[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17871100.002023-09-028416Actual
1310090.002023-04-028466Budget
6263101.002022-10-028446Actual
15537162.002023-07-038463Actual
1390159.002023-05-028446Actual
1887560.002023-10-028416Actual
33467141.192024-11-0184612Actual
1689590.002023-08-028436Actual
13368128.362023-04-028428Actual
2134053.952023-12-0384111Actual
36479249.002025-01-318467Actual
1636136.932023-07-0384611Actual
177590.002022-06-028446Budget
21876105.002023-12-318465Actual
2001039.002023-11-028456Actual
14114301.092023-05-028418Actual
12629156.002023-04-028464Actual
1360379.002023-05-028473Actual
452694.002022-09-028413Actual
2722195.002024-06-018446Actual
3005823.102024-08-0184212Actual
2843299.002024-07-028466Actual
33231160.342024-11-0184111Actual
17566355.002023-09-028413Actual
30627103.002024-09-018436Actual
3015057.392024-08-0184113Actual
3446328.422024-12-0284511Actual
21248176.842023-12-038428Actual
1962200.002022-06-028417Budget
2289100.002022-07-038413Budget
1842242.252023-09-0284611Actual
3067949.002024-09-018456Actual
5977185.002022-10-028415Actual
1662688.002023-08-028473Actual
1435145.442023-05-0284611Actual
3221631.612024-10-0184511Actual
2991196.512024-08-0184311Actual
3397336.002024-12-028426Actual
1765835.002023-09-028473Actual
29023106.522024-07-0284113Actual
32459118.802024-10-0184613Actual
69747.002022-05-028456Actual
8221100.002022-12-038415Budget
3553570.972024-12-3184211Actual
256148.212024-04-0184612Actual
7023200.002022-11-028464Budget
174515.012023-08-0284112Actual
33173219.272024-11-018468Actual
2458310.332024-03-0184612Actual
14643187.002023-06-028414Actual
15622155.002023-07-038414Actual
2210145.022022-06-028468Actual
1197178.002023-03-028466Actual
29678237.002024-08-018467Actual
23610278.002024-03-018413Actual
1284990.002023-04-028416Budget
38865149.572025-04-028428Actual
611894.002022-10-028416Actual
3334794.382024-11-0184611Actual
38068205.022025-03-0284612Actual
195115.012023-10-0284212Actual
636967.002022-10-028466Actual
1523868.852023-06-0284111Actual
38744355.002025-04-028417Actual
2144910.332023-12-0384511Actual
7570200.002022-11-028417Budget
215418.212023-12-0384112Actual
2343013.532024-01-3184511Actual
12566193.002023-04-028414Actual
11501100.002023-03-028464Budget
3558972.042024-12-3184411Actual
37948105.022025-03-0284611Actual
13430172.302023-04-028468Actual
2039443.312023-11-0284411Actual
4341100.002022-08-028418Budget
27897204.762024-06-0184213Actual
2405555.002024-03-018466Actual
3734200.002022-08-028415Budget
25821232.002024-05-018414Actual
7709193.512022-11-028418Actual
16126132.902023-07-038428Actual
20254196.542023-11-028468Actual
1684098.002023-08-028416Actual
2714086.002024-06-018416Actual
2881119.912024-07-0284511Actual
14019162.002023-05-028417Actual
37091396.002025-03-028413Actual
1735912.462023-08-0284511Actual
3906613.532025-04-0284511Actual
2296685.002024-01-318436Actual
354436.002022-08-028473Actual
7756104.112022-11-028428Actual
34296193.512024-12-028468Actual
2399767.002024-03-018446Actual
26245208.002024-05-018467Actual
1969083.002023-11-028473Actual
803430.002022-12-038473Budget
11580182.002023-03-028415Actual
35415182.902024-12-318428Actual
19071233.002023-10-028417Actual
29798231.392024-08-018468Actual
144098.212023-05-0284112Actual
25951180.002024-05-018465Actual
36247135.002025-01-318416Actual
16160211.692023-07-038468Actual
22641168.002024-01-318463Actual
17686147.002023-09-028414Actual
293951.002022-07-038456Actual
10985100.002023-01-318467Budget
14054214.002023-05-028467Actual
1084790.002023-01-318466Budget
1131270.002023-03-028463Budget
2288125.002022-07-038413Actual
205137.142023-11-0284112Actual
7629100.002022-11-028467Budget
20663196.002023-12-038463Actual
9868100.002022-12-318467Budget
425100.002022-05-028465Budget
25856161.002024-05-018464Actual
3139100.002022-07-038467Budget
36154275.002025-01-318415Actual
39158113.532025-04-0284112Actual
27987350.002024-07-028413Actual
11500144.002023-03-028464Actual
37714272.302025-03-028428Actual
3292943.002024-11-018456Actual
861380.002022-12-038466Budget
1725064.592023-08-0284111Actual
2535576.292024-04-0184111Actual
27195135.002024-06-018436Actual
1005670.002022-12-318468Budget
1131377.002023-03-028463Actual
631050.002022-10-028456Budget
8082218.002022-12-038414Actual
10694124.002023-01-318436Actual
20748218.002023-12-038414Actual
25235317.752024-04-018418Actual
27930211.782024-06-0184613Actual
37034134.592025-01-3184613Actual
33676168.002024-12-028463Actual
29764176.842024-08-018428Actual
2042126.292023-11-0284511Actual
850770.002022-12-038446Budget
743240.002022-11-028456Budget
1111280.002023-01-318428Budget
163094.002022-06-028416Actual
27492184.422024-06-018468Actual
743133.002022-11-028456Actual
907974.002022-12-318463Actual
13509294.002023-05-028413Actual
7338117.002022-11-028436Actual
2334936.932024-01-3184211Actual
28489404.002024-07-028417Actual
1019580.002023-01-318463Actual
22131184.002023-12-318417Actual
28610193.512024-07-028428Actual
37002164.412025-01-3184213Actual
2670179.002022-07-038465Actual
38396200.002025-04-028464Actual
14770102.002023-06-028465Actual
1485531.002023-06-028426Actual
3520444.002024-12-318456Actual
8142155.002022-12-038464Actual
2609248.002024-05-018446Actual
28022222.002024-07-028463Actual
7162100.002022-11-028465Budget
3668557.142025-01-3184211Actual
3967124.002022-08-028436Actual
31392356.002024-10-018413Actual
31098107.142024-09-0184611Actual
25000109.002024-04-018436Actual
13179148.002023-04-028417Actual
38454215.002025-04-028415Actual
3627432.002025-01-318426Actual
183889.272023-09-0284511Actual
12993100.002023-04-028446Budget
2612200.002022-07-038415Budget
27751116.722024-06-0184112Actual
1933917.782023-10-0284311Actual
2538311.402024-04-0184211Actual
37304259.002025-03-028415Actual
893991.992022-12-038468Actual
144365.012023-05-0284212Actual
17072142.002023-08-028467Actual
962470.002022-12-318446Budget
14524252.002023-06-028413Actual
13725182.002023-05-028415Actual
17601202.002023-09-028463Actual
15025261.002023-06-028417Actual
1289736.002023-04-028426Actual
30514212.002024-09-018465Actual
11173132.902023-01-318468Actual
898119.002022-05-028467Actual
32877109.002024-11-018436Actual
33053236.002024-11-018467Actual
1027332.002023-01-318473Actual
9680.002022-05-028463Budget
1166129.002022-06-028413Actual
9264174.002022-12-318464Actual
18067237.002023-09-028417Actual
6510100.002022-10-028467Budget
11641164.002023-03-028465Actual
1898237.002023-10-028456Actual
1191260.002023-03-028456Budget
3148477.002024-10-018473Actual
12769108.002023-04-028465Actual
1588955.002023-07-038446Actual
1186474.002023-03-028446Actual
3800673.102025-03-0284112Actual
2642690.122024-05-0184111Actual
1882100.002022-06-028466Budget
1304060.002023-04-028456Budget
6589100.002022-10-028418Budget
1467794.002023-06-028464Actual
242631.002022-07-038473Actual
2269875.002024-01-318473Actual
30030103.952024-08-0184112Actual
972980.002022-12-318466Budget
30890179.872024-09-018428Actual
8143200.002022-12-038464Budget
12050200.002023-03-028417Budget
3219200.002022-07-038418Budget
36444367.002025-01-318417Actual
33584206.522024-11-0184613Actual
31753125.002024-10-018436Actual
17926112.002023-09-028436Actual
1939326.292023-10-0284511Actual
346670.002022-08-028463Budget
34946249.002024-12-318464Actual
3404113.002022-08-028413Actual
22726189.002024-01-318414Actual
7897100.002022-12-038413Budget
22224251.092023-12-318418Actual
7022142.002022-11-028464Actual
13544217.002023-05-028463Actual
102780.002022-05-028428Budget
3326140.482022-07-038468Actual
2391699.002024-03-018416Actual
37628271.002025-03-028467Actual
6697132.902022-10-028468Actual
34001123.002024-12-028436Actual
2139550.762023-12-0384311Actual
38153118.802025-03-0284213Actual
65190.002022-05-028446Budget
604100.002022-05-028436Budget
2475200.002022-07-038414Budget
3561615.652024-12-3184511Actual
245512.892024-03-0184212Actual
7240118.002022-11-028416Actual
1551100.002022-06-028465Budget
3898563.532025-04-0284211Actual
1694739.002023-08-028456Actual
9204220.002022-12-318414Actual
12770100.002023-04-028465Budget
2757853.952024-06-0184211Actual
24675192.002024-04-018463Actual
1376097.002023-05-028465Actual
31895316.002024-10-018417Actual
37594304.002025-03-028417Actual
24640333.002024-04-018413Actual
55440.002022-05-028426Actual
2999116.002022-07-038466Actual
3509784.002024-12-318416Actual
10381116.002023-01-318464Actual
2242548.632023-12-3184411Actual
34617174.172024-12-0284612Actual
31037102.892024-09-0184311Actual
37126263.002025-03-028463Actual
31512364.002024-10-018414Actual
1078762.002023-01-318456Actual
5383118.002022-09-028467Actual
13665134.002023-05-028464Actual
2875773.102024-07-0284311Actual
5092100.002022-09-028436Budget
6039200.002022-10-028465Budget
2101200.002022-06-028418Budget
6588220.782022-10-028418Actual
24204270.782024-03-018418Actual
738477.002022-11-028446Actual
3443682.682024-12-0284411Actual
19226131.392023-10-028468Actual
5838200.002022-10-028414Budget
4713200.002022-09-028414Budget
23730195.002024-03-018414Actual
1026114.722022-05-028428Actual
775790.002022-11-028428Budget
5323200.002022-09-028417Budget
2837378.002024-07-028446Actual
1117490.002023-01-318468Budget
3679882.682025-01-3184611Actual
2606690.002024-05-018436Actual
2947334.002024-08-018426Actual
551090.002022-09-028428Budget
354540.002022-08-028473Budget
5511135.932022-09-028428Actual
3592213.002022-08-028414Actual
69850.002022-05-028456Budget
10320180.002023-01-318414Actual
5839242.002022-10-028414Actual
21989111.002023-12-318436Actual
11253140.002023-03-028413Actual
182250.002022-06-028456Budget
21631268.002023-12-318413Actual
279730.002022-07-038426Budget
2446676.292024-03-0184611Actual
17192163.212023-08-028468Actual
31427180.002024-10-018463Actual
9402168.002022-12-318465Actual
24760189.002024-04-018414Actual
1490200.002022-06-028415Budget
616750.002022-10-028426Budget
11439231.002023-03-028414Actual
2022128.002022-06-028467Actual
17037196.002023-08-028417Actual
15146126.842023-06-028428Actual
30266373.002024-09-018413Actual
13241100.002023-04-028467Budget
789696.002022-12-038413Actual
4448131.392022-08-028468Actual
23229135.932024-01-318428Actual
1830712.462023-09-0284211Actual
8363100.002022-12-038416Budget
22252122.302023-12-318428Actual
2237130.552023-12-3184211Actual
33888239.002024-12-028465Actual
20841155.002023-12-038415Actual
18188117.752023-09-028428Actual
979200.002022-05-028418Budget
5650100.002022-10-028413Budget
3440985.872024-12-0284311Actual
19106234.002023-10-028467Actual
3455592.252024-12-0284112Actual
2533130.002022-07-038464Actual
9947325.332022-12-318418Actual
24232146.542024-03-018428Actual
1167100.002022-06-028413Budget
3812697.742025-03-0284113Actual
2337639.062024-01-3184311Actual
8691200.002022-12-038417Budget
29972102.892024-08-0184611Actual
1488396.002023-06-028436Actual
29856165.662024-08-0184111Actual
37861102.892025-03-0284311Actual
2952776.002024-08-018446Actual
1893094.002023-10-028436Actual
728950.002022-11-028426Budget
1827961.402023-09-0284111Actual
2036718.842023-11-0284311Actual
1490957.002023-06-028446Actual
18605174.002023-10-028463Actual
2944696.002024-08-018416Actual
16689105.002023-08-028464Actual
30421273.002024-09-018464Actual
35004297.002024-12-318415Actual
162469.272023-07-0384211Actual
669880.002022-10-028468Budget
524590.002022-09-028466Budget
26210270.002024-05-018417Actual
518557.002022-09-028456Actual
2254915.652023-12-3184612Actual
406149.002022-08-028456Actual
36975145.112025-01-3184113Actual
234880.002022-07-038463Budget
3512439.002024-12-318426Actual
35449216.242024-12-318468Actual
2245877.362023-12-3184611Actual
32049213.212024-10-018468Actual
1350180.002022-06-028414Actual
32608107.002024-11-018473Actual
2508581.002024-04-018466Actual
294050.002022-07-038456Budget
3331360.332024-11-0184411Actual
2669100.002022-07-038465Budget
38837414.732025-04-028418Actual
1866241.002023-10-028473Actual
3685682.682025-01-3184112Actual
3180550.002024-10-018456Actual
8880117.752022-12-038428Actual
30572112.002024-09-018416Actual
19718158.002023-11-028414Actual
8083200.002022-12-038414Budget
12946100.002023-04-028436Budget
7708200.002022-11-028418Budget
22761101.002024-01-318464Actual
15060196.002023-06-028467Actual
39100132.682025-04-0284611Actual
3438237.992024-12-0284211Actual
28702165.662024-07-0284111Actual
507100.002022-05-028416Budget
6963180.002022-11-028414Actual
749180.002022-11-028466Budget
3901263.532025-04-0284311Actual
2305185.002024-01-318466Actual
3870110.002022-08-028416Actual
1895647.002023-10-028446Actual
4388157.142022-08-028428Actual
2988436.932024-08-0184211Actual
2807981.002024-07-028473Actual
2505229.002024-04-018456Actual
32426201.262024-10-0184213Actual
2497218.002024-04-018426Actual
21220346.542023-12-038418Actual
34826191.002024-12-318463Actual
25263158.662024-04-018428Actual
205403.952023-11-0284212Actual
1928468.852023-10-0284111Actual
579136.002022-10-028473Actual
20221146.542023-11-028428Actual
234963.002022-07-038463Actual
33641293.002024-12-028413Actual
6216100.002022-10-028436Budget
1446711.402023-05-0284612Actual
29140360.002024-08-018413Actual
36062433.002025-01-318414Actual
1289640.002023-04-028426Budget
9792.002022-05-028463Actual
1795248.002023-09-028446Actual
3127678.452024-09-0184113Actual
1303968.002023-04-028456Actual
3059953.002024-09-018426Actual
289291.002022-07-038446Actual
2549760.332024-04-0184611Actual
9205200.002022-12-318414Budget
13242158.002023-04-028467Actual
33946116.002024-12-028416Actual
23645151.002024-03-018463Actual
5324142.002022-09-028417Actual
33019353.002024-11-018417Actual
3408578.002024-12-028466Actual
1848010.332023-09-0284112Actual
35152114.002024-12-318436Actual
23108196.002024-01-318417Actual
12379100.002023-04-028413Budget
274897.002022-07-038416Actual
30804240.002024-09-018467Actual
518650.002022-09-028456Budget
2096027.002023-12-038426Actual
19845117.002023-11-028465Actual
18570380.002023-10-028413Actual
2878483.742024-07-0284411Actual
29295184.002024-08-018464Actual
33139172.302024-11-018428Actual
2955348.002024-08-018456Actual
11252100.002023-03-028413Budget
108590.002022-05-028468Budget
13320200.002023-04-028418Budget
2107086.002023-12-038466Actual
18724120.002023-10-028464Actual
26305484.422024-05-018418Actual
3216279.482024-10-0184311Actual
39039115.652025-04-0284411Actual
19599288.002023-11-028413Actual
1064440.002023-01-318426Budget
19752101.002023-11-028464Actual
8362138.002022-12-038416Actual
26747208.272024-05-0184213Actual
2034020.972023-11-0284211Actual
6776100.002022-11-028413Budget
122592.002022-06-028463Actual
6119100.002022-10-028416Budget
2502660.002024-04-018446Actual
841150.002022-12-038426Budget
24146158.002024-03-018467Actual
444780.002022-08-028468Budget
1078860.002023-01-318456Budget
6962200.002022-11-028414Budget
2473236.002024-04-018473Actual
182138.002022-06-028456Actual
12111100.002023-03-028467Budget
2148345.442023-12-0384611Actual
855362.002022-12-038456Actual
2432352.892024-03-0184111Actual
2873043.312024-07-0284211Actual
154127.142023-06-0284112Actual
3218269.272022-07-038418Actual
1299299.002023-04-028446Actual
15715125.002023-07-038415Actual
1310187.002023-04-028466Actual
1489216.002022-06-028415Actual
29175182.002024-08-018463Actual
27605115.652024-06-0184311Actual
130218.002022-06-028473Actual
28524213.002024-07-028467Actual
20100224.002023-11-028417Actual
1544514.592023-06-0284612Actual
36302125.002025-01-318436Actual
3373363.002024-12-028473Actual
3183889.002024-10-018466Actual
2546423.102024-04-0184511Actual
37211424.002025-03-028414Actual
1461538.002023-06-028473Actual
18102129.002023-09-028467Actual
4712196.002022-09-028414Actual
12049164.002023-03-028417Actual
3582671.432024-12-3184113Actual
3654100.002022-08-028464Budget

Generated 2025-06-01 03:12:06.006 UTC