[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603818.002024-04-308426Actual
999590.002022-12-308428Budget
37714272.302025-03-018428Actual
3685682.682025-01-3084112Actual
850770.002022-12-028446Budget
195429.272023-10-0184612Actual
3326140.482022-07-028468Actual
1429145.442023-05-0184311Actual
195115.012023-10-0184212Actual
22606309.002024-01-308413Actual
1485531.002023-06-018426Actual
2923282.002024-07-318473Actual
1078762.002023-01-308456Actual
21631268.002023-12-308413Actual
8284116.002022-12-028465Actual
28524213.002024-07-018467Actual
2093369.002023-12-028416Actual
1898237.002023-10-018456Actual
979200.002022-05-018418Budget
2301860.002024-01-308456Actual
2843299.002024-07-018466Actual
19192160.182023-10-018428Actual
2207478.002023-12-308466Actual
36444367.002025-01-308417Actual
3325959.272024-10-3184211Actual
2291177.002024-01-308416Actual
2021100.002022-06-018467Budget
2508581.002024-03-318466Actual
1866241.002023-10-018473Actual
630942.002022-10-018456Actual
1842242.252023-09-0184611Actual
4448131.392022-08-018468Actual
225200.002022-05-018414Budget
14524252.002023-06-018413Actual
1299299.002023-04-018446Actual
9578100.002022-12-308436Budget
557180.002022-09-018468Budget
391950.002022-08-018426Budget
2405555.002024-02-298466Actual
12566193.002023-04-018414Actual
1426412.462023-05-0184211Actual
5383118.002022-09-018467Actual
518650.002022-09-018456Budget
3405100.002022-08-018413Budget
3077222.002022-07-028417Actual
7162100.002022-11-018465Budget
7709193.512022-11-018418Actual
11818117.002023-03-018436Actual
2144910.332023-12-0284511Actual
26305484.422024-04-308418Actual
289390.002022-07-028446Budget
2837378.002024-07-018446Actual
30924281.392024-08-318468Actual
738570.002022-11-018446Budget
8753100.002022-12-028467Budget
898119.002022-05-018467Actual
795780.002022-12-028463Budget
6263101.002022-10-018446Actual
37948105.022025-03-0184611Actual
17926112.002023-09-018436Actual
2136829.482023-12-0284211Actual
1390159.002023-05-018446Actual
38779222.002025-04-018467Actual
7102100.002022-11-018415Budget
255826.082024-03-3184212Actual
33231160.342024-10-3184111Actual
3292943.002024-10-318456Actual
1630041.192023-07-0284411Actual
3106484.802024-08-3184411Actual
27897204.762024-05-3184213Actual
20875161.002023-12-028465Actual
3742432.002025-03-018426Actual
3488379.002024-12-308473Actual
34734117.042024-12-0184613Actual
33946116.002024-12-018416Actual
2101469.002023-12-028446Actual
9807200.002022-12-308417Budget
749073.002022-11-018466Actual
6963180.002022-11-018414Actual
30572112.002024-08-318416Actual
401580.002022-08-018446Budget
33552127.572024-10-3184213Actual
2846100.002022-07-028436Budget
3523787.002024-12-308466Actual
294050.002022-07-028456Budget
1890233.002023-10-018426Actual
23229135.932024-01-308428Actual
15863102.002023-07-028436Actual
122480.002022-06-018463Budget
565194.002022-10-018413Actual
130218.002022-06-018473Actual
2546423.102024-03-3184511Actual
8222160.002022-12-028415Actual
26366187.452024-04-308468Actual
21750165.002023-12-308414Actual
11579200.002023-03-018415Budget
1435145.442023-05-0184611Actual
3180550.002024-09-308456Actual
12378107.002023-04-018413Actual
25699240.002024-04-308413Actual
8692155.002022-12-028417Actual
1851314.592023-09-0184612Actual
19226131.392023-10-018468Actual
2196127.002023-12-308426Actual
4201129.002022-08-018417Actual
17158107.142023-08-018428Actual
19106234.002023-10-018467Actual
17037196.002023-08-018417Actual
4995103.002022-09-018416Actual
1797831.002023-09-018456Actual
9019100.002022-12-308413Budget
17730.002022-05-018473Budget
27082162.002024-05-318465Actual
1423657.142023-05-0184111Actual
14054214.002023-05-018467Actual
34946249.002024-12-308464Actual
2669100.002022-07-028465Budget
1733249.702023-08-0184411Actual
3654100.002022-08-018464Budget
838200.002022-05-018417Budget
3218997.572024-09-3084411Actual
1191260.002023-03-018456Budget
31098107.142024-08-3184611Actual
27430357.152024-05-318418Actual
194843.952023-10-0184112Actual
22853108.002024-01-308465Actual
24852122.002024-03-318415Actual
11642100.002023-03-018465Budget
108590.002022-05-018468Budget
9680.002022-05-018463Budget
32551177.002024-10-318463Actual
34296193.512024-12-018468Actual
10460200.002023-01-308415Budget
32307109.272024-09-3084112Actual
21162153.002023-12-028467Actual
13430172.302023-04-018468Actual
1117490.002023-01-308468Budget
8143200.002022-12-028464Budget
28022222.002024-07-018463Actual
1342990.002023-04-018468Budget
26210270.002024-04-308417Actual
3573550.762024-12-3084212Actual
571273.002022-10-018463Actual
3266102.602022-07-028428Actual
23610278.002024-02-298413Actual
1026114.722022-05-018428Actual
32729257.002024-10-318415Actual
1931213.532023-10-0184211Actual
1284990.002023-04-018416Budget
897100.002022-05-018467Budget
2543729.482024-03-3184411Actual
36247135.002025-01-308416Actual
1544514.592023-06-0184612Actual
513853.002022-09-018446Actual
12112113.002023-03-018467Actual
2148134.422022-06-018428Actual
5092100.002022-09-018436Budget
17720120.002023-09-018464Actual
2692986.002024-05-318473Actual
8082218.002022-12-028414Actual
38489259.002025-04-018465Actual
2955348.002024-07-318456Actual
3676639.062025-01-3084511Actual
438990.002022-08-018428Budget
2178485.002023-12-308464Actual
16534318.002023-08-018413Actual
18221182.902023-09-018468Actual
36565191.992025-01-308428Actual
38744355.002025-04-018417Actual
11720108.002023-03-018416Actual
789696.002022-12-028413Actual
2716739.002024-05-318426Actual
11580182.002023-03-018415Actual
24232146.542024-02-298428Actual
1490200.002022-06-018415Budget
2656944.382024-04-3084611Actual
3800673.102025-03-0184112Actual
5650100.002022-10-018413Budget
2845130.002022-07-028436Actual
2458310.332024-02-2984612Actual
2334936.932024-01-3084211Actual
2535576.292024-03-3184111Actual
2245877.362023-12-3084611Actual
256148.212024-03-3184612Actual
26872252.002024-05-318463Actual
2650840.122024-04-3084411Actual
27550159.272024-05-3184111Actual
23108196.002024-01-308417Actual
11641164.002023-03-018465Actual
7897100.002022-12-028413Budget
9994179.872022-12-308428Actual
29388189.002024-07-318465Actual
34911403.002024-12-308414Actual
1139018.002023-03-018473Actual
743133.002022-11-018456Actual
31037102.892024-08-3184311Actual
25821232.002024-04-308414Actual
2666213.532024-04-3084612Actual
6776100.002022-11-018413Budget
2606690.002024-04-308436Actual
10986153.002023-01-308467Actual
33888239.002024-12-018465Actual
1166129.002022-06-018413Actual
274897.002022-07-028416Actual
795678.002022-12-028463Actual
38276179.002025-04-018463Actual
8833199.572022-12-028418Actual
2201564.002023-12-308446Actual
3218269.272022-07-028418Actual
16160211.692023-07-028468Actual
11501100.002023-03-018464Budget
18570380.002023-10-018413Actual
15118334.422023-06-018418Actual
35039162.002024-12-308465Actual
1588955.002023-07-028446Actual
3458335.872024-12-0184212Actual
38687103.002025-04-018466Actual
3668557.142025-01-3084211Actual
32049213.212024-09-308468Actual
34497149.702024-12-0184611Actual
31987411.692024-09-308418Actual
9867121.002022-12-308467Actual
2615159.002024-04-308466Actual
5511135.932022-09-018428Actual
1551100.002022-06-018465Budget
26957309.002024-05-318414Actual
37304259.002025-03-018415Actual
33796204.002024-12-018464Actual
3635460.002025-01-308456Actual
1901483.002023-10-018466Actual
636967.002022-10-018466Actual
1765835.002023-09-018473Actual
31512364.002024-09-308414Actual
3791200.002022-08-018465Budget
1583517.002023-07-028426Actual
524590.002022-09-018466Budget
1694739.002023-08-018456Actual
8362138.002022-12-028416Actual
35004297.002024-12-308415Actual
205137.142023-11-0184112Actual
20841155.002023-12-028415Actual
30804240.002024-08-318467Actual
39158113.532025-04-0184112Actual
1384725.002023-05-018426Actual
1893094.002023-10-018436Actual
27372223.002024-05-318467Actual
8691200.002022-12-028417Budget
32608107.002024-10-318473Actual
1360379.002023-05-018473Actual
8832200.002022-12-028418Budget
2831929.002024-07-018426Actual
3373363.002024-12-018473Actual
2134053.952023-12-0284111Actual
29678237.002024-07-318467Actual
10925164.002023-01-308417Actual
27605115.652024-05-3184311Actual
2878483.742024-07-0184411Actual
1496870.002023-06-018466Actual
10740105.002023-01-308446Actual
2505229.002024-03-318456Actual
3870110.002022-08-018416Actual
775790.002022-11-018428Budget
1336980.002023-04-018428Budget
12769108.002023-04-018465Actual
2532100.002022-07-028464Budget
2648144.382024-04-3084311Actual
3898563.532025-04-0184211Actual
1197178.002023-03-018466Actual
36096241.002025-01-308464Actual
31303132.832024-08-3184213Actual
2402357.002024-02-298456Actual
18724120.002023-10-018464Actual
37861102.892025-03-0184311Actual
1303968.002023-04-018456Actual
26333198.052024-04-308428Actual
6962200.002022-11-018414Budget
31392356.002024-09-308413Actual
20783125.002023-12-028464Actual
33854209.002024-12-018415Actual
2884582.682024-07-0184611Actual
888190.002022-12-028428Budget
2670179.002022-07-028465Actual
1692164.002023-08-018446Actual
14735168.002023-06-018415Actual
13242158.002023-04-018467Actual
122592.002022-06-018463Actual
17566355.002023-09-018413Actual
15502364.002023-07-028413Actual
31698108.002024-09-308416Actual
915621.002022-12-308473Actual
3739799.002025-03-018416Actual
1969083.002023-11-018473Actual
1244166.002023-04-018463Actual
11500144.002023-03-018464Actual
3603460.002025-01-308473Actual
33467141.192024-10-3184612Actual
16098305.632023-07-028418Actual
164778.212023-07-0284612Actual
279730.002022-07-028426Budget
10846103.002023-01-308466Actual
34177184.002024-12-018467Actual
1176940.002023-03-018426Budget
36062433.002025-01-308414Actual
1962200.002022-06-018417Budget
30386326.002024-08-318414Actual
2343013.532024-01-3084511Actual
10694124.002023-01-308436Actual
504350.002022-09-018426Budget
37126263.002025-03-018463Actual
7630169.002022-11-018467Actual
626280.002022-10-018446Budget
466540.002022-09-018473Budget
967140.002022-12-308456Budget
18605174.002023-10-018463Actual
8363100.002022-12-028416Budget
3035884.002024-08-318473Actual
506118.002022-05-018416Actual
14114301.092023-05-018418Actual
225165.012023-12-3084112Actual
1078860.002023-01-308456Budget
25263158.662024-03-318428Actual
4713200.002022-09-018414Budget
3219200.002022-07-028418Budget
663790.002022-10-018428Budget
33019353.002024-10-318417Actual
9265200.002022-12-308464Budget
21282146.542023-12-028468Actual
163094.002022-06-018416Actual
22166194.002023-12-308467Actual
504246.002022-09-018426Actual
2952776.002024-07-318446Actual
4775153.002022-09-018464Actual
32459118.802024-09-3084613Actual
1928468.852023-10-0184111Actual
2142247.572023-12-0284411Actual
2777924.162024-05-3184212Actual
894070.002022-12-028468Budget
1197090.002023-03-018466Budget
29050201.262024-07-0184213Actual
1289640.002023-04-018426Budget
20628333.002023-12-028413Actual
38153118.802025-03-0184213Actual
33053236.002024-10-318467Actual
1310187.002023-04-018466Actual
1019470.002023-01-308463Budget
15025261.002023-06-018417Actual
1684098.002023-08-018416Actual
3328665.652024-10-3184311Actual
13509294.002023-05-018413Actual
5977185.002022-10-018415Actual
1131377.002023-03-018463Actual
17686147.002023-09-018414Actual
2722195.002024-05-318446Actual
1552114.002022-06-018465Actual
1728100.002022-06-018436Budget
749180.002022-11-018466Budget
2034020.972023-11-0184211Actual
3517869.002024-12-308446Actual
1993030.002023-11-018426Actual
20748218.002023-12-028414Actual
102780.002022-05-018428Budget
1086107.142022-05-018468Actual
2645439.062024-04-3084211Actual
31427180.002024-09-308463Actual
28644178.362024-07-018468Actual
3745299.002025-03-018436Actual
23201240.482024-01-308418Actual
1848010.332023-09-0184112Actual
242730.002022-07-028473Budget
38068205.022025-03-0184612Actual
2494562.002024-03-318416Actual
6039200.002022-10-018465Budget
7569240.002022-11-018417Actual
1186474.002023-03-018446Actual
2210145.022022-06-018468Actual
279625.002022-07-028426Actual
167930.002022-06-018426Budget
907974.002022-12-308463Actual
551090.002022-09-018428Budget
452694.002022-09-018413Actual
31895316.002024-09-308417Actual
743240.002022-11-018456Budget
2541027.362024-03-3184311Actual
12628100.002023-04-018464Budget
2642690.122024-04-3084111Actual
7570200.002022-11-018417Budget
24204270.782024-02-298418Actual
12191200.002023-03-018418Budget
16782164.002023-08-018465Actual
255557.142024-03-3184112Actual
1251842.002023-04-018473Actual
8460100.002022-12-028436Budget
12770100.002023-04-018465Budget
26780141.612024-04-3084613Actual
513980.002022-09-018446Budget
14176145.022023-05-018468Actual
4123124.002022-08-018466Actual
10134105.002023-01-308413Actual
23263131.392024-01-308468Actual
2988436.932024-07-3184211Actual
837147.002022-05-018417Actual
6447200.002022-10-018417Budget
1998461.002023-11-018446Actual
332590.002022-07-028468Budget
167844.002022-06-018426Actual
30092150.762024-07-3184612Actual
4202200.002022-08-018417Budget
23823162.002024-02-298415Actual
952947.002022-12-308426Actual
35707122.042024-12-3084112Actual
32636448.002024-10-318414Actual
3854788.002025-04-018416Actual
25297166.242024-03-318468Actual
19071233.002023-10-018417Actual
8083200.002022-12-028414Budget
406250.002022-08-018456Budget
1725064.592023-08-0184111Actual
2045541.192023-11-0184611Actual
15180141.992023-06-018468Actual
1059790.002023-01-308416Budget
16040198.002023-07-028467Actual
3901263.532025-04-0184311Actual
2039443.312023-11-0184411Actual
164465.012023-07-0284212Actual
2479486.002024-03-318464Actual
1304060.002023-04-018456Budget
65190.002022-05-018446Budget
39220189.062025-04-0184612Actual
55440.002022-05-018426Actual
412290.002022-08-018466Budget
14019162.002023-05-018417Actual
37034134.592025-01-3084613Actual
177590.002022-06-018446Budget
5324142.002022-09-018417Actual
30769315.002024-08-318417Actual
19810135.002023-11-018415Actual
6509161.002022-10-018467Actual
22131184.002023-12-308417Actual
4340184.422022-08-018418Actual
16005218.002023-07-028417Actual
2612200.002022-07-028415Budget
4916145.002022-09-018465Actual
1387570.002023-05-018436Actual
972980.002022-12-308466Budget
7023200.002022-11-018464Budget
24760189.002024-03-318414Actual
1131270.002023-03-018463Budget
2538311.402024-03-3184211Actual
20193279.872023-11-018418Actual
69850.002022-05-018456Budget
293951.002022-07-028456Actual
30862542.002024-08-318418Actual
18690194.002023-10-018414Actual
31753125.002024-09-308436Actual
3627432.002025-01-308426Actual
29501136.002024-07-318436Actual
29083132.832024-07-0184613Actual
285145.002022-05-018464Actual
2098899.002023-12-028436Actual
5384100.002022-09-018467Budget
12111100.002023-03-018467Budget
803430.002022-12-028473Budget
154127.142023-06-0184112Actual
4388157.142022-08-018428Actual
1995897.002023-11-018436Actual
28702165.662024-07-0184111Actual
36479249.002025-01-308467Actual
3553570.972024-12-3084211Actual
1064440.002023-01-308426Budget
2340347.572024-01-3084411Actual
1382097.002023-05-018416Actual
38899195.022025-04-018468Actual
466436.002022-09-018473Actual
2332156.082024-01-3084111Actual
8221100.002022-12-028415Budget
33584206.522024-10-3184613Actual
1230090.002023-03-018468Budget
2473236.002024-03-318473Actual
2104051.002023-12-028456Actual
38602138.002025-04-018436Actual
30514212.002024-08-318465Actual
426116.002022-05-018465Actual
21989111.002023-12-308436Actual
9577117.002022-12-308436Actual
2787067.922024-05-3184113Actual
3655135.002022-08-018464Actual
636890.002022-10-018466Budget
31605235.002024-09-308415Actual
21665204.002023-12-308463Actual
14770102.002023-06-018465Actual
15146126.842023-06-018428Actual
3582671.432024-12-3084113Actual
35768205.022024-12-3084612Actual
1636136.932023-07-0284611Actual
35853148.622024-12-3084213Actual
4341100.002022-08-018418Budget

Generated 2025-05-31 21:02:54.238 UTC