[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
898119.002022-05-078467Actual
18221182.902023-09-078468Actual
122480.002022-06-078463Budget
14176145.022023-05-078468Actual
2346356.082024-02-0584611Actual
130330.002022-06-078473Budget
4261100.002022-08-078467Budget
8880117.752022-12-088428Actual
2479486.002024-04-068464Actual
11439231.002023-03-078414Actual
2443211.402024-03-0684511Actual
15146126.842023-06-078428Actual
27987350.002024-07-078413Actual
30769315.002024-09-068417Actual
24760189.002024-04-068414Actual
2763290.122024-06-0684411Actual
32307109.272024-10-0684112Actual
1942657.142023-10-0784611Actual
31512364.002024-10-068414Actual
2609248.002024-05-068446Actual
1686724.002023-08-078426Actual
33231160.342024-11-0684111Actual
26333198.052024-05-068428Actual
245512.892024-03-0684212Actual
1893094.002023-10-078436Actual
21750165.002024-01-058414Actual
21127160.002023-12-088417Actual
28702165.662024-07-0784111Actual
6636117.752022-10-078428Actual
28524213.002024-07-078467Actual
3734200.002022-08-078415Budget
279625.002022-07-088426Actual
2096027.002023-12-088426Actual
5511135.932022-09-078428Actual
12378107.002023-04-078413Actual
749073.002022-11-078466Actual
10926200.002023-02-058417Budget
25821232.002024-05-068414Actual
11113128.362023-02-058428Actual
35853148.622025-01-0584213Actual
15118334.422023-06-078418Actual
39220189.062025-04-0784612Actual
205137.142023-11-0784112Actual
1739372.042023-08-0784611Actual
17926112.002023-09-078436Actual
2645439.062024-05-0684211Actual
2405555.002024-03-068466Actual
15025261.002023-06-078417Actual
32962115.002024-11-068466Actual
603112.002022-05-078436Actual
2923282.002024-08-068473Actual
242631.002022-07-088473Actual
795780.002022-12-088463Budget
669880.002022-10-078468Budget
2101469.002023-12-088446Actual
7570200.002022-11-078417Budget
3812697.742025-03-0784113Actual
194843.952023-10-0784112Actual
11252100.002023-03-078413Budget
636890.002022-10-078466Budget
1172190.002023-03-078416Budget
5092100.002022-09-078436Budget
10741100.002023-02-058446Budget
1765835.002023-09-078473Actual
24852122.002024-04-068415Actual
36302125.002025-02-058436Actual
256148.212024-04-0684612Actual
8833199.572022-12-088418Actual
1621868.852023-07-0884111Actual
3224984.802024-10-0684611Actual
1496870.002023-06-078466Actual
38068205.022025-03-0784612Actual
3065360.002024-09-068446Actual
1251842.002023-04-078473Actual
2716739.002024-06-068426Actual
19810135.002023-11-078415Actual
13321243.512023-04-078418Actual
8459120.002022-12-088436Actual
31392356.002024-10-068413Actual
37002164.412025-02-0584213Actual
1435145.442023-05-0784611Actual
23201240.482024-02-058418Actual
13320200.002023-04-078418Budget
24887125.002024-04-068465Actual
7101130.002022-11-078415Actual
20875161.002023-12-088465Actual
3673975.232025-02-0584411Actual
7162100.002022-11-078465Budget
3582671.432025-01-0584113Actual
37246288.002025-03-078464Actual
16098305.632023-07-088418Actual
65072.002022-05-078446Actual
1310090.002023-04-078466Budget
513980.002022-09-078446Budget
2210145.022022-06-078468Actual
3573550.762025-01-0584212Actual
34946249.002025-01-058464Actual
6697132.902022-10-078468Actual
17601202.002023-09-078463Actual
626280.002022-10-078446Budget
1995897.002023-11-078436Actual
8612100.002022-12-088466Actual
5898115.002022-10-078464Actual
1998461.002023-11-078446Actual
33641293.002024-12-078413Actual
1064440.002023-02-058426Budget
245247.142024-03-0684112Actual
1166129.002022-06-078413Actual
24640333.002024-04-068413Actual
29260327.002024-08-068414Actual
7629100.002022-11-078467Budget
2662812.462024-05-0684112Actual
6448240.002022-10-078417Actual
2873043.312024-07-0784211Actual
34235410.182024-12-078418Actual
7709193.512022-11-078418Actual
1244166.002023-04-078463Actual
33111352.602024-11-068418Actual
1851314.592023-09-0784612Actual
28903105.022024-07-0784112Actual
579136.002022-10-078473Actual
39305210.032025-04-0784213Actual
31427180.002024-10-068463Actual
9264174.002023-01-058464Actual
25916208.002024-05-068415Actual
1304060.002023-04-078456Budget
23610278.002024-03-068413Actual
11720108.002023-03-078416Actual
35415182.902025-01-058428Actual
7241100.002022-11-078416Budget
27812189.062024-06-0684612Actual
21989111.002024-01-058436Actual
285145.002022-05-078464Actual
34675134.592024-12-0784113Actual
1588955.002023-07-088446Actual
2343013.532024-02-0584511Actual
38361395.002025-04-078414Actual
12299110.172023-03-078468Actual
10055138.962023-01-058468Actual
16005218.002023-07-088417Actual
3405100.002022-08-078413Budget
33946116.002024-12-078416Actual
962470.002023-01-058446Budget
1488396.002023-06-078436Actual
506118.002022-05-078416Actual
2157413.532023-12-0884612Actual
33552127.572024-11-0684213Actual
2193464.002024-01-058416Actual
22726189.002024-02-058414Actual
2494562.002024-04-068416Actual
2394315.002024-03-068426Actual
65190.002022-05-078446Budget
3655135.002022-08-078464Actual
38454215.002025-04-078415Actual
23765151.002024-03-068464Actual
38241326.002025-04-078413Actual
1801069.002023-09-078466Actual
1493550.002023-06-078456Actual
19599288.002023-11-078413Actual
21665204.002024-01-058463Actual
27082162.002024-06-068465Actual
10740105.002023-02-058446Actual
12049164.002023-03-078417Actual
3292943.002024-11-068456Actual
9481100.002023-01-058416Budget
9680.002022-05-078463Budget
12191200.002023-03-078418Budget
2881119.912024-07-0784511Actual
18570380.002023-10-078413Actual
30924281.392024-09-068468Actual
12946100.002023-04-078436Budget
4994100.002022-09-078416Budget
24146158.002024-03-068467Actual
3509784.002025-01-058416Actual
1931213.532023-10-0784211Actual
2370236.002024-03-068473Actual
5462311.692022-09-078418Actual
24112211.002024-03-068417Actual
3458335.872024-12-0784212Actual
234963.002022-07-088463Actual
803430.002022-12-088473Budget
75794.002022-05-078466Actual
18102129.002023-09-078467Actual
10694124.002023-02-058436Actual
3792185.002022-08-078465Actual
3556276.292025-01-0584311Actual
23858143.002024-03-068465Actual
518557.002022-09-078456Actual
2440547.572024-03-0684411Actual
36565191.992025-02-058428Actual
31753125.002024-10-068436Actual
33761316.002024-12-078414Actual
29972102.892024-08-0684611Actual
205403.952023-11-0784212Actual
1730530.552023-08-0784311Actual
1251930.002023-04-078473Budget
1027230.002023-02-058473Budget
3918650.762025-04-0784212Actual
19071233.002023-10-078417Actual
1833433.742023-09-0784311Actual
34142333.002024-12-078417Actual
293951.002022-07-088456Actual
13242158.002023-04-078467Actual
1078762.002023-02-058456Actual
11065200.002023-02-058418Budget
23229135.932024-02-058428Actual
1523868.852023-06-0784111Actual
37628271.002025-03-078467Actual
15180141.992023-06-078468Actual
9018110.002023-01-058413Actual
13241100.002023-04-078467Budget
29083132.832024-07-0784613Actual
5977185.002022-10-078415Actual
289390.002022-07-088446Budget
39100132.682025-04-0784611Actual
1197178.002023-03-078466Actual
224180.002022-05-078414Actual
11817100.002023-03-078436Budget
1431831.612023-05-0784411Actual
29050201.262024-07-0784213Actual
1426412.462023-05-0784211Actual
36062433.002025-02-058414Actual
2399767.002024-03-068446Actual
33053236.002024-11-068467Actual
3854788.002025-04-078416Actual
6040142.002022-10-078465Actual
1485531.002023-06-078426Actual
2239839.062024-01-0584311Actual
26957309.002024-06-068414Actual
24232146.542024-03-068428Actual
32015226.842024-10-068428Actual
17778110.002023-09-078415Actual
38744355.002025-04-078417Actual
972980.002023-01-058466Budget
2001039.002023-11-078456Actual
17158107.142023-08-078428Actual
25142276.002024-04-068417Actual
195115.012023-10-0784212Actual
34702152.132024-12-0784213Actual
4448131.392022-08-078468Actual
1836133.742023-09-0784411Actual
438990.002022-08-078428Budget
32516293.002024-11-068413Actual
2878483.742024-07-0784411Actual
2355311.402024-02-0584612Actual
1289640.002023-04-078426Budget
3443682.682024-12-0784411Actual
2332156.082024-02-0584111Actual
38602138.002025-04-078436Actual
1390159.002023-05-078446Actual
30804240.002024-09-068467Actual
2650840.122024-05-0684411Actual
2765940.122024-06-0684511Actual
35977205.002025-02-058463Actual
1969083.002023-11-078473Actual
38153118.802025-03-0784213Actual
4201129.002022-08-078417Actual
1490957.002023-06-078446Actual
1131270.002023-03-078463Budget
28610193.512024-07-078428Actual
8460100.002022-12-088436Budget
2432352.892024-03-0684111Actual
5572123.812022-09-078468Actual
225165.012024-01-0584112Actual
4775153.002022-09-078464Actual
452694.002022-09-078413Actual
31335136.342024-09-0684613Actual
4340184.422022-08-078418Actual
3397336.002024-12-078426Actual
5899100.002022-10-078464Budget
28141201.002024-07-078464Actual
1360379.002023-05-078473Actual
3564995.442025-01-0584611Actual
1284891.002023-04-078416Actual
27751116.722024-06-0684112Actual
30890179.872024-09-068428Actual
182138.002022-06-078456Actual
19192160.182023-10-078428Actual
8222160.002022-12-088415Actual
1961160.002022-06-078417Actual
795678.002022-12-088463Actual
2305185.002024-02-058466Actual
1197090.002023-03-078466Budget
6447200.002022-10-078417Budget
37537104.002025-03-078466Actual
34734117.042024-12-0784613Actual
3676639.062025-02-0584511Actual
22819145.002024-02-058415Actual
34177184.002024-12-078467Actual
4915200.002022-09-078465Budget
1544514.592023-06-0784612Actual
2538311.402024-04-0684211Actual
2944696.002024-08-068416Actual
32551177.002024-11-068463Actual
279730.002022-07-088426Budget
1289736.002023-04-078426Actual
5978200.002022-10-078415Budget
1059790.002023-02-058416Budget
34497149.702024-12-0784611Actual
37594304.002025-03-078417Actual
3177971.002024-10-068446Actual
13665134.002023-05-078464Actual
35707122.042025-01-0584112Actual
2666213.532024-05-0684612Actual
25699240.002024-05-068413Actual
406149.002022-08-078456Actual
3679882.682025-02-0584611Actual
9807200.002023-01-058417Budget
10517100.002023-02-058465Budget
35329254.002025-01-058467Actual
3106484.802024-09-0684411Actual
31098107.142024-09-0684611Actual
2288125.002022-07-088413Actual
3592213.002022-08-078414Actual
2204139.002024-01-058456Actual
2148345.442023-12-0884611Actual
2692986.002024-06-068473Actual
37339208.002025-03-078465Actual
30030103.952024-08-0684112Actual
11500144.002023-03-078464Actual
2541027.362024-04-0684311Actual
9344100.002023-01-058415Budget
366200.002022-05-078415Budget
11501100.002023-03-078464Budget
6777137.002022-11-078413Actual
3078200.002022-07-088417Budget
999590.002023-01-058428Budget
3800673.102025-03-0784112Actual
214980.002022-06-078428Budget
1139130.002023-03-078473Budget
1725064.592023-08-0784111Actual
1698088.002023-08-078466Actual
31303132.832024-09-0684213Actual
1662688.002023-08-078473Actual
9867121.002023-01-058467Actual
37091396.002025-03-078413Actual
32459118.802024-10-0684613Actual
1230090.002023-03-078468Budget
4202200.002022-08-078417Budget
13631137.002023-05-078414Actual
3791200.002022-08-078465Budget
29175182.002024-08-068463Actual
11173132.902023-02-058468Actual
33676168.002024-12-078463Actual
4388157.142022-08-078428Actual
2672064.412024-05-0684113Actual
2178485.002024-01-058464Actual
12769108.002023-04-078465Actual
3718380.002025-03-078473Actual
3216279.482024-10-0684311Actual
12566193.002023-04-078414Actual
20254196.542023-11-078468Actual
2042126.292023-11-0784511Actual
1728100.002022-06-078436Budget
2072044.002023-12-088473Actual
579040.002022-10-078473Budget
1117490.002023-02-058468Budget
22166194.002024-01-058467Actual
162469.272023-07-0884211Actual
2104051.002023-12-088456Actual
2234373.102024-01-0584111Actual
3668557.142025-02-0584211Actual
2207478.002024-01-058466Actual
3219200.002022-07-088418Budget
1727135.002022-06-078436Actual
855362.002022-12-088456Actual
25263158.662024-04-068428Actual
3520444.002025-01-058456Actual
38276179.002025-04-078463Actual
2293819.002024-02-058426Actual
174785.012023-08-0784212Actual
365147.002022-05-078415Actual
636967.002022-10-078466Actual
2237130.552024-01-0584211Actual
69747.002022-05-078456Actual
28489404.002024-07-078417Actual
2337639.062024-02-0584311Actual
2446676.292024-03-0684611Actual
29856165.662024-08-0684111Actual
967236.002023-01-058456Actual
3218997.572024-10-0684411Actual
28644178.362024-07-078468Actual
9868100.002023-01-058467Budget
14643187.002023-06-078414Actual
1627331.612023-07-0884311Actual
177590.002022-06-078446Budget
19226131.392023-10-078468Actual
3833354.002025-04-078473Actual
10134105.002023-02-058413Actual
8142155.002022-12-088464Actual
31605235.002024-10-068415Actual
30627103.002024-09-068436Actual
3635460.002025-02-058456Actual
11253140.002023-03-078413Actual
30177164.412024-08-0684213Actual
28582492.002024-07-078418Actual
3553570.972025-01-0584211Actual
36537496.542025-02-058418Actual
1396076.002023-05-078466Actual
5383118.002022-09-078467Actual
32608107.002024-11-068473Actual
15750143.002023-07-088465Actual
29295184.002024-08-068464Actual
2031276.292023-11-0784111Actual
26210270.002024-05-068417Actual
466540.002022-09-078473Budget
1303968.002023-04-078456Actual
2291177.002024-02-058416Actual
4341100.002022-08-078418Budget
3334794.382024-11-0684611Actual
15622155.002023-07-088414Actual
8753100.002022-12-088467Budget
1131377.002023-03-078463Actual
458762.002022-09-078463Actual
8221100.002022-12-088415Budget
289291.002022-07-088446Actual
728950.002022-11-078426Budget
3688420.972025-02-0584212Actual
30514212.002024-09-068465Actual
406250.002022-08-078456Budget
33173219.272024-11-068468Actual
2757853.952024-06-0684211Actual
9792.002022-05-078463Actual
2144910.332023-12-0884511Actual
1027332.002023-02-058473Actual
2991196.512024-08-0684311Actual
26872252.002024-06-068463Actual
1993030.002023-11-078426Actual
3118436.932024-09-0684212Actual
31929280.002024-10-068467Actual
2728082.002024-06-068466Actual
3638792.002025-02-058466Actual
11064251.092023-02-058418Actual
24675192.002024-04-068463Actual
37100.002022-05-078413Budget
3015057.392024-08-0684113Actual
7240118.002022-11-078416Actual
6589100.002022-10-078418Budget
13509294.002023-05-078413Actual
255826.082024-04-0684212Actual
38396200.002025-04-078464Actual
23645151.002024-03-068463Actual
13179148.002023-04-078417Actual
26747208.272024-05-0684213Actual
611894.002022-10-078416Actual
738570.002022-11-078446Budget
3340590.122024-11-0684112Actual
1342990.002023-04-078468Budget
3446328.422024-12-0784511Actual
9343136.002023-01-058415Actual
1890233.002023-10-078426Actual
188377.002022-06-078466Actual
29643329.002024-08-068417Actual
37948105.022025-03-0784611Actual
1895647.002023-10-078446Actual
23263131.392024-02-058468Actual
743133.002022-11-078456Actual
2611177.002022-07-088415Actual
1382097.002023-05-078416Actual
2148134.422022-06-078428Actual
1939326.292023-10-0784511Actual
27430357.152024-06-068418Actual
30479221.002024-09-068415Actual
8082218.002022-12-088414Actual
6215120.002022-10-078436Actual
12707189.002023-04-078415Actual
31640231.002024-10-068465Actual
9265200.002023-01-058464Budget
3172535.002024-10-068426Actual
683793.002022-11-078463Actual
1887560.002023-10-078416Actual
15537162.002023-07-088463Actual
10459156.002023-02-058415Actual
3438237.992024-12-0784211Actual
14735168.002023-06-078415Actual
3402783.002024-12-078446Actual
14114301.092023-05-078418Actual
37126263.002025-03-078463Actual
3183889.002024-10-068466Actual
1351200.002022-06-078414Budget
30572112.002024-09-068416Actual
3593200.002022-08-078414Budget
8363100.002022-12-088416Budget
8692155.002022-12-088417Actual
215418.212023-12-0884112Actual
7708200.002022-11-078418Budget
789696.002022-12-088413Actual
4995103.002022-09-078416Actual
1936634.802023-10-0784411Actual
907974.002023-01-058463Actual
20663196.002023-12-088463Actual
174515.012023-08-0784112Actual
10518123.002023-02-058465Actual
22853108.002024-02-058465Actual
32822127.002024-11-068416Actual
2474257.002022-07-088414Actual

Generated 2025-06-06 12:01:00.585 UTC