[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20100224.002023-11-028417Actual
30514212.002024-09-018465Actual
15502364.002023-07-038413Actual
29295184.002024-08-018464Actual
513980.002022-09-028446Budget
551090.002022-09-028428Budget
5462311.692022-09-028418Actual
37714272.302025-03-028428Actual
35507120.972024-12-3184111Actual
10740105.002023-01-318446Actual
7897100.002022-12-038413Budget
2242548.632023-12-3184411Actual
9265200.002022-12-318464Budget
33231160.342024-11-0184111Actual
565194.002022-10-028413Actual
4388157.142022-08-028428Actual
284100.002022-05-028464Budget
242631.002022-07-038473Actual
1795248.002023-09-028446Actual
167844.002022-06-028426Actual
10320180.002023-01-318414Actual
12190201.082023-03-028418Actual
30982123.102024-09-0184111Actual
3603460.002025-01-318473Actual
3334794.382024-11-0184611Actual
2096027.002023-12-038426Actual
1733249.702023-08-0284411Actual
3918650.762025-04-0284212Actual
26305484.422024-05-018418Actual
289291.002022-07-038446Actual
23143232.002024-01-318467Actual
15025261.002023-06-028417Actual
2446676.292024-03-0184611Actual
30386326.002024-09-018414Actual
9480123.002022-12-318416Actual
15622155.002023-07-038414Actual
3402783.002024-12-028446Actual
12567200.002023-04-028414Budget
1993030.002023-11-028426Actual
38957134.802025-04-0284111Actual
579136.002022-10-028473Actual
16569180.002023-08-028463Actual
11253140.002023-03-028413Actual
8691200.002022-12-038417Budget
7337100.002022-11-028436Budget
144365.012023-05-0284212Actual
122480.002022-06-028463Budget
20841155.002023-12-038415Actual
24640333.002024-04-018413Actual
1131377.002023-03-028463Actual
3140114.002022-07-038467Actual
1594869.002023-07-038466Actual
1461538.002023-06-028473Actual
32107149.702024-10-0184111Actual
25000109.002024-04-018436Actual
5977185.002022-10-028415Actual
2873043.312024-07-0284211Actual
9807200.002022-12-318417Budget
507100.002022-05-028416Budget
391950.002022-08-028426Budget
2440547.572024-03-0184411Actual
10134105.002023-01-318413Actual
3213573.102024-10-0184211Actual
11252100.002023-03-028413Budget
9264174.002022-12-318464Actual
24760189.002024-04-018414Actual
26957309.002024-06-018414Actual
17130264.722023-08-028418Actual
36479249.002025-01-318467Actual
5978200.002022-10-028415Budget
30266373.002024-09-018413Actual
5463100.002022-09-028418Budget
21989111.002023-12-318436Actual
122592.002022-06-028463Actual
8221100.002022-12-038415Budget
31392356.002024-10-018413Actual
4527100.002022-09-028413Budget
9018110.002022-12-318413Actual
12050200.002023-03-028417Budget
3679882.682025-01-3184611Actual
28702165.662024-07-0284111Actual
1396076.002023-05-028466Actual
1376097.002023-05-028465Actual
12629156.002023-04-028464Actual
16098305.632023-07-038418Actual
2305185.002024-01-318466Actual
9994179.872022-12-318428Actual
183889.272023-09-0284511Actual
1284990.002023-04-028416Budget
34911403.002024-12-318414Actual
1544514.592023-06-0284612Actual
11817100.002023-03-028436Budget
3172535.002024-10-018426Actual
2944696.002024-08-018416Actual
37861102.892025-03-0284311Actual
38241326.002025-04-028413Actual
962568.002022-12-318446Actual
33854209.002024-12-028415Actual
3325959.272024-11-0184211Actual
3216279.482024-10-0184311Actual
19599288.002023-11-028413Actual
25699240.002024-05-018413Actual
3290386.002024-11-018446Actual
11580182.002023-03-028415Actual
1686724.002023-08-028426Actual
37246288.002025-03-028464Actual
967140.002022-12-318456Budget
841047.002022-12-038426Actual
1026114.722022-05-028428Actual
2999116.002022-07-038466Actual
11065200.002023-01-318418Budget
1961160.002022-06-028417Actual
21631268.002023-12-318413Actual
3803419.912025-03-0284212Actual
401491.002022-08-028446Actual
13241100.002023-04-028467Budget
3906613.532025-04-0284511Actual
2201564.002023-12-318446Actual
2144910.332023-12-0384511Actual
29678237.002024-08-018467Actual
8283100.002022-12-038465Budget
2101469.002023-12-038446Actual
781895.022022-11-028468Actual
33111352.602024-11-018418Actual
5838200.002022-10-028414Budget
10926200.002023-01-318417Budget
27987350.002024-07-028413Actual
5324142.002022-09-028417Actual
2692986.002024-06-018473Actual
188377.002022-06-028466Actual
7708200.002022-11-028418Budget
1529328.422023-06-0284311Actual
3373363.002024-12-028473Actual
17813144.002023-09-028465Actual
1630041.192023-07-0384411Actual
1117490.002023-01-318468Budget
14054214.002023-05-028467Actual
31037102.892024-09-0184311Actual
9401100.002022-12-318465Budget
2157413.532023-12-0384612Actual
12379100.002023-04-028413Budget
16160211.692023-07-038468Actual
18160246.542023-09-028418Actual
22224251.092023-12-318418Actual
1019470.002023-01-318463Budget
8222160.002022-12-038415Actual
33053236.002024-11-018467Actual
23858143.002024-03-018465Actual
2291177.002024-01-318416Actual
33946116.002024-12-028416Actual
1727823.102023-08-0284211Actual
24204270.782024-03-018418Actual
9808192.002022-12-318417Actual
6589100.002022-10-028418Budget
1084790.002023-01-318466Budget
26747208.272024-05-0184213Actual
20663196.002023-12-038463Actual
3564995.442024-12-3184611Actual
12770100.002023-04-028465Budget
36657178.422025-01-3184111Actual
972873.002022-12-318466Actual
2875773.102024-07-0284311Actual
24887125.002024-04-018465Actual
2606690.002024-05-018436Actual
31895316.002024-10-018417Actual
8460100.002022-12-038436Budget
504350.002022-09-028426Budget
1559449.002023-07-038473Actual
1446711.402023-05-0284612Actual
10986153.002023-01-318467Actual
795678.002022-12-038463Actual
25856161.002024-05-018464Actual
4712196.002022-09-028414Actual
144098.212023-05-0284112Actual
35387410.182024-12-318418Actual
2301860.002024-01-318456Actual
24265211.692024-03-018468Actual
1969083.002023-11-028473Actual
15146126.842023-06-028428Actual
8284116.002022-12-038465Actual
3750462.002025-03-028456Actual
23263131.392024-01-318468Actual
2045541.192023-11-0284611Actual
19164396.542023-10-028418Actual
102780.002022-05-028428Budget
1111280.002023-01-318428Budget
35415182.902024-12-318428Actual
978235.932022-05-028418Actual
557180.002022-09-028468Budget
1689590.002023-08-028436Actual
10380100.002023-01-318464Budget
1482881.002023-06-028416Actual
8362138.002022-12-038416Actual
20875161.002023-12-038465Actual
401580.002022-08-028446Budget
354436.002022-08-028473Actual
27693111.402024-06-0184611Actual
1251930.002023-04-028473Budget
18067237.002023-09-028417Actual
33467141.192024-11-0184612Actual
2289100.002022-07-038413Budget
31335136.342024-09-0184613Actual
3106484.802024-09-0184411Actual
1882100.002022-06-028466Budget
8692155.002022-12-038417Actual
1552114.002022-06-028465Actual
34946249.002024-12-318464Actual
8754148.002022-12-038467Actual
2549760.332024-04-0184611Actual
12628100.002023-04-028464Budget
346766.002022-08-028463Actual
1289736.002023-04-028426Actual
15060196.002023-06-028467Actual
38489259.002025-04-028465Actual
31547206.002024-10-018464Actual
37806114.592025-03-0284111Actual
215418.212023-12-0384112Actual
3148477.002024-10-018473Actual
7241100.002022-11-028416Budget
225165.012023-12-3184112Actual
2193464.002023-12-318416Actual
3593200.002022-08-028414Budget
2546423.102024-04-0184511Actual
8880117.752022-12-038428Actual
2042126.292023-11-0284511Actual
1384725.002023-05-028426Actual
10460200.002023-01-318415Budget
274897.002022-07-038416Actual
1467794.002023-06-028464Actual
1526611.402023-06-0284211Actual
38779222.002025-04-028467Actual
907974.002022-12-318463Actual
31753125.002024-10-018436Actual
12111100.002023-03-028467Budget
4995103.002022-09-028416Actual
524499.002022-09-028466Actual
25142276.002024-04-018417Actual
1523868.852023-06-0284111Actual
30177164.412024-08-0184213Actual
972980.002022-12-318466Budget
37091396.002025-03-028413Actual
636890.002022-10-028466Budget
2142247.572023-12-0384411Actual
15863102.002023-07-038436Actual
18102129.002023-09-028467Actual
3266102.602022-07-038428Actual
9481100.002022-12-318416Budget
9578100.002022-12-318436Budget
23610278.002024-03-018413Actual
25821232.002024-05-018414Actual
20783125.002023-12-038464Actual
154127.142023-06-0284112Actual
33139172.302024-11-018428Actual
3405100.002022-08-028413Budget
9792.002022-05-028463Actual
25916208.002024-05-018415Actual
2399767.002024-03-018446Actual
2837378.002024-07-028446Actual
1936634.802023-10-0284411Actual
1990385.002023-11-028416Actual
10693100.002023-01-318436Budget
1887560.002023-10-028416Actual
29353262.002024-08-018415Actual
509198.002022-09-028436Actual
12112113.002023-03-028467Actual
30092150.762024-08-0184612Actual
756100.002022-05-028466Budget
38602138.002025-04-028436Actual
32729257.002024-11-018415Actual
17730.002022-05-028473Budget
2237130.552023-12-3184211Actual
2714086.002024-06-018416Actual
838200.002022-05-028417Budget
13179148.002023-04-028417Actual
294050.002022-07-038456Budget
2340347.572024-01-3184411Actual
1078860.002023-01-318456Budget
2039443.312023-11-0284411Actual
2494562.002024-04-018416Actual
26333198.052024-05-018428Actual
18221182.902023-09-028468Actual
10846103.002023-01-318466Actual
6588220.782022-10-028418Actual
5511135.932022-09-028428Actual
38744355.002025-04-028417Actual
3857453.002025-04-028426Actual
9019100.002022-12-318413Budget
2178485.002023-12-318464Actual
24232146.542024-03-018428Actual
513853.002022-09-028446Actual
35152114.002024-12-318436Actual
2878483.742024-07-0284411Actual
31698108.002024-10-018416Actual
406250.002022-08-028456Budget
17601202.002023-09-028463Actual
21842168.002023-12-318415Actual
444780.002022-08-028468Budget
24112211.002024-03-018417Actual
1078762.002023-01-318456Actual
242730.002022-07-038473Budget
38361395.002025-04-028414Actual
35977205.002025-01-318463Actual
2656944.382024-05-0184611Actual
30479221.002024-09-018415Actual
30862542.002024-09-018418Actual
1488396.002023-06-028436Actual
6215120.002022-10-028436Actual
65190.002022-05-028446Budget
19810135.002023-11-028415Actual
16126132.902023-07-038428Actual
1830712.462023-09-0284211Actual
2293819.002024-01-318426Actual
3071275.002024-09-018466Actual
26780141.612024-05-0184613Actual
14142117.752023-05-028428Actual
32426201.262024-10-0184213Actual
39039115.652025-04-0284411Actual
29140360.002024-08-018413Actual
11720108.002023-03-028416Actual
5092100.002022-09-028436Budget
2538311.402024-04-0184211Actual
7022142.002022-11-028464Actual
24146158.002024-03-018467Actual
630942.002022-10-028456Actual
2031276.292023-11-0284111Actual
20628333.002023-12-038413Actual
579040.002022-10-028473Budget
27897204.762024-06-0184213Actual
9946200.002022-12-318418Budget
10321200.002023-01-318414Budget
426116.002022-05-028465Actual
22606309.002024-01-318413Actual
32341153.952024-10-0184612Actual
29260327.002024-08-018414Actual
438990.002022-08-028428Budget
2207478.002023-12-318466Actual
4916145.002022-09-028465Actual
3635460.002025-01-318456Actual
20193279.872023-11-028418Actual
841150.002022-12-038426Budget
2475200.002022-07-038414Budget
17686147.002023-09-028414Actual
1591549.002023-07-038456Actual
21127160.002023-12-038417Actual
18817165.002023-10-028465Actual
3792185.002022-08-028465Actual
571370.002022-10-028463Budget
1351200.002022-06-028414Budget
2716739.002024-06-018426Actual
6448240.002022-10-028417Actual
2479486.002024-04-018464Actual
2881119.912024-07-0284511Actual
9402168.002022-12-318465Actual
30301210.002024-09-018463Actual
636967.002022-10-028466Actual
2669100.002022-07-038465Budget
683680.002022-11-028463Budget
5899100.002022-10-028464Budget
3870110.002022-08-028416Actual
16040198.002023-07-038467Actual
1694739.002023-08-028456Actual
36247135.002025-01-318416Actual
27550159.272024-06-0184111Actual
17158107.142023-08-028428Actual
289390.002022-07-038446Budget
167930.002022-06-028426Budget
3517869.002024-12-318446Actual
1186474.002023-03-028446Actual
1627331.612023-07-0384311Actual
245512.892024-03-0184212Actual
2533130.002022-07-038464Actual
28141201.002024-07-028464Actual
29972102.892024-08-0184611Actual
36444367.002025-01-318417Actual
1410100.002022-06-028464Budget
4994100.002022-09-028416Budget
34497149.702024-12-0284611Actual
3582671.432024-12-3184113Actual
738477.002022-11-028446Actual
30804240.002024-09-018467Actual
13430172.302023-04-028468Actual
894070.002022-12-038468Budget
279730.002022-07-038426Budget
979200.002022-05-028418Budget
616645.002022-10-028426Actual
2952776.002024-08-018446Actual
1059790.002023-01-318416Budget
8142155.002022-12-038464Actual
3292943.002024-11-018456Actual
32608107.002024-11-018473Actual
37594304.002025-03-028417Actual
3180550.002024-10-018456Actual
1632712.462023-07-0384511Actual
13544217.002023-05-028463Actual
3655135.002022-08-028464Actual
1727135.002022-06-028436Actual
35449216.242024-12-318468Actual
11579200.002023-03-028415Budget
962470.002022-12-318446Budget
22252122.302023-12-318428Actual
1848010.332023-09-0284112Actual
12378107.002023-04-028413Actual
2172236.002023-12-318473Actual
2958684.002024-08-018466Actual
25263158.662024-04-018428Actual
1360379.002023-05-028473Actual
35768205.022024-12-3184612Actual
3509784.002024-12-318416Actual
1801069.002023-09-028466Actual
108590.002022-05-028468Budget
1866241.002023-10-028473Actual
2288125.002022-07-038413Actual
3865467.002025-04-028456Actual
1435145.442023-05-0284611Actual
1490957.002023-06-028446Actual
2988436.932024-08-0184211Actual
3558972.042024-12-3184411Actual
12049164.002023-03-028417Actual
1027230.002023-01-318473Budget
256148.212024-04-0184612Actual
2072044.002023-12-038473Actual
34675134.592024-12-0284113Actual
3443682.682024-12-0284411Actual
23971105.002024-03-018436Actual
32764250.002024-11-018465Actual
2993892.252024-08-0184411Actual
1532044.382023-06-0284411Actual
36537496.542025-01-318418Actual
7630169.002022-11-028467Actual
803430.002022-12-038473Budget
2947334.002024-08-018426Actual
1551100.002022-06-028465Budget
2763290.122024-06-0184411Actual
37628271.002025-03-028467Actual
28347146.002024-07-028436Actual
2998100.002022-07-038466Budget
164465.012023-07-0384212Actual
775790.002022-11-028428Budget
30769315.002024-09-018417Actual
32551177.002024-11-018463Actual
23823162.002024-03-018415Actual
2234373.102023-12-3184111Actual
8459120.002022-12-038436Actual
37339208.002025-03-028465Actual
35886141.612024-12-3184613Actual
999590.002022-12-318428Budget
9680.002022-05-028463Budget
37034134.592025-01-3184613Actual
22166194.002023-12-318467Actual
1730530.552023-08-0284311Actual
3035884.002024-09-018473Actual
18605174.002023-10-028463Actual
803527.002022-12-038473Actual
2609248.002024-05-018446Actual
2728082.002024-06-018466Actual
29050201.262024-07-0284213Actual
17625.002022-05-028473Actual
332590.002022-07-038468Budget
603112.002022-05-028436Actual
31605235.002024-10-018415Actual
2100219.272022-06-028418Actual
2670179.002022-07-038465Actual
28903105.022024-07-0284112Actual
177483.002022-06-028446Actual
163094.002022-06-028416Actual
663790.002022-10-028428Budget
34177184.002024-12-028467Actual
1489216.002022-06-028415Actual
194843.952023-10-0284112Actual
3638792.002025-01-318466Actual
3739799.002025-03-028416Actual
23108196.002024-01-318417Actual
38687103.002025-04-028466Actual
3005823.102024-08-0184212Actual
1962200.002022-06-028417Budget
7161135.002022-11-028465Actual
16782164.002023-08-028465Actual
20748218.002023-12-038414Actual
3833354.002025-04-028473Actual
1139130.002023-03-028473Budget
1304060.002023-04-028456Budget
3632876.002025-01-318446Actual
21750165.002023-12-318414Actual
1172190.002023-03-028416Budget
11064251.092023-01-318418Actual
19845117.002023-11-028465Actual
35039162.002024-12-318465Actual
10459156.002023-01-318415Actual
3747892.002025-03-028446Actual
631050.002022-10-028456Budget
14114301.092023-05-028418Actual
2458310.332024-03-0184612Actual
23229135.932024-01-318428Actual
34235410.182024-12-028418Actual
19718158.002023-11-028414Actual
1490200.002022-06-028415Budget

Generated 2025-06-01 14:50:00.615 UTC