[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36103.002022-04-288413Actual
30266373.002024-08-288413Actual
24675192.002024-03-288463Actual
130330.002022-05-298473Budget
12707189.002023-03-298415Actual
3742432.002025-02-268426Actual
27195135.002024-05-288436Actual
8833199.572022-11-298418Actual
3857453.002025-03-298426Actual
7337100.002022-10-298436Budget
2042126.292023-10-2984511Actual
3750462.002025-02-268456Actual
27049241.002024-05-288415Actual
6039200.002022-09-288465Budget
10380100.002023-01-278464Budget
9205200.002022-12-278414Budget
743240.002022-10-298456Budget
630942.002022-09-288456Actual
16654222.002023-07-298414Actual
8754148.002022-11-298467Actual
1390159.002023-04-288446Actual
13321243.512023-03-298418Actual
3679882.682025-01-2784611Actual
284100.002022-04-288464Budget
17686147.002023-08-298414Actual
9577117.002022-12-278436Actual
2875773.102024-06-2884311Actual
33676168.002024-11-288463Actual
803430.002022-11-298473Budget
12945107.002023-03-298436Actual
1131377.002023-02-268463Actual
23263131.392024-01-278468Actual
29764176.842024-07-288428Actual
28610193.512024-06-288428Actual
17130264.722023-07-298418Actual
2045541.192023-10-2984611Actual
504350.002022-08-298426Budget
108590.002022-04-288468Budget
5323200.002022-08-298417Budget
14114301.092023-04-288418Actual
279625.002022-06-298426Actual
17625.002022-04-288473Actual
35707122.042024-12-2784112Actual
506118.002022-04-288416Actual
2172236.002023-12-278473Actual
2606690.002024-04-278436Actual
9481100.002022-12-278416Budget
11064251.092023-01-278418Actual
177483.002022-05-298446Actual
7708200.002022-10-298418Budget
10985100.002023-01-278467Budget
2343013.532024-01-2784511Actual
25235317.752024-03-288418Actual
1998461.002023-10-298446Actual
29295184.002024-07-288464Actual
1488396.002023-05-298436Actual
1176940.002023-02-268426Budget
1489216.002022-05-298415Actual
3734200.002022-07-298415Budget
30890179.872024-08-288428Actual
2765940.122024-05-2884511Actual
972873.002022-12-278466Actual
33053236.002024-10-288467Actual
1303968.002023-03-298456Actual
17192163.212023-07-298468Actual
3745299.002025-02-268436Actual
35977205.002025-01-278463Actual
743133.002022-10-298456Actual
31218162.462024-08-2884612Actual
7161135.002022-10-298465Actual
35768205.022024-12-2784612Actual
34946249.002024-12-278464Actual
21750165.002023-12-278414Actual
20748218.002023-11-298414Actual
3405100.002022-07-298413Budget
3397336.002024-11-288426Actual
7897100.002022-11-298413Budget
1735912.462023-07-2984511Actual
35329254.002024-12-278467Actual
2479486.002024-03-288464Actual
3792185.002022-07-298465Actual
11642100.002023-02-268465Budget
2101469.002023-11-298446Actual
12946100.002023-03-298436Budget
1552114.002022-05-298465Actual
7022142.002022-10-298464Actual
1887560.002023-09-288416Actual
663790.002022-09-288428Budget
2134053.952023-11-2984111Actual
20663196.002023-11-298463Actual
35387410.182024-12-278418Actual
12629156.002023-03-298464Actual
4916145.002022-08-298465Actual
749073.002022-10-298466Actual
795780.002022-11-298463Budget
16689105.002023-07-298464Actual
401491.002022-07-298446Actual
27812189.062024-05-2884612Actual
1223880.002023-02-268428Budget
32671264.002024-10-288464Actual
346766.002022-07-298463Actual
28702165.662024-06-2884111Actual
6119100.002022-09-288416Budget
21876105.002023-12-278465Actual
10926200.002023-01-278417Budget
2234373.102023-12-2784111Actual
3898563.532025-03-2984211Actual
8083200.002022-11-298414Budget
1423657.142023-04-2884111Actual
1931213.532023-09-2884211Actual
2355311.402024-01-2784612Actual
14176145.022023-04-288468Actual
2846100.002022-06-298436Budget
10517100.002023-01-278465Budget
23143232.002024-01-278467Actual
507100.002022-04-288416Budget
13242158.002023-03-298467Actual
38068205.022025-02-2684612Actual
2724743.002024-05-288456Actual
5511135.932022-08-298428Actual
3035884.002024-08-288473Actual
34791323.002024-12-278413Actual
17926112.002023-08-298436Actual
10320180.002023-01-278414Actual
2098899.002023-11-298436Actual
888190.002022-11-298428Budget
30479221.002024-08-288415Actual
2893122.042024-06-2884212Actual
3833354.002025-03-298473Actual
1698088.002023-07-298466Actual
35415182.902024-12-278428Actual
25821232.002024-04-278414Actual
12050200.002023-02-268417Budget
12567200.002023-03-298414Budget
3676639.062025-01-2784511Actual
1827961.402023-08-2984111Actual
27372223.002024-05-288467Actual
36302125.002025-01-278436Actual
27458288.972024-05-288428Actual
7570200.002022-10-298417Budget
17730.002022-04-288473Budget
3340590.122024-10-2884112Actual
2494562.002024-03-288416Actual
2201564.002023-12-278446Actual
3148477.002024-09-278473Actual
2142247.572023-11-2984411Actual
37948105.022025-02-2684611Actual
28292118.002024-06-288416Actual
2505229.002024-03-288456Actual
30209134.592024-07-2884613Actual
2432352.892024-02-2684111Actual
406250.002022-07-298456Budget
20628333.002023-11-298413Actual
15750143.002023-06-298465Actual
21665204.002023-12-278463Actual
1627331.612023-06-2984311Actual
36917131.612025-01-2784612Actual
36096241.002025-01-278464Actual
2650840.122024-04-2784411Actual
2787067.922024-05-2884113Actual
11500144.002023-02-268464Actual
1086107.142022-04-288468Actual
32049213.212024-09-278468Actual
17566355.002023-08-298413Actual
2237130.552023-12-2784211Actual
346670.002022-07-298463Budget
21162153.002023-11-298467Actual
8221100.002022-11-298415Budget
21127160.002023-11-298417Actual
18067237.002023-08-298417Actual
2473236.002024-03-288473Actual
14054214.002023-04-288467Actual
3812697.742025-02-2684113Actual
2100219.272022-05-298418Actual
16098305.632023-06-298418Actual
1461538.002023-05-298473Actual
242730.002022-06-298473Budget
12708200.002023-03-298415Budget
174515.012023-07-2984112Actual
36154275.002025-01-278415Actual
12299110.172023-02-268468Actual
354540.002022-07-298473Budget
3803419.912025-02-2684212Actual
2541027.362024-03-2884311Actual
13241100.002023-03-298467Budget
20875161.002023-11-298465Actual
122480.002022-05-298463Budget
1636136.932023-06-2984611Actual
245512.892024-02-2684212Actual
21248176.842023-11-298428Actual
1848010.332023-08-2984112Actual
12112113.002023-02-268467Actual
26957309.002024-05-288414Actual
27082162.002024-05-288465Actual
2340347.572024-01-2784411Actual
1733249.702023-07-2984411Actual
205403.952023-10-2984212Actual
34354196.512024-11-2884111Actual
215418.212023-11-2984112Actual
23971105.002024-02-268436Actual
999590.002022-12-278428Budget
36657178.422025-01-2784111Actual
11817100.002023-02-268436Budget
29353262.002024-07-288415Actual
1727135.002022-05-298436Actual
13725182.002023-04-288415Actual
3673975.232025-01-2784411Actual
504246.002022-08-298426Actual
37091396.002025-02-268413Actual
2293819.002024-01-278426Actual
2144910.332023-11-2984511Actual
6509161.002022-09-288467Actual
3015057.392024-07-2884113Actual
1969083.002023-10-298473Actual
1186474.002023-02-268446Actual
16160211.692023-06-298468Actual
31303132.832024-08-2884213Actual
9401100.002022-12-278465Budget
1490200.002022-05-298415Budget
9343136.002022-12-278415Actual
31753125.002024-09-278436Actual
3325959.272024-10-2884211Actual
38489259.002025-03-298465Actual
3573550.762024-12-2784212Actual
3523787.002024-12-278466Actual
28107444.002024-06-288414Actual
579136.002022-09-288473Actual
37888107.142025-02-2684411Actual
6962200.002022-10-298414Budget
5977185.002022-09-288415Actual
289291.002022-06-298446Actual
4995103.002022-08-298416Actual
28199229.002024-06-288415Actual
952947.002022-12-278426Actual
17720120.002023-08-298464Actual
12191200.002023-02-268418Budget
39305210.032025-03-2984213Actual
1830712.462023-08-2984211Actual
33796204.002024-11-288464Actual
2873043.312024-06-2884211Actual
30769315.002024-08-288417Actual
32551177.002024-10-288463Actual
15715125.002023-06-298415Actual
2845130.002022-06-298436Actual
7630169.002022-10-298467Actual
2148134.422022-05-298428Actual
167844.002022-05-298426Actual
33946116.002024-11-288416Actual
2036718.842023-10-2984311Actual
524590.002022-08-298466Budget
33761316.002024-11-288414Actual
24760189.002024-03-288414Actual
1895647.002023-09-288446Actual
3218997.572024-09-2784411Actual
3216279.482024-09-2784311Actual
967236.002022-12-278456Actual
65072.002022-04-288446Actual
22252122.302023-12-278428Actual
1005670.002022-12-278468Budget
174785.012023-07-2984212Actual
19071233.002023-09-288417Actual
2777924.162024-05-2884212Actual
18724120.002023-09-288464Actual
3509784.002024-12-278416Actual
10596104.002023-01-278416Actual
669880.002022-09-288468Budget
31335136.342024-08-2884613Actual
1842242.252023-08-2984611Actual
1410100.002022-05-298464Budget
37246288.002025-02-268464Actual
3556276.292024-12-2784311Actual
2611843.002024-04-278456Actual
8691200.002022-11-298417Budget
36444367.002025-01-278417Actual
3443682.682024-11-2884411Actual
551090.002022-08-298428Budget
154127.142023-05-2984112Actual
28234220.002024-06-288465Actual
19810135.002023-10-298415Actual
294050.002022-06-298456Budget
29972102.892024-07-2884611Actual
2807981.002024-06-288473Actual
10321200.002023-01-278414Budget
636967.002022-09-288466Actual
1111280.002023-01-278428Budget
412290.002022-07-298466Budget
242631.002022-06-298473Actual
15502364.002023-06-298413Actual
8284116.002022-11-298465Actual
2193464.002023-12-278416Actual
29050201.262024-06-2884213Actual
19599288.002023-10-298413Actual
2301860.002024-01-278456Actual
354436.002022-07-298473Actual
69850.002022-04-288456Budget
38602138.002025-03-298436Actual
3901263.532025-03-2984311Actual
3219200.002022-06-298418Budget
1728100.002022-05-298436Budget
24146158.002024-02-268467Actual
611894.002022-09-288416Actual
2955348.002024-07-288456Actual
27987350.002024-06-288413Actual
75794.002022-04-288466Actual
36537496.542025-01-278418Actual
27930211.782024-05-2884613Actual
1535467.782023-05-2984611Actual
23108196.002024-01-278417Actual
1893094.002023-09-288436Actual
2611177.002022-06-298415Actual
1435145.442023-04-2884611Actual
1446711.402023-04-2884612Actual
11501100.002023-02-268464Budget
38899195.022025-03-298468Actual
406149.002022-07-298456Actual
274897.002022-06-298416Actual
3402783.002024-11-288446Actual
962568.002022-12-278446Actual
683680.002022-10-298463Budget
9480123.002022-12-278416Actual
3635460.002025-01-278456Actual
972980.002022-12-278466Budget
130218.002022-05-298473Actual
915621.002022-12-278473Actual
3218269.272022-06-298418Actual
3405351.002024-11-288456Actual
3213573.102024-09-2784211Actual
10846103.002023-01-278466Actual
897100.002022-04-288467Budget
9808192.002022-12-278417Actual
6448240.002022-09-288417Actual
69747.002022-04-288456Actual
5898115.002022-09-288464Actual
893991.992022-11-298468Actual
16569180.002023-07-298463Actual
13544217.002023-04-288463Actual
4340184.422022-07-298418Actual
4712196.002022-08-298414Actual
2334936.932024-01-2784211Actual
2958684.002024-07-288466Actual
17072142.002023-07-298467Actual
12049164.002023-02-268417Actual
2004369.002023-10-298466Actual
195429.272023-09-2884612Actual
1936634.802023-09-2884411Actual
164465.012023-06-2984212Actual
2722195.002024-05-288446Actual
2178485.002023-12-278464Actual
3446328.422024-11-2884511Actual
36062433.002025-01-278414Actual
6697132.902022-09-288468Actual
26872252.002024-05-288463Actual
27693111.402024-05-2884611Actual
10055138.962022-12-278468Actual
32307109.272024-09-2784112Actual
1284891.002023-03-298416Actual
28644178.362024-06-288468Actual
18160246.542023-08-298418Actual
6776100.002022-10-298413Budget
33139172.302024-10-288428Actual
1396076.002023-04-288466Actual
6510100.002022-09-288467Budget
1376097.002023-04-288465Actual
3180550.002024-09-278456Actual
425100.002022-04-288465Budget
279730.002022-06-298426Budget
34263245.032024-11-288428Actual
14142117.752023-04-288428Actual
235219.272024-01-2784112Actual
603112.002022-04-288436Actual
18690194.002023-09-288414Actual
1336980.002023-03-298428Budget
1631100.002022-05-298416Budget
14558204.002023-05-298463Actual
22606309.002024-01-278413Actual
5324142.002022-08-298417Actual
509198.002022-08-298436Actual
20135132.002023-10-298467Actual
122592.002022-05-298463Actual
8082218.002022-11-298414Actual
30804240.002024-08-288467Actual
2988436.932024-07-2884211Actual
728950.002022-10-298426Budget
39278106.522025-03-2984113Actual
8143200.002022-11-298464Budget
8222160.002022-11-298415Actual
167930.002022-05-298426Budget
38184239.852025-02-2684613Actual
22853108.002024-01-278465Actual
34177184.002024-11-288467Actual
565194.002022-09-288413Actual
32107149.702024-09-2784111Actual
2346356.082024-01-2784611Actual
19845117.002023-10-298465Actual
30572112.002024-08-288416Actual
4448131.392022-07-298468Actual
1289736.002023-03-298426Actual
33111352.602024-10-288418Actual
3005823.102024-07-2884212Actual
2672064.412024-04-2784113Actual
35294307.002024-12-278417Actual
3292943.002024-10-288456Actual
11113128.362023-01-278428Actual
12628100.002023-03-298464Budget
25263158.662024-03-288428Actual
2538311.402024-03-2884211Actual
224180.002022-04-288414Actual
28489404.002024-06-288417Actual
1310187.002023-03-298466Actual
15657125.002023-06-298464Actual
38241326.002025-03-298413Actual
1544514.592023-05-2984612Actual
30177164.412024-07-2884213Actual
3172535.002024-09-278426Actual
636890.002022-09-288466Budget
33641293.002024-11-288413Actual
35943252.002025-01-278413Actual
3059953.002024-08-288426Actual
3593200.002022-07-298414Budget
466436.002022-08-298473Actual
1064440.002023-01-278426Budget
16782164.002023-07-298465Actual
37002164.412025-01-2784213Actual
2535576.292024-03-2884111Actual
781770.002022-10-298468Budget
8880117.752022-11-298428Actual
1662688.002023-07-298473Actual
1350180.002022-05-298414Actual
2749100.002022-06-298416Budget
37126263.002025-02-268463Actual
691529.002022-10-298473Actual
1684098.002023-07-298416Actual
15025261.002023-05-298417Actual
36189174.002025-01-278465Actual
1833433.742023-08-2984311Actual
1942657.142023-09-2884611Actual
25177198.002024-03-288467Actual
15146126.842023-05-298428Actual
12190201.082023-02-268418Actual
1694739.002023-07-298456Actual
23645151.002024-02-268463Actual
35039162.002024-12-278465Actual
24204270.782024-02-268418Actual
29388189.002024-07-288465Actual
9807200.002022-12-278417Budget
3862867.002025-03-298446Actual
3127678.452024-08-2884113Actual
38837414.732025-03-298418Actual
34702152.132024-11-2884213Actual
255557.142024-03-2884112Actual
15060196.002023-05-298467Actual
2254915.652023-12-2784612Actual
17871100.002023-08-298416Actual
1429145.442023-04-2884311Actual
7241100.002022-10-298416Budget
4261100.002022-07-298467Budget
1310090.002023-03-298466Budget
37806114.592025-02-2684111Actual
2402357.002024-02-268456Actual
3266102.602022-06-298428Actual
214980.002022-05-298428Budget
2612200.002022-06-298415Budget
24640333.002024-03-288413Actual
2497218.002024-03-288426Actual
30301210.002024-08-288463Actual
31427180.002024-09-278463Actual
1382097.002023-04-288416Actual
3139100.002022-06-298467Budget
1019470.002023-01-278463Budget
2757853.952024-05-2884211Actual
7629100.002022-10-298467Budget
26305484.422024-04-278418Actual
16747160.002023-07-298415Actual
30514212.002024-08-288465Actual
55440.002022-04-288426Actual
1485531.002023-05-298426Actual
32426201.262024-09-2784213Actual
17158107.142023-07-298428Actual
3438237.992024-11-2884211Actual
37304259.002025-02-268415Actual
2662812.462024-04-2784112Actual
225165.012023-12-2784112Actual
32636448.002024-10-288414Actual
8142155.002022-11-298464Actual
6589100.002022-09-288418Budget
10925164.002023-01-278417Actual
38396200.002025-03-298464Actual
34235410.182024-11-288418Actual
3791513.532025-02-2684511Actual
26245208.002024-04-278467Actual
3488379.002024-12-278473Actual
164778.212023-06-2984612Actual
2269875.002024-01-278473Actual
3733147.002022-07-298415Actual
8363100.002022-11-298416Budget
17601202.002023-08-298463Actual

Generated 2025-05-28 06:59:17.690 UTC