[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2134053.952023-12-0384111Actual
683793.002022-11-028463Actual
2107086.002023-12-038466Actual
10693100.002023-01-318436Budget
13725182.002023-05-028415Actual
2100219.272022-06-028418Actual
3219200.002022-07-038418Budget
32822127.002024-11-018416Actual
31098107.142024-09-0184611Actual
174785.012023-08-0284212Actual
13320200.002023-04-028418Budget
130218.002022-06-028473Actual
38837414.732025-04-028418Actual
3177971.002024-10-018446Actual
10926200.002023-01-318417Budget
39158113.532025-04-0284112Actual
952947.002022-12-318426Actual
34235410.182024-12-028418Actual
513853.002022-09-028446Actual
32671264.002024-11-018464Actual
16126132.902023-07-038428Actual
3402783.002024-12-028446Actual
7630169.002022-11-028467Actual
12191200.002023-03-028418Budget
38602138.002025-04-028436Actual
39039115.652025-04-0284411Actual
855362.002022-12-038456Actual
8283100.002022-12-038465Budget
12993100.002023-04-028446Budget
6119100.002022-10-028416Budget
509198.002022-09-028436Actual
34296193.512024-12-028468Actual
35004297.002024-12-318415Actual
29295184.002024-08-018464Actual
14176145.022023-05-028468Actual
19226131.392023-10-028468Actual
3292943.002024-11-018456Actual
2242548.632023-12-3184411Actual
182250.002022-06-028456Budget
38153118.802025-03-0284213Actual
1730530.552023-08-0284311Actual
3065360.002024-09-018446Actual
15657125.002023-07-038464Actual
31640231.002024-10-018465Actual
10321200.002023-01-318414Budget
17730.002022-05-028473Budget
12299110.172023-03-028468Actual
1086107.142022-05-028468Actual
3750462.002025-03-028456Actual
13665134.002023-05-028464Actual
803527.002022-12-038473Actual
2875773.102024-07-0284311Actual
36302125.002025-01-318436Actual
1064440.002023-01-318426Budget
30479221.002024-09-018415Actual
579040.002022-10-028473Budget
7162100.002022-11-028465Budget
36657178.422025-01-3184111Actual
11720108.002023-03-028416Actual
224180.002022-05-028414Actual
24760189.002024-04-018414Actual
8222160.002022-12-038415Actual
1627331.612023-07-0384311Actual
11817100.002023-03-028436Budget
1594869.002023-07-038466Actual
6510100.002022-10-028467Budget
23229135.932024-01-318428Actual
22819145.002024-01-318415Actual
33139172.302024-11-018428Actual
29083132.832024-07-0284613Actual
177590.002022-06-028446Budget
6215120.002022-10-028436Actual
1727135.002022-06-028436Actual
9577117.002022-12-318436Actual
26305484.422024-05-018418Actual
2579357.002024-05-018473Actual
4854200.002022-09-028415Budget
8691200.002022-12-038417Budget
37888107.142025-03-0284411Actual
3573550.762024-12-3184212Actual
10741100.002023-01-318446Budget
12708200.002023-04-028415Budget
616645.002022-10-028426Actual
1529328.422023-06-0284311Actual
2473236.002024-04-018473Actual
25142276.002024-04-018417Actual
2615159.002024-05-018466Actual
4201129.002022-08-028417Actual
2432352.892024-03-0184111Actual
3071275.002024-09-018466Actual
3791513.532025-03-0284511Actual
3655135.002022-08-028464Actual
365147.002022-05-028415Actual
2157413.532023-12-0384612Actual
194843.952023-10-0284112Actual
1489216.002022-06-028415Actual
1410100.002022-06-028464Budget
24146158.002024-03-018467Actual
3224984.802024-10-0184611Actual
10694124.002023-01-318436Actual
3733147.002022-08-028415Actual
6589100.002022-10-028418Budget
2497218.002024-04-018426Actual
2144910.332023-12-0384511Actual
11642100.002023-03-028465Budget
1139130.002023-03-028473Budget
3968100.002022-08-028436Budget
35415182.902024-12-318428Actual
12112113.002023-03-028467Actual
32459118.802024-10-0184613Actual
29736425.332024-08-018418Actual
11500144.002023-03-028464Actual
33796204.002024-12-028464Actual
1931213.532023-10-0284211Actual
1890233.002023-10-028426Actual
37339208.002025-03-028465Actual
12567200.002023-04-028414Budget
19752101.002023-11-028464Actual
13509294.002023-05-028413Actual
29353262.002024-08-018415Actual
10985100.002023-01-318467Budget
841047.002022-12-038426Actual
2650840.122024-05-0184411Actual
6963180.002022-11-028414Actual
18102129.002023-09-028467Actual
4995103.002022-09-028416Actual
36154275.002025-01-318415Actual
9792.002022-05-028463Actual
3918650.762025-04-0284212Actual
3343320.972024-11-0184212Actual
2346356.082024-01-3184611Actual
2031276.292023-11-0284111Actual
2022128.002022-06-028467Actual
2072044.002023-12-038473Actual
1350180.002022-06-028414Actual
978235.932022-05-028418Actual
29175182.002024-08-018463Actual
630942.002022-10-028456Actual
34142333.002024-12-028417Actual
32962115.002024-11-018466Actual
28199229.002024-07-028415Actual
36917131.612025-01-3184612Actual
163094.002022-06-028416Actual
3812697.742025-03-0284113Actual
1895647.002023-10-028446Actual
27605115.652024-06-0184311Actual
28141201.002024-07-028464Actual
13368128.362023-04-028428Actual
22252122.302023-12-318428Actual
4915200.002022-09-028465Budget
17871100.002023-09-028416Actual
21248176.842023-12-038428Actual
1526611.402023-06-0284211Actual
1078860.002023-01-318456Budget
1429145.442023-05-0284311Actual
25235317.752024-04-018418Actual
102780.002022-05-028428Budget
22853108.002024-01-318465Actual
9401100.002022-12-318465Budget
2394315.002024-03-018426Actual
2148134.422022-06-028428Actual
7240118.002022-11-028416Actual
25821232.002024-05-018414Actual
26837300.002024-06-018413Actual
3458335.872024-12-0284212Actual
36599184.422025-01-318468Actual
36062433.002025-01-318414Actual
1223880.002023-03-028428Budget
1351200.002022-06-028414Budget
2884582.682024-07-0284611Actual
1939326.292023-10-0284511Actual
4775153.002022-09-028464Actual
2210145.022022-06-028468Actual
8083200.002022-12-038414Budget
2039443.312023-11-0284411Actual
6636117.752022-10-028428Actual
2343013.532024-01-3184511Actual
3718380.002025-03-028473Actual
898119.002022-05-028467Actual
37002164.412025-01-3184213Actual
34263245.032024-12-028428Actual
21665204.002023-12-318463Actual
14735168.002023-06-028415Actual
167930.002022-06-028426Budget
4262147.002022-08-028467Actual
167844.002022-06-028426Actual
55530.002022-05-028426Budget
30804240.002024-09-018467Actual
38276179.002025-04-028463Actual
2269875.002024-01-318473Actual
3679882.682025-01-3184611Actual
31512364.002024-10-018414Actual
30177164.412024-08-0184213Actual
17625.002022-05-028473Actual
1426412.462023-05-0284211Actual
12379100.002023-04-028413Budget
1493550.002023-06-028456Actual
16569180.002023-08-028463Actual
31929280.002024-10-018467Actual
30890179.872024-09-018428Actual
2045541.192023-11-0284611Actual
669880.002022-10-028468Budget
18570380.002023-10-028413Actual
3404113.002022-08-028413Actual
30862542.002024-09-018418Actual
2993892.252024-08-0184411Actual
5899100.002022-10-028464Budget
15715125.002023-07-038415Actual
20135132.002023-11-028467Actual
743240.002022-11-028456Budget
2139550.762023-12-0384311Actual
3747892.002025-03-028446Actual
795678.002022-12-038463Actual
2001039.002023-11-028456Actual
26957309.002024-06-018414Actual
3015057.392024-08-0184113Actual
17813144.002023-09-028465Actual
12629156.002023-04-028464Actual
8833199.572022-12-038418Actual
12945107.002023-04-028436Actual
1801069.002023-09-028466Actual
1392743.002023-05-028456Actual
3106484.802024-09-0184411Actual
164198.212023-07-0384112Actual
34497149.702024-12-0284611Actual
31218162.462024-09-0184612Actual
15537162.002023-07-038463Actual
38744355.002025-04-028417Actual
17158107.142023-08-028428Actual
2391699.002024-03-018416Actual
7161135.002022-11-028465Actual
36975145.112025-01-3184113Actual
21282146.542023-12-038468Actual
3512439.002024-12-318426Actual
32551177.002024-11-018463Actual
10134105.002023-01-318413Actual
2645439.062024-05-0184211Actual
225200.002022-05-028414Budget
30301210.002024-09-018463Actual
2399767.002024-03-018446Actual
22726189.002024-01-318414Actual
3118436.932024-09-0184212Actual
14114301.092023-05-028418Actual
164465.012023-07-0384212Actual
20841155.002023-12-038415Actual
1962200.002022-06-028417Budget
9868100.002022-12-318467Budget
1995897.002023-11-028436Actual
2036718.842023-11-0284311Actual
19718158.002023-11-028414Actual
35329254.002024-12-318467Actual
2337639.062024-01-3184311Actual
7022142.002022-11-028464Actual
245247.142024-03-0184112Actual
636890.002022-10-028466Budget
2201564.002023-12-318446Actual
22131184.002023-12-318417Actual
37686385.942025-03-028418Actual
557180.002022-09-028468Budget
25699240.002024-05-018413Actual
27897204.762024-06-0184213Actual
14054214.002023-05-028467Actual
1684098.002023-08-028416Actual
37594304.002025-03-028417Actual
1251842.002023-04-028473Actual
205137.142023-11-0284112Actual
11580182.002023-03-028415Actual
1131377.002023-03-028463Actual
289390.002022-07-038446Budget
5323200.002022-09-028417Budget
8143200.002022-12-038464Budget
5898115.002022-10-028464Actual
1186474.002023-03-028446Actual
2245877.362023-12-3184611Actual
17601202.002023-09-028463Actual
12769108.002023-04-028465Actual
2716739.002024-06-018426Actual
354540.002022-08-028473Budget
972980.002022-12-318466Budget
29388189.002024-08-018465Actual
1167100.002022-06-028413Budget
2334936.932024-01-3184211Actual
15863102.002023-07-038436Actual
3517869.002024-12-318446Actual
10518123.002023-01-318465Actual
9344100.002022-12-318415Budget
2893122.042024-07-0284212Actual
225165.012023-12-3184112Actual
9018110.002022-12-318413Actual
1027332.002023-01-318473Actual
37211424.002025-03-028414Actual
182138.002022-06-028456Actual
3582671.432024-12-3184113Actual
837147.002022-05-028417Actual
38489259.002025-04-028465Actual
6216100.002022-10-028436Budget
1197090.002023-03-028466Budget
23730195.002024-03-018414Actual
7569240.002022-11-028417Actual
29856165.662024-08-0184111Actual
26366187.452024-05-018468Actual
1485531.002023-06-028426Actual
39278106.522025-04-0284113Actual
6509161.002022-10-028467Actual
2458310.332024-03-0184612Actual
279730.002022-07-038426Budget
30627103.002024-09-018436Actual
2443211.402024-03-0184511Actual
3078200.002022-07-038417Budget
2656944.382024-05-0184611Actual
33854209.002024-12-028415Actual
3340590.122024-11-0184112Actual
1636136.932023-07-0384611Actual
195115.012023-10-0284212Actual
1303968.002023-04-028456Actual
24265211.692024-03-018468Actual
3067949.002024-09-018456Actual
18160246.542023-09-028418Actual
130330.002022-06-028473Budget
5324142.002022-09-028417Actual
3127678.452024-09-0184113Actual
3446328.422024-12-0284511Actual
3627432.002025-01-318426Actual
26210270.002024-05-018417Actual
2093369.002023-12-038416Actual
35507120.972024-12-3184111Actual
1310187.002023-04-028466Actual
1084790.002023-01-318466Budget
897100.002022-05-028467Budget
17192163.212023-08-028468Actual
604100.002022-05-028436Budget
4994100.002022-09-028416Budget
3326140.482022-07-038468Actual
1727823.102023-08-0284211Actual
31335136.342024-09-0184613Actual
32516293.002024-11-018413Actual
205403.952023-11-0284212Actual
728950.002022-11-028426Budget
2603818.002024-05-018426Actual
781770.002022-11-028468Budget
11641164.002023-03-028465Actual
6588220.782022-10-028418Actual
1336980.002023-04-028428Budget
2435123.102024-03-0184211Actual
3148477.002024-10-018473Actual
2692986.002024-06-018473Actual
11865100.002023-03-028446Budget
12770100.002023-04-028465Budget
1191260.002023-03-028456Budget
1836133.742023-09-0284411Actual
2535576.292024-04-0184111Actual
3325959.272024-11-0184211Actual
21842168.002023-12-318415Actual
9947325.332022-12-318418Actual
8459120.002022-12-038436Actual
69850.002022-05-028456Budget
999590.002022-12-318428Budget
406250.002022-08-028456Budget
19810135.002023-11-028415Actual
7338117.002022-11-028436Actual
34177184.002024-12-028467Actual
406149.002022-08-028456Actual
2669100.002022-07-038465Budget
22761101.002024-01-318464Actual
32877109.002024-11-018436Actual
3373363.002024-12-028473Actual
34354196.512024-12-0284111Actual
31303132.832024-09-0184213Actual
20663196.002023-12-038463Actual
30421273.002024-09-018464Actual
12566193.002023-04-028414Actual
571370.002022-10-028463Budget
234963.002022-07-038463Actual
6447200.002022-10-028417Budget
34617174.172024-12-0284612Actual
11064251.092023-01-318418Actual
36479249.002025-01-318467Actual
33761316.002024-12-028414Actual
30386326.002024-09-018414Actual
35294307.002024-12-318417Actual
25951180.002024-05-018465Actual
3556276.292024-12-3184311Actual
1488396.002023-06-028436Actual
2998100.002022-07-038466Budget
28292118.002024-07-028416Actual
3857453.002025-04-028426Actual
32307109.272024-10-0184112Actual
3558972.042024-12-3184411Actual
35853148.622024-12-3184213Actual
603112.002022-05-028436Actual
32049213.212024-10-018468Actual
183889.272023-09-0284511Actual
1725064.592023-08-0284111Actual
20254196.542023-11-028468Actual
915730.002022-12-318473Budget
34911403.002024-12-318414Actual
1551100.002022-06-028465Budget
401491.002022-08-028446Actual
7709193.512022-11-028418Actual
2239839.062023-12-3184311Actual
38865149.572025-04-028428Actual
55440.002022-05-028426Actual
1176862.002023-03-028426Actual
2642690.122024-05-0184111Actual
23610278.002024-03-018413Actual
32764250.002024-11-018465Actual
10320180.002023-01-318414Actual
2532100.002022-07-038464Budget
2196127.002023-12-318426Actual
21876105.002023-12-318465Actual
30092150.762024-08-0184612Actual
38241326.002025-04-028413Actual
3331360.332024-11-0184411Actual
14558204.002023-06-028463Actual
17130264.722023-08-028418Actual
235219.272024-01-3184112Actual
30572112.002024-09-018416Actual
23858143.002024-03-018465Actual
4341100.002022-08-028418Budget
65072.002022-05-028446Actual
1482881.002023-06-028416Actual
65190.002022-05-028446Budget
21989111.002023-12-318436Actual
5092100.002022-09-028436Budget
2475200.002022-07-038414Budget
1467794.002023-06-028464Actual
1535467.782023-06-0284611Actual
795780.002022-12-038463Budget
20100224.002023-11-028417Actual
1027230.002023-01-318473Budget
256148.212024-04-0184612Actual
1588955.002023-07-038446Actual
1197178.002023-03-028466Actual
220990.002022-06-028468Budget
3443682.682024-12-0284411Actual
36247135.002025-01-318416Actual
3455592.252024-12-0284112Actual
1692164.002023-08-028446Actual
162469.272023-07-0384211Actual
1694739.002023-08-028456Actual
2437831.612024-03-0184311Actual
33584206.522024-11-0184613Actual
3791200.002022-08-028465Budget
7629100.002022-11-028467Budget
1990385.002023-11-028416Actual
2757853.952024-06-0184211Actual
7337100.002022-11-028436Budget
756100.002022-05-028466Budget
8753100.002022-12-038467Budget
3870110.002022-08-028416Actual
19164396.542023-10-028418Actual
636967.002022-10-028466Actual
2609248.002024-05-018446Actual
25734181.002024-05-018463Actual
108590.002022-05-028468Budget
2878483.742024-07-0284411Actual
15025261.002023-06-028417Actual
3967124.002022-08-028436Actual
4527100.002022-09-028413Budget
3603460.002025-01-318473Actual
13631137.002023-05-028414Actual
26747208.272024-05-0184213Actual
1866241.002023-10-028473Actual
31156105.022024-09-0184112Actual
3739799.002025-03-028416Actual
245512.892024-03-0184212Actual
1827961.402023-09-0284111Actual
972873.002022-12-318466Actual
18782108.002023-10-028415Actual
1191139.002023-03-028456Actual
4713200.002022-09-028414Budget
2714086.002024-06-018416Actual
1739372.042023-08-0284611Actual
1435145.442023-05-0284611Actual
23143232.002024-01-318467Actual
27930211.782024-06-0184613Actual
25263158.662024-04-018428Actual
30030103.952024-08-0184112Actual
1698088.002023-08-028466Actual
691430.002022-11-028473Budget
326780.002022-07-038428Budget
39220189.062025-04-0284612Actual
8754148.002022-12-038467Actual
1830712.462023-09-0284211Actual
33053236.002024-11-018467Actual
37126263.002025-03-028463Actual
1376097.002023-05-028465Actual
346670.002022-08-028463Budget
28022222.002024-07-028463Actual
1662688.002023-08-028473Actual
3172535.002024-10-018426Actual
506118.002022-05-028416Actual
1230090.002023-03-028468Budget
3438237.992024-12-0284211Actual
3668557.142025-01-3184211Actual
12049164.002023-03-028417Actual

Generated 2025-06-01 11:42:13.669 UTC