual
967236.002023-01-028456Actual
39220189.062025-04-0484612Actual
30386326.002024-09-038414Actual
28610193.512024-07-048428Actual
3854788.002025-04-048416Actual
2101200.002022-06-048418Budget
37861102.892025-03-0484311Actual
3408578.002024-12-048466Actual
524499.002022-09-048466Actual
1310187.002023-04-048466Actual
23823162.002024-03-038415Actual
452694.002022-09-048413Actual
3870110.002022-08-048416Actual
265359.272024-05-0384511Actual
154127.142023-06-0484112Actual
13725182.002023-05-048415Actual
11501100.002023-03-048464Budget
1191260.002023-03-048456Budget
32049213.212024-10-038468Actual
2239839.062024-01-0284311Actual
3443682.682024-12-0484411Actual
13544217.002023-05-048463Actual
36479249.002025-02-028467Actual
130330.002022-06-048473Budget
7337100.002022-11-048436Budget
37714272.302025-03-048428Actual
27693111.402024-06-0384611Actual
10985100.002023-02-028467Budget
1882100.002022-06-048466Budget
2532100.002022-07-058464Budget
855440.002022-12-058456Budget
25699240.002024-05-038413Actual
2611843.002024-05-038456Actual
17072142.002023-08-048467Actual
1523868.852023-06-0484111Actual
1662688.002023-08-048473Actual
9578100.002023-01-028436Budget
3733147.002022-08-048415Actual
3101036.932024-09-0384211Actual
2884582.682024-07-0484611Actual
1078762.002023-02-028456Actual
38184239.852025-03-0484613Actual
3512439.002025-01-028426Actual
22726189.002024-02-028414Actual
1789828.002023-09-048426Actual
579136.002022-10-048473Actual
13665134.002023-05-048464Actual
28524213.002024-07-048467Actual
162469.272023-07-0584211Actual
31929280.002024-10-038467Actual
1078860.002023-02-028456Budget
2210145.022022-06-048468Actual
1059790.002023-02-028416Budget
38361395.002025-04-048414Actual
34702152.132024-12-0484213Actual
1064541.002023-02-028426Actual
33946116.002024-12-048416Actual
1532044.382023-06-0484411Actual
972980.002023-01-028466Budget
2034020.972023-11-0484211Actual
34296193.512024-12-048468Actual
3898563.532025-04-0484211Actual
1632712.462023-07-0584511Actual
215418.212023-12-0584112Actual
31303132.832024-09-0384213Actual
3266102.602022-07-058428Actual
406149.002022-08-048456Actual
29678237.002024-08-038467Actual

Generated 2025-06-03 10:48:32.265 UTC