[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167844.002022-05-288426Actual
163094.002022-05-288416Actual
29764176.842024-07-278428Actual
979200.002022-04-278418Budget
2289100.002022-06-288413Budget
2072044.002023-11-288473Actual
29678237.002024-07-278467Actual
23143232.002024-01-268467Actual
3180550.002024-09-268456Actual
13241100.002023-03-288467Budget
31987411.692024-09-268418Actual
9265200.002022-12-268464Budget
38153118.802025-02-2584213Actual
37714272.302025-02-258428Actual
3792185.002022-07-288465Actual
102780.002022-04-278428Budget
3898563.532025-03-2884211Actual
1284990.002023-03-288416Budget
33111352.602024-10-278418Actual
2881119.912024-06-2784511Actual
2022128.002022-05-288467Actual
31605235.002024-09-268415Actual
35707122.042024-12-2684112Actual
1842242.252023-08-2884611Actual
2207478.002023-12-268466Actual
4123124.002022-07-288466Actual
33231160.342024-10-2784111Actual
3065360.002024-08-278446Actual
3523787.002024-12-268466Actual
24852122.002024-03-278415Actual
2291177.002024-01-268416Actual
164778.212023-06-2884612Actual
16534318.002023-07-288413Actual
2878483.742024-06-2784411Actual
626280.002022-09-278446Budget
9264174.002022-12-268464Actual
256148.212024-03-2784612Actual
265359.272024-04-2684511Actual
11439231.002023-02-258414Actual
29295184.002024-07-278464Actual
14524252.002023-05-288413Actual
30092150.762024-07-2784612Actual
365147.002022-04-278415Actual
3520444.002024-12-268456Actual
1496870.002023-05-288466Actual
22726189.002024-01-268414Actual
24146158.002024-02-258467Actual
32671264.002024-10-278464Actual
3745299.002025-02-258436Actual
2004369.002023-10-288466Actual
29140360.002024-07-278413Actual
10055138.962022-12-268468Actual
21631268.002023-12-268413Actual
27082162.002024-05-278465Actual
3140114.002022-06-288467Actual
524499.002022-08-288466Actual
5898115.002022-09-278464Actual
2952776.002024-07-278446Actual
2242548.632023-12-2684411Actual
3573550.762024-12-2684212Actual
2193464.002023-12-268416Actual
1939326.292023-09-2784511Actual
3718380.002025-02-258473Actual
1490200.002022-05-288415Budget
9994179.872022-12-268428Actual
37948105.022025-02-2584611Actual
27430357.152024-05-278418Actual
24887125.002024-03-278465Actual
7897100.002022-11-288413Budget
8082218.002022-11-288414Actual
2955348.002024-07-278456Actual
2475200.002022-06-288414Budget
1084790.002023-01-268466Budget
225165.012023-12-2684112Actual
2432352.892024-02-2584111Actual
30769315.002024-08-278417Actual
1544514.592023-05-2884612Actual
967140.002022-12-268456Budget
2473236.002024-03-278473Actual
803527.002022-11-288473Actual
12770100.002023-03-288465Budget
3216279.482024-09-2684311Actual
1936634.802023-09-2784411Actual
6776100.002022-10-288413Budget
3343320.972024-10-2784212Actual
1111280.002023-01-268428Budget
3106484.802024-08-2784411Actual
37126263.002025-02-258463Actual
1289640.002023-03-288426Budget
12567200.002023-03-288414Budget
36189174.002025-01-268465Actual
518557.002022-08-288456Actual
32636448.002024-10-278414Actual
33053236.002024-10-278467Actual
30479221.002024-08-278415Actual
2535576.292024-03-2784111Actual
245247.142024-02-2584112Actual
17601202.002023-08-288463Actual
2650840.122024-04-2684411Actual
26333198.052024-04-268428Actual
14770102.002023-05-288465Actual
631050.002022-09-278456Budget
32516293.002024-10-278413Actual
795780.002022-11-288463Budget
12299110.172023-02-258468Actual
2435123.102024-02-2584211Actual
728856.002022-10-288426Actual
174785.012023-07-2884212Actual
2299252.002024-01-268446Actual
27751116.722024-05-2784112Actual
10985100.002023-01-268467Budget
4202200.002022-07-288417Budget
1429145.442023-04-2784311Actual
23645151.002024-02-258463Actual
39220189.062025-03-2884612Actual
21989111.002023-12-268436Actual
7241100.002022-10-288416Budget
19071233.002023-09-278417Actual
30177164.412024-07-2784213Actual
6588220.782022-09-278418Actual
285145.002022-04-278464Actual
2615159.002024-04-268466Actual
11064251.092023-01-268418Actual
29972102.892024-07-2784611Actual
3408578.002024-11-278466Actual
11865100.002023-02-258446Budget
2201564.002023-12-268446Actual
3783427.362025-02-2584211Actual
2670179.002022-06-288465Actual
1735912.462023-07-2884511Actual
37091396.002025-02-258413Actual
35853148.622024-12-2684213Actual
1928468.852023-09-2784111Actual
34235410.182024-11-278418Actual
2494562.002024-03-278416Actual
8460100.002022-11-288436Budget
6448240.002022-09-278417Actual
32962115.002024-10-278466Actual
855362.002022-11-288456Actual
2296685.002024-01-268436Actual
1172190.002023-02-258416Budget
2839960.002024-06-278456Actual
35294307.002024-12-268417Actual
3865467.002025-03-288456Actual
37861102.892025-02-2584311Actual
3405100.002022-07-288413Budget
603112.002022-04-278436Actual
2134053.952023-11-2884111Actual
39278106.522025-03-2884113Actual
3679882.682025-01-2684611Actual
1461538.002023-05-288473Actual
1995897.002023-10-288436Actual
11641164.002023-02-258465Actual
1591549.002023-06-288456Actual
2399767.002024-02-258446Actual
17192163.212023-07-288468Actual
31698108.002024-09-268416Actual
12993100.002023-03-288446Budget
38744355.002025-03-288417Actual
2101469.002023-11-288446Actual
2334936.932024-01-2684211Actual
9680.002022-04-278463Budget
188377.002022-05-288466Actual
7240118.002022-10-288416Actual
144365.012023-04-2784212Actual
6962200.002022-10-288414Budget
11580182.002023-02-258415Actual
26210270.002024-04-268417Actual
36975145.112025-01-2684113Actual
55530.002022-04-278426Budget
1027332.002023-01-268473Actual
3512439.002024-12-268426Actual
162469.272023-06-2884211Actual
25263158.662024-03-278428Actual
3901263.532025-03-2884311Actual
7338117.002022-10-288436Actual
1535467.782023-05-2884611Actual
1627331.612023-06-2884311Actual
781895.022022-10-288468Actual
29388189.002024-07-278465Actual
39158113.532025-03-2884112Actual
2034020.972023-10-2884211Actual
2057113.532023-10-2884612Actual
8459120.002022-11-288436Actual
14054214.002023-04-278467Actual
789696.002022-11-288413Actual
25177198.002024-03-278467Actual
27897204.762024-05-2784213Actual
14735168.002023-05-288415Actual
728950.002022-10-288426Budget
1490957.002023-05-288446Actual
1630041.192023-06-2884411Actual
32764250.002024-10-278465Actual
36302125.002025-01-268436Actual
1686724.002023-07-288426Actual
1898237.002023-09-278456Actual
3800673.102025-02-2584112Actual
16005218.002023-06-288417Actual
20193279.872023-10-288418Actual
18724120.002023-09-278464Actual
3564995.442024-12-2684611Actual
3791200.002022-07-288465Budget
22252122.302023-12-268428Actual
1488396.002023-05-288436Actual
7162100.002022-10-288465Budget
234880.002022-06-288463Budget
13321243.512023-03-288418Actual
8362138.002022-11-288416Actual
2988436.932024-07-2784211Actual
738477.002022-10-288446Actual
1410100.002022-05-288464Budget
1131270.002023-02-258463Budget
2714086.002024-05-278416Actual
3078200.002022-06-288417Budget
10460200.002023-01-268415Budget
3561615.652024-12-2684511Actual
11113128.362023-01-268428Actual
15118334.422023-05-288418Actual
2765940.122024-05-2784511Actual
37304259.002025-02-258415Actual
1993030.002023-10-288426Actual
23108196.002024-01-268417Actual
2157413.532023-11-2884612Actual
2391699.002024-02-258416Actual
3968100.002022-07-288436Budget
1882100.002022-05-288466Budget
234963.002022-06-288463Actual
29083132.832024-06-2784613Actual
1467794.002023-05-288464Actual
2993892.252024-07-2784411Actual
27492184.422024-05-278468Actual
7708200.002022-10-288418Budget
962470.002022-12-268446Budget
29353262.002024-07-278415Actual
1435145.442023-04-2784611Actual
1730530.552023-07-2884311Actual
7709193.512022-10-288418Actual
1689590.002023-07-288436Actual
32399127.572024-09-2684113Actual
28292118.002024-06-278416Actual
2831929.002024-06-278426Actual
571370.002022-09-278463Budget
9344100.002022-12-268415Budget
2505229.002024-03-278456Actual
7570200.002022-10-288417Budget
23858143.002024-02-258465Actual
616750.002022-09-278426Budget
37594304.002025-02-258417Actual
35152114.002024-12-268436Actual
3509784.002024-12-268416Actual
29643329.002024-07-278417Actual
33641293.002024-11-278413Actual
3221631.612024-09-2684511Actual
29050201.262024-06-2784213Actual
39338190.732025-03-2884613Actual
1078860.002023-01-268456Budget
35039162.002024-12-268465Actual
5511135.932022-08-288428Actual
5383118.002022-08-288467Actual
33019353.002024-10-278417Actual
3328665.652024-10-2784311Actual
38454215.002025-03-288415Actual
17158107.142023-07-288428Actual
35004297.002024-12-268415Actual
3685682.682025-01-2684112Actual
13665134.002023-04-278464Actual
8612100.002022-11-288466Actual
26747208.272024-04-2684213Actual
2204139.002023-12-268456Actual
5838200.002022-09-278414Budget
1631100.002022-05-288416Budget
3139100.002022-06-288467Budget
33761316.002024-11-278414Actual
3603460.002025-01-268473Actual
907974.002022-12-268463Actual
749073.002022-10-288466Actual
37100.002022-04-278413Budget
2533130.002022-06-288464Actual
2237130.552023-12-2684211Actual
1026114.722022-04-278428Actual
1384725.002023-04-278426Actual
17720120.002023-08-288464Actual
34142333.002024-11-278417Actual
509198.002022-08-288436Actual
16747160.002023-07-288415Actual
18570380.002023-09-278413Actual
28199229.002024-06-278415Actual
6040142.002022-09-278465Actual
23610278.002024-02-258413Actual
108590.002022-04-278468Budget
3219200.002022-06-288418Budget
3517869.002024-12-268446Actual
332590.002022-06-288468Budget
28107444.002024-06-278414Actual
31640231.002024-09-268465Actual
1446711.402023-04-2784612Actual
2606690.002024-04-268436Actual
3918650.762025-03-2884212Actual
1551100.002022-05-288465Budget
15750143.002023-06-288465Actual
513853.002022-08-288446Actual
12191200.002023-02-258418Budget
795678.002022-11-288463Actual
3404113.002022-07-288413Actual
3213573.102024-09-2684211Actual
7023200.002022-10-288464Budget
28610193.512024-06-278428Actual
26957309.002024-05-278414Actual
3266102.602022-06-288428Actual
2394315.002024-02-258426Actual
30266373.002024-08-278413Actual
9205200.002022-12-268414Budget
34177184.002024-11-278467Actual
7756104.112022-10-288428Actual
33796204.002024-11-278464Actual
1303968.002023-03-288456Actual
31335136.342024-08-2784613Actual
34791323.002024-12-268413Actual
1890233.002023-09-278426Actual
20783125.002023-11-288464Actual
7630169.002022-10-288467Actual
3592213.002022-07-288414Actual
32822127.002024-10-278416Actual
2722195.002024-05-278446Actual
1117490.002023-01-268468Budget
1310090.002023-03-288466Budget
16782164.002023-07-288465Actual
2093369.002023-11-288416Actual
30627103.002024-08-278436Actual
2543729.482024-03-2784411Actual
952850.002022-12-268426Budget
35449216.242024-12-268468Actual
37806114.592025-02-2584111Actual
962568.002022-12-268446Actual
8832200.002022-11-288418Budget
22166194.002023-12-268467Actual
2662812.462024-04-2684112Actual
25951180.002024-04-268465Actual
38489259.002025-03-288465Actual
3654100.002022-07-288464Budget
8221100.002022-11-288415Budget
2763290.122024-05-2784411Actual
6447200.002022-09-278417Budget
579136.002022-09-278473Actual
23730195.002024-02-258414Actual
3101036.932024-08-2784211Actual
31156105.022024-08-2784112Actual
915621.002022-12-268473Actual
3290386.002024-10-278446Actual
2497218.002024-03-278426Actual
14142117.752023-04-278428Actual
75794.002022-04-278466Actual
33525122.312024-10-2784113Actual
3440985.872024-11-2784311Actual
23971105.002024-02-258436Actual
2178485.002023-12-268464Actual
458670.002022-08-288463Budget
2139550.762023-11-2884311Actual
1390159.002023-04-278446Actual
29023106.522024-06-2784113Actual
1197090.002023-02-258466Budget
3671276.292025-01-2684311Actual
354436.002022-07-288473Actual
21248176.842023-11-288428Actual
1694739.002023-07-288456Actual
26780141.612024-04-2684613Actual
406250.002022-07-288456Budget
2172236.002023-12-268473Actual
571273.002022-09-278463Actual
30572112.002024-08-278416Actual
30209134.592024-07-2784613Actual
19106234.002023-09-278467Actual
2611843.002024-04-268456Actual
11253140.002023-02-258413Actual
2508581.002024-03-278466Actual
3833354.002025-03-288473Actual
2923282.002024-07-278473Actual
3005823.102024-07-2784212Actual
55440.002022-04-278426Actual
177483.002022-05-288446Actual
5323200.002022-08-288417Budget
25821232.002024-04-268414Actual
2787067.922024-05-2784113Actual
2337639.062024-01-2684311Actual
38687103.002025-03-288466Actual
11065200.002023-01-268418Budget
4994100.002022-08-288416Budget
2998100.002022-06-288466Budget
20875161.002023-11-288465Actual
898119.002022-04-278467Actual
36154275.002025-01-268415Actual
17778110.002023-08-288415Actual
10596104.002023-01-268416Actual
3446328.422024-11-2784511Actual
1376097.002023-04-278465Actual
346766.002022-07-288463Actual
38068205.022025-02-2584612Actual
4853190.002022-08-288415Actual
36247135.002025-01-268416Actual
33139172.302024-10-278428Actual
25734181.002024-04-268463Actual
1851314.592023-08-2884612Actual
1176862.002023-02-258426Actual
9577117.002022-12-268436Actual
444780.002022-07-288468Budget
29798231.392024-07-278468Actual
6963180.002022-10-288414Actual
3870110.002022-07-288416Actual
15025261.002023-05-288417Actual
24640333.002024-03-278413Actual
23201240.482024-01-268418Actual
9018110.002022-12-268413Actual
25699240.002024-04-268413Actual
1990385.002023-10-288416Actual
29736425.332024-07-278418Actual
30030103.952024-07-2784112Actual
2148345.442023-11-2884611Actual
23263131.392024-01-268468Actual
36096241.002025-01-268464Actual
14558204.002023-05-288463Actual
15715125.002023-06-288415Actual
10135100.002023-01-268413Budget
3172535.002024-09-268426Actual
182250.002022-05-288456Budget
33173219.272024-10-278468Actual
27812189.062024-05-2784612Actual
4261100.002022-07-288467Budget
21282146.542023-11-288468Actual
14114301.092023-04-278418Actual
2845130.002022-06-288436Actual
841047.002022-11-288426Actual
25235317.752024-03-278418Actual
19633182.002023-10-288463Actual
1833433.742023-08-2884311Actual
279730.002022-06-288426Budget
14176145.022023-04-278468Actual
13179148.002023-03-288417Actual
3862867.002025-03-288446Actual
23229135.932024-01-268428Actual
2846100.002022-06-288436Budget
5092100.002022-08-288436Budget
20628333.002023-11-288413Actual
19752101.002023-10-288464Actual
2340347.572024-01-2684411Actual
3871100.002022-07-288416Budget
33854209.002024-11-278415Actual
6636117.752022-09-278428Actual
5978200.002022-09-278415Budget
279625.002022-06-288426Actual
205137.142023-10-2884112Actual
25297166.242024-03-278468Actual
10741100.002023-01-268446Budget
3655135.002022-07-288464Actual
22853108.002024-01-268465Actual
9480123.002022-12-268416Actual
30804240.002024-08-278467Actual
9792.002022-04-278463Actual
2446676.292024-02-2584611Actual
32049213.212024-09-268468Actual
21220346.542023-11-288418Actual
34497149.702024-11-2784611Actual
37246288.002025-02-258464Actual
9401100.002022-12-268465Budget
39305210.032025-03-2884213Actual
27049241.002024-05-278415Actual
1396076.002023-04-278466Actual
10517100.002023-01-268465Budget
1998461.002023-10-288446Actual
11173132.902023-01-268468Actual
3218997.572024-09-2684411Actual
4341100.002022-07-288418Budget
242631.002022-06-288473Actual
31037102.892024-08-2784311Actual
1078762.002023-01-268456Actual
2142247.572023-11-2884411Actual
2669100.002022-06-288465Budget
9867121.002022-12-268467Actual
34675134.592024-11-2784113Actual
36565191.992025-01-268428Actual
1197178.002023-02-258466Actual
7629100.002022-10-288467Budget
1580888.002023-06-288416Actual
30301210.002024-08-278463Actual
412290.002022-07-288466Budget
20100224.002023-10-288417Actual
20841155.002023-11-288415Actual
3443682.682024-11-2784411Actual
15502364.002023-06-288413Actual
2031276.292023-10-2884111Actual
10321200.002023-01-268414Budget
426116.002022-04-278465Actual
3857453.002025-03-288426Actual
2645439.062024-04-2684211Actual
3325959.272024-10-2784211Actual
3906613.532025-03-2884511Actual
2991196.512024-07-2784311Actual

Generated 2025-05-28 01:24:27.167 UTC